1459134162 6194794000 18413 AEE KHB - - - 391209 253 10 LT1 211 0.4800 0 12370 91 1 0 3 1 0 4.6800 0 0 670 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003898985D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459134205 6177894000 N9847 NAGARAJAPPA - - - 391209 160 10 LT1 211 0.2400 0 4921 28 1 0 3 1 131 1.0100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003902733D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459134145 6103305000 N22546 ALLA BAKASHI #181 4TH CROSS - 391209 40 10 LT1 211 0.2400 0 2620 51 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111111210721 0 0 0 1 0 0 0 0 0 0 ALLA BAKASHI,#181 4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459134150 6094794000 17503 SRI. G. S. VISHWANATH S/O SHRINIVASA RAO RR NO : 17503 #1483/146 E W S NAGARA 391209 234 10 LT1 211 0.0800 0 12244 72 1 0 3 1 5 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003919031D 0 0 0 1 0 0 0 0 0 0 SRI. G. S. VISHWANATH S/O SHRINIVASA RAO,RR NO : 17503 #1483/146 E W S NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459134060 6013305000 N10603 THIMAMMA - - - 391209 39 10 LT1 211 0.2600 0 15366 48 1 0 3 1 -83 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003866021D 0 0 0 0 0 0 0 0 0 0 THIMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459134159 5994794000 N14879 CHOWDAMMA - - - 391209 200 10 LT1 211 0.1800 0 1624 12 1 0 3 1 -104 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111120674882 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459134180 5963794000 NKJ1143 SAYAD PEER MIGADDR NKJ1143 391209 280 10 LT1 211 0.2400 0 11074 75 1 0 3 1 254 2.1800 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003913401D 0 0 0 2 0 0 0 0 0 0 SAYAD PEER,MIGADDR NKJ1143 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134066 5903305000 N2229 SAYADALI - - - 391209 42 10 LT1 211 0.1600 0 8791 38 1 0 3 1 0 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853809D 0 0 0 0 0 0 0 0 0 0 SAYADALI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134064 5894794000 26560 NAZEER SAB S/O MAHABOOB SAB 1ST CROSS KARAL MARKS NAGARA NEAR GOVT SCHOOL DVG 391209 187 10 LT1 211 0.1200 0 3745 18 1 0 3 1 -32 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003887167D 0 0 0 1 0 0 0 0 0 0 NAZEER SAB S/O MAHABOOB SAB,1ST CROSS KARAL MARKS NAGARA NEAR GOVT SCHOOL DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459134183 5867894000 N23425 MOHAMMED ALI DAVANGERE - 391209 124 10 LT1 211 0.2400 0 5970 0 1 0 28 1 224 3.0500 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003856173D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134084 5821500322 N48362 SRI NIZAMULLA SO MUZIBULLA DR NO-256, SIDDARAMESHWARA BADAVANE 391209 81 10 LT1 211 1 0 934 70 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69971720 0 0 0 2 0 0 0 0 0 0 SRI NIZAMULLA SO MUZIBULLA,DR NO-256, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459134095 5803305000 N5741 NARASANAYAKA - - - 391209 72 10 LT1 211 0.1600 0 10673 57 1 0 3 1 70 0 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876819D 0 0 0 1 0 0 0 0 0 0 NARASANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459134096 5794794000 N9822 SIDDOJI RAO - - - 391209 211 10 LT1 211 0.2400 0 10100 99 1 0 3 1 129 1 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003889639D 0 0 0 0 0 0 0 0 0 0 SIDDOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134089 5784794000 N4665 K.SAYED SAB - - - 391209 184 10 LT1 211 0.2400 0 3584 123 1 0 3 0.9500 0 0 0 0 1190 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67485500 0 0 0 2 0 0 0 0 0 0 K.SAYED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459134019 5713305000 N13421 BABU MIGADDR N13421 391209 1 10 LT1 211 0.1400 0 8114 139 1 0 3 1 1010 5.1700 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003863516D 0 0 0 2 0 0 0 0 0 0 BABU,MIGADDR N13421 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459134130 5667894000 NKJ1142 VANNAMMA MIGADDR NKJ1142 391209 210 10 LT1 211 0.2400 0 4588 43 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003915587D 0 0 0 2 0 0 0 0 0 0 VANNAMMA,MIGADDR NKJ1142 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134021 5603305000 N6546 PERSAB - - - 391209 26 10 LT1 211 0.2400 0 7308 34 1 0 3 1 -23 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003865146D 0 0 0 0 0 0 0 0 0 0 PERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134166 5598547769 N33507 NINGARAJ S/O BEERAPPA #1476/139 391209 262 10 LT1 211 0.5000 0 3988 34 1 0 3 1 263 3.7700 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110123423 0 0 0 0 0 0 0 0 0 0 NINGARAJ S/O BEERAPPA,#1476/139 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459134129 5577644618 N45590 SRI D SELVIN SO DEVADASAM #139 3RD CROSS SIDDARAMESHWARA NAGARA 391209 19 10 LT1 211 1 0 1408 56 1 0 3 0.8800 0 3.1800 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67482704 0 0 0 1 0 0 0 0 0 0 SRI D SELVIN SO DEVADASAM,#139 3RD CROSS SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459134175 5482405000 12745 AMIR JAN - - - 391209 261 10 LT1 211 0.1600 0 2828 30 1 0 3 1 160 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111111484974 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025310 0 0 0 0 BD1015324 1 0 0 0 0 0 9.8300 20 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134154 5377894000 N10116 MD.SANAULLA - - - 391209 221 10 LT1 211 0.2400 0 12937 51 1 0 3 1 58 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003894843D 0 0 0 1 0 0 0 0 0 0 MD.SANAULLA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459134157 5377078962 N47516 MAHABOOB SAB DOOR NO 80 KALMARKS NAGARA 391209 216 10 LT1 211 0.5000 0 8164 70 1 0 3 0.9600 270 1.8100 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC2232657 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,DOOR NO 80 KALMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459134123 5294794000 18886 AEE KHB - - - 391209 241 10 LT1 211 0.0800 0 4346 62 1 0 3 1 12 0 0 0 370 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110214601 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10002025280 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459134126 5290888325 N41796 RIHANA BANU K WO DADAPEER #203 SIDDARAMESHWARA BADAVANE 391209 96 10 LT1 211 0.5000 0 3536 59 1 0 3 0.9500 54 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC3162813 0 0 0 1 0 0 0 0 0 0 RIHANA BANU K WO DADAPEER,#203 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459134120 5277894000 N80 K.YASEEN DAVANAGERE DAVANAGERE 391209 170 10 LT1 211 0.2000 0 18028 69 1 0 3 1 163 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003907681D 0 0 0 2 0 0 0 0 0 0 K.YASEEN,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459134167 5260243509 N43351 MALLAMMA S WO SIDDESH #71 KARLMARKS NAGARA 391209 176 10 LT1 211 1 0 1077 0 1 0 28 1 -29 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111116599042 0 0 0 0 0 0 0 0 0 0 MALLAMMA S WO SIDDESH,#71 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2024-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134067 5194794000 18897 SMT NEELAMMA W/O ERANNA ANANTHAYYA UDASIMATHA R.R.NO. 18897 DOOR NO. 1470/133 K.H.B. CALONEY, DEVARAJ URS QTARS , DAVANAGERE. 391209 249 10 LT1 211 0.4800 0 5885 93 1 0 3 1 4 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110181945 0 0 0 2 0 0 0 0 0 0 SMT NEELAMMA W/O ERANNA ANANTHAYYA UDASIMATHA,R.R.NO. 18897 DOOR NO. 1470/133 K.H.B. CALONEY, DEVARAJ URS QTARS , DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459134187 5177894000 N3160 SIDDAPPA - - - 391209 162 10 LT1 211 0.1200 0 5199 63 1 0 3 1 333 2.3900 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003890010D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134186 5177815411 N40921 SRI. D. SELVIN S/O SRI DEVADASAM N40921 # 139 SIDDARAMESHWAR NAGARA 391209 20 10 LT1 211 1 0 1126 10 1 0 3 0.8500 38 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BC3059657 0 0 0 0 0 0 0 0 0 0 SRI. D. SELVIN S/O SRI DEVADASAM,N40921 # 139 SIDDARAMESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459134185 5156815991 N39241 SHIVAKUMAR SO MANJAPPA # 62 KARL MARKS NAGARA 391209 276 10 LT1 211 0.5000 0 1909 37 1 0 3 1 0 1 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111119875153 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR SO MANJAPPA,# 62 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 BC2823221 1 0 0 0 0 0 36.1000 46 2024-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134105 5094794000 33503 AEE KHB - - - 391209 237 10 LT1 211 0.0800 0 1449 0 1 0 28 1 -95 0 0 0 230 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111390838 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD1048278 1 0 0 0 0 0 20.6700 31 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134045 5013305000 N10538 SMT. CHANDRAMMA W/O NAGARAJAPPA N10538 # 135 SIDDARAMESHWARA BADAVANE 391209 23 10 LT1 211 0.4800 0 8333 52 1 0 3 1 38 0 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003876812D 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA W/O NAGARAJAPPA,N10538 # 135 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459134047 5005794000 26561 HALAPPA RR NO : 26561 391209 199 10 LT1 211 0.1200 0 6486 31 1 0 3 1 671 5.9600 0 0 640 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110190069 0 0 0 1 0 0 0 0 0 0 HALAPPA,RR NO : 26561 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134048 4994794000 N14878 PARVEEN TAJ K W/O KHADAR BASHA #765 1ST CROSS INDRA NAGARA KARAL MARKS NAGARA BETHUR ROAD 391209 204 10 LT1 211 0.1000 0 9904 62 1 0 2 0 15 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003904534D 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ K W/O KHADAR BASHA,#765 1ST CROSS INDRA NAGARA KARAL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134046 4992305000 NKJ1156 SMT CHAND BI WO CHAMAN SAB NKJ1156 #126 SIDDARAMESHWARA BADAWANE 391209 57 10 LT1 211 0.1400 0 5974 93 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110518062 0 0 0 1 0 0 0 0 0 0 SMT CHAND BI WO CHAMAN SAB,NKJ1156 #126 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459134087 4903305000 34060 SAYADALI - - - 391209 50 10 LT1 211 0.1200 0 10918 72 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003874221D 0 0 0 2 0 0 0 0 0 0 SAYADALI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134086 4876247548 N32993 SHAKEERABI W/O MAJEED SAB #118 2ND CROSS 391209 138 10 LT1 211 0.5000 0 4378 60 1 0 3 1 -1 1.2600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111111182594 0 0 0 0 0 0 0 0 0 0 SHAKEERABI W/O MAJEED SAB,#118 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459133972 4747584442 N36610 ZAIBUNNISA W/O MAQABOOL SAB #73 391209 45 10 LT1 211 1 0 6801 86 1 0 3 1 -1 0 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110148633 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA W/O MAQABOOL SAB,#73 0 0 0 0 0 0 0 0 2026-02-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459133974 4722980406 N43361 BHAKSHI SAHEB SO PEER SAHEB # 213969 KARLMARKS NAGAR 391209 149 10 LT1 211 1 0 3539 72 1 0 3 0.9400 4 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1104114 0 0 0 1 0 0 0 0 0 0 BHAKSHI SAHEB SO PEER SAHEB,# 213969 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459134031 4713305000 N13424 NOORJAHAN - - - 391209 34 10 LT1 211 0.1400 0 4956 50 1 0 3 1 42 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111111513744 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 BD1016154 1 0 0 0 0 0 61.8300 68 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459134178 4667894000 NKJ940 NILAMMA MIGADDR NKJ940 391209 156 10 LT1 211 0.1400 0 9592 81 1 0 3 1 111 1.6700 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003897887D 0 0 0 1 0 0 0 0 0 0 NILAMMA,MIGADDR NKJ940 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459134179 4652594000 26929 SMT TUNGA BALU - - - 391209 98 10 LT1 211 0.1200 0 6645 53 1 0 3 0.9700 -51 0 0 0 1300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BD1048839 0 0 0 1 0 0 0 0 0 0 SMT TUNGA BALU,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 BD1048839 1 0 0 0 0 0 91.1700 100 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459134025 4595271954 N45626 SMT RESHMA BANU WO ANWAR BAIG #187 A SIDDARAMESHWARA BADAVANE 391209 36 10 LT1 211 1 0 3678 126 1 0 3 0.9300 7023 62.2200 0 0 1350 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1350 (ignore if paid) 0 10000 67481384 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ANWAR BAIG,#187 A SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459134028 4582513748 N48361 SMT GIRIJAMMA WO AMASEPPA DR NO 257, SIDDARAMESHWARA NAGAR 391209 77 10 LT1 211 1 0 713 50 1 0 3 0.9300 52 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69971705 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO AMASEPPA,DR NO 257, SIDDARAMESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459134137 4577894000 N3292 SMT KHAIRUNNISA - - - 391209 165 10 LT1 211 0.1200 0 5299 8 1 0 3 1 -21 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111120674879 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459134139 4560302252 N43352 MALLAMMA S WO SIDDESH #71, KARLMARKS NAGARA 391209 175 10 LT1 211 1 0 2965 63 1 0 3 1 54 0 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111116599043 0 0 0 1 0 0 0 0 0 0 MALLAMMA S WO SIDDESH,#71, KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459134080 4494794000 18773 AEE KHB - - - 391209 248 10 LT1 211 0.4800 0 7727 3 1 0 28 1 -101 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003912304D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134077 4488218481 N49084 SMT B GEETHA WO SANGAPPA DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY 391209 235 10 LT1 211 1 0 820 66 1 0 3 0.9400 308 1.7700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69981062 0 0 0 2 0 0 0 0 0 0 SMT B GEETHA WO SANGAPPA,DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459134076 4481305000 NKJ904 SMT MUNIYAMMA MIGADDR NKJ904 391209 54 10 LT1 211 0.1400 0 2791 85 1 0 3 1 -1 1 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111119875152 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,MIGADDR NKJ904 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134194 4448933143 N36840 BALU S/O NAGAPPA #216235 391209 87 10 LT1 211 1 0 7166 92 1 0 3 0.9600 0 0 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2365304 0 0 0 1 0 0 0 0 0 0 BALU S/O NAGAPPA,#216235 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459134081 4377894000 30438 H.R.SHAMA RAO - - - 391209 157 10 LT1 211 0.1200 0 2918 81 1 0 3 0.9700 328 2.5100 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 67402694 0 0 0 2 0 0 0 0 0 0 H.R.SHAMA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459134083 4358628834 N39242 SHIVAKUMAR SO MANJAPPA # 62 KARL MARKS NAGARA 391209 277 10 LT1 211 0.5000 0 1193 12 1 0 3 1 66 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 100000 100006960739 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR SO MANJAPPA,# 62 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 BC2823222 1 0 0 0 0 0 19.7500 30 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459134017 4313305000 N13679 HANUMAKKA - - - 391209 100 10 LT1 211 0.1800 0 10823 21 1 0 3 1 82 1.1500 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111120674878 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134022 4310076223 N38026 NASREEN WO MUJEEB # 165 KOLACHE PRADESH NEAR MANDAKKIBATTI LAYOUT 391209 152 10 LT1 211 1 0 3217 38 1 0 3 1 418 3.5300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 BC2531516 0 0 0 0 0 0 0 0 0 0 NASREEN WO MUJEEB,# 165 KOLACHE PRADESH NEAR MANDAKKIBATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459134132 4277894000 N2926 SMT SEETHAMMA - - - 391209 143 10 LT1 211 0.1600 0 8718 25 1 0 3 1 0 0 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003884106D 0 0 0 0 0 0 0 0 0 0 SMT SEETHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134038 4203305000 N21723 SMT PARVATHAMMA #60 391209 5 10 LT1 211 0.2400 0 2628 81 1 0 3 0.7900 -13 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67452313 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,#60 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459134039 4194794000 18962 AEE KHB - - - 391209 252 10 LT1 211 0.4800 0 4971 31 1 0 2 0 44 1.5900 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003920703D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 17.2800 27 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134146 4177894000 N10510 MAHABOOB SAB - - - 391209 159 10 LT1 211 0.2000 0 6289 90 1 0 3 1 46 1.5900 0 0 880 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003899038D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459134010 4138438283 N42236 RIHAN BANU K WO DADAPEER #656717 SIDDHARAMESHWAR BADAVANE 391209 95 10 LT1 211 0.5000 0 2112 52 1 0 3 0.9500 0 1.0400 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3234244 0 0 0 1 0 0 0 0 0 0 RIHAN BANU K WO DADAPEER,#656717 SIDDHARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459134014 4126584701 N43005 UMME SALMA WO JABI ULLA # 2259 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 193 10 LT1 211 1 0 2376 85 1 0 3 1 -4 4.3600 0 0 490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111115909175 0 0 0 2 0 0 0 0 0 0 UMME SALMA WO JABI ULLA,# 2259 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134121 4094794000 17507 AEE KHB - - - 391209 231 10 LT1 211 0.0800 0 5815 43 1 0 3 1 162 1.3600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 1000000 111110396919 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD1016155 1 0 0 0 0 0 61.4200 68 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459134118 4073794000 N22593 SMT FATHIMA BI #251 391209 194 10 LT1 211 0.2400 0 1846 29 1 0 3 1 4 0 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111113788122 0 0 0 1 0 0 0 0 0 0 SMT FATHIMA BI,#251 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459134100 3963794000 NKJ1081 SHAKIRABI KARLMARKS NAGARA BETHUR ROAD 391209 212 10 LT1 211 0.2400 0 9160 78 1 0 3 1 92 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003910347D 0 0 0 1 0 0 0 0 0 0 SHAKIRABI,KARLMARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459133977 3916602565 NEH3789 HASEENA BHANU W/O AYUB SAB #84 391209 103 10 LT1 211 2 0 8476 68 1 0 3 1 25 0 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100004799811D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O AYUB SAB,#84 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459134063 3903305000 N4719 SANNA HANUMANTHAPPA - - - 391209 46 10 LT1 211 0.2400 0 2294 25 1 0 3 1 98 0 0 0 270 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111210719 0 0 0 0 0 0 0 0 0 0 SANNA HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459134147 3863794000 N29133 SMT SHIVAMMA W/O VEERAPPA HULUGUR # 1473/136,DEVARAJIBABA NAGARA 391209 256 10 LT1 211 1 0 3472 14 1 0 3 1 57 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 3863794648D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,W/O VEERAPPA HULUGUR # 1473/136,DEVARAJIBABA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134141 3842594000 N22238 SMT RATNAMMA #61 5TH CROSS 391209 215 10 LT1 211 0.2400 0 2321 66 1 0 3 0.9700 0 1 0 0 750 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 67453852 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,#61 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459134040 3803305000 35512 M.S.SHETTYAR - - - 391209 91 10 LT1 211 0.1200 0 4571 8 1 0 3 1 -29 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003847391D 0 0 0 0 0 0 0 0 0 0 M.S.SHETTYAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459134016 3794794000 N2849 SRI. MAHABOOB BI W/O GOUSE MUDDIN SAB N2849 #78 KARL MARKS NAGARA 391209 218 10 LT1 211 0.1200 0 4354 115 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67452026 0 0 0 2 0 0 0 0 0 0 SRI. MAHABOOB BI W/O GOUSE MUDDIN SAB,N2849 #78 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459134127 3758287072 N33456 HUSAIN SAB S/O PAKKIR SAB #136 391209 30 10 LT1 211 0.5000 0 5328 15 1 0 3 1 55 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 100004824448D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB S/O PAKKIR SAB,#136 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459134107 3742099604 N43540 SAKINA BANU WO KHALEEL SAB # 205, KARLMARKS NAGAR 391209 137 10 LT1 211 0.5000 0 1212 26 1 0 3 0.8400 -48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BC3406641 0 0 0 0 0 0 0 0 0 0 SAKINA BANU WO KHALEEL SAB,# 205, KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459134161 9503305000 N6843 SAYED HAFFIZ - - - 391209 112 10 LT3A 311 0.2400 0 65 0 1 0 28 1 3968 38.0500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 1B4738557761 0 0 0 0 0 0 0 0 1 0 SAYED HAFFIZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134051 8530298501 N47013 MS CREST DIGITAL PRIVATE LIMITED #433 SIDDARAMESHWARA BADAWANE 391209 38 10 LT3A 311 2 0 17977 786 1 0 3 0.9800 0 0 0 0 9920 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.9920 (ignore if paid) 0 1000000 68274849 0 0 0 2 0 0 0 0 1 0 MS CREST DIGITAL PRIVATE LIMITED,#433 SIDDARAMESHWARA BADAWANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1459134119 7503305000 N6842 SAYED HAFFIZ - - - 391209 111 10 LT3A 311 0.2400 0 7841 104 1 0 3 1 1073 5.5100 0 0 870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003867817D 0 0 0 1 0 0 0 0 1 0 SAYED HAFFIZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459134085 6503305000 N8270 SAYED HAVEZ - - - 391209 109 10 LT3A 311 0.2400 0 9813 1 1 0 2 0 1195 10.6300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003845990AD 0 0 0 0 0 0 0 0 1 0 SAYED HAVEZ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134074 4480658292 N42237 YASAR ARFATH SO B ABDUL N42237 # 194 SIDDHARAMESHWAR BADAVANE 391209 28 10 LT3A 311 1 0 2260 23 1 0 3 1 941 7.4900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 9999 111113762544 0 0 0 0 0 0 0 0 1 0 YASAR ARFATH SO B ABDUL,N42237 # 194 SIDDHARAMESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134101 3984352513 N41725 SHAHEENA BANU WO DADAPEER #182, KARL MARKS NAGARA 391209 113 10 LT3A 311 1 0 2425 22 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 111112875822 0 0 0 0 0 0 0 0 1 0 SHAHEENA BANU WO DADAPEER,#182, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133968 3433435537 N48736 SMT NOORJAN BEGUM WO MUQBUL SAB DR NO 194, SIDDAREMESHWARA BADAVANE 391209 108 10 LT3A 311 0.5000 0 266 33 1 0 3 0.6000 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69981684 0 0 0 0 0 0 0 0 1 0 SMT NOORJAN BEGUM WO MUQBUL SAB,DR NO 194, SIDDAREMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459134035 2161420360 N36372 NAGESH T S/O LATE JINNALLI THIMMANNA #194 391209 206 10 LT3A 311 0.5000 0 3934 40 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 BC2281609 0 0 0 0 0 0 0 0 1 0 NAGESH T S/O LATE JINNALLI THIMMANNA,#194 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459134124 0603305000 N8311 SAYAD AJIJ - - - 391209 110 10 LT3A 311 0.2400 0 1965 30 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111112035427 0 0 0 1 0 0 0 0 1 0 SAYAD AJIJ,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459134000 9984794000 29810 MANJUNATHA - - - 391209 228 10 LT1 211 0.1200 0 2247 31 1 0 3 1 -2 0 0 0 630 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111112127964 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459134103 9961369325 N41724 SHAHEENA BANU WO DADAPEER #182 KARL MARKS NAGARA 391209 114 10 LT1 211 1 0 1237 0 1 0 28 1 -65 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111112603359 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU WO DADAPEER,#182 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134106 9948622711 N30120 Lakshmidevi, w/o B.H.Rajappa #236 391209 197 10 LT1 211 0.2400 0 6060 0 1 0 28 1 -56 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100004703027D 0 0 0 0 0 0 0 0 0 0 Lakshmidevi, w/o B.H.Rajappa,#236 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134209 9903305000 N8692 EBRAHIMSAB - - - 391209 41 10 LT1 211 0.2400 0 9342 56 1 0 3 1 84 0 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003882379D 0 0 0 0 0 0 0 0 0 0 EBRAHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134036 9867894000 N23741 PYAREJAAN DAVANGERE - 391209 147 10 LT1 211 0.2400 0 6156 1 1 0 3 1 40 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003904995D 0 0 0 0 0 0 0 0 0 0 PYAREJAAN,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459134182 9809084673 N40080 RAMEEZA BI WO HAMZA SAB # 159 SIDDARAMESHWARA BADAVANE 391209 70 10 LT1 211 1 0 3962 73 1 0 3 1 0 1 92.4400 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007610 0 10000 111111680059 0 0 0 1 0 0 0 0 0 0 RAMEEZA BI WO HAMZA SAB,# 159 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 BC2913577 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133989 9784794000 N12181 . SMTTHIMMAKKA W/O BHEEMAPPA #1471/134 DEVARAJ URS NAGAR Bethuru Road,Davangere 391209 251 10 LT1 211 0.5000 0 449 24 1 0 3 1 36 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67453856 0 0 0 1 0 0 0 0 0 0 .,SMTTHIMMAKKA W/O BHEEMAPPA #1471/134 DEVARAJ URS NAGAR Bethuru Road,Davangere 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459133988 9767894000 N22445 MAHABOOB #228 391209 209 10 LT1 211 0.2400 0 18268 61 1 0 3 1 -90 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003872050D 0 0 0 1 0 0 0 0 0 0 MAHABOOB,#228 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459134168 9703305000 N6024 MUNIYAPPA - - - 391209 92 10 LT1 211 0.2400 0 18264 19 1 0 3 1 417 5.2800 0 0 520 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111120674877 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459133961 9684794000 N16660 AMUGUM MIGADDR N16660 391209 226 10 LT1 211 0.5000 0 10402 37 1 0 3 1 348 2.8900 0 0 620 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003893050D 0 0 0 2 0 0 0 0 0 0 AMUGUM,MIGADDR N16660 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134042 9662974089 N43004 KASTURAMMA WO HANUMANTHAPPA # 60 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 189 10 LT1 211 1 0 2424 17 1 0 3 0.8600 17 1 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3337298 0 0 0 1 0 0 0 0 0 0 KASTURAMMA WO HANUMANTHAPPA,# 60 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459134165 9613305000 N13417 SMT BHEEBEEJAAN - - - 391209 9 10 LT1 211 0.1800 0 4712 31 1 0 3 1 50 1 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003859009D 0 0 0 0 0 0 0 0 0 0 SMT BHEEBEEJAAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134054 9531856464 N38549 NAGEENA BANU WO JAVEED K # 187 KARL MARKS NAGARA 391209 119 10 LT1 211 1 0 6287 77 1 0 3 0.9400 0 0 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2610233 0 0 0 1 0 0 0 0 0 0 NAGEENA BANU WO JAVEED K,# 187 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459134160 9502767922 N41482 MUSTHAFA SO IMAM SAB #53 2ND CROSS 391209 16 10 LT1 211 1 0 1919 55 1 0 3 0.9100 0 3.8800 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3114055 0 0 0 1 0 0 0 0 0 0 MUSTHAFA SO IMAM SAB,#53 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459134136 9394794000 26563 * - - - 391209 181 10 LT1 211 0.1200 0 2941 45 1 0 3 1 105 1.5300 0 0 240 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111112088144 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459133983 9294794000 31817 SMT KASTHURAMMA W/O ASHOKA ITAGI # 69 391209 195 10 LT1 211 0.1200 0 5522 57 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110379210 0 0 0 1 0 0 0 0 0 0 SMT KASTHURAMMA,W/O ASHOKA ITAGI # 69 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459133982 9277894000 28857 BASAVARAJAPPA - - - 391209 150 10 LT1 211 0.1200 0 6199 108 1 0 3 0.9400 -1 1.2400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1066366 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459133998 9194794000 18889 SMT RENUKAMMA W/O VASUDEVAPPA K RR NO : 18889 #1489/152 DEVARAJ URS BADAVANE, K H B COLONY 391209 243 10 LT1 211 0.2400 0 3225 15 1 0 3 1 -28 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110186697 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA W/O VASUDEVAPPA K,RR NO : 18889 #1489/152 DEVARAJ URS BADAVANE, K H B COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134131 9113305000 N13441 K PANDAYAN - - - 391209 53 10 LT1 211 0.1800 0 8346 58 1 0 3 1 29 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003865478D 0 0 0 0 0 0 0 0 0 0 K PANDAYAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134128 9103305000 N20336 SMT LURTH MERI #158 391209 66 10 LT1 211 0.2400 0 5591 44 1 0 3 0.9900 -6 1 0 0 600 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0873030 0 0 0 1 0 0 0 0 0 0 SMT LURTH MERI,#158 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 BD0873030 1 0 0 0 0 0 30 40 2023-12-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1459134177 9003305000 NKJ2519 SMT. REENUKAMMA MIGADDR NKJ2519 391209 59 10 LT1 211 0.1400 0 1989 59 1 0 3 0.9300 58 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 9999999 67453872 0 0 0 0 0 0 0 0 0 0 SMT. REENUKAMMA,MIGADDR NKJ2519 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459134176 8994794000 N14923 THIPPANNA - - - 391209 201 10 LT1 211 0.1800 0 6839 55 1 0 3 1 95 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003908695D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459134170 8903305000 N7441 GANGAMMA - - - 391209 49 10 LT1 211 0.2400 0 7117 63 1 0 3 1 2 1.0300 0 0 430 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003875366D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459133970 8876508880 N33508 NINGARAJ S/O BEERAPPA #1476/139A 391209 263 10 LT1 211 0.5000 0 8448 69 1 0 3 1 63 0 0 0 970 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110404320 0 0 0 1 0 0 0 0 0 0 NINGARAJ S/O BEERAPPA,#1476/139A 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133971 8863794000 NKJ1014 KAMALAMMA BETHUR ROAD 391209 214 10 LT1 211 0.2400 0 442 45 1 0 3 0.8700 307 2.5000 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 0 69945246 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459134044 8828346851 N36684 HAJARA BI W/O SUBHANA SAB #213996 391209 125 10 LT1 211 1 0 4323 16 1 0 3 1 -6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110118653 0 0 0 1 0 0 0 0 0 0 HAJARA BI W/O SUBHANA SAB,#213996 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1459134156 8803305000 N11440 NAGEBAI - - - 391209 73 10 LT1 211 0.2800 0 3165 11 1 0 3 1 -41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003862528D 0 0 0 0 0 0 0 0 0 0 NAGEBAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459134155 8784794000 N10954 . JAIRABEE C/O RAJASAB , DEVARAJA NAGAR,DVG . . 391209 273 10 LT1 211 0.2400 0 6120 98 1 0 3 1 248 1.8000 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003920330D 0 0 0 2 0 0 0 0 0 0 .,JAIRABEE C/O RAJASAB , DEVARAJA NAGAR,DVG . . 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133978 8777051228 N38811 HASEENA BANU WO KUTUBUDDIN SAB # C165 KARL MARKS NAGARA 391209 168 10 LT1 211 1 0 3101 11 1 0 3 1 153 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110111374 0 0 0 2 0 0 0 0 0 0 HASEENA BANU WO KUTUBUDDIN SAB,# C165 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459134135 8703305000 N7365 MAKBALSAB - - - 391209 104 10 LT1 211 0.2400 0 12085 79 1 0 3 1 28 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003873463D 0 0 0 0 0 0 0 0 0 0 MAKBALSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134070 8655654275 N45557 SMT RAQEEBA BANU WO MAHAMMAD SAB #11 INDIRA NAGARA A K COLONY 391209 208 10 LT1 211 1 0 1993 168 1 0 3 0.9400 629 3.1900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67492986 0 0 0 0 0 0 0 0 0 0 SMT RAQEEBA BANU WO MAHAMMAD SAB,#11 INDIRA NAGARA A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459134158 8613305000 N13416 CHANDRAPPA - - - 391209 12 10 LT1 211 0.1400 0 6539 29 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003868792D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133957 8584794000 N25653 RAGHAVENDRA DAVANGERE. - 391209 250 10 LT1 211 0.7500 0 12007 71 1 0 3 1 1 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003915219D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133960 8567894000 N27143 ISMAIL S/O KAREEM SAB #217, KARL MARKS NAGARA, 391209 140 10 LT1 211 0.5000 0 5744 33 1 0 3 1 71 1 0 0 840 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003910365D 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O KAREEM SAB #217, KARL MARKS NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459134208 8484794000 N19834 K. RENUKAMMA W/O VASU DEVAPPA #1459/152 DEVARAJ URS NAGARA 391209 244 10 LT1 211 0.5000 0 2694 42 1 0 3 0.9700 43 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1048201 0 0 0 0 0 0 0 0 0 0 K. RENUKAMMA,W/O VASU DEVAPPA #1459/152 DEVARAJ URS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459134011 8477894000 N2969 PS.NARAYAN RAO - - - 391209 127 10 LT1 211 0.2000 0 3401 7 1 0 3 1 -39 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003872626D 0 0 0 0 0 0 0 0 0 0 PS.NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459134013 8471191216 N31475 RAZIYA BI W/O MUSTHAFA #65 391209 29 10 LT1 211 0.5000 0 2234 0 1 0 28 1 2842 25.5600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 9999 111110134962 0 0 0 0 0 0 0 0 0 0 RAZIYA BI W/O MUSTHAFA,#65 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134007 8455890551 N49085 SMT B GEETHA WO SANGAPPA DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY1 391209 236 10 LT1 211 1 0 449 49 1 0 3 0.6800 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69981067 0 0 0 0 0 0 0 0 0 0 SMT B GEETHA WO SANGAPPA,DR NO- 1483/146, DEVARAJ NAGARA, EWS COLONY1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459134134 8394794000 28427 RAMANNA - - - 391209 183 10 LT1 211 0.1200 0 7808 30 1 0 3 1 40 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003909214D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459134138 8387665313 N46580 SRI RAHAMATH BI WO DADAPEER #51 SIDDARAMESHWARA BADAVANE 391209 31 10 LT1 211 1 0 1558 45 1 0 3 0.9400 698 5.9600 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 68268222 0 0 0 2 0 0 0 0 0 0 SRI RAHAMATH BI WO DADAPEER,#51 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459133993 8377894000 N15536 SHAHEENA MIGADDR N15536 391209 120 10 LT1 211 0.1400 0 8448 62 1 0 3 1 -28 0 0 0 330 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003903994D 0 0 0 2 0 0 0 0 0 0 SHAHEENA,MIGADDR N15536 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134164 8213305000 N13667 SMT. J. PRIYA W/O JAYASHANKAR N13667 #163 4th CROSS SIDDARAMESHWAR NAGARA 391209 63 10 LT1 211 0.2400 0 2862 35 1 0 3 1 117 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111113593787 0 0 0 1 0 0 0 0 0 0 SMT. J. PRIYA W/O JAYASHANKAR,N13667 #163 4th CROSS SIDDARAMESHWAR NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459134173 8203305000 N22424 SMT SUSHILAMMA #487 391209 18 10 LT1 211 0.2400 0 10338 75 1 0 3 1 174 1 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003880210D 0 0 0 2 0 0 0 0 0 0 SMT SUSHILAMMA,#487 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459134169 8194794000 18403 AEE KHB - - - 391209 245 10 LT1 211 0.0800 0 12906 23 1 0 3 1 0 1.1300 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003915579D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-10-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134152 8113305000 N13427 VANKATESH - - - 391209 56 10 LT1 211 0.1800 0 11483 86 1 0 3 1 110 1 0 0 550 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003871621D 0 0 0 2 0 0 0 0 0 0 VANKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134198 8094794000 18859 AEE KHB MIGADDR 18859 391209 257 10 LT1 211 0.0800 0 3149 56 1 0 3 1 95 0 0 0 780 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.780 (ignore if paid) 0 10000 111115665636 0 0 0 0 0 0 0 0 0 0 AEE KHB,MIGADDR 18859 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459134144 8013305000 N4994 JAFARULLAKHAN - - - 391209 27 10 LT1 211 0.2000 0 16422 73 1 0 3 1 302 2.3800 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003871263D 0 0 0 0 0 0 0 0 0 0 JAFARULLAKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459134149 8003305000 NKJ900 SMT NAGAMMA MIGADDR NKJ900 391209 6 10 LT1 211 0.1400 0 2383 0 1 0 28 1 -48 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003855973D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,MIGADDR NKJ900 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134151 7992305000 NKJ907 SUMANGALAMMA MIGADDR NKJ907 391209 52 10 LT1 211 0.1400 0 1912 8 1 0 3 1 -7 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 100007168373 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MIGADDR NKJ907 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 BD1016112 1 0 0 0 0 0 20.7500 31 2024-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459134174 7894794000 26557 SMT MUMTAZ W/O DADAPEER - - - 391209 198 10 LT1 211 0.1200 0 7399 98 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110202688 0 0 0 2 0 0 0 0 0 0 SMT MUMTAZ W/O DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459133969 7876353318 N37938 FARZANA BANU WO SYED PEER #61 INDIRA NAGAR 391209 278 10 LT1 211 0.5000 0 4257 43 1 0 3 0.9900 110 1 0 0 720 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC2551538 0 0 0 2 0 0 0 0 0 0 FARZANA BANU WO SYED PEER,#61 INDIRA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 BC2551538 1 0 0 0 0 0 36.0800 46 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459134191 7784794000 N14866 . AKBAR S/O RAJASAB DEVARAJ NAGARA DVG . . 391209 232 10 LT1 211 0.3000 0 8089 162 1 0 3 1 688 3.5200 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111513743 0 0 0 2 0 0 0 0 0 0 .,AKBAR S/O RAJASAB DEVARAJ NAGARA DVG . . 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD1016151 1 0 0 0 0 0 98.5000 108 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459133973 7775328565 N44896 CHAMAN SHAREEF SO BASHA SAB # 134 KARL MARKS NAGARA 391209 158 10 LT1 211 0.5000 0 3250 88 1 0 3 0.8200 363 2.7100 0 0 830 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67396376 0 0 0 0 0 0 0 0 0 0 CHAMAN SHAREEF SO BASHA SAB,# 134 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459133975 7767894000 N22953 BABU SAB DAVANGERE - 391209 130 10 LT1 211 0.2400 0 9936 88 1 0 3 1 0 1 0 0 410 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003850293D 0 0 0 0 0 0 0 0 0 0 BABU SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459134181 7703305000 N2084 M.D.MUKBUL - - - 391209 107 10 LT1 211 0.1600 0 6910 74 1 0 3 1 0 0 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003879242D 0 0 0 2 0 0 0 0 0 0 M.D.MUKBUL,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459134196 7684794000 N11342 BHAGALE MIGADDR N11342 391209 269 10 LT1 211 0.2400 0 4290 70 1 0 3 1 88 1 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100007005648 0 0 0 0 0 0 0 0 0 0 BHAGALE,MIGADDR N11342 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD0925018 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459134114 7588078590 N40860 KASTHURAMMA WO ASHOK # 69 1ST MAIN 1ST CROSS KARL MARS NAGARA 391209 196 10 LT1 211 1 0 3280 29 1 0 3 0.8800 2 0 0 0 400 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC3048721 0 0 0 0 0 0 0 0 0 0 KASTHURAMMA WO ASHOK,# 69 1ST MAIN 1ST CROSS KARL MARS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459134193 7584794000 N23882 S.K.KOTRESHAPPA DAVANGERE. - 391209 260 10 LT1 211 0.2400 0 5876 38 1 0 3 1 102 1.4500 0 0 440 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003891792D 0 0 0 0 0 0 0 0 0 0 S.K.KOTRESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459133994 7460594000 N14353 REYAZ HAMAD - - - 391209 145 10 LT1 211 0.1400 0 6962 21 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007610 0 999999 100003844659D 0 0 0 1 0 0 0 0 0 0 REYAZ HAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061471 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-27 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134098 7403305000 NKJ501 SMT RAJAN MEARE MIGADDR NKJ501 391209 93 10 LT1 211 0.1400 0 7323 40 1 0 3 1 -23 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003858838D 0 0 0 0 0 0 0 0 0 0 SMT RAJAN MEARE,MIGADDR NKJ501 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459134192 7394794000 28429 SMT. ANNAPURNAMMA W/O HALAPPA -R.R.NO. 28429 #52 1st CROSS, KARL MARKS NAGARA 391209 179 10 LT1 211 0.2400 0 5232 56 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003885930D 0 0 0 1 0 0 0 0 0 0 SMT. ANNAPURNAMMA W/O HALAPPA,-R.R.NO. 28429 #52 1st CROSS, KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134006 7377894000 N15537 GOWARAMMA MIGADDR N15537 391209 163 10 LT1 211 0.1000 0 2446 17 1 0 3 1 63 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003892755D 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,MIGADDR N15537 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459134108 7328411896 N43349 SHIVAMMA WO ERANNA #70 KARLMARKS NAGARA 391209 177 10 LT1 211 1 0 2136 15 1 0 3 1 19 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111116599040 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO ERANNA,#70 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459134102 7303305000 N18009 SMT SAHERA BI WO MOHAMAD MIGADDR N18009 391209 97 10 LT1 211 0.2400 0 7211 29 1 0 3 1 -92 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003845555D 0 0 0 0 0 0 0 0 0 0 SMT SAHERA BI WO MOHAMAD,MIGADDR N18009 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459134001 7277894000 N4666 ABDULLARAHIMAN MIGADDR N4666 391209 173 10 LT1 211 0.2400 0 600 0 1 0 28 1 -46 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003916958D 0 0 0 0 0 0 0 0 0 0 ABDULLARAHIMAN,MIGADDR N4666 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134104 7213305000 N13676 HANUMAKKA - - - 391209 99 10 LT1 211 0.1400 0 5793 12 1 0 3 1 -38 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003849944D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459134140 7094794000 18409 AEE KHB - - - 391209 264 10 LT1 211 0.0800 0 7459 21 1 0 3 1 3 0 0 0 300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003918484D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133991 7057026971 N42086 AMEENA BI WO PEER SAB #142 KARL MARKS NAGARA 391209 161 10 LT1 211 1 0 3140 60 1 0 3 0.9200 402 3.1100 0 0 360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC3198545 0 0 0 1 0 0 0 0 0 0 AMEENA BI WO PEER SAB,#142 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459134097 7033372772 N41488 JAITUN BI WO MAHABABU SAB # 66 1ST CROSS KARLMARKS BADAVANE 391209 182 10 LT1 211 1 0 7338 157 1 0 3 0.8600 -8 0 0 0 250 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3114068 0 0 0 2 0 0 0 0 0 0 JAITUN BI WO MAHABABU SAB,# 66 1ST CROSS KARLMARKS BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459134093 7026054981 N39174 SELVI WO IRADIRAJ # 212 4TH CROSS SIDDALINGESHWARA BADAVANE 391209 83 10 LT1 211 1 0 5111 68 1 0 3 1 -234 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 100000 111111672499 0 0 0 1 0 0 0 0 0 0 SELVI WO IRADIRAJ,# 212 4TH CROSS SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 BC2808947 1 0 0 0 0 0 75 83 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459134092 7013305000 N5137 THIMMANNA - - - 391209 25 10 LT1 211 0.2400 0 6009 34 1 0 3 1 87 1.1100 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003863959D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459134188 6981983796 N43900 CHANDRAPPA SO NARIGEPPA # 54 SIDDARAMESHWARA BADAVANE 391209 13 10 LT1 211 1 0 1030 33 1 0 3 0.9900 -77 0 0 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007610 0 10000 111117861763 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA SO NARIGEPPA,# 54 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134099 6903305000 N2759 MAKBULSAB - - - 391209 44 10 LT1 211 0.2000 0 1345 68 1 0 3 0.9000 73 1.0200 0 0 420 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.420 (ignore if paid) 0 10000 69943486 0 0 0 0 0 0 0 0 0 0 MAKBULSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459134197 6867894000 N24108 SAKHINABHI DAVANGERE. - 391209 128 10 LT1 211 0.2400 0 495 7 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111121942096 0 0 0 0 0 0 0 0 0 0 SAKHINABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134005 6860594000 N8580 JAITHUMBE - - - 391209 274 10 LT1 211 0.2400 0 8431 33 1 0 3 1 463 4.0400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003856378D 0 0 0 2 0 0 0 0 0 0 JAITHUMBE,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061471 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134113 6804909000 NEH3431 Neelamma W/ONANDAGOPAL #42 5TH CROSS SIDDARAMESHWAR NAGARA DAVANGERE 391209 58 10 LT1 211 2 0 11240 130 1 0 3 1 107 0 0 0 1170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 6804909596D 0 0 0 1 0 0 0 0 0 0 Neelamma,W/ONANDAGOPAL #42 5TH CROSS SIDDARAMESHWAR NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459134117 6803305000 N9275 AMAVASI - - - 391209 78 10 LT1 211 0.4800 0 9282 90 1 0 3 1 523 2.6900 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003882325D 0 0 0 2 0 0 0 0 0 0 AMAVASI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459134110 6794794000 N7577 MANJAMMA #12/E 4TH CROSS INDRA NAGARA Bethur road AK colony DVG 391209 219 10 LT1 211 0.2400 0 5163 122 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110498884 0 0 0 2 0 0 0 0 0 0 MANJAMMA,#12/E 4TH CROSS INDRA NAGARA Bethur road AK colony DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134206 6784794000 N3194 SMT. RAZIYA BEGUM W/O SUBHAN SAB N3194 DOOR NO. 66 INDIRA NAGAR, DAVANAGERE. 391209 271 10 LT1 211 0.2000 0 6669 63 1 0 3 0.7400 6 0 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0902298 0 0 0 1 0 0 0 0 0 0 SMT. RAZIYA BEGUM W/O SUBHAN SAB,N3194 DOOR NO. 66 INDIRA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD0902298 1 0 0 0 0 0 76.1700 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459134203 6779279048 NEH7202 SMT RESHMA BANU WO ANWAR BAIG #187 SIDDARAMESHWARA BADAVANE 391209 37 10 LT1 211 2 0 3109 68 1 0 3 0.8800 0 0 0 0 1360 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 67481392 0 0 0 2 0 0 0 0 0 0 SMT RESHMA BANU WO ANWAR BAIG,#187 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459133997 6767894000 N20986 ANNAPOORNAMMA #104 391209 220 10 LT1 211 0.2400 0 13307 58 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003889902D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA,#104 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459134195 6684794000 NKJ1011 JABINA MIGADDR NKJ1011 391209 225 10 LT1 211 0.2400 0 10520 13 1 0 3 1 0 0 0 0 820 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003917021D 0 0 0 0 0 0 0 0 0 0 JABINA,MIGADDR NKJ1011 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459134148 6604744462 N41262 BIBIJAN WO KHASIM SAB # 149 SIDDA RAMESHWARA BADAVANE 391209 10 10 LT1 211 1 0 609 11 1 0 3 0.9800 -44 0 0 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007610 0 10000 111111873558 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO KHASIM SAB,# 149 SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061491 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-28 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134142 6603305000 N11199 SOMASHEKAR - - - 391209 35 10 LT1 211 0.4600 0 2500 49 1 0 3 1 1 1.4100 0 0 530 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111390834 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459134190 6584794000 N25540 G.KALPANA DAVANGERE. - 391209 258 10 LT1 211 0.5000 0 9088 53 1 0 3 1 -2 1 0 0 450 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003894758D 0 0 0 1 0 0 0 0 0 0 G.KALPANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133995 6458218941 N44002 SHABEENA BANU WO SADIQ K # 595946 KARLMARKS NAGAR 391209 167 10 LT1 211 1 0 3701 56 1 0 3 1 0 0 0 0 770 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117991379 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO SADIQ K,# 595946 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459134201 6377894000 N15535 JAGADEESH MIGADDR N15535 391209 166 10 LT1 211 0.1400 0 4137 105 1 0 3 1 805 5.6600 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111573891 0 0 0 0 0 0 0 0 0 0 JAGADEESH,MIGADDR N15535 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459134153 6294794000 29816 SRI NAGAPPA - - - 391209 227 10 LT1 211 0.2000 0 7528 54 1 0 3 1 -12 1.5000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003919291D 0 0 0 0 0 0 0 0 0 0 SRI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459134050 6238604460 N43006 MALLIKARJUNA H SO HANUMANTHAPPA # 68 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 191 10 LT1 211 1 0 1827 50 1 0 3 1 272 2.1000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111115909176 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA H SO HANUMANTHAPPA,# 68 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134143 6213305000 N13678 HANUMAKKA - - - 391209 101 10 LT1 211 0.1800 0 4954 21 1 0 3 1 65 1 0 0 310 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111121066347 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459134059 3711621262 N45767 SMT RAKSHAN WO ALLAHUDDIN #158 KARLMARKS NAGARA 391209 144 10 LT1 211 0.5000 0 1829 58 1 0 3 0.7600 226 1.7000 0 0 580 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67449396 0 0 0 1 0 0 0 0 0 0 SMT RAKSHAN WO ALLAHUDDIN,#158 KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459134062 3684794000 N16964 GIRIJAMMA MIGADDR N16964 391209 222 10 LT1 211 0.2400 0 9979 180 1 0 3 1 965 6.7000 0 0 1870 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 100007168709 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,MIGADDR N16964 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD1016111 1 0 0 0 0 0 123.0800 135 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134111 3607759396 N39526 BALU SO NAGAPPA # 216532 SIDDARAMESHWARA NAGARA 391209 88 10 LT1 211 0.5000 0 4921 89 1 0 3 0.9400 4 1 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC2866168 0 0 0 1 0 0 0 0 0 0 BALU SO NAGAPPA,# 216532 SIDDARAMESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459134112 3603305000 N9018 ANJANAPPA - - - 391209 22 10 LT1 211 0.2400 0 21293 3 1 0 3 1 -41 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110309789 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459134116 3577894000 N11578 MALLIGEPPA - - - 391209 123 10 LT1 211 0.4200 0 9451 56 1 0 3 1 188 1.3500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003887682D 0 0 0 1 0 0 0 0 0 0 MALLIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134030 3494794000 18891 AEE KHB - - - 391209 255 10 LT1 211 0.4800 0 2255 2 1 0 28 1 -1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110398064 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134033 3481305000 N27821 NEELAMMA W/O NANDA GOPAL #63, SIDDARAMESWARA BADAVANE, 391209 61 10 LT1 211 0.5000 0 3314 54 1 0 3 0.9800 22 0 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1085610 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O NANDA GOPAL #63, SIDDARAMESWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459134026 3477894000 35447 M.BASAPPA - - - 391209 129 10 LT1 211 0.1200 0 1439 78 1 0 3 0.9800 411 3.5000 0 0 610 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.610 (ignore if paid) 0 10000 BC2346267 0 0 0 1 0 0 0 0 0 0 M.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459134055 3403305000 NKJ422 HASINA BANU MIGADDR NKJ422 391209 102 10 LT1 211 0.2400 0 7416 10 1 0 3 1 -45 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003868864D 0 0 0 0 0 0 0 0 0 0 HASINA BANU,MIGADDR NKJ422 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459133996 3323206775 N45558 SMT RAQEEBA BANU WO MAHAMMAD SAB #11 A INDIRA NAGARA A K COLONY 391209 207 10 LT1 211 1 0 1008 15 1 0 3 0.9300 349 1.8000 0 0 320 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67471788 0 0 0 1 0 0 0 0 0 0 SMT RAQEEBA BANU WO MAHAMMAD SAB,#11 A INDIRA NAGARA A K COLONY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459134043 3294794000 18884 AEE KHB - - - 391209 242 10 LT1 211 0.0800 0 2095 19 1 0 3 1 5 0 0 0 0 3912 2026-02-10 0 0 0 2025-11-10 3 0 0 0 0 14007610 0 10000 111111786041 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BD1048279 1 0 0 0 0 0 19.1700 29 2023-06-30 2025-11-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134049 3277894000 N11668 * PAPA SAB #52, KARL MARKS NAGARA ,DAVANAGERE - 391209 205 10 LT1 211 0.2400 0 7979 154 1 0 3 1 110 0 0 0 1790 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1790 (ignore if paid) 0 10000 111116327865 0 0 0 2 0 0 0 0 0 0 *,PAPA SAB #52, KARL MARKS NAGARA ,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459133976 3203305000 N20475 SHEKHAR #141 391209 14 10 LT1 211 2 0 19451 78 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003863679D 0 0 0 1 0 0 0 0 0 0 SHEKHAR,#141 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459134056 3197939238 N43350 SHIVAMMA WO ERANNA #70. KARLMARKS NAGARA 391209 178 10 LT1 211 1 0 2809 50 1 0 3 1 216 3.0500 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111116599041 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO ERANNA,#70. KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459134065 3094794000 18856 AEE KHB - - - 391209 238 10 LT1 211 0.0800 0 7755 23 1 0 28 1 0 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003909604D 0 0 0 0 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133990 3013305000 N8767 HANUMANTHAPPPA MIGADDR N8767 391209 24 10 LT1 211 0.2400 0 3345 31 1 0 3 0.8700 279 2.2500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1066964 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPPA,MIGADDR N8767 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459134172 2965486326 N38551 JAMILA BI WO ASIF ULLA KHAN # 151 KARL MARKS NAGARA 391209 169 10 LT1 211 1 0 3398 51 1 0 3 0.9900 10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 BC2611129 0 0 0 0 0 0 0 0 0 0 JAMILA BI WO ASIF ULLA KHAN,# 151 KARL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459134171 2963794000 NKJ3137 SMT SAROJAMMA W/O SHIVALINGAPPA SIDDARAMESHWARANAGARA 391209 186 10 LT1 211 0.2400 0 2815 48 1 0 3 0.9700 220 1.6400 0 0 590 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1085604 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,W/O SHIVALINGAPPA SIDDARAMESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459134004 2903305000 N6536 SRI. NIZAMULLA S/O MUZIBULLA N6536 #538 4th CROSS, BETHUR ROAD 391209 80 10 LT1 211 0.2000 0 8326 90 1 0 3 1 115 0 0 0 810 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003876505D 0 0 0 1 0 0 0 0 0 0 SRI. NIZAMULLA S/O MUZIBULLA,N6536 #538 4th CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459134058 2895756585 N43002 NAGAMMA WO CHITRAVELU # 57 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 391209 192 10 LT1 211 1 0 1485 25 1 0 3 0.9500 -108 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BC3337299 0 0 0 0 0 0 0 0 0 0 NAGAMMA WO CHITRAVELU,# 57 KARLMARKS NAGARA NEAR BANKAPUR SCHOOL 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459133985 2803305000 N2224 SAYADSAB - - - 391209 106 10 LT1 211 0.2400 0 18261 115 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003861266D 0 0 0 2 0 0 0 0 0 0 SAYADSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134052 2784794000 N11424 . SMT ZEENATHUNNISA W/O SADIQULLA #1128/3, DEVARAJ NAGAR, Jagalur Road DVG 391209 265 10 LT1 211 0.5000 0 19564 97 1 0 2 0 -246 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003919687D 0 0 0 0 0 0 0 0 0 0 .,SMT ZEENATHUNNISA W/O SADIQULLA #1128/3, DEVARAJ NAGAR, Jagalur Road DVG 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134024 2684794000 18867 THE KHB COLONY MIGADDR 18867 391209 268 10 LT1 211 0.0800 0 7955 112 1 0 3 0.7200 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1095931 0 0 0 1 0 0 0 0 0 0 THE KHB COLONY,MIGADDR 18867 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459134015 2667894000 NKJ1653 ASLAM HABBAR SAB KALAM MARKS NAGARA 391209 142 10 LT1 211 0.1400 0 1031 71 1 0 3 0.8600 0 0 0 0 890 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.890 (ignore if paid) 0 0 69946307 0 0 0 1 0 0 0 0 0 0 ASLAM HABBAR SAB,KALAM MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459134133 2644694000 N27654 SUMITRAMMA W/O PUTTAPPA #18, M.B.LAY OUT, 391209 203 10 LT1 211 0.5000 0 4677 55 1 0 3 1 2105 17.0300 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111123825644 0 0 0 1 0 0 0 0 0 0 SUMITRAMMA,W/O PUTTAPPA #18, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-10 0 10030924673 0 0 0 0 1 0 0 0 0 0 4.0600 14 2026-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459134057 2577894000 34125 SMT. AMEENA BI W/O PEER SAB R.R.NO. 34125 # 191 KARAL MARKS NAGARA 391209 122 10 LT1 211 0.1200 0 5978 60 1 0 3 1 13 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003903743D 0 0 0 2 0 0 0 0 0 0 SMT. AMEENA BI W/O PEER SAB,R.R.NO. 34125 # 191 KARAL MARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459134032 2494794000 26558 RAJA SAB - - - 391209 180 10 LT1 211 0.1200 0 10353 86 1 0 3 1 312 3.3900 0 0 1170 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 100004518036D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459134027 2481305000 NKJ506 SMT MALLIKA W/O SUNDAR RAJ NADAK NKJ506 # 169 SIDDARAMESWRA BADAVANE 391209 55 10 LT1 211 0.1400 0 13242 70 1 0 3 1 0 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003849196D 0 0 0 2 0 0 0 0 0 0 SMT MALLIKA W/O SUNDAR RAJ NADAK,NKJ506 # 169 SIDDARAMESWRA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459134029 2477894000 34611 BENAKAPPA - - - 391209 126 10 LT1 211 0.1200 0 6549 75 1 0 3 1 0 0 0 0 990 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003863850D 0 0 0 1 0 0 0 0 0 0 BENAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459134068 2377894000 35556 CHANDRMMA - - - 391209 153 10 LT1 211 0.1200 0 4463 88 1 0 3 1 112 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111112629831 0 0 0 1 0 0 0 0 0 0 CHANDRMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459134023 2294794000 18740 SMT MAKBULLBI W/O IMAMSAB # 1491/154 391209 247 10 LT1 211 0.0800 0 10562 55 1 0 3 1 -19 0 0 0 1050 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003907788D 0 0 0 1 0 0 0 0 0 0 SMT MAKBULLBI,W/O IMAMSAB # 1491/154 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459134018 2277894000 N5030 RAMESH - - - 391209 148 10 LT1 211 0.1200 0 6503 68 1 0 3 1 -7 1 0 0 290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003890190D 0 0 0 2 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459134037 2194794000 33345 SRI. E. RANGASWAMY S/O ERAPPA R R NO : 33345 #63 BETHUR ROAD 391209 275 10 LT1 211 0.4400 0 4658 124 1 0 3 0.5300 192 1 0 0 680 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BD1149725 0 0 0 0 0 0 0 0 0 0 SRI. E. RANGASWAMY S/O ERAPPA,R R NO : 33345 #63 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459134069 2073794000 N26925 MAQBOOL BHI W/O IMAM SAB #1491/154, DEVRAJ NAGARA, 391209 246 10 LT1 211 0.5000 0 58119 34 1 0 3 1 -48 0 0 0 740 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111120674880 0 0 0 1 0 0 0 0 0 0 MAQBOOL BHI,W/O IMAM SAB #1491/154, DEVRAJ NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459133984 2013305000 N8368 SHIVANNA - - - 391209 60 10 LT1 211 0.2400 0 3111 49 1 0 3 1 154 2.1500 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111111578775 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 BC2876618 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459134082 1992305000 NKJ401 PURANAMAPPA MIGADDR NKJ401 391209 94 10 LT1 211 0.1400 0 4775 47 1 0 3 1 454 3.9700 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003861358D 0 0 0 1 0 0 0 0 0 0 PURANAMAPPA,MIGADDR NKJ401 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459133958 1903305000 N3541 SAYADGHANISAB DVG - 391209 71 10 LT1 211 0.2000 0 343 22 1 0 3 0.9700 -54 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BC2485376 0 0 0 0 0 0 0 0 0 0 SAYADGHANISAB,DVG - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459133959 1894794000 N12309 AYUBI KHAN - - - 391209 217 10 LT1 211 0.4800 0 8230 62 1 0 3 1 3 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003919407D 0 0 0 2 0 0 0 0 0 0 AYUBI KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459134020 1867894000 NKJ3227 DADAPEER S/O LATE RASUL SAB #183 CARLMARKS NAGARA 391209 174 10 LT1 211 0.2400 0 8485 0 1 0 28 1 -44 0 0 0 460 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003899515D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O LATE RASUL SAB #183 CARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134079 1796276850 N39381 RENUKAMMA WO HANUMANTHAPPA # 216212 SIDDARAMESHWARA BADAVANE 391209 2 10 LT1 211 0.5000 0 3919 41 1 0 3 1 137 1.1100 0 0 340 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100007083519D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO HANUMANTHAPPA,# 216212 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459134094 1784794000 N8564 . . . . . 391209 229 10 LT1 211 0.2400 0 3954 96 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111111554812 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 BC2877673 1 0 0 0 0 0 75.5800 83 2024-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459134091 1767894000 NKJ1004 * MIGADDR NKJ1004 391209 121 10 LT1 211 0.1400 0 6309 51 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003919936D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NKJ1004 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459133967 1703305000 33637 EKBALBEG - - - 391209 15 10 LT1 211 0.1200 0 10601 142 1 0 3 1 0 1 0 0 1860 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003860362D 0 0 0 2 0 0 0 0 0 0 EKBALBEG,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134053 1684794000 N14881 VIRUPAKSHAPPA MIGADDR N14881 391209 239 10 LT1 211 0.3200 0 9346 50 1 0 2 0 890 7.9800 0 0 1490 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003901893D 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,MIGADDR N14881 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134008 1615390152 N37939 FARZANA BANU W/O SYED PEER #61 391209 279 10 LT1 211 0.5000 0 4587 46 1 0 3 0.9300 -17 0 0 0 540 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2551537 0 0 0 0 0 0 0 0 0 0 FARZANA BANU W/O SYED PEER,#61 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 BC2551537 1 0 0 0 0 0 70.7500 78 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459133979 1503305000 NKJ901 SRI JAN PEER S/O LATE KHASIM SAB NKJ901 #19/6/565/150 SIDDARAMESHWARA BADAVANE 391209 8 10 LT1 211 0.1400 0 7986 46 1 0 3 1 0 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003856465D 0 0 0 1 0 0 0 0 0 0 SRI JAN PEER S/O LATE KHASIM SAB,NKJ901 #19/6/565/150 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459133981 1494794000 N475 R.HANUMANTHAPPA - - - 391209 188 10 LT1 211 0.2000 0 3003 35 1 0 3 1 -5 3 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 100005577753D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 75 83 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459133963 1403305000 NKJ973 SHANMUGAM MIGADDR NKJ973 391209 11 10 LT1 211 0.1400 0 4496 48 1 0 3 1 0 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110031925 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,MIGADDR NKJ973 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459133962 1394794000 26559 * - - - 391209 190 10 LT1 211 0.1200 0 5780 65 1 0 3 1 -2 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003895910D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459134041 1377894000 30436 SUBHANI MIGADDR 30436 391209 155 10 LT1 211 0.1200 0 1789 6 1 0 3 1 71 1 0 0 470 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111713353 0 0 0 0 0 0 0 0 0 0 SUBHANI,MIGADDR 30436 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459133987 1277894000 N4978 SATTAR SAB - - - 391209 139 10 LT1 211 0.2400 0 6698 48 1 0 3 1 -10 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100004701899D 0 0 0 1 0 0 0 0 0 0 SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459134003 1194794000 18862 AEE KHB - - - 391209 267 10 LT1 211 0.0800 0 14490 93 1 0 3 1 2392 22.9800 0 0 930 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003887652D 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459134115 1152502778 N45940 SMT SHAHEENA BANU WO SYED AHMAD #195 SIDDARAMESHWARA BADAVANE 391209 105 10 LT1 211 1 0 3854 136 1 0 3 0.9100 644 3.3000 0 0 1290 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 67454313 0 0 0 2 0 0 0 0 0 0 SMT SHAHEENA BANU WO SYED AHMAD,#195 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459133999 1103305000 N28411 SMT. SAHERA BANU W/O ALLABHAKSHI N28411#3 SIDDARAMESWARA NAGARA, 391209 33 10 LT1 211 0.5000 0 9053 73 1 0 3 1 1 2.0700 0 0 510 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003861184D 0 0 0 0 0 0 0 0 0 0 SMT. SAHERA BANU W/O ALLABHAKSHI,N28411#3 SIDDARAMESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459134204 1013305000 N5310 SRI. GHOUSE PEER S/O IMAM SAB N5310 #438/2 4th CROSS 391209 48 10 LT1 211 0.1200 0 9464 66 1 0 3 1 14 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003865905D 0 0 0 1 0 0 0 0 0 0 SRI. GHOUSE PEER S/O IMAM SAB,N5310 #438/2 4th CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459134073 0973789534 N39380 SUMITHRAMMA WO KENCHAPPA # 216206 SIDDARAMESHWARA BADAVANE 391209 21 10 LT1 211 0.5000 0 8052 121 1 0 3 0.9600 499 2.5500 0 0 500 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2801406 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA WO KENCHAPPA,# 216206 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459134075 0963794000 NKJ1015 MAHABOOB SAB BETHUR ROAD 391209 213 10 LT1 211 0.2400 0 4564 40 1 0 2 0 486 4.3000 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003887882D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134071 0961889954 N37540 THAHEERA JAN W/O ABEED SAB #160 391209 67 10 LT1 211 0.5000 0 8596 87 1 0 3 1 49 0 0 0 1210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110314496 0 0 0 1 0 0 0 0 0 0 THAHEERA JAN W/O ABEED SAB,#160 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 BC2483508 1 0 0 0 0 0 79.5000 87 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459134199 0903305000 N11823 MANIKAYM - - - 391209 74 10 LT1 211 0.2400 0 9938 90 1 0 3 1 -2 1 0 0 1010 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003876135D 0 0 0 1 0 0 0 0 0 0 MANIKAYM,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459134163 0813305000 N8765 GOVINDAMMA MIGADDR N8765 391209 7 10 LT1 211 0.2400 0 1129 10 1 0 3 1 8 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003860798D 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,MIGADDR N8765 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459133986 0784794000 N6971 . . . . . 391209 224 10 LT1 211 0.2400 0 13292 72 1 0 3 1 0 1 0 0 800 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003909843D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134200 0703305000 N10498 KHASIMSAB - - - 391209 17 10 LT1 211 0.4000 0 14127 59 1 0 3 1 109 1 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003862387D 0 0 0 2 0 0 0 0 0 0 KHASIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459134009 0684794000 N14876 RAGAHAVENDRA MIGADDR N14876 391209 254 10 LT1 211 0.3600 0 3470 18 1 0 3 1 8 0 0 0 390 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003890090D 0 0 0 0 0 0 0 0 0 0 RAGAHAVENDRA,MIGADDR N14876 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134012 0667894000 NKJ1654 ABDULMAJIDH S/O KANJIRSAB KARLMARKS NAGARA 391209 141 10 LT1 211 0.1400 0 13357 100 1 0 3 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003907311D 0 0 0 1 0 0 0 0 0 0 ABDULMAJIDH,S/O KANJIRSAB KARLMARKS NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459134122 0647271922 N34047 MUJIBULLA S/O ABDULLA SAB #446/1 SIDDARAMESHWARA BADAVANE 391209 47 10 LT1 211 1 0 2478 14 1 0 3 1 -96 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 100004988646D 0 0 0 1 0 0 0 0 0 0 MUJIBULLA S/O ABDULLA SAB,#446/1 SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10031872456 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459134125 0646358000 N29861 Jainabi W/O HONNUR SAB, #62, 3RD CROSS, SIDDARAMESHWARA BADAVANE, DAVANG 391209 32 10 LT1 211 0.5000 0 5091 38 1 0 3 1 36 0 0 0 650 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111112923362D 0 0 0 0 0 0 0 0 0 0 Jainabi,W/O HONNUR SAB, #62, 3RD CROSS, SIDDARAMESHWARA BADAVANE, DAVANG 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459133964 0577894000 N2968 KG.VENKATESH - - - 391209 132 10 LT1 211 0.2000 0 8406 130 1 0 3 1 412 2.1300 0 0 1300 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003876144D 0 0 0 2 0 0 0 0 0 0 KG.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459133965 0494794000 N1963 SMT RATNAMMA - - - 391209 202 10 LT1 211 0.2000 0 10255 73 1 0 3 1 418 3.4600 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003898623D 0 0 0 1 0 0 0 0 0 0 SMT RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 56.5300 62 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459133966 0477894000 N15534 MANJUNATHA - - - 391209 135 10 LT1 211 0.1400 0 355 12 1 0 3 1 -39 0 0 0 210 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111125444472 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459134189 0403305000 NKJ407 PRAKASH PATIL PRAKASH PATIL SIDDARAMESHVARA BADAVANE GOVT PRIMARY SCHOOL DAVANAGERE 391209 4 10 LT1 211 0.1400 0 1496 16 1 0 3 1 -5 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003881593D 0 0 0 0 0 0 0 0 0 0 PRAKASH PATIL,PRAKASH PATIL SIDDARAMESHVARA BADAVANE GOVT PRIMARY SCHOOL DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459134002 0377894000 28854 SMT YALLAMMA - - - 391209 151 10 LT1 211 0.1200 0 1346 25 1 0 3 0.9900 6 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 67452301 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459134034 0340104223 N41859 N YAMUNAPPA SO NAGAPPA #373 BETHUR ROAD 2ND CROSS SIDDA RAMESHWARA BADAVANE 391209 185 10 LT1 211 1 0 1915 62 1 0 3 0.9100 -5 1.4400 0 0 280 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3163825 0 0 0 2 0 0 0 0 0 0 N YAMUNAPPA SO NAGAPPA,#373 BETHUR ROAD 2ND CROSS SIDDA RAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459134207 0294794000 17514 V. SHARADA # 1485 DEVARAJ NAGAR 391209 240 10 LT1 211 0.0800 0 8865 23 1 0 3 1 4 0 0 0 380 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003887257D 0 0 0 0 0 0 0 0 0 0 V. SHARADA,# 1485 DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459133992 0288803961 N44773 SAYEDA BI WO DADAPEER # 28 KARL MARKS NAGARA BETHUR ROAD 391209 164 10 LT1 211 1 0 2350 84 1 0 3 0.8800 288 1.4800 0 0 260 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67396420 0 0 0 2 0 0 0 0 0 0 SAYEDA BI WO DADAPEER,# 28 KARL MARKS NAGARA BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459134090 0223643946 N43539 SAKINA BANU WO KHALEEL SAB # 205 KARLMARKS NAGAR 391209 136 10 LT1 211 0.5000 0 1934 17 1 0 3 1 17 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 111116924003 0 0 0 0 0 0 0 0 0 0 SAKINA BANU WO KHALEEL SAB,# 205 KARLMARKS NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459134088 0218686950 N37725 KOWSAR BANU S/O IBRAHIM #65 391209 270 10 LT1 211 0.5000 0 4055 75 1 0 3 1 7 1.9400 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110216393 0 0 0 0 0 0 0 0 0 0 KOWSAR BANU S/O IBRAHIM,#65 0 0 0 0 0 0 0 0 2026-02-10 0 10001061620 0 0 0 0 BC2510381 1 0 0 0 0 0 60 66 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459134202 0194794000 18860 AEE KHB - - - 391209 259 10 LT1 211 0.0800 0 905 80 1 0 3 0.9600 71 0 71 0 0 3912 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14007610 0 0 1B4148007533 0 0 0 2 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459134184 0094794000 18883 AEE KHB - - - 391209 230 10 LT1 211 0.0800 0 11291 82 1 0 3 1 5 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 99999 111110447824 0 0 0 1 0 0 0 0 0 0 AEE KHB,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10001061406 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459134061 0013305000 N8530 GOURIBAI - - - 391209 43 10 LT1 211 0.2400 0 6956 31 1 0 3 1 -74 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100003848184D 0 0 0 0 0 0 0 0 0 0 GOURIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-10 0 10030924667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459134072 1477894000 31795 HJ.NAGARAJA MIGADDR 31795 391209 133 10 LT1 211 0.2400 0 569 38 1 0 3 0.8200 138 1.3100 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 0 69945259 0 0 0 0 0 0 0 0 0 0 HJ.NAGARAJA,MIGADDR 31795 0 0 0 0 0 0 0 0 2026-02-10 0 10001061456 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459134078 7039483450 N43938 RAJIYA BEGUM WO SUBHAN SAB #66 INDIRA NAGARA 391209 272 10 LT1 211 1 0 2671 52 1 0 3 0.8200 -4 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 10000 BD1149226 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGUM WO SUBHAN SAB,#66 INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459134109 7203305000 NP1197 S. JAYA SHANKAR #70 391209 64 10 LT5 511 0 1 872 3 1 0 28 1 0 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999 100007062042 0 0 0 0 0 0 0 0 1 0 S. JAYA SHANKAR,#70 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459133980 9272013963 NP2209 KOLANDAVEL S/O KUMAR NADAR #62 3 RD CROSS 391209 3 10 LT5 511 0 5 5194 50 1 0 3 1 1 0 0 0 0 3912 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007610 0 999999 100007077273 0 0 0 1 0 0 0 0 1 0 KOLANDAVEL S/O KUMAR NADAR,#62 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 10001061463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2