1449686821 1592352912 NP2393 M P IMAM BI WO ANJUM SAB # 523 S J M NAGARA 391219 971 9 LT5 511 0 10 9414 77 1 0 3 1 -1 3.9100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100007052171 0 0 0 1 0 0 0 0 1 0 M P IMAM BI WO ANJUM SAB,# 523 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686868 5524294000 NP1811 Y.V.VEENA W/O UMESHAYA #54/2P2/199, DODDA DUDIHAL ROAD 391219 1576 9 LT5 511 0 9 28815 907 1 0 3 1 0 2.7600 0 0 1380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100004704385D 0 0 0 9 0 0 0 0 1 0 Y.V.VEENA,W/O UMESHAYA #54/2P2/199, DODDA DUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1449687017 5960501656 NP2798 SRI T N UMESHAYYA SO NAGAYYA #54/P4 DODDA BUDIHAL 391219 1601 9 LT5 511 0 9 8353 452 1 0 3 0.7300 0 16.8000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 10000 8639974 0 0 0 2 0 0 0 0 1 0 SRI T N UMESHAYYA SO NAGAYYA,#54/P4 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0580 2 1449686919 9232668715 NP2743 SAMEER KOUSER SHUKUR W/O HIDAYATHALI MULLA #1522/10 391219 1611 9 LT5 511 0 10 5095 167 1 0 3 0 2617 13.5600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 1000000 111122019257 0 0 0 2 0 0 0 0 1 0 SAMEER KOUSER SHUKUR,W/O HIDAYATHALI MULLA #1522/10 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686847 0034294000 NKJ1263 SMT RATHNNAMMA #563 391219 766 9 LT1 211 0.2400 0 5344 89 1 0 3 1 -75 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 9999 111112837271 0 0 0 1 0 0 0 0 0 0 SMT RATHNNAMMA,#563 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686766 0081294000 N24254 DURUGAMMA DAVANGERE. - 391219 1426 9 LT1 211 0.2000 0 3836 66 1 0 3 0.9600 -2 5.9700 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD1036251 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449686777 0171294000 N21306 SUDHA. A. D/O LATE. ANANDAPPA N21306 # 1454 S.P.S. NAGARA, 2ND STAGE 391219 1266 9 LT1 211 0.2400 0 1886 16 1 0 3 0.8700 46 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1048013 0 0 0 1 0 0 0 0 0 0 SUDHA. A. D/O LATE. ANANDAPPA,N21306 # 1454 S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449687046 0200626625 NEH5165 NASRIN BANU WO SADIQ BASHA # 488 S J M NAGARA 391219 666 9 LT1 211 1 0 4925 92 1 0 3 0.9900 0 4.3600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2565832 0 0 0 2 0 0 0 0 0 0 NASRIN BANU WO SADIQ BASHA,# 488 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449686827 0281294000 NKJ1283 K. KAFFKHAN #1472 - 391219 1366 9 LT1 211 0.2400 0 4852 21 1 0 3 1 373 3.0800 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003860282D 0 0 0 1 0 0 0 0 0 0 K. KAFFKHAN,#1472 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686927 0328011073 N33810 SRI SUNIL G B S/O BASAVARAJ # 435 SJM NAGAR 391219 136 9 LT1 211 1 0 2570 39 1 0 3 1 662 4.7300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 99999 111110357732 0 0 0 1 0 0 0 0 0 0 SRI SUNIL G B S/O BASAVARAJ,# 435 SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-12-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686866 0371294000 N20589 SMT PUSHAPA #488 391219 661 9 LT1 211 0.2400 0 10418 67 1 0 3 1 341 1.7300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003876906D 0 0 0 1 0 0 0 0 0 0 SMT PUSHAPA,#488 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686865 0375754816 N41414 P SADIQ ALI SO LATE BUDEN SAB # 500 S J M NAGARA 391219 571 9 LT1 211 1 0 6608 108 1 0 3 0.9500 0 1.7400 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC3113069 0 0 0 1 0 0 0 0 0 0 P SADIQ ALI SO LATE BUDEN SAB,# 500 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449686790 0381294000 N21599 SMT REKHA #1445 391219 1461 9 LT1 211 0.2000 0 3177 93 1 0 3 1 653 10.3400 0 0 840 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003881446AD 0 0 0 1 0 0 0 0 0 0 SMT REKHA,#1445 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686795 0388786268 N44113 BEBY UMA WO VENKATESH GURUNAL # 460 14TH CROSS SJM NAGARA 391219 516 9 LT1 211 1 0 1699 98 1 0 3 1 6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111118321645 0 0 0 1 0 0 0 0 0 0 BEBY UMA WO VENKATESH GURUNAL,# 460 14TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686789 0390213737 N40781 SARASWATHAMMA WO HALESHAPPA # 1456 SPS NAGARA 2ND STAGE 391219 1281 9 LT1 211 1 0 573 2 1 0 3 0.9900 -66 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC3038838 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA WO HALESHAPPA,# 1456 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449686967 0430841052 N34535 DADAPEER S/O MOULA SAB #409 391219 31 9 LT1 211 1 0 2360 9 1 0 3 1 -11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110304487 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O MOULA SAB,#409 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686933 0524294000 N29168 SMT. P. V. MANJULA W/O VEERABHADRAPPA N29168 # 1480 S.P.S. NAGAR, B BLOCK 391219 1161 9 LT1 211 0.5000 0 4140 37 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100004704253D 0 0 0 1 0 0 0 0 0 0 SMT. P. V. MANJULA W/O VEERABHADRAPPA,N29168 # 1480 S.P.S. NAGAR, B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686808 0570363937 N47393 SMT VANISHREE 1475, SPS NAGARA, 2ND STAGE, RING ROAD 391219 1126 9 LT1 211 1 0 1068 84 1 0 3 0.9200 506 2.5800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68287183 0 0 0 2 0 0 0 0 0 0 SMT VANISHREE,1475, SPS NAGARA, 2ND STAGE, RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449686799 0571294000 N20145A SMT. PADMAVATHI W/O NAGANNA N20145A #394 S. J. M. NAGAR. DAVANAGERE. 391219 96 9 LT1 211 0.2400 0 6584 106 1 0 3 0.9100 1436 13.2200 0 0 770 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1036383 0 0 0 1 0 0 0 0 0 0 SMT. PADMAVATHI W/O NAGANNA,N20145A #394 S. J. M. NAGAR. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449686935 0629602238 N47509 SRI SHOUKATH ALI SO IBRAHIM SAB DR NO 03/60, BUDHIAL ROAD 6 VIJAYANAGARA BADAVANE 391219 1546 9 LT1 211 1 0 2430 149 1 0 3 0.8700 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68285675 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI SO IBRAHIM SAB,DR NO 03/60, BUDHIAL ROAD 6 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1449686869 0661294000 NKJ2189 SRI. SARMAS ALI S/O FAYAZ AHAMED NKJ2189 # 455 S.J.M. NAGARA, 14 TH CROSS, 391219 286 9 LT1 211 0.2400 0 514 27 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67422093 0 0 0 0 0 0 0 0 0 0 SRI. SARMAS ALI S/O FAYAZ AHAMED,NKJ2189 # 455 S.J.M. NAGARA, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449686833 0671294000 N20844 SMT, GAYATHRI D/O SHEKARAPPA # 457 S.J.M. NAGARA 391219 271 9 LT1 211 0.2400 0 1915 30 1 0 3 1 7 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 9999 111114049626 0 0 0 1 0 0 0 0 0 0 SMT, GAYATHRI,D/O SHEKARAPPA # 457 S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686965 0724294000 NKJ2925 MINAKSHI #521 SJM NAGARA 391219 981 9 LT1 211 0.2400 0 6747 12 1 0 2 0 -24 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003869969D 0 0 0 0 0 0 0 0 0 0 MINAKSHI,#521 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686895 0761294000 NKJ2628 VIJAYA KUMAR #469 391219 451 9 LT1 211 0.2400 0 7991 115 1 0 3 1 700 5.8400 0 0 900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100005661772D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,#469 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686893 0771294000 N25333 MEENAKSHAMMA DAVANGERE. - 391219 1356 9 LT1 211 0.2400 0 8599 55 1 0 3 1 109 1.4900 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003856114D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687040 0805391814 NEH4601 RATHNAMMA W/O NAGESHWARA RAO #505&506 391219 796 9 LT1 211 2 0 15680 64 1 0 3 0.8200 -352 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 BC2162769 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O NAGESHWARA RAO,#505&506 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BC2162769 1 0 0 0 0 0 175.6700 193 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449686992 0824294000 NKJ1241 SATHYABAMA #449 391219 316 9 LT1 211 0.2400 0 9952 34 1 0 3 1 -47 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003869650D 0 0 0 1 0 0 0 0 0 0 SATHYABAMA,#449 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686991 0826582487 N47202 SMT GANGAMMA 468 C, 14TH CROSS, SJM NAGARA 391219 461 9 LT1 211 1 0 105 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68274815 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,468 C, 14TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449686890 0861294000 NKJ1269 SMT. NAGAMMA #480 391219 396 9 LT1 211 0.2400 0 6345 1 1 0 3 1 -13 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003866972D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,#480 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686896 0871294000 N23702 MANJULA BHAI DAVANGERE - 391219 681 9 LT1 211 1 0 2269 69 1 0 3 1 -2 1 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111118378244 0 0 0 0 0 0 0 0 0 0 MANJULA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686973 0924294000 NKJ1261 SMT. VIJAYALAKSHMI W/O VENKATESHA NKJ1261 #446 14TH CROSS SJM NAGARA KONDAJJI ROAD 391219 331 9 LT1 211 0.2400 0 5410 41 1 0 3 1 22 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 100005941015D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O VENKATESHA,NKJ1261 #446 14TH CROSS SJM NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686775 0181294000 NKJ1736 SMT.KHADRUNNESA #526 391219 951 9 LT1 211 0.2400 0 4662 175 1 0 3 0.7800 2996 24.5400 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67452442 0 0 0 1 0 0 0 0 0 0 SMT.KHADRUNNESA,#526 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449686862 0971294000 N24250 SMT. VANAITAMMA W/O NAGARAJAPPA - 391219 1396 9 LT1 211 0.2000 0 3757 62 1 0 3 0.9200 170 1 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3162971 0 0 0 2 0 0 0 0 0 0 SMT. VANAITAMMA,W/O NAGARAJAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449686923 1034294000 NKJ2830 MALATHESH S/O SANGAPPA #1479(SJM) 2ND STAGE SPS NAGARA 391219 1156 9 LT1 211 0.2400 0 9869 60 1 0 3 1 69 0 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003873119D 0 0 0 1 0 0 0 0 0 0 MALATHESH,S/O SANGAPPA #1479(SJM) 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686860 1071294000 N26710 SUMANGALA W/O NINGAPPA #477, SJM NAGARA, 391219 411 9 LT1 211 1 0 8822 44 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003872668D 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O NINGAPPA #477, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686782 1081294000 N24252 CHETHANA DAVANGERE. - 391219 1411 9 LT1 211 0.2000 0 559 2 1 0 3 1 -43 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111111659876 0 0 0 0 0 0 0 0 0 0 CHETHANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686891 1171294000 N22072 SMT NINGAMMA #1502 2nd Stage 391219 1041 9 LT1 211 0.2400 0 4534 143 1 0 3 1 315 1.6000 0 0 1320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111118057700 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,#1502 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686831 1181294000 NKJ1240 VEENKAMMA #502 391219 551 9 LT1 211 0.2400 0 12782 58 1 0 3 1 156 2.2600 0 0 3070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.3070 (ignore if paid) 0 999999 100003848720D 0 0 0 1 0 0 0 0 0 0 VEENKAMMA,#502 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686884 1271294000 N21848 SMT JYOTHI #1461 2nd Stage 391219 1306 9 LT1 211 0.2400 0 4879 118 1 0 3 1 3782 32.5000 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 9999 1E3509349882 0 0 0 1 0 0 0 0 0 0 SMT JYOTHI,#1461 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 38.5600 49 2023-11-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686818 1294197661 N34210 GANESHAPPA S/O BETTAPPA #103 13TH CROSS 391219 111 9 LT1 211 1 0 4496 21 1 0 3 0.8700 3 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952940 0 0 0 0 0 0 0 0 0 0 GANESHAPPA S/O BETTAPPA,#103 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449686880 1371294000 N22130 SMT LAKSHMAMMA #504 391219 806 9 LT1 211 0.2400 0 5690 25 1 0 3 1 2582 24.4300 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003882057D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,#504 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 2 12 2024-08-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686851 1381294000 N21588 SRI T. H. HALESH S/O HANUMANTHAPPA N21588 DOOR NO. 490 S. J. M. NAGAR, DAVANAGERE. 391219 651 9 LT1 211 0.2400 0 3390 50 1 0 3 1 721 5.7300 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003846789D 0 0 0 1 0 0 0 0 0 0 SRI T. H. HALESH S/O HANUMANTHAPPA,N21588 DOOR NO. 490 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686843 1471294000 N22594 SMT. SHAKEERA KHANUM W/O IMROJ KHAN N22594 #1465/B 2nd Stage SPS NAGARA 391219 1326 9 LT1 211 0.2400 0 3559 20 1 0 3 1 16 0 0 0 1240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003848118AD 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA KHANUM W/O IMROJ KHAN,N22594 #1465/B 2nd Stage SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686882 1560695111 N44265 REKHA WO HANUMANTHAPPA # 1445 S J M NAGARA 391219 1466 9 LT1 211 1 0 2840 118 1 0 3 1 1133 8.6500 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111117159635 0 0 0 1 0 0 0 0 0 0 REKHA WO HANUMANTHAPPA,# 1445 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686885 1561294000 NKJ1236 GIRIJAMMA #485 391219 696 9 LT1 211 0.2400 0 4799 69 1 0 3 0.9800 0 0 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0913677 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,#485 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449686881 1571294000 N19802 SMT TAHERABI W/O D. FAYAZ R.R.NO. N19802 DOOR NO. #421 S.J.M. NAGARA 391219 216 9 LT1 211 3 0 4878 188 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111122938693 0 0 0 1 0 0 0 0 0 0 SMT TAHERABI W/O D. FAYAZ,R.R.NO. N19802 DOOR NO. #421 S.J.M. NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686858 1579183956 N47642 SRI KOUSAR BANU WO ABDUL GHANI DR NO 1506, 2ND STAGE S P S NAGAR 391219 1061 9 LT1 211 1 0 800 29 1 0 3 1 9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111125295675 0 0 0 1 0 0 0 0 0 0 SRI KOUSAR BANU WO ABDUL GHANI,DR NO 1506, 2ND STAGE S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686874 1661294000 NKJ2890 K. DADAPEER #428 SJM NAGARA - 391219 166 9 LT1 211 0.2400 0 10788 94 1 0 3 1 0 0 0 0 1900 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100003869417D 0 0 0 1 0 0 0 0 0 0 K. DADAPEER,#428 SJM NAGARA - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686819 1707336725 N47014 SRI T N UMESHAYYA SO NAGAYYA #201,54/2P RING ROAD 391219 1606 9 LT1 211 2 0 4223 203 1 0 3 0.8800 0 7.3400 0 0 1390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 68274867 0 0 0 1 0 0 0 0 0 0 SRI T N UMESHAYYA SO NAGAYYA,#201,54/2P RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449687028 1724294000 NKJ3085 SMT AKKAMMA C HIREMATT W/O CHIDANANDAIA #1483 SJM NAGARA 391219 1181 9 LT1 211 0.2400 0 1453 14 1 0 3 0.9800 -9 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1017251 0 0 0 0 0 0 0 0 0 0 SMT AKKAMMA C HIREMATT,W/O CHIDANANDAIA #1483 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449686914 1761294000 NKJ2612 SMT.REENUKA #353 - 391219 1091 9 LT1 211 0.2400 0 4353 72 1 0 3 1 227 1.8600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110410167 0 0 0 1 0 0 0 0 0 0 SMT.REENUKA,#353 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686875 1771294000 N25256 P.K.JADHAV DAVANGERE. - 391219 191 9 LT1 211 0.2400 0 3800 27 1 0 3 1 0 0 0 0 360 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003867694D 0 0 0 1 0 0 0 0 0 0 P.K.JADHAV,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687018 1824294000 NKJ2916 BOVI PARVATHAMMA W/O G. SHANKRAPPA #1489 SPS NAGARA 391219 506 9 LT1 211 0.2400 0 13434 129 1 0 3 1 731 9.8700 0 0 1220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003854112D 0 0 0 1 0 0 0 0 0 0 BOVI PARVATHAMMA,W/O G. SHANKRAPPA #1489 SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686934 1861294000 NKJ2625 THIMMAKKA #410 391219 26 9 LT1 211 0.2400 0 11355 133 1 0 3 1 125 0 0 0 940 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110268570 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,#410 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686899 1871294000 N24378 SMT SHAMA BANU S W/O ABDUL AZEEM N24378 #453 S J M NAGARA, KONDAJJI ROAD 391219 301 9 LT1 211 0.2400 0 5592 16 1 0 3 1 -53 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 9999 100003852428D 0 0 0 1 0 0 0 0 0 0 SMT SHAMA BANU S W/O ABDUL AZEEM,N24378 #453 S J M NAGARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686802 1920718133 N48429 SRI KHAMRUNNISA WO LATE ABDUL AJIJMULLA DR NO-499, S J M NAGARA, 15TH CROSS, RING ROAD 391219 572 9 LT1 211 2 0 2424 152 1 0 3 0.8900 0 3.6100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 68282914 0 0 0 2 0 0 0 0 0 0 SRI KHAMRUNNISA WO LATE ABDUL AJIJMULLA,DR NO-499, S J M NAGARA, 15TH CROSS, RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1449686846 4604113176 N38985 KANTHAMMA WO VINSAN # 1436 2ND MAIN, S P S NAGARA 391219 1416 9 LT1 211 1 0 3223 46 1 0 3 0.9700 200 1.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 99999 BC2677518 0 0 0 0 0 0 0 0 0 0 KANTHAMMA WO VINSAN,# 1436 2ND MAIN, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449686848 4624294000 NKJ2735 THULASA MANOJI RAO #418, S.J.M NAGARA 391219 231 9 LT1 211 0.2400 0 707 50 1 0 3 0.9000 29 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 9999999 69943213 0 0 0 1 0 0 0 0 0 0 THULASA,MANOJI RAO #418, S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449687016 4658109458 N42204 MARDAN SAB SO FAKRUDDIN SAB #532, SJM NAGAR 391219 906 9 LT1 211 1 0 6738 130 1 0 3 1 16 0 0 0 1520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111113789370 0 0 0 1 0 0 0 0 0 0 MARDAN SAB SO FAKRUDDIN SAB,#532, SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687043 4661294000 NKJ2619 SAKKU BAI # 1463 391219 1316 9 LT1 211 0.2400 0 2627 109 1 0 3 0.8300 1367 12.3300 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC2403592 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,# 1463 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449687001 4671294000 N21261 SMT NASREENA #1496 2nd Stage 391219 996 9 LT1 211 0.2400 0 4364 161 1 0 3 0.9500 882 4.9400 0 0 1290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 67453900 0 0 0 1 0 0 0 0 0 0 SMT NASREENA,#1496 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449686957 4693222356 N33436 B G BHAVANI D/O B R GANGADHAR #478 391219 406 9 LT1 211 1 0 1929 109 1 0 3 1 3888 33.2800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110149898 0 0 0 1 0 0 0 0 0 0 B G BHAVANI D/O B R GANGADHAR,#478 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686993 4761294000 NKJ1262 SMT. JUBEEDABI #467 391219 476 9 LT1 211 0.2400 0 2067 16 1 0 3 0.9900 441 3.9500 0 0 530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67422107 0 0 0 1 0 0 0 0 0 0 SMT. JUBEEDABI,#467 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449686904 4771294000 N23666 PARVATHAMMA DAVANGERE - 391219 586 9 LT1 211 0.2400 0 4905 50 1 0 3 0.9700 3 0 0 0 850 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BD1036382 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BD1036382 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449686834 4805537570 N38430 SHASHIKALA WO P H HANUMANTHAPPA # 1448 SPS NAGARA 2ND STAGE 391219 1486 9 LT1 211 1 0 3158 83 1 0 3 0.9800 292 1.4700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 BC2593868 0 0 0 1 0 0 0 0 0 0 SHASHIKALA WO P H HANUMANTHAPPA,# 1448 SPS NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BC2593868 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449686764 4824294000 NKJ2923 A. THIPPESWAMY S/O AYYAPPA #402 SJM NAGARA 391219 66 9 LT1 211 0.2400 0 2379 60 1 0 3 0.8400 39 0 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 67422220 0 0 0 1 0 0 0 0 0 0 A. THIPPESWAMY,S/O AYYAPPA #402 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449686762 4833579430 N47200 SMT GANGAMMA 468 B, 14TH CROSS, SJM NAGARA 391219 466 9 LT1 211 1 0 1087 55 1 0 3 0.8200 145 1.3800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68274826 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,468 B, 14TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449686761 4845542456 N47201 SMT GANGAMMA 468 A, 14TH CROSS, SJM NAGARA 391219 456 9 LT1 211 1 0 981 50 1 0 3 0.9200 15 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68274835 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,468 A, 14TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449686998 4861294000 NKJ2948 SMT. P V GEETHA D/O VEERABHADRAPPA NKJ2948 #1467 S P S NAGARA 391219 1336 9 LT1 211 0.2400 0 6197 0 1 0 28 1 390 3.3100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003848785D 0 0 0 0 0 0 0 0 0 0 SMT. P V GEETHA D/O VEERABHADRAPPA,NKJ2948 #1467 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 38.7100 49 2024-05-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686943 4871294000 N23529 SRI. R. T. UMESH S/O LATE, RAJAPPA N23529 # 423 S,J.M. NAGARA, DAVANAGERE. 391219 211 9 LT1 211 0.2400 0 3955 51 1 0 3 1 22 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111122718562 0 0 0 1 0 0 0 0 0 0 SRI. R. T. UMESH S/O LATE, RAJAPPA,N23529 # 423 S,J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686963 4888062612 N47324 SMT SHEIKH BIBI ZOHARA WO SHAIKH PARVEZ VALI #17 S P S NAGAR 391219 1561 9 LT1 211 1 0 989 43 1 0 3 0.7400 -1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68286194 0 0 0 0 0 0 0 0 0 0 SMT SHEIKH BIBI ZOHARA WO SHAIKH PARVEZ VALI,#17 S P S NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449686894 4913802231 NEH6975 SRI RAMASWAMY R S/O RANGAPPA S NEH6975 #426 S J M NAGARA 391219 182 9 LT1 211 2 0 1830 122 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67395896 0 0 0 2 0 0 0 0 0 0 SRI RAMASWAMY R S/O RANGAPPA S,NEH6975 #426 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449686815 4924294000 NKJ1225 ANNAPOORNAMMA #440 391219 371 9 LT1 211 0.2400 0 7757 69 1 0 3 1 21 0 0 0 930 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003872728D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#440 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687026 4961294000 NKJ2878 SMT NAGARATHNA C/O SHIVAJI RAO NKJ2878 # 412 SJM NAGARA 391219 16 9 LT1 211 0.2400 0 6764 113 1 0 3 1 77 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111112758633 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA C/O SHIVAJI RAO,NKJ2878 # 412 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686984 4971294000 N24258 JAYALAXMI DAVANGERE. - 391219 1401 9 LT1 211 0.2000 0 1702 11 1 0 3 0.7400 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1036257 0 0 0 0 0 0 0 0 0 0 JAYALAXMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449686837 5025948000 N29870 SMT.KENCHAMMA W/O MALLESHAPPA, #1450 391219 1506 9 LT1 211 0.2400 0 4855 65 1 0 3 1 -83 0 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 5025948410D 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,W/O MALLESHAPPA, #1450 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687033 5171294000 NKJ3226 B.G. UMA DEVI W/O KEMPEGOWDA #1460 B BLOCK SPS NAGARA 391219 1301 9 LT1 211 0.2400 0 2703 21 1 0 3 0.9700 -26 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1089240 0 0 0 0 0 0 0 0 0 0 B.G. UMA DEVI,W/O KEMPEGOWDA #1460 B BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449686975 5181294000 NKJ1281 SMT. KANALE GULABI 3475 391219 421 9 LT1 211 0.2400 0 3037 73 1 0 3 0.7500 0 2.0500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67453618 0 0 0 1 0 0 0 0 0 0 SMT. KANALE GULABI,3475 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 15.9700 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1449686926 5271294000 N22259 PANDURANGA #1470 2nd Stage 391219 1351 9 LT1 211 0.2400 0 2946 120 1 0 3 1 1967 17.7800 0 0 1000 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111118057699 0 0 0 1 0 0 0 0 0 0 PANDURANGA,#1470 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686977 5371294000 N20971 SMT.LAKSHMAMMA W/O.KOTEPPA #520,SJM NAGAR,KONDAJJI ROAD 391219 726 9 LT1 211 0.2400 0 1700 85 1 0 3 0.8600 252 1.2700 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 100000 67489924 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O.KOTEPPA #520,SJM NAGAR,KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449686759 5446975106 N34743 VANITAMMA W/O NAGARAJAPPA #1433 2ND STAGE 391219 1391 9 LT1 211 1 0 10340 91 1 0 3 1 155 1.0800 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2027370 0 0 0 0 0 0 0 0 0 0 VANITAMMA W/O NAGARAJAPPA,#1433 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449687022 5461294000 NKJ1742 SMT SUMA #493 - 391219 631 9 LT1 211 0.2400 0 1723 86 1 0 3 0.8500 -10 1 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 67490353 0 0 0 1 0 0 0 0 0 0 SMT SUMA,#493 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449686982 5471294000 N21196 SMT KAMALAMMA #1457 2nd Stage 391219 1286 9 LT1 211 0.2400 0 6307 121 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110358950 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,#1457 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686796 5540916942 N32769 KAMALAMMA W/O HANUMANTHAPPA #1449 391219 1491 9 LT1 211 1 0 4691 76 1 0 3 1 769 5.6600 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110133585 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O HANUMANTHAPPA,#1449 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687005 5561294000 NKJ2851 YALAMMA #1448 SJM NAGARA 391219 1496 9 LT1 211 0.2400 0 9060 65 1 0 3 1 380 3.4600 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003864601D 0 0 0 1 0 0 0 0 0 0 YALAMMA,#1448 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 54 59 2023-10-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687032 5571294000 N21489 SMT GULAB BANU #1497 2nd Stage 391219 1011 9 LT1 211 0.2400 0 3789 41 1 0 3 0.9000 66 1 0 0 790 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 100000 BD1047972 0 0 0 0 0 0 0 0 0 0 SMT GULAB BANU,#1497 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449686863 5624294000 NKJ2720 MAHABU BI W/O FAKRUDDIN SAB #532 SJM NAGARA 391219 911 9 LT1 211 0.2400 0 7345 140 1 0 3 0.9000 406 2.1000 0 0 2090 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 BD1085890 0 0 0 3 0 0 0 0 0 0 MAHABU BI,W/O FAKRUDDIN SAB #532 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1449686781 5661294000 NKJ1273 K.C. UMESH #435 391219 131 9 LT1 211 0.2400 0 15401 68 1 0 3 1 -6 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003852462D 0 0 0 1 0 0 0 0 0 0 K.C. UMESH,#435 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687030 5671294000 N20590 SMT MINAKSHAMMA #498 391219 581 9 LT1 211 0.2400 0 7117 72 1 0 3 0.9100 6 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1047946 0 0 0 0 0 0 0 0 0 0 SMT MINAKSHAMMA,#498 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449686853 5724294000 NKJ2877 GANGAMMA #399 SJM NAGARA 391219 71 9 LT1 211 0.2400 0 3103 21 1 0 3 1 1 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110514061 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#399 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687034 5761294000 NKJ1954 SMT RATHNA W/O MALLESHI # 1468 2 ND STAGE 391219 1341 9 LT1 211 0.2400 0 1028 33 1 0 3 0.9800 -668 0 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 69944112 0 0 0 0 0 0 0 0 0 0 SMT RATHNA,W/O MALLESHI # 1468 2 ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449686979 5771294000 N24028 PARVATHAMMA DAVANGERE - 391219 41 9 LT1 211 0.2400 0 6449 25 1 0 3 0.9600 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2308456 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449686864 5824294000 NKJ2844 SUBEDHA W/O ABDUL RAZAK #501 SJM NAGARA 391219 556 9 LT1 211 0.2400 0 5415 29 1 0 3 1 0 2.9200 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847119D 0 0 0 1 0 0 0 0 0 0 SUBEDHA,W/O ABDUL RAZAK #501 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687024 5861294000 NKJ1280 DAVAL BEE CO #1487 391219 1201 9 LT1 211 0.2400 0 11824 96 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003863152D 0 0 0 1 0 0 0 0 0 0 DAVAL BEE CO,#1487 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686983 5871294000 N23532 P.K.JADHAV DAVANGERE - 391219 186 9 LT1 211 0.2400 0 3641 15 1 0 3 1 20 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006963482 0 0 0 1 0 0 0 0 0 0 P.K.JADHAV,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 48 58 2024-01-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686842 5924294000 NKJ2511 SRI MANJULA #456 391219 276 9 LT1 211 0.2400 0 14593 65 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003870663D 0 0 0 1 0 0 0 0 0 0 SRI MANJULA,#456 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686995 5971294000 N24257 SRI. H. M. VEERESH SWAMY S/O H. M. SHANTHAMURTHY SWAMY N24257 DOOR NO.1437 S. P. S. NAGAR, 2 ND STAGE, 391219 1421 9 LT1 211 0.2000 0 532 65 1 0 3 1 197 2.8300 0 0 830 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 0 1E9990377847 0 0 0 1 0 0 0 0 0 0 SRI. H. M. VEERESH SWAMY S/O H. M. SHANTHAMURTHY SWAMY,N24257 DOOR NO.1437 S. P. S. NAGAR, 2 ND STAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687031 6071294000 N27717 MANJULA BHAI S/O RAAMANNA #487, SJM NAGARA, 391219 676 9 LT1 211 0.7400 0 8463 100 1 0 3 1 -3 1.0900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003872681D 0 0 0 1 0 0 0 0 0 0 MANJULA BHAI,S/O RAAMANNA #487, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687042 6171294000 N20846 SMT. GOUSIYA BANU W/O HABIBULLA. B. N20846 # 482 S. J. M. NAGARA, 391219 716 9 LT1 211 0.2400 0 8229 31 1 0 3 1 2 0 0 0 280 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866013D 0 0 0 1 0 0 0 0 0 0 SMT. GOUSIYA BANU W/O HABIBULLA. B.,N20846 # 482 S. J. M. NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687002 6181294000 NKJ1755 SMT. NEELAMMA #396 391219 86 9 LT1 211 0.2400 0 6192 85 1 0 3 1 1837 16.3200 0 0 1070 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111123718593 0 0 0 1 0 0 0 0 0 0 SMT. NEELAMMA,#396 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686959 6201495694 N35006 E MALLIKARJUNA S/O ESHAPPA #1516/B 391219 1116 9 LT1 211 1 0 3697 62 1 0 3 0.9900 482 2.3900 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2155556 0 0 0 1 0 0 0 0 0 0 E MALLIKARJUNA S/O ESHAPPA,#1516/B 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449687019 6271294000 N22227 SMT RADHAMMA #443 391219 346 9 LT1 211 0.2400 0 5590 9 1 0 3 1 -626 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003880647D 0 0 0 1 0 0 0 0 0 0 SMT RADHAMMA,#443 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686971 6281294000 N21603 SMT THIMAMMA #1443 391219 1451 9 LT1 211 0.2000 0 6605 45 1 0 3 1 58 0 0 0 650 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003875745D 0 0 0 1 0 0 0 0 0 0 SMT THIMAMMA,#1443 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686953 6298568253 N33734 ZALTHUNA BI W/O AZARATH ALI #520 S.J.M NAGAR 391219 731 9 LT1 211 1 0 8210 119 1 0 3 1 716 5.1100 0 0 960 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 9999 111110363238 0 0 0 0 0 0 0 0 0 0 ZALTHUNA BI W/O AZARATH ALI,#520 S.J.M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686956 6299346937 N33233 SHARADAMMA W/O KRISHNAPPA #1435 391219 1406 9 LT1 211 1 0 4014 191 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110317900 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNAPPA,#1435 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686958 6314214577 N43894 UDAYA KUMAR H SO HANUMANTHAPPA K # 1516/A 11TH CROSS S J M NAGARA RING ROAD 391219 846 9 LT1 211 1 0 139 0 1 0 3 1 146 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111117977596 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR H SO HANUMANTHAPPA K,# 1516/A 11TH CROSS S J M NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687004 6371294000 N20857 B.K. DATTA #538 391219 866 9 LT1 211 0.2400 0 2948 36 1 0 3 1 629 3.1800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003879311D 0 0 0 1 0 0 0 0 0 0 B.K. DATTA,#538 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686773 6432624810 N33809 SRI RAJKUMAR S/O LATE DUGGAPPA # 434 SJM NAGAR 391219 141 9 LT1 211 1 0 3655 25 1 0 3 1 625 5.9300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110365640 0 0 0 1 0 0 0 0 0 0 SRI RAJKUMAR S/O LATE DUGGAPPA,# 434 SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-03-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687010 6461294000 NKJ2645 KHUSHIDA BE #491 391219 646 9 LT1 211 0.2400 0 302 13 1 0 3 1 2059 27.6600 0 0 270 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E7592996575 0 0 0 1 0 0 0 0 0 0 KHUSHIDA BE,#491 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 6.2200 16 2024-04-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686972 6471294000 N20083 SMT RATHNAMMA W/O HALAPPA # 432 S.J.M. NAGARA, #32 391219 151 9 LT1 211 0.2400 0 7275 71 1 0 3 1 -8 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003850931D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA W/O HALAPPA # 432 S.J.M. NAGARA,,#32 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686968 6487886688 N31450 NOORJAN W/O BABUSAB #405 391219 51 9 LT1 211 1 0 11837 151 1 0 3 1 -2 1 0 0 3430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111110507836 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O BABUSAB,#405 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686966 6492885958 N45144 SABEERA WO TIPPU SAB #398 SJM NAGARA DAVANGERE 391219 76 9 LT1 211 1 0 799 22 1 0 3 0.9100 -478 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67437350 0 0 0 0 0 0 0 0 0 0 SABEERA WO TIPPU SAB,#398 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449686794 6561294000 NKJ1287 JEEM #470 391219 446 9 LT1 211 0.2400 0 2948 0 1 0 28 1 34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111111718858 0 0 0 0 0 0 0 0 0 0 JEEM,#470 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-10-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687045 6571294000 N21514 GIRIJAMMA #509 391219 786 9 LT1 211 2 0 2458 0 1 0 28 1 590 4.4900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110140405 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,#509 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686809 6664410873 N40209 RAJAMANI A H WO RAJAKUMAR D # 495 S J M NAGARA 391219 606 9 LT1 211 1 0 3539 39 1 0 3 0.9900 55 0 0 0 480 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2963771 0 0 0 0 0 0 0 0 0 0 RAJAMANI A H WO RAJAKUMAR D,# 495 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1449687008 6671294000 N21238 SMT SAKAMMA #439 14TH CROSS 391219 376 9 LT1 211 0.2400 0 3359 36 1 0 3 1 11 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003860918AD 0 0 0 1 0 0 0 0 0 0 SMT SAKAMMA,#439 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686855 6743532118 N48770 SRI K RAMAPPA SO KALAPPA DR NO- 269/3/102, S M KRISHNA NAGRA 391219 0 9 LT1 211 1 0 1264 64 1 0 3 0.7000 3613 31.5700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69984552 0 0 0 0 0 0 0 0 0 0 SRI K RAMAPPA SO KALAPPA,DR NO- 269/3/102, S M KRISHNA NAGRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449686820 6761294000 NKJ2191 NAGAMMA #448 391219 321 9 LT1 211 0.2400 0 6726 163 1 0 3 1 2212 19.7300 0 0 1090 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111114489797 0 0 0 1 0 0 0 0 0 0 NAGAMMA,#448 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687037 6871294000 N23568 SAROJAMMA DAVANGERE - 391219 196 9 LT1 211 0.2400 0 1792 17 1 0 3 1 1440 20.3600 0 0 620 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111113408512 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686861 6924294000 NKJ3060 SMT JAYAMMA W/O KRISHNA CHAR#1478 2ND STAGE SJM NAGARA 391219 1151 9 LT1 211 0.2400 0 5888 63 1 0 3 1 320 3.0900 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110041284 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,W/O KRISHNA CHAR#1478 2ND STAGE SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686779 6961294000 NKJ1222 NAGARATHNNAMMA #411 391219 21 9 LT1 211 0.2400 0 6200 95 1 0 3 0.9300 0 1 0 0 600 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD0935316 0 0 0 1 0 0 0 0 0 0 NAGARATHNNAMMA,#411 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1449687023 6971294000 N26066 PAAMIDA DAVANGERE. - 391219 926 9 LT1 211 0.5000 0 12751 16 1 0 3 1 1 0 0 0 970 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003852842D 0 0 0 1 0 0 0 0 0 0 PAAMIDA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687015 7071294000 N27719 B.N.YASHAVANTHA RAO S/O NINGAPPA #486, SJM NAGARA, KONDAJJI ROAD, 391219 686 9 LT1 211 0.7400 0 6979 91 1 0 3 1 5 1 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003852248D 0 0 0 1 0 0 0 0 0 0 B.N.YASHAVANTHA RAO,S/O NINGAPPA #486, SJM NAGARA, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686970 7081294000 NKJ1729 SRI. LINGARAJ. M. S/O MARULASIDDAPPA NKJ1729 # 533 S.J.M. NAGARA, DAVANAGERE. 391219 891 9 LT1 211 0.2400 0 4365 51 1 0 3 0.9400 5 0 0 0 1530 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BD1015741 0 0 0 0 0 0 0 0 0 0 SRI. LINGARAJ. M. S/O MARULASIDDAPPA,NKJ1729 # 533 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449687039 7171294000 N20904 PARVATHAMMA #1501 2nd Stage 391219 1036 9 LT1 211 0.2400 0 13399 77 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003858064D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#1501 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687029 7181294000 NKJ1289 SMT. HALAMMA #434 391219 126 9 LT1 211 0.2400 0 7876 13 1 0 3 1 428 5.4100 0 0 1190 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111110417740 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA,#434 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686897 7226791510 N40361 DADDI MANI CHANDRAPPA SO LATE BASAPPA # 493 S J M NAGARA 391219 626 9 LT1 211 1 0 2322 63 1 0 3 0.9900 1868 16.8600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2981688 0 0 0 2 0 0 0 0 0 0 DADDI MANI CHANDRAPPA SO LATE BASAPPA,# 493 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449687014 7281294000 N21602 SMT NAGAMMA #1441 391219 1441 9 LT1 211 0.2000 0 7540 93 1 0 3 1 937 7.6800 0 0 370 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003853756AD 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,#1441 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686996 7294489555 N46838 SMT HUCCHAMMA WO BASAPPA #1503 B BLOCK, 2ND STAGE 391219 1051 9 LT1 211 1 0 2240 126 1 0 3 0.9600 -3950 0 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68274251 0 0 0 1 0 0 0 0 0 0 SMT HUCCHAMMA WO BASAPPA,#1503 B BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1449687044 7371294000 N21262 SMT MANJAMMA #492 391219 641 9 LT1 211 0.2400 0 4899 0 1 0 28 1 -44 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003844431D 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA,#492 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686822 7461294000 NKJ2609 ANAND NAIK #458 391219 266 9 LT1 211 0.2400 0 3542 76 1 0 3 1 212 2.9700 0 0 1630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111114489798 0 0 0 1 0 0 0 0 0 0 ANAND NAIK,#458 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687006 7471294000 N22196 SMT BHARATHAMMA #465 391219 486 9 LT1 211 0.2400 0 1683 0 1 0 28 1 4887 43 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111113087309 0 0 0 0 0 0 0 0 0 0 SMT BHARATHAMMA,#465 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686768 7561294000 NKJ1267 SMT. RATHNNAMMA #436 391219 121 9 LT1 211 0.2400 0 5896 62 1 0 3 1 57 0 0 0 920 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003863560D 0 0 0 1 0 0 0 0 0 0 SMT. RATHNNAMMA,#436 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686769 7571294000 N22587 SRI MEER NOOR AHMED S/O MEER MUKHTAR AHMED N-22587 DOOR NO. 1455 S.P.S. NAGAR, DAVANAGERE. 391219 1271 9 LT1 211 0.2400 0 7529 109 1 0 3 1 1604 11.5500 0 0 1500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 111000101392 0 0 0 1 0 0 0 0 0 0 SRI MEER NOOR AHMED S/O MEER MUKHTAR AHMED,N-22587 DOOR NO. 1455 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686898 7624294000 NKJ2194 FAMEEDA #307 - 391219 511 9 LT1 211 0.2400 0 5987 127 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111114049627 0 0 0 1 0 0 0 0 0 0 FAMEEDA,#307 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686826 7661294000 NKJ2850 ADI LAXMI #473 SJM NAGARA 391219 436 9 LT1 211 0.2400 0 15643 196 1 0 3 1 11143 99.1300 0 0 2210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 100003851760D 0 0 0 1 0 0 0 0 0 0 ADI LAXMI,#473 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686828 7671294000 N25776 UDAY KUMAR N25776 #1473/B S P S NAGARA, 2nd STAGE 391219 1121 9 LT1 211 0.2400 0 750 0 1 0 28 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999 111123428088 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR,N25776 #1473/B S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686937 7724294000 NKJ1725 CHANNAPPA #1486 391219 1196 9 LT1 211 0.2400 0 10986 139 1 0 3 1 0 0 0 0 1260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100003868896D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,#1486 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686804 7772856183 N41369 KUMARPAL JAIN SO LATE CHAMPALAL JAIN # 503/A S J M NAGARA 391219 521 9 LT1 211 1 0 141 0 1 0 3 0.9800 0 5.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC3118926 0 0 0 1 0 0 0 0 0 0 KUMARPAL JAIN SO LATE CHAMPALAL JAIN,# 503/A S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449686981 7804999738 NEH5164 NASRIN BANU WO SADIQ BASHA #488 S J M NAGARA 391219 671 9 LT1 211 1 0 4692 50 1 0 3 0.9000 0 0 0 0 540 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2565831 0 0 0 0 0 0 0 0 0 0 NASRIN BANU WO SADIQ BASHA,#488 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449686901 7817212253 N47510 SRI SHOUKATH ALI SO IBRAHIM SAB DR NO 03/60, BUDHIAL ROAD 5 VIJAYANAGARA BADAVANE 391219 1526 9 LT1 211 1 0 1227 63 1 0 3 0.8800 0 3.9900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68285672 0 0 0 2 0 0 0 0 0 0 SRI SHOUKATH ALI SO IBRAHIM SAB,DR NO 03/60, BUDHIAL ROAD 5 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1449686907 7824294000 NKJ2613 SHIHID BEGAM #1504 391219 1046 9 LT1 211 0.2400 0 4099 34 1 0 3 1 190 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003867298D 0 0 0 1 0 0 0 0 0 0 SHIHID BEGAM,#1504 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686840 7849881004 N48256 SMT TABASUM BANU W/O SYED BASITH , DR NO 31 S P S NAGARA 391219 1512 9 LT1 211 3 0 2143 168 1 0 3 0.9200 -4685 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69975076 0 0 0 3 0 0 0 0 0 0 SMT TABASUM BANU,W/O SYED BASITH , DR NO 31 S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1449686760 7861294000 NKJ1271 SMT.MAINAMUN BEE #528 391219 941 9 LT1 211 0.2400 0 11186 90 1 0 3 1 0 3.3300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003850003D 0 0 0 1 0 0 0 0 0 0 SMT.MAINAMUN BEE,#528 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687013 7871294000 N23201 SHAKUNTHALAMMA DAVANGERE - 391219 351 9 LT1 211 0.2400 0 6821 62 1 0 3 1 103 1 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110357986 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686989 7890113269 N39733 MUJAMIL SO MOHAMMED IBRAHIM SAB # 504/A S J M NAGARA 391219 831 9 LT1 211 1 0 4224 63 1 0 3 0.9400 0 0 0 0 550 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2874141 0 0 0 1 0 0 0 0 0 0 MUJAMIL SO MOHAMMED IBRAHIM SAB,# 504/A S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449686888 7924294000 NKJ1754 SHAPI #427 391219 176 9 LT1 211 0.2400 0 2850 70 1 0 3 0.8700 -5 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67422116 0 0 0 1 0 0 0 0 0 0 SHAPI,#427 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449686817 7961294000 NKJ1211 SMT.PADMAVATHI #1476 391219 1136 9 LT1 211 0.2400 0 5177 22 1 0 3 1 96 0 0 0 570 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003844100D 0 0 0 1 0 0 0 0 0 0 SMT.PADMAVATHI,#1476 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 44.7000 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686942 8014461650 N37356 AMEENA BI W/O MOHAMMAD HUSSAIN #524 391219 961 9 LT1 211 1 0 3415 39 1 0 3 1 159 1.6800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110415500 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O MOHAMMAD HUSSAIN,#524 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686771 8071294000 N27170 BAALA NAAGAMMA W/O HANUMANTHAPPA #496, SJM NAGARA, 391219 591 9 LT1 211 0.5000 0 1288 21 1 0 3 1 700 9.4200 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111114407220 0 0 0 1 0 0 0 0 0 0 BAALA NAAGAMMA,W/O HANUMANTHAPPA #496, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686767 8076824846 N44311 SAVITHA WO GUDDAPPA JADAV # 494 15TH CROSS S J M NAGARA 391219 616 9 LT1 211 1 0 3437 68 1 0 3 1 107 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111117425383 0 0 0 1 0 0 0 0 0 0 SAVITHA WO GUDDAPPA JADAV,# 494 15TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687009 8081294000 NKJ1732 SMT. NOOJAAN #403 391219 46 9 LT1 211 0.2400 0 2700 56 1 0 3 0.9800 54 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1087463 0 0 0 1 0 0 0 0 0 0 SMT. NOOJAAN,#403 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1449686997 8092810530 N38208 RAJAMANI A H WO RAJKUMAR D # 495 S J M NAGARA RING ROAD 391219 596 9 LT1 211 1 0 869 43 1 0 3 0.9800 814 6.1400 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67489957 0 0 0 1 0 0 0 0 0 0 RAJAMANI A H WO RAJKUMAR D,# 495 S J M NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1449686825 8171294000 N21488 SRI SOMASHEKHAR. H. S/O M. HANUMANTHAPPA N-21488 DOOR NO. 483 S. J. M. NAGAR, DAVANAGERE. 391219 711 9 LT1 211 0.2400 0 11199 70 1 0 3 1 0 0 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003875932D 0 0 0 1 0 0 0 0 0 0 SRI SOMASHEKHAR. H. S/O M. HANUMANTHAPPA,N-21488 DOOR NO. 483 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686776 8181294000 NKJ2187 JYOTHI #1485 391219 1191 9 LT1 211 0.2400 0 8687 29 1 0 3 1 48 1 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 9999 100003856249D 0 0 0 0 0 0 0 0 0 0 JYOTHI,#1485 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 57.3800 63 2023-08-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449686824 8262978922 N30674 SHANTHAMMA W/O CHANDRAPPA #517 SJ M NAGAR 391219 746 9 LT1 211 0.5000 0 6147 50 1 0 3 1 550 5.0500 0 0 420 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 999999 4153977845D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O CHANDRAPPA,#517 SJ M NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686832 8271294000 N21297 GURUBASAMMA #516 391219 751 9 LT1 211 0.2400 0 503 0 1 0 28 1 365 3.0500 0 0 400 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111122068223 0 0 0 0 0 0 0 0 0 0 GURUBASAMMA,#516 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686823 8281294000 N21601 SMT YALAMMA #1442 391219 1446 9 LT1 211 0.2000 0 9739 42 1 0 3 1 2 0 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003854880D 0 0 0 1 0 0 0 0 0 0 SMT YALAMMA,#1442 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686883 8356066594 NEH6213 SMT SAVITHA WO SOMASHEKHAR #483 SJM NAGAR 391219 706 9 LT1 211 2 0 5155 106 1 0 3 1 413 4.0300 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111113789372 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA WO SOMASHEKHAR,#483 SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686816 8371294000 N22373 RAMESH #464 391219 491 9 LT1 211 0.2400 0 1420 0 1 0 28 1 -31 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111111719943 0 0 0 0 0 0 0 0 0 0 RAMESH,#464 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686871 8461294000 NKJ2607 SUSHILAMMA #397 391219 81 9 LT1 211 0.2400 0 6670 0 1 0 28 1 3942 55.7500 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003861085D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,#397 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686805 8471294000 N22075 DADAPEER #1451 391219 1241 9 LT1 211 0.2400 0 14647 104 1 0 3 1 572 7.8700 0 0 1190 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003880740D 0 0 0 1 0 0 0 0 0 0 DADAPEER,#1451 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687025 8490895661 N33468 P SADIQ ALI S/O LATE BUDEN SAB #500 391219 561 9 LT1 211 2 0 10583 80 1 0 3 1 0 1.6400 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110040282 0 0 0 1 0 0 0 0 0 0 P SADIQ ALI S/O LATE BUDEN SAB,#500 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686929 8524294000 NKJ1293 REEHANA #535 391219 881 9 LT1 211 0.2400 0 4920 55 1 0 3 1 -2 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110145496 0 0 0 1 0 0 0 0 0 0 REEHANA,#535 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686791 8561294000 NKJ3076 SRI AYUB KHAN N S/O NAZEER KHAN NKJ3076 #519 15th CROSS, NEAR R T O OFFICE 391219 736 9 LT1 211 0.2400 0 3133 57 1 0 3 0.8500 331 1.7100 0 0 330 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1047847 0 0 0 2 0 0 0 0 0 0 SRI AYUB KHAN N S/O NAZEER KHAN,NKJ3076 #519 15th CROSS, NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449686793 8571294000 N21927 SMT BHAGYAMMA #463 391219 496 9 LT1 211 0.2400 0 1687 47 1 0 3 0.9900 54 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67453899 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,#463 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449686932 8624294000 NKJ2509 smt. VANI #1475 391219 1141 9 LT1 211 0.2400 0 379 83 1 0 3 0.9100 1322 10.1900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 0 70347007 0 0 0 2 0 0 0 0 0 0 smt. VANI,#1475 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449686792 8661294000 NKJ1744 SRI MAHESH #1488 391219 1206 9 LT1 211 0.2400 0 4396 5 1 0 3 1 -63 0 0 0 680 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111114989396 0 0 0 1 0 0 0 0 0 0 SRI MAHESH,#1488 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686786 8671294000 N23099 SHAKUNTHALAMMA DAVANGERE - 391219 1251 9 LT1 211 0.2400 0 4180 7 1 0 3 1 -21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003847569D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686994 8707113212 N47512 SRI SHOUKATH ALI SO IBRAHIM SAB DR NO 03/60, BUDHIAL ROAD 1 VIJAYANAGARA BADAVANE 391219 1536 9 LT1 211 1 0 1971 90 1 0 3 0.9700 219 1.1600 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68285674 0 0 0 2 0 0 0 0 0 0 SRI SHOUKATH ALI SO IBRAHIM SAB,DR NO 03/60, BUDHIAL ROAD 1 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449686917 8723269012 N42203 MARDAN SAB SO FAKRUDDIN SAB #532 SJM NAGAR 391219 901 9 LT1 211 1 0 4041 58 1 0 3 1 0 0 0 0 640 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111113789369 0 0 0 1 0 0 0 0 0 0 MARDAN SAB SO FAKRUDDIN SAB,#532 SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686921 8724294000 NKJ2598 SRI ABDUL UMMAR S/O WAHID SAB NKJ2598 #1358 S J M NAGARA 391219 776 9 LT1 211 0.2400 0 10078 142 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110127602 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR S/O WAHID SAB,NKJ2598 #1358 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686922 8731125720 N47199 SMT GANGAMMA 468, 14TH CROSS, SJM NAGARA 391219 471 9 LT1 211 1 0 592 49 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69983720 0 0 0 2 0 0 0 0 0 0 SMT GANGAMMA,468, 14TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1449686852 8761294000 NKJ2608 SMT. MANJULA W/O NAGARAJ NKJ2608 #441 14TH CROSS SJM NAGARA KONDAJJI ROAD 391219 366 9 LT1 211 0.2400 0 3367 7 1 0 3 0.9600 113 1.0900 0 0 590 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1045906 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA W/O NAGARAJ,NKJ2608 #441 14TH CROSS SJM NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BD1045906 1 0 0 0 0 0 38.8300 49 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449686785 8771294000 N25740 KHAIRUN BHI DAVANGERE. - 391219 1021 9 LT1 211 0.5000 0 5872 37 1 0 3 1 281 3.3400 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100006963481 0 0 0 1 0 0 0 0 0 0 KHAIRUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BD0935194 1 0 0 0 0 0 83.5800 92 2023-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686906 8824294000 NKJ1753 SMT. NAGAMMA #481 391219 391 9 LT1 211 0.2400 0 5696 63 1 0 3 1 65 1 0 0 670 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110050879 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,#481 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686841 8861294000 NKJ2604 SMT RAJIYA BANU W/O P. BASHA NKJ-2604 DOOR NO. 512 S.J.M. NAGAR, 391219 771 9 LT1 211 0.2400 0 4855 121 1 0 3 1 2 4.8500 0 0 560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111113394854 0 0 0 1 0 0 0 0 0 0 SMT RAJIYA BANU W/O P. BASHA,NKJ-2604 DOOR NO. 512 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686757 8871294000 N23253 DUGGAMMA DAVANGERE - 391219 146 9 LT1 211 0.2400 0 8643 12 1 0 3 1 -21 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003867043D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686910 8924294000 NKJ1760 S.R. RATHNAMMA #1500 391219 1031 9 LT1 211 0.2400 0 1488 99 1 0 3 1 2296 20.9300 0 0 430 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111120047865 0 0 0 1 0 0 0 0 0 0 S.R. RATHNAMMA,#1500 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686844 8961294000 NKJ2602 PUSHPPAVATI #417 - 391219 236 9 LT1 211 0.2400 0 6275 23 1 0 3 1 138 1.1400 0 0 800 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111116158786 0 0 0 1 0 0 0 0 0 0 PUSHPPAVATI,#417 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686772 8971294000 N24260 SMT. RENUKA W/O PARASHURAMA N24260 # 1432/B S.P.S. NAGARA "B" BLOCK 391219 1381 9 LT1 211 0.2400 0 4795 82 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003879914D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKA W/O PARASHURAMA,N24260 # 1432/B S.P.S. NAGARA "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686879 9044180244 N47513 SRI SHOUKATH ALI SO IBRAHIM SAB DR NO 03/60, BUDHIAL ROAD 4 VIJAYANAGARA BADAVANE 391219 1521 9 LT1 211 1 0 497 24 1 0 3 0.7500 -35 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 68285660 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI SO IBRAHIM SAB,DR NO 03/60, BUDHIAL ROAD 4 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449686845 9056148241 N41212 SUDHA. A. D/O LATE. ANANDAPPA N41212 # 1454 S.P.S. NAGARA, 2ND STAGE 391219 1261 9 LT1 211 1 0 3568 91 1 0 3 0.9600 848 6.5000 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3086864 0 0 0 2 0 0 0 0 0 0 SUDHA. A. D/O LATE. ANANDAPPA,N41212 # 1454 S.P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449686813 9071294000 N21830 KHALIL SAB #1492 2ND STAGE 391219 1231 9 LT1 211 0.2400 0 7074 0 1 0 3 1 8 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003864332AD 0 0 0 1 0 0 0 0 0 0 KHALIL SAB,#1492 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686811 9081294000 NKJ1223 SAROOJAMMA #425 391219 201 9 LT1 211 0.2400 0 944 62 1 0 2 0 3 0 0 0 940 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003850327DD 0 0 0 0 0 0 0 0 0 0 SAROOJAMMA,#425 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686787 9181294000 NKJ1734 SMT. VIJAYAKUMARI. T. W/O LOKESH. V. NKJ1734 # 503 S.J.M. NAGARA, DAVANAGERE. 391219 541 9 LT1 211 0.2400 0 12052 67 1 0 3 1 -20 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003867935D 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYAKUMARI. T. W/O LOKESH. V.,NKJ1734 # 503 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686788 9185823414 N49174 SRI KRISHNA SO L ANNAPPA DR NO- 60/P-28, DODDABUDAL, SJM NAGARA, RING ROAD1 391219 0 9 LT1 211 1 0 582 81 1 0 3 0.8600 0 4.8800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69985472 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA SO L ANNAPPA,DR NO- 60/P-28, DODDABUDAL, SJM NAGARA, RING ROAD1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1449686915 5281294000 NKJ1739 SMT. MALASRI #521 391219 721 9 LT1 211 0.2400 0 6586 79 1 0 3 1 203 1.0300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003853120AD 0 0 0 1 0 0 0 0 0 0 SMT. MALASRI,#521 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686924 9231955806 N33703 RATNAMMA W/O HANUMANTAPPA #1440 2ND STAGE 391219 1431 9 LT1 211 1 0 6589 78 1 0 3 1 1416 14.1000 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110507822 0 0 0 1 0 0 0 0 0 0 RATNAMMA W/O HANUMANTAPPA,#1440 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686857 9247360529 N39734 MUJAMIL SO MOHAMMED IBRAHIM SAB # 504/A S J M NAGARA 391219 811 9 LT1 211 1 0 3725 7 1 0 3 0.9900 193 1.7900 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2874142 0 0 0 0 0 0 0 0 0 0 MUJAMIL SO MOHAMMED IBRAHIM SAB,# 504/A S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449686784 9271294000 N20903 SMT HULIGAMMA #1444 2nd Stage 391219 1456 9 LT1 211 0.2400 0 6022 32 1 0 3 1 0 0 0 0 820 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003882494D 0 0 0 1 0 0 0 0 0 0 SMT HULIGAMMA,#1444 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686778 9281294000 N21600 SMT LAXMAMMA #1446 391219 1471 9 LT1 211 0.2000 0 3946 55 1 0 3 0.9900 28 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1017252 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,#1446 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449686780 9371294000 N21740 HUSSAIN KHAN #518 391219 741 9 LT1 211 0.2400 0 3297 24 1 0 3 0.7900 -1 0 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD0935318 0 0 0 0 0 0 0 0 0 0 HUSSAIN KHAN,#518 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449686870 9471294000 N21945 SMT RESHMA BANU #1494 391219 1256 9 LT1 211 0.2400 0 3454 87 1 0 3 0.9800 711 15.9500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1085389 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU,#1494 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449686889 9544726156 N48530 SRI SHOUKATH ALI SO LATE IBRAHIM SAB DR NO-3, BUDAL RING ROAD, VIJAYANAGARA BADAVANE 391219 1513 9 LT1 211 1 0 245 20 1 0 3 0.8200 -13 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69984564 0 0 0 0 0 0 0 0 0 0 SRI SHOUKATH ALI SO LATE IBRAHIM SAB,DR NO-3, BUDAL RING ROAD, VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449686892 9547298812 N47514 SRI SHOUKATH ALI SO IBRAHIM SAB DR NO 03/60, BUDHIAL ROAD 3 VIJAYANAGARA BADAVANE 391219 1541 9 LT1 211 1 0 1169 38 1 0 3 0.9000 461 4.2700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 100000 68285645 0 0 0 1 0 0 0 0 0 0 SRI SHOUKATH ALI SO IBRAHIM SAB,DR NO 03/60, BUDHIAL ROAD 3 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449686830 9561294000 NKJ2889 SMT KHAMARUNNISA W / O ABDUL AZEEZ MULLA NKJ2889 DOOR NO. 499 S. J. M. NAGARA, DAVANAGERE. 391219 576 9 LT1 211 0.2400 0 12940 0 1 0 28 1 1542 14.1800 0 0 260 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003860330D 0 0 0 0 0 0 0 0 0 0 SMT KHAMARUNNISA W / O ABDUL AZEEZ MULLA,NKJ2889 DOOR NO. 499 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686829 9571294000 N21925 SMT THIRUPATHAMMA W/O GOVINDA N21925 DOOR NO. 451 S. J. M. NAGAR, DAVANAGERE. 391219 311 9 LT1 211 0.2400 0 8533 29 1 0 3 1 569 5.4500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 999999 100003884059D 0 0 0 1 0 0 0 0 0 0 SMT THIRUPATHAMMA W/O GOVINDA,N21925 DOOR NO. 451 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686985 9609046862 N39321 ASHA WO SANGAMESH # 433 9TH CROSS S J M NAGARA 391219 386 9 LT1 211 1 0 4978 140 1 0 3 0.9700 547 5.3900 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2833643 0 0 0 2 0 0 0 0 0 0 ASHA WO SANGAMESH,# 433 9TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449686918 9624294000 NKJ2805 SMT. RESHMA BANU W/O SYED JAMEEL NKJ2805 # 1495 S.P.S. NAGARA, B BLOCK 391219 991 9 LT1 211 0.2400 0 3013 1 1 0 3 1 -15 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111112018052 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O SYED JAMEEL,NKJ2805 # 1495 S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686854 9661294000 NKJ1238 B.N. RAVI #476 391219 416 9 LT1 211 1 0 2188 10 1 0 3 1 1 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 9661294264D 0 0 0 1 0 0 0 0 0 0 B.N. RAVI,#476 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686783 9671294000 N24343 SUMITHRA DAVANAGERE - 391219 1481 9 LT1 211 0.2400 0 8199 51 1 0 3 1 2 0 0 0 300 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003881168D 0 0 0 1 0 0 0 0 0 0 SUMITHRA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686835 9761294000 NKJ1268 SMT.PAMIDA #530 391219 931 9 LT1 211 0.2400 0 359 4 1 0 3 1 -17 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67453916 0 0 0 0 0 0 0 0 0 0 SMT.PAMIDA,#530 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449686763 9771294000 N23703 B.N.YASHAVANTHA RAO DAVANGERE - 391219 691 9 LT1 211 1 0 316 8 1 0 3 0.9800 86 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 9999999 67490343 0 0 0 1 0 0 0 0 0 0 B.N.YASHAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449686964 9824294000 NKJ1186 PRABHAKUMAR #1493 - 391219 1236 9 LT1 211 0.2400 0 4281 80 1 0 3 1 291 1.4500 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003855683AD 0 0 0 1 0 0 0 0 0 0 PRABHAKUMAR,#1493 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1449686850 9871294000 N24251 GOWRAMMA W/O SHIVANNA #1431, SPS NAGAR DVG 391219 1386 9 LT1 211 0.2000 0 664 32 1 0 3 1 629 5.2000 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111122383798 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O SHIVANNA #1431, SPS NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686980 9924294000 NKJ1274 T.N. RATHNNAMMA #424 391219 206 9 LT1 211 0.2400 0 1559 0 1 0 28 1 49 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003882867D 0 0 0 0 0 0 0 0 0 0 T.N. RATHNNAMMA,#424 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686873 9961294000 NKJ2616 SRI. MAHABOOB S/O MOHAMMED HANEEF SAB NKJ2616 # 1513 S.P.S.NAGARA, "B" BLOCK 391219 1096 9 LT1 211 0.2400 0 8276 170 1 0 3 1 0 0 0 0 1610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100004704389D 0 0 0 1 0 0 0 0 0 0 SRI. MAHABOOB S/O MOHAMMED HANEEF SAB,NKJ2616 # 1513 S.P.S.NAGARA, "B" BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686859 0971240960 N34130 KARIYAMMA W/O BHOJAPPA #415 391219 1 9 LT3A 311 0.2400 0 5898 52 1 0 3 1 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100006850595 0 0 0 1 0 0 0 0 1 0 KARIYAMMA W/O BHOJAPPA,#415 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687003 1225875337 N36618 SHAHATAJ W/O NASEER KHAN #206 RING ROAD 391219 1586 9 LT3A 311 2 0 1891 66 1 0 3 0.9800 1949 14.6900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 BC2349531 0 0 0 1 0 0 0 0 1 0 SHAHATAJ W/O NASEER KHAN,#206 RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1449686886 1559375177 N39896 RAJKUMAR D SO LATE DUGGAPPA # 459/A S J M NAGARA 391219 256 9 LT3A 311 3 0 1475 4 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2927385 0 0 0 0 0 0 0 0 1 0 RAJKUMAR D SO LATE DUGGAPPA,# 459/A S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BC2927385 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449686952 1754430875 N45718 MAJABUR RAHEMAN SAB S/O NAJEER AHAMED SAB #1552/4 391219 1621 9 LT3A 311 1 0 476 20 1 0 3 0.9700 0 1.4000 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67481975 0 0 0 0 0 0 0 0 1 0 MAJABUR RAHEMAN SAB,S/O NAJEER AHAMED SAB #1552/4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449686867 1985488069 N35918 UDAY KUMAR H S/O HANUMANTHAPPA K #1516/A RING ROAD 391219 841 9 LT3A 311 1 0 1632 87 1 0 3 0.8700 0 5.5900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 BC2205101 0 0 0 1 0 0 0 0 1 0 UDAY KUMAR H S/O HANUMANTHAPPA K,#1516/A RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BC2205101 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449686940 2068741039 N46639 SRI MASTHAN KHAN SO YUSUF KHAN #53/1 RING ROAD MAIN ROAD, DODDABUDIHAL 391219 1641 9 LT3A 311 2 0 4902 112 1 0 3 0 1401 7.0400 1360.0900 0 1460 3912 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 111123396931 0 0 0 1 0 0 0 0 1 0 SRI MASTHAN KHAN SO YUSUF KHAN,#53/1 RING ROAD MAIN ROAD, DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449687021 2337671441 N41372 KUMARPAL JAIN SO LATE CHAMPALAL JAIN # 503/A, S J M NAGARA 391219 536 9 LT3A 311 1 0 139 0 1 0 3 1 0 8.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 111112031466 0 0 0 1 0 0 0 0 1 0 KUMARPAL JAIN SO LATE CHAMPALAL JAIN,# 503/A, S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686849 4293946886 N39736 MUJAMIL SO MOHAMMED IBRAHIM SAB # 504/A, S J M NAGARA 391219 816 9 LT3A 311 1 0 636 0 1 0 3 1 3154 29.1100 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2874144 0 0 0 0 0 0 0 0 1 0 MUJAMIL SO MOHAMMED IBRAHIM SAB,# 504/A, S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449687012 6063718670 N41712 S MALLIKA WO K H DADAVALLI #1522/11 BUDEHAL ROAD 391219 1596 9 LT3A 311 1 0 364 6 1 0 3 0.9900 0 7.9200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 BC3151013 0 0 0 0 0 0 0 0 1 0 S MALLIKA WO K H DADAVALLI,#1522/11 BUDEHAL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449686961 6193710287 N35341 P SADIQ ALI S/O LATE BUDEN SAB #500 15TH CROSS 391219 566 9 LT3A 311 1 0 3001 27 1 0 3 0.9900 0 2.0800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 BC2093305 0 0 0 0 0 0 0 0 1 0 P SADIQ ALI S/O LATE BUDEN SAB,#500 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BC2093305 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449686974 6376817817 N47687 SRI DADAPEER SO ANWAR SAB SITE NO 7, S P S NAGARA 391219 1516 9 LT3A 311 1 0 364 17 1 0 3 0.8000 2028 17.5800 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 69960088 0 0 0 1 0 0 0 0 1 0 SRI DADAPEER SO ANWAR SAB,SITE NO 7, S P S NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449686803 6642807413 N48929 SRI MAHANTESH H S/O LATE HANUMANTHAPPA DR NO- 400/401, SJM NAGARA, 13TH CROSS, RING ROAD 391219 0 9 LT3A 311 2 0 1719 110 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69985357 0 0 0 4 0 0 0 0 1 0 SRI MAHANTESH H S/O LATE HANUMANTHAPPA,DR NO- 400/401, SJM NAGARA, 13TH CROSS, RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1449686969 6681893453 N41786 MS BHARTI AIRTEL LIMITED #1516/A RING ROAD 16TH CROSS SJM NAGAR 391219 836 9 LT3A 311 8 0 160725 2856 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 1000000 111112758683 0 0 0 8 0 0 0 0 1 0 MS BHARTI AIRTEL LIMITED,#1516/A RING ROAD 16TH CROSS SJM NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1449686916 8717964204 N46638 SRI MASTHAN KHAN SO YUSUF KHAN #53/1 RING ROAD MAIN ROAD DODDABUDIHAL 391219 1626 9 LT3A 311 2 0 714 1 1 0 3 1 888 6.7900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14007607 0 100000 111123396930 0 0 0 1 0 0 0 0 1 0 SRI MASTHAN KHAN SO YUSUF KHAN,#53/1 RING ROAD MAIN ROAD DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686920 8723565198 N35919 UDAY KUMAR H S/O HANUMANTHAPPA K #1516/A. RING ROAD 391219 851 9 LT3A 311 1 0 6367 99 1 0 3 0.6600 938 4.8300 0 0 290 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2205102 0 0 0 0 0 0 0 0 1 0 UDAY KUMAR H S/O HANUMANTHAPPA K,#1516/A. RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BC2205102 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449686756 8877942002 N35920 UDAY KUMAR H S/O HANUMANTHAPPA K #1516/A.. RING ROAD 391219 856 9 LT3A 311 1 0 2270 42 1 0 3 0.9700 -5 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 BC2205103 0 0 0 0 0 0 0 0 1 0 UDAY KUMAR H S/O HANUMANTHAPPA K,#1516/A.. RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BC2205103 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449686912 8935609143 N45717 NAZEEMUNNISA F W/O MOHAMMED RAIQ A R #1522/7 391219 1616 9 LT3A 311 4 0 812 42 1 0 3 0.6000 0 2.0200 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999 67481990 0 0 0 1 0 0 0 0 1 0 NAZEEMUNNISA F,W/O MOHAMMED RAIQ A R #1522/7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1449686770 8976376556 N41370 KUMARPAL JAIN SO LATE CHAMPALAL JAIN # 503/A.. S J M NAGARA 391219 531 9 LT3A 311 1 0 1117 0 1 0 3 1 0 8.9400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC3118927 0 0 0 0 0 0 0 0 1 0 KUMARPAL JAIN SO LATE CHAMPALAL JAIN,# 503/A.. S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449686900 9724294000 NKJ2523 SMT. ASHA #438 391219 381 9 LT3A 311 0.2400 0 1266 11 1 0 3 0.4800 -4 2.4700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1015360 0 0 0 0 0 0 0 0 1 0 SMT. ASHA,#438 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BD1015360 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449686976 6081294000 N24656 MOHAMMED HANEEF SAB DAVANGERE. - 391219 986 9 LT2 221 0.2400 0 26979 499 1 0 3 1 0 21.6600 0 0 3850 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 100003873896D 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANEEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449687000 9206484156 N39428 H L NAGALINGA GONAL SO LAKSHMANA GONAL # 55/3 S S M NAGARA 391219 1511 9 LT2 221 2 0 10407 285 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC2802611 0 0 0 3 0 0 0 0 0 0 H L NAGALINGA GONAL SO LAKSHMANA GONAL,# 55/3 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 BC2802611 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449686800 6661294000 NKJ2541 NAGEENA BANU #527 391219 946 9 LT1 211 0.2400 0 4157 110 1 0 3 0.9300 -4 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BD1048018 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU,#527 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1449686987 1524294000 N27833 SHAANTHAMMA W/O ADIVAYYA #1514, SPS NAGARA, 391219 1101 9 LT1 211 1 0 6066 0 1 0 28 1 299 2.8300 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003852259D 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,W/O ADIVAYYA #1514, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686798 1924294000 NKJ2926 PADMAVATHI #1430 SJM NAGARA 391219 1376 9 LT1 211 0.2400 0 5088 72 1 0 2 0 0 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003877362D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#1430 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686931 1961294000 NKJ2641 RATHNNAMMA #395 391219 91 9 LT1 211 0.2400 0 6888 90 1 0 3 1 0 7.2500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 0 999999 100003869597D 0 0 0 1 0 0 0 0 0 0 RATHNNAMMA,#395 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687007 2034294000 NKJ1719 SMT. SAVITHA W/O GUDDAPPA JADAV NKJ1719 # 494 S.J.M. NAGARA, DAVANAGERE. 391219 611 9 LT1 211 0.2400 0 4899 94 1 0 3 1 84 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110051966 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHA W/O GUDDAPPA JADAV,NKJ1719 # 494 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687036 2043775460 N30676 H Rathanamma W/o Late Halappa #432 SJM Nagar 391219 156 9 LT1 211 0.5000 0 13536 118 1 0 3 1 0 0 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004704255D 0 0 0 1 0 0 0 0 0 0 H Rathanamma W/o Late Halappa,#432 SJM Nagar 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686939 2071294000 N26346 G.SHIVAKUMAR DAVANGERE. - 391219 336 9 LT1 211 0.2400 0 6830 55 1 0 3 1 1 0 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003882296D 0 0 0 1 0 0 0 0 0 0 G.SHIVAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686908 2081294000 N24253 KAMALAMMA DAVANGERE. - 391219 1501 9 LT1 211 0.2000 0 8502 103 1 0 3 1 624 6.5600 0 0 1140 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003845054D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686810 2115141387 N30367 UMESH NAIK D S/O DHENYA NAIK L #459, 14TH CROSS SJM Nagara 391219 261 9 LT1 211 1 0 7123 70 1 0 3 1 669 6.1100 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004704256D 0 0 0 1 0 0 0 0 0 0 UMESH NAIK D S/O DHENYA NAIK L,#459, 14TH CROSS SJM Nagara 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687011 2123694487 N32852 SMT.SHAKUNTALA W/O REVANASIDDAPPA #442 12TH CROSS 391219 356 9 LT1 211 1 0 7065 45 1 0 3 1 22 0 0 0 410 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110054255 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTALA W/O REVANASIDDAPPA,#442 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686877 2171294000 N22848 BHOVI PARVATHAMMA #1489,SPS NAGARA DAVANGERE 391219 1211 9 LT1 211 0.2400 0 10930 79 1 0 3 1 217 2.0600 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003850566D 0 0 0 1 0 0 0 0 0 0 BHOVI PARVATHAMMA,#1489,SPS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686878 2181294000 NKJ2186 GOWRAMMA #437 391219 116 9 LT1 211 0.2400 0 2180 75 1 0 3 1 107 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 100006059829D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#437 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686872 2281294000 NKJ1278 SMT. MEENAKSHI #403 391219 61 9 LT1 211 0.2400 0 7972 135 1 0 3 1 21 1 0 0 940 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110269942 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHI,#403 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686909 2371294000 N22113 CHANDRU #525 391219 956 9 LT1 211 0.2400 0 8620 16 1 0 3 1 -58 0 0 0 350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006303859D 0 0 0 1 0 0 0 0 0 0 CHANDRU,#525 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686856 2504834090 N41661 DADDIMANI CHANDRAPPA SO LATE BASAPPA # 493 S J M NAGARA 391219 621 9 LT1 211 1 0 1820 50 1 0 3 0.9900 172 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 BC3139411 0 0 0 1 0 0 0 0 0 0 DADDIMANI CHANDRAPPA SO LATE BASAPPA,# 493 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449686814 2524294000 N28001 RENUKA W/O RAAMAPPA #1459, SPS NAGARA, 391219 1296 9 LT1 211 0.2400 0 4939 3 1 0 3 1 13 0 0 0 240 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003858904D 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O RAAMAPPA #1459, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686944 2561294000 NKJ2599 LALITHABAI #416 - 391219 241 9 LT1 211 0.2400 0 530 40 1 0 3 1 4112 37.4900 0 0 340 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 0 1E7791527625 0 0 0 1 0 0 0 0 0 0 LALITHABAI,#416 - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687038 2624294000 NKJ2919 SRI. SHANKRAPPA S/O BHOJAPPA NKJ2919 #447 SJM NAGARA KONDAJJI ROAD 391219 326 9 LT1 211 0.2400 0 2990 82 1 0 3 1 2118 18.7800 0 0 500 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115909236 0 0 0 1 0 0 0 0 0 0 SRI. SHANKRAPPA S/O BHOJAPPA,NKJ2919 #447 SJM NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686954 2661294000 NKJ1749 SMT. BHAGYAMMA #479 391219 401 9 LT1 211 0.2400 0 5023 11 1 0 3 1 17 0 0 0 210 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874596D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA,#479 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 20.2800 30 2024-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686887 2671294000 N19832 SMT. SUNITHA. N. Y. W/O NAGARAJ N19832 # 489 S.J.M. NAGARA, DAVANAGERE 391219 656 9 LT1 211 0.2400 0 7991 58 1 0 3 1 300 4.2400 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003875051D 0 0 0 1 0 0 0 0 0 0 SMT. SUNITHA. N. Y. W/O NAGARAJ,N19832 # 489 S.J.M. NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 67.1500 74 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687041 2724294000 NKJ2891 SHANTHAMMA W/O RAJAPPA #1482 SJM NAGARA 391219 1176 9 LT1 211 0.2400 0 3623 31 1 0 3 1 514 3.9100 0 0 610 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110324436 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAJAPPA #1482 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686999 2741550197 NEH4718 M SARASWATHI W/O N MANJUNATH #54/2-208 RING ROAD 391219 1581 9 LT1 211 3 0 8082 48 1 0 3 0.9500 48 0 0 0 470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2081372 0 0 0 1 0 0 0 0 0 0 M SARASWATHI W/O N MANJUNATH,#54/2-208 RING ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1449686941 2771294000 N25172 MEHABOOB DAVANGERE. - 391219 171 9 LT1 211 1 0 19924 123 1 0 3 1 -16 0 0 0 1470 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100003874668D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686806 2824294000 NKJ1723 E. MALLIKARJUNA #1516 391219 1111 9 LT1 211 0.2400 0 4096 83 1 0 3 1 26 0 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111112058613 0 0 0 1 0 0 0 0 0 0 E. MALLIKARJUNA,#1516 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686978 2848191889 N36504 SABREEN TAJ W/O ALTHAF HUSSAIN #531 391219 921 9 LT1 211 1 0 1875 28 1 0 3 1 252 1.2700 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110366304 0 0 0 1 0 0 0 0 0 0 SABREEN TAJ W/O ALTHAF HUSSAIN,#531 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686945 2861294000 NKJ2550 VIJAYALAKSHMI #420 391219 221 9 LT1 211 0.2400 0 2213 80 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67453903 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,#420 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449686903 2871294000 N24379 SRI. FAYAZ. D. S/O M. DADAPEER N24379 # 454 S.J.M. NAGARA, 14 TH CROSS, 391219 291 9 LT1 211 3 0 4883 196 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 100000 67453230 0 0 0 1 0 0 0 0 0 0 SRI. FAYAZ. D. S/O M. DADAPEER,N24379 # 454 S.J.M. NAGARA, 14 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449686758 2922288443 N30675 SMT THIRUPATHAMMA W/O GOVINDA N30675 DOOR NO. 451 S. J. M. NAGAR, DAVANAGERE. 391219 306 9 LT1 211 1 0 3264 47 1 0 3 0.9900 2147 19.2300 0 0 450 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 0 BC2232476 0 0 0 1 0 0 0 0 0 0 SMT THIRUPATHAMMA W/O GOVINDA,N30675 DOOR NO. 451 S. J. M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1449686765 2924294000 NKJ2614 SABRIN TAJ #531 391219 916 9 LT1 211 0.2400 0 1738 59 1 0 3 0.9300 78 1 0 0 520 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67450678 0 0 0 1 0 0 0 0 0 0 SABRIN TAJ,#531 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449686949 2961294000 NKJ2896 PADMAVATHI W/O MANJUNATH #1458 SJM NAGARA 391219 1291 9 LT1 211 0.2400 0 375 36 1 0 3 0.7400 -34 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 69945643 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O MANJUNATH #1458 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449686947 2971294000 N24001 SMT ZENATH W/O MAHABOOB BASHA N-24001 DOOR NO. 515 S.J.M. NAGARA, 391219 756 9 LT1 211 0.2400 0 6935 66 1 0 3 1 -58 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 99999 111110137052 0 0 0 1 0 0 0 0 0 0 SMT ZENATH W/O MAHABOOB BASHA,N-24001 DOOR NO. 515 S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686962 3071294000 N28117 MANJULA W/O NAAGARAJAPPA #441, SJM NAGARA, 391219 361 9 LT1 211 1 0 1090 105 1 0 3 0.9500 473 2.4300 0 0 320 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 69944114 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O NAAGARAJAPPA #441, SJM NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449686960 3081294000 N24256 SMT, S. SUJATHA W/O S. SIDDESHWARA # 1471. 2ND STAGE S.P.S. NAGARA 391219 1361 9 LT1 211 0.2400 0 10943 70 1 0 3 1 354 2.5900 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003857553D 0 0 0 1 0 0 0 0 0 0 SMT, S. SUJATHA,W/O S. SIDDESHWARA # 1471. 2ND STAGE S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686925 3171294000 N19835 ASHOK KUNDARAGI S/O HANUMANTHAPPA #462 S.J.M NAGARA 391219 501 9 LT1 211 0.5000 0 210 0 1 0 28 1 13 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 0 1E7175450739 0 0 0 0 0 0 0 0 0 0 ASHOK KUNDARAGI,S/O HANUMANTHAPPA #462 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 85.2600 94 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449686838 3281294000 NKJ1286 SRI. MOHAMMED SALEEM S/O NOUSHAD NKJ1286 # 474 S. J. M. NAGARA, DAVANAGERE. 391219 426 9 LT1 211 0.2400 0 7503 61 1 0 3 1 288 2.3500 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003882441AD 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMMED SALEEM S/O NOUSHAD,NKJ1286 # 474 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 37.6400 48 2023-11-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686950 3371294000 N22112 SMT KHAIRUN BI #1498 2nd Stage B Block 391219 1016 9 LT1 211 0.2400 0 2749 134 1 0 3 0.6500 0 2.0400 0 0 580 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67453917 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUN BI,#1498 2nd Stage B Block 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449686876 3392328876 NEH5201 BASAVANNEPPA MUGADUR SO GOOLAPPA MUGADUR # 1508 2ND MAIN 391219 1076 9 LT1 211 2 0 7934 107 1 0 3 0.9500 0 0 0 0 710 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2361102 0 0 0 3 0 0 0 0 0 0 BASAVANNEPPA MUGADUR SO GOOLAPPA MUGADUR,# 1508 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449686955 3471294000 N21682 MANJUNATH #473 391219 431 9 LT1 211 0.2400 0 5077 77 1 0 3 0.8800 233 6.4300 0 0 1190 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1048012 0 0 0 0 0 0 0 0 0 0 MANJUNATH,#473 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449686936 3571294000 N22012 SMT SHANTHAMMA #1469 2nd Stage 391219 1346 9 LT1 211 0.2400 0 11422 20 1 0 3 1 26 0 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003876014D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,#1469 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 79.3400 87 2023-10-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686801 3624294000 NKJ2893 SHAHIDHA BI W/OO MAHABOOB SAB #404 SJM NAGARA 391219 56 9 LT1 211 0.2400 0 8370 6 1 0 3 1 -28 0 0 0 1560 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110411964 0 0 0 1 0 0 0 0 0 0 SHAHIDHA BI,W/OO MAHABOOB SAB #404 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687035 3638550411 N37154 NASAREEN BANU W/O SANAULLA #1496/B 391219 1001 9 LT1 211 1 0 4105 62 1 0 3 0.9800 185 1.5200 0 0 630 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2396386 0 0 0 0 0 0 0 0 0 0 NASAREEN BANU W/O SANAULLA,#1496/B 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449686905 3661294000 NKJ1756 SRI ABDUL UMMAR S/O WAHID SAB NKJ1756 #510 S J M NAGARA 391219 781 9 LT1 211 0.2400 0 7355 10 1 0 3 1 -25 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003882439D 0 0 0 1 0 0 0 0 0 0 SRI ABDUL UMMAR S/O WAHID SAB,NKJ1756 #510 S J M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 33.6400 44 2024-04-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686902 3671294000 N20856 SUMITHRAMMA #537 391219 876 9 LT1 211 0.2400 0 5351 9 1 0 3 1 -46 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003868755D 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,#537 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686839 3676823928 N47394 SMT VANISHREE 1475, SPS NAGARA, 2ND STAGE, RING ROAD A 391219 1131 9 LT1 211 1 0 1114 33 1 0 3 0.7900 -6273 0 0 0 390 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68287177 0 0 0 1 0 0 0 0 0 0 SMT VANISHREE,1475, SPS NAGARA, 2ND STAGE, RING ROAD A 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1449686836 3698795665 N30727 SHAFI S/O RAJA SAB #427 S.J.M NAGARA 391219 181 9 LT1 211 2 0 10955 98 1 0 3 1 0 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 2325043560D 0 0 0 1 0 0 0 0 0 0 SHAFI S/O RAJA SAB,#427 S.J.M NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686938 3771294000 N23668 HANUMAKKA DAVANGERE - 391219 1436 9 LT1 211 0.2400 0 4287 37 1 0 3 0.8600 1 0 0 0 700 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BD0919761 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449686797 3824294000 NKJ1232 SMT. KARIYAMMA W/O BHOJAPPA KUNDURU NKJ1232 #414 13TH CROSS SJM NAGARA KONDAJJI ROAD 391219 6 9 LT1 211 2 0 14572 179 1 0 3 1 -1 0 0 0 310 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110031704 0 0 0 1 0 0 0 0 0 0 SMT. KARIYAMMA W/O BHOJAPPA KUNDURU,NKJ1232 #414 13TH CROSS SJM NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686807 3831567855 N39753 BASAVANEPPA MUGADUR SO GOOLAPPA MUGADUR # 1508 2ND MAIN SPS NAGARA 391219 1071 9 LT1 211 1 0 7357 125 1 0 3 0.9100 194 1 0 0 660 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BC2901121 0 0 0 1 0 0 0 0 0 0 BASAVANEPPA MUGADUR SO GOOLAPPA MUGADUR,# 1508 2ND MAIN SPS NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449687027 3843925351 N35426 GULNAZ BANU W/O SYED SADIQ #269/3/148. 391219 106 9 LT1 211 1 0 9143 87 1 0 3 1 2 0 0 0 750 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110270181 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU W/O SYED SADIQ,#269/3/148. 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686988 3961294000 NKJ2547 VEENA #419 391219 226 9 LT1 211 0.2400 0 10655 59 1 0 3 1 208 2.9700 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003873474D 0 0 0 1 0 0 0 0 0 0 VEENA,#419 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686930 3971294000 N25257 RAJU DAVANGERE. - 391219 1331 9 LT1 211 0.2400 0 13555 163 1 0 3 1 529 4.4800 0 0 1100 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003871127D 0 0 0 1 0 0 0 0 0 0 RAJU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686951 4071294000 N28118 ASHA.S,HIREMATH W/O SIDDLINGA SWAMY #1497, II STAGE, SPS NAGARA, 391219 1006 9 LT1 211 0.5000 0 12357 124 1 0 3 1 1 1.1500 0 0 870 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003869310D 0 0 0 1 0 0 0 0 0 0 ASHA.S,HIREMATH,W/O SIDDLINGA SWAMY #1497, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686986 4171294000 N20427 VENKATAMMA #523 391219 976 9 LT1 211 0.2400 0 4803 76 1 0 3 0.9400 0 0 0 0 810 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BD1017257 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,#523 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449686948 4181294000 NKJ1740 SMT. AMEENABAI #524 391219 966 9 LT1 211 0.2400 0 5515 15 1 0 3 1 62 0 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003867605D 0 0 0 1 0 0 0 0 0 0 SMT. AMEENABAI,#524 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686911 4271294000 N22423 DURUGESH #1452 2nd Stage 391219 1246 9 LT1 211 0.2400 0 1153 16 1 0 3 0.9000 69 1 0 0 380 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD1043599 0 0 0 0 0 0 0 0 0 0 DURUGESH,#1452 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449686774 4334639056 N33053 SUMITRAMMA W/O GIRISH #1447 391219 1476 9 LT1 211 1 0 4244 32 1 0 3 1 33 0 0 0 760 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110144541 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA W/O GIRISH,#1447 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686928 4371294000 N20418 SHANTHAMMA #406 391219 36 9 LT1 211 0.5000 0 6092 149 1 0 3 0.9800 2396 29.5500 0 0 1350 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BD1045885 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,#406 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 BD1045885 1 0 0 0 0 0 25.5800 36 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449686946 4471294000 N22016 SMT KAVYA #1484 2nd Stage 391219 1186 9 LT1 211 0.2400 0 4848 99 1 0 3 0.9900 -4 0 0 0 950 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1058194 0 0 0 1 0 0 0 0 0 0 SMT KAVYA,#1484 2nd Stage 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449686812 4524294000 N28022 BASAVARAJ #1462, SPS NAGARA, II STAGE, - 391219 1311 9 LT1 211 0.5000 0 5118 34 1 0 3 1 292 4.2400 0 0 440 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003877951D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,#1462, SPS NAGARA, II STAGE, - 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449687020 4561294000 NKJ2544 SMT. BIBI JAN W/O AFEEZ ULLA NKJ2544 #444 14th CROSS 391219 341 9 LT1 211 0.2400 0 6784 62 1 0 3 1 1 0 0 0 880 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003877155AD 0 0 0 1 0 0 0 0 0 0 SMT. BIBI JAN W/O AFEEZ ULLA,NKJ2544 #444 14th CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10001101489 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686990 4571294000 N20410 SMT. P. V. MANJULA W/O VEERABHADRAPPA N20410 # 1480 S.P.S. NAGARA, B BLOCK 391219 1166 9 LT1 211 0.2400 0 4924 35 1 0 3 1 64 1 0 0 0 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 0 999999 100003850289D 0 0 0 1 0 0 0 0 0 0 SMT. P. V. MANJULA W/O VEERABHADRAPPA,N20410 # 1480 S.P.S. NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-01-09 0 10001101495 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449686913 4590326914 N46666 SMT RATHNAMMA WO NAGESHRAO #505 & 506 SJM NAGARA 391219 801 9 LT1 211 1 0 781 18 1 0 3 1 15 1 0 0 220 3912 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111123669486 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO NAGESHRAO,#505 & 506 SJM NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2