1424393555 3082005000 N14286 SHANKRANAIK MIGADDR N14286 391220 658 4 LT1 211 0.1800 0 1117 102 1 0 3 1 13 3.4100 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 0 1B6454677038 0 0 0 1 0 0 0 0 0 0 SHANKRANAIK,MIGADDR N14286 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393795 3072005000 N24714 KHAIRUN BHI DAVANGERE. - 391220 1176 4 LT1 211 0.2400 0 8503 59 1 0 3 1 249 1.7500 0 0 330 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877782D 0 0 0 1 0 0 0 0 0 0 KHAIRUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393770 3061087435 N45469 SMT SHANKRAMMA WO CHANNABASAPPA #470 2ND MAIN 2ND CROSS S J M NAGARA 391220 1008 4 LT1 211 1 0 891 72 1 0 3 1 -624 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67471097 0 0 0 1 0 0 0 0 0 0 SMT SHANKRAMMA WO CHANNABASAPPA,#470 2ND MAIN 2ND CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424393768 3047025102 N31732 MANJAMMA W/O THIPPESHI #563 2ND CROSS 391220 624 4 LT1 211 1 0 5987 61 1 0 3 1 1059 7.0600 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000283013 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O THIPPESHI,#563 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393805 2971373125 N43776 MUNEERA BHI WO HAZEEZ SAB #519 SJM NAGARA 391220 920 4 LT1 211 1 0 2507 85 1 0 3 0.9400 0 1.2300 0 0 570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3431041 0 0 0 1 0 0 0 0 0 0 MUNEERA BHI WO HAZEEZ SAB,#519 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424393759 2952005000 N27636 KARIBASAMMA W/O RAAMANNA #650, SJM NAGARA, 391220 340 4 LT1 211 0.5000 0 2779 42 1 0 3 0.9900 104 1 0 0 1280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 67401434 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O RAAMANNA #650, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424393758 2934005000 N6181 CHANDRAPPA - - - 391220 240 4 LT1 211 0.2400 0 2595 5 1 0 3 1 68 1 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003883110D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393750 2862005000 N23433 SMT. MAHEJABEEN W/O NAZEEM KHAN N23433 S.J.M. NAGARA, DAVANAGERE. 391220 320 4 LT1 211 0.2400 0 8508 26 1 0 3 1 3 0 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003871823D 0 0 0 1 0 0 0 0 0 0 SMT. MAHEJABEEN W/O NAZEEM KHAN,N23433 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393752 2859048225 N30598 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1152 4 LT1 211 1 0 1641 9 1 0 3 1 284 2.4100 0 0 650 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114977235 0 0 0 1 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393753 2858952643 N32771 H D KOTRESH S/O DASAPPA #138A 391220 868 4 LT1 211 1 0 5513 128 1 0 3 1 0 0 0 0 780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000199716 0 0 0 1 0 0 0 0 0 0 H D KOTRESH S/O DASAPPA,#138A 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393572 2790440690 N32878 SMT.GANGAMMA W/O NEELAPPA #698 391220 136 4 LT1 211 1 0 6798 66 1 0 3 1 39 0 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000763330 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA W/O NEELAPPA,#698 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393567 2779112577 N47473 SRI SHANKARA NAIK SO MURTHY NAIK DR NO 677, S J M NAGARA 391220 68 4 LT1 211 1 0 2027 142 1 0 3 0.9400 -6331 0 0 0 760 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 100000 68286936 0 0 0 2 0 0 0 0 0 0 SRI SHANKARA NAIK SO MURTHY NAIK,DR NO 677, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424393780 2766420005 N42008 LALITHAMMA WO GUDDAPPA #582 SJM NAGAR 2ND MAIN 4TH CROSS 391220 728 4 LT1 211 1 0 3463 64 1 0 3 1 44 0 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113317852 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO GUDDAPPA,#582 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393788 2762005000 N21302 MANJA NAIK #420/2 391220 300 4 LT1 211 0.2400 0 5362 35 1 0 3 1 297 2.7800 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003871566D 0 0 0 1 0 0 0 0 0 0 MANJA NAIK,#420/2 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393527 2672005000 N6328 RUKMINIYAMMA MIGADDR N6328 391220 1088 4 LT1 211 0.2400 0 6282 41 1 0 3 1 -37 0 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856299D 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,MIGADDR N6328 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393784 2662005000 N22729 SMT RUDRAMMA #532 - 391220 696 4 LT1 211 0.2400 0 11530 90 1 0 3 1 1497 18.4500 0 0 1540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003848933D 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,#532 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393733 2644005000 N6093 NEELAPPA - - - 391220 124 4 LT1 211 0.2400 0 10345 82 1 0 3 1 394 2.7700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003849268D 0 0 0 1 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393727 2634005000 N23468 SHAANTHAPPA DAVANGERE - 391220 204 4 LT1 211 0.2400 0 7914 7 1 0 3 1 -97 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003871426D 0 0 0 1 0 0 0 0 0 0 SHAANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393467 2624005000 N20595 SHANTHAPPA #97 391220 256 4 LT1 211 0.4800 0 5638 62 1 0 3 0.9700 62 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2523498 0 0 0 1 0 0 0 0 0 0 SHANTHAPPA,#97 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424393557 2572005000 N6370 SHABIRHABI - - - 391220 1288 4 LT1 211 0.2400 0 18341 94 1 0 3 1 8 0 0 0 2580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100003875538D 0 0 0 1 0 0 0 0 0 0 SHABIRHABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393798 2562005000 N27715 NAAGAMMA W/O NAAGAPPA #493, II CROSS, SJM NAGARA, 391220 1360 4 LT1 211 0.5000 0 6736 0 1 0 28 1 616 7.9600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003895348D 0 0 0 0 0 0 0 0 0 0 NAAGAMMA,W/O NAAGAPPA #493, II CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393771 2534005000 N23787 PARVEENA DAVANGERE - 391220 172 4 LT1 211 0.2400 0 1295 16 1 0 3 0.6400 72 1 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67450904 0 0 0 0 0 0 0 0 0 0 PARVEENA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424393776 2462005000 N27455 MAALATESH S/O RUDRAPPA #557, SJM NAGARA, 391220 576 4 LT1 211 0.5000 0 1195 96 1 0 3 0.9100 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67450650 0 0 0 1 0 0 0 0 0 0 MAALATESH,S/O RUDRAPPA #557, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424393749 2432258000 N30076 SMT. GEETHA. M W/O MANJUNATHA. B N30076 #650 2nd MAIN, 5th CROSS 391220 216 4 LT1 211 0.5000 0 923 35 1 0 3 0.9800 194 1.4200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67422084 0 0 0 2 0 0 0 0 0 0 SMT. GEETHA. M W/O MANJUNATHA. B,N30076 #650 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424393754 2429033344 N31230 SMT VEERAMMA W/O VIJAYA #495 2ND MAIN 2ND CROSS SJM NAGARA 391220 1092 4 LT1 211 1 0 6123 45 1 0 3 1 12 0 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 8292694988D 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA W/O VIJAYA,#495 2ND MAIN 2ND CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393493 2326221310 N47082 SHAKEELA W/O BASHA SAB # 545 2ND MAIN 3 RD CROSS 391220 616 4 LT1 211 1 0 1532 92 1 0 3 0.9300 1194 9.5400 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68279087 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O BASHA SAB # 545 2ND MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424393679 2272005000 N14681 SAROJABAI - - - 391220 304 4 LT1 211 0.1800 0 7642 50 1 0 3 1 368 3.5300 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003911211D 0 0 0 1 0 0 0 0 0 0 SAROJABAI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393626 2262005000 N27738 KHAITHN BHI W/O BASHA SAB #487, SJM NAGARA, KONDAJJI ROAD, 391220 1108 4 LT1 211 0.2400 0 501 62 1 0 3 0.9300 124 1 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 0 69945659 0 0 0 2 0 0 0 0 0 0 KHAITHN BHI,W/O BASHA SAB #487, SJM NAGARA, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424393613 2250993740 N31626 SAROJAMMA W/O SHANTHAPPA #176 S.J.M NAGARA 391220 4 4 LT1 211 1 0 2389 2 1 0 3 1 13 0 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000217088 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O SHANTHAPPA,#176 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424393719 2182005000 N14304 RATHNAMMA - - - 391220 740 4 LT1 211 0.1800 0 3266 63 1 0 3 1 -4 8.4400 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003863969D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393721 2162005000 N20588 DINESH NAIK #42/1 391220 296 4 LT1 211 0.2400 0 8055 54 1 0 3 1 360 5.2300 0 0 1050 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003885709D 0 0 0 1 0 0 0 0 0 0 DINESH NAIK,#42/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393651 2086525853 N39976 THIPPAMMA WO BORAIAH # 603 4TH CROSS S J M NAGARA 391220 436 4 LT1 211 1 0 2503 69 1 0 3 1 -12 0 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111655250 0 0 0 1 0 0 0 0 0 0 THIPPAMMA WO BORAIAH,# 603 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393649 2082005000 N5318 SMT. RAHILA BI W/O IRFAN N5318 # 84 S.J.M. NAGARA, DAVANAGERE. 391220 544 4 LT1 211 0.2400 0 6385 91 1 0 3 0.8600 0 1 0 0 1070 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BD0893574 0 0 0 2 0 0 0 0 0 0 SMT. RAHILA BI W/O IRFAN,N5318 # 84 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424393654 2062005000 N29762 NAGARAJ S/O CHANDRASHEKAR #419, S.J.M.NAGAR 391220 764 4 LT1 211 0.5000 0 4809 56 1 0 3 1 -1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100004704538D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O CHANDRASHEKAR #419, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393592 2027798519 N46704 SRI GOUSPEER SO SHABBIR SAB #454(A) KOODAJJI ROAD 391220 1300 4 LT1 211 1 0 1823 94 1 0 3 0.8700 8 0 0 0 620 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68271284 0 0 0 2 0 0 0 0 0 0 SRI GOUSPEER SO SHABBIR SAB,#454(A) KOODAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424393510 1996419300 N43401 NAGEENA A WO ALLABHAKSHI # 518 S J M NAGARA 391220 928 4 LT1 211 1 0 2404 45 1 0 3 1 0 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112459046 0 0 0 1 0 0 0 0 0 0 NAGEENA A WO ALLABHAKSHI,# 518 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393643 1972005000 N5982 NEELAKANTAPPA - - - 391220 668 4 LT1 211 0.2400 0 2059 6 1 0 3 1 45 1 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003845645D 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393617 1952005000 N29552 SHASHIKALA W/O ANAND #1119, 3RD CROSS 391220 772 4 LT1 211 0.5000 0 4688 41 1 0 3 1 93 0 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004704537D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ANAND #1119, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393715 1862005000 N25688 NINGAMMA DAVANGERE. - 391220 732 4 LT1 211 0.2400 0 10649 20 1 0 3 1 4 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003859580D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393634 1824795498 N42754 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165. VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 832 4 LT1 211 1 0 1553 28 1 0 3 0.7000 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3300195 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165. VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424393503 1818112214 N36009 FATHIMA BI W/O SHABBIR SAB #447. 2 ND MAIN 391220 1248 4 LT1 211 1 0 12456 90 1 0 3 1 -5 0 0 0 1460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000753222 0 0 0 1 0 0 0 4316 0 0 FATHIMA BI W/O SHABBIR SAB,#447. 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2231311 1 0 0 0 0 0 143.1700 157 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393689 1779808238 N41117 SHABEENA BANU WO SHABBIR SAB # 147 5TH CROSS S J M NAGARA 391220 24 4 LT1 211 1 0 8795 93 1 0 3 1 866 4.4100 0 0 1260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111112005919 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 343.5000 0 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393696 1776343997 N47185 SRI DADAPEER DOOR NO 445 1ST CROSS, SJM NAGARA 391220 1232 4 LT1 211 1 0 78 8 1 0 3 1 -2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111124479301 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER,DOOR NO 445 1ST CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393623 1718556288 N41618 N MANGALAMMA WO RAMESH G #156 CHIGATERI BADAVANE SJM NAGAR 391220 796 4 LT1 211 0.5000 0 1128 7 1 0 3 1 -44 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111112447439 0 0 0 1 0 0 0 0 0 0 N MANGALAMMA WO RAMESH G,#156 CHIGATERI BADAVANE SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393692 1672005000 N16261 HUSAN BEE - - - 391220 324 4 LT1 211 0.1800 0 333 6 1 0 3 0.8600 118 1.3000 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67402978 0 0 0 0 0 0 0 0 0 0 HUSAN BEE,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 6.0500 16 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424393697 1662005000 N22470 SMT RAMIZA BI #527 3RD CROSS 2nd Main 391220 724 4 LT1 211 1 0 21080 141 1 0 3 1 590 4.1100 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864629D 0 0 0 1 0 0 0 0 0 0 SMT RAMIZA BI,#527 3RD CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393496 1608588616 N31271 SMT. FAIROZ BI W/O AMEER JAN N31271 # 521 S.J.M. NAGARA, DAVANAGERE. 391220 908 4 LT1 211 2 0 12534 161 1 0 3 1 9 0 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111605699 0 0 0 1 0 0 0 0 0 0 SMT. FAIROZ BI W/O AMEER JAN,N31271 # 521 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393684 1562005000 N26171 HANUMAKKA DAVANGERE. - 391220 604 4 LT1 211 0.2400 0 16859 85 1 0 3 1 497 4.8100 0 0 980 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003854160D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393602 1534005000 N23788 SALMA DAVANGERE - 391220 188 4 LT1 211 0.2400 0 3612 12 1 0 3 1 82 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003857841D 0 0 0 1 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393722 1472005000 N14281 FARIDABI - - - 391220 1264 4 LT1 211 0.1800 0 9710 51 1 0 3 1 55 0 0 0 260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004704549D 0 0 0 1 0 0 0 0 0 0 FARIDABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393716 1462005000 N27450 JAITHUN BHI W/O AZMATH SAB #624, SJM NAGARA, 391220 488 4 LT1 211 0.5000 0 7193 0 1 0 3 1 15 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003866869D 0 0 0 1 0 0 0 0 0 0 JAITHUN BHI,W/O AZMATH SAB #624, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393473 1408396521 N35758 IMAM BI W/O MAHAMMED RAFEEQ #448. 391220 1252 4 LT1 211 1 0 518 3 1 0 3 0.9800 -107 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2165215 0 0 0 0 0 0 0 0 0 0 IMAM BI W/O MAHAMMED RAFEEQ,#448. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424393703 1380843238 N43141 SALMA BANU WO SHAFI AHAMED # 423/1 2ND MAIN 4TH CROSS 391220 312 4 LT1 211 1 0 3130 71 1 0 3 0.9800 8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3319213 0 0 0 1 0 0 0 0 0 0 SALMA BANU WO SHAFI AHAMED,# 423/1 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424393639 1372732544 N43774 K RAMAPPA SO KALAPPA #548. SJM NAGAR 391220 596 4 LT1 211 1 0 2580 61 1 0 3 0.9900 894 8.4500 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3431042 0 0 0 1 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548. SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424393636 1372005000 N6188 SHAHINABI - - - 391220 700 4 LT1 211 0.2400 0 11423 89 1 0 3 1 2223 19.7900 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003855047D 0 0 0 1 0 0 0 0 0 0 SHAHINABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393644 1362005000 N28070 DADAPEER S/O AZEEZ SAB #514,II CROSS, SJM NAGARA, 391220 964 4 LT1 211 0.5000 0 5196 17 1 0 3 1 -13 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003880009D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O AZEEZ SAB #514,II CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393647 1359656257 N31591 GIRIJAMMA W/O VENKANNA #709 S J M NAGARA 391220 276 4 LT1 211 1 0 5150 0 1 0 28 1 -39 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000199261 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O VENKANNA,#709 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393642 1358609000 N30872 Jayamma W/O PARASAPPA #668 SJM NAGARA DAVANGERE 391220 108 4 LT1 211 2 0 6411 44 1 0 3 1 103 1 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701705D 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O PARASAPPA #668 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393495 1299976445 N30181 Chandramma W/o Ramesh #564 SJM nagar 391220 628 4 LT1 211 0.5000 0 9801 28 1 0 3 1 213 1.4000 0 0 950 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004704548D 0 0 0 1 0 0 0 0 0 0 Chandramma W/o Ramesh,#564 SJM nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393677 1244005000 N6513 * - - - 391220 140 4 LT1 211 0.2400 0 2859 68 1 0 3 0.9900 2 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BD1048915 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424393673 1238900978 N47917 SRI VENKATESH C SO LATE CHANDRAPPA DR NO-661, 2ND WARD, 2ND DIVISION 2ND MAIN, 5TH CROSS, KONDAJJI ROAD, S J M NAGARA 391220 148 4 LT1 211 1 0 928 73 1 0 3 0.8700 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 69959753 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH C SO LATE CHANDRAPPA,DR NO-661, 2ND WARD, 2ND DIVISION 2ND MAIN, 5TH CROSS, KONDAJJI ROAD, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424393586 1214129000 N30920 SHARIF BHANU W/O KALEEL SAB, #488, SJM NAGARA, DAVANGERE 391220 1112 4 LT1 211 1 0 6291 46 1 0 3 1 73 1 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704547D 0 0 0 1 0 0 0 0 0 0 SHARIF BHANU,W/O KALEEL SAB, #488, SJM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393672 1178995702 N45747 SMT RAMIJA BI WO FAKRUDDIN SAB #710 S J M NAGARA 391220 196 4 LT1 211 1 0 393 24 1 0 3 0.8500 -71 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 1000000 67449809 0 0 0 0 0 0 0 0 0 0 SMT RAMIJA BI WO FAKRUDDIN SAB,#710 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424393685 1177449586 N38459 SUMERA BANU WO MAHAMMED SAMIULLA # 158/1 2ND MAIN,2ND CROSS 391220 784 4 LT1 211 1 0 2715 66 1 0 3 1 781 5.8800 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000220197 0 0 0 1 0 0 0 0 0 0 SUMERA BANU WO MAHAMMED SAMIULLA,# 158/1 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393683 1167005189 N41242 MAIMUNNISSA SO UMMAR BASHA # 444 2ND MAIN S J M NAGARA 391220 1228 4 LT1 211 1 0 4542 83 1 0 3 1 -11 8.7500 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111112035421 0 0 0 1 0 0 0 0 0 0 MAIMUNNISSA SO UMMAR BASHA,# 444 2ND MAIN S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393674 1165416233 N31660 HARIYAMMA W/O DUGGAPPA #427 1ST CROSS, SJM NAGARA 391220 1140 4 LT1 211 1 0 14984 121 1 0 3 1 -5 0 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000283515 0 0 0 1 0 0 0 0 0 0 HARIYAMMA W/O DUGGAPPA,#427 1ST CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393680 1162005000 NKJ2929 PAKIRAPPA S/O GANGAPPA #604 A BLOCK S.J.M NAGARA 391220 440 4 LT1 211 0.2400 0 7515 44 1 0 3 1 1072 9.6800 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003865704D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,S/O GANGAPPA #604 A BLOCK S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393492 1111970939 N35486 TUKARAM S/O KASTURAMMA #432 391220 1168 4 LT1 211 1 0 5871 57 1 0 3 1 660 5.7800 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000756857 0 0 0 1 0 0 0 0 0 0 TUKARAM S/O KASTURAMMA,#432 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393486 1097084424 N30596 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1156 4 LT1 211 0.5000 0 1975 235 1 0 3 0.9400 12200 110.3600 0 0 1810 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1810 (ignore if paid) 0 0 69945657 0 0 0 3 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1424393664 1072005000 N23336 BASAMMA DAVANGERE - 391220 1080 4 LT1 211 0.2400 0 9731 60 1 0 3 1 186 1.2400 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862268D 0 0 0 1 0 0 0 0 0 0 BASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393671 1062005000 N29763 NAGARAJ S/O CHANDRASHEKAR #419, S.J.M.NAGAR 391220 760 4 LT1 211 0.5000 0 4735 26 1 0 3 1 -11 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 1062005256D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O CHANDRASHEKAR #419, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393608 1034005000 N27372 RAMULLAMMA W/O B .NAGESH #672, SJM NAGARA, 391220 88 4 LT1 211 1 0 13008 53 1 0 3 1 1224 10.4800 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003869901D 0 0 0 1 0 0 0 0 0 0 RAMULLAMMA,W/O B .NAGESH #672, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393711 0972005000 N5957 SHIVAMURTHAIAH - - - 391220 476 4 LT1 211 0.2400 0 9157 128 1 0 3 1 119 1.6800 0 0 710 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000746633 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393709 0971567318 N46872 SMT RENUKAMMA WO RAJANNA #621(A) 2ND MAIN, 4TH CROSS 391220 508 4 LT1 211 1 0 202 10 1 0 3 0.7200 -44 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68279479 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621(A) 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424393706 0962005000 N25527 MAHADEVI DAVANGERE. - 391220 940 4 LT1 211 0.2400 0 13806 130 1 0 3 1 1701 12.2900 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852667D 0 0 0 1 0 0 0 0 0 0 MAHADEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393648 0872005000 N14280 PARVATHAMMA W/O SHIVAPPA #62/ SJM NAGARA 391220 428 4 LT1 211 0.1800 0 4434 85 1 0 3 1 1400 11.8500 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000292163 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O SHIVAPPA,#62/ SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393650 0862005000 N24369 BASIRABEE DAVANAGERE DAVANAGERE 391220 404 4 LT1 211 0.2400 0 7827 47 1 0 3 1 166 2.2600 0 0 420 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003849849D 0 0 0 1 0 0 0 0 0 0 BASIRABEE,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393645 0772005000 N12518 PARASAPPA - - - 391220 632 4 LT1 211 0.2800 0 12517 71 1 0 3 1 101 1 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003850443D 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393640 0755671013 N33887 ASMA BHANU W/O ABDUL RAHEEM KHAN #457 391220 1324 4 LT1 211 1 0 7842 77 1 0 3 1 -1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000194820 0 0 0 1 0 0 0 0 0 0 ASMA BHANU W/O ABDUL RAHEEM KHAN,#457 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393620 0734005000 N14686 PARVATHAMMA MIGADDR N14686 391220 52 4 LT1 211 0.1800 0 6108 83 1 0 3 1 0 1 0 0 570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003848912D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR N14686 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393646 0672005000 N5320 AZIZKHAN - - - 391220 556 4 LT1 211 0.2400 0 4713 21 1 0 3 1 -1 0 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003860515D 0 0 0 1 0 0 0 0 0 0 AZIZKHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393635 0662005000 N22863 SHAHIMABHI #568, III CROSS SJM NAGARA 391220 644 4 LT1 211 0.2400 0 9636 167 1 0 3 0.9300 3314 35.3600 0 0 2310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BD0894821 0 0 0 2 0 0 0 0 0 0 SHAHIMABHI,#568, III CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1424393610 0629031215 N31825 JASINTHA W/O E.RUDRASWAMY #673 7TH CROSS 391220 84 4 LT1 211 1 0 9319 88 1 0 3 1 0 0 0 0 930 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000756883 0 0 0 1 0 0 0 0 0 0 JASINTHA W/O E.RUDRASWAMY,#673 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393694 0572005000 N13193 NHAGRHAJ - - - 391220 1212 4 LT1 211 0.2400 0 1053 54 1 0 3 1 934 12.7200 0 0 840 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111125240935 0 0 0 1 0 0 0 0 0 0 NHAGRHAJ,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393693 0562005000 N26585 KHALANDAR S/O SHABBIR SAB #442, SJM NAGARA, 391220 1220 4 LT1 211 1 0 8468 126 1 0 3 1 4866 42.1900 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000180688 0 0 0 1 0 0 0 0 0 0 KHALANDAR,S/O SHABBIR SAB #442, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393624 0525203022 N47762 SRI MAHABOOB H SO IMAM SAB DR NO 510, S J M NAGARA 391220 1000 4 LT1 211 1 0 1726 119 1 0 3 0.9300 0 2.9000 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 69959231 0 0 0 2 0 0 0 0 0 0 SRI MAHABOOB H SO IMAM SAB,DR NO 510, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424393591 0512564661 N45971 SRI M LINGESH SO MAHADEVAPPA #656 5TH CROSS HOSA CAMP, S M KRISHNA NAGARA 391220 180 4 LT1 211 1 0 1211 47 1 0 3 0.8500 158 1.0400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68253545 0 0 0 2 0 0 0 0 0 0 SRI M LINGESH SO MAHADEVAPPA,#656 5TH CROSS HOSA CAMP, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424393497 0479052949 N31893 NAGAPPA S/O RAMANNA #406 KONDAJJI ROAD 391220 880 4 LT1 211 1 0 4921 60 1 0 3 1 0 22.1500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000274870 0 0 0 1 0 0 0 0 0 0 NAGAPPA S/O RAMANNA,#406 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-01-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393681 0462005000 N26588 LALITHA W/O NAAGESH #579,SJM NAGARA, 391220 712 4 LT1 211 0.2400 0 2841 7 1 0 3 1 40 1 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003863873AD 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O NAAGESH #579,SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393614 0404489735 N37584 FAIROZA BI W/O SHOUKATHA ALI #453 2 MAIN 1 ST CORSS S J M NAGARA 391220 1292 4 LT1 211 1 0 5159 102 1 0 3 0.9000 0 0 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2482862 0 0 0 2 0 0 0 0 0 0 FAIROZA BI W/O SHOUKATHA ALI,#453 2 MAIN 1 ST CORSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424393539 0362005000 N26263 LAKSHMAMMA DAVANGERE. - 391220 332 4 LT1 211 0.2400 0 4122 38 1 0 3 1 14 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003867688D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393739 0297087135 N45638 SMT LALITAMMA WO SURESH #502 S J M NAGARA 391220 1048 4 LT1 211 1 0 1114 93 1 0 3 0.9200 14 1.8700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 1000000 67481540 0 0 0 1 0 0 0 0 0 0 SMT LALITAMMA WO SURESH,#502 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424393485 0272005000 N14303 GEETHAMMA - - - 391220 704 4 LT1 211 0.1800 0 7587 33 1 0 3 1 91 1 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875416D 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393713 0262005000 NKJ3074 MANJULA BAI NILAKANTA RAO #54 SJM NAGARA 391220 1116 4 LT1 211 0.2400 0 3860 123 1 0 3 0.9200 629 4.2300 0 0 1070 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67402398 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,NILAKANTA RAO #54 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424393663 0252516351 N33231 SHARADHAMMA W/O RAMESHAPPA #973 391220 232 4 LT1 211 1 0 4864 49 1 0 3 1 0 1 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000784918 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA W/O RAMESHAPPA,#973 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393494 6362005000 N28559 SHRI ANJANEYA HIGHER GOVT PRIMARY SCHOOL, SJM NAGARA, DAVANGERE. 391220 1320 4 LT2 221 1 0 1009 0 1 0 3 1 2934 26.8000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111118298762 0 0 0 1 0 0 0 0 0 0 SHRI ANJANEYA HIGHER,GOVT PRIMARY SCHOOL, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393790 9444005000 N14748 BG THIPPESWAMY MIGADDR N14748 391220 536 4 LT3A 311 2 0 6132 66 1 0 3 0.7900 991 5.1300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 BD0893292 0 0 0 1 0 0 0 0 0 0 BG THIPPESWAMY,MIGADDR N14748 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424393772 9319342453 N33732 MARKANDESHWARA S/O PANDAPPA KYADAGI #36A 391220 1340 4 LT3A 311 0.5000 0 12853 104 1 0 3 1 1274 6.4700 0 0 1570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006781526 0 0 0 1 0 0 0 0 0 0 MARKANDESHWARA S/O PANDAPPA KYADAGI,#36A 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393507 8402620173 N44821 RAHILA BI WO IRFAN # 84 SJM NAGARA 391220 540 4 LT3A 311 1 0 461 7 1 0 3 0.9800 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67426150 0 0 0 0 0 0 0 0 0 0 RAHILA BI WO IRFAN,# 84 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424393517 6861744872 N44511 S KARIBASAPPA SO B SHANTHAPPA # 97 S J M NAGARA 391220 264 4 LT3A 311 2 0 1183 0 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111119411549 0 0 0 1 0 0 0 0 0 0 S KARIBASAPPA SO B SHANTHAPPA,# 97 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393726 6374059498 N38931 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38931 #682 2nd WARD 2nd DIVISION 391220 44 4 LT3A 311 0.5000 0 458 0 1 0 3 1 872 7.5900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100006776912 0 0 0 1 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38931 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393751 5891712477 N32772 H D KOTRESH S/O DASAPPA #138B 391220 864 4 LT3A 311 0.5000 0 1490 1 1 0 3 1 -466 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100006780075 0 0 0 1 0 0 0 0 0 0 H D KOTRESH S/O DASAPPA,#138B 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393731 5182077799 N44269 MANAGER ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED #147 1ST MAIN 5TH CROSS SJM NAGARA 391220 12 4 LT3A 311 5 0 16984 451 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111118711672 0 0 0 1 0 0 0 0 0 0 MANAGER ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,#147 1ST MAIN 5TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393629 4364577783 N44472 B G RUDRASWAMY SO M B GOVINDAPPA # 25, 2ND MAIN 1ST CROSS 391220 1132 4 LT3A 311 1 0 179 0 1 0 3 1 439 3.3000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67395104 0 0 0 1 0 0 0 0 0 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25, 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424393782 3568396855 N41120 SHABEENA BANU WO SHABBIR SAB # 147.. 5TH CROSS S J M NAGARA 391220 20 4 LT3A 311 0.5000 0 242 0 1 0 3 1 220 1.1500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111112005922 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147.. 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393657 2072005000 N23966 AMINABHI DAVANGERE - 391220 552 4 LT3A 311 1 0 599 0 1 0 28 1 0 3.0900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003853471D 0 0 0 0 0 0 0 0 0 0 AMINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393622 0839357081 N44473 B G RUDRASWAMY SO M B GOVINDAPPA # 25. 2ND MAIN 1ST CROSS 391220 1128 4 LT3A 311 1 0 1505 39 1 0 3 0.8200 446 2.2500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67395110 0 0 0 0 0 0 0 0 0 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25. 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424393472 0805664070 N41119 SHABEENA BANU WO SHABBIR SAB # 147, 5TH CROSS S J M NAGARA 391220 16 4 LT3A 311 0.5000 0 763 4 1 0 3 1 251 1.3000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111112005921 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147, 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393501 0576986841 N38932 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38932 #682 2nd WARD 2nd DIVISION 391220 36 4 LT3A 311 0.5000 0 569 6 1 0 3 1 1441 13.1000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 BC2672499 0 0 0 1 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38932 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424393536 0144005000 N10380 * MIGADDR N10380 391220 260 4 LT3A 311 0.2400 0 3674 23 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003865147D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N10380 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393700 9986034526 N40644 SAMEENA BI WO AZMATHULLA #513/1,2 2ND MAIN 3RD CROSS 391220 972 4 LT1 211 1 0 3263 54 1 0 3 1 84 1 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111929437 0 0 0 1 0 0 0 0 0 0 SAMEENA BI WO AZMATHULLA,#513/1,2 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393676 9962005000 N22981 RABHIYABHI DAVANGERE - 391220 352 4 LT1 211 0.2400 0 10819 72 1 0 3 1 0 0 0 0 1350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100003881116D 0 0 0 1 0 0 0 0 0 0 RABHIYABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393678 9952005000 NEH3026 IMAMBI W/O RAFIQ SAB #448,SJM NAGARA 391220 1260 4 LT1 211 2 0 12655 122 1 0 3 1 0 2.0400 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004702400D 0 0 0 1 0 0 0 0 0 0 IMAMBI,W/O RAFIQ SAB #448,SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1500 60 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393628 9934005000 N14688 JAYAMMA - - - 391220 112 4 LT1 211 0.1400 0 14443 96 1 0 3 1 10 0 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874416D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 110.3800 121 2024-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393658 9852005000 N29392 KAMAKSHI W/O VADIVELU #634; S.J.M.NAGAR 391220 416 4 LT1 211 0.5000 0 8326 0 1 0 3 1 364 2.9400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100004704904D 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,W/O VADIVELU #634; S.J.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393603 9818609259 N40699 SRI. ANWAR KHUDDUS. K. H. S/O HUSSAIN MIYA. N. K. N40699 # 1171/P-35 S. J. M. NAGARA, DAVANAGERE. 391220 1336 4 LT1 211 1 0 6372 117 1 0 3 1 548 4.2100 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111931088 0 0 0 1 0 0 0 0 0 0 SRI. ANWAR KHUDDUS. K. H. S/O HUSSAIN MIYA. N. K.,N40699 # 1171/P-35 S. J. M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393638 9762005000 N23821 SMT BIBI AYEESHA M P WO S P MUSHEER AHAMED N23821 # 1106 SJM NAGARA, DAVANGERE 391220 1364 4 LT1 211 0.2400 0 3492 0 1 0 28 1 -12 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003876817D 0 0 0 0 0 0 0 0 0 0 SMT BIBI AYEESHA M P WO S P MUSHEER AHAMED,N23821 # 1106 SJM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393615 9736006781 N39857 NOUSHAD ALI SO NOOR AHAMMED SAB # 418 S J M NAGARA 391220 752 4 LT1 211 0.5000 0 3289 47 1 0 3 1 414 3.4700 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111630271 0 0 0 1 0 0 0 0 0 0 NOUSHAD ALI SO NOOR AHAMMED SAB,# 418 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393686 9668809000 N30843 Husen Bi W/O SHAMSHUDDIN #583 SJM NAGARA DAVANGERE 391220 736 4 LT1 211 1 0 5198 56 1 0 3 1 0 0 0 0 810 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 999999 9668809061D 0 0 0 1 0 0 0 0 0 0 Husen Bi,W/O SHAMSHUDDIN #583 SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393690 9662005000 N22074 SMT YASHODA #475 2ND CROSS 391220 1032 4 LT1 211 0.2400 0 11026 104 1 0 3 1 1199 15.3500 0 0 1560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003849810D 0 0 0 1 0 0 0 0 0 0 SMT YASHODA,#475 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393621 9642372857 N35757 IMAM BI W/O MAHAMMED RAFEEQ #448 391220 1256 4 LT1 211 1 0 583 17 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 110000756641 0 0 0 1 0 0 0 0 0 0 IMAM BI W/O MAHAMMED RAFEEQ,#448 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393607 9618004477 N44774 S SHARANAPPA SO LATE SHANKARAPPA # 625, 2ND MAIN 4TH CROSS 391220 496 4 LT1 211 1 0 2857 87 1 0 3 0.9200 15 3.7000 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67396403 0 0 0 0 0 0 0 0 0 0 S SHARANAPPA SO LATE SHANKARAPPA,# 625, 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424393488 9592557745 N31690 FIROZA BI W/O SHOWKATH ALI #453 4TH MAIN 391220 1296 4 LT1 211 1 0 8018 47 1 0 3 1 0 0 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000164163 0 0 0 1 0 0 0 0 0 0 FIROZA BI W/O SHOWKATH ALI,#453 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393702 9581908419 N35487 TUKARAM S/O KASTURAMMA #432. 391220 1172 4 LT1 211 1 0 4652 32 1 0 3 1 170 2.4800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000194602 0 0 0 1 0 0 0 0 0 0 TUKARAM S/O KASTURAMMA,#432. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393669 9572005000 N14285 RABAEKA - - - 391220 884 4 LT1 211 0.1800 0 6099 21 1 0 3 1 -43 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003874461D 0 0 0 1 0 0 0 0 0 0 RABAEKA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393668 9562005000 N27373 HANUMANTHAMMA W/O VEERESH, #606, SJM NAGARA, 391220 448 4 LT1 211 0.2400 0 8627 51 1 0 3 1 0 1 0 0 1060 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003878157D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,W/O VEERESH, #606, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393661 9547338435 N38335 FATHIMA WO HUSSAIN SAB # 587 S J M NAGARA 391220 348 4 LT1 211 1 0 4326 101 1 0 3 0.9800 961 9.9400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2578792 0 0 0 1 0 0 0 0 0 0 FATHIMA WO HUSSAIN SAB,# 587 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424393606 9510715009 N46364 SMT MAMAJAN WO ASIF #158/1 S J M NAGARA 391220 788 4 LT1 211 1 0 930 48 1 0 3 0.8100 -62 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68259339 0 0 0 0 0 0 0 0 0 0 SMT MAMAJAN WO ASIF,#158/1 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424393559 9501775308 N39340 SHAHAJAD BI WO MAHABOOB BASHA #438 2ND MAIN SSM NAGARA 391220 1200 4 LT1 211 1 0 3787 58 1 0 3 1 289 2.4300 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100006994379 0 0 0 1 0 0 0 448 0 0 SHAHAJAD BI WO MAHABOOB BASHA,#438 2ND MAIN SSM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2825203 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393574 9481665467 N34307 KENCHAMMA W/O SIDDAPPA #567 391220 640 4 LT1 211 1 0 3817 43 1 0 3 0.9700 -42 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1952004 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O SIDDAPPA,#567 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC1952004 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424393573 9472005000 N8109 RENUKAMMA - - - 391220 688 4 LT1 211 0.2400 0 8374 30 1 0 3 1 72 1.0300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003871570D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393571 9462005000 N26944 S.MANJUNATHA S/O SAKRAPPA #496, I CROSS, SJM NAGARA, 391220 1084 4 LT1 211 0.2400 0 13066 102 1 0 3 1 744 6.7200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003845052D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SAKRAPPA #496, I CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393568 9452664232 N38930 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38930 #682 2nd WARD 2nd DIVISION 391220 32 4 LT1 211 1 0 2654 56 1 0 3 0.9500 131 1.0200 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2672501 0 0 0 1 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38930 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2672501 1 0 0 0 0 0 32.6700 43 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424393785 9410068408 N42683 SMT PUSHPA WO NAGARAJ S P #628 SPS NAGAR 391220 464 4 LT1 211 1 0 2536 10 1 0 3 0.7300 -8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3293168 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA WO NAGARAJ S P,#628 SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424393560 9403948548 N34079 FAKKIRABEE W/O HONNURSAB #540/6 391220 636 4 LT1 211 0.5000 0 7874 130 1 0 3 1 738 5.2500 0 0 1310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000162219 0 0 0 1 0 0 0 0 0 0 FAKKIRABEE W/O HONNURSAB,#540/6 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393553 9388331173 NEH3454 VEERAIAH SWAMY S/O GURUBASAIAH #1142 S.J.M NAGARA 391220 244 4 LT1 211 3 0 7671 53 1 0 3 1 0 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004704510D 0 0 0 1 0 0 0 0 0 0 VEERAIAH SWAMY S/O GURUBASAIAH,#1142 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393528 9262005000 N25151 LAKSHMI BHAI DAVANGERE. - 391220 1056 4 LT1 211 0.2400 0 8942 90 1 0 3 1 400 1.9100 0 0 1630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100003863385D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57.1500 63 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393725 9210879050 N32832 SHAMSHAD W/O MAHABOOB SAB #155 KONDAJJI ROAD 391220 804 4 LT1 211 1 0 3434 114 1 0 3 1 616 3.0700 0 0 1080 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000289319 0 0 0 1 0 0 0 0 0 0 SHAMSHAD W/O MAHABOOB SAB,#155 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393474 9182005000 N6347 * MIGADDR N6347 391220 708 4 LT1 211 0.2400 0 936 19 1 0 3 1 5 0 0 0 480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003879428DD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6347 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.5600 97 2023-12-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393491 9082005000 N5484 SANNADURGAPPA DURUGAPPA K S/O KONDAPPA #404/2, 1ST MAIN, 2ND CROSS, KONDAJJI ROAD 391220 1208 4 LT1 211 0.2400 0 6782 51 1 0 3 1 241 3.4400 0 0 430 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856910D 0 0 0 1 0 0 0 0 0 0 SANNADURGAPPA,DURUGAPPA K S/O KONDAPPA #404/2, 1ST MAIN, 2ND CROSS, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393549 9062005000 N29282 SHANTHAMMA W/O SHARANAPPA #623, S.J.M.NAGAR 391220 504 4 LT1 211 0.5000 0 6006 58 1 0 3 1 355 1.7900 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004704896D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SHARANAPPA #623, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393775 9044005000 N6092 M. VIJAYA - - - 391220 116 4 LT1 211 0.2400 0 3536 63 1 0 3 1 263 3.6500 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111116025684 0 0 0 1 0 0 0 0 0 0 M. VIJAYA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393774 9034005000 N22172 SMT RANIYAMMA #684 391220 56 4 LT1 211 0.2400 0 4470 12 1 0 3 1 736 5.4500 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877337D 0 0 0 1 0 0 0 0 0 0 SMT RANIYAMMA,#684 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393505 8996609000 N30886 Nagarathna W/O B.DHARMA RAJ #153 CHIGATERI PLOT SMK NAGARA DAVANGERE 391220 808 4 LT1 211 1 0 687 16 1 0 3 1 -12 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111123718597 0 0 0 1 0 0 0 0 0 0 Nagarathna,W/O B.DHARMA RAJ #153 CHIGATERI PLOT SMK NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393506 8972005000 N6104 BASAIAH - - - 391220 452 4 LT1 211 0.2400 0 7222 0 1 0 3 1 -52 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003849534D 0 0 0 1 0 0 0 0 0 0 BASAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393705 8962005000 N25208 RAJ BHI DAVANGERE. - 391220 656 4 LT1 211 0.2400 0 9304 11 1 0 3 1 98 1.1800 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003851467D 0 0 0 1 0 0 0 0 0 0 RAJ BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393714 8952005000 N28955 ASMA B HANU ABDUL RAHIM SAB #457, SJM NAGARA 391220 1328 4 LT1 211 0.5000 0 5546 4 1 0 3 1 4 0 0 0 224 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.224 (ignore if paid) 0 999999 100004703290D 0 0 0 1 0 0 0 0 0 0 ASMA B HANU,ABDUL RAHIM SAB #457, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393807 8937007278 N39339 SHAHAJAD BI WO MAHABOOB BASHA # 438 2ND MAIN SSM NAGARA 391220 1196 4 LT1 211 1 0 3107 37 1 0 3 0.8500 329 2.4700 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2825202 0 0 0 2 0 0 0 508 0 0 SHAHAJAD BI WO MAHABOOB BASHA,# 438 2ND MAIN SSM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2825202 1 0 0 0 0 0 39 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424393763 8934005000 N6089 KRISHNAPPA - - - 391220 96 4 LT1 211 0.2400 0 42 0 1 0 3 1 -50 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111116025683 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393761 8924005000 N26991 GANGAMMA W/O NAGARAJ #698, SJM NAGARA, 391220 132 4 LT1 211 1 0 7774 46 1 0 3 1 -6 0 0 0 760 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003909389D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJ #698, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393518 8872005000 N5983 RAMANNA - - - 391220 600 4 LT1 211 0.2400 0 3249 10 1 0 3 1 5 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003875715D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393641 8862005000 N25808 YELLAPPA DAVANGERE. - 391220 1164 4 LT1 211 0.2400 0 13088 127 1 0 3 1 1047 8.5500 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877459D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393523 8172005000 N14311 RAZIYABANU - - - 391220 392 4 LT1 211 0.1800 0 5774 54 1 0 3 1 288 2.1600 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003879751D 0 0 0 1 0 0 0 0 0 0 RAZIYABANU,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393792 8105174927 N38680 N NINGAPPA SO NAGAPPA # 552/1 S J M NAGARA 391220 560 4 LT1 211 1 0 2729 41 1 0 3 1 -6 1 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000748239 0 0 0 1 0 0 0 0 0 0 N NINGAPPA SO NAGAPPA,# 552/1 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424393787 8102159436 N46007 SMT GOWS PEER SO SHABBIR SAB #454 S J M NAGARA 391220 1304 4 LT1 211 1 0 1059 38 1 0 3 0.9700 -8041 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68254573 0 0 0 1 0 0 0 0 0 0 SMT GOWS PEER SO SHABBIR SAB,#454 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424393552 8082005000 N6371 SRI MASOOD S/O MAHAMMED RAFIQ N6371 #452 S J M NAGARA 391220 1284 4 LT1 211 0.2400 0 12412 71 1 0 3 1 0 2.6300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003884621D 0 0 0 1 0 0 0 0 0 0 SRI MASOOD S/O MAHAMMED RAFIQ,N6371 #452 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393547 8062005000 N29298 SRI. SRINIVAS S/O HANUMANTHAPPA N29298 #471, S.J.M.NAGAR, DAVANAGERE. 391220 1012 4 LT1 211 0.5000 0 5718 19 1 0 3 1 38 1 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 8062005263D 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVAS S/O HANUMANTHAPPA,N29298 #471, S.J.M.NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.5100 30 2024-04-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393551 7972005000 N14736 RAFEEQ - - - 391220 952 4 LT1 211 0.1400 0 10220 61 1 0 3 1 1 0 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111111605700 0 0 0 1 0 0 0 0 0 0 RAFEEQ,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393556 7952005000 N28954 ASMA BHANU ABDUL RAHIM SAB #457, SJM NAGARA 391220 1332 4 LT1 211 0.5000 0 4692 105 1 0 3 1 406 2.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100004704822D 0 0 0 1 0 0 0 0 0 0 ASMA BHANU,ABDUL RAHIM SAB #457, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393550 7872005000 N6397 LALITHAA BAI - - - 391220 1316 4 LT1 211 0.2400 0 8354 35 1 0 3 1 1 0 0 0 480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003881166D 0 0 0 1 0 0 0 0 0 0 LALITHAA BAI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393526 7862005000 N25397 KOTRESHAPPA DAVANGERE. - 391220 1352 4 LT1 211 0.2400 0 1355 0 1 0 28 1 70 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003849117D 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393525 7839389597 NEH3908 MARKANDESHWARA S/O PANDAPPA KYADAGI #36 391220 1344 4 LT1 211 2 0 10650 60 1 0 3 1 120 1 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000777411 0 0 0 1 0 0 0 0 0 0 MARKANDESHWARA S/O PANDAPPA KYADAGI,#36 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393734 7821112766 N41308 PUSHPA WO NAGARAJ S P # 628, S J M NAGARA 391220 460 4 LT1 211 1 0 2997 38 1 0 3 0.8900 -35 0 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3104552 0 0 0 1 0 0 0 0 0 0 PUSHPA WO NAGARAJ S P,# 628, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424393558 7772005000 N11567 SMT RATNAMMA W/O MALATESH N11567 DOOR NO. 556 S.J.M. NAGAR, DAVANAGERE. 391220 580 4 LT1 211 0.3200 0 5680 0 1 0 28 1 -76 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003867865D 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA W/O MALATESH,N11567 DOOR NO. 556 S.J.M. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393561 7759328367 N36382 NAGARATHNAMMA B W/O BASAVARAJ J #161/1A KONDAJJI ROAD 391220 792 4 LT1 211 1 0 6007 84 1 0 3 0.9100 63 0 0 0 800 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2155078 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA B W/O BASAVARAJ J,#161/1A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424393543 7662005000 N22773 SMT LAKSHMI DEVI #55 - 391220 548 4 LT1 211 0.2400 0 5471 27 1 0 3 1 19 0 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003851649D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,#55 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393762 7620459069 N36005 SAROJAMMA W/O SHANTHAPPA #177 KONDAJJI ROAD 391220 8 4 LT1 211 1 0 2093 8 1 0 3 0.9600 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2206362 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O SHANTHAPPA,#177 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424393760 7610247201 N42482 SMT GANGAMMA WO SIDDAPPA #666 SJM NAGAR 2ND MAIN 4TH CROSS 391220 128 4 LT1 211 1 0 2731 51 1 0 3 0.9400 112 1 0 0 490 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3245979 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA WO SIDDAPPA,#666 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424393565 7562005000 N26458 HANUMAKKA #605, 4TH CROSS, SJM NAGARA, 391220 444 4 LT1 211 0.2400 0 10010 38 1 0 3 1 201 1.4200 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003850707D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,#605, 4TH CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393783 7538623979 N47936 SMT SHAKILA BANU WO DADAPIR DR NO 465/1 S J M NAGARA 391220 960 4 LT1 211 1 0 890 68 1 0 3 0.9500 247 2.0300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 69964203 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU WO DADAPIR,DR NO 465/1 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424393789 7533322218 N40252 NEELAMMA WO BENAKAPPA # 414 2ND MAIN 10TH CROSS 391220 748 4 LT1 211 1 0 3157 3 1 0 3 1 2 0 0 0 770 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111111749515 0 0 0 1 0 0 0 0 0 0 NEELAMMA WO BENAKAPPA,# 414 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393534 7462005000 N26656 NEELAMMA W/O RAMANAIK, #459, SJM NAGARA, 391220 916 4 LT1 211 0.2400 0 4620 16 1 0 3 1 32 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003880480D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O RAMANAIK, #459, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393538 7454783161 N39496 MANJAMMA WO CHOWDAPPA # 575 1ST MAIN 3RD CROSS 391220 692 4 LT1 211 1 0 2980 56 1 0 3 1 84 1 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100007089826 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO CHOWDAPPA,# 575 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393500 7394916709 N41609 MUMTHAJ WO SANAULLA #465, SJM NAGARA 391220 980 4 LT1 211 1 0 2315 23 1 0 3 1 23 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111112447423 0 0 0 1 0 0 0 0 0 0 MUMTHAJ WO SANAULLA,#465, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393502 7372005000 N10020 * GULAM JOHN S/O SALEEM #436,S.J.M.Nagara, kondajji road,Davanagere 391220 1184 4 LT1 211 0.2400 0 2109 47 1 0 3 1 0 6.1500 0 0 570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111740827 0 0 0 1 0 0 0 0 0 0 *,GULAM JOHN S/O SALEEM #436,S.J.M.Nagara, kondajji road,Davanagere 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393662 7362005000 N26590 GANESH S/O RAAJAPPA #485,SJM NAGARA, 391220 1104 4 LT1 211 1 0 7495 27 1 0 3 1 1 0 0 0 890 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003853063D 0 0 0 1 0 0 0 0 0 0 GANESH,S/O RAAJAPPA #485,SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393531 7357732823 N38293 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH # 165A KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 816 4 LT1 211 1 0 2320 25 1 0 3 0.8100 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2531795 0 0 0 0 0 0 0 0 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,# 165A KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2531795 1 0 0 0 0 0 25.7500 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424393745 7324459209 N41118 SHABEENA BANU WO SHABBIR SAB # 147. 5TH CROSS S J M NAGARA 391220 28 4 LT1 211 1 0 5485 114 1 0 3 1 943 7.8600 0 0 1030 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111112005920 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU WO SHABBIR SAB,# 147. 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393809 7293420898 N34545 CHOWDAMMA W/O PRAKASH R #612 4 TH CROSS II MAIN 391220 492 4 LT1 211 1 0 11353 141 1 0 3 1 -3 1 0 0 1720 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000274146 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA W/O PRAKASH R,#612 4 TH CROSS II MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393483 7285749788 N47910 SRI MAHABUB BI SO FAKRUN SAB DR NO 573,2ND WARD, 2ND DIVISION S J M NAGARA 391220 676 4 LT1 211 1 0 30 3 1 0 3 0.9600 -26 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 69964322 0 0 0 0 0 0 0 0 0 0 SRI MAHABUB BI SO FAKRUN SAB,DR NO 573,2ND WARD, 2ND DIVISION S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424393660 7248129000 N29829 MEENAKSHI W/O MANOHARA, #467, SJM NAGARA, DAVANGERE. 391220 988 4 LT1 211 1 0 7253 25 1 0 3 1 0 0 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004702350D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,W/O MANOHARA, #467, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393595 7214915193 N38294 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 820 4 LT1 211 1 0 3475 48 1 0 3 0.9800 0 1 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2531797 0 0 0 2 0 0 0 0 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424393582 7182005000 N6099 SHAMIM BANU W/O ABDUL KHALANDAR SAB #638/ 2ND MAIN 4TH CROSS 391220 400 4 LT1 211 0.2400 0 5555 63 1 0 3 1 9 0 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000158652 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU W/O ABDUL KHALANDAR SAB,#638/ 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393542 7162005000 NKJ2643 TIPPESH #576 391220 608 4 LT1 211 0.2400 0 6597 85 1 0 3 1 2201 19.0700 0 0 920 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003862912D 0 0 0 1 0 0 0 0 0 0 TIPPESH,#576 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393476 7062005000 N28881 HANUMANTAPPA SJM NAGARA, DAVANAGERE 391220 308 4 LT1 211 0.5000 0 2256 42 1 0 3 0.9300 264 2.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BD1096725 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,SJM NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424393653 7044005000 N14690 MARAMMA - - - 391220 144 4 LT1 211 0.1800 0 6360 79 1 0 3 1 -45 0 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000751515 0 0 0 1 0 0 0 0 0 0 MARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393511 6972005000 N11658 MEABOOB - - - 391220 984 4 LT1 211 0.1800 0 5769 122 1 0 3 1 453 4.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111111631891 0 0 0 1 0 0 0 0 0 0 MEABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393508 6962005000 N22980 GULZAR BHANU DAVANGERE - 391220 356 4 LT1 211 0.2400 0 3173 112 1 0 3 0.9200 3209 27.6100 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67450918 0 0 0 1 0 0 0 0 0 0 GULZAR BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1424393699 6952005000 N29492 ANAND S/O SOMANNA #118; 3RD CROSS 391220 768 4 LT1 211 0.5000 0 6735 12 1 0 3 1 84 1 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004704395D 0 0 0 1 0 0 0 0 0 0 ANAND,S/O SOMANNA #118; 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393509 6862005000 N25858 JAGANNATHA RAO DAVANAGERE - 391220 720 4 LT1 211 0.2400 0 4450 8 1 0 3 1 175 1.2300 0 0 840 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003856439D 0 0 0 1 0 0 0 0 0 0 JAGANNATHA RAO,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.8600 53 2023-10-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393516 6859642045 N45825 SMT GANGAMMA WO AMRUTH RAO #455 2ND MAIN, 1ST CROSS, S J M NAGARA 391220 1312 4 LT1 211 1 0 1640 58 1 0 3 0.8600 0 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67482227 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA WO AMRUTH RAO,#455 2ND MAIN, 1ST CROSS, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424393597 6779764736 N30379 Branathamma, d/o Jhems #675 S.J.M. nagar 391220 76 4 LT1 211 1 0 5759 35 1 0 3 1 1 0 0 0 710 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100004703078D 0 0 0 1 0 0 0 0 0 0 Branathamma, d/o Jhems,#675 S.J.M. nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393469 6778637583 N41608 MUMTHAJ WO SANAULLA #465 SJM NAGARA 391220 976 4 LT1 211 1 0 1726 34 1 0 3 0.9800 917 7.2000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3144186 0 0 0 1 0 0 0 0 0 0 MUMTHAJ WO SANAULLA,#465 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424393575 6772005000 N5329 H.S.THIPPESHI - - - 391220 528 4 LT1 211 0.2400 0 9459 68 1 0 3 1 0 0 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003851253D 0 0 0 1 0 0 0 0 0 0 H.S.THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393546 6762005000 N25797 SHARADAMMA DAVANGERE. - 391220 876 4 LT1 211 0.2400 0 3569 28 1 0 3 1 148 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 6762005566D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393532 6752299493 N34015 MAHABUBI W/O ALLABAKSHI #528/6 391220 652 4 LT1 211 0.5000 0 6346 102 1 0 3 1 225 1.1000 0 0 870 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000759193 0 0 0 1 0 0 0 0 0 0 MAHABUBI W/O ALLABAKSHI,#528/6 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393743 6695596259 N36522 SMT GEETHA W/O RAJESH N36522 #632 S J M NAGAR 391220 432 4 LT1 211 1 0 8605 82 1 0 3 0.9800 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2305360 0 0 0 1 0 0 0 0 0 0 SMT GEETHA W/O RAJESH,N36522 #632 S J M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424393478 6662005000 N22355 SMT NINGAMMA #523 391220 589 4 LT1 211 0.2400 0 818 70 1 0 3 1 -6 3.0300 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 0 1B2055149902 0 0 0 1 0 0 0 0 0 0 SMT NINGAMMA,#523 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393589 6572005000 N6187 NEELAMMA - - - 391220 520 4 LT1 211 0.2400 0 10731 101 1 0 3 1 325 1.6300 0 0 1110 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003857483D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393479 6562005000 N26527 SADIQ SAB S/O SABJAN SAB #1122, 2ND MAIN 3RD CROSS 391220 780 4 LT1 211 0.2400 0 7284 6 1 0 3 1 -24 0 0 0 810 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003870438D 0 0 0 1 0 0 0 0 0 0 SADIQ SAB S/O SABJAN SAB,#1122, 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393484 6549688396 N43775 K RAMAPPA SO KALAPPA #548, SJM NAGAR 391220 592 4 LT1 211 1 0 3337 89 1 0 3 0.7600 15 1 0 0 680 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3431045 0 0 0 2 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548, SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424393593 6482145987 N44470 CHANNABASAMMA WO MANJAPPA # 408/1 2ND MAIN 2ND CROSS 391220 872 4 LT1 211 1 0 1278 10 1 0 3 0.9900 279 2.4700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67395089 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA WO MANJAPPA,# 408/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424393596 6472005000 N5977 ISMAIL SAB - - - 391220 1024 4 LT1 211 0.2400 0 2825 17 1 0 3 1 77 1.0800 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000775756 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393598 6383528142 NEH6231 MUBARAK A SO LATE ALLABAKSHI SAB #709/197 SJM NAGAR 391220 844 4 LT1 211 3 0 7461 173 1 0 3 1 0 4.2800 0 0 1060 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111114346794 0 0 0 1 0 0 0 0 0 0 MUBARAK A SO LATE ALLABAKSHI SAB,#709/197 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424393728 6372005000 N5984 * - - - 391220 1036 4 LT1 211 0.2400 0 4613 62 1 0 3 1 166 1.0100 0 0 700 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000165760 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393487 6337990214 N46870 SMT RENUKAMMA WO RAJANNA #621 2ND MAIN, 4TH CROSS 391220 516 4 LT1 211 1 0 155 9 1 0 3 0.9200 -170 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68279448 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424393701 6334005000 N25320 PARVATHI DAVANGERE. - 391220 208 4 LT1 211 0.2400 0 98 5 1 0 3 1 2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111121731032 0 0 0 1 0 0 0 0 0 0 PARVATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393667 6328990644 N32017 KARIBASAMMA W/O CHANDRAPPA #601 391220 420 4 LT1 211 1 0 8360 86 1 0 3 1 13 0 0 0 1090 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000751274 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O CHANDRAPPA,#601 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393794 6272005000 N14680 SHEKARAPPA - - - 391220 1004 4 LT1 211 0.1800 0 11572 104 1 0 3 1 900 6.9600 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003875392D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393793 6264948626 N41619 N MANGALAMMA WO RAMESH G #156, CHIGATERI BADAVANE SJM NAGAR 391220 800 4 LT1 211 0.5000 0 2139 25 1 0 3 1 61 1 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111112447440 0 0 0 1 0 0 0 0 0 0 N MANGALAMMA WO RAMESH G,#156, CHIGATERI BADAVANE SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393499 6262005000 N27059 BASAMMA W/O RAAMAPPA #560, SJM NAGARA, 391220 484 4 LT1 211 1 0 4037 155 1 0 3 0.9500 1232 6.2700 0 0 1200 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BD1096729 0 0 0 3 0 0 0 0 0 0 BASAMMA,W/O RAAMAPPA #560, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1424393695 6228780815 NEH5191 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH # 165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 391220 824 4 LT1 211 1 0 7171 64 1 0 3 0.9800 19 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2346859 0 0 0 0 0 0 0 1982 0 0 S MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,# 165 KONDAJJI ROAD VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2346859 1 0 0 0 0 0 61 67 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424393625 6196678931 N34883 RAZIYA W/O AKBHAR #639 KONDAJJI ROAD 391220 396 4 LT1 211 1 0 4434 53 1 0 3 0.9900 42 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2081200 0 0 0 0 0 0 0 0 0 0 RAZIYA W/O AKBHAR,#639 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424393619 6182005000 N14287 HANUMANTHAPPA - - - 391220 896 4 LT1 211 0.1800 0 5069 53 1 0 3 1 236 1.1900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003852803D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393481 6162005000 NKJ2924 GANESH #23 SJM NAGARA 391220 1120 4 LT1 211 0.2400 0 107 18 1 0 3 1 1164 9.9100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 0 1B1484536804 0 0 0 1 0 0 0 0 0 0 GANESH,#23 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393477 6062005000 N29679 HUCHANGAMMA W/O M.VASU #536, 3RD CROSS 391220 660 4 LT1 211 1 0 8037 65 1 0 3 1 3 1 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004704393D 0 0 0 1 0 0 0 0 0 0 HUCHANGAMMA,W/O M.VASU #536, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393633 4862005000 N23496 NAGARAJA DAVANGERE - 391220 888 4 LT1 211 0.2400 0 9184 6 1 0 3 1 100 1.5000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003877873D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393808 4772005000 N5989 KHASIM SAB - - - 391220 956 4 LT1 211 0.2400 0 7352 45 1 0 3 1 -252 0 0 0 490 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003878593D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393799 4766058000 N30077 SMT. GEETHA. M W/O MANJUNATHA. B N30077 #650 2nd MAIN, 5th CROSS 391220 212 4 LT1 211 0.5000 0 5464 53 1 0 3 1 0 0 0 0 700 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703058D 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA. M W/O MANJUNATHA. B,N30077 #650 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393801 4762005000 N21882 ANWAR SAB S/O RAHAMATH BEE #543 SJM NAGARA 391220 168 4 LT1 211 0.2400 0 2080 49 1 0 3 0.7400 210 1.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67422239 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O RAHAMATH BEE #543 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424393515 4746454917 N31123 SHANKRAIAH.B.JOGIMATH S/O BASAIAH N31123 #1144 S.J.M NAGARA 391220 252 4 LT1 211 1 0 375 0 1 0 3 1 -6 4.3200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999 100004703940D 0 0 0 1 0 0 0 0 0 0 SHANKRAIAH.B.JOGIMATH S/O BASAIAH,N31123 #1144 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393704 4730832487 N45318 SHIVAMMA WO SHIVU #562 2ND MAIN 3ND CROSS S J M NAGARA 391220 620 4 LT1 211 1 0 1310 47 1 0 3 0.7500 82 1.0800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67465015 0 0 0 0 0 0 0 0 0 0 SHIVAMMA WO SHIVU,#562 2ND MAIN 3ND CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424393656 4724005000 N27908 SAVITHA W/O MANTESH #690/ #690, 391220 80 4 LT1 211 0.5000 0 5327 33 1 0 3 1 82 1 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003878098D 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O MANTESH,#690/ #690, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393718 4708296726 N42213 SRI SHANKAR SO KRISHNOJI RAO #619 SJM NAGAR 2ND MAIN 4TH CROSS 391220 524 4 LT1 211 1 0 8132 177 1 0 3 0.8600 669 4.7500 0 0 1800 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 BC3225561 0 0 0 2 0 0 0 0 0 0 SRI SHANKAR SO KRISHNOJI RAO,#619 SJM NAGAR 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1424393600 4678080261 N43773 K RAMAPPA SO KALAPPA #548 SJM NAGAR 391220 588 4 LT1 211 1 0 682 44 1 0 3 0.7300 -6 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3431047 0 0 0 3 0 0 0 0 0 0 K RAMAPPA SO KALAPPA,#548 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1424393590 4672005000 N5476 PRHAJILSAB - - - 391220 1268 4 LT1 211 0.2400 0 5819 77 1 0 3 1 376 2.8500 0 0 760 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003881097D 0 0 0 1 0 0 0 0 0 0 PRHAJILSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393588 4668962953 N39158 SHAHAJAD WO DADAPEER # 437 1ST CROSS 2ND MAIN 391220 1192 4 LT1 211 1 0 4154 52 1 0 3 0.9500 0 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2801748 0 0 0 1 0 0 0 0 0 0 SHAHAJAD WO DADAPEER,# 437 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2801748 1 0 0 0 0 0 50.5800 56 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1424393587 4662005000 N22522 SMT ASHA #569 391220 1368 4 LT1 211 0.2400 0 2453 0 1 0 28 1 -9 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003857994D 0 0 0 0 0 0 0 0 0 0 SMT ASHA,#569 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393504 4634005000 N25248 SMT. HEENA W/O RAJASAB N25248 #975 2nd MAIN, 5th CROSS 391220 224 4 LT1 211 0.2400 0 11596 52 1 0 3 1 28 0 0 0 400 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003864105D 0 0 0 1 0 0 0 0 0 0 SMT. HEENA W/O RAJASAB,N25248 #975 2nd MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393604 4572005000 N5471 BENNAKAPPA - - - 391220 1148 4 LT1 211 0.2400 0 6124 4 1 0 3 1 -56 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003862412D 0 0 0 1 0 0 0 0 0 0 BENNAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393777 4567744157 N46871 SMT RENUKAMMA WO RAJANNA #621(B) 2ND MAIN, 4TH CROSS 391220 512 4 LT1 211 1 0 1514 84 1 0 3 0.8600 -4127 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 68279454 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA WO RAJANNA,#621(B) 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424393781 4562005000 N27853 KAASHI BHAI W/O MAHAANTHESH #494, SJM NAGARA, 391220 1100 4 LT1 211 0.5000 0 4320 106 1 0 3 1 564 8.0100 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111116025687 0 0 0 1 0 0 0 0 0 0 KAASHI BHAI,W/O MAHAANTHESH #494, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393514 4534005000 N23205 PYARIMA DAVANGERE - 391220 200 4 LT1 211 0.2400 0 13469 74 1 0 3 1 0 0 0 0 1290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003859905D 0 0 0 1 0 0 0 0 0 0 PYARIMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393682 4483841940 N30338 Heena, w/o H.Mehaboob #517 2nd main, 2nd cross 391220 932 4 LT1 211 0.5000 0 9848 15 1 0 3 1 -34 0 0 0 650 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004704391D 0 0 0 1 0 0 0 0 0 0 Heena, w/o H.Mehaboob,#517 2nd main, 2nd cross 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393675 4387484336 N35910 VASANTHA W/O RANGASWAMY #435 2 ND MAIN 391220 1180 4 LT1 211 1 0 3694 80 1 0 3 0.8700 39 0 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BD1110387 0 0 0 0 0 0 0 0 0 0 VASANTHA W/O RANGASWAMY,#435 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424393631 4362005000 N27242 PAKKIRAPPA S/O THIPPESHAPPA #420, III CROSS, SJM NAGARA, 391220 288 4 LT1 211 0.2400 0 4998 21 1 0 3 1 1 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003849710D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,S/O THIPPESHAPPA #420, III CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393576 4337933388 N31813 SMT RAJAMMA W/O LATE BHARAMAPPA N31813 #973/1 S.J.M NAGAR, 2nd MAIN, 3rd CROSS 391220 236 4 LT1 211 1 0 3536 25 1 0 3 1 98 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000157438 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA W/O LATE BHARAMAPPA,N31813 #973/1 S.J.M NAGAR, 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393767 4272005000 N13156 SMT,MUNEERABI - - - 391220 900 4 LT1 211 0.2000 0 4178 36 1 0 3 1 34 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003866922D 0 0 0 1 0 0 0 0 0 0 SMT,MUNEERABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393764 4262005000 N26398 LALITHAMMA DAVANGERE. - 391220 672 4 LT1 211 0.2400 0 9211 55 1 0 3 1 160 1.4800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003870883D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393765 4254482675 NEH6923 S SHARANAPPA SO LATE SHANKARAPPA # 625 2ND MAIN 4TH CROSS 391220 500 4 LT1 211 1 0 254 7 1 0 3 0.9500 -78 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67396431 0 0 0 1 0 0 0 0 0 0 S SHARANAPPA SO LATE SHANKARAPPA,# 625 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424393513 4234005000 N23279 SOPHIYA DAVANGERE - 391220 60 4 LT1 211 0.2400 0 2789 23 1 0 3 1 1 0 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111624326 0 0 0 1 0 0 0 0 0 0 SOPHIYA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393717 4182005000 N14273 MANJULABAI MIGADDR N14273 391220 564 4 LT1 211 0.1800 0 7380 68 1 0 3 1 0 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003866024D 0 0 0 1 0 0 0 0 0 0 MANJULABAI,MIGADDR N14273 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393616 4172005000 N14284 MALLAMMA MIGADDR N14284 391220 368 4 LT1 211 0.1800 0 4917 32 1 0 3 1 0 0 0 0 770 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003876551D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,MIGADDR N14284 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393618 4144219197 N31579 NOORJAN BI W/O JABBAR SAB #446 391220 1236 4 LT1 211 1 0 2927 26 1 0 3 1 87 1 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000778590 0 0 0 1 0 0 0 0 0 0 NOORJAN BI W/O JABBAR SAB,#446 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393465 4137957987 N44894 YALLAMMA MANE WO PARAMESHVARAPPA # 443 SJM NAGARA 391220 1224 4 LT1 211 1 0 803 22 1 0 3 0.9800 -72 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67405602 0 0 0 0 0 0 0 0 0 0 YALLAMMA MANE WO PARAMESHVARAPPA,# 443 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424393563 4030609000 N30856 Muniyamma W/O MOHAN #687 5TH CROSS SJM NAGARA DAVANGERE 391220 72 4 LT1 211 1 0 12870 135 1 0 3 1 728 10 0 0 650 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004702816D 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O MOHAN #687 5TH CROSS SJM NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393564 4016570656 N41307 PUSHPA WO NAGARAJ S P # 628 S J M NAGARA 391220 468 4 LT1 211 1 0 5557 139 1 0 3 0.9600 -3 3.2100 0 0 840 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3104553 0 0 0 1 0 0 0 0 0 0 PUSHPA WO NAGARAJ S P,# 628 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424393757 3972005000 N6108 AMEER KHAN - - - 391220 912 4 LT1 211 0.2400 0 3061 12 1 0 3 1 -54 0 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111113317867 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393740 3962005000 N23250 RAMU DAVANGERE - 391220 1144 4 LT1 211 0.2400 0 7911 36 1 0 3 1 114 1.1600 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003854898D 0 0 0 1 0 0 0 0 0 0 RAMU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393744 3952005000 N27635 KARIBASAMMA W/O RAAMANNA #650, SJM NAGARA, 391220 336 4 LT1 211 0.5000 0 4063 31 1 0 3 1 908 6.6000 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003845172D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/O RAAMANNA #650, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393580 3934005000 N6095 GIRISH - - - 391220 156 4 LT1 211 0.2400 0 4140 54 1 0 3 1 -32 0 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000181720 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393766 3872005000 N6348 HULIGAMMA - - - 391220 664 4 LT1 211 0.2400 0 9029 57 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003866486D 0 0 0 1 0 0 0 0 0 0 HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393730 3862005000 N23378 FARZANA DAVANGERE - 391220 316 4 LT1 211 0.2400 0 8558 16 1 0 3 1 8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003878329D 0 0 0 1 0 0 0 0 0 0 FARZANA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393577 3834005000 N6343 B.SHANTAPPA - - - 391220 272 4 LT1 211 0.2400 0 747 0 1 0 3 1 33 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111115531976 0 0 0 1 0 0 0 0 0 0 B.SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393585 3796858501 N32770 H D KOTRESH S/O DASAPPA #138 391220 860 4 LT1 211 2 0 12359 115 1 0 3 1 247 1.2900 0 0 1120 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111000167847 0 0 0 1 0 0 0 0 0 0 H D KOTRESH S/O DASAPPA,#138 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393800 3772005000 N6496 SMT. JAITUN BI W/O GHANI SAB N6496 # 499 S.J.M. NAGARA, DAVANAGERE. 391220 1064 4 LT1 211 0.2000 0 18125 42 1 0 3 1 -65 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003863759D 0 0 0 1 0 0 0 0 0 0 SMT. JAITUN BI W/O GHANI SAB,N6496 # 499 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393796 3765660313 N42753 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH #165 VIJAYANAGAR BADAVANE KONDAJJI ROAD 391220 828 4 LT1 211 1 0 1312 34 1 0 3 0.9900 20 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 BC3300194 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA SO LATE SHEKHARAPPA SANGEETH,#165 VIJAYANAGAR BADAVANE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424393803 3762005000 N24533 VADUVELU DAVANGERE. - 391220 424 4 LT1 211 0.2400 0 7020 42 1 0 3 1 476 6.8000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003874992D 0 0 0 1 0 0 0 0 0 0 VADUVELU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393802 3735714664 N44471 B G RUDRASWAMY SO M B GOVINDAPPA # 25 2ND MAIN 1ST CROSS 391220 1136 4 LT1 211 1 0 1479 37 1 0 3 0.9200 -3156 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 67395113 0 0 0 1 0 0 0 0 0 0 B G RUDRASWAMY SO M B GOVINDAPPA,# 25 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424393659 3716643783 N31688 RESHMA W/O MAHABOOB SAB #451 S J M NAGARA 391220 1280 4 LT1 211 0.5000 0 6739 69 1 0 3 1 369 2.6000 0 0 940 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000161485 0 0 0 1 0 0 0 0 0 0 RESHMA W/O MAHABOOB SAB,#451 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393562 3634005000 N23477 LAXMI DAVANGERE - 391220 152 4 LT1 211 0.2400 0 6221 123 1 0 3 0.9600 0 0 0 0 1140 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BD0919002 0 0 0 2 0 0 0 0 0 0 LAXMI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1424393778 3572005000 N6392 N. FAYAZ - - - 391220 408 4 LT1 211 0.2400 0 8025 70 1 0 3 1 101 1 0 0 1050 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003861243D 0 0 0 1 0 0 0 0 0 0 N. FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393756 3472005000 N14301 RATHNAMMA - - - 391220 684 4 LT1 211 0.1800 0 8226 79 1 0 3 1 422 3.2700 0 0 780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003861738D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393755 3462005000 N28582 SMT MAHABOOBI C/O AMJAD KHAN N28582 #412 S J M NAGARA 391220 280 4 LT1 211 0.5000 0 4321 117 1 0 3 0 1829 14.4900 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 0 1E2418579238 0 0 0 0 0 0 0 0 0 0 SMT MAHABOOBI C/O AMJAD KHAN,N28582 #412 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424393482 3434005000 N23155 GOWRAMMA DAVANGERE - 391220 228 4 LT1 211 0.2400 0 771 18 1 0 3 1 -11 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111120268215 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393746 3372005000 N14288 RAMAVVA - - - 391220 996 4 LT1 211 0.1800 0 6778 50 1 0 3 1 745 6.9700 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003877142D 0 0 0 1 0 0 0 0 0 0 RAMAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393741 3362005000 N24886 TAHERA W/O ALLAHBAKSHI #562/ 3RD MAIN 7TH CROSS 391220 612 4 LT1 211 0.2400 0 3910 37 1 0 3 1 0 1 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003850134D 0 0 0 1 0 0 0 0 0 0 TAHERA W/O ALLAHBAKSHI,#562/ 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393738 3344005000 N11616 GHAGAMMA MIGADDR N11616 391220 48 4 LT1 211 0.2400 0 9935 80 1 0 3 1 0 1 0 0 620 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003846524D 0 0 0 1 0 0 0 0 0 0 GHAGAMMA,MIGADDR N11616 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393480 3324005000 N29493 MAHANTESH S/O YALLAPPA #694 391220 100 4 LT1 211 1 0 7421 82 1 0 3 1 328 1.6600 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004701709D 0 0 0 1 0 0 0 0 0 0 MAHANTESH,S/O YALLAPPA #694 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393521 3300204066 N42684 SMT PUSHPA WO NAGARAJ S P #628. SPS NAGAR 391220 472 4 LT1 211 1 0 1430 31 1 0 3 1 -35 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 111115027612 0 0 0 1 0 0 0 0 0 0 SMT PUSHPA WO NAGARAJ S P,#628. SPS NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393665 0234005000 N23361 C.SHAANTHAPPA DAVANGERE - 391220 268 4 LT1 211 0.2400 0 4487 0 1 0 3 1 -63 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003867101D 0 0 0 1 0 0 0 0 0 0 C.SHAANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393605 0216337299 N31124 SHANKRAIAH.B.JOGIMATH S/O BASAIAH N31124 #1144 S.J.M NAGARA 391220 248 4 LT1 211 1 0 356 43 1 0 3 0.9200 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 0 69945658 0 0 0 0 0 0 0 0 0 0 SHANKRAIAH.B.JOGIMATH S/O BASAIAH,N31124 #1144 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424393609 0204243258 NEH6460 B R MANJUNATHASWAMY SO B REVANASIDDAIAH # 196 VIJAYANAGARA BADAVANE 391220 836 4 LT1 211 2 0 5125 125 1 0 3 1 0 1 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116019536 0 0 0 1 0 0 0 0 0 0 B R MANJUNATHASWAMY SO B REVANASIDDAIAH,# 196 VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393579 0186838656 N32942 N.MURTHY S/O NAGARAJAPPA #660 391220 164 4 LT1 211 1 0 9220 125 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 111000204960 0 0 0 1 0 0 0 0 0 0 N.MURTHY S/O NAGARAJAPPA,#660 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393581 0182005000 N9661 MUNNI W/O NAZEER AHAMED N9661 # 972 2ND MAIN 4TH CROSS 391220 292 4 LT1 211 0.2400 0 8181 64 1 0 3 1 418 3.3800 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003850042D 0 0 0 1 0 0 0 0 0 0 MUNNI W/O NAZEER AHAMED,N9661 # 972 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393537 0166615811 N38225 ASMA BANU WO YASIN # 477 2ND MAIN 2ND CROSS 391220 1052 4 LT1 211 1 0 7174 196 1 0 3 1 -8 2.5300 0 0 920 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000283133 0 0 0 1 0 0 0 0 0 0 ASMA BANU WO YASIN,# 477 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393533 0162533992 NEH5560 AFROZ SULTHANA DO MUNAVAR SULTHANA # 203 S J M NAGARA 391220 852 4 LT1 211 2 0 6097 74 1 0 3 1 0 0 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111611033 0 0 0 1 0 0 0 0 0 0 AFROZ SULTHANA DO MUNAVAR SULTHANA,# 203 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1424393530 0162005000 N28815 SHARDAMMA SJM NAGAR, DAVANAGERE 391220 716 4 LT1 211 0.5000 0 8341 17 1 0 3 1 153 2.2200 0 0 480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004704542D 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,SJM NAGAR, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393742 0121946718 N38548 RAFIQ KHAN SO ANWAR KHAN # 635 S J M NAGARA 391220 412 4 LT1 211 1 0 1805 3 1 0 3 0.9800 4 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2611812 0 0 0 0 0 0 0 0 0 0 RAFIQ KHAN SO ANWAR KHAN,# 635 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424393490 0082005000 N9170 PAKIRAMMA - - - 391220 360 4 LT1 211 0.2400 0 12422 109 1 0 3 1 444 3.0500 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003851493D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393489 0062005000 N29299 SRI. SRINIVAS S/O HANUMANTHAPPA N29299 #471, S.J.M.NAGAR, DAVANAGERE. 391220 1016 4 LT1 211 0.5000 0 5212 34 1 0 3 1 2441 34.8700 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004704541D 0 0 0 1 0 0 0 0 0 0 SRI. SRINIVAS S/O HANUMANTHAPPA,N29299 #471, S.J.M.NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.9600 40 2025-05-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393666 0018950766 NEH6847 SMT SHAKILA BANU W/O ANWAR BASHA A NEH6847 # 21 VIJAYA NAGARA BADAVANE 391220 840 4 LT1 211 2 0 3206 166 1 0 3 1 2006 10.1700 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119167945 0 0 0 1 0 0 0 0 0 0 SMT SHAKILA BANU W/O ANWAR BASHA A,NEH6847 # 21 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393708 9072005000 NP1000 ANUSUYAMMA MIGADDR NP1000 391220 532 4 LT5 511 0 1 6682 109 1 0 3 1 0 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100007053316 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,MIGADDR NP1000 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393670 6325119195 NP2676 MARKANDESHWARA P SO PANDAPPA # 36 OPP SJM NAGARA 391220 1348 4 LT5 511 0 6 10150 255 1 0 3 0.4700 2624 13.3500 0 0 1350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 E128690 0 0 0 3 0 0 0 0 1 0 MARKANDESHWARA P SO PANDAPPA,# 36 OPP SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1424393810 10031872411 10031872411 S J M NAGARA-2 NEW S J M NAGARA-2 NEW 391220 4 TC 9999 0 2222 1 3 0 3912 2025-11-04 0 0 2025-09-05 0 0 14007608 0 0 0 S J M NAGARA-2 NEW,S J M NAGARA-2 NEW 0 0 0 0 0 0 2025-11-04 0 0 0 L&T 400 5 123456789 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424393748 8819962699 N39856 NOUSHAD ALI SO NOOR AHAMMED SAB # 418 S J M NAGARA 391220 756 4 LT1 211 0.5000 0 5151 0 1 0 3 0 696 6.0900 0 0 810 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2899816 0 0 0 1 0 0 0 0 0 0 NOUSHAD ALI SO NOOR AHAMMED SAB,# 418 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424393544 8772005000 N12669 T HALESHAPPA - - - 391220 744 4 LT1 211 0.2400 0 3434 53 1 0 3 1 20 0 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111111740828 0 0 0 1 0 0 0 0 0 0 T HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393548 8762005000 N26120 MEHARUNNISA DAVANGERE. - 391220 1040 4 LT1 211 0.2400 0 7958 31 1 0 3 1 131 1.0900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003870323D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393535 8662005000 N21859 SMT GOURAMMA #539 391220 648 4 LT1 211 0.2400 0 4976 75 1 0 3 0.9600 27 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0895640 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,#539 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424393806 8651643089 N36008 FATHIMA BI W/O SHABBIR SAB #447 2 ND MAIN 391220 1244 4 LT1 211 1 0 11360 115 1 0 3 1 408 2.0500 0 0 1150 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111000272846 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR SAB,#447 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393797 8645125166 N37194 VASANTHAMMA W/O NATARAJ #644 4 TH CROSS 391220 372 4 LT1 211 1 0 3472 62 1 0 3 1 -105 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 110000778628 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA W/O NATARAJ,#644 4 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393524 8562811063 N30597 RAJU, S/O SOMANNA #6 S.J.M NAGAR 391220 1160 4 LT1 211 0.5000 0 797 0 1 0 3 1 3402 25.8500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100004704828D 0 0 0 1 0 0 0 0 0 0 RAJU, S/O SOMANNA,#6 S.J.M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393522 8562620389 N38929 SRI B G THIPPESWAMY S/O M B GOVINDAPPA N38929 #682 2nd WARD 2nd DIVISION 391220 40 4 LT1 211 1 0 7983 132 1 0 3 0.7400 1944 15.9500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2672498 0 0 0 2 0 0 0 0 0 0 SRI B G THIPPESWAMY S/O M B GOVINDAPPA,N38929 #682 2nd WARD 2nd DIVISION 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424393519 8562005000 N27329 B.DHARMARAJ S/O KRISHNAPPA SURVEY NO. 139/P2,SITE NO.152,153 391220 812 4 LT1 211 2 0 14928 77 1 0 3 1 0 0 0 0 0 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 2020-08-04 100003851365D 0 0 0 1 0 0 0 0 0 0 B.DHARMARAJ,S/O KRISHNAPPA SURVEY NO. 139/P2,SITE NO.152,153 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393691 8472005000 N5961 SIDDALINGAPPA MIGADDR N5961 391220 948 4 LT1 211 0.2400 0 9674 85 1 0 3 1 927 8.0300 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704826D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,MIGADDR N5961 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393720 8445800076 N39157 SHAHAJAD WO DADAPEER # 437 1ST CROSS 2ND MAIN 391220 1188 4 LT1 211 1 0 6305 146 1 0 3 0.9100 0 16.3500 0 0 1090 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 BC2801747 0 0 0 2 0 0 0 0 0 0 SHAHAJAD WO DADAPEER,# 437 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1424393707 8372005000 N14282 KALIMSABU - - - 391220 1276 4 LT1 211 0.1800 0 10847 59 1 0 3 1 3 0 0 0 1380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003876730D 0 0 0 1 0 0 0 0 0 0 KALIMSABU,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393498 8288607325 N42626 SMT RESHMA BANU WO NAZEER SAB #594 SJM NAGAR 391220 384 4 LT1 211 1 0 2643 35 1 0 3 0.9800 3 0 0 0 400 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3283961 0 0 0 1 0 0 0 0 0 0 SMT RESHMA BANU WO NAZEER SAB,#594 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424393712 8272005000 N14746 SRI MUBARAK BASHA S/O GOUSE PEER N14746 # 407 SJM NAGARA 391220 892 4 LT1 211 0.1800 0 8552 46 1 0 3 1 0 0 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877130D 0 0 0 1 0 0 0 0 0 0 SRI MUBARAK BASHA S/O GOUSE PEER,N14746 # 407 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393688 8262005000 N27245 FAREEDABHI W/O FAIZ SAB #450, II MAIN, SJM NAGARA, 391220 1272 4 LT1 211 0.5000 0 4588 34 1 0 3 1 82 1 0 0 420 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003858302D 0 0 0 1 0 0 0 0 0 0 FAREEDABHI,W/O FAIZ SAB #450, II MAIN, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393687 8234826880 N31471 MADAR SAB S/O CHAMAN BHI #708/2 S.J.M NAGARA 391220 192 4 LT1 211 1 0 4848 31 1 0 3 1 16 0 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000205700 0 0 0 1 0 0 0 0 0 0 MADAR SAB S/O CHAMAN BHI,#708/2 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393698 8234005000 N24075 KARPAMMA DAVANGERE. - 391220 176 4 LT1 211 0.2400 0 5530 60 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003872183D 0 0 0 1 0 0 0 0 0 0 KARPAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393779 8215858218 N38531 LAKSHMI WO HANUMANTHA # 976 5TH CROSS S J M NAGARA 391220 220 4 LT1 211 1 0 7217 121 1 0 3 1 10 1 0 0 1260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000220961 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO HANUMANTHA,# 976 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393566 8182005000 N5959 KAMAL SAB - - - 391220 1028 4 LT1 211 0.2400 0 778 1 1 0 3 1 -1 0 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000156670 0 0 0 1 0 0 0 0 0 0 KAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393747 3272005000 N13172 NHAGAMMA - - - 391220 364 4 LT1 211 0.1200 0 9252 24 1 0 3 1 -40 1.6700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003875731D 0 0 0 1 0 0 0 0 0 0 NHAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393736 3262005000 N28509 RAMEEZA BHANU W/O KHALANDAR SAB #413, SJM NAGARA, 391220 284 4 LT1 211 0.5000 0 6168 40 1 0 3 1 64 0 0 0 1250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003858900D 0 0 0 1 0 0 0 0 0 0 RAMEEZA BHANU,W/O KHALANDAR SAB #413, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393570 3182005000 N6105 CHANNABASAPPA - - - 391220 456 4 LT1 211 0.2400 0 8594 59 1 0 3 1 169 1.6800 0 0 910 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000172172 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393791 3172005000 10387 * MIGADDR 10387 391220 944 4 LT1 211 0.2400 0 11870 98 1 0 3 1 641 5.5400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003847815D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10387 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393786 3168032821 N38984 FATHIMA DO SAIDU SAB # 625 5TH CROSS SJ M NAGARA 391220 480 4 LT1 211 1 0 4264 65 1 0 3 0.9700 178 4.3800 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2677517 0 0 0 0 0 0 0 0 0 0 FATHIMA DO SAIDU SAB,# 625 5TH CROSS SJ M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424393554 3119404332 N36158 RUKMINI W/O MOHAN #671 391220 92 4 LT1 211 1 0 5960 145 1 0 3 0.9900 0 0 0 0 1080 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2232293 0 0 0 2 0 0 0 0 0 0 RUKMINI W/O MOHAN,#671 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424393710 6044005000 N6097 SMT. PYARIMA YANE PYARIYAN W/O NABI SAB N6097 #707 SJM NAGARA BADAVANE 391220 184 4 LT1 211 0.2400 0 9979 94 1 0 3 1 0 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003844066D 0 0 0 1 0 0 0 0 0 0 SMT. PYARIMA YANE PYARIYAN W/O NABI SAB,N6097 #707 SJM NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393466 5972005000 N6195 MUNEER BHI - - - 391220 924 4 LT1 211 0.2400 0 16140 156 1 0 3 1 86 0 0 0 1650 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003858230D 0 0 0 1 0 0 0 0 0 0 MUNEER BHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393540 5952005000 N29551 SHASHIKALA W/O ANAND #1119, 3RD CROSS 391220 776 4 LT1 211 0.5000 0 4795 42 1 0 3 1 290 2.0700 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004704392D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O ANAND #1119, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393541 5928538222 N45153 GEETHA N WO MAHANTESH M #695 2ND MAIN 5TH CROSS S J M NAGARA 391220 104 4 LT1 211 1 0 1760 52 1 0 3 0.8200 4 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67437323 0 0 0 0 0 0 0 0 0 0 GEETHA N WO MAHANTESH M,#695 2ND MAIN 5TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424393470 5872005000 N5963 SURESH - - - 391220 1044 4 LT1 211 0.2400 0 39928 192 1 0 3 1 1359 15.1800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003856029D 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 302.1700 0 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393578 5862005000 N24466 KHALANDAR DAVANGERE. - 391220 1216 4 LT1 211 1 0 5992 74 1 0 3 1 436 2.9400 0 0 840 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000284648 0 0 0 1 0 0 0 0 0 0 KHALANDAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393583 5835639904 N31280 BASHEERA BHI W/O RAHIM SAB #514 S.J.M NAGARA 391220 968 4 LT1 211 1 0 5622 63 1 0 3 1 -37 1 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000782549 0 0 0 1 0 0 0 0 0 0 BASHEERA BHI W/O RAHIM SAB,#514 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-12-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393804 5772005000 N8108 KANTA - - - 391220 1060 4 LT1 211 0.2400 0 7572 39 1 0 3 1 -45 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003873789D 0 0 0 1 0 0 0 0 0 0 KANTA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393475 5762005000 N22700 ABDUL SAB #517 2ND CROSS - 391220 936 4 LT1 211 0.2400 0 1045 99 1 0 3 1 9 0 0 0 1250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1B7354995749 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,#517 2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393655 5735466199 N47911 SRI MAHABUB BI SO FAKRUN SAB DR NO 573,2ND WARD, 2ND DIVISION(A) S J M NAGARA 391220 680 4 LT1 211 1 0 957 32 1 0 3 0.8700 172 2.3700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 69964355 0 0 0 1 0 0 0 0 0 0 SRI MAHABUB BI SO FAKRUN SAB,DR NO 573,2ND WARD, 2ND DIVISION(A) S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424393637 5734005000 N6091 SMT ASHWINI W/O M LINGESH N6091 # 696 KONDAJJI ROAD 391220 120 4 LT1 211 0.2400 0 1465 50 1 0 3 0.9600 0 2.5200 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67488615 0 0 0 1 0 0 0 0 0 0 SMT ASHWINI W/O M LINGESH,N6091 # 696 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424393630 5672005000 N13112 SRI. FATHIMA C/O ABDULHAK N13112 #550 KONDAJJI RAOD 391220 572 4 LT1 211 0.2400 0 10295 67 1 0 3 1 111 1 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003877595D 0 0 0 1 0 0 0 0 0 0 SRI. FATHIMA C/O ABDULHAK,N13112 #550 KONDAJJI RAOD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393520 5610103419 N48917 SMT ASMA BANU W/O YASEEN DR NO- 477, SJM NAGARA, 2ND CROSS, 2ND MAIN 391220 0 4 LT1 211 1 0 699 89 1 0 3 0.9100 10 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 0 69985173 0 0 0 2 0 0 0 0 0 0 SMT ASMA BANU W/O YASEEN,DR NO- 477, SJM NAGARA, 2ND CROSS, 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424393735 5572005000 N5974 ALLABHAKSHI - - - 391220 1020 4 LT1 211 0.2400 0 7818 0 1 0 3 1 93 1 0 0 830 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003874620D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393468 5562005000 N28652 CHANNABASAMMA W/O MANJAPP A.K #408/1, SJM NAGARA, 391220 904 4 LT1 211 1 0 1003 9 1 0 3 1 -19 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 110000805153 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,W/O MANJAPP A.K #408/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393569 5535151634 N46204 SRI RAVI KUMAR NAIK M H C/O HANUMANTH NAIK N46204 #24 BEHIND S J M NAGARA KONDAJJI ROAD 391220 848 4 LT1 211 2 0 1800 88 1 0 3 0.7900 -8485 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68253978 0 0 0 1 0 0 0 0 0 0 SRI RAVI KUMAR NAIK M H C/O HANUMANTH NAIK,N46204 #24 BEHIND S J M NAGARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424393612 5481348050 N36984 RESHMA BANU W/O NAZEER SAB #594 391220 388 4 LT1 211 1 0 6341 40 1 0 3 0.9400 62 1 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2393611 0 0 0 1 0 0 0 0 0 0 RESHMA BANU W/O NAZEER SAB,#594 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424393611 5472005000 N10382 AISHA BHI - - - 391220 568 4 LT1 211 0.2400 0 9030 59 1 0 3 1 -10 2 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003870996D 0 0 0 1 0 0 0 0 0 0 AISHA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393471 5444005000 N14693 SHAMABEE - - - 391220 160 4 LT1 211 0.1800 0 9437 0 1 0 3 1 3 0 0 0 820 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003872136D 0 0 0 1 0 0 0 0 0 0 SHAMABEE,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 88.9200 98 2025-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393773 5372005000 N12014 B.SHANTRAPPA MIGADDR N12014 391220 1356 4 LT1 211 0.4800 0 755 38 1 0 3 1 31 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 0 1E1406391726 0 0 0 1 0 0 0 0 0 0 B.SHANTRAPPA,MIGADDR N12014 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393769 5362005000 N27224 FARZAAN W/O M.S.KHALANDAR #425/1, SJM NAGARA, 391220 328 4 LT1 211 0.2400 0 9117 117 1 0 3 1 1026 12.3500 0 0 1120 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003854162D 0 0 0 1 0 0 0 0 0 0 FARZAAN,W/O M.S.KHALANDAR #425/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393652 5324005000 N13167 SMT.KHASEYMMA - - - 391220 64 4 LT1 211 0.1800 0 5538 84 1 0 3 1 -3 2.9900 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 1104353468AD 0 0 0 1 0 0 0 0 0 0 SMT.KHASEYMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393601 5263189213 N40267 MEENAKSHI WO MANOHARA # 467 2ND MAIN 2ND CROSS 391220 992 4 LT1 211 1 0 3810 51 1 0 3 1 98 1.4100 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111111735695 0 0 0 1 0 0 0 0 0 0 MEENAKSHI WO MANOHARA,# 467 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393599 5262005000 N26393 SRI ABBAS ALI S/O SHARIF SAB N26393 #558 S J M NAGARA 391220 584 4 LT1 211 0.2400 0 13896 103 1 0 3 1 747 6.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003849488D 0 0 0 1 0 0 0 0 0 0 SRI ABBAS ALI S/O SHARIF SAB,N26393 #558 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393529 5214762888 N36010 FATHIMA BI W/O SHABBIR SAB #447.. 2 ND MAIN 391220 1240 4 LT1 211 1 0 11496 189 1 0 3 1 996 7.0800 0 0 1470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000192877 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O SHABBIR SAB,#447.. 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2231312 1 0 0 0 0 0 125.4200 138 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393729 5182005000 N6502 LAKSHMAMMA - - - 391220 1076 4 LT1 211 0.2400 0 1825 36 1 0 3 1 135 1 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000181889 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393737 5172005000 N1219 SMT. SALMA W/O DADAPEER N1219 # 500/1 S.J.M. NAGARA, DAVANAGERE. 391220 1068 4 LT1 211 0.4000 0 4180 40 1 0 3 1 423 3.6600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 999999 100003845969D 0 0 0 1 0 0 0 0 0 0 SMT. SALMA W/O DADAPEER,N1219 # 500/1 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393724 5164395793 N38837 GOWRAMMA WO THIPPESWAMY K # 592 4TH CROSS S J M NAGARA 391220 380 4 LT1 211 1 0 4496 59 1 0 3 1 518 4.6600 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000175476 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO THIPPESWAMY K,# 592 4TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393732 5162005000 NKJ2917 SUNANDAMMA W/O BASAVARAJAPPA#424 B BLOCK SJM NAGARA 391220 1124 4 LT1 211 0.2400 0 1226 96 1 0 3 1 3291 27.5000 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111120737780 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O BASAVARAJAPPA#424 B BLOCK SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 9.3200 19 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393594 5072005000 N23090 MEENAKSHI DAVANGERE - 391220 665 4 LT1 211 0.2400 0 1074 103 1 0 3 1 547 3.3200 0 0 420 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 0 1B9054807657 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-12-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393584 5042591723 N46703 SRI GOUSPEER SO SHABBIR SAB #454 KOODAJJI ROAD 391220 1308 4 LT1 211 1 0 1377 91 1 0 3 0.9300 1 2.6100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 100000 68271312 0 0 0 3 0 0 0 0 0 0 SRI GOUSPEER SO SHABBIR SAB,#454 KOODAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1424393545 5016803671 N39109 YASHODHAMMA WO SHESHAPPA #28 S J M NAGARA 391220 856 4 LT1 211 1 0 5313 66 1 0 3 0.9800 412 3.3000 0 0 490 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2802219 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA WO SHESHAPPA,#28 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 BC2802219 1 0 0 0 0 0 88.5000 97 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424393512 4939994000 N16713 * SMT GEETHA BAYI W/O REVANNA NAIK ASHRAYA MANE YOJANE NO#127, S.M.K.Nagara Yaragunte Road, DVG 391220 1096 4 LT1 211 0.2400 0 5007 53 1 0 3 1 -5 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 110000773396 0 0 0 1 0 0 0 0 0 0 *,SMT GEETHA BAYI W/O REVANNA NAIK ASHRAYA MANE YOJANE NO#127, S.M.K.Nagara Yaragunte Road, DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424393723 4915740057 N38336 FATHIMA WO HUSSAIN SAB #587 S J M NAGARA 391220 344 4 LT1 211 1 0 3566 38 1 0 3 0.9800 1776 15.8300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 0 99999 BC2403591 0 0 0 1 0 0 0 0 0 0 FATHIMA WO HUSSAIN SAB,#587 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424393627 4882160915 N34974 MAHABOOBI W/O RAJASAB NADAF #643 2 ND MAIN 391220 376 4 LT1 211 1 0 4762 73 1 0 3 0.9900 738 5.3300 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2081637 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O RAJASAB NADAF,#643 2 ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424393632 4872005000 N5965 MALLAPPA MIGADDR N5965 391220 1072 4 LT1 211 0.2400 0 5422 92 1 0 3 1 1303 11.1500 0 0 1050 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003874751D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,MIGADDR N5965 0 0 0 0 0 0 0 0 2025-11-04 0 10031872411 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1