1419895024 7203305000 NP1197 S. JAYA SHANKAR #70 391209 64 10 LT5 511 0 1 862 4 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999 100007062042 0 0 0 1 0 0 0 0 1 0 S. JAYA SHANKAR,#70 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895113 9272013963 NP2209 KOLANDAVEL S/O KUMAR NADAR #62 3 RD CROSS 391209 3 10 LT5 511 0 5 4971 49 1 0 3 0 1044 5.1300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100007077273 0 0 0 0 0 0 0 0 1 0 KOLANDAVEL S/O KUMAR NADAR,#62 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894958 0013305000 N8530 GOURIBAI - - - 391209 43 10 LT1 211 0.2400 0 6831 32 1 0 3 1 -74 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003848184D 0 0 0 0 0 0 0 0 0 0 GOURIBAI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895025 0094794000 18883 AEE KHB - - - 391209 230 10 LT1 211 0.0800 0 10939 78 1 0 3 1 162 1.0700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110447824 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894941 0194794000 18860 AEE KHB - - - 391209 259 10 LT1 211 0.0800 0 661 93 1 0 3 1 432 3.6200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B4148007533 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895076 0218686950 N37725 KOWSAR BANU S/O IBRAHIM #65 391209 270 10 LT1 211 0.5000 0 3784 74 1 0 3 1 102 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110216393 0 0 0 1 0 0 0 773 0 0 KOWSAR BANU S/O IBRAHIM,#65 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 BC2510381 1 0 0 0 0 0 60 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895077 0223643946 N43539 SAKINA BANU WO KHALEEL SAB # 205 KARLMARKS NAGAR 391209 136 10 LT1 211 0.5000 0 1847 32 1 0 3 1 17 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111116924003 0 0 0 0 0 0 0 0 0 0 SAKINA BANU WO KHALEEL SAB,# 205 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894935 0288803961 N44773 SAYEDA BI WO DADAPEER # 28 KARL MARKS NAGARA BETHUR ROAD 391209 164 10 LT1 211 1 0 2003 61 1 0 3 1 95 2.6700 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111119536717 0 0 0 1 0 0 0 0 0 0 SAYEDA BI WO DADAPEER,# 28 KARL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894978 0294794000 17514 V. SHARADA # 1485 DEVARAJ NAGAR 391209 240 10 LT1 211 0.0800 0 8732 56 1 0 3 1 567 4.5100 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003887257D 0 0 0 1 0 0 0 0 0 0 V. SHARADA,# 1485 DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895047 0340104223 N41859 N YAMUNAPPA SO NAGAPPA #373 BETHUR ROAD 2ND CROSS SIDDA RAMESHWARA BADAVANE 391209 185 10 LT1 211 1 0 1654 29 1 0 3 1 503 2.5200 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112135778 0 0 0 2 0 0 0 0 0 0 N YAMUNAPPA SO NAGAPPA,#373 BETHUR ROAD 2ND CROSS SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894892 0377894000 28854 SMT YALLAMMA - - - 391209 151 10 LT1 211 0.1200 0 1237 36 1 0 3 1 6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111122200493 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894951 0403305000 NKJ407 PRAKASH PATIL PRAKASH PATIL SIDDARAMESHVARA BADAVANE GOVT PRIMARY SCHOOL DAVANAGERE 391209 4 10 LT1 211 0.1400 0 1439 18 1 0 3 1 -6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003881593D 0 0 0 0 0 0 0 0 0 0 PRAKASH PATIL,PRAKASH PATIL SIDDARAMESHVARA BADAVANE GOVT PRIMARY SCHOOL DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894913 0477894000 N15534 MANJUNATHA - - - 391209 135 10 LT1 211 0.1400 0 319 13 1 0 3 1 -39 0 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125444472 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894992 0494794000 N1963 SMT RATNAMMA - - - 391209 202 10 LT1 211 0.2000 0 9967 74 1 0 3 1 284 2.2000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003898623D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 56.5300 62 2024-01-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894916 0577894000 N2968 KG.VENKATESH - - - 391209 132 10 LT1 211 0.2000 0 7878 112 1 0 3 1 650 6.5800 0 0 1300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003876144D 0 0 0 2 0 0 0 0 0 0 KG.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895050 0646358000 N29861 Jainabi W/O HONNUR SAB, #62, 3RD CROSS, SIDDARAMESHWARA BADAVANE, DAVANG 391209 32 10 LT1 211 0.5000 0 4920 48 1 0 3 1 43 0 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112923362D 0 0 0 1 0 0 0 0 0 0 Jainabi,W/O HONNUR SAB, #62, 3RD CROSS, SIDDARAMESHWARA BADAVANE, DAVANG 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895046 0647271922 N34047 MUJIBULLA S/O ABDULLA SAB #446/1 SIDDARAMESHWARA BADAVANE 391209 47 10 LT1 211 1 0 2414 16 1 0 3 1 -110 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 100004988646D 0 0 0 1 0 0 0 0 0 0 MUJIBULLA S/O ABDULLA SAB,#446/1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894888 0667894000 NKJ1654 ABDULMAJIDH S/O KANJIRSAB KARLMARKS NAGARA 391209 141 10 LT1 211 0.1400 0 12975 91 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003907311D 0 0 0 2 0 0 0 0 0 0 ABDULMAJIDH,S/O KANJIRSAB KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894890 0684794000 N14876 RAGAHAVENDRA MIGADDR N14876 391209 254 10 LT1 211 0.3600 0 3395 24 1 0 3 1 8 0 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003890090D 0 0 0 0 0 0 0 0 0 0 RAGAHAVENDRA,MIGADDR N14876 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895125 0703305000 N10498 KHASIMSAB - - - 391209 17 10 LT1 211 0.4000 0 13916 51 1 0 3 1 117 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003862387D 0 0 0 2 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894886 0784794000 N6971 . . . . . 391209 224 10 LT1 211 0.2400 0 12954 95 1 0 3 1 109 0 0 0 800 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003909843D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895021 0813305000 N8765 GOVINDAMMA MIGADDR N8765 391209 7 10 LT1 211 0.2400 0 1084 17 1 0 3 1 236 3.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003860798D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,MIGADDR N8765 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894972 0903305000 N11823 MANIKAYM - - - 391209 74 10 LT1 211 0.2400 0 9551 73 1 0 3 1 -5 1 0 0 1010 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003876135D 0 0 0 1 0 0 0 0 0 0 MANIKAYM,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895101 0961889954 N37540 THAHEERA JAN W/O ABEED SAB #160 391209 67 10 LT1 211 0.5000 0 8249 79 1 0 3 1 273 2.5600 0 0 1210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110314496 0 0 0 0 0 0 0 0 0 0 THAHEERA JAN W/O ABEED SAB,#160 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 BC2483508 1 0 0 0 0 0 79.5000 87 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895103 0963794000 NKJ1015 MAHABOOB SAB BETHUR ROAD 391209 213 10 LT1 211 0.2400 0 4388 30 1 0 3 1 180 1.6200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003887882D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895110 0973789534 N39380 SUMITHRAMMA WO KENCHAPPA # 216206 SIDDARAMESHWARA BADAVANE 391209 21 10 LT1 211 0.5000 0 7503 143 1 0 3 1 630 3.0100 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100007083520D 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA WO KENCHAPPA,# 216206 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895126 1013305000 N5310 SRI. GHOUSE PEER S/O IMAM SAB N5310 #438/2 4th CROSS 391209 48 10 LT1 211 0.1200 0 9189 68 1 0 3 1 3 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003865905D 0 0 0 1 0 0 0 0 0 0 SRI. GHOUSE PEER S/O IMAM SAB,N5310 #438/2 4th CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894980 1103305000 N28411 SMT. SAHERA BANU W/O ALLABHAKSHI N28411#3 SIDDARAMESWARA NAGARA, 391209 33 10 LT1 211 0.5000 0 8758 69 1 0 3 1 -2 1 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003861184D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O ALLABHAKSHI,N28411#3 SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895068 1152502778 N45940 SMT SHAHEENA BANU WO SYED AHMAD #195 SIDDARAMESHWARA BADAVANE 391209 105 10 LT1 211 1 0 3288 154 1 0 3 1 730 3.4900 0 0 1290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111122384204 0 0 0 2 0 0 0 0 0 0 SMT SHAHEENA BANU WO SYED AHMAD,#195 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894917 1194794000 18862 AEE KHB - - - 391209 267 10 LT1 211 0.0800 0 14126 97 1 0 3 1 3079 27.9500 0 0 930 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003887652D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894897 1277894000 N4978 SATTAR SAB - - - 391209 139 10 LT1 211 0.2400 0 6489 56 1 0 3 1 -8 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100004701899D 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894977 1377894000 30436 SUBHANI MIGADDR 30436 391209 155 10 LT1 211 0.1200 0 1765 6 1 0 3 1 67 1 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111713353 0 0 0 0 0 0 0 0 0 0 SUBHANI,MIGADDR 30436 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894900 1394794000 26559 * - - - 391209 190 10 LT1 211 0.1200 0 5537 49 1 0 3 1 -53 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003895910D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894903 1403305000 NKJ973 SHANMUGAM MIGADDR NKJ973 391209 11 10 LT1 211 0.1400 0 4349 48 1 0 3 1 398 5.5800 0 0 210 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110031925 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,MIGADDR NKJ973 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895089 1477894000 31795 HJ.NAGARAJA MIGADDR 31795 391209 133 10 LT1 211 0.2400 0 395 47 1 0 3 1 343 3.1200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B2343815173 0 0 0 0 0 0 0 0 0 0 HJ.NAGARAJA,MIGADDR 31795 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894920 1494794000 N475 R.HANUMANTHAPPA - - - 391209 188 10 LT1 211 0.2000 0 2890 0 1 0 3 1 -43 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 100005577753D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894919 1503305000 NKJ901 SMT CHANDRAMMA MIGADDR NKJ901 391209 8 10 LT1 211 0.1400 0 7842 6 1 0 3 1 -42 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003856465D 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,MIGADDR NKJ901 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894928 1615390152 N37939 FARZANA BANU W/O SYED PEER #61 391209 279 10 LT1 211 0.5000 0 4398 49 1 0 3 1 -17 0 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110089133 0 0 0 0 0 0 0 0 0 0 FARZANA BANU W/O SYED PEER,#61 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 BC2551537 1 0 0 0 0 0 70.7500 78 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895019 1684794000 N14881 VIRUPAKSHAPPA MIGADDR N14881 391209 239 10 LT1 211 0.3200 0 9145 26 1 0 28 1 43 0 0 0 1490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003901893D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,MIGADDR N14881 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894885 1703305000 33637 EKBALBEG - - - 391209 15 10 LT1 211 0.1200 0 10019 126 1 0 3 1 -1 0 0 0 1860 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003860362D 0 0 0 2 0 0 0 0 0 0 EKBALBEG,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895041 1767894000 NKJ1004 * MIGADDR NKJ1004 391209 121 10 LT1 211 0.1400 0 6093 71 1 0 3 1 110 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003919936D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NKJ1004 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894909 1796276850 N39381 RENUKAMMA WO HANUMANTHAPPA # 216212 SIDDARAMESHWARA BADAVANE 391209 2 10 LT1 211 0.5000 0 3748 45 1 0 3 1 -26 0 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007083519D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,# 216212 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895115 1867894000 NKJ3227 DADAPEER S/O LATE RASUL SAB #183 CARLMARKS NAGARA 391209 174 10 LT1 211 0.2400 0 8485 0 1 0 28 1 -44 0 0 0 460 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003899515D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O LATE RASUL SAB #183 CARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894884 1894794000 N12309 AYUBI KHAN - - - 391209 217 10 LT1 211 0.4800 0 7995 64 1 0 3 1 44 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003919407D 0 0 0 1 0 0 0 0 0 0 AYUBI KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894924 1903305000 N3541 SAYADGHANISAB DVG - 391209 71 10 LT1 211 0.2000 0 252 16 1 0 3 1 -54 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111125444470 0 0 0 0 0 0 0 0 0 0 SAYADGHANISAB,DVG - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894908 1992305000 NKJ401 PURANAMAPPA MIGADDR NKJ401 391209 94 10 LT1 211 0.1400 0 4588 46 1 0 3 1 697 5.1700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003861358D 0 0 0 2 0 0 0 0 0 0 PURANAMAPPA,MIGADDR NKJ401 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894907 2013305000 N8368 SHIVANNA - - - 391209 60 10 LT1 211 0.2400 0 2924 43 1 0 3 1 92 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111578775 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 BC2876618 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895001 2073794000 N26925 MAQBOOL BHI W/O IMAM SAB #1491/154, DEVRAJ NAGARA, 391209 246 10 LT1 211 0.5000 0 57961 36 1 0 3 1 -48 0 0 0 740 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111120674880 0 0 0 0 0 0 0 0 0 0 MAQBOOL BHI,W/O IMAM SAB #1491/154, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895008 2194794000 33345 SRI. E. RANGASWAMY S/O ERAPPA R R NO : 33345 #63 BETHUR ROAD 391209 275 10 LT1 211 0.4400 0 4131 133 1 0 3 1 0 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111118677738 0 0 0 1 0 0 0 0 0 0 SRI. E. RANGASWAMY S/O ERAPPA,R R NO : 33345 #63 BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894999 2277894000 N5030 RAMESH - - - 391209 148 10 LT1 211 0.1200 0 6217 76 1 0 3 1 0 1 0 0 290 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003890190D 0 0 0 2 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894996 2294794000 18740 SMT MAKBULLBI W/O IMAMSAB # 1491/154 391209 247 10 LT1 211 0.0800 0 10332 56 1 0 3 1 -19 0 0 0 1050 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003907788D 0 0 0 1 0 0 0 0 0 0 SMT MAKBULLBI,W/O IMAMSAB # 1491/154 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894991 2377894000 35556 CHANDRMMA - - - 391209 153 10 LT1 211 0.1200 0 4106 75 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111112629831 0 0 0 1 0 0 0 0 0 0 CHANDRMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894963 2477894000 34611 BENAKAPPA - - - 391209 126 10 LT1 211 0.1200 0 6264 72 1 0 3 1 412 2.9200 0 0 990 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003863850D 0 0 0 1 0 0 0 0 0 0 BENAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894961 2481305000 NKJ506 SMT MALLIKA W/O SUNDAR RAJ NADAK NKJ506 # 169 SIDDARAMESWRA BADAVANE 391209 55 10 LT1 211 0.1400 0 12959 75 1 0 3 1 0 0 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003849196D 0 0 0 0 0 0 0 0 0 0 SMT MALLIKA W/O SUNDAR RAJ NADAK,NKJ506 # 169 SIDDARAMESWRA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894894 2494794000 26558 RAJA SAB - - - 391209 180 10 LT1 211 0.1200 0 10003 94 1 0 3 1 170 1.0900 0 0 1170 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100004518036D 0 0 0 2 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895080 2577894000 34125 SMT. AMEENA BI W/O PEER SAB R.R.NO. 34125 # 191 KARAL MARKS NAGARA 391209 122 10 LT1 211 0.1200 0 5726 53 1 0 3 1 -2 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003903743D 0 0 0 2 0 0 0 0 0 0 SMT. AMEENA BI W/O PEER SAB,R.R.NO. 34125 # 191 KARAL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895122 2644694000 N27654 SUMITRAMMA W/O PUTTAPPA #18, M.B.LAY OUT, 391209 203 10 LT1 211 0.5000 0 4446 42 1 0 3 1 1580 11.7700 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111123825644 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,W/O PUTTAPPA #18, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-10-10 0 10030924673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895121 2667894000 NKJ1653 ASLAM HABBAR SAB KALAM MARKS NAGARA 391209 142 10 LT1 211 0.1400 0 733 65 1 0 3 1 0 0 0 0 890 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 0 1B9916749797 0 0 0 1 0 0 0 0 0 0 ASLAM HABBAR SAB,KALAM MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894994 2684794000 18867 THE KHB COLONY MIGADDR 18867 391209 268 10 LT1 211 0.0800 0 7438 150 1 0 3 1 -1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111113792264 0 0 0 1 0 0 0 0 0 0 THE KHB COLONY,MIGADDR 18867 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895078 2784794000 N11424 . SMT ZEENATHUNNISA W/O SADIQULLA #1128/3, DEVARAJ NAGAR, Jagalur Road DVG 391209 265 10 LT1 211 0.5000 0 19190 138 1 0 3 1 -247 1 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003919687D 0 0 0 1 0 0 0 0 0 0 .,SMT ZEENATHUNNISA W/O SADIQULLA #1128/3, DEVARAJ NAGAR, Jagalur Road DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895112 2803305000 N2224 SAYADSAB - - - 391209 106 10 LT1 211 0.2400 0 17785 134 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003861266D 0 0 0 2 0 0 0 0 0 0 SAYADSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894962 2895756585 N43002 NAGAMMA WO CHITRAVELU # 57 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 192 10 LT1 211 1 0 1378 26 1 0 3 1 -108 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111115909173 0 0 0 0 0 0 0 0 0 0 NAGAMMA WO CHITRAVELU,# 57 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894964 2903305000 N6536 SRI. NIZAMULLA S/O MUZIBULLA N6536 #538 4th CROSS, BETHUR ROAD 391209 80 10 LT1 211 0.2000 0 7960 87 1 0 3 1 0 0 0 0 810 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003876505D 0 0 0 1 0 0 0 0 0 0 SRI. NIZAMULLA S/O MUZIBULLA,N6536 #538 4th CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895075 2963794000 NKJ3137 SMT SAROJAMMA W/O SHIVALINGAPPA SIDDARAMESHWARANAGARA 391209 186 10 LT1 211 0.2400 0 2612 58 1 0 3 1 215 1.6200 0 0 590 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111114689665 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O SHIVALINGAPPA SIDDARAMESHWARANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895069 2965486326 N38551 JAMILA BI WO ASIF ULLA KHAN # 151 KARL MARKS NAGARA 391209 169 10 LT1 211 1 0 3150 89 1 0 3 1 321 1.5300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111111160322 0 0 0 1 0 0 0 0 0 0 JAMILA BI WO ASIF ULLA KHAN,# 151 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895079 3094794000 18856 AEE KHB - - - 391209 238 10 LT1 211 0.0800 0 7686 0 1 0 28 1 -27 0 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003909604D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895090 3197939238 N43350 SHIVAMMA WO ERANNA #70. KARLMARKS NAGARA 391209 178 10 LT1 211 1 0 2575 5 1 0 28 1 1 0 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111116599041 0 0 0 0 0 0 0 0 0 0 SHIVAMMA WO ERANNA,#70. KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895094 3203305000 N20475 SHEKHAR #141 391209 14 10 LT1 211 2 0 19120 87 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003863679D 0 0 0 1 0 0 0 0 0 0 SHEKHAR,#141 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895116 3277894000 N11668 * PAPA SAB #52, KARL MARKS NAGARA ,DAVANAGERE - 391209 205 10 LT1 211 0.2400 0 7353 139 1 0 3 1 0 1 0 0 1790 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 111116327865 0 0 0 1 0 0 0 0 0 0 *,PAPA SAB #52, KARL MARKS NAGARA ,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895114 3294794000 18884 AEE KHB - - - 391209 242 10 LT1 211 0.0800 0 2080 60 1 0 3 1 92 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111786041 0 0 0 1 0 0 0 287 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD1048279 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894899 3323206775 N45558 SMT RAQEEBA BANU WO MAHAMMAD SAB #11 A INDIRA NAGARA A K COLONY 391209 207 10 LT1 211 1 0 948 8 1 0 3 1 689 5.4600 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111121511029 0 0 0 0 0 0 0 0 0 0 SMT RAQEEBA BANU WO MAHAMMAD SAB,#11 A INDIRA NAGARA A K COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895109 3403305000 NKJ422 HASINA BANU MIGADDR NKJ422 391209 102 10 LT1 211 0.2400 0 7373 12 1 0 3 1 -45 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003868864D 0 0 0 0 0 0 0 0 0 0 HASINA BANU,MIGADDR NKJ422 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895000 3477894000 35447 M.BASAPPA - - - 391209 129 10 LT1 211 0.1200 0 1122 68 1 0 3 1 383 3.1800 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111125444471 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895026 7503305000 N6842 SAYED HAFFIZ - - - 391209 111 10 LT3A 311 0.2400 0 7411 98 1 0 3 1 0 4.4100 0 0 870 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003867817D 0 0 0 1 0 0 0 0 0 0 SAYED HAFFIZ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895111 8530298501 N47013 MS CREST DIGITAL PRIVATE LIMITED #433 SIDDARAMESHWARA BADAWANE 391209 38 10 LT3A 311 2 0 14761 804 1 0 3 1 0 0 0 0 9920 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.9920 (ignore if paid) 0 1000000 111124110917 0 0 0 2 0 0 0 0 0 0 MS CREST DIGITAL PRIVATE LIMITED,#433 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895020 9503305000 N6843 SAYED HAFFIZ - - - 391209 112 10 LT3A 311 0.2400 0 65 13 1 0 3 1 4924 43.6900 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B4738557761 0 0 0 0 0 0 0 0 0 0 SAYED HAFFIZ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895048 0603305000 N8311 SAYAD AJIJ - - - 391209 110 10 LT3A 311 0.2400 0 1853 27 1 0 3 1 658 3.2000 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111112035427 0 0 0 0 0 0 0 0 0 0 SAYAD AJIJ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894911 1784794000 N8564 . . . . . 391209 229 10 LT1 211 0.2400 0 3659 27 1 0 3 1 15 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111554812 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BC2877673 1 0 0 0 0 0 75.5800 83 2024-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894898 3013305000 N8767 HANUMANTHAPPPA MIGADDR N8767 391209 24 10 LT1 211 0.2400 0 3215 35 1 0 3 1 4 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111118779380 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPPA,MIGADDR N8767 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894997 3481305000 N27821 NEELAMMA W/O NANDA GOPAL #63, SIDDARAMESWARA BADAVANE, 391209 61 10 LT1 211 0.5000 0 3079 55 1 0 3 1 1 0 0 0 680 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111113728255 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O NANDA GOPAL #63, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894995 3494794000 18891 AEE KHB - - - 391209 255 10 LT1 211 0.4800 0 2210 43 1 0 3 1 6 2.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110398064 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895056 3577894000 N11578 MALLIGEPPA - - - 391209 123 10 LT1 211 0.4200 0 9227 64 1 0 3 1 487 4.1300 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003887682D 0 0 0 1 0 0 0 0 0 0 MALLIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895086 3603305000 N9018 ANJANAPPA - - - 391209 22 10 LT1 211 0.2400 0 21281 2 1 0 3 1 -41 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110309789 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895084 3607759396 N39526 BALU SO NAGAPPA # 216532 SIDDARAMESHWARA NAGARA 391209 88 10 LT1 211 0.5000 0 4539 97 1 0 3 1 655 4.9300 0 0 740 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111594873 0 0 0 1 0 0 0 0 0 0 BALU SO NAGAPPA,# 216532 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895129 3684794000 N16964 GIRIJAMMA MIGADDR N16964 391209 222 10 LT1 211 0.2400 0 9227 156 1 0 3 1 0 4.0500 0 0 1870 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 100007168709 0 0 0 2 0 0 0 696 0 0 GIRIJAMMA,MIGADDR N16964 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD1016111 1 0 0 0 0 0 123.0800 135 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894883 3711621262 N45767 SMT RAKSHAN WO ALLAHUDDIN #158 KARLMARKS NAGARA 391209 144 10 LT1 211 0.5000 0 1588 54 1 0 3 1 109 1 0 0 580 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111122019233 0 0 0 2 0 0 0 0 0 0 SMT RAKSHAN WO ALLAHUDDIN,#158 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894955 3742099604 N43540 SAKINA BANU WO KHALEEL SAB # 205, KARLMARKS NAGAR 391209 137 10 LT1 211 0.5000 0 1102 25 1 0 3 1 -48 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111116924004 0 0 0 0 0 0 0 0 0 0 SAKINA BANU WO KHALEEL SAB,# 205, KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894954 3758287072 N33456 HUSAIN SAB S/O PAKKIR SAB #136 391209 30 10 LT1 211 0.5000 0 5257 30 1 0 3 1 250 2.3800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 100004824448D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB S/O PAKKIR SAB,#136 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895062 3794794000 N2849 SRI. MAHABOOB BI W/O GOUSE MUDDIN SAB N2849 #78 KARL MARKS NAGARA 391209 218 10 LT1 211 0.1200 0 3892 115 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111120385375 0 0 0 2 0 0 0 0 0 0 SRI. MAHABOOB BI W/O GOUSE MUDDIN SAB,N2849 #78 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894990 3803305000 35512 M.S.SHETTYAR - - - 391209 91 10 LT1 211 0.1200 0 4542 8 1 0 3 1 -29 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003847391D 0 0 0 0 0 0 0 0 0 0 M.S.SHETTYAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895029 3842594000 N22238 SMT RATNAMMA #61 5TH CROSS 391209 215 10 LT1 211 0.2400 0 2051 73 1 0 3 1 489 3.5800 0 0 750 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111120674883D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#61 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895028 3863794000 N29133 SMT SHIVAMMA W/O VEERAPPA HULUGUR # 1473/136,DEVARAJIBABA NAGARA 391209 256 10 LT1 211 1 0 3402 19 1 0 3 1 17 1.7600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 3863794648D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,W/O VEERAPPA HULUGUR # 1473/136,DEVARAJIBABA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894973 3903305000 N4719 SANNA HANUMANTHAPPA - - - 391209 46 10 LT1 211 0.2400 0 2188 25 1 0 3 1 95 1.2600 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111210719 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894979 3916602565 NEH3789 HASEENA BHANU W/O AYUB SAB #84 391209 103 10 LT1 211 2 0 8190 68 1 0 3 1 13 0 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004799811D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O AYUB SAB,#84 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894948 3963794000 NKJ1081 SHAKIRABI KARLMARKS NAGARA BETHUR ROAD 391209 212 10 LT1 211 0.2400 0 8866 76 1 0 3 1 0 2.3200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003910347D 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,KARLMARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895002 4073794000 N22593 SMT FATHIMA BI #251 391209 194 10 LT1 211 0.2400 0 1722 24 1 0 3 1 -1 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111113788122 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,#251 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895004 4094794000 17507 AEE KHB - - - 391209 231 10 LT1 211 0.0800 0 5664 48 1 0 3 1 58 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 1000000 111110396919 0 0 0 1 0 0 0 1295 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD1016155 1 0 0 0 0 0 61.4200 68 2023-12-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895018 4126584701 N43005 UMME SALMA WO JABI ULLA # 2259 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 193 10 LT1 211 1 0 2065 48 1 0 3 1 538 3.6400 0 0 490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111115909175 0 0 0 2 0 0 0 0 0 0 UMME SALMA WO JABI ULLA,# 2259 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894985 4138438283 N42236 RIHAN BANU K WO DADAPEER #656717 SIDDHARAMESHWAR BADAVANE 391209 95 10 LT1 211 0.5000 0 1885 49 1 0 3 1 -1 1 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111113762545 0 0 0 1 0 0 0 0 0 0 RIHAN BANU K WO DADAPEER,#656717 SIDDHARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894983 4177894000 N10510 MAHABOOB SAB - - - 391209 159 10 LT1 211 0.2000 0 5930 79 1 0 3 1 916 6.9600 0 0 880 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003899038D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894989 4203305000 N21723 SMT PARVATHAMMA #60 391209 5 10 LT1 211 0.2400 0 2292 77 1 0 3 1 -34 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111121942094 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#60 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895036 4277894000 N2926 SMT SEETHAMMA - - - 391209 143 10 LT1 211 0.1600 0 8615 45 1 0 3 1 0 0 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003884106D 0 0 0 0 0 0 0 0 0 0 SMT SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895033 4310076223 N38026 NASREEN WO MUJEEB # 165 KOLACHE PRADESH NEAR MANDAKKIBATTI LAYOUT 391209 152 10 LT1 211 1 0 3062 42 1 0 3 1 164 1.2700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110286605 0 0 0 0 0 0 0 0 0 0 NASREEN WO MUJEEB,# 165 KOLACHE PRADESH NEAR MANDAKKIBATTI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895022 4313305000 N13679 HANUMAKKA - - - 391209 100 10 LT1 211 0.1800 0 10710 32 1 0 3 1 10 0 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111120674878 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894945 4358628834 N39242 SHIVAKUMAR SO MANJAPPA # 62 KARL MARKS NAGARA 391209 277 10 LT1 211 0.5000 0 1143 12 1 0 3 1 62 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 100000 100006960739 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SO MANJAPPA,# 62 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 BC2823222 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895085 4377894000 30438 H.R.SHAMA RAO - - - 391209 157 10 LT1 211 0.1200 0 2566 94 1 0 3 1 318 1.9500 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120014145 0 0 0 2 0 0 0 0 0 0 H.R.SHAMA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895027 4448933143 N36840 BALU S/O NAGAPPA #216235 391209 87 10 LT1 211 1 0 6777 113 1 0 3 1 0 0 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100005943310D 0 0 0 1 0 0 0 0 0 0 BALU S/O NAGAPPA,#216235 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895120 4481305000 NKJ904 SMT MUNIYAMMA MIGADDR NKJ904 391209 54 10 LT1 211 0.1400 0 2429 84 1 0 3 1 16 0 0 0 470 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111119875152 0 0 0 2 0 0 0 0 0 0 SMT MUNIYAMMA,MIGADDR NKJ904 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895123 4488218481 N49084 SMT B GEETHA WO SANGAPPA DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY 391209 235 10 LT1 211 1 0 550 83 1 0 3 1 316 1.5200 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1E7269087336 0 0 0 2 0 0 0 0 0 0 SMT B GEETHA WO SANGAPPA,DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895130 4494794000 18773 AEE KHB - - - 391209 248 10 LT1 211 0.4800 0 7718 3 1 0 3 1 -101 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003912304D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895051 4560302252 N43352 MALLAMMA S WO SIDDESH #71, KARLMARKS NAGARA 391209 175 10 LT1 211 1 0 2695 67 1 0 3 1 505 3.9300 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111116599043 0 0 0 1 0 0 0 0 0 0 MALLAMMA S WO SIDDESH,#71, KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895053 4577894000 N3292 SMT KHAIRUNNISA - - - 391209 165 10 LT1 211 0.1200 0 5270 10 1 0 3 1 -21 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111120674879 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895058 4582513748 N48361 SMT GIRIJAMMA WO AMASEPPA DR NO 257, SIDDARAMESHWARA NAGAR 391209 77 10 LT1 211 1 0 503 12 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B1181139217 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO AMASEPPA,DR NO 257, SIDDARAMESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895052 4595271954 N45626 SMT RESHMA BANU WO ANWAR BAIG #187 A SIDDARAMESHWARA BADAVANE 391209 36 10 LT1 211 1 0 3164 138 1 0 3 1 4316 35.9800 0 0 1350 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 111121778763 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ANWAR BAIG,#187 A SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894918 4652594000 26929 SMT TUNGA BALU - - - 391209 98 10 LT1 211 0.1200 0 6425 29 1 0 3 1 -51 0 0 0 1300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 111111763776 0 0 0 1 0 0 0 459 0 0 SMT TUNGA BALU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 BD1048839 1 0 0 0 0 0 91.1700 100 2025-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895133 4667894000 NKJ940 NILAMMA MIGADDR NKJ940 391209 156 10 LT1 211 0.1400 0 9244 112 1 0 3 1 186 1 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003897887D 0 0 0 1 0 0 0 0 0 0 NILAMMA,MIGADDR NKJ940 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895007 4713305000 N13424 NOORJAHAN - - - 391209 34 10 LT1 211 0.1400 0 4735 53 1 0 3 1 28 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111513744 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 BD1016154 1 0 0 0 0 0 61.8300 68 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894974 4722980406 N43361 BHAKSHI SAHEB SO PEER SAHEB # 213969 KARLMARKS NAGAR 391209 149 10 LT1 211 1 0 3237 85 1 0 3 1 121 1.7600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111116564701 0 0 0 1 0 0 0 0 0 0 BHAKSHI SAHEB SO PEER SAHEB,# 213969 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895124 4747584442 N36610 ZAIBUNNISA W/O MAQABOOL SAB #73 391209 45 10 LT1 211 1 0 6450 97 1 0 3 1 -260 0 0 0 930 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110148633 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA W/O MAQABOOL SAB,#73 0 0 0 0 0 0 0 0 2025-10-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895067 4876247548 N32993 SHAKEERABI W/O MAJEED SAB #118 2ND CROSS 391209 138 10 LT1 211 0.5000 0 4141 63 1 0 3 1 65 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111111182594 0 0 0 1 0 0 0 0 0 0 SHAKEERABI W/O MAJEED SAB,#118 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895061 4903305000 34060 SAYADALI - - - 391209 50 10 LT1 211 0.1200 0 10601 94 1 0 3 1 335 1.6100 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003874221D 0 0 0 2 0 0 0 0 0 0 SAYADALI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894967 4992305000 NKJ1156 SMT CHAND BI WO CHAMAN SAB NKJ1156 #126 SIDDARAMESHWARA BADAWANE 391209 57 10 LT1 211 0.1400 0 5601 109 1 0 3 1 149 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110518062 0 0 0 1 0 0 0 0 0 0 SMT CHAND BI WO CHAMAN SAB,NKJ1156 #126 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895038 4994794000 N14878 PARVEEN TAJ K W/O KHADAR BASHA #765 1ST CROSS INDRA NAGARA KARAL MARKS NAGARA BETHUR ROAD 391209 204 10 LT1 211 0.1000 0 9660 62 1 0 3 1 -169 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003904534D 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ K W/O KHADAR BASHA,#765 1ST CROSS INDRA NAGARA KARAL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895040 5005794000 26561 HALAPPA RR NO : 26561 391209 199 10 LT1 211 0.1200 0 6346 41 1 0 3 1 381 3.1100 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110190069 0 0 0 2 0 0 0 0 0 0 HALAPPA,RR NO : 26561 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895039 5013305000 N10538 SMT. CHANDRAMMA W/O NAGARAJAPPA N10538 # 135 SIDDARAMESHWARA BADAVANE 391209 23 10 LT1 211 0.4800 0 8115 55 1 0 3 1 38 0 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003876812D 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAMMA W/O NAGARAJAPPA,N10538 # 135 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895045 5094794000 33503 AEE KHB - - - 391209 237 10 LT1 211 0.0800 0 1449 0 1 0 28 1 -95 0 0 0 230 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111390838 0 0 0 0 0 0 0 165 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD1048278 1 0 0 0 0 0 20.6700 31 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894882 5156815991 N39241 SHIVAKUMAR SO MANJAPPA # 62 KARL MARKS NAGARA 391209 276 10 LT1 211 0.5000 0 1757 45 1 0 3 1 0 0 0 0 510 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111119875153 0 0 0 1 0 0 0 843 0 0 SHIVAKUMAR SO MANJAPPA,# 62 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 BC2823221 1 0 0 0 0 0 36.1000 46 2024-04-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894968 5177815411 N40921 SRI. D. SELVIN S/O SRI DEVADASAM N40921 # 139 SIDDARAMESHWAR NAGARA 391209 20 10 LT1 211 1 0 1065 19 1 0 3 1 89 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111994298 0 0 0 1 0 0 0 0 0 0 SRI. D. SELVIN S/O SRI DEVADASAM,N40921 # 139 SIDDARAMESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894969 5177894000 N3160 SIDDAPPA - - - 391209 162 10 LT1 211 0.1200 0 4939 66 1 0 3 1 -5 1 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003890010D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894965 5194794000 18897 SMT NEELAMMA W/O ERANNA ANANTHAYYA UDASIMATHA R.R.NO. 18897 DOOR NO. 1470/133 K.H.B. CALONEY, DEVARAJ URS QTARS , DAVANAGERE. 391209 249 10 LT1 211 0.4800 0 5504 92 1 0 3 1 2 0 0 0 390 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110181945 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA W/O ERANNA ANANTHAYYA UDASIMATHA,R.R.NO. 18897 DOOR NO. 1470/133 K.H.B. CALONEY, DEVARAJ URS QTARS , DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894984 5260243509 N43351 MALLAMMA S WO SIDDESH #71 KARLMARKS NAGARA 391209 176 10 LT1 211 1 0 1077 1 1 0 3 1 -29 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111116599042 0 0 0 0 0 0 0 0 0 0 MALLAMMA S WO SIDDESH,#71 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-01-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894942 5277894000 N80 K.YASEEN DAVANAGERE DAVANAGERE 391209 170 10 LT1 211 0.2000 0 17760 64 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003907681D 0 0 0 2 0 0 0 0 0 0 K.YASEEN,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895107 5290888325 N41796 RIHANA BANU K WO DADAPEER #203 SIDDARAMESHWARA BADAVANE 391209 96 10 LT1 211 0.5000 0 3284 70 1 0 3 1 493 3.9300 0 0 610 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111112348058 0 0 0 1 0 0 0 0 0 0 RIHANA BANU K WO DADAPEER,#203 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895106 5294794000 18886 AEE KHB - - - 391209 241 10 LT1 211 0.0800 0 4126 24 1 0 3 1 488 3.8300 0 0 370 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110214601 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10002025280 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895054 5377078962 N47516 MAHABOOB SAB DOOR NO 80 KALMARKS NAGARA 391209 216 10 LT1 211 0.5000 0 7886 52 1 0 3 1 142 1 0 0 490 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111125444473 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,DOOR NO 80 KALMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895057 5377894000 N10116 MD.SANAULLA - - - 391209 221 10 LT1 211 0.2400 0 12723 62 1 0 3 1 58 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003894843D 0 0 0 1 0 0 0 0 0 0 MD.SANAULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895102 5482405000 12745 AMIR JAN - - - 391209 261 10 LT1 211 0.1600 0 2720 9 1 0 3 1 -75 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111484974 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10002025310 0 0 0 0 BD1015324 1 0 0 0 0 0 9.8300 20 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895073 5577644618 N45590 SRI D SELVIN SO DEVADASAM #139 3RD CROSS SIDDARAMESHWARA NAGARA 391209 19 10 LT1 211 1 0 1185 44 1 0 3 1 600 2.9400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111121657881 0 0 0 1 0 0 0 0 0 0 SRI D SELVIN SO DEVADASAM,#139 3RD CROSS SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895070 5598547769 N33507 NINGARAJ S/O BEERAPPA #1476/139 391209 262 10 LT1 211 0.5000 0 3849 33 1 0 3 1 196 1.5500 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110123423 0 0 0 0 0 0 0 0 0 0 NINGARAJ S/O BEERAPPA,#1476/139 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895071 5603305000 N6546 PERSAB - - - 391209 26 10 LT1 211 0.2400 0 7175 24 1 0 3 1 -72 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003865146D 0 0 0 0 0 0 0 0 0 0 PERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895005 5667894000 NKJ1142 VANNAMMA MIGADDR NKJ1142 391209 210 10 LT1 211 0.2400 0 4409 46 1 0 3 1 237 1.1400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003915587D 0 0 0 1 0 0 0 0 0 0 VANNAMMA,MIGADDR NKJ1142 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895006 5713305000 N13421 BABU MIGADDR N13421 391209 1 10 LT1 211 0.1400 0 7564 115 1 0 3 1 0 3.2700 0 0 550 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003863516D 0 0 0 2 0 0 0 0 0 0 BABU,MIGADDR N13421 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895064 5784794000 N4665 K.SAYED SAB - - - 391209 184 10 LT1 211 0.2400 0 3052 134 1 0 3 1 -1 1 0 0 1190 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 111122411027 0 0 0 2 0 0 0 0 0 0 K.SAYED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895060 5794794000 N9822 SIDDOJI RAO - - - 391209 211 10 LT1 211 0.2400 0 9720 80 1 0 3 1 420 5.8000 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003889639D 0 0 0 0 0 0 0 0 0 0 SIDDOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895063 5803305000 N5741 NARASANAYAKA - - - 391209 72 10 LT1 211 0.1600 0 10423 71 1 0 3 1 70 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876819D 0 0 0 0 0 0 0 0 0 0 NARASANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895065 5821500322 N48362 SRI NIZAMULLA SO MUZIBULLA DR NO-256, SIDDARAMESHWARA BADAVANE 391209 81 10 LT1 211 1 0 638 69 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B7178960079 0 0 0 1 0 0 0 0 0 0 SRI NIZAMULLA SO MUZIBULLA,DR NO-256, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895023 5867894000 N23425 MOHAMMED ALI DAVANGERE - 391209 124 10 LT1 211 0.2400 0 5969 30 1 0 3 1 214 2.9100 0 0 640 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003856173D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895127 5894794000 26560 NAZEER SAB S/O MAHABOOB SAB 1ST CROSS KARAL MARKS NAGARA NEAR GOVT SCHOOL DVG 391209 187 10 LT1 211 0.1200 0 3671 20 1 0 3 1 -32 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003887167D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB S/O MAHABOOB SAB,1ST CROSS KARAL MARKS NAGARA NEAR GOVT SCHOOL DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895128 5903305000 N2229 SAYADALI - - - 391209 42 10 LT1 211 0.1600 0 8621 50 1 0 3 1 104 1 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853809D 0 0 0 1 0 0 0 0 0 0 SAYADALI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894946 5963794000 NKJ1143 SAYAD PEER MIGADDR NKJ1143 391209 280 10 LT1 211 0.2400 0 10785 70 1 0 3 1 422 3.1800 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003913401D 0 0 0 1 0 0 0 0 0 0 SAYAD PEER,MIGADDR NKJ1143 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895088 5994794000 N14879 CHOWDAMMA - - - 391209 200 10 LT1 211 0.1800 0 1569 14 1 0 3 1 -52 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120674882 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895082 6013305000 N10603 THIMAMMA - - - 391209 39 10 LT1 211 0.2600 0 15166 50 1 0 3 1 -83 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003866021D 0 0 0 1 0 0 0 0 0 0 THIMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895011 6094794000 17503 SRI. G. S. VISHWANATH S/O SHRINIVASA RAO RR NO : 17503 #1483/146 E W S NAGARA 391209 234 10 LT1 211 0.0800 0 11949 62 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003919031D 0 0 0 1 0 0 0 0 0 0 SRI. G. S. VISHWANATH S/O SHRINIVASA RAO,RR NO : 17503 #1483/146 E W S NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895016 6103305000 N22546 ALLA BAKASHI #181 4TH CROSS - 391209 40 10 LT1 211 0.2400 0 2425 56 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111210721 0 0 0 0 0 0 0 0 0 0 ALLA BAKASHI,#181 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894957 6177894000 N9847 NAGARAJAPPA - - - 391209 160 10 LT1 211 0.2400 0 4804 31 1 0 3 1 -3 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003902733D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894949 6194794000 18413 AEE KHB - - - 391209 253 10 LT1 211 0.4800 0 12010 100 1 0 3 1 0 1.4900 0 0 670 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003898985D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895095 6213305000 N13678 HANUMAKKA - - - 391209 101 10 LT1 211 0.1800 0 4858 30 1 0 3 1 123 1 0 0 310 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121066347 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895096 6238604460 N43006 MALLIKARJUNA H SO HANUMANTHAPPA # 68 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 191 10 LT1 211 1 0 1613 58 1 0 3 1 222 1.5500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111115909176 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA H SO HANUMANTHAPPA,# 68 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895030 6294794000 29816 SRI NAGAPPA - - - 391209 227 10 LT1 211 0.2000 0 7363 37 1 0 3 1 37 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003919291D 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895055 6377894000 N15535 JAGADEESH MIGADDR N15535 391209 166 10 LT1 211 0.1400 0 3713 89 1 0 3 1 0 1.3000 0 0 340 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111573891 0 0 0 1 0 0 0 0 0 0 JAGADEESH,MIGADDR N15535 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894921 6458218941 N44002 SHABEENA BANU WO SADIQ K # 595946 KARLMARKS NAGAR 391209 167 10 LT1 211 1 0 3454 67 1 0 3 1 71 0 0 0 770 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117991379 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU WO SADIQ K,# 595946 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894939 6584794000 N25540 G.KALPANA DAVANGERE. - 391209 258 10 LT1 211 0.5000 0 8895 38 1 0 3 1 0 0 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003894758D 0 0 0 0 0 0 0 0 0 0 G.KALPANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894943 6603305000 N11199 SOMASHEKAR - - - 391209 35 10 LT1 211 0.4600 0 2303 39 1 0 3 1 372 5.0400 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111390834 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895092 6604744462 N41262 BIBIJAN WO KHASIM SAB # 149 SIDDA RAMESHWARA BADAVANE 391209 10 10 LT1 211 1 0 577 10 1 0 3 1 3 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111873558 0 0 0 0 0 0 0 0 0 0 BIBIJAN WO KHASIM SAB,# 149 SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061491 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895014 6684794000 NKJ1011 JABINA MIGADDR NKJ1011 391209 225 10 LT1 211 0.2400 0 10460 15 1 0 3 1 0 0 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003917021D 0 0 0 0 0 0 0 0 0 0 JABINA,MIGADDR NKJ1011 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894896 6767894000 N20986 ANNAPOORNAMMA #104 391209 220 10 LT1 211 0.2400 0 13061 52 1 0 3 1 14 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003889902D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA,#104 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894938 6779279048 NEH7202 SMT RESHMA BANU WO ANWAR BAIG #187 SIDDARAMESHWARA BADAVANE 391209 37 10 LT1 211 2 0 2795 78 1 0 3 1 0 1 0 0 1360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111121778762 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ANWAR BAIG,#187 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894944 6784794000 N3194 SMT. RAZIYA BEGUM W/O SUBHAN SAB N3194 DOOR NO. 66 INDIRA NAGAR, DAVANAGERE. 391209 271 10 LT1 211 0.2000 0 6407 62 1 0 3 1 6 0 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110437018 0 0 0 0 0 0 0 0 0 0 SMT. RAZIYA BEGUM W/O SUBHAN SAB,N3194 DOOR NO. 66 INDIRA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD0902298 1 0 0 0 0 0 76.1700 84 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895035 6794794000 N7577 MANJAMMA #12/E 4TH CROSS INDRA NAGARA Bethur road AK colony DVG 391209 219 10 LT1 211 0.2400 0 4656 119 1 0 3 1 0 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110498884 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#12/E 4TH CROSS INDRA NAGARA Bethur road AK colony DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895031 6803305000 N9275 AMAVASI - - - 391209 78 10 LT1 211 0.4800 0 8918 75 1 0 3 1 -1 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003882325D 0 0 0 1 0 0 0 0 0 0 AMAVASI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895034 6804909000 NEH3431 Neelamma W/ONANDAGOPAL #42 5TH CROSS SIDDARAMESHWAR NAGARA DAVANGERE 391209 58 10 LT1 211 2 0 10685 126 1 0 3 1 588 4.3800 0 0 1170 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 6804909596D 0 0 0 1 0 0 0 0 0 0 Neelamma,W/ONANDAGOPAL #42 5TH CROSS SIDDARAMESHWAR NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894975 6860594000 N8580 JAITHUMBE - - - 391209 274 10 LT1 211 0.2400 0 8290 24 1 0 3 1 128 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003856378D 0 0 0 2 0 0 0 0 0 0 JAITHUMBE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894889 6867894000 N24108 SAKHINABHI DAVANGERE. - 391209 128 10 LT1 211 0.2400 0 460 21 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111121942096 0 0 0 0 0 0 0 0 0 0 SAKHINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894986 6903305000 N2759 MAKBULSAB - - - 391209 44 10 LT1 211 0.2000 0 1068 67 1 0 3 1 217 1.4700 0 0 420 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111125801640 0 0 0 0 0 0 0 0 0 0 MAKBULSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894971 6981983796 N43900 CHANDRAPPA SO NARIGEPPA # 54 SIDDARAMESHWARA BADAVANE 391209 13 10 LT1 211 1 0 930 37 1 0 3 1 -77 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111117861763 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SO NARIGEPPA,# 54 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895100 7013305000 N5137 THIMMANNA - - - 391209 25 10 LT1 211 0.2400 0 5868 37 1 0 3 1 83 1.0700 0 0 320 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003863959D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895099 7026054981 N39174 SELVI WO IRADIRAJ # 212 4TH CROSS SIDDALINGESHWARA BADAVANE 391209 83 10 LT1 211 1 0 4825 67 1 0 3 1 -234 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 100000 111111672499 0 0 0 1 0 0 0 0 0 0 SELVI WO IRADIRAJ,# 212 4TH CROSS SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 BC2808947 1 0 0 0 0 0 75 83 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895104 7033372772 N41488 JAITUN BI WO MAHABABU SAB # 66 1ST CROSS KARLMARKS BADAVANE 391209 182 10 LT1 211 1 0 6689 162 1 0 3 1 -6 0 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111112257867 0 0 0 1 0 0 0 0 0 0 JAITUN BI WO MAHABABU SAB,# 66 1ST CROSS KARLMARKS BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895097 7039483450 N43938 RAJIYA BEGUM WO SUBHAN SAB #66 INDIRA NAGARA 391209 272 10 LT1 211 1 0 2456 48 1 0 3 1 8 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111117962352 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM WO SUBHAN SAB,#66 INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895074 7057026971 N42086 AMEENA BI WO PEER SAB #142 KARL MARKS NAGARA 391209 161 10 LT1 211 1 0 2897 59 1 0 3 1 10 1 0 0 360 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111113500889 0 0 0 2 0 0 0 0 0 0 AMEENA BI WO PEER SAB,#142 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895032 7094794000 18409 AEE KHB - - - 391209 264 10 LT1 211 0.0800 0 7362 31 1 0 3 1 200 1.8800 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003918484D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895044 7213305000 N13676 HANUMAKKA - - - 391209 99 10 LT1 211 0.1400 0 5757 0 1 0 3 1 -38 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003849944D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894976 7277894000 N4666 ABDULLARAHIMAN MIGADDR N4666 391209 173 10 LT1 211 0.2400 0 600 0 1 0 28 1 -46 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003916958D 0 0 0 0 0 0 0 0 0 0 ABDULLARAHIMAN,MIGADDR N4666 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894998 7303305000 N18009 SMT SAHERA BI WO MOHAMAD MIGADDR N18009 391209 97 10 LT1 211 0.2400 0 7100 19 1 0 3 1 -92 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003845555D 0 0 0 0 0 0 0 0 0 0 SMT SAHERA BI WO MOHAMAD,MIGADDR N18009 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894993 7328411896 N43349 SHIVAMMA WO ERANNA #70 KARLMARKS NAGARA 391209 177 10 LT1 211 1 0 2051 50 1 0 3 1 -35 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111116599040 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO ERANNA,#70 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894912 7377894000 N15537 GOWARAMMA MIGADDR N15537 391209 163 10 LT1 211 0.1000 0 2373 23 1 0 3 1 -6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003892755D 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,MIGADDR N15537 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895042 7394794000 28429 SMT. ANNAPURNAMMA W/O HALAPPA -R.R.NO. 28429 #52 1st CROSS, KARL MARKS NAGARA 391209 179 10 LT1 211 0.2400 0 5019 53 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003885930D 0 0 0 2 0 0 0 0 0 0 SMT. ANNAPURNAMMA W/O HALAPPA,-R.R.NO. 28429 #52 1st CROSS, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895066 7403305000 NKJ501 SMT RAJAN MEARE MIGADDR NKJ501 391209 93 10 LT1 211 0.1400 0 7160 60 1 0 3 1 -23 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003858838D 0 0 0 0 0 0 0 0 0 0 SMT RAJAN MEARE,MIGADDR NKJ501 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894925 7460594000 N14353 REYAZ HAMAD - - - 391209 145 10 LT1 211 0.1400 0 6899 15 1 0 28 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003844659D 0 0 0 0 0 0 0 0 0 0 REYAZ HAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894932 7584794000 N23882 S.K.KOTRESHAPPA DAVANGERE. - 391209 260 10 LT1 211 0.2400 0 5722 39 1 0 3 1 44 0 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003891792D 0 0 0 0 0 0 0 0 0 0 S.K.KOTRESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894936 7588078590 N40860 KASTHURAMMA WO ASHOK # 69 1ST MAIN 1ST CROSS KARL MARS NAGARA 391209 196 10 LT1 211 1 0 3094 63 1 0 3 1 -8 1 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111965746 0 0 0 1 0 0 0 0 0 0 KASTHURAMMA WO ASHOK,# 69 1ST MAIN 1ST CROSS KARL MARS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895015 7684794000 N11342 BHAGALE MIGADDR N11342 391209 269 10 LT1 211 0.2400 0 4048 43 1 0 3 1 4 0 0 0 380 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007005648 0 0 0 0 0 0 0 0 0 0 BHAGALE,MIGADDR N11342 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD0925018 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895012 7703305000 N2084 M.D.MUKBUL - - - 391209 107 10 LT1 211 0.1600 0 6613 66 1 0 3 1 0 1 0 0 450 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003879242D 0 0 0 1 0 0 0 0 0 0 M.D.MUKBUL,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894930 7767894000 N22953 BABU SAB DAVANGERE - 391209 130 10 LT1 211 0.2400 0 9600 63 1 0 3 1 55 0 0 0 410 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003850293D 0 0 0 1 0 0 0 0 0 0 BABU SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894931 7775328565 N44896 CHAMAN SHAREEF SO BASHA SAB # 134 KARL MARKS NAGARA 391209 158 10 LT1 211 0.5000 0 2873 97 1 0 3 1 650 4.3700 0 0 830 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111119928025 0 0 0 0 0 0 0 0 0 0 CHAMAN SHAREEF SO BASHA SAB,# 134 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894953 7784794000 N14866 . AKBAR S/O RAJASAB DEVARAJ NAGARA DVG . . 391209 232 10 LT1 211 0.3000 0 7445 138 1 0 3 1 -13 1.2200 0 0 530 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111513743 0 0 0 1 0 0 0 0 0 0 .,AKBAR S/O RAJASAB DEVARAJ NAGARA DVG . . 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 BD1016151 1 0 0 0 0 0 98.5000 108 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894905 7876353318 N37938 FARZANA BANU WO SYED PEER #61 INDIRA NAGAR 391209 278 10 LT1 211 0.5000 0 4077 33 1 0 3 1 -8 1 0 0 720 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111110346283 0 0 0 1 0 0 0 864 0 0 FARZANA BANU WO SYED PEER,#61 INDIRA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 BC2551538 1 0 0 0 0 0 36.0800 46 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894960 7894794000 26557 SMT MUMTAZ W/O DADAPEER - - - 391209 198 10 LT1 211 0.1200 0 7021 104 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110202688 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894947 7992305000 NKJ907 SUMANGALAMMA MIGADDR NKJ907 391209 52 10 LT1 211 0.1400 0 1876 8 1 0 3 1 -7 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 100007168373 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MIGADDR NKJ907 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 BD1016112 1 0 0 0 0 0 20.7500 31 2024-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894952 8003305000 NKJ900 SMT NAGAMMA MIGADDR NKJ900 391209 6 10 LT1 211 0.1400 0 2383 0 1 0 28 1 -48 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003855973D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,MIGADDR NKJ900 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894950 8013305000 N4994 JAFARULLAKHAN - - - 391209 27 10 LT1 211 0.2000 0 16150 67 1 0 3 1 189 1 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003871263D 0 0 0 1 0 0 0 0 0 0 JAFARULLAKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895013 8094794000 18859 AEE KHB MIGADDR 18859 391209 257 10 LT1 211 0.0800 0 2959 42 1 0 28 1 686 9.5100 0 0 780 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111115665636 0 0 0 0 0 0 0 0 0 0 AEE KHB,MIGADDR 18859 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894959 8113305000 N13427 VANKATESH - - - 391209 56 10 LT1 211 0.1800 0 11109 97 1 0 3 1 11 1 0 0 550 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003871621D 0 0 0 2 0 0 0 0 0 0 VANKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894906 8194794000 18403 AEE KHB - - - 391209 245 10 LT1 211 0.0800 0 12812 39 1 0 3 1 51 2.3800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003915579D 0 0 0 2 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-10-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895009 8203305000 N22424 SMT SUSHILAMMA #487 391209 18 10 LT1 211 0.2400 0 10037 66 1 0 3 1 -190 0 0 0 400 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003880210D 0 0 0 1 0 0 0 0 0 0 SMT SUSHILAMMA,#487 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895003 8213305000 N13667 SMT. J. PRIYA W/O JAYASHANKAR N13667 #163 4th CROSS SIDDARAMESHWAR NAGARA 391209 63 10 LT1 211 0.2400 0 2729 31 1 0 3 1 9 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111113593787 0 0 0 1 0 0 0 0 0 0 SMT. J. PRIYA W/O JAYASHANKAR,N13667 #163 4th CROSS SIDDARAMESHWAR NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894914 8377894000 N15536 SHAHEENA MIGADDR N15536 391209 120 10 LT1 211 0.1400 0 8211 83 1 0 3 1 78 3.6000 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003903994D 0 0 0 2 0 0 0 0 0 0 SHAHEENA,MIGADDR N15536 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895131 8387665313 N46580 SRI RAHAMATH BI WO DADAPEER #51 SIDDARAMESHWARA BADAVANE 391209 31 10 LT1 211 1 0 1350 60 1 0 3 1 -2 1.6200 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111123585590 0 0 0 2 0 0 0 0 0 0 SRI RAHAMATH BI WO DADAPEER,#51 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895132 8394794000 28427 RAMANNA - - - 391209 183 10 LT1 211 0.1200 0 7695 23 1 0 3 1 40 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003909214D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894981 8455890551 N49085 SMT B GEETHA WO SANGAPPA DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY1 391209 236 10 LT1 211 1 0 230 39 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1E6469087341 0 0 0 0 0 0 0 0 0 0 SMT B GEETHA WO SANGAPPA,DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894895 8471191216 N31475 RAZIYA BI W/O MUSTHAFA #65 391209 29 10 LT1 211 0.5000 0 2234 0 1 0 28 1 2176 19.0800 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 9999 111110134962 0 0 0 0 0 0 0 0 0 0 RAZIYA BI W/O MUSTHAFA,#65 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894891 8477894000 N2969 PS.NARAYAN RAO - - - 391209 127 10 LT1 211 0.2000 0 3360 20 1 0 3 1 -39 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003872626D 0 0 0 0 0 0 0 0 0 0 PS.NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894893 8484794000 N19834 K. RENUKAMMA W/O VASU DEVAPPA #1459/152 DEVARAJ URS NAGARA 391209 244 10 LT1 211 0.5000 0 2511 40 1 0 3 1 1 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111120674884 0 0 0 0 0 0 0 0 0 0 K. RENUKAMMA,W/O VASU DEVAPPA #1459/152 DEVARAJ URS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894929 8584794000 N25653 RAGHAVENDRA DAVANGERE. - 391209 250 10 LT1 211 0.7500 0 11730 59 1 0 3 1 1 0 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003915219D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895010 8613305000 N13416 CHANDRAPPA - - - 391209 12 10 LT1 211 0.1400 0 6418 36 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003868792D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895049 8655654275 N45557 SMT RAQEEBA BANU WO MAHAMMAD SAB #11 INDIRA NAGARA A K COLONY 391209 208 10 LT1 211 1 0 1318 132 1 0 3 1 -11 4.5500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111121511030 0 0 0 1 0 0 0 0 0 0 SMT RAQEEBA BANU WO MAHAMMAD SAB,#11 INDIRA NAGARA A K COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895037 8703305000 N7365 MAKBALSAB - - - 391209 104 10 LT1 211 0.2400 0 11766 76 1 0 3 1 7 0 0 0 540 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003873463D 0 0 0 0 0 0 0 0 0 0 MAKBALSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894927 8777051228 N38811 HASEENA BANU WO KUTUBUDDIN SAB # C165 KARL MARKS NAGARA 391209 168 10 LT1 211 1 0 3038 22 1 0 3 1 -65 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110111374 0 0 0 0 0 0 0 0 0 0 HASEENA BANU WO KUTUBUDDIN SAB,# C165 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894923 8784794000 N10954 . JAIRABEE C/O RAJASAB , DEVARAJA NAGAR,DVG . . 391209 273 10 LT1 211 0.2400 0 5788 42 1 0 3 1 118 1.6500 0 0 440 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003920330D 0 0 0 0 0 0 0 0 0 0 .,JAIRABEE C/O RAJASAB , DEVARAJA NAGAR,DVG . . 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894926 8803305000 N11440 NAGEBAI - - - 391209 73 10 LT1 211 0.2800 0 3125 2 1 0 28 1 -41 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003862528D 0 0 0 0 0 0 0 0 0 0 NAGEBAI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894940 8828346851 N36684 HAJARA BI W/O SUBHANA SAB #213996 391209 125 10 LT1 211 1 0 4247 38 1 0 3 1 -6 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110118653 0 0 0 0 0 0 0 0 0 0 HAJARA BI W/O SUBHANA SAB,#213996 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895098 8863794000 NKJ1014 KAMALAMMA BETHUR ROAD 391209 214 10 LT1 211 0.2400 0 272 89 1 0 3 1 1113 10.0600 0 0 650 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 0 1E1127563593 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BETHUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895091 8876508880 N33508 NINGARAJ S/O BEERAPPA #1476/139A 391209 263 10 LT1 211 0.5000 0 8163 69 1 0 3 1 -7 0 0 0 970 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110404320 0 0 0 1 0 0 0 0 0 0 NINGARAJ S/O BEERAPPA,#1476/139A 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894970 8903305000 N7441 GANGAMMA - - - 391209 49 10 LT1 211 0.2400 0 6851 58 1 0 3 1 -2 1 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003875366D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894887 8994794000 N14923 THIPPANNA - - - 391209 201 10 LT1 211 0.1800 0 6617 54 1 0 3 1 41 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003908695D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895083 9103305000 N20336 SMT LURTH MERI #158 391209 66 10 LT1 211 0.2400 0 5407 46 1 0 3 1 74 1 0 0 600 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006318502D 0 0 0 0 0 0 0 0 0 0 SMT LURTH MERI,#158 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 BD0873030 1 0 0 0 0 0 30 40 2023-12-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895087 9113305000 N13441 K PANDAYAN - - - 391209 53 10 LT1 211 0.1800 0 8110 47 1 0 3 1 0 0 0 0 330 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003865478D 0 0 0 0 0 0 0 0 0 0 K PANDAYAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894904 9194794000 18889 SMT RENUKAMMA W/O VASUDEVAPPA K RR NO : 18889 #1489/152 DEVARAJ URS BADAVANE, K H B COLONY 391209 243 10 LT1 211 0.2400 0 3173 24 1 0 3 1 -28 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110186697 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O VASUDEVAPPA K,RR NO : 18889 #1489/152 DEVARAJ URS BADAVANE, K H B COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894933 9277894000 28857 BASAVARAJAPPA - - - 391209 150 10 LT1 211 0.1200 0 5764 115 1 0 3 1 -1 0 0 0 270 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111112076698 0 0 0 3 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894937 9294794000 31817 SMT KASTHURAMMA W/O ASHOKA ITAGI # 69 391209 195 10 LT1 211 0.1200 0 5270 84 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 111110379210 0 0 0 2 0 0 0 0 0 0 SMT KASTHURAMMA,W/O ASHOKA ITAGI # 69 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894922 9394794000 26563 * - - - 391209 181 10 LT1 211 0.1200 0 2761 44 1 0 3 1 50 0 0 0 240 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112088144 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895017 9502767922 N41482 MUSTHAFA SO IMAM SAB #53 2ND CROSS 391209 16 10 LT1 211 1 0 1713 37 1 0 3 1 221 1.0300 0 0 260 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111112257865 0 0 0 2 0 0 0 0 0 0 MUSTHAFA SO IMAM SAB,#53 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895093 9531856464 N38549 NAGEENA BANU WO JAVEED K # 187 KARL MARKS NAGARA 391209 119 10 LT1 211 1 0 5995 81 1 0 3 1 76 0 0 0 280 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110116639 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU WO JAVEED K,# 187 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894956 9613305000 N13417 SMT BHEEBEEJAAN - - - 391209 9 10 LT1 211 0.1800 0 4583 33 1 0 3 1 32 1 0 0 250 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003859009D 0 0 0 0 0 0 0 0 0 0 SMT BHEEBEEJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895072 9662974089 N43004 KASTURAMMA WO HANUMANTHAPPA # 60 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 189 10 LT1 211 1 0 2362 5 1 0 3 1 -12 0 0 0 500 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115909174 0 0 0 0 0 0 0 0 0 0 KASTURAMMA WO HANUMANTHAPPA,# 60 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894902 9684794000 N16660 AMUGUM MIGADDR N16660 391209 226 10 LT1 211 0.5000 0 10220 76 1 0 3 1 364 2.9800 0 0 620 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003893050D 0 0 0 2 0 0 0 0 0 0 AMUGUM,MIGADDR N16660 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895118 9703305000 N6024 MUNIYAPPA - - - 391209 92 10 LT1 211 0.2400 0 18129 64 1 0 3 1 1005 7.7600 0 0 520 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111120674877 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894988 9767894000 N22445 MAHABOOB #228 391209 209 10 LT1 211 0.2400 0 18070 57 1 0 3 1 -90 0 0 0 300 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003872050D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,#228 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894934 9784794000 N12181 . SMTTHIMMAKKA W/O BHEEMAPPA #1471/134 DEVARAJ URS NAGAR Bethuru Road,Davangere 391209 251 10 LT1 211 0.5000 0 329 32 1 0 3 1 -234 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111121945559 0 0 0 0 0 0 0 0 0 0 .,SMTTHIMMAKKA W/O BHEEMAPPA #1471/134 DEVARAJ URS NAGAR Bethuru Road,Davangere 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895134 9809084673 N40080 RAMEEZA BI WO HAMZA SAB # 159 SIDDARAMESHWARA BADAVANE 391209 70 10 LT1 211 1 0 3740 73 1 0 3 1 191 1 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111111680059 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI WO HAMZA SAB,# 159 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001061463 0 0 0 0 BC2913577 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895043 9867894000 N23741 PYAREJAAN DAVANGERE - 391209 147 10 LT1 211 0.2400 0 6150 6 1 0 3 1 40 0 0 0 820 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003904995D 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894901 9903305000 N8692 EBRAHIMSAB - - - 391209 41 10 LT1 211 0.2400 0 9085 54 1 0 3 1 0 2.7800 0 0 430 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003882379D 0 0 0 1 0 0 0 0 0 0 EBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894982 9948622711 N30120 Lakshmidevi, w/o B.H.Rajappa #236 391209 197 10 LT1 211 0.2400 0 6060 0 1 0 28 1 -56 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100004703027D 0 0 0 0 0 0 0 0 0 0 Lakshmidevi, w/o B.H.Rajappa,#236 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895059 9961369325 N41724 SHAHEENA BANU WO DADAPEER #182 KARL MARKS NAGARA 391209 114 10 LT1 211 1 0 1237 0 1 0 3 1 -65 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 10000 111112603359 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU WO DADAPEER,#182 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894910 9984794000 29810 MANJUNATHA - - - 391209 228 10 LT1 211 0.1200 0 2113 19 1 0 3 1 -2 0 0 0 630 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112127964 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895119 2161420360 N36372 NAGESH T S/O LATE JINNALLI THIMMANNA #194 391209 206 10 LT3A 311 0.5000 0 3771 38 1 0 3 1 0 0 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 99999 100006873829 0 0 0 0 0 0 0 0 0 0 NAGESH T S/O LATE JINNALLI THIMMANNA,#194 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419894915 3433435537 N48736 SMT NOORJAN BEGUM WO MUQBUL SAB DR NO 194, SIDDAREMESHWARA BADAVANE 391209 108 10 LT3A 311 0.5000 0 145 3 1 0 3 1 0 1.4400 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 1B5445502276 0 0 0 1 0 0 0 0 0 0 SMT NOORJAN BEGUM WO MUQBUL SAB,DR NO 194, SIDDAREMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895108 3984352513 N41725 SHAHEENA BANU WO DADAPEER #182, KARL MARKS NAGARA 391209 113 10 LT3A 311 1 0 2324 34 1 0 3 1 0 1.4600 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 0 111112875822 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU WO DADAPEER,#182, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001061456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895117 4480658292 N42237 YASAR ARFATH SO B ABDUL N42237 # 194 SIDDHARAMESHWAR BADAVANE 391209 28 10 LT3A 311 1 0 2170 23 1 0 3 1 1787 14.8700 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 9999 111113762544 0 0 0 0 0 0 0 0 0 0 YASAR ARFATH SO B ABDUL,N42237 # 194 SIDDHARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419895081 6503305000 N8270 SAYED HAVEZ - - - 391209 109 10 LT3A 311 0.2400 0 9808 8 1 0 3 1 273 1.3500 0 0 0 3912 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007610 0 999999 100003845990AD 0 0 0 0 0 0 0 0 0 0 SAYED HAVEZ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0