1451026095 5353247935 N39829 ABEEDA BI WO RIZWAN # 309 KARL MARKS NAGARA 391210 1261 10 LT1 211 0.5000 0 8091 199 1 0 3 1 0 9.1200 0 0 1800 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111113360733 0 0 0 2 0 0 0 0 0 0 ABEEDA BI WO RIZWAN,# 309 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1451026219 5345494000 28059 SHANTHAMMA - - - 391210 606 10 LT1 211 0.1200 0 11334 49 1 0 3 1 56 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003855049D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-11-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025974 5335494000 N19770 RIJWAN SAB S/O TIPPU SAB #310 SLUM AREA KARL MARKS NAGARA 391210 526 10 LT1 211 0.2400 0 11468 58 1 0 3 1 59 1 0 0 900 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003870271D 0 0 0 0 0 0 0 0 0 0 RIJWAN SAB,S/O TIPPU SAB #310 SLUM AREA KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451026007 5313305000 N17278 SRI JANPEER S/O LATE KHASIM SAB N17278 SITE NO : 121 SIDDARAMESHWARA BADAVANE 391210 1501 10 LT1 211 0.2400 0 6042 45 1 0 3 1 878 7.2900 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003869584D 0 0 0 1 0 0 0 0 0 0 SRI JANPEER S/O LATE KHASIM SAB,N17278 SITE NO : 121 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451026008 5309833309 N42479 SRI JAMEELA BI WO YAMANUR SAB #552 KARLMARKS NAGAR 391210 451 10 LT1 211 1 0 1447 40 1 0 3 1 -9 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111114818318 0 0 0 1 0 0 0 0 0 0 SRI JAMEELA BI WO YAMANUR SAB,#552 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451026097 5303305000 N23742 SHARADAMMA N23742 #100 SIDDARAMESHWARA BADAVANE 391210 1366 10 LT1 211 0.2400 0 2606 13 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110434564 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,N23742 #100 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1451026099 5294264473 N46681 SMT M LAKSHMI W/O C MANJUNATH N46681 #245 A KARL MARKS NAGARA 391210 166 10 LT1 211 1 0 666 38 1 0 3 1 -48 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 68266043 0 0 0 1 0 0 0 0 0 0 SMT M LAKSHMI W/O C MANJUNATH,N46681 #245 A KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451025942 5245494000 N7664 SMT. SAHERA BANU WO SHUKUR SAB N7664 #328 KARLMARKS NAGARA 391210 726 10 LT1 211 0.1200 0 14065 56 1 0 3 1 172 1 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003882287D 0 0 0 2 0 0 0 0 0 0 SMT. SAHERA BANU WO SHUKUR SAB,N7664 #328 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451025958 5235494000 NKJ971 YALLAMMA MIGADDR NKJ971 391210 256 10 LT1 211 0.1400 0 4293 41 1 0 3 1 674 3.9900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100006228679D 0 0 0 2 0 0 0 0 0 0 YALLAMMA,MIGADDR NKJ971 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2505593 1 0 0 0 0 0 50.6700 56 2024-12-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451026170 5201825017 N33167 MAKBUL AHMED S/O BASHEER AHMED #557/2 391210 821 10 LT1 211 0.5000 0 7529 61 1 0 3 1 292 1.7400 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111110379384 0 0 0 1 0 0 0 0 0 0 MAKBUL AHMED S/O BASHEER AHMED,#557/2 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451025979 5113305000 N10596 SMT. PEERJAN W/O KHASIM SAB N10596 # 77 SIDDARAMESHWARA BADAVANE 391210 1121 10 LT1 211 0.2400 0 14709 104 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003866732D 0 0 0 2 0 0 0 0 0 0 SMT. PEERJAN W/O KHASIM SAB,N10596 # 77 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451025982 5103305000 N28336 NAGARAJA S/O MARIYAPPA #802,SIDDARAMESWARA BADAVANE, 391210 1406 10 LT1 211 0.1800 0 5557 34 1 0 3 1 -29 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003844219D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O MARIYAPPA #802,SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025924 5045494000 N8120 SAYED AJJER SAB - - - 391210 721 10 LT1 211 0.2000 0 11357 100 1 0 3 1 276 2.3200 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003854306D 0 0 0 0 0 0 0 0 0 0 SAYED AJJER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451026060 4985797842 N46368 SMT SAJREEN WO DADAPEER #52 KARLMARKS NAGAR 391210 1571 10 LT1 211 0.5000 0 887 58 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111123278909 0 0 0 1 0 0 0 0 0 0 SMT SAJREEN WO DADAPEER,#52 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451025913 4944002398 N30579 Thairabee w/o fayaz ahamed #104 BHATTI LAYOUT 391210 486 10 LT1 211 0.5000 0 2309 32 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100004701810D 0 0 0 1 0 0 0 0 0 0 Thairabee w/o fayaz ahamed,#104 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 24.6600 35 2023-12-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451025939 4935494000 N13408 AKHILA BANU - - - 391210 116 10 LT1 211 0.1800 0 9123 85 1 0 3 1 0 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853514D 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451026079 4769555691 N41545 JAINABI CO MUJEEB ULLA #546180 KARL MARKS NAGARA BETUR ROAD 391210 56 10 LT1 211 1 0 2595 52 1 0 3 1 -62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 BC3136261 0 0 0 1 0 0 0 0 0 0 JAINABI CO MUJEEB ULLA,#546180 KARL MARKS NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026227 4745930042 N46798 SMT KOUSAR BANU WO ALLABAKSHI B R #347(A) KARL MARKZ NAGARA 391210 676 10 LT1 211 1 0 253 12 1 0 3 0.9100 312 1.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 68279157 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR BANU WO ALLABAKSHI B R,#347(A) KARL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451026232 4735494000 N10229 BASAVARAJAPPA - - - 391210 281 10 LT1 211 0.2400 0 6516 50 1 0 3 1 191 1.6100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003853916D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1451025986 4703305000 33325 SMT. YALLAMMA W/O SIDDAPPA 33325 #81 SIDDARAMESHWARA BADAVANE 391210 1161 10 LT1 211 0.1200 0 5735 19 1 0 3 1 -44 0 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003881211D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O SIDDAPPA,33325 #81 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025984 4691943417 N45168 GANGAMMA WO AJJAPPA #304 KARL MARKS NAGARA DAVANGERE 391210 271 10 LT1 211 1 0 707 23 1 0 3 1 -78 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 67437907 0 0 0 1 0 0 0 0 0 0 GANGAMMA WO AJJAPPA,#304 KARL MARKS NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026207 4635494000 N1766 SHATHAJJA - - - 391210 536 10 LT1 211 0.1600 0 7085 76 1 0 3 1 292 1.3900 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003867472D 0 0 0 1 0 0 0 0 0 0 SHATHAJJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451026003 4613305000 N2087 S.NAGARAJA - - - 391210 971 10 LT1 211 0.1200 0 7568 57 1 0 3 1 -173 0 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003862045D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451026009 4603305000 N9459 JAHIRABE - - - 391210 1536 10 LT1 211 0.2400 0 10129 76 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110369500 0 0 0 1 0 0 0 0 0 0 JAHIRABE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026005 4597437775 N41546 JAINABI CO MUJEEB ULLA #546180, KARL MARKS NAGARA BETUR ROAD 391210 51 10 LT1 211 1 0 2244 38 1 0 3 1 68 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 BC3136262 0 0 0 1 0 0 0 0 0 0 JAINABI CO MUJEEB ULLA,#546180, KARL MARKS NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025912 4545494000 N9819 SMT. BIBIJAN W/O SULTHAN SAB N9819 # 251 KARLMARKS NAGAR, DAVANAGERE. 391210 361 10 LT1 211 0.4800 0 6675 18 1 0 3 1 2 0 0 0 1340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003856558D 0 0 0 1 0 0 0 0 0 0 SMT. BIBIJAN W/O SULTHAN SAB,N9819 # 251 KARLMARKS NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025945 4535494000 N15540 MANJAMMA - - - 391210 401 10 LT1 211 0.1000 0 6007 17 1 0 3 1 -29 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003852986D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026012 4513305000 28112 DURUGAPPA - - - 391210 1271 10 LT1 211 0.1200 0 4735 26 1 0 3 1 191 1.3900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847618D 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451026168 8105820792 N47580 SMT NAVEEDA BANU WO MAQBOOL AHAMED DR NO 32, SIDDARAMESHWARA BADAVANE 391210 1021 10 LT3A 311 1 0 221 7 1 0 3 1 817 6.6200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111125196916 0 0 0 0 0 0 0 0 1 0 SMT NAVEEDA BANU WO MAQBOOL AHAMED,DR NO 32, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451026173 6313305000 N2686 T.T. NAIK DVG - 391210 1026 10 LT3A 311 0.1600 0 3396 125 1 0 3 1 1155 5.9300 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003852550D 0 0 0 0 0 0 0 0 1 0 T.T. NAIK,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451026165 6203305000 N21332 GOUSE SAB #388 391210 1016 10 LT3A 311 0.2400 0 4051 18 1 0 3 1 0 6.5100 0 0 1070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003848183D 0 0 0 0 0 0 0 0 1 0 GOUSE SAB,#388 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025985 5711634409 N38014 SHIRIN TAJ WO IMRAN BHASHA # 96 SIDDDARAMESHWARA BADAVANE 391210 1371 10 LT3A 311 0.2400 0 424 35 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 1E8259851507 0 0 0 0 0 0 0 0 1 0 SHIRIN TAJ WO IMRAN BHASHA,# 96 SIDDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD0883938 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451026182 5403305000 NKJ1164 HALIMABEE MIGADDR NKJ1164 391210 1601 10 LT3A 311 0.1400 0 2940 15 1 0 28 1 9415 88.0200 0 0 630 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003872308D 0 0 0 0 0 0 0 0 1 0 HALIMABEE,MIGADDR NKJ1164 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026221 3137518088 N37513 AYUB KHAN S/O YUSUF KHAN #130 391210 1561 10 LT3A 311 0.5000 0 2043 57 1 0 3 1 0 3.8400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100006858161 0 0 0 1 0 0 0 0 1 0 AYUB KHAN S/O YUSUF KHAN,#130 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2480452 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026137 1535494000 N26663 ** DAVANGERE - 391210 416 10 LT3A 311 0.2400 0 5285 11 1 0 3 1 0 0 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111116538060 0 0 0 0 0 0 0 0 1 0 **,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026138 0304463186 N48363 SMT VARADAMMA WO OMKAR GOWDA PATIL DR NO 100, SIDDARAMESHWARA NAGAR 391210 0 10 LT3A 311 1 0 680 90 1 0 3 1 -3 10.6400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 1B7558628172 0 0 0 2 0 0 0 0 1 0 SMT VARADAMMA WO OMKAR GOWDA PATIL,DR NO 100, SIDDARAMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451026175 9935494000 28066 PARVATHAMMA - - - 391210 736 10 LT1 211 0.1200 0 2083 48 1 0 3 1 300 2.4800 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1087361 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025962 9892305000 NKJ2527 SMT NAJMAN BI W/O HAMSUDDIN KHAN SIDDARAMESHWARANAGARA 391210 1441 10 LT1 211 0.1400 0 3998 43 1 0 3 1 114 1 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003856446aD 0 0 0 0 0 0 0 0 0 0 SMT NAJMAN BI,W/O HAMSUDDIN KHAN SIDDARAMESHWARANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451026124 9735494000 N10806 NOORJAHA - - - 391210 1421 10 LT1 211 0.2400 0 4677 52 1 0 3 1 59 0 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100007009199 0 0 0 0 0 0 0 0 0 0 NOORJAHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BD0930178 1 0 0 0 0 0 30.2500 40 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026119 9713305000 N15554 DUGGAMMA MIGADDR N15554 391210 921 10 LT1 211 0.1800 0 5325 15 1 0 3 1 -29 0 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881035D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR N15554 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451026065 9635494000 N11096 SRI RAJU C S/O CHANNABASAPPA N11096 #301 KARL MARKS NAGARA, 1st MAIN, 3rd CROSS 391210 306 10 LT1 211 0.3000 0 5664 32 1 0 3 1 18 0 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003867609D 0 0 0 0 0 0 0 0 0 0 SRI RAJU C S/O CHANNABASAPPA,N11096 #301 KARL MARKS NAGARA, 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026086 9603305000 N11585 NAGAPPA MIGADDR N11585 391210 1486 10 LT1 211 0.4200 0 5839 36 1 0 3 1 97 1.3400 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003847576D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,MIGADDR N11585 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 28.0400 38 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026210 9597379580 N38921 NAJBUNNISA WO CHANDBASHA SAB #338 KARL MARKS NAGARA 391210 746 10 LT1 211 1 0 1068 16 1 0 3 1 110 1.6700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 BD1110252 0 0 0 1 0 0 0 0 0 0 NAJBUNNISA WO CHANDBASHA SAB,#338 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2671594 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026039 9545494000 N15547 NOORJAN - - - 391210 331 10 LT1 211 0.1400 0 8695 139 1 0 3 1 115 0 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 111111682358 0 0 0 2 0 0 0 0 0 0 NOORJAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2938614 1 0 0 0 0 0 126.8300 140 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026038 9537042229 N43021 SUFIYA WO RAFIQ SAB # 64 SIDDARAMESHWARA BADAVANE 391210 1041 10 LT1 211 1 0 5502 114 1 0 3 1 332 2.7800 0 0 1210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1210 (ignore if paid) 0 10000 111115909177 0 0 0 1 0 0 0 0 0 0 SUFIYA WO RAFIQ SAB,# 64 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1451026100 9535494000 N247 SMT SHAHEENA BANU W/O IMTHIYAZ #363 KALMARKS NAGARA 391210 476 10 LT1 211 0.1600 0 9101 70 1 0 3 1 9 0 0 0 1910 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100003878427D 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O IMTHIYAZ,#363 KALMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026058 9529654263 N46712 SRI MAHABUB BI SO YUNIS SAB #330 KARL MARKZ NAGARA 391210 801 10 LT1 211 1 0 2132 101 1 0 3 1 442 2.2300 0 0 690 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111123679612 0 0 0 1 0 0 0 0 0 0 SRI MAHABUB BI SO YUNIS SAB,#330 KARL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026057 9513305000 N4216 SMT. SUMAYYA BANU W/O SHARIF SAB N4216 # 13 BHATTI LAYOUT, 391210 931 10 LT1 211 0.1000 0 1346 22 1 0 3 1 345 3.2800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111111757170 0 0 0 0 0 0 0 0 0 0 SMT. SUMAYYA BANU W/O SHARIF SAB,N4216 # 13 BHATTI LAYOUT, 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451026064 9506206540 N40262 RESHMA BANU WO DADAPEER # 222 KARL MARKS NAGARA 391210 436 10 LT1 211 1 0 3214 15 1 0 3 1 341 5.0800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111111728006 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO DADAPEER,# 222 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2962726 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025959 9476703267 N31197 MAHABOOB SAB S/O PAKKIR SAB #44 SIDDARAMESHWARA BADAVANE 391210 1531 10 LT1 211 1 0 6450 67 1 0 3 1 702 3.6500 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110501078 0 0 0 3 0 0 0 0 0 0 MAHABOOB SAB S/O PAKKIR SAB,#44 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451025955 9474494000 N466 DADAPEER - - - 391210 0 10 LT1 211 0.1600 0 8291 0 1 0 3 1 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007614 0 999999 9474494228D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924683 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026000 9448841971 N47499 SMT RATHNAMMA WO CHANNABASAPPA DR 227, 3RD CROSS KARL MARKZ NAGAR 391210 191 10 LT1 211 1 0 2153 119 1 0 3 1 0 0 0 0 680 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111125018435 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA WO CHANNABASAPPA,DR 227, 3RD CROSS KARL MARKZ NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451025999 9445494000 N1768 SRI MAHABOOB S/O SUBAN SAB N1768 #187 KARL MARKS NAGARA 391210 91 10 LT1 211 0.1200 0 6830 43 1 0 3 1 4 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003844249D 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB S/O SUBAN SAB,N1768 #187 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1451025993 9435494000 N18470 HALAPPA #320 391210 761 10 LT1 211 0.2400 0 5798 33 1 0 3 1 77 1 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003872945D 0 0 0 0 0 0 0 0 0 0 HALAPPA,#320 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451026081 9413305000 N4373 SMT. MOSINA BANU W/O MOHAMED HUSSAIN N4373 # 52 SIDDARAMESHEARA BADAVANE 391210 1156 10 LT1 211 0.2000 0 11627 77 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003860137D 0 0 0 2 0 0 0 0 0 0 SMT. MOSINA BANU W/O MOHAMED HUSSAIN,N4373 # 52 SIDDARAMESHEARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451026087 9403305000 N2685A MARIYAMMA MIGADDR N2685A 391210 1266 10 LT1 211 0.2000 0 6917 40 1 0 3 1 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003863120D 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,MIGADDR N2685A 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451026080 9400842295 N39296 SHAN BAGAVALLI WO K S K SHEKHAR # 114. SIDDARAMESHWARA NAGARA 391210 1451 10 LT1 211 1 0 2213 24 1 0 3 1 -50 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111634830 0 0 0 0 0 0 0 0 0 0 SHAN BAGAVALLI WO K S K SHEKHAR,# 114. SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1451026218 9384590710 N40287 SABEERA BANU WO AMJAD SAB # 84 2ND CROSS 391210 386 10 LT1 211 1 0 2859 43 1 0 3 1 3 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111729818 0 0 0 0 0 0 0 0 0 0 SABEERA BANU WO AMJAD SAB,# 84 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451026172 9345494000 N8644 * - - - 391210 446 10 LT1 211 0.2400 0 4374 103 1 0 3 1 -1 1.6700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110109569 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1451026085 9335494000 N23020 FATIMA BHI DAVANGERE - 391210 246 10 LT1 211 0.2400 0 7436 18 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003849847D 0 0 0 1 0 0 0 0 0 0 FATIMA BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026082 9313305000 28116 SHIVAPPA MIGADDR 28116 391210 1061 10 LT1 211 0.1200 0 1810 24 1 0 3 1 15 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111111652372 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR 28116 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2927201 1 0 0 0 0 0 27.0800 37 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451026197 9303305000 N16830 PATHIMA MIGADDR N16830 391210 1506 10 LT1 211 0.2400 0 7171 137 1 0 3 1 14 0 0 0 1050 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111112173942 0 0 0 2 0 0 0 0 0 0 PATHIMA,MIGADDR N16830 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2499900 1 0 0 0 0 0 73 80 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451026026 9245494000 N154 SMT MALAMBI DVG - 391210 571 10 LT1 211 2 0 8455 136 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 BD1082706 0 0 0 2 0 0 0 0 0 0 SMT MALAMBI,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 227.5900 0 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1451026051 9235494000 N28388 HANIEF BASHA S/O HAYATH BASHA #330, KARL MARKS NAGARA, 391210 541 10 LT1 211 0.5000 0 15300 102 1 0 3 1 330 1.7400 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003867619D 0 0 0 2 0 0 0 0 0 0 HANIEF BASHA,S/O HAYATH BASHA #330, KARL MARKS NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1451026050 9213305000 N15561 SMT. SHAHINA BANU W/O SHAFI ULLA N15561 DOOR NO. 76 SIDDARAMESHWARA BADAVANE 391210 1111 10 LT1 211 0.2200 0 9987 102 1 0 3 1 -1 0 0 0 890 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003867077D 0 0 0 1 0 0 0 0 0 0 SMT. SHAHINA BANU W/O SHAFI ULLA,N15561 DOOR NO. 76 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451026211 9203305000 N25695 RAHAMATH BHI DAVANGERE. - 391210 1196 10 LT1 211 1 0 9823 48 1 0 3 1 -6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003878680D 0 0 0 1 0 0 0 0 0 0 RAHAMATH BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025995 9150118139 N38232 HALLAMMA WO SANJEEVAPPA #23 SIDDARAMESHWARA BADAVANE 391210 881 10 LT1 211 0.5000 0 1964 26 1 0 3 1 -17 0 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2577173 0 0 0 0 0 0 0 0 0 0 HALLAMMA WO SANJEEVAPPA,#23 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2577173 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451025998 9145494000 N13405 NAGAMMA - - - 391210 126 10 LT1 211 0.1400 0 2880 6 1 0 3 1 9 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003845821D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025935 9073761882 N42910 MUMTAZ WO NOOR AHAMED #113 SIDDARAMESHWARA BADAVANE 391210 1446 10 LT1 211 0.5000 0 2922 61 1 0 3 1 66 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111115867386 0 0 0 1 0 0 0 0 0 0 MUMTAZ WO NOOR AHAMED,#113 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451026187 9045494000 28063 GUDESAB - - - 391210 706 10 LT1 211 0.1200 0 15107 176 1 0 3 1 -7 0 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003874577D 0 0 0 2 0 0 0 0 0 0 GUDESAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451026106 9028115055 N42425 MUMTHAJ WO IQBAL BAIG #658110 KARL MARKS NAGARA 391210 156 10 LT1 211 1 0 1304 28 1 0 3 0.8900 270 2.1800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 BC3247898 0 0 0 2 0 0 0 0 0 0 MUMTHAJ WO IQBAL BAIG,#658110 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451026115 9013305000 N2754 PAKIRSAB - - - 391210 1596 10 LT1 211 0.2000 0 7596 89 1 0 3 1 237 1.1700 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003871888D 0 0 0 0 0 0 0 0 0 0 PAKIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026199 8992305000 NKJ953 SMT GULAZAR BI MIGADDR NKJ953 391210 901 10 LT1 211 0.1400 0 6382 36 1 0 3 1 -4 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003844151D 0 0 0 0 0 0 0 0 0 0 SMT GULAZAR BI,MIGADDR NKJ953 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025996 8935494000 N2161 ABDUL SUBAN - - - 391210 696 10 LT1 211 0.1200 0 10751 62 1 0 3 1 221 1.6700 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003853939D 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451026188 8892305000 NKJ722 CHUDAMMA MIGADDR NKJ722 391210 841 10 LT1 211 0.1400 0 2368 64 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100006318505D 0 0 0 2 0 0 0 0 0 0 CHUDAMMA,MIGADDR NKJ722 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026028 8835494000 N13409 SHARIEF - - - 391210 106 10 LT1 211 0.2400 0 6184 107 1 0 3 1 109 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111111871676 0 0 0 2 0 0 0 0 0 0 SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026145 8745926942 N46450 C D P O DAVANAGERE # KARLMARKS NAGARA, DEVARAJ NAGARA BETHUR ROAD 391210 811 10 LT1 211 1 0 289 34 1 0 3 1 -5149 10.1000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111122426248 0 0 0 2 0 0 0 0 0 0 C D P O DAVANAGERE,# KARLMARKS NAGARA, DEVARAJ NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451026146 8713305000 N15557 CHANNABASAMMA - - - 391210 831 10 LT1 211 0.1400 0 3108 15 1 0 3 1 55 1 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003863489D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451026147 8705072950 N41515 HULIGEMMA WO THIMMAPPA # 40 1ST MAIN SIDDARAMESHWARA BADAVANE 391210 1301 10 LT1 211 1 0 2517 44 1 0 3 1 -3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111112299130 0 0 0 0 0 0 0 0 0 0 HULIGEMMA WO THIMMAPPA,# 40 1ST MAIN SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451026128 8635494000 31257 NAZEER AHAMED - - - 391210 581 10 LT1 211 0.1200 0 5897 67 1 0 2 0 32 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111110212475 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD0910923 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026129 8603305000 N3906 KARIMSAB - - - 391210 1516 10 LT1 211 0.2000 0 4776 24 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003880876D 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451026183 8545494000 N15538 BASHERABI - - - 391210 11 10 LT1 211 0.1400 0 4369 45 1 0 3 1 0 0 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1095726 0 0 0 1 0 0 0 0 0 0 BASHERABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451026174 8535494000 33119 SMT SHAHEENA BANU W/O IMTHIYAZ 33119 # 367 KALMARKS NAGARA 391210 501 10 LT1 211 0.1200 0 17552 145 1 0 3 1 155 0 0 0 1340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003869592D 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O IMTHIYAZ,33119 # 367 KALMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451026045 8513305000 N4217 FATHIMABI - - - 391210 1316 10 LT1 211 0.1600 0 7701 45 1 0 3 1 121 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003846408D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-11-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451026048 8503305000 N763 * - - - 391210 1296 10 LT1 211 0.1200 0 2359 54 1 0 3 1 260 3.9100 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111112667517 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2877204 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451026022 8453007785 N41231 SHAHAN BI WO BHASHA SAB # 289 KARL MARKS NAGARA 391210 431 10 LT1 211 1 0 5933 92 1 0 3 1 70 0 0 0 1040 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111112032294 0 0 0 0 0 0 0 0 0 0 SHAHAN BI WO BHASHA SAB,# 289 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1451026019 8445494000 30293 SAYED AHAMED - - - 391210 26 10 LT1 211 0.1200 0 10275 95 1 0 3 1 -11 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003864146D 0 0 0 2 0 0 0 0 0 0 SAYED AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451026023 8435494000 N24201 FATHIMA BHI DAVANGERE. - 391210 741 10 LT1 211 0.2400 0 9510 61 1 0 3 1 252 1.9100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003875527D 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451026114 8413305000 N3872 SANGAPPA - - - 391210 1086 10 LT1 211 0.2400 0 8923 66 1 0 3 1 141 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003865461D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451026118 8403305000 NKJ720 SMT ERAMMA MIGADDR NKJ720 391210 1291 10 LT1 211 0.1400 0 7302 30 1 0 3 1 10 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003846795D 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA,MIGADDR NKJ720 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026113 8401339113 N39279 NEELAMMA WO NAGAPPA # 545968 BETHUR ROAD 391210 1346 10 LT1 211 1 0 5278 69 1 0 3 1 115 1 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100007083548 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO NAGAPPA,# 545968 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2808138 1 0 0 0 0 0 69.7500 77 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1451026213 8383269593 N39295 SHAN BAGAVALLI WO K S K SHEKHAR # 114 SIDDARAMESHWARA NAGARA 391210 1461 10 LT1 211 1 0 577 4 1 0 3 1 -3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111634829 0 0 0 0 0 0 0 0 0 0 SHAN BAGAVALLI WO K S K SHEKHAR,# 114 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-12-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1451026029 8345494000 31731 SRI. ISMAIL SAB .T.H S/O HONNUR SAB 31731 #315 5TH CROSS NEAR JHANDE KATTE KARLMARKS NAGARA 391210 586 10 LT1 211 0.1200 0 10812 72 1 0 3 1 -141 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003864989D 0 0 0 1 0 0 0 0 0 0 SRI. ISMAIL SAB .T.H S/O HONNUR SAB,31731 #315 5TH CROSS NEAR JHANDE KATTE KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1451026031 8335494000 N22293 B. VEERAPPA #298 391210 266 10 LT1 211 0.2400 0 2655 52 1 0 3 0.9700 55 0 0 0 670 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1088723 0 0 0 1 0 0 0 0 0 0 B. VEERAPPA,#298 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451026071 8313305000 30303 SMT. CHAMAN BI W/O HUSSAIN SAB R R NO : 30303 #57 SIDDARAMESHWARA BADAVANE 391210 1106 10 LT1 211 0.2400 0 10600 48 1 0 3 1 54 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003876806D 0 0 0 1 0 0 0 0 0 0 SMT. CHAMAN BI W/O HUSSAIN SAB,R R NO : 30303 #57 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-09-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451026077 8303305000 N18360 YASIN SAB MIGADDR N18360 391210 1541 10 LT1 211 0.2400 0 17627 49 1 0 3 1 -89 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003873859D 0 0 0 0 0 0 0 0 0 0 YASIN SAB,MIGADDR N18360 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451026053 8292509451 N46796 SMT KOUSAR BANU WO ALLABAKSHI B R #347 KARL MARKZ NAGARA 391210 666 10 LT1 211 1 0 1341 43 1 0 3 1 1 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 10000 68279121 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR BANU WO ALLABAKSHI B R,#347 KARL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026203 8283474121 N41995 MANJUNATH C SO CHANNABASAPPA #214094 KARL MARKS NAGARA BETUR ROAD 391210 291 10 LT1 211 1 0 1801 37 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111113139878 0 0 0 0 0 0 0 0 0 0 MANJUNATH C SO CHANNABASAPPA,#214094 KARL MARKS NAGARA BETUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451026202 8280617708 N42565 SMT SALMA BANU WO RAHAMATHULLA #46, SIDDHARAMESHWARA BADAVANE BETHUR ROAD 391210 1236 10 LT1 211 1 0 1013 23 1 0 3 1 110 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111114800080 0 0 0 2 0 0 0 0 0 0 SMT SALMA BANU WO RAHAMATHULLA,#46, SIDDHARAMESHWARA BADAVANE BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025943 8263900572 N38773 ANITHAMMA WO GANESH RAO # 253 KARL MARKS NAGARA 391210 376 10 LT1 211 1 0 3591 59 1 0 3 1 230 2.0700 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110181669 0 0 0 1 0 0 0 0 0 0 ANITHAMMA WO GANESH RAO,# 253 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451025980 8245494000 N7634 BUDEN SAB - - - 391210 701 10 LT1 211 0.1200 0 5802 54 1 0 3 1 1025 7.6600 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003863422D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451026030 8145494000 N15539 CHANDRAPPA MIGADDR N15539 391210 76 10 LT1 211 0.1400 0 4649 53 1 0 3 1 -4 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003906617D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR N15539 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451026043 8135494000 N21080 SRI. NABISAB .K. AGASIMANI S/O HUSAIN SAB AGASIMANI N21080 #261 BETUR ROAD, KARL MARKS NAGARA 391210 406 10 LT1 211 0.2400 0 8886 161 1 0 3 1 0 2.9800 0 0 1650 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003870098D 0 0 0 2 0 0 0 0 0 0 SRI. NABISAB .K. AGASIMANI S/O HUSAIN SAB AGASIMANI,N21080 #261 BETUR ROAD, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451026180 8054780674 N47952 SMT NAZIMA BANU WO IMTIYAZ DR NO 348, KARL MARKZ NAGARA 391210 656 10 LT1 211 1 0 711 42 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111125783054 0 0 0 2 0 0 0 0 0 0 SMT NAZIMA BANU WO IMTIYAZ,DR NO 348, KARL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1451026184 8045494000 N5139 DEVEERAMMA - - - 391210 816 10 LT1 211 0.2400 0 4699 33 1 0 3 1 9 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003873704D 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026066 8008260526 N42229 SHAHANAZ BI WO BUDEN SAB #333 KARL MARKS NAGAR 391210 781 10 LT1 211 1 0 169 5 1 0 3 1 -74 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111113762548 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BI WO BUDEN SAB,#333 KARL MARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026059 8006049914 N42046 GOWRAMMA WO YOGESH #228 KARL MARKS NAGAR MANDAKKI BHATTI 391210 296 10 LT1 211 0.5000 0 1702 44 1 0 3 1 12 1 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111113394095 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO YOGESH,#228 KARL MARKS NAGAR MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451025977 7935494000 N2688 MALLESHAPPA - - - 391210 681 10 LT1 211 0.2000 0 8898 42 1 0 3 1 -89 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003852536D 0 0 0 0 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451026121 7928183488 N46688 SMT SAKHINA B WO FAKIR SAB #331 KAL MARKZ NAGARA 391210 791 10 LT1 211 1 0 1347 68 1 0 3 1 2 1 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111123690009 0 0 0 0 0 0 0 0 0 0 SMT SAKHINA B WO FAKIR SAB,#331 KAL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451026209 7892305000 NKJ719 SMT. HANUMAMMA W/O ANJINAPPA NKJ719 #35 1st MAIN, 2nd CROSS 391210 1356 10 LT1 211 0.1400 0 3130 0 1 0 3 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847041D 0 0 0 0 0 0 0 0 0 0 SMT. HANUMAMMA W/O ANJINAPPA,NKJ719 #35 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025994 7849530094 NEH5750 SALMA BANU WO RAHAMATH ULLA #46 SIDDARAMESHWARA BADAVANE 391210 1221 10 LT1 211 2 0 11629 123 1 0 3 1 17 0 0 0 1080 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111111868396 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO RAHAMATH ULLA,#46 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1451026034 7735494000 N8366 SHEKARAPPA - - - 391210 196 10 LT1 211 0.2000 0 12234 88 1 0 3 1 675 6.1600 0 0 1300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003856263D 0 0 0 2 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1451026104 7713305000 N15552 ZENATH - - - 391210 986 10 LT1 211 0.1400 0 9796 75 1 0 3 1 5 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003878382D 0 0 0 2 0 0 0 0 0 0 ZENATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1451026032 7635494000 N11095 NOORJAHA - - - 391210 506 10 LT1 211 0.3000 0 11076 160 1 0 3 1 0 0 0 0 1190 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111111671774 0 0 0 2 0 0 0 0 0 0 NOORJAHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2934270 1 0 0 0 0 0 157.2500 173 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1451026178 7603305000 N9023 ANJANAPPA - - - 391210 1491 10 LT1 211 0.2400 0 4945 84 1 0 3 1 -3 4.6100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003859347D 0 0 0 2 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025934 7545494000 N15550 SMT MOHSINA BI W/O JABEER SAB # 40 KARL MARX NAGARA 391210 711 10 LT1 211 0.1400 0 9674 93 1 0 3 1 0 0 0 0 580 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003868671D 0 0 0 0 0 0 0 0 0 0 SMT MOHSINA BI,W/O JABEER SAB # 40 KARL MARX NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026125 7513305000 N4378 GURUVAPPA - - - 391210 1281 10 LT1 211 1 0 2702 53 1 0 3 1 0 0 0 0 760 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111639271 0 0 0 1 0 0 0 0 0 0 GURUVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026083 7483105493 N32631 JAMAL BI W/O LATE BASHA SAB #195 3 RD CROSS 391210 201 10 LT1 211 1 0 692 2 1 0 3 1 0 2.4200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110502900 0 0 0 1 0 0 0 0 0 0 JAMAL BI W/O LATE BASHA SAB,#195 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025956 7445612059 N37127 RATHNAMMA W/O BASAVARAJAPPA M V #214031 391210 206 10 LT1 211 1 0 2929 20 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 BC2396485 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O BASAVARAJAPPA M V,#214031 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2396485 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026185 7435494000 N24751 ABDUL ROUF KHAN DAVANGERE. - 391210 276 10 LT1 211 0.2400 0 5692 11 1 0 3 1 -5 0 0 0 470 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003874094D 0 0 0 1 0 0 0 0 0 0 ABDUL ROUF KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026090 7413305000 N3776 SMT. FATHIMABI W/O HUSEN SAB N3776 #56 SIDDARAMESHWARA NAGARA 391210 1116 10 LT1 211 0.1200 0 8209 92 1 0 3 1 286 2.0600 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003863485D 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMABI W/O HUSEN SAB,N3776 #56 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 74.2800 82 2023-11-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451026014 7345494000 31357 DADAPEER - - - 391210 621 10 LT1 211 0.1200 0 5818 35 1 0 3 1 2 0 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003845771D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451026011 7335494000 N21224 MOULA SAB #210 391210 21 10 LT1 211 0.2400 0 8621 48 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003915397D 0 0 0 1 0 0 0 0 0 0 MOULA SAB,#210 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451026152 7313305000 N11180 SMT. SHAHEDA BI W/O DADAPEER N11180 #55 BETHUR ROAD 391210 1126 10 LT1 211 0.2600 0 2197 42 1 0 3 1 413 3.5300 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111933595 0 0 0 1 0 0 0 0 0 0 SMT. SHAHEDA BI W/O DADAPEER,N11180 #55 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1451026020 7235494000 NKJ2700 HASINA BI W/O S. HASIF KARLMARKS NAGARA 391210 686 10 LT1 211 0.2400 0 11357 45 1 0 3 1 -4 0 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003868038D 0 0 0 1 0 0 0 0 0 0 HASINA BI,W/O S. HASIF KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026024 7230096031 N39503 MUMTAZ BI WO KHALEEL SAB # 291 KARL MARKS NAGARA 391210 466 10 LT1 211 1 0 3387 55 1 0 3 1 67 1.7000 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111594884 0 0 0 2 0 0 0 0 0 0 MUMTAZ BI WO KHALEEL SAB,# 291 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2834607 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451026075 7187266493 N39970 MAHABOOB BI WO ABDUL KHAN # 213 KARL MARKS NAGARA 391210 1 10 LT1 211 0.5000 0 9917 142 1 0 3 1 7 0 0 0 1950 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1950 (ignore if paid) 0 10000 BC2928212 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO ABDUL KHAN,# 213 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2928212 1 0 0 0 0 0 133.7500 147 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026035 7145494000 N17271 BASHA SAB MIGADDR N17271 391210 1581 10 LT1 211 0.2400 0 12004 104 1 0 3 1 -5 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003853996D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,MIGADDR N17271 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451026179 7135494000 N28994 ABDUL KHADAR HUSSAIN SAB #238, CARL MARKS NAGARA 391210 321 10 LT1 211 0.5000 0 6232 21 1 0 3 1 0 0 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112697030D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,HUSSAIN SAB #238, CARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451026123 7113305000 N4251 SMT JAINABI W/O NOOR AHAMED - - - 391210 1046 10 LT1 211 0.1200 0 10619 81 1 0 3 1 84 0 0 0 850 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003860480D 0 0 0 1 0 0 0 0 0 0 SMT JAINABI W/O NOOR AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451026228 7076911808 N38722 HYDER ALI SO BUDEN SAB # 214085 KARL MARKS NAGARA 391210 336 10 LT1 211 0.5000 0 2977 19 1 0 3 1 69 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2644139 0 0 0 1 0 0 0 0 0 0 HYDER ALI SO BUDEN SAB,# 214085 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2644139 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025992 7045494000 28072 BR.SHASHIKALA - - - 391210 756 10 LT1 211 0.2400 0 1527 61 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 67451925 0 0 0 1 0 0 0 0 0 0 BR.SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026139 7003305000 NKJ2818 LINGA RAJ S/O MAYAPPA SIDDA RAMESHWARA NAGARA 391210 1511 10 LT1 211 0.1400 0 7457 0 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003873168D 0 0 0 1 0 0 0 0 0 0 LINGA RAJ,S/O MAYAPPA SIDDA RAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 51.7700 57 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026186 6935494000 28076 ASHA BI W/O SYED BASHA #366, 4TH CROSS KARL MARKS NAGARA 391210 1586 10 LT1 211 0.1200 0 17274 117 1 0 3 1 -60 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003872320D 0 0 0 0 0 0 0 0 0 0 ASHA BI W/O SYED BASHA,#366, 4TH CROSS KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451026140 6892305000 NKJ906 K KULANTHAIVEL S/O K KUMAR NADAR #110, SIDRAMESHWARA BADAVANE NEAR KARLMASS NAGARA, DAVANAGERE 391210 1426 10 LT1 211 0.1400 0 3290 0 1 0 28 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003854212D 0 0 0 0 0 0 0 0 0 0 K KULANTHAIVEL S/O K KUMAR NADAR,#110, SIDRAMESHWARA BADAVANE NEAR KARLMASS NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026001 6835494000 N16829 SMT. BIBIJAN W/O SULTHAN SAB N16829 # 251 KARLMARKS NAGAR, DAVANAGERE. 391210 366 10 LT1 211 0.2000 0 13654 136 1 0 3 1 2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003873728D 0 0 0 1 0 0 0 0 0 0 SMT. BIBIJAN W/O SULTHAN SAB,N16829 # 251 KARLMARKS NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026094 6775829462 N42426 MUMTHAJ WO IQBAL BAIG #658110, KARL MARKS NAGARA 391210 161 10 LT1 211 1 0 1679 29 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111114657844 0 0 0 1 0 0 0 0 0 0 MUMTHAJ WO IQBAL BAIG,#658110, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025948 6735494000 N4563 MEHASAB - - - 391210 236 10 LT1 211 0.1200 0 5498 50 1 0 3 1 83 1.6000 0 0 560 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003852956D 0 0 0 1 0 0 0 0 0 0 MEHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026010 6713305000 N15553 MACABUL UNNESA - - - 391210 936 10 LT1 211 0.1400 0 2820 26 1 0 3 1 72 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003871702D 0 0 0 1 0 0 0 0 0 0 MACABUL UNNESA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451026110 6696250875 N30272 Fathima bhi w/o khalandar sab #347 Siddarameshwara Badavane 391210 941 10 LT1 211 0.5000 0 2808 56 1 0 3 1 24 1.2700 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 7048645407D 0 0 0 2 0 0 0 0 0 0 Fathima bhi w/o khalandar sab,#347 Siddarameshwara Badavane 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451026222 6665701174 N42564 SMT SALMA BANU WO RAHAMATHULLA #46 SIDDHARAMESHWARA BADAVANE BETHUR ROAD 391210 1231 10 LT1 211 1 0 3487 104 1 0 3 1 1253 9.0400 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111114800079 0 0 0 2 0 0 0 0 0 0 SMT SALMA BANU WO RAHAMATHULLA,#46 SIDDHARAMESHWARA BADAVANE BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026006 6635494000 N4326 SMT. ISHRATH BANU W/O INAYATH ULLA. M. N4326 #361 KARL MARKS NAGARA 391210 521 10 LT1 211 0.2000 0 6174 68 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110503044 0 0 0 1 0 0 0 0 0 0 SMT. ISHRATH BANU W/O INAYATH ULLA. M.,N4326 #361 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD0885257 1 0 0 0 0 0 66.1700 73 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451026167 6613305000 N13419 NAGARAJ - - - 391210 1411 10 LT1 211 0.1400 0 1907 37 1 0 3 1 361 2.5900 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003879161D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025932 6545494000 N15551 VAZER YA AZAM - - - 391210 391 10 LT1 211 0.1400 0 7913 78 1 0 3 1 26 0 0 0 660 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003871135D 0 0 0 0 0 0 0 0 0 0 VAZER YA AZAM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451026092 6513305000 N8437 * - - - 391210 906 10 LT1 211 0.2400 0 3452 42 1 0 3 1 0 0 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110189000 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451026040 6435494000 N23467 SALIM SAB DAVANGERE - 391210 461 10 LT1 211 0.2400 0 4956 16 1 0 3 1 -61 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847772D 0 0 0 1 0 0 0 0 0 0 SALIM SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451026088 6413305000 N5026 SANGAPPA - - - 391210 1166 10 LT1 211 0.2400 0 2743 15 1 0 3 1 -71 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003844785D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026111 6403305000 NKJ512 SMT. KHATHMUNNISA W/O KHALEEMULLA NKJ512 #37 SIDDARAMESHWARA BADAVANE 391210 1336 10 LT1 211 0.2400 0 6783 63 1 0 3 1 0 1 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111609981 0 0 0 1 0 0 0 0 0 0 SMT. KHATHMUNNISA W/O KHALEEMULLA,NKJ512 #37 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD1023074 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451025933 6345494000 28069 CHOWDAPPA - - - 391210 551 10 LT1 211 0.1200 0 9203 86 1 0 3 1 -14 0 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003846398D 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025989 6335494000 N21431 ABDULBI #19 391210 351 10 LT1 211 0.2400 0 8823 78 1 0 3 1 0 1.1700 0 0 540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003875811D 0 0 0 1 0 0 0 0 0 0 ABDULBI,#19 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451026074 6303305000 N24436 HULIGEMMA DAVANGERE. - 391210 826 10 LT1 211 0.2400 0 594 0 1 0 3 1 1820 13.6000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111113592414 0 0 0 1 0 0 0 0 0 0 HULIGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025926 6245494000 N5147 RAZAQ SAB - - - 391210 766 10 LT1 211 0.1600 0 8730 29 1 0 3 1 383 5.4500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847276D 0 0 0 1 0 0 0 0 0 0 RAZAQ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451025930 6235494000 NKJ1002 HUSEEN SAB MIGADDR NKJ1002 391210 131 10 LT1 211 0.1400 0 6993 62 1 0 28 1 -1 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850319D 0 0 0 0 0 0 0 0 0 0 HUSEEN SAB,MIGADDR NKJ1002 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026200 6167236974 N42378 SMT KOLLAMMA WO LATE THIRUPATIYAPPA #17 SIDDHARAMESHWARA BADAVANE 391210 911 10 LT1 211 1 0 2560 59 1 0 3 1 1 0 0 0 400 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3237252 0 0 0 1 0 0 0 0 0 0 SMT KOLLAMMA WO LATE THIRUPATIYAPPA,#17 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025967 6145494000 N1826 ANEESHA KHAN - - - 391210 6 10 LT1 211 0.1600 0 10159 33 1 0 3 1 -47 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003865511D 0 0 0 0 0 0 0 0 0 0 ANEESHA KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025975 6135494000 N29197 SHABHNAM BHANU W/O MAHAMMED ATHIK 182/A, CARL MARKS NAGAR 391210 216 10 LT1 211 0.5000 0 8984 125 1 0 3 1 -2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100004701689D 0 0 0 0 0 0 0 0 0 0 SHABHNAM BHANU,W/O MAHAMMED ATHIK 182/A, CARL MARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026036 6113305000 26932 SMT GOHAR JAN WO UMMAR SAB 26932 # 79 SIDDARAMESHWARA BHADAVANE 391210 1141 10 LT1 211 0.2400 0 13493 103 1 0 3 1 65 0 0 0 840 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003874752D 0 0 0 1 0 0 0 0 0 0 SMT GOHAR JAN WO UMMAR SAB,26932 # 79 SIDDARAMESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451025929 6045494000 N1251 MD.GHAFAR - - - 391210 716 10 LT1 211 0.1600 0 12855 121 1 0 3 1 391 3.0500 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861908D 0 0 0 2 0 0 0 0 0 0 MD.GHAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451026033 6022812482 N44788 NAZIMA BANU WO IMTHIYAZ # 348 KARL MARKS NAGARA 391210 651 10 LT1 211 1 0 4755 105 1 0 3 1 -3 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111119536721 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU WO IMTHIYAZ,# 348 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451026163 6003305000 NKJ409 SALIM BAIG #125 391210 1566 10 LT1 211 0.1400 0 9633 67 1 0 3 1 0 1 0 0 2120 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110053976 0 0 0 1 0 0 0 0 0 0 SALIM BAIG,#125 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026161 5992305000 NKJ1656 SOSUDAN #199 391210 1436 10 LT1 211 0.1400 0 1916 1 1 0 3 1 0 1 0 0 230 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003877678D 0 0 0 1 0 0 0 0 0 0 SOSUDAN,#199 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026158 5972739368 N41757 MEHARUNNISA WO SUBHAN SAB #505048 KARL MARKS NAGARA 391210 141 10 LT1 211 1 0 3084 31 1 0 3 1 0 0 0 0 250 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3166676 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA WO SUBHAN SAB,#505048 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451025961 5935494000 N13407 SUBHAN SAB - - - 391210 146 10 LT1 211 0.1400 0 6404 36 1 0 3 1 0 1 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003849983D 0 0 0 2 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451026133 5892305000 NKJ413 NEELAMMA MIGADDR NKJ413 391210 1471 10 LT1 211 0.1400 0 7783 73 1 0 3 1 1234 10.1100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003866575D 0 0 0 2 0 0 0 0 0 0 NEELAMMA,MIGADDR NKJ413 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026016 4503305000 N2225 RASULLSAB . . . . 391210 1176 10 LT1 211 0.2000 0 3284 67 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111111956717 0 0 0 0 0 0 0 0 0 0 RASULLSAB,. . . . 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025936 4435494000 N23618 MUMTAZ DAVANGERE - 391210 151 10 LT1 211 0.2400 0 8195 34 1 0 3 1 315 4.6500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003882776D 0 0 0 1 0 0 0 0 0 0 MUMTAZ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1451026002 4413305000 N5719 FATHIMABI - - - 391210 1171 10 LT1 211 0.7200 0 9338 111 1 0 3 1 2444 20.5700 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003861139D 0 0 0 2 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451026041 4403305000 N500 SMT. PAMEEDA BI W/O HAZARATH ALI SAB N500 # 95 SIDDARAMESHWARA NAGARA 391210 1331 10 LT1 211 0.1200 0 8868 95 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100004701687D 0 0 0 1 0 0 0 0 0 0 SMT. PAMEEDA BI W/O HAZARATH ALI SAB,N500 # 95 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451026198 4345494000 N2293 SMT. SAHERA BANU W/O KHALEEL BEAG N2293 #315 -4th CROSS KARLMARKS NAGARA BETTUR ROAD 391210 576 10 LT1 211 0.2000 0 14608 104 1 0 3 1 0 0 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004701463D 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O KHALEEL BEAG,N2293 #315 -4th CROSS KARLMARKS NAGARA BETTUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451025928 4335494000 N26254 SHAREEF SAB DAVANGERE. - 391210 731 10 LT1 211 0.2400 0 4444 66 1 0 3 1 68 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111116352236 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD1017088 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451026017 4303305000 N23957 VENKAPPA DAVANGERE. - 391210 926 10 LT1 211 0.2400 0 10082 111 1 0 3 1 197 1 0 0 570 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003875280D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451026196 4245494000 N5138 SMT SAKHINA B W/O FAKIR SAB N5138 #331 KARL MARKS NAGARA 391210 786 10 LT1 211 0.2400 0 6041 143 1 0 3 1 0 0 0 0 640 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003867169D 0 0 0 2 0 0 0 0 0 0 SMT SAKHINA B W/O FAKIR SAB,N5138 #331 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451025909 4235494000 NKJ902 CHANDRAPPA MIGADDR NKJ902 391210 301 10 LT1 211 0.1400 0 8066 27 1 0 3 1 101 1 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003869782D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR NKJ902 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025951 4213305000 N2153 RASULL SAB - - - 391210 214 10 LT1 211 0.2000 0 931 65 1 0 3 1 -2 1.9000 0 0 700 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.700 (ignore if paid) 0 0 1B9354899980 0 0 0 0 0 0 0 0 0 0 RASULL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451026151 4145494000 N3633 SHEK IMAM HUSENA - - - 391210 96 10 LT1 211 0.1200 0 7276 88 1 0 3 1 -6 0 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003899990D 0 0 0 2 0 0 0 0 0 0 SHEK IMAM HUSENA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451025963 4115584580 N43921 CHAMAN BI WO HUSSAIN SAB # 57 SIDDARAMESHWARA BADAVANE 391210 1101 10 LT1 211 1 0 1703 47 1 0 3 1 269 2.4000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111117873717 0 0 0 1 0 0 0 0 0 0 CHAMAN BI WO HUSSAIN SAB,# 57 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025966 4113305000 30010 K.M. HANUMANTHAPPA - - - 391210 1031 10 LT1 211 0.1200 0 7664 39 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003862497D 0 0 0 2 0 0 0 0 0 0 K.M. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026004 4103305000 N28337 CHOWDAMMA W/O GOVINDAPPA SIDDARAMESWARA BADAVANE, 391210 1326 10 LT1 211 0.1800 0 4773 21 1 0 3 1 -13 0 0 0 420 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003860723D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O GOVINDAPPA SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451026116 4045494000 N2935 SHADIKA - - - 391210 691 10 LT1 211 0.1200 0 9119 97 1 0 3 1 648 4.6600 0 0 920 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003851829D 0 0 0 1 0 0 0 0 0 0 SHADIKA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451026109 4043661506 N40485 SALMA BANU WO RAHAMATH ULLA #46, SIDDARAMESHWARA BADAVANE 391210 1226 10 LT1 211 1 0 6299 113 1 0 3 1 0 0 0 0 1040 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111111868395 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO RAHAMATH ULLA,#46, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451025953 4013305000 32420 R. RAGHAVEDRA - - - 391210 1556 10 LT1 211 0.1200 0 9283 89 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110190396 0 0 0 2 0 0 0 0 0 0 R. RAGHAVEDRA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451026204 3935494000 N13415 SADHIK N13415 391210 481 10 LT1 211 0.3200 0 7021 92 1 0 3 1 0 1 0 0 1130 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110436542 0 0 0 2 0 0 0 0 0 0 SADHIK,N13415 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451026177 3879672329 N39830 CHAND BI WO CHAMAN SAB # 126 SIDDARAMESHWARA NAGARA 391210 1306 10 LT1 211 0.5000 0 2011 49 1 0 3 1 4 4.7600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111565166 0 0 0 2 0 0 0 0 0 0 CHAND BI WO CHAMAN SAB,# 126 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2901539 1 0 0 0 0 0 22.2500 32 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1451026226 3847838573 N36842 ANJINAPPA S/O HANUMANTHAPPA #215250 391210 1361 10 LT1 211 1 0 2875 27 1 0 3 1 -56 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110117914 0 0 0 0 0 0 0 0 0 0 ANJINAPPA S/O HANUMANTHAPPA,#215250 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1451025981 3793677596 N45220 SALIM SAB SO HUSSAIN SAB #273 KARL MARKS NAGARA BETHUR ROAD 391210 0 10 LT1 211 1 0 872 0 1 0 28 1 10818 96.8600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111120618520 0 0 0 0 0 0 0 0 0 0 SALIM SAB SO HUSSAIN SAB,#273 KARL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026195 3735494000 35218 RASHEED SAB - - - 391210 226 10 LT1 211 0.1200 0 10953 112 1 0 3 1 -3 0 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003861880D 0 0 0 2 0 0 0 0 0 0 RASHEED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1451025972 3713466324 N39928 YASMEEN BANU WO NASEER HUSSAIN # 07 SIDDARAMESHWARA BADAVANE 391210 981 10 LT1 211 1 0 2029 31 1 0 3 1 220 1.6700 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111565172 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU WO NASEER HUSSAIN,# 07 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2919866 1 0 0 0 0 0 30.5000 41 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1451026027 3703305000 28115 THIMAPPA - - - 391210 1251 10 LT1 211 0.1200 0 10496 60 1 0 3 1 1 0 0 0 910 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003872266D 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1451026061 3673466678 N45868 SMT CHOUDAMMA WO GOVINDAPPA #94 SIDDARAMESHWARA BADAVANE 391210 1321 10 LT1 211 1 0 851 7 1 0 3 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111122188145 0 0 0 0 0 0 0 0 0 0 SMT CHOUDAMMA WO GOVINDAPPA,#94 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451026191 3635494000 28074 REHAMAN BEIG - - - 391210 616 10 LT1 211 0.1200 0 11597 119 1 0 3 1 0 1.0800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100005870905D 0 0 0 0 0 0 0 0 0 0 REHAMAN BEIG,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 120 132 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026231 3631283423 N34542 MANJAPPA S/O HANUMANTHAPPA #413 391210 1396 10 LT1 211 1 0 2070 52 1 0 3 1 895 6.4500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110176848 0 0 0 2 0 0 0 0 0 0 MANJAPPA S/O HANUMANTHAPPA,#413 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC1991488 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451025914 3628507616 N35909 SAHIRA BHANU W/O MADAR SAB #212 4 TH CROSS 391210 231 10 LT1 211 1 0 7982 112 1 0 3 1 0 0 0 0 410 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2163786 0 0 0 1 0 0 0 0 0 0 SAHIRA BHANU W/O MADAR SAB,#212 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2163786 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025960 3613305000 N142 RAZEEYABEE - - - 391210 956 10 LT1 211 0.1200 0 12950 99 1 0 3 1 0 1 0 0 820 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003845082D 0 0 0 1 0 0 0 0 0 0 RAZEEYABEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451026044 3590038057 N33487 ZABIULLA S/O ABDUL BASHEER SAB #331 391210 516 10 LT1 211 0.5000 0 5485 48 1 0 3 1 2 1 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110099706 0 0 0 0 0 0 0 0 0 0 ZABIULLA S/O ABDUL BASHEER SAB,#331 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451026143 3549954145 NEH5515 ABDUL SAB SO HUSSAIN SAB # 229 KARL MARKS NAGARA 391210 221 10 LT1 211 3 0 8897 117 1 0 3 1 1 0 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111111594945 0 0 0 2 0 0 0 0 0 0 ABDUL SAB SO HUSSAIN SAB,# 229 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2835589 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1451026144 3545494000 35040 GANESH - - - 391210 71 10 LT1 211 0.1200 0 6852 33 1 0 3 1 55 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003881510D 0 0 0 1 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-11-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1451025949 3513305000 N9642 SMT. GEETHAMMA W/O LATE RAJAPPA N9642 #22 SIDDARAMESHWARA BADAVANE 391210 886 10 LT1 211 0.2400 0 9224 130 1 0 3 1 -11 2.3600 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003867636D 0 0 0 2 0 0 0 0 0 0 SMT. GEETHAMMA W/O LATE RAJAPPA,N9642 #22 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451025946 3503305000 N6016 RENUKA MIGADDR N6016 391210 1151 10 LT1 211 0.1600 0 813 75 1 0 3 1 1003 8.5900 0 0 440 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 0 1E6259680986 0 0 0 1 0 0 0 0 0 0 RENUKA,MIGADDR N6016 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1451026091 3445494000 N10315 ANWAR SAB MIGADDR N10315 391210 396 10 LT1 211 0.2000 0 8347 37 1 0 3 1 54 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003874219D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,MIGADDR N10315 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451026208 3435494000 N23680 HANEEF SAB DAVANGERE - 391210 316 10 LT1 211 0.2400 0 7258 86 1 0 3 1 21 1.1800 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003861544D 0 0 0 1 0 0 0 0 0 0 HANEEF SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451025941 3413305000 N3355 KARIM SAB - - - 391210 1181 10 LT1 211 0.2000 0 1853 76 1 0 3 1 452 2.3100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111116538062 0 0 0 2 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451026078 3345494000 N8474 SHAMEEDA BHI - - - 391210 636 10 LT1 211 0.2800 0 7457 69 1 0 3 1 -10 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003872054D 0 0 0 1 0 0 0 0 0 0 SHAMEEDA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451026084 3335494000 N26237 ZABIULLA DAVANGERE. - 391210 411 10 LT1 211 0.2400 0 10646 56 1 0 3 1 0 1.3600 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003871778D 0 0 0 2 0 0 0 0 0 0 ZABIULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1451025915 3313305000 N16727 FATIMA BI W/O KHALAMDAR SAB #347, SIDDARAMESHWARA LAYOUT DAVANAGERR 391210 946 10 LT1 211 0.5000 0 10684 100 1 0 3 1 169 2.5000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003871425D 0 0 0 1 0 0 0 0 0 0 FATIMA BI W/O KHALAMDAR SAB,#347, SIDDARAMESHWARA LAYOUT DAVANAGERR 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451026194 3235494000 NKJ947 VIJAYAKUMAARI BHEEMANAYAK SIDDARAMESSHWARA NAGARA 391210 326 10 LT1 211 0.2400 0 17312 155 1 0 3 1 -1 0 0 0 870 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003858024D 0 0 0 2 0 0 0 0 0 0 VIJAYAKUMAARI BHEEMANAYAK,SIDDARAMESSHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451025971 3213305000 N8821 IMAMSAB - - - 391210 996 10 LT1 211 0.2400 0 14375 99 1 0 3 1 8 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003872830D 0 0 0 2 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451026042 3191944265 N36841 TIPPU SAB S/O HONNUR SAB #214297 391210 111 10 LT1 211 1 0 6939 118 1 0 3 1 171 1 0 0 780 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110345296 0 0 0 2 0 0 0 0 0 0 TIPPU SAB S/O HONNUR SAB,#214297 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2365303 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1451026166 3145494000 N1767 JAKAULLA - - - 391210 186 10 LT1 211 0.1600 0 4661 10 1 0 3 1 223 2.1100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003870374D 0 0 0 1 0 0 0 0 0 0 JAKAULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025944 3113305000 N1514 SMT. KUBRABI W/O SATTAR SAB N1514 - 391210 1051 10 LT1 211 0.2000 0 4722 33 1 0 3 1 -3 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003875278D 0 0 0 1 0 0 0 0 0 0 SMT. KUBRABI W/O SATTAR SAB,N1514 - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451025947 3103305000 N28702 SMT SHAHANAZ BEGUM W/O MAHABOOB SAB N28702 #354, KARL MARKS NAGARA 391210 891 10 LT1 211 0.5000 0 5828 111 1 0 3 1 -8 2.2800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003861891D 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAZ BEGUM W/O MAHABOOB SAB,N28702 #354, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1451026149 3045494000 N4186 SMT NAZUBUN BI W/O CHAND BASHA SAB N4186 DOOR NO. 06 KARIMARKS NAGAR, DAVANAGERE. 391210 751 10 LT1 211 0.2000 0 10411 59 1 0 3 1 351 1.8100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003849205D 0 0 0 2 0 0 0 0 0 0 SMT NAZUBUN BI W/O CHAND BASHA SAB,N4186 DOOR NO. 06 KARIMARKS NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451026037 2992305000 NKJ1024 SMT. SHANKARAMMA MIGADDR NKJ1024 391210 1131 10 LT1 211 0.1400 0 7346 37 1 0 3 1 253 3.6500 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003861030D 0 0 0 1 0 0 0 0 0 0 SMT. SHANKARAMMA,MIGADDR NKJ1024 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026055 2935494000 N13425 FFARUK - - - 391210 631 10 LT1 211 0.5200 0 15988 167 1 0 3 1 340 3.5900 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003882033D 0 0 0 2 0 0 0 0 0 0 FFARUK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451026063 2835494000 N7861 SHAHAJAHAN BHI MIGADDR N7861 391210 136 10 LT1 211 0.2400 0 7182 56 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003871928D 0 0 0 2 0 0 0 0 0 0 SHAHAJAHAN BHI,MIGADDR N7861 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1451026229 2830636967 N44073 JEENATH BI WO RAFIQ SAB # 06 SIDDARAMESHWARA NAGARA 391210 1381 10 LT1 211 0.5000 0 322 6 1 0 3 1 87 1.6000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999 111118302095 0 0 0 1 0 0 0 0 0 0 JEENATH BI WO RAFIQ SAB,# 06 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451026190 2719183736 N46797 SMT KOUSAR BANU WO ALLABAKSHI B R #347(B) KARL MARKZ NAGARA 391210 671 10 LT1 211 1 0 939 55 1 0 3 1 12 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 68279147 0 0 0 1 0 0 0 0 0 0 SMT KOUSAR BANU WO ALLABAKSHI B R,#347(B) KARL MARKZ NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025976 5838289561 N36054 MANJUNATHA C S/O CHANNABASAPPA #244 391210 286 10 LT1 211 1 0 3277 79 1 0 3 1 0 0 0 0 620 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110349929 0 0 0 2 0 0 0 0 0 0 MANJUNATHA C S/O CHANNABASAPPA,#244 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1451025973 5835494000 N17502 SWAMEENATHA MIGADDR N17502 391210 596 10 LT1 211 0.2400 0 12188 109 1 0 3 1 264 1.3600 0 0 1010 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003878703D 0 0 0 2 0 0 0 0 0 0 SWAMEENATHA,MIGADDR N17502 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451025983 5723444283 N38723 HYDER ALI SO BUDEN SAB #214085 KARL MARKS NAGARA 391210 341 10 LT1 211 0.5000 0 3094 21 1 0 3 0.9900 -1 0 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2644140 0 0 0 0 0 0 0 0 0 0 HYDER ALI SO BUDEN SAB,#214085 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2644140 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451025987 5703305000 30437 R. ONKARAGOUDA - - - 391210 1241 10 LT1 211 0.1200 0 10743 178 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100003852909aD 0 0 0 2 0 0 0 0 0 0 R. ONKARAGOUDA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451025931 5635494000 N292 SMT FATHIMA BI W/O HAZRATH ALI N292 #357 KARL MARKS NAGARA 391210 566 10 LT1 211 0.1200 0 6869 99 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 1E8486847382 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA BI W/O HAZRATH ALI,N292 #357 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451026169 5590335509 N43385 MALLAMMA WO LATE SIDDAPPA # 24 SIDDARAMESHWARA BADAVANE 391210 866 10 LT1 211 1 0 2036 49 1 0 3 1 1 0 0 0 330 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3389270 0 0 0 1 0 0 0 0 0 0 MALLAMMA WO LATE SIDDAPPA,# 24 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025910 5545494000 N11137 ZAKEER - - - 391210 1576 10 LT1 211 0.4600 0 4666 0 1 0 28 1 5162 44.5400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 9999 100003880273D 0 0 0 0 0 0 0 0 0 0 ZAKEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025916 5535494000 N15549 DADAPER - - - 391210 796 10 LT1 211 0.2800 0 1011 0 1 0 28 1 -16 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003851530D 0 0 0 0 0 0 0 0 0 0 DADAPER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025990 5513305000 N2251 SMT KALAMMA - - - 391210 951 10 LT1 211 0.2000 0 6111 36 1 0 3 1 41 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003862468D 0 0 0 0 0 0 0 0 0 0 SMT KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451025997 5503305000 N15560 SMT. ASMA BANU D/O LATE MOHABUB SAB N15560 #78 SIDDARAMESHWARA BADAVANE 391210 1136 10 LT1 211 0.1800 0 5839 31 1 0 3 1 109 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003862391D 0 0 0 1 0 0 0 0 0 0 SMT. ASMA BANU D/O LATE MOHABUB SAB,N15560 #78 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451025991 5498623062 N39278 MAHABOOB BI WO YUNUS SAB # 611872 4TH CROSS 391210 806 10 LT1 211 1 0 6849 126 1 0 3 1 27 1 0 0 1060 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100007083549 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI WO YUNUS SAB,# 611872 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2808139 1 0 0 0 0 0 88.4200 97 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451026132 5454861776 N44309 SALIM SAB SO HUSSAIN SAB # 273 KARL MARKS NAGARA 391210 311 10 LT1 211 1 0 612 57 1 0 3 0 -23 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007614 0 10000 111118737678 0 0 0 0 0 0 0 0 0 0 SALIM SAB SO HUSSAIN SAB,# 273 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1451026192 5445494000 31508 ABDUL AZEEZ - - - 391210 471 10 LT1 211 0.1200 0 9383 43 1 0 3 1 0 0 0 0 170 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.170 (ignore if paid) 0 999999 100003868870D 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451025957 5435494000 N23405 SHAREEFABHI DAVANGERE - 391210 356 10 LT1 211 0.2400 0 7327 23 1 0 2 0 -4 0 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111110106477 0 0 0 0 0 0 0 0 0 0 SHAREEFABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025954 5423640217 N38953 SHAHEENA BANU WO IMAM SAB # 367 KARL MARKS NAGARA 391210 496 10 LT1 211 0.5000 0 1850 46 1 0 3 1 0 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110193557 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU WO IMAM SAB,# 367 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2678249 1 0 0 0 0 0 22.7500 33 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451026021 5413305000 N651 DODDA THAMMAPPA - - - 391210 1256 10 LT1 211 0.1200 0 5066 42 1 0 3 1 -20 0 0 0 320 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003861248D 0 0 0 1 0 0 0 0 0 0 DODDA THAMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451026105 5366876423 N40509 VISHALAKSHI WO NIRANJAN MURTHY #08 SIDDARAMESHWARA BADAVANE 391210 966 10 LT1 211 0.5000 0 5499 73 1 0 3 1 432 3.7500 0 0 730 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111814874 0 0 0 2 0 0 0 0 0 0 VISHALAKSHI WO NIRANJAN MURTHY,#08 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451026189 2719078776 N43840 REHAMATH BI WO MAHABOOB SAB #47, SIDDHARAMESHWARA BADAVANE 391210 1206 10 LT1 211 1 0 2353 54 1 0 3 1 76 1.9800 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111117682980 0 0 0 1 0 0 0 0 0 0 REHAMATH BI WO MAHABOOB SAB,#47, SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451025921 2713305000 N13420 SUMAGALLAMMA - - - 391210 1401 10 LT1 211 0.2200 0 8865 140 1 0 3 1 226 3.0700 0 0 1030 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003857461D 0 0 0 2 0 0 0 0 0 0 SUMAGALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451026148 2635494000 28070 HARSHAD BHI - - - 391210 556 10 LT1 211 0.1200 0 17400 153 1 0 3 1 87 0 0 0 1120 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003866701D 0 0 0 1 0 0 0 0 0 0 HARSHAD BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451026224 2613305000 N8824 YUSAF SAB - - - 391210 1006 10 LT1 211 0.2400 0 2206 28 1 0 3 1 35 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111111820892 0 0 0 1 0 0 0 0 0 0 YUSAF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451025952 2603305000 N15556 ERAPPA - - - 391210 856 10 LT1 211 0.1400 0 6032 27 1 0 3 1 110 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847380D 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1451026098 2574371134 N30940 KARIYAPPA S/O IRAPPA #14 SIDDARAMESHWARA BADAVANE 391210 1476 10 LT1 211 1 0 7712 87 1 0 3 1 0 0 0 0 480 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111115871196D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA S/O IRAPPA,#14 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451026108 2545494000 N8433 SIDDAPPA - - - 391210 46 10 LT1 211 0.2400 0 6934 48 1 0 3 1 0 0 0 0 460 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003879494D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1451026205 2535494000 N9709 * MIGADDR N9709 391210 176 10 LT1 211 0.2400 0 7188 75 1 0 3 1 75 0 0 0 860 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110445272 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9709 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451025970 2503305000 NKJ420 DHAN SING #105 391210 1431 10 LT1 211 0.1400 0 7794 47 1 0 3 1 -2 0 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003873127D 0 0 0 1 0 0 0 0 0 0 DHAN SING,#105 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451026141 2446290722 N39294 SHAN BAGAVALLI WO K S K SHEKHAR # 114 SIDDARAMESHWARA NAGARA 391210 1456 10 LT1 211 1 0 3839 13 1 0 3 1 0 0 0 0 1160 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111111634828 0 0 0 0 0 0 0 0 0 0 SHAN BAGAVALLI WO K S K SHEKHAR,# 114 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451026142 2435494000 NKJ3284 REHAMAN KHAN S/O HUSSAIN KHAN SIDDA RAMESHWARA NAGARA 391210 251 10 LT1 211 0.1400 0 6428 60 1 0 3 1 0 0 0 0 720 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110494506 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,S/O HUSSAIN KHAN SIDDA RAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451025919 2413305000 N2924 SRINIVASNN DVG - 391210 1081 10 LT1 211 0.2000 0 4036 47 1 0 3 1 416 3.3200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003853820D 0 0 0 2 0 0 0 0 0 0 SRINIVASNN,DVG - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451025922 2403305000 NKJ726 SMT PARAVATHAMMA MIGADDR NKJ726 391210 1591 10 LT1 211 0.1400 0 5409 0 1 0 28 1 13027 111.0400 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003868116D 0 0 0 0 0 0 0 0 0 0 SMT PARAVATHAMMA,MIGADDR NKJ726 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026102 2368103143 N40261 HEENA KAUSAR WO FAIROZ # 222 KARL MARKS NAGARA 391210 381 10 LT1 211 1 0 2794 43 1 0 3 1 -12 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111795366 0 0 0 0 0 0 0 0 0 0 HEENA KAUSAR WO FAIROZ,# 222 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1451026112 2345494000 28067 * - - - 391210 641 10 LT1 211 0.1200 0 8980 0 1 0 28 1 -1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003862769D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026117 2342918430 N41671 SHILA WO KRISHNA NAIK #115 SIDDARAMESHWARA BADAVANE 391210 1466 10 LT1 211 1 0 2775 55 1 0 3 1 0 1.0200 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111112287828 0 0 0 1 0 0 0 0 0 0 SHILA WO KRISHNA NAIK,#115 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451026107 2335494000 N28514 H.S.GANESH RAO S/O SUBBA RAO #196 & 197, KARL MARKS NAGARA, 391210 81 10 LT1 211 0.5000 0 3514 10 1 0 3 1 1 0 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868612D 0 0 0 0 0 0 0 0 0 0 H.S.GANESH RAO,S/O SUBBA RAO #196 & 197, KARL MARKS NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451025918 2313305000 N13426 ANAJNAPPA - - - 391210 846 10 LT1 211 0.1400 0 2040 45 1 0 3 1 14 0 0 0 430 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0874761 0 0 0 1 0 0 0 0 0 0 ANAJNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD0874761 1 0 0 0 0 0 41.1700 51 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451025950 2303305000 N25613 SHANKRAMMA DAVANGERE. - 391210 1391 10 LT1 211 0.2400 0 455 43 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 0 1E9560067645 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026153 2245494000 N13403 SAVITHRAMMA MIGADDR N13403 391210 61 10 LT1 211 0.1400 0 1700 0 1 0 3 1 12 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003888987D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,MIGADDR N13403 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451025911 2213305000 N9158 NOORJAHAN - - - 391210 1011 10 LT1 211 1.5000 0 2084 41 1 0 3 1 561 5.4000 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111121942087 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451025965 2203305000 N21911 SMT JUBEDA BI #456 391210 1191 10 LT1 211 0.2400 0 7878 108 1 0 3 1 322 1.6400 0 0 1070 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111111956718 0 0 0 1 0 0 0 0 0 0 SMT JUBEDA BI,#456 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1451026047 2145494000 N7406 BUDEN SAB - - - 391210 776 10 LT1 211 0.4800 0 9429 58 1 0 3 1 2 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003876397D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026216 2113305000 N2177 KALIMA SAB - - - 391210 1071 10 LT1 211 0.2000 0 5559 44 1 0 3 1 416 3.2100 0 0 450 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003861728D 0 0 0 1 0 0 0 0 0 0 KALIMA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1451025923 2103305000 N26708 HUSSAIN SAB S/O CHAMAN SAB #447, II CROSS, SIDDARAMESWARA 391210 1096 10 LT1 211 1 0 11347 73 1 0 3 1 -82 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003878699D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SAB,S/O CHAMAN SAB #447, II CROSS, SIDDARAMESWARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451026134 2045494000 28078 MEHABOOB BHI - - - 391210 646 10 LT1 211 0.1200 0 2862 0 1 0 28 1 -1670 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 9999 100003880842D 0 0 0 0 0 0 0 0 0 0 MEHABOOB BHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026223 2020038062 N45565 SMT LAKSHMAMMA WO RAMAPPA #41 SIDDARAMESHWARA BADAVANE 391210 1286 10 LT1 211 1 0 113 0 1 0 28 1 -44 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111121511027 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA WO RAMAPPA,#41 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451025917 2003305000 NKJ725 SMT. SHARADAMMA W/O PAKKIRAPPA NKJ725 #36 SIDDARAMESHWARA NAGARA 391210 1351 10 LT1 211 0.1400 0 3198 15 1 0 3 1 -10 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003857162D 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA W/O PAKKIRAPPA,NKJ725 #36 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026049 1935494000 N5311 SMT. ZAIBA KHANUM W/O MAHABOOB BASHA .B.R N5311 #317 4TH CROSS BETHUR ROAD, KARLMARKS NAGARA 391210 601 10 LT1 211 0.1200 0 7923 66 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003859692D 0 0 0 1 0 0 0 0 0 0 SMT. ZAIBA KHANUM W/O MAHABOOB BASHA .B.R,N5311 #317 4TH CROSS BETHUR ROAD, KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1451026025 1876648468 N39831 CHAND BI WO CHAMAN SAB # 126, SIDDARAMESHWARA NAGARA 391210 1311 10 LT1 211 0.5000 0 2943 31 1 0 3 1 3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111565167 0 0 0 1 0 0 0 0 0 0 CHAND BI WO CHAMAN SAB,# 126, SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2901538 1 0 0 0 0 0 34.0800 44 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451026072 1835494000 35039 KUSAR PARVEEN - - - 391210 86 10 LT1 211 0.1200 0 5947 48 1 0 3 1 -6 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003919040D 0 0 0 2 0 0 0 0 0 0 KUSAR PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1451026103 1735494000 N8562 BASAVARAJAPPA - - - 391210 241 10 LT1 211 0.2400 0 11631 96 1 0 3 1 0 0 0 0 1190 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003859331D 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451025969 1699458797 N42489 SRI ADIL BEIG SO IQBAL BEIG #128 SIDDHARAMESHWARA BADAVANE 391210 1546 10 LT1 211 1 0 1504 5 1 0 3 1 85 1.2500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111114837335 0 0 0 1 0 0 0 0 0 0 SRI ADIL BEIG SO IQBAL BEIG,#128 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026122 1645494000 N11138 THIPPESWAMY - - - 391210 211 10 LT1 211 0.2400 0 5053 50 1 0 3 1 -6 1.3100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003851746D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026120 1635494000 28064 RENUKAMMA - - - 391210 611 10 LT1 211 0.1200 0 10181 127 1 0 3 1 28 0 0 0 830 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003871067D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451026230 1613305000 N5338 SRI IRFAN M S/O MAHABOOB SAB N5338 # 20 SIDDARAMESHWARA BHADAVANI 391210 896 10 LT1 211 0.2000 0 5136 67 1 0 3 1 276 2.2000 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 111115888603D 0 0 0 0 0 0 0 0 0 0 SRI IRFAN M S/O MAHABOOB SAB,N5338 # 20 SIDDARAMESHWARA BHADAVANI 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451025920 1603305000 N4189 B.RAJ MIGADDR N4189 391210 1376 10 LT1 211 0.2000 0 5044 34 1 0 3 1 0 0 0 0 270 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003861782D 0 0 0 1 0 0 0 0 0 0 B.RAJ,MIGADDR N4189 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026135 1545494000 N5938 SMT. SAROJAMMA W/O HANUMANTHAPPA N5938 #256 KARL MARKS NAGARA 391210 31 10 LT1 211 0.1600 0 6215 65 1 0 2 0 -32 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100006209371D 0 0 0 0 0 0 0 0 0 0 SMT. SAROJAMMA W/O HANUMANTHAPPA,N5938 #256 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026136 1535414856 N43839 REHAMATH BI WO MAHABOOB SAB #47 SIDDHARAMESHWARA BADAVANE 391210 1211 10 LT1 211 1 0 2358 192 1 0 3 1 -2 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111117682978 0 0 0 2 0 0 0 0 0 0 REHAMATH BI WO MAHABOOB SAB,#47 SIDDHARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1451026220 1513305000 N4267 ASLAM SAB MIGADDR N4267 391210 1056 10 LT1 211 0.1200 0 7570 27 1 0 3 1 71 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003859960D 0 0 0 1 0 0 0 0 0 0 ASLAM SAB,MIGADDR N4267 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1451025925 1502704285 N44795 SHAMSHAD BI WO BABU SAB # 362 KARL MARKS NAGARA 391210 511 10 LT1 211 1 0 3334 81 1 0 3 1 0 0 0 0 1110 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 111119591164 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI WO BABU SAB,# 362 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451025927 1481305000 N29324 HANUMANTHAPPA S/O SANJIIVAPPA #355,COLLS MARKS NAGAR 391210 871 10 LT1 211 0.5000 0 4694 38 1 0 3 1 0 1 0 0 910 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110180706 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O SANJIIVAPPA #355,COLLS MARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1451026068 1435494000 N22307 SAYAD ASLAM #21 391210 261 10 LT1 211 0.2400 0 9324 89 1 0 3 1 31 1 0 0 780 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003875933D 0 0 0 1 0 0 0 0 0 0 SAYAD ASLAM,#21 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451026062 1413305000 26924 BASAPPA MIGADDR 26924 391210 1076 10 LT1 211 0.1200 0 3480 0 1 0 28 1 -33 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847928D 0 0 0 0 0 0 0 0 0 0 BASAPPA,MIGADDR 26924 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026176 1345494000 N11575 SHANKARAMMA #27, SIDDARAMESHWARA BADAVANE Bethuru Road, 391210 456 10 LT1 211 0.3800 0 2187 46 1 0 3 1 380 3.2000 0 0 240 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110181551 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,#27, SIDDARAMESHWARA BADAVANE Bethuru Road, 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026073 1335494000 N26515 DILSHAD BHANU DAVANGERE. - 391210 66 10 LT1 211 0.2400 0 11281 95 1 0 3 1 10 1 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003863153D 0 0 0 1 0 0 0 0 0 0 DILSHAD BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1451026070 1313305000 N16978 SMT. THABASUM W/O MALIK SHA .H N16978 #398 4TH CROSS SSM NAGARA 391210 1526 10 LT1 211 0.2400 0 7228 24 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003847233D 0 0 0 0 0 0 0 0 0 0 SMT. THABASUM W/O MALIK SHA .H,N16978 #398 4TH CROSS SSM NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451026076 1311330667 N38582 NAMEEDA BANU WO MAKBOOL AHAMED # 32 SIDDARAMESHWARA NAGARA 391210 1036 10 LT1 211 0.5000 0 3363 70 1 0 3 1 0 0 0 0 590 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110199962 0 0 0 1 0 0 0 0 0 0 NAMEEDA BANU WO MAKBOOL AHAMED,# 32 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2624657 1 0 0 0 0 0 36.5000 47 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451026201 1303305000 N25182 SALEEM DAVANGERE. - 391210 1551 10 LT1 211 1 0 1160 110 1 0 3 1 59 0 0 0 290 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E7660354927 0 0 0 1 0 0 0 0 0 0 SALEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451025988 1280736382 N39927 YASMEEN BANU WO NASEER HUSSAIN # 07 SIDDARAMESHWARA BADAVANE 391210 976 10 LT1 211 1 0 3721 50 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 111111565171 0 0 0 1 0 0 0 0 0 0 YASMEEN BANU WO NASEER HUSSAIN,# 07 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2919865 1 0 0 0 0 0 59.1700 65 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1451026150 1245494000 N13404 SHANTHAMMA MIGADDR N13404 391210 121 10 LT1 211 0.1400 0 4352 11 1 0 3 1 1 0 0 0 500 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003868449D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N13404 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026155 1235954015 N41232 NOORJAN BI WO KHASIM SAB # 288 4TH CROSS 391210 426 10 LT1 211 1 0 6258 113 1 0 3 1 62 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111112032295 0 0 0 0 0 0 0 0 0 0 NOORJAN BI WO KHASIM SAB,# 288 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1451026154 1235494000 NKJ286 VAZIR SAB 3RD CROSS 391210 41 10 LT1 211 0.2400 0 13913 84 1 0 3 1 -2 0 0 0 870 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003889663D 0 0 0 1 0 0 0 0 0 0 VAZIR SAB,3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1451026225 1213305000 N2132 MAKKBULL SAB - - - 391210 991 10 LT1 211 0.2000 0 5764 55 1 0 3 1 150 1.0500 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 100005275187D 0 0 0 1 0 0 0 0 0 0 MAKKBULL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1451025937 1203305000 N21751 SMT MANJAMMA #393 1ST CROSS 391210 851 10 LT1 211 0.2400 0 4443 62 1 0 3 1 1 0 0 0 960 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0874757 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,#393 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451026101 1145494000 N5136 HANUMANTHAPPA - - - 391210 771 10 LT1 211 0.2400 0 3784 11 1 0 3 1 -32 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003881099D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451026212 1113305000 N2206 SMT. SAJEEDA BEGUM W/O KHALEEL SAB N2206 #72 SIDDARAMESHWARA NAGARA 391210 1066 10 LT1 211 0.2000 0 5137 78 1 0 3 1 259 2.1100 0 0 950 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111639270 0 0 0 1 0 0 0 0 0 0 SMT. SAJEEDA BEGUM W/O KHALEEL SAB,N2206 #72 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD1023297 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1451026214 1003305000 NKJ405 SMT SUSHALAMA MIGADDR NKJ405 391210 836 10 LT1 211 0.1400 0 3203 42 1 0 3 1 85 0 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110380271 0 0 0 0 0 0 0 0 0 0 SMT SUSHALAMA,MIGADDR NKJ405 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BD0874754 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451025968 0992305000 NKJ419 SMT. HANUMAVVA W/O LATE NARASIMHAPPA NKJ419 #53 SIDDARAMESHWARA BADAVANE 391210 1146 10 LT1 211 0.1400 0 6690 73 1 0 3 1 151 1 0 0 280 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860287D 0 0 0 2 0 0 0 0 0 0 SMT. HANUMAVVA W/O LATE NARASIMHAPPA,NKJ419 #53 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026160 0938594271 N35515 TAHERA BANU W/O MUSTAQ #1336/236 3RD CROSS 391210 371 10 LT1 211 0.5000 0 7707 123 1 0 3 1 0 0 0 0 540 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110435100 0 0 0 0 0 0 0 0 0 0 TAHERA BANU W/O MUSTAQ,#1336/236 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 BC2092146 1 0 0 0 0 0 87.5800 96 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451026157 0935494000 N13414 SHAFIULLA - - - 391210 531 10 LT1 211 0.3200 0 7938 25 1 0 3 1 53 1 0 0 390 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003860914D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451026171 0835494000 28071 KOTRAMMA - - - 391210 181 10 LT1 211 0.1200 0 10411 0 1 0 28 1 63 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003858136D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451026206 0803305000 N15555 ZAMAHADA BEGAM MIGADDR N15555 391210 916 10 LT1 211 0.1400 0 7845 47 1 0 3 1 -2 0 0 0 360 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003859266D 0 0 0 0 0 0 0 0 0 0 ZAMAHADA BEGAM,MIGADDR N15555 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451026217 0801081012 N34975 SHIVAKKA W/O BHARAMAPPA #26 391210 1276 10 LT1 211 1 0 4811 67 1 0 3 1 709 5.4900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 99999 111110504069 0 0 0 1 0 0 0 0 0 0 SHIVAKKA W/O BHARAMAPPA,#26 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451025940 0777134689 N43253 HAJIMA BI WO RASOOL SAB # 09 SIDDA RAMESHWARA BADAVANE 391210 961 10 LT1 211 1 0 3968 105 1 0 3 1 0 1 0 0 770 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111116337748 0 0 0 2 0 0 0 0 0 0 HAJIMA BI WO RASOOL SAB,# 09 SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1451025938 0772487764 N46680 SMT M LAKSHMI W/O C MANJUNATH N46680 #245 KARL MARKS NAGARA 391210 171 10 LT1 211 1 0 448 28 1 0 3 0.9600 -52 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 68266071 0 0 0 0 0 0 0 0 0 0 SMT M LAKSHMI W/O C MANJUNATH,N46680 #245 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451026067 0735494000 N8964 CHANDRAPPA - - - 391210 36 10 LT1 211 0.2400 0 11879 91 1 0 3 1 0 0 0 0 1130 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003850877D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451026056 0713305000 26930 SMT. FARZANA BI W/O REHAMAN KHAN R.R.N0. 26930 # 85 SIDDARAMESWARA BADAVANE 391210 1216 10 LT1 211 0.1200 0 11705 56 1 0 3 1 1 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003882402D 0 0 0 1 0 0 0 0 0 0 SMT. FARZANA BI W/O REHAMAN KHAN,R.R.N0. 26930 # 85 SIDDARAMESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1451026013 0645494000 N15545 KHALEL SAB - - - 391210 346 10 LT1 211 0.1800 0 12416 161 1 0 3 1 941 7.2600 0 0 2100 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 100003869074D 0 0 0 2 0 0 0 0 0 0 KHALEL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1451026096 0635494000 N3266 D FAIAZ - - - 391210 491 10 LT1 211 0.2000 0 7987 42 1 0 3 1 0 0 0 0 310 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847185D 0 0 0 0 0 0 0 0 0 0 D FAIAZ,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451026159 0545494000 N3636 SMT KHIRUNNISA - - - 391210 101 10 LT1 211 0.1200 0 8718 65 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003862177D 0 0 0 1 0 0 0 0 0 0 SMT KHIRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026130 0513305000 N4280 HANUMANTHAPPA - - - 391210 1246 10 LT1 211 0.1200 0 4279 18 1 0 3 1 -47 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003873336D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451026215 0503305000 NKJ724 VENILA MIGADDR NKJ724 391210 1386 10 LT1 211 0.1400 0 3098 14 1 0 3 1 -7 0 0 0 300 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110176861 0 0 0 0 0 0 0 0 0 0 VENILA,MIGADDR NKJ724 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451026156 0436065114 N44003 SALMA BANU WO HUSAIN SAB # 49 SIDDARAMESHWARA BADAVANE 391210 1186 10 LT1 211 1 0 2202 45 1 0 3 1 22 1 0 0 930 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111118302099 0 0 0 2 0 0 0 0 0 0 SALMA BANU WO HUSAIN SAB,# 49 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451026162 0435494000 N21890 SMT SHAHANAZ #360 391210 546 10 LT1 211 0.2400 0 7536 56 1 0 3 1 85 2.0600 0 0 380 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003875925D 0 0 0 2 0 0 0 0 0 0 SMT SHAHANAZ,#360 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451026164 0413305000 28114 MD . SAB - - - 391210 1201 10 LT1 211 0.2000 0 7394 72 1 0 3 1 174 1 0 0 600 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003880845D 0 0 0 0 0 0 0 0 0 0 MD . SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451026015 0360905040 N38233 NINGAMMA WO ERAPPA #25 SIDDARAMESHWARA NAGARA 391210 861 10 LT1 211 0.5000 0 2845 65 1 0 3 1 -16 0 0 0 340 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110118321 0 0 0 1 0 0 0 0 0 0 NINGAMMA WO ERAPPA,#25 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 BC2577174 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1451026018 0345494000 N2083 HAYAT SAB - - - 391210 626 10 LT1 211 0.2000 0 10331 36 1 0 3 1 417 3.0100 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003865749D 0 0 0 1 0 0 0 0 0 0 HAYAT SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1451026069 0335494000 N26763 FAIZUNNISA S/O BABU HUSSAIN #324, KARL MARX NAGARA, 391210 591 10 LT1 211 0.2400 0 2377 39 1 0 3 1 1 0 0 0 530 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111116970161 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,S/O BABU HUSSAIN #324, KARL MARX NAGARA, 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451026131 0303305000 N24038 ANJINAMMA DAVANGERE. - 391210 876 10 LT1 211 0.2400 0 5946 23 1 0 3 1 -19 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003874097D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451026181 0245494000 N12494 SRI. SHAFEEULLA SAB. K. S/O SYED DAB N12494 # 287 KARL MMARS NAGARA 391210 421 10 LT1 211 0.4800 0 13589 86 1 0 3 1 4 0 0 0 840 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003844626D 0 0 0 1 0 0 0 0 0 0 SRI. SHAFEEULLA SAB. K. S/O SYED DAB,N12494 # 287 KARL MMARS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026127 0235494000 NKJ1144 SABEERABEE MIGADDR NKJ1144 391210 561 10 LT1 211 0.2400 0 12752 93 1 0 3 1 0 0 0 0 1210 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003875247D 0 0 0 1 0 0 0 0 0 0 SABEERABEE,MIGADDR NKJ1144 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451026126 0213305000 N2131 ABDUL SAB - - - 391210 1001 10 LT1 211 0.2000 0 6435 101 1 0 3 1 55 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111112667514 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451025978 0145494000 N1163 HANUMAVVA W/O MALLESHAPPA G K #275, BETHUR ROAD 4TH CROSS KARL MARKS NAGARA 391210 661 10 LT1 211 0.1600 0 2612 30 1 0 3 1 0 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003849757D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA W/O MALLESHAPPA G K,#275, BETHUR ROAD 4TH CROSS KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451026054 0113305000 N2452 GHANISAB - - - 391210 1091 10 LT1 211 0.2000 0 12223 111 1 0 3 1 138 1 0 0 350 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003870282D 0 0 0 2 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451026052 0103305000 N25163 AMEENA BHI DAVANGERE. - 391210 1496 10 LT1 211 0.2400 0 4973 31 1 0 3 1 28 0 0 0 260 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003854848D 0 0 0 1 0 0 0 0 0 0 AMEENA BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451026193 8179580362 NP2545 K KULANTHAIVEL SO KUMAR NADAR MS KSK GANESH SWEETS #107 SIDDARAMESHWARA BADAVANE 3RD CROSS 391210 1416 10 LT5 511 0 5 7211 252 1 0 3 0.9700 -3 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 100000 E047299 0 0 0 2 0 0 0 0 1 0 K KULANTHAIVEL SO KUMAR NADAR MS KSK GANESH SWEETS,#107 SIDDARAMESHWARA BADAVANE 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1451026093 0003305000 NKJ3004 SMT MAHABOOBI W/O VALLE PEERSIDDARAMESHWARA NAGARA 391210 1341 10 LT1 211 0.1400 0 9597 74 1 0 3 1 0 0 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100003863467D 0 0 0 1 0 0 0 0 0 0 SMT MAHABOOBI,W/O VALLE PEERSIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1451026089 0009079356 N38952 RAZIYA BI WO KAREEM SAB # 258 KARL MARKS NAGARA 391210 16 10 LT1 211 0.5000 0 3245 52 1 0 3 0.9900 57 0 0 0 370 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2678250 0 0 0 1 0 0 0 0 0 0 RAZIYA BI WO KAREEM SAB,# 258 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001061126 0 0 0 0 BC2678250 1 0 0 0 0 0 37.6700 48 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451025964 0056018366 N41581 RESHMA BANU WO DADAPEER #148 KARL MARKS NAGAR 391210 441 10 LT1 211 0.5000 0 1816 62 1 0 3 1 551 4.4900 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 10000 111112268203 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO DADAPEER,#148 KARL MARKS NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451026046 0100566841 N30941 KARIYAPPA S/O IRAPPA #14 SIDDARAMESHWARA BADAVANE 391210 1481 10 LT1 211 1 0 3340 8 1 0 3 1 113 1 0 0 0 3912 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007614 0 999999 100004701466D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA S/O IRAPPA,#14 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2