1424392956 10001101064 10001101064 SRIRAMA BADAVANE-2 SRIRAMA BADAVANE-2 391221 4 TC 9999 0 0 1 3 0 3912 2025-11-04 0 0 2025-09-05 0 0 14007609 0 0 0 SRIRAMA BADAVANE-2,SRIRAMA BADAVANE-2 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 0 0 0 0 1424392693 2490099067 N45912 SRI MANJUNATHA SO KARIBASAPPA #164 NEAR S J M NAGARA HOSACAMP 391221 1296 4 LT1 211 1 0 1217 0 1 0 3 0 134 1.2500 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111115396375 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA SO KARIBASAPPA,#164 NEAR S J M NAGARA HOSACAMP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392890 2434005000 N25687 RAZIYA BHANU DAVANGERE. - 391221 421 4 LT1 211 0.2400 0 11253 64 1 0 3 1 798 7.6600 0 0 10 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003849332D 0 0 0 0 0 0 0 0 0 0 RAZIYA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392871 2376360030 N30136 SMT VEERAMMA W/O H. RAVI N-30136 DOOR NO. 720, S.J.M. NAGARA, 391221 211 4 LT1 211 0.5000 0 6022 47 1 0 3 1 63 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 8497814174D 0 0 0 0 0 0 0 0 0 0 SMT VEERAMMA W/O H. RAVI,N-30136 DOOR NO. 720, S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392811 2346677659 N45431 SRI APSAR ALI SO ANWAR SAB #77 B S J M NAGARA 391221 1446 4 LT1 211 1 0 1292 11 1 0 3 0.7500 15 1 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67471940 0 0 0 1 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 B 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 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424392657 2327433796 N30857 ZEENATH BHANU W/O SHAFIULLA #801/1 7TH CROSS, S.J.M NAGARA 391221 511 4 LT1 211 0.5000 0 7236 88 1 0 3 1 730 5.7700 0 0 751 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.751 (ignore if paid) 0 999999 2093500054D 0 0 0 1 0 0 0 0 0 0 ZEENATH BHANU W/O SHAFIULLA,#801/1 7TH CROSS, S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392779 2244005000 N13127 MHAMHADSHARIF - - - 391221 71 4 LT1 211 0.1200 0 1444 38 1 0 3 0.9400 561 4.5700 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1085384 0 0 0 1 0 0 0 0 0 0 MHAMHADSHARIF,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424392778 2234005000 N24817 SHAFI BASHA DAVANGERE. - 391221 486 4 LT1 211 0.2400 0 7419 29 1 0 3 1 3 0 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003853156D 0 0 0 0 0 0 0 0 0 0 SHAFI BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392773 2144005000 N6073 HALESHAPPA - - - 391221 446 4 LT1 211 0.2400 0 11873 117 1 0 3 1 -1 1.3200 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003853101D 0 0 0 1 0 0 0 0 0 0 HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 55.9900 62 2024-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424392765 2134005000 N22709 SMT JAMEELA #1101 - 391221 946 4 LT1 211 0.2400 0 4562 16 1 0 3 1 1 0 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003877659D 0 0 0 0 0 0 0 0 0 0 SMT JAMEELA,#1101 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392832 2075821710 N34394 MUNIYAMMA W/O KRISHNAPPA #726 KONDAJJI ROAD 391221 161 4 LT1 211 1 0 6127 69 1 0 3 0.8800 0 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC1972910 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA W/O KRISHNAPPA,#726 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 46.7500 57 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424392676 2016016207 N47174 SRI IMTHIYAZ DOOR NO 49/42 S J M NAGARA HOSA CAMP 391221 1211 4 LT1 211 1 0 1597 83 1 0 3 0.9000 0 1.2000 0 0 480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68283198 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ,DOOR NO 49/42 S J M NAGARA HOSA CAMP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424392679 1998588632 N45453 NOOR JAN WO BUDEN SAB #1103 10TH CROSS S J M NAGARA 391221 941 4 LT1 211 1 0 1757 63 1 0 3 0.9300 260 2.2100 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67472106 0 0 0 0 0 0 0 0 0 0 NOOR JAN WO BUDEN SAB,#1103 10TH 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 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424392757 1946522725 N36888 SHEHANAJ SHAIK W/O SAMIULLA SHAIK #69 KONDAJJI ROAD 391221 1376 4 LT1 211 1 0 3331 49 1 0 3 0.8800 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2364165 0 0 0 1 0 0 0 0 0 0 SHEHANAJ SHAIK W/O SAMIULLA SHAIK,#69 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 26.5800 37 2024-02-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424392748 1924005000 N26645 ANWAR SAB S/O LAAD SAB SURVEY NO 140/PA 391221 1476 4 LT1 211 0.2400 0 11260 178 1 0 3 1 0 6.1700 0 0 2040 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003881478D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,S/O LAAD SAB SURVEY NO 140/PA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392814 1834005000 N6082 BASHA SAB - - - 391221 236 4 LT1 211 0.2400 0 4958 17 1 0 3 1 -2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003848172D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392810 1824005000 N26755 RAMIZAABHI W/O SUBHAN SAB #1077, SJM NAGARA, 391221 1091 4 LT1 211 0.2400 0 7639 42 1 0 3 1 -25 0 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003861536D 0 0 0 0 0 0 0 0 0 0 RAMIZAABHI,W/O SUBHAN SAB #1077, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424392663 1799620947 N48411 SRI KAREEM SAB SO SARVER SAB DR NO 49/34 DODDABUDHIAL 391221 0 4 LT1 211 1 0 1286 123 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 69981789 0 0 0 2 0 0 0 0 0 0 SRI KAREEM SAB SO SARVER SAB,DR NO 49/34 DODDABUDHIAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424392793 1724005000 N28234 HANUMANTHAPPA S/O MALLAPPA #760, SJM NAGARA, 391221 126 4 LT1 211 1 0 4592 35 1 0 3 1 31 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003869129D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O MALLAPPA #760, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392664 1698484574 N47243 SRI SUBRAMANYA N DOOR NO 1093-1094 H SJM NAGARA, 12TH CROSS 391221 0 4 LT1 211 1 0 1325 86 1 0 2 0 2531 22.5700 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124571016 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 H SJM NAGARA, 12TH 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 2024-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392660 1697927091 N30229 Kariyamma W/o Thippeswamy #777 SJM Nagar 391221 266 4 LT1 211 0.5000 0 13563 103 1 0 3 1 614 4.8000 0 0 510 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701481D 0 0 0 1 0 0 0 0 0 0 Kariyamma W/o Thippeswamy,#777 SJM Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392856 1660110974 N45553 SRI ALI ADIL SHA SO ANWAR SAB #75 B S J M NAGARA 391221 1441 4 LT1 211 1 0 1104 53 1 0 3 0.9800 237 1.8500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67400764 0 0 0 2 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 B 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 2023-09-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424392774 1644005000 N9298 SMT. FAIROZA BI W/O ABDUL REHAMAN N9298 #739 HOSA CAMP. 11th CROSS 391221 61 4 LT1 211 0.2400 0 3219 11 1 0 3 1 -25 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004701706D 0 0 0 0 0 0 0 0 0 0 SMT. FAIROZA BI W/O ABDUL REHAMAN,N9298 #739 HOSA CAMP. 11th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392815 1637514051 N47614 SMT FAREEDA BANU WO CHAMAN SAB DR NO 142/5, KASABHA HOBALI S J M NAGARA 391221 1311 4 LT1 211 1 0 1069 63 1 0 3 0.9400 773 6.9000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68280334 0 0 0 2 0 0 0 0 0 0 SMT FAREEDA BANU WO CHAMAN SAB,DR NO 142/5, KASABHA HOBALI 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 2024-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424392816 1635627954 N42741 SRI MANJUNATH SO KARIBASAPPA #269/3/163 SJM NAGAR 391221 1291 4 LT1 211 1 0 4045 94 1 0 3 0 672 4.8900 0 0 780 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 2021-11-04 111114989373 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH SO KARIBASAPPA,#269/3/163 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392798 1544005000 N6327 * - - - 391221 326 4 LT1 211 0.2400 0 7197 74 1 0 3 0.9000 0 1.1600 0 0 680 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1033992 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1 0 0 0.3600 1424392760 1541542295 N40075 RENUKAMMA WO SHIVANAND # 897/1 S J M NAGARA 391221 711 4 LT1 211 1 0 4039 69 1 0 3 0.9600 487 2.4900 0 0 1020 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC2913509 0 0 0 2 0 0 0 0 0 0 RENUKAMMA WO SHIVANAND,# 897/1 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424392758 1524005000 N27797 RAMEEZA BHANU W/O GHOUSE MADEEN SAB #718/1, SJM NAGARA, 391221 226 4 LT1 211 0.5000 0 6602 65 1 0 3 1 3 5.3600 0 0 2110 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 100003852281D 0 0 0 0 0 0 0 0 0 0 RAMEEZA BHANU,W/O GHOUSE MADEEN SAB #718/1, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392677 1502234093 N38479 SHAMEEM BANU WO MAHAMMED IMTHIYAZ # 39 KONDAJJI ROAD 391221 1166 4 LT1 211 1 0 3024 42 1 0 3 0.9100 257 1.7700 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2610779 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU WO MAHAMMED IMTHIYAZ,# 39 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2610779 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424392673 1500707523 N41846 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94 , LINGESHWARA BADAVABE 391221 1551 4 LT1 211 1 0 720 28 1 0 3 0.8700 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3166781 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94 , LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1424392750 1424005000 N29585 MAMATHAZ D/O MEHABOOB #735/1, 6TH CROSS 391221 81 4 LT1 211 0.5000 0 3005 85 1 0 3 1 0 0 0 0 800 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700793D 0 0 0 0 0 0 0 0 0 0 MAMATHAZ,D/O MEHABOOB #735/1, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392823 1365287401 N47300 SRI NOOR SAB S DR 142/3 NEAR ANJANAYA CAMP, HOSA CAMP 391221 1181 4 LT1 211 1 0 1020 72 1 0 3 0.7800 -1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68286508 0 0 0 1 0 0 0 0 0 0 SRI NOOR SAB S,DR 142/3 NEAR ANJANAYA CAMP, HOSA CAMP 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424392818 1353315117 N30135 SRI VEERAMMA W/O H. RAVI N30135 DOOR NO. 720, S.J.M. NAGARA 391221 221 4 LT1 211 0.5000 0 5939 54 1 0 3 1 -28 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004701480D 0 0 0 0 0 0 0 0 0 0 SRI VEERAMMA W/O H. RAVI,N30135 DOOR NO. 720, S.J.M. NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392822 1344005000 N10386 NOORJAHAN - - - 391221 836 4 LT1 211 0.2400 0 12536 1 1 0 3 1 729 5.2800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003884647D 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424392792 1334942474 N36864 KALEEM S/O LATE BASHA SAB #67 KONDAJJI ROAD NORTH SIDE 391221 1356 4 LT1 211 1 0 4797 65 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000756714 0 0 0 0 0 0 0 0 0 0 KALEEM S/O LATE BASHA SAB,#67 KONDAJJI ROAD NORTH SIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392790 1334005000 N23284 SMT.MARIYAMMA W/O SOMANATHA VADDI N23284# 903 S.J.M NAGARA HOSQAMP 8tH CROSS 391221 796 4 LT1 211 0.2400 0 3199 25 1 0 3 0.9200 9 2.0400 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1043549 0 0 0 0 0 0 0 0 0 0 SMT.MARIYAMMA W/O SOMANATHA VADDI,N23284# 903 S.J.M NAGARA HOSQAMP 8tH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424392777 1324005000 N29772 RIJWAN S/O AJIIJ KHAN SAB #794, S.J.M.NAGAR 391221 431 4 LT1 211 1 0 1616 34 1 0 3 1 -45 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111113448273 0 0 0 0 0 0 0 0 0 0 RIJWAN,S/O AJIIJ KHAN SAB #794, S.J.M.NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424392658 1303576833 N35071 P ALISAB S/O HUSSAIN SAB #166 391221 1271 4 LT1 211 0.5000 0 548 0 1 0 28 1 -46 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000750179 0 0 0 0 0 0 0 0 0 0 P ALISAB S/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2155125 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392753 1234005000 N24554 DURUGAPPA BHAGALI DAVANGERE. - 391221 416 4 LT1 211 0.2400 0 15392 139 1 0 3 1 1005 7.6900 0 0 1320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003849214D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA BHAGALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.7200 95 2023-11-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392654 1202878145 N37160 ALI SAB S/O HUSSAIN SAB #1074 391221 1051 4 LT1 211 1 0 15837 72 1 0 3 1 0 5.6700 0 0 780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E1004788244 0 0 0 1 0 0 0 0 0 0 ALI SAB S/O HUSSAIN SAB,#1074 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2404216 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392656 1194046246 N40294 KHALEEMULLA SO ALLABHAKSH # 50 S J M NAGARA 391221 1326 4 LT1 211 0.5000 0 4999 94 1 0 3 1 0 0 0 0 970 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111111735684 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA SO ALLABHAKSH,# 50 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392776 1144005000 N6176 SRI. PAVAN KUMAR. P. M S/O PARASHURAMA. K N6176 #996 S.J.M. NAGARA, 1st STAGE 391221 316 4 LT1 211 0.2400 0 7312 38 1 0 3 1 40 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003845905D 0 0 0 0 0 0 0 0 0 0 SRI. PAVAN KUMAR. P. M S/O PARASHURAMA. K,N6176 #996 S.J.M. NAGARA, 1st STAGE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392781 1134005000 N22562 HEADMASTER GOVT DAVANAGERE - 391221 581 4 LT1 211 0.2400 0 1160 14 1 0 3 1 -1941 0 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003855803D 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1424392650 1111595402 N36540 DURGAMMA W/O SAMUJAPPA #833 391221 386 4 LT1 211 1 0 6312 71 1 0 3 0.9500 -6 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2308513 0 0 0 1 0 0 0 0 0 0 DURGAMMA W/O SAMUJAPPA,#833 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424392845 1047511192 N37780 RESHMA W/O SYED KHADAR #886 391221 646 4 LT1 211 1 0 2937 19 1 0 3 0.9800 375 5.5000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2516042 0 0 0 0 0 0 0 0 0 0 RESHMA W/O SYED KHADAR,#886 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424392844 1047341850 N41675 ZEENATH BANU W O SHAFIULLA #799 S J M NAGAR 391221 491 4 LT1 211 1 0 3025 34 1 0 3 0.9200 -36 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3140356 0 0 0 0 0 0 0 0 0 0 ZEENATH BANU W O SHAFIULLA,#799 S J M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424392799 1044005000 N14709 MANGALA - - - 391221 16 4 LT1 211 0.1400 0 40 2 1 0 3 1 -7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111125211475 0 0 0 1 0 0 0 0 0 0 MANGALA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424392764 1027153217 N35068 MUMTAZ BI W/O CHAMAN SAB #169 391221 1266 4 LT1 211 1 0 3717 39 1 0 3 0.9900 1 1 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2155124 0 0 0 0 0 0 0 0 0 0 MUMTAZ BI W/O CHAMAN SAB,#169 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2155124 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424392862 0962429547 N34089 SMT SALMA W/O SADIQ #1087 391221 1001 4 LT1 211 1 0 4990 79 1 0 3 1 0 1 0 0 950 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000192567 0 0 0 0 0 0 0 0 0 0 SMT SALMA W/O SADIQ,#1087 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424392803 0934005000 N6202 REHANABI - - - 391221 286 4 LT1 211 0.2400 0 8281 62 1 0 3 1 9 0 0 0 1070 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003856165D 0 0 0 1 0 0 0 0 0 0 REHANABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392795 0926393338 N34140 CHANDRAPPA S/O HANUMANTHAPPA #26 KONDAJJI ROAD 391221 1136 4 LT1 211 1 0 5177 29 1 0 3 1 -74 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000763901 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O HANUMANTHAPPA,#26 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 37.1700 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392802 0924005000 N26378 SHABBER AHMED DAVANGERE. - 391221 586 4 LT1 211 1 0 8224 44 1 0 3 1 59 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003877075D 0 0 0 0 0 0 0 0 0 0 SHABBER AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424392794 0916895532 N35502 NAJEEMA D/O FAIZUSAB #900. 391221 761 4 LT1 211 1 0 3072 39 1 0 3 0.9500 679 6.0400 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2183327 0 0 0 0 0 0 0 0 0 0 NAJEEMA D/O FAIZUSAB,#900. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424392804 0915422004 N35412 BASHA SAB S/O VAZEER SAB #31 391221 1111 4 LT1 211 1 0 5554 98 1 0 3 0 804 4.3000 0 0 660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000180834 0 0 0 0 0 0 0 0 0 0 BASHA SAB S/O VAZEER SAB,#31 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392759 0834005000 N6177 GANGAMMA - - - 391221 291 4 LT1 211 0.2400 0 6024 26 1 0 3 1 -18 0 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863256D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424392813 0829444107 N47244 SRI SUBRAMANYA N DOOR NO 1093-1094 G SJM NAGARA, 12TH CROSS 391221 876 4 LT1 211 1 0 886 36 1 0 3 0.8500 -56 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283127 0 0 0 2 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 G SJM NAGARA, 12TH 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 2025-01-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424392812 0824005000 N28119 GOWRAMMA W/O RAAJANNA #826, SJM NAGARA, 391221 1096 4 LT1 211 1 0 2140 31 1 0 3 0 10 0 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111116349268 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RAAJANNA #826, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392786 0724005000 N28201 ARPUDA W/O SUNDAR #808, SJM NAGARA, 391221 561 4 LT1 211 0.5000 0 55 0 1 0 3 1 -20 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003858411D 0 0 0 0 0 0 0 0 0 0 ARPUDA,W/O SUNDAR #808, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424392749 0718160838 N35070 JAHIRA BI W/O HUSSAIN SAB #166 391221 1276 4 LT1 211 0.5000 0 4458 28 1 0 3 0.9700 80 1 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2155127 0 0 0 0 0 0 0 0 0 0 JAHIRA BI W/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2155127 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424392629 0697191330 N40896 MALATHESH N SO NINGAPPA # 185/89 NEAR ASHOKA NAGARA 391221 1571 4 LT1 211 1 0 4999 107 1 0 3 0 0 0 0 0 930 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111111877191 0 0 0 0 0 0 0 0 0 0 MALATHESH N SO NINGAPPA,# 185/89 NEAR ASHOKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392627 0692218323 NEH6082 SHAHAJAHAN BANU WO AFROZ KHAN #77 S M K NAGAR 391221 1586 4 LT1 211 2 0 1657 18 1 0 3 0.9200 -746 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 BC3142894 0 0 0 2 0 0 0 0 0 0 SHAHAJAHAN BANU WO AFROZ KHAN,#77 S M K NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1424392867 6832853997 N36292 SHABEENA BANU W/O DADAPEER #831 391221 406 4 LT1 211 1 0 8586 155 1 0 3 0.9600 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2231489 0 0 0 2 0 0 0 0 0 0 SHABEENA BANU W/O DADAPEER,#831 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424392872 6830390899 N37835 SAKAMMA W/O RAVI #735/1 391221 91 4 LT1 211 1 0 5840 31 1 0 3 1 140 2.0800 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000789510 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O RAVI,#735/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424392869 6824005000 N28083 KHURSHID BHI W/O BUDEN SAB #768, SJM NAGARA, 391221 201 4 LT1 211 0.5000 0 10980 147 1 0 3 1 0 0 0 0 760 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003860325D 0 0 0 0 0 0 0 0 0 0 KHURSHID BHI,W/O BUDEN SAB #768, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392868 6823856289 N34692 Sri ABDUL RASID S/O LATE ABDUL LATIF H NO 850. S J M NAGAR 391221 726 4 LT1 211 1 0 8789 97 1 0 3 0.9500 463 3.2300 0 0 1030 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC1991649 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASID S/O LATE ABDUL LATIF,H NO 850. S J M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424392870 6813142592 N30078 Kamakshi w/o Kannan #796/2 SJM Nagara 391221 451 4 LT1 211 0.5000 0 7790 62 1 0 3 1 66 0 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004703079D 0 0 0 0 0 0 0 0 0 0 Kamakshi w/o Kannan,#796/2 SJM Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392881 6701816192 N42983 KALEEM SO LATE BHASHA SAB # 67 & 66 S J M NAGARA 391221 1361 4 LT1 211 1 0 3426 75 1 0 3 1 242 2.2900 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115807405 0 0 0 0 0 0 0 0 0 0 KALEEM SO LATE BHASHA SAB,# 67 & 66 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 78.6700 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392641 6672219000 N30966 Haseena W/O BABU SAB #1003, S.J.M. NAGARA DAVANGERE 391221 866 4 LT1 211 1 0 2960 43 1 0 3 1 498 3.7800 0 0 310 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 6672219112D 0 0 0 0 0 0 0 0 0 0 Haseena,W/O BABU SAB #1003, S.J.M. NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392837 6634005000 N12699 GOUS SAB MIGADDR N12699 391221 846 4 LT1 211 0.2400 0 8065 64 1 0 3 1 554 4.8600 0 0 1160 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003857397D 0 0 0 0 0 0 0 0 0 0 GOUS SAB,MIGADDR N12699 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392809 6590527473 N31509 SHAMEEM W/O MAQBOOL #110 10TH CROSS, SJM NAGARA 391221 951 4 LT1 211 1 0 2388 23 1 0 3 1 384 5.7300 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000789643 0 0 0 0 0 0 0 0 0 0 SHAMEEM W/O MAQBOOL,#110 10TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392643 6569013158 N42259 SRI HANUMANTHAPPA SO LOKAPPA #99 ASHOK NAGAR 391221 1591 4 LT1 211 1 0 4187 164 1 0 3 0.8000 -1 6.4600 0 0 1890 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 67449151 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA SO LOKAPPA,#99 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424392841 6534005000 N24092 FIROZ DAVANGERE. - 391221 626 4 LT1 211 0.2400 0 13407 165 1 0 3 1 0 1 0 0 1670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003852316D 0 0 0 2 0 0 0 0 0 0 FIROZ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424392752 6470457395 N31840 MAHMED SADIQ S/O MAHMED KHASIM SAB #68 KONDAJJI ROAD, SJM NAGARA 391221 984 4 LT1 211 1 0 1228 96 1 0 3 0.9500 816 6.1600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 69943817 0 0 0 1 0 0 0 0 0 0 MAHMED SADIQ S/O MAHMED KHASIM SAB,#68 KONDAJJI ROAD, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424392638 6444005000 N11618 SHASEEKALA MIGADDR N11618 391221 411 4 LT1 211 0.2400 0 2049 1 1 0 3 1 -13 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003874297D 0 0 0 0 0 0 0 0 0 0 SHASEEKALA,MIGADDR N11618 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392833 6433499810 N33570 K.ASHOKA S/O KOTRAPPA #725A KONDAJJI ROAD 391221 191 4 LT1 211 1 0 2 0 1 0 3 1 -215 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67450663 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725A 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 17.2500 27 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424392831 6424005000 N27632 RATHNAMMA W/O PARASHURAMAPPA #766, 6TH CROSS, SJM NAGARA, 391221 171 4 LT1 211 1 0 9826 94 1 0 3 1 0 0 0 0 1090 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003873153D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O PARASHURAMAPPA #766, 6TH CROSS, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392827 6422186930 N38841 SALMA BANU WO MAHABOOB BASHA # 62/2 S J M NAGARA 391221 1351 4 LT1 211 1 0 3407 25 1 0 3 0 -30 0 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111000181181 0 0 0 0 0 0 0 0 0 0 SALMA BANU WO MAHABOOB BASHA,# 62/2 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392828 6409720182 N37581 NIRMALA W/O M MANJUNATH #758 KONDAJJI ROAD 391221 106 4 LT1 211 1 0 4860 120 1 0 3 1 509 2.4400 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000195009 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O M MANJUNATH,#758 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 57.5800 63 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392649 6344005000 N6512 VENKAPPA MIGADDR N6512 391221 86 4 LT1 211 0.2400 0 12546 36 1 0 3 1 -18 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876315D 0 0 0 1 0 0 0 0 0 0 VENKAPPA,MIGADDR N6512 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392648 6339686210 N40354 IMAM BI WO RAHIMAN SAB # 783 S J M NAGARA 391221 381 4 LT1 211 1 0 3604 40 1 0 3 0.9800 -12 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC2981843 0 0 0 0 0 0 0 0 0 0 IMAM BI WO RAHIMAN SAB,# 783 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424392646 6339448344 N40762 FAQRUDDIN SAB SO BUDEN SAB # 49/31, DODDABUDIHAL 391221 1221 4 LT1 211 0.5000 0 4082 119 1 0 3 0.6300 1555 11.5200 0 0 960 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BC3037805 0 0 0 2 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDEN SAB,# 49/31, DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1424392849 6324005000 N14714 MEHABOOB - - - 391221 596 4 LT1 211 1 0 11490 0 1 0 3 1 849 7.6500 290.2800 0 0 3912 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14007609 0 99999 100003864695D 0 0 0 1 0 0 0 0 0 0 MEHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0 1424392874 6291320134 NEH6132 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94, LINGESHWARA BADAVABE 391221 1556 4 LT1 211 2 0 5117 113 1 0 3 0.8700 0 1 0 0 680 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3164320 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94, LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424392950 6276565338 N45551 SRI ALI ADIL SHA SO ANWAR SAB #75 C S J M NAGARA 391221 1431 4 LT1 211 1 0 1146 29 1 0 3 0.9300 -71 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67449375 0 0 0 0 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 C 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 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424392861 6233951900 N37066 JAHEERA BI W/O HUSSAIN SAB #166 391221 1261 4 LT1 211 0.5000 0 4776 46 1 0 3 0.9300 771 7.0700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2386957 0 0 0 2 0 0 0 0 0 0 JAHEERA BI W/O HUSSAIN SAB,#166 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424392859 6232676080 N36221 GIRIDHAR P N S/O LATE NEELAPPA #49 KONDAJJI ROAD 391221 1601 4 LT1 211 1 0 3246 37 1 0 3 1 92 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000180665 0 0 0 1 0 0 0 0 0 0 GIRIDHAR P N S/O LATE NEELAPPA,#49 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 13.5800 24 2023-09-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424392644 6154967170 N45640 SRI AZGAR ALI SO MOHAMMED GHOUSE SAB #66/1 SJM NAGARA NEAR VIJAYANAGARA BADAVANE 391221 1346 4 LT1 211 1 0 2009 61 1 0 3 0.8200 1 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67482208 0 0 0 1 0 0 0 0 0 0 SRI AZGAR ALI SO MOHAMMED GHOUSE SAB,#66/1 SJM NAGARA NEAR VIJAYANAGARA 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 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424392838 6134005000 N22563 HEAD MASTER NEAR AJANEYA TEMPAL GOVT URDU SCHOOL NEW CAMP DAVANGERE 391221 621 4 LT1 211 0.2400 0 190 20 1 0 3 0 -3458 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003870300DD 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,NEAR AJANEYA TEMPAL GOVT URDU SCHOOL NEW CAMP DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392807 6107778667 N48074 SRI BASAVARAJ S/O GONAPPA KURUBARA, DR NO-190 SJM NAGARA, KONDAJJI ROAD 391221 1516 4 LT1 211 1 0 781 67 1 0 3 0.9000 -3 1.3200 0 0 230 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69971487 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ,S/O GONAPPA KURUBARA, DR NO-190 SJM 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 2024-12-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424392829 6034005000 N22228 SMT PAPAMMA #804 391221 531 4 LT1 211 0.2400 0 9374 30 1 0 3 0.9800 0 1 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 9999 BC2085229 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA,#804 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424392728 5963152877 N45374 SMT ASHRAF WO DADAPEER 73 S J M NAGARA 391221 1421 4 LT1 211 1 0 2248 74 1 0 3 0.9400 962 7.8100 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 67476295 0 0 0 2 0 0 0 0 0 0 SMT ASHRAF WO DADAPEER,73 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 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424392729 5962410502 N31790 MAMA JAN W/O ANSAR AHMED SITE NO : 899 2ND MAIN, 8TH CROSS 391221 746 4 LT1 211 1 0 9265 12 1 0 3 1 -6 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000776436 0 0 0 0 0 0 0 0 0 0 MAMA JAN W/O ANSAR AHMED,SITE NO : 899 2ND MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392699 5934005000 N9785 LALITHAMMA - - - 391221 101 4 LT1 211 0.2400 0 5316 36 1 0 3 1 -66 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000165263 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392698 5924005000 N26376 SHABEENA BHANU DAVANGERE. - 391221 571 4 LT1 211 1 0 11660 81 1 0 3 1 451 2.6900 0 0 970 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003866300D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392934 5908585837 N42714 SRI NAGARAJ SO YALLAPPA #84 KONDAJJI ROAD NEAR ASHOK NAGAR 391221 1486 4 LT1 211 1 0 3498 82 1 0 3 0.9500 0 0 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3295428 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ SO YALLAPPA,#84 KONDAJJI ROAD NEAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424392895 5901091657 NEH6757 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S # 110 RAJENDRA NEW LAYOUT 391221 1496 4 LT1 211 2 0 4040 92 1 0 3 0.8600 0 0 0 0 570 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2022-10-04 BC3482689 0 0 0 1 0 0 0 0 0 0 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S,# 110 RAJENDRA NEW LAYOUT 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 0.5100 1424392735 5866400987 N37140 GULZAR BANU W/O MOHAMMAD ISAQ #1084 391221 1016 4 LT1 211 1 0 5279 66 1 0 3 0.9700 228 1.1300 0 0 740 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2396361 0 0 0 2 0 0 0 0 0 0 GULZAR BANU W/O MOHAMMAD ISAQ,#1084 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2396361 1 0 0 0 0 0 44.3300 54 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424392741 5834005000 N7954 SHAIKH MAHABOOB - - - 391221 341 4 LT1 211 0.2400 0 5895 9 1 0 3 1 -28 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003851061D 0 0 0 1 0 0 0 0 0 0 SHAIKH MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424392746 5824005000 N27015 ABDUL REHAMAN SAB S/O MUNNA SAB #798, SJM NAGARA, 391221 656 4 LT1 211 0.2400 0 246 17 1 0 3 0.8500 103 1 0 0 1040 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1040 (ignore if paid) 0 0 70337097 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN SAB,S/O MUNNA SAB #798, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424392947 5803124419 NEH4020 SRI. ABDUL RAHIM KHAN S/O AKBAR KHAN NEH4020 # 999/1000 2ND MAIN 8TH CROSS 391221 826 4 LT1 211 2 0 15292 65 1 0 3 1 56 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000182193 0 0 0 1 0 0 0 0 0 0 SRI. ABDUL RAHIM KHAN S/O AKBAR KHAN,NEH4020 # 999/1000 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392944 5777994000 N25778 S.N.MISHRA DAVANAGERE - 391221 0 4 LT1 211 1 0 193 0 1 0 3 0 1376 12.6800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111111599402 0 0 0 0 0 0 0 0 0 0 S.N.MISHRA,DAVANAGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001101487 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 0 1424392955 5773017257 N43285 KRISHNA NAIK SO BENAKAPPA # 1068 S J M NAGARA 391221 1071 4 LT1 211 1 0 1468 41 1 0 3 0.9800 221 1.6700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3383082 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK SO BENAKAPPA,# 1068 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 39.7500 50 2025-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424392821 5734595233 N33160 KAUSAR AHAMED S/O MAQBUL AHAMED #842 9TH CROSS 391221 811 4 LT1 211 1 0 8650 96 1 0 3 1 207 1.2200 0 0 1050 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000289493 0 0 0 0 0 0 0 0 0 0 KAUSAR AHAMED S/O MAQBUL AHAMED,#842 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392817 5713649489 N40761 FAQRUDDIN SAB SO BUDEN SAB # 49/31 DODDABUDIHAL 391221 1216 4 LT1 211 0.5000 0 4747 90 1 0 3 0.9800 449 3.2100 0 0 280 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3037806 0 0 0 2 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDEN SAB,# 49/31 DODDABUDIHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424392808 5672219000 N30965 Noorjan W/O AHAMEED SAB #765 S.J.M.NAGARA DAVANGERE 391221 166 4 LT1 211 1 0 2206 97 1 0 3 0.9800 1523 11.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BD1109864 0 0 0 2 0 0 0 0 0 0 Noorjan,W/O AHAMEED SAB #765 S.J.M.NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424392727 5644005000 N8003 * - - - 391221 671 4 LT1 211 0.2400 0 2880 108 1 0 3 0 145 2.0300 0 0 930 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111122058207 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392683 5634005000 N23112 NOOR AHMED DAVANGERE - 391221 651 4 LT1 211 0.2400 0 4948 28 1 0 3 1 29 0 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003844236D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392681 5624005000 NKJ2847 GANGAMMA #1078 SJM NAGARA 391221 1036 4 LT1 211 0.2400 0 1161 31 1 0 3 0.7200 260 3.5800 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67401893 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1078 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424392732 5543530847 N37340 SITAMMA W/O CHANDRAPPA #905/1 391221 816 4 LT1 211 1 0 6307 80 1 0 3 0.9000 2 0 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2449159 0 0 0 1 0 0 0 0 0 0 SITAMMA W/O CHANDRAPPA,#905/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2449159 1 0 0 0 0 0 109.3300 120 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424392852 5524005000 N27623 ARVINDAPPA S/O KARIYAPPA #847, HOSA CAMP, 391221 756 4 LT1 211 0.5000 0 8949 59 1 0 3 1 1127 15.2600 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003851033D 0 0 0 0 0 0 0 0 0 0 ARVINDAPPA,S/O KARIYAPPA #847, HOSA CAMP, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392772 5469076239 N41215 DANDEMMA WO SHARANAPPA # 724 2ND MAIN S J M NAGARA 391221 196 4 LT1 211 1 0 1516 71 1 0 3 0.9900 794 5.6300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3089305 0 0 0 1 0 0 0 0 0 0 DANDEMMA WO SHARANAPPA,# 724 2ND MAIN S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424392769 5461434870 N36339 SHARIF SAB S/O MAQBOOL SAB #49/46 391221 1236 4 LT1 211 1 0 7805 112 1 0 3 0.9000 2116 16.0400 0 0 900 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2166124 0 0 0 2 0 0 0 0 0 0 SHARIF SAB S/O MAQBOOL SAB,#49/46 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2166124 1 0 0 0 0 0 58.4200 64 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424392628 5452101838 N44366 GANGAMMA WO ANJINAPPA # 781 SJM NAGARA 391221 361 4 LT1 211 1 0 2720 70 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 14007609 0 100000 BC3510316 0 0 0 2 0 0 0 0 0 0 GANGAMMA WO ANJINAPPA,# 781 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 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1424392631 5440983675 N43120 SHIRIN TAJ DO REHAMAN SAB # 71 SJM NAGARA 391221 1401 4 LT1 211 1 0 2018 57 1 0 3 0.9300 3 1 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3351761 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ DO REHAMAN SAB,# 71 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424392630 5434005000 N23937 SHAKILA DAVANGERE - 391221 981 4 LT1 211 0.2400 0 8369 51 1 0 3 1 -31 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003865458D 0 0 0 0 0 0 0 0 0 0 SHAKILA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424392824 5424005000 N28939 MUNIRA BANU SITE NO-858 SJM NAGAR 391221 666 4 LT1 211 0.5000 0 4647 37 1 0 3 1 59 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004702841D 0 0 0 1 0 0 0 0 0 0 MUNIRA BANU,SITE NO-858 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392637 5334005000 N23590 SHAANTHAMMA DAVANGERE - 391221 246 4 LT1 211 0.2400 0 1665 0 1 0 28 1 17 0 0 0 210 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000186252 0 0 0 0 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-03-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392835 5292720751 N32349 HALAPPA S/O NINGAPPA #714 6TH CROSS, SJM NAGARA 391221 261 4 LT1 211 1 0 5366 66 1 0 3 1 0 0 0 0 780 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000177899 0 0 0 0 0 0 0 0 0 0 HALAPPA S/O NINGAPPA,#714 6TH CROSS, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392755 5277947076 N32987 NAGARATHNAMMA W/O KARIBASAPPA #736 6TH CROSS 391221 76 4 LT1 211 1 0 3398 22 1 0 3 1 -24 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000771540 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O KARIBASAPPA,#736 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424392687 5210254137 N42368 SRI BASAVARAJAPPA SO TIRULAPPA #18 SPS NAGAR 1ST STAGE 2ND MAIN 10TH CROSS 391221 1191 4 LT1 211 1 0 3367 44 1 0 3 1 -13 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111114407216 0 0 0 1 0 0 0 0 0 0 SRI BASAVARAJAPPA SO TIRULAPPA,#18 SPS NAGAR 1ST STAGE 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392879 5168383477 N45628 SMT HULGAMMA WO RAMAPPA #1001 2ND MAIN 8TH CROSS S J M NAGARA 391221 821 4 LT1 211 1 0 959 35 1 0 3 0.8300 -27 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 1000000 67481394 0 0 0 0 0 0 0 0 0 0 SMT HULGAMMA WO RAMAPPA,#1001 2ND MAIN 8TH 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 2023-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424392697 5134005000 N21086 AROGYA RAJ #803 - 391221 521 4 LT1 211 0.2400 0 3695 176 1 0 3 1 0 0 0 0 960 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67422234 0 0 0 0 0 0 0 0 0 0 AROGYA RAJ,#803 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424392848 5092923208 N45428 SRI APSAR ALI SO ANWAR SAB #77 S J M NAGARA 391221 1456 4 LT1 211 1 0 2534 153 1 0 3 0.7200 1125 5.7600 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67471936 0 0 0 2 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 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 2024-01-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1424392737 5044005000 N14712 GOWRAMMA - - - 391221 461 4 LT1 211 0.1800 0 703 45 1 0 3 0.9700 395 2.9400 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67493259 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424392702 5038278384 N35693 MUMTHAJ BI W/O CHAMANSAB #169 KONDAJJI ROAD 391221 1256 4 LT1 211 1 0 3345 8 1 0 3 0 35 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000769653 0 0 0 0 0 0 0 0 0 0 MUMTHAJ BI W/O CHAMANSAB,#169 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2163137 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392706 5037123528 N45550 SRI ALI ADIL SHA SO ANWAR SAB #75 S J M NAGARA 391221 1426 4 LT1 211 1 0 1594 69 1 0 3 0.8700 1127 9.2000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67449381 0 0 0 2 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 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 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1424392703 5034005000 N22466 SMT THIMMAKKA #849 - 391221 731 4 LT1 211 0.2400 0 3399 1 1 0 3 1 269 2.4300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003881294D 0 0 0 0 0 0 0 0 0 0 SMT THIMMAKKA,#849 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-06-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424392948 4987488510 N30059 SMT. RUDRAMMA W/O PARAMESHAPPA. N. R. N30059 DOOR NO:-884, S.J.M. NAGARA, DAVANGERE. 391221 631 4 LT1 211 2 0 10258 94 1 0 3 1 184 1.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004703059D 0 0 0 1 0 0 0 0 0 0 SMT. RUDRAMMA W/O PARAMESHAPPA. N. R.,N30059 DOOR NO:-884, S.J.M. NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392953 4985659671 N35069 BUDEN BI W/O LATE ITTIGI JAMAL SAB #165 391221 1281 4 LT1 211 1 0 5331 56 1 0 3 0.9600 79 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2155126 0 0 0 1 0 0 0 0 0 0 BUDEN BI W/O LATE ITTIGI JAMAL SAB,#165 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424392900 4958837303 N33744 AMIR KHAN S/O KUTUBUDDINN SAB #814/1 7TH CROSS 391221 601 4 LT1 211 1 0 280 18 1 0 3 1 223 1.1300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000166797 0 0 0 0 0 0 0 0 0 0 AMIR KHAN S/O KUTUBUDDINN SAB,#814/1 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0.1000 1424392675 4936501325 N34363 B RADAMMA W/O MANJUNATH H #865 391221 616 4 LT1 211 1 0 3680 37 1 0 3 0.8900 9 0 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1952448 0 0 0 0 0 0 0 0 0 0 B RADAMMA W/O MANJUNATH H,#865 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC1952448 1 0 0 0 0 0 24.4200 34 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424392834 4924005000 N26377 SHABEENA BHANU DAVANGERE. - 391221 576 4 LT1 211 1 0 10961 107 1 0 3 1 864 7.6100 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003867498D 0 0 0 0 0 0 0 0 0 0 SHABEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424392805 4883190969 N45376 SMT BI BI ASMA BANU WO FAYAZ KHAN #72 S J M NAGARA 391221 1411 4 LT1 211 1 0 1648 102 1 0 3 0.9700 1254 9.9400 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67476296 0 0 0 2 0 0 0 0 0 0 SMT BI BI ASMA BANU WO FAYAZ KHAN,#72 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 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424392632 4834005000 N6086 HANUMANTHAPPA MIGADDR N6086 391221 96 4 LT1 211 0.2400 0 1437 79 1 0 3 0.8400 -14 0 0 0 1360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 67492416 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N6086 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424392830 4818356805 N34546 GOWRAMMA W/O GONYAPPA #910 391221 966 4 LT1 211 1 0 5969 80 1 0 3 0.9700 0 4.9100 0 0 1290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC1992358 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O GONYAPPA,#910 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC1992358 1 0 0 0 0 0 40.1700 50 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424392949 4764523045 N44381 MAHAMMED SADIQ SO MAHAMMED KHASIM SAB # 68 KONDAJJI ROAD 391221 1381 4 LT1 211 1 0 1568 42 1 0 3 1 1002 9.7200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111119083124 0 0 0 1 0 0 0 0 0 0 MAHAMMED SADIQ SO MAHAMMED KHASIM SAB,# 68 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 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424392633 4759954425 N40764 RAHAMATHULLA SO SATTAR SAB # 49/25, SJM NAGARA DODDABOODIHAL 391221 1246 4 LT1 211 0.5000 0 4769 56 1 0 3 0.9700 576 4.6900 0 0 800 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BC3037802 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA SO SATTAR SAB,# 49/25, SJM NAGARA DODDABOODIHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424392667 4644005000 N14729 JULAETHABI - - - 391221 921 4 LT1 211 0.1400 0 6021 63 1 0 3 1 -1 0 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003846276D 0 0 0 0 0 0 0 0 0 0 JULAETHABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392666 4640607023 N44942 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1541 4 LT1 211 1 0 2114 88 1 0 3 0.9200 0 2.0900 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 0 67396677 0 0 0 2 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK 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 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1424392659 4636406832 N45552 SRI ALI ADIL SHA SO ANWAR SAB #75 A S J M NAGARA 391221 1436 4 LT1 211 1 0 1266 63 1 0 3 0.8900 180 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67449373 0 0 0 0 0 0 0 0 0 0 SRI ALI ADIL SHA SO ANWAR SAB,#75 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 2023-08-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424392789 4577819828 N48407 SRI SAHIB B WO ALLA BHAKSHI DR NO 49/47, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 0 4 LT1 211 1 0 1220 188 1 0 3 0.9300 2685 16.1200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 10000 69983044 0 0 0 2 0 0 0 0 0 0 SRI SAHIB B WO ALLA BHAKSHI,DR NO 49/47, 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 2025-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424392932 4553609000 N30837 SMT. NETHRAMMA W/O LATE MALLAPPA N30837#898 2nd MAIN 8th CROSS S.J.M NAGARA 391221 736 4 LT1 211 1 0 14106 126 1 0 3 1 0 0 0 0 1020 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100004703057D 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAMMA W/O LATE MALLAPPA,N30837#898 2nd MAIN 8th CROSS S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424392672 4544005000 N6173 SHIVANNA - - - 391221 441 4 LT1 211 0.2400 0 9246 40 1 0 3 1 73 0 0 0 350 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003845592D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392674 4524005000 N27799 HANUMAVVA W/O JAYAPPA #751, SJM NAGARA, 391221 51 4 LT1 211 0.5000 0 2081 26 1 0 3 0.9200 177 1.1000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BD1034848 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,W/O JAYAPPA #751, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424392653 4434005000 N23448 FARZANA DAVANGERE - 391221 701 4 LT1 211 0.2400 0 9092 67 1 0 3 1 91 1.3800 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003884056D 0 0 0 1 0 0 0 0 0 0 FARZANA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392652 4424005000 N28938 MUNIRA BANU SITE NO-858 SJM NAGAR 391221 661 4 LT1 211 0.5000 0 5270 31 1 0 3 1 271 3.5700 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004703056D 0 0 0 0 0 0 0 0 0 0 MUNIRA BANU,SITE NO-858 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424392796 4358384811 N39322 RENUKAMMA WO JAYYAPPA # 806 2ND MAIN 5TH CROSS 391221 546 4 LT1 211 1 0 2165 42 1 0 3 0.9900 -4 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC2833642 0 0 0 1 0 0 0 0 0 0 RENUKAMMA WO JAYYAPPA,# 806 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424392797 4349936243 N33568 K.ASHOKA S/O KOTRAPPA #725 KONDAJJI ROAD 391221 181 4 LT1 211 1 0 2121 13 1 0 3 1 -56 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000283193 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725 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 29.1700 39 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392707 4334005000 N25804 SRI. SULEMAN SAB S/O AHMED SAB N25804 # 853 S.J.M. NAGAR, 391221 686 4 LT1 211 0.2400 0 16659 107 1 0 3 1 1387 13.4000 0 0 1100 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003870001D 0 0 0 1 0 0 0 0 0 0 SRI. SULEMAN SAB S/O AHMED SAB,N25804 # 853 S.J.M. NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 104.0800 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 1424392705 4324005000 N28852 ANTHAPPA LUISA SJM NAGAR DAVANAGERE 391221 676 4 LT1 211 0.5000 0 7519 48 1 0 3 1 0 0 0 0 700 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100004703055D 0 0 0 1 0 0 0 0 0 0 ANTHAPPA LUISA,SJM NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 45.5800 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 1424392899 4272720739 N38662 SATHYAMMA WO MURUGESH #23 2ND MAIN BEHIND S J M NAGARA 391221 1156 4 LT1 211 1 0 3678 42 1 0 3 0.9600 0 1 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2364154 0 0 0 2 0 0 0 0 0 0 SATHYAMMA WO MURUGESH,#23 2ND MAIN BEHIND S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1424392902 4268611333 N33458 FATHIMA BI W/O ABDUL HAQ #1081 2ND MAIN 3RD CROSS 391221 1021 4 LT1 211 1 0 4709 51 1 0 3 1 467 9.6100 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000274461 0 0 0 1 0 0 0 0 0 0 FATHIMA BI W/O ABDUL HAQ,#1081 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424392784 4148515742 N34848 SECRETARY NOOR UL HUDHA MASJID ARABI MADARASA #878 391221 606 4 LT1 211 1 0 8185 79 1 0 3 0.8600 0 0 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2081662 0 0 0 1 0 0 0 0 0 0 SECRETARY NOOR UL HUDHA MASJID ARABI MADARASA,#878 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424392791 4142058000 N29977 Ameena Bi W/O MAHABOOB, #821, S.J.M.NAGAR, DAVANGERE 577001 391221 481 4 LT1 211 1 0 6425 64 1 0 3 1 25 2.7900 0 0 490 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004703054D 0 0 0 1 0 0 0 0 0 0 Ameena Bi,W/O MAHABOOB, #821, S.J.M.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424392718 4134005000 N21878 SRI. SHANTAPPA S/O BHEEMAPPA N21878 #992 SJM NGARA KONDAJJI ROAD 391221 336 4 LT1 211 0.2400 0 9240 0 1 0 3 1 -72 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003853270D 0 0 0 0 0 0 0 0 0 0 SRI. SHANTAPPA S/O BHEEMAPPA,N21878 #992 SJM NGARA 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 72.4200 80 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392898 4065147182 N41228 KAREEM SAB SO SARVER SAB # 49/34 DODDABOODIHAL 391221 1206 4 LT1 211 1 0 7307 122 1 0 3 0.9800 368 2.7200 0 0 1820 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC3085737 0 0 0 2 0 0 0 0 0 0 KAREEM SAB SO SARVER SAB,# 49/34 DODDABOODIHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424392723 4018633709 N48408 SRI SAHIB B WO ALLA BHAKSHI DR NO 49/47, 2ND WARD, 2ND DIVISION(A) S J M NAGARA 391221 0 4 LT1 211 1 0 347 32 1 0 3 0.8300 -8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 10000 69983054 0 0 0 0 0 0 0 0 0 0 SRI SAHIB B WO ALLA BHAKSHI,DR NO 49/47, 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 2025-01-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424392688 4008172516 N45430 SRI APSAR ALI SO ANWAR SAB #77 C S J M NAGARA 391221 1461 4 LT1 211 1 0 2013 90 1 0 3 0.9000 713 5.1400 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67471958 0 0 0 0 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 C 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 2023-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424392708 3924005000 N28589 SHAAHIN BHI W/O KAREEM SAB #1076, SJM NAGARA, 391221 1046 4 LT1 211 0.4800 0 8116 41 1 0 3 1 0 1.5200 0 0 880 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003848718D 0 0 0 0 0 0 0 0 0 0 SHAAHIN BHI,W/O KAREEM SAB #1076, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392739 3828603726 N32585 SHABINA BHANU W/O SUBHAN SAB #1073 391221 1056 4 LT1 211 1 0 5826 50 1 0 3 1 93 1 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000780696 0 0 0 0 0 0 0 0 0 0 SHABINA BHANU W/O SUBHAN SAB,#1073 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392740 3824005000 N26592 NAAZEEMA BASHA S/O MOHAMMED HUSSAIN #819/2, SJM NAGARA, 391221 506 4 LT1 211 0.2400 0 7529 72 1 0 3 1 -165 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003863754D 0 0 0 1 0 0 0 0 0 0 NAAZEEMA BASHA,S/O MOHAMMED HUSSAIN #819/2, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392736 3802314057 N36459 MANJULA V W/O SOMANATHA VADDI #903 KONDAJJI ROAD 391221 791 4 LT1 211 1 0 2936 7 1 0 3 1 -27 0 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000765337 0 0 0 0 0 0 0 0 0 0 MANJULA V W/O SOMANATHA VADDI,#903 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2286966 1 0 0 0 0 0 31.3300 41 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392670 3724005000 N26950 NASIR HUSSAIN S/O SHAFI SAB #748, SJM NAGARA HOSA CAMP, 391221 6 4 LT1 211 1 0 7188 12 1 0 3 1 -4 1.0800 0 0 530 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003858826D 0 0 0 0 0 0 0 0 0 0 NASIR HUSSAIN,S/O SHAFI SAB #748, SJM NAGARA HOSA CAMP, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392733 3705289215 N47478 SMT GULJAR BANU DO NABI SAB DR NO 49/40, KASABHA HOBALI(A) NEAR S J M NAGARA 391221 1201 4 LT1 211 1 0 1550 121 1 0 3 0.9500 658 3.3200 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68286957 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU DO NABI SAB,DR NO 49/40, KASABHA HOBALI(A) NEAR 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 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424392716 3634409741 N39942 NAZEEMA WO FAYAZ KHAN # 1065 S J M NAGARA 391221 1081 4 LT1 211 1 0 1967 48 1 0 3 0.9000 1159 9.2700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC2918845 0 0 0 2 0 0 0 0 0 0 NAZEEMA WO FAYAZ KHAN,# 1065 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2918845 1 0 0 0 0 0 13.2500 23 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424392722 3624005000 NKJ3075 SMT. RESHMA W/O CHAMAN NKJ-3075, # 1077 SJM NAGARA, 391221 1041 4 LT1 211 0.2400 0 5284 74 1 0 3 1 0 1 0 0 820 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003851362D 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA W/O CHAMAN,NKJ-3075, # 1077 SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424392635 3544005000 N13168 NHAJIRSAB - - - 391221 26 4 LT1 211 0.2400 0 10227 92 1 0 3 1 0 0 0 0 660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003879969D 0 0 0 1 0 0 0 0 0 0 NHAJIRSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392639 3534005000 N26021 CHANDRAMMA DAVANGERE. - 391221 401 4 LT1 211 0.2400 0 17527 151 1 0 3 1 4483 41.4300 0 0 790 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003884645D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392636 3524005000 N27798 HANUMAVVA W/O JAYAPPA #751, SJM NAGARA, 391221 46 4 LT1 211 0.5000 0 6184 10 1 0 3 1 -32 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003863988D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,W/O JAYAPPA #751, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392891 3444005000 N13151 SHALEEMABI - - - 391221 641 4 LT1 211 0.1400 0 12694 36 1 0 3 1 -1 1.4200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003863970D 0 0 0 1 0 0 0 0 0 0 SHALEEMABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424392645 3424005000 N28941 MARAPPA SJM NAGARA DAVANAGERE 391221 156 4 LT1 211 0.5000 0 4672 48 1 0 3 1 389 5.5700 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004705132D 0 0 0 0 0 0 0 0 0 0 MARAPPA,SJM NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392642 3418977415 N35692 BUDAINBI W/O LATE ITIGI JAMAL SAB #165 391221 1286 4 LT1 211 1 0 3951 51 1 0 3 0 19 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000759325 0 0 0 0 0 0 0 0 0 0 BUDAINBI W/O LATE ITIGI JAMAL SAB,#165 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2163136 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392836 3407421987 N33332 HALAMMA W/O SHANMUKHA #1091 391221 986 4 LT1 211 2 0 6222 83 1 0 3 1 0 4.7900 0 0 470 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000196252 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O SHANMUKHA,#1091 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392889 3355584707 N47236 SRI SUBRAMANYA N DOOR NO 1093-1094 SJM NAGARA, 12TH CROSS 391221 871 4 LT1 211 2 0 234 9 1 0 3 0.9300 330 1.7500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999 68283138 0 0 0 1 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 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 1 0 0 1.3800 1424392680 3295632908 N48534 SMT PREMA WO KENCHAPPA DR NO 779, S J M NAGAR 391221 0 4 LT1 211 1 0 344 37 1 0 3 0.8800 -13 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 69984575 0 0 0 0 0 0 0 0 0 0 SMT PREMA WO KENCHAPPA,DR NO 779, S J M 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 2025-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424392928 3273160431 N41475 MAMAJAN WO ANSAR AHAMED # 899 S J M NAGARA 391221 751 4 LT1 211 1 0 4840 51 1 0 3 0.9500 295 2.4300 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3114153 0 0 0 1 0 0 0 0 0 0 MAMAJAN WO ANSAR AHAMED,# 899 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424392875 3240093072 N38441 RESHMA DO ADAM SAB #1098 16TH CROSS 2ND MAIN SJM NAGAR 391221 996 4 LT1 211 1 0 2774 48 1 0 3 0.8400 98 1 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2593857 0 0 0 0 0 0 0 0 0 0 RESHMA DO ADAM SAB,#1098 16TH CROSS 2ND MAIN SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424392734 3203018681 N40755 FAQRUDDIN SAB SO BUDDEN SAB # 49/30 NEAR S S M NAGARA 391221 1226 4 LT1 211 1 0 4518 69 1 0 3 0.9700 559 3.9900 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3037391 0 0 0 2 0 0 0 0 0 0 FAQRUDDIN SAB SO BUDDEN SAB,# 49/30 NEAR S S M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424392714 3105885917 N47187 SRI B REVANASIDDAPPA SITE NO - 186, 2ND WARD 2ND DIVISION, KODDAJJI ROAD BESIDE SJM NAGARA 391221 1511 4 LT1 211 2 0 532 37 1 0 3 0.8300 -73 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283089 0 0 0 1 0 0 0 0 0 0 SRI B REVANASIDDAPPA,SITE NO - 186, 2ND WARD 2ND DIVISION, KODDAJJI ROAD BESIDE 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 2024-09-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1424392922 3063780697 N33569 K.ASHOKA S/O KOTRAPPA #725C KONDAJJI ROAD 391221 176 4 LT1 211 1 0 5488 61 1 0 3 0 129 1 0 0 600 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000157148 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725C 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 47.5000 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392914 3055505503 N47749 SMT NAFIJA WO K A SHOUKATH ALI SITE NO 27, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 1131 4 LT1 211 1 0 1313 89 1 0 3 0.8500 -5745 0 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 69959180 0 0 0 1 0 0 0 0 0 0 SMT NAFIJA WO K A SHOUKATH ALI,SITE NO 27, 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 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1424392915 3050219492 N34691 Sri ABDUL RASID S/O LATE ABDUL LATIF H NO 850 S J M NAGAR 391221 721 4 LT1 211 1 0 7259 44 1 0 3 0.9800 109 1 0 0 640 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1991648 0 0 0 1 0 0 0 0 0 0 Sri ABDUL RASID S/O LATE ABDUL LATIF,H NO 850 S J M NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC1991648 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1424392745 2997401533 N39077 SRI KOTRESH H S/O VEERANNA N39077 #18 2nd MAIN 10th CROSS 391221 1186 4 LT1 211 1 0 2995 71 1 0 3 0.7000 0 0 0 0 660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2694552 0 0 0 0 0 0 0 0 0 0 SRI KOTRESH H S/O VEERANNA,N39077 #18 2nd MAIN 10th CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424392744 2997207354 N35501 NAJEEMA D/O FAIZUSAB #900 391221 766 4 LT1 211 1 0 6111 111 1 0 3 0.7700 1330 10.2800 0 0 850 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2183326 0 0 0 1 0 0 0 0 0 0 NAJEEMA D/O FAIZUSAB,#900 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424392908 2959055410 N38172 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN N38172 #904 S J M NAGARA 391221 801 4 LT1 211 1 0 17393 98 1 0 3 0.9400 0 11.5600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2564547 0 0 0 1 0 0 0 0 0 0 SRI IMRAN KHAN S K S/O S K SHABBIR KHAN,N38172 #904 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 250.5000 0 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424392903 2948195806 N30031 Chinnamma w/o M Shivanagowda #59 Kondajji Road 391221 1386 4 LT1 211 1 0 1060 0 1 0 3 1 -39 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004702838D 0 0 0 0 0 0 0 0 0 0 Chinnamma w/o M Shivanagowda,#59 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 3.3300 13 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392694 2911137625 N38203 NAGARAJA VEERAPPA MUNDAVADA SO VEERAPPA MUNDAVADA # 12 KONDAJJI ROAD S J M NAGARA 391221 1301 4 LT1 211 1 0 2001 46 1 0 3 0.9800 515 3.7500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2576012 0 0 0 0 0 0 0 0 0 0 NAGARAJA VEERAPPA MUNDAVADA SO VEERAPPA MUNDAVADA,# 12 KONDAJJI ROAD S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2576012 1 0 0 0 0 0 2 12 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424392696 2893815627 N41677 SHAHAJAHAN BANU WO AFROZ KHAN #77, S M K NAGAR 391221 1581 4 LT1 211 1 0 9434 61 1 0 3 0.8300 0 9.5300 0 0 810 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3142895 0 0 0 0 0 0 0 0 0 0 SHAHAJAHAN BANU WO AFROZ KHAN,#77, S M K NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424392700 2878174511 N33396 NEELAMMA W/O DEVENDRAPPA #1086 391221 1006 4 LT1 211 1 0 3853 25 1 0 3 1 85 1.1600 0 0 250 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000198172 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O DEVENDRAPPA,#1086 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392896 2842430592 N30979 DURUGESHI, S/O RENUKAMMA #991 S.J.M. NAGAR 391221 331 4 LT1 211 1 0 2156 14 1 0 3 1 70 1 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004702837D 0 0 0 1 0 0 0 0 0 0 DURUGESHI, S/O RENUKAMMA,#991 S.J.M. NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392894 2834005000 N5954 SMT. SHANTHAMMA W/O KENCHAPPA N5954 # 892 S.J.M. NAGARA, DAVANAGERE. 391221 716 4 LT1 211 0.2400 0 8548 140 1 0 3 1 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003855509D 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA W/O KENCHAPPA,N5954 # 892 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424392742 2824005000 N28081 SAGAIMERI W/O SUDHAKAR #752, SJM NAGARA, 391221 56 4 LT1 211 0.5000 0 8135 57 1 0 3 1 0 0 0 0 1030 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003850703D 0 0 0 0 0 0 0 0 0 0 SAGAIMERI,W/O SUDHAKAR #752, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392738 2823578327 N32962 KAIRUNA BI W/O ANVAR SAB #1011 391221 936 4 LT1 211 1 0 3503 32 1 0 3 1 490 9.4300 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000194283 0 0 0 1 0 0 0 0 0 0 KAIRUNA BI W/O ANVAR SAB,#1011 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392943 2734005000 N14263 GEETHAMMA MIGADDR N14263 391221 856 4 LT1 211 0.1800 0 4103 7 1 0 3 1 -43 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003877345D 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,MIGADDR N14263 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424392724 2724005000 N28428 SRI. LAKSHMAN. M. SORATURU S/O MAHARUDRAPPA N28428 #807. S.J.M. NAGARA, 391221 551 4 LT1 211 1 0 10845 77 1 0 3 1 686 5.5600 0 0 1010 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003858184D 0 0 0 1 0 0 0 0 0 0 SRI. LAKSHMAN. M. SORATURU S/O MAHARUDRAPPA,N28428 #807. S.J.M. NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392919 2544005000 N6306 ADAPPA - - - 391221 251 4 LT1 211 0.2400 0 6773 18 1 0 3 1 71 1 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854931D 0 0 0 0 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424392920 2524005000 N29037 RENUKAMMA W/O DANAPPA #770, SSM NAGARA 391221 206 4 LT1 211 1 0 6789 3 1 0 3 1 265 2.4900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 2524005967D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O DANAPPA #770, SSM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424392704 8768899771 N36222 GIRIDHAR P N S/O LATE NEELAPPA #49. KONDAJJI ROAD 391221 1341 4 LT3A 311 1 0 1114 0 1 0 28 1 217 1.1500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100006774742 0 0 0 0 0 0 0 0 0 0 GIRIDHAR P N S/O LATE NEELAPPA,#49. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2230377 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 1424392731 8184082813 N41323 T RAMESH SO THIPPESH # 1120 2ND MAIN 7TH CROSS 391221 301 4 LT3A 311 1 0 487 11 1 0 3 1 0 4.2600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111112055612 0 0 0 0 0 0 0 0 0 0 T RAMESH SO THIPPESH,# 1120 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0.2200 1424392682 5628431518 N47241 SRI SUBRAMANYA N DOOR NO 1093-1094 D SJM NAGARA, 12TH CROSS 391221 896 4 LT3A 311 1 0 13 0 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111124571014 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 D SJM NAGARA, 12TH 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 0 0 0 0.2000 1424392893 3972798293 N45009 MANAGER MS INDUS TOWER LTD SY NO 184 1ST MAIN 4TH CROSS 391221 1501 4 LT3A 311 4.5000 0 21608 453 1 0 3 0.9800 0 0 0 0 3500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.3500 (ignore if paid) 0 100000 67437853 0 0 0 4 0 0 0 0 0 0 MANAGER MS INDUS TOWER LTD,SY NO 184 1ST MAIN 4TH 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 3.6200 1424392904 8034005000 N22173 YAMANURI #812 391221 556 4 LT1 211 0.2400 0 1766 57 1 0 3 0.9600 0 0 0 0 760 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67452478 0 0 0 1 0 0 0 0 0 0 YAMANURI,#812 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424392720 7990150585 N45633 SMT R RANGAMMA WO OBANNA #802 S J M NAGARA 391221 516 4 LT1 211 1 0 1884 137 1 0 3 0.9200 2974 23.2300 0 0 450 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67481541 0 0 0 2 0 0 0 0 0 0 SMT R RANGAMMA WO OBANNA,#802 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 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424392711 7944895466 N34547 NOORSAB S S/O SYED SAB #142/3 391221 1176 4 LT1 211 1 0 7850 82 1 0 3 0.9500 107 0 0 0 980 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC1992353 0 0 0 1 0 0 0 0 0 0 NOORSAB S S/O SYED SAB,#142/3 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424392916 7924005000 N26435 VAHIDA BHANU DAVANGERE. - 391221 696 4 LT1 211 0.2400 0 8392 33 1 0 3 1 545 4.7600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003874065D 0 0 0 1 0 0 0 0 0 0 VAHIDA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392931 7834005000 N6330 SMT. DUGGAMMA W/O JAYAPPA N6330 # 986 S.J.M. NAGARA, DAVANAGERE. 391221 276 4 LT1 211 0.2400 0 12139 91 1 0 3 1 254 1.7400 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003863069D 0 0 0 0 0 0 0 0 0 0 SMT. DUGGAMMA W/O JAYAPPA,N6330 # 986 S.J.M. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392913 7824005000 N26806 AKHILA W/O SADIQ #870, SJM NAGARA, 391221 591 4 LT1 211 0.2400 0 881 84 1 0 3 0.8500 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 69946527 0 0 0 0 0 0 0 0 0 0 AKHILA,W/O SADIQ #870, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424392717 7786340360 N43997 SIBKHAT ULLA KHAN SO IMAM KHAN # 142/3, S J M NAGARA 391221 1151 4 LT1 211 1 0 3119 49 1 0 3 0.8500 1534 14.3100 0 0 570 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3465362 0 0 0 1 0 0 0 0 0 0 SIBKHAT ULLA KHAN SO IMAM KHAN,# 142/3, 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 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424392719 7744317077 N34238 SALMA BHANU W/O LIYAKATH ALI #1061 2ND MAIN, 10TH CROSS 391221 1101 4 LT1 211 1 0 3751 83 1 0 3 0.8000 836 7.3100 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1952517 0 0 0 1 0 0 0 0 0 0 SALMA BHANU W/O LIYAKATH ALI,#1061 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424392721 7736703925 N44208 SIDDAMMA WO SHIVAPPA # 824 2ND MAIN 7TH CROSS SJ M NAGARA 391221 436 4 LT1 211 1 0 1187 30 1 0 3 0.9300 -73 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3499023 0 0 0 0 0 0 0 0 0 0 SIDDAMMA WO SHIVAPPA,# 824 2ND MAIN 7TH CROSS SJ 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424392725 7734005000 N6087 BASHA SAB - - - 391221 31 4 LT1 211 0.2400 0 13648 125 1 0 3 1 808 5.7200 0 0 580 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003847824D 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392930 7724005000 N27912 PAKKIRAPPA S/O GANGAPPA #1604/2, SJM NAGARA, 391221 861 4 LT1 211 0.5000 0 6198 110 1 0 3 1 2153 31.2800 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003850496D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,S/O GANGAPPA #1604/2, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392927 7691923225 N36453 TABASUMABANU W/O MALLIK SHA #1099 391221 956 4 LT1 211 1 0 3106 46 1 0 3 0.9100 639 5.2800 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2284700 0 0 0 0 0 0 0 0 0 0 TABASUMABANU W/O MALLIK SHA,#1099 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2284700 1 0 0 0 0 0 20.2500 30 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424392709 7644005000 N1708A XXX RATHNAMMA W/O RAMANNA #732 2nd Main 6Th cross kondajji Road s j m nagara davangere 391221 116 4 LT1 211 0.2400 0 10575 117 1 0 3 1 695 6 0 0 900 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003870003D 0 0 0 0 0 0 0 0 0 0 XXX,RATHNAMMA W/O RAMANNA #732 2nd Main 6Th cross kondajji Road s j m nagara davangere 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392911 7613490051 N46065 SRI BASHASAB SO VAJEER SAB #31 A KONDAJJI ROAD 391221 1116 4 LT1 211 1 0 974 61 1 0 3 0.9800 0 1.6200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68254803 0 0 0 1 0 0 0 0 0 0 SRI BASHASAB SO VAJEER SAB,#31 A 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 2024-02-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424392726 7562929243 N33554 SMT. NETHRAMMA W/O LATE MALLAPPA N33554 #898 2ND MAIN 8TH CROSS S J M NAGAR NEW CAMP 391221 741 4 LT1 211 1 0 5954 15 1 0 3 1 -94 0 0 0 520 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000215068 0 0 0 0 0 0 0 0 0 0 SMT. NETHRAMMA W/O LATE MALLAPPA,N33554 #898 2ND MAIN 8TH CROSS S J M NAGAR NEW CAMP 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392730 7555253442 N30286 Gouramma w/o M.Parashuramappa #896 S.J.M. Nagara 391221 691 4 LT1 211 0.5000 0 6317 20 1 0 3 1 37 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004703081D 0 0 0 1 0 0 0 0 0 0 Gouramma w/o M.Parashuramappa,#896 S.J.M. Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392936 7524005000 N29170 SRI KALEEM S/O LATE, BASHA SAB N29170 DOOR NO. 67 S.J.M.NAGAR, 391221 1371 4 LT1 211 1 0 7993 160 1 0 3 0.9500 0 1.0500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BD1048919 0 0 0 3 0 0 0 0 0 0 SRI KALEEM S/O LATE, BASHA SAB,N29170 DOOR NO. 67 S.J.M.NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1424392939 7517085351 N43055 SADANANDA SO MUNISWAMY # 840 2ND MAIN 7TH CROSS S J M NAGARA 391221 346 4 LT1 211 1 0 4232 83 1 0 3 1 16 0 0 0 860 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111116025668 0 0 0 1 0 0 0 0 0 0 SADANANDA SO MUNISWAMY,# 840 2ND MAIN 7TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392933 7505909376 N35276 MANJAMMA W/O SURESHAPPA #761 391221 141 4 LT1 211 1 0 4456 80 1 0 3 1 190 6 0 0 430 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2087927 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O SURESHAPPA,#761 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424392692 7459057594 N34839 SIKBHATH ULLA KHAN S/O IMAM KHAN #142/3 391221 1141 4 LT1 211 1 0 3042 48 1 0 3 0.9000 483 3.6300 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2230721 0 0 0 2 0 0 0 0 0 0 SIKBHATH ULLA KHAN S/O IMAM KHAN,#142/3 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1424392689 7448165101 N45379 SRI ANSAR ALI SO ANWAR SAB #78 A S J M NAGARA 391221 1466 4 LT1 211 1 0 1003 8 1 0 3 0.9300 22 1.3500 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67476292 0 0 0 0 0 0 0 0 0 0 SRI ANSAR ALI SO ANWAR SAB,#78 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 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424392929 7434005000 N25265 SHEIKH AHMED DAVANGERE. - 391221 311 4 LT1 211 0.2400 0 7583 97 1 0 3 1 0 4.3100 0 0 1260 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 110000777402 0 0 0 1 0 0 0 0 0 0 SHEIKH AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424392886 7424005000 N28045 RAMEEZA BHI W/O RAFIQ #1072, SJM NAGARA, 391221 1061 4 LT1 211 0.5000 0 6965 46 1 0 3 1 133 1.0900 0 0 550 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881828D 0 0 0 0 0 0 0 0 0 0 RAMEEZA BHI,W/O RAFIQ #1072, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392665 7395532354 NEH6208 HV MOHAN SO H VISHWANATHAPPA #184 SJM NAGAR 391221 1506 4 LT1 211 2 0 4088 84 1 0 3 0.8200 -3767 0 0 0 360 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3225268 0 0 0 1 0 0 0 0 0 0 HV MOHAN SO H VISHWANATHAPPA,#184 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424392863 7363458000 N30039 Sudha.A. S/O ANANDAPPA, #989, S.J.M.NAGAR, DAVANGERE 577001 391221 321 4 LT1 211 0.5000 0 9694 53 1 0 3 1 47 0 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004704295D 0 0 0 0 0 0 0 0 0 0 Sudha.A.,S/O ANANDAPPA, #989, S.J.M.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392884 7324005000 N29138 SRI GUDDAPPA S/O NILAPPA S/O GUDDAPPA #786, SJM NAGARA 391221 396 4 LT1 211 0.5000 0 7018 6 1 0 3 1 -5 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702848D 0 0 0 1 0 0 0 0 0 0 SRI GUDDAPPA S/O NILAPPA,S/O GUDDAPPA #786, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424392840 7244005000 N13165 CHAMANSAB - - - 391221 636 4 LT1 211 0.2000 0 8349 53 1 0 3 1 -4 1 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866965D 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43 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 1424392826 7234005000 N24679 SMT RIHANA BI W/O YAKHUB SAB N24679 DOOR NO.843 S. J. M. NAGAR, DAVANGERE. 391221 806 4 LT1 211 0.2400 0 6067 109 1 0 3 0.9800 248 1.2900 0 0 1440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BD1046042 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BI W/O YAKHUB SAB,N24679 DOOR NO.843 S. J. M. NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424392751 7203303491 N45576 SMT RIHANA BANU WO MOHAMMED HAFIZ #747 2ND MAIN 6TH CROSS S J M NAGARA 391221 1 4 LT1 211 1 0 1316 47 1 0 3 0.9500 342 3.0300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67472303 0 0 0 1 0 0 0 0 0 0 SMT RIHANA BANU WO MOHAMMED HAFIZ,#747 2ND MAIN 6TH 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 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424392623 7186129000 N31069 T.RAMESH S/O THIPPESH, #1120, 7TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE. 391221 306 4 LT1 211 1 0 2340 67 1 0 3 0.8400 0 2.3900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67450905 0 0 0 0 0 0 0 0 0 0 T.RAMESH,S/O THIPPESH, #1120, 7TH CROSS, 2ND MAIN, SJM NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424392839 7144005000 N6084 SMT.KAMALAMMA W/O LATE DUGGAPPA N6084#729 -S.J.M NAGARA 391221 146 4 LT1 211 0.2400 0 9974 108 1 0 3 1 2 1 0 0 690 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003872608D 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA W/O LATE DUGGAPPA,N6084#729 -S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392695 7134005000 N25809 GOPALA RAO DAVANGERE. - 391221 776 4 LT1 211 0.2400 0 6083 95 1 0 3 1 0 1.6100 0 0 930 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000274837 0 0 0 0 0 0 0 0 0 0 GOPALA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392935 7124014898 N33565 BASAMMA W/O KUMAR #1066 10TH CROSS 391221 1106 4 LT1 211 1 0 3715 30 1 0 3 1 813 11.5800 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000791136 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O KUMAR,#1066 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392897 7104990195 N40141 N MALATHESH SO NINGAPPA # 95 NEAR VIJAYA NAGARA BADAVANE 391221 1546 4 LT1 211 1 0 5274 83 1 0 3 1 0 0 0 0 610 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111707766 0 0 0 1 0 0 0 0 0 0 N MALATHESH SO NINGAPPA,# 95 NEAR VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2937922 1 0 0 0 0 0 55.5800 61 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424392634 7065762270 N39533 GULSHAD BI WO BUDEN SAB # 822 2N MAIN 7TH CROSS 391221 466 4 LT1 211 1 0 3570 29 1 0 3 0.9900 325 4.7100 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2868818 0 0 0 1 0 0 0 0 0 0 GULSHAD BI WO BUDEN SAB,# 822 2N MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2868818 1 0 0 0 0 0 46.5800 57 2024-03-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424392701 7034005000 N22111 SMT DUGGAMMA #986 6TH CROSS 391221 271 4 LT1 211 0.2400 0 3201 0 1 0 28 1 -16 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003848782D 0 0 0 0 0 0 0 0 0 0 SMT DUGGAMMA,#986 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392910 6999274787 N40469 NIRMALA WO M MANJUNATHA # 758 6TH CROSS S J M NAGARA 391221 111 4 LT1 211 1 0 2228 63 1 0 3 0.9000 -34 0 0 0 560 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2994617 0 0 0 1 0 0 0 0 0 0 NIRMALA WO M MANJUNATHA,# 758 6TH CROSS S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1 0 0 0.6400 1424392640 6986658078 NEH6269 SMT NASREEN TAZ WO DADAPEER #192. ASHOK NAGAR 391221 1526 4 LT1 211 1 0 237 5 1 0 3 0.9900 7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 BC3250235 0 0 0 1 0 0 0 0 0 0 SMT NASREEN TAZ WO DADAPEER,#192. ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424392925 6924005000 N27402 JILAANI S/O REEHAN #1085, SJM NAGARA, 391221 1011 4 LT1 211 1 0 6833 90 1 0 3 1 747 5.2300 0 0 670 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882924D 0 0 0 0 0 0 0 0 0 0 JILAANI,S/O REEHAN #1085, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392909 6912433001 NEH6978 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1531 4 LT1 211 2 0 4019 137 1 0 3 0.9400 29 6.9400 0 0 770 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 0 67396675 0 0 0 1 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK 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 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424392825 0644005000 N6081 * GANGAMMA W/O ANJANAPPA #781 SJM NAGARA DEVARAJ URS LAYOUT DVG 9880716929 391221 366 4 LT1 211 0.2400 0 10946 23 1 0 3 1 -228 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003872602D 0 0 0 1 0 0 0 0 0 0 *,GANGAMMA W/O ANJANAPPA #781 SJM NAGARA DEVARAJ URS LAYOUT DVG 9880716929 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392787 0634005000 N24795 LOKESH BAAGALI DAVANGERE. - 391221 1616 4 LT1 211 0.2400 0 5405 0 1 0 28 1 -63 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003869041D 0 0 0 0 0 0 0 0 0 0 LOKESH BAAGALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1424392775 0631241498 N38422 MAHESH PARVAR SO KARIBASAPPA # 58. KONDAJJI ROAD HOSCAMP BESIDE 391221 1336 4 LT1 211 0.5000 0 1403 10 1 0 3 0.6700 1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2596049 0 0 0 0 0 0 0 0 0 0 MAHESH PARVAR SO KARIBASAPPA,# 58. KONDAJJI ROAD HOSCAMP BESIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424392762 0624005000 N28773 SMT SHAKEERA W/O ABDUL RAZAQ N28773 #820 S J M NAGARA 391221 501 4 LT1 211 0.5000 0 3325 29 1 0 3 1 -1 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004705040D 0 0 0 0 0 0 0 0 0 0 SMT SHAKEERA W/O ABDUL RAZAQ,N28773 #820 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392858 0544005000 N9969 HASEENA BANU MIGADDR N9969 391221 841 4 LT1 211 1 0 9703 69 1 0 3 1 83 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003850364D 0 0 0 0 0 0 0 0 0 0 HASEENA BANU,MIGADDR N9969 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424392655 0489480932 N42771 SRI H MAHAMMAD RIYAZUDDIN SO ABDUL HAMEED H #49/A SJM NAGAR 391221 1251 4 LT1 211 1 0 4366 90 1 0 3 1 -576 0 0 0 630 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 0 111115256473 0 0 0 1 0 0 0 0 0 0 SRI H MAHAMMAD RIYAZUDDIN SO ABDUL HAMEED H,#49/A SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392853 0444005000 N6083 HANUMANTHAPPA - - - 391221 151 4 LT1 211 0.2400 0 4248 15 1 0 3 1 245 3.3700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111111624329 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392854 0432680454 N40884 AROGYA MERI WO RAJU # 804 2ND MAIN SJM NAGARA 391221 526 4 LT1 211 1 0 2585 44 1 0 3 0.9900 328 2.5000 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3056901 0 0 0 2 0 0 0 0 0 0 AROGYA MERI WO RAJU,# 804 2ND MAIN SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424392768 0424005000 N29633 SRI H MALLIKARJUNA S/O H GADLAPPA N29633 #740 S J M NAGARA 391221 41 4 LT1 211 1 0 11050 108 1 0 3 1 55 1.8300 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004700791D 0 0 0 1 0 0 0 0 0 0 SRI H MALLIKARJUNA S/O H GADLAPPA,N29633 #740 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392780 0418885341 N35278 SHOBHA W/O HANUMANTHA #715 6TH CROSS 2ND MAIN 391221 256 4 LT1 211 1 0 7900 91 1 0 3 0.9700 69 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2090618 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O HANUMANTHA,#715 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424392782 0409744011 N36000 RATHNAMMA W/O P V CHANDRASHEKAR #233/73 KONDDAJJI ROAD 391221 1596 4 LT1 211 1 0 2587 171 1 0 3 0.9700 3120 23.9400 0 0 860 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2230403 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O P V CHANDRASHEKAR,#233/73 KONDDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1424392686 0360215308 N47982 SMT LAKSHMI WO H NAGARAJ DR NO 719, 2ND WARD, 2ND DIVISION S J M NAGARA 391221 231 4 LT1 211 1 0 975 59 1 0 3 0.9200 640 5.1000 0 0 270 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 100000 69964460 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMI WO H NAGARAJ,DR NO 719, 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 2025-02-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424392691 0343960379 N34507 ASHFAQ ALI S/O SHEIK MOHAMMED #738/1 391221 66 4 LT1 211 1 0 9179 96 1 0 3 0.8900 1 1 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1973310 0 0 0 0 0 0 0 0 0 0 ASHFAQ ALI S/O SHEIK MOHAMMED,#738/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424392887 0324005000 N28956 SHIVAGOSAI SJM NAGARA, DAVANAGERE 391221 1626 4 LT1 211 1 0 4537 67 1 0 3 1 482 3.9300 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004705039D 0 0 0 0 0 0 0 0 0 0 SHIVAGOSAI,SJM NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392883 0299732034 N40074 RENUKAMMA WO SHIVANAND # 897/1 S J M NAGARA 391221 706 4 LT1 211 1 0 4558 100 1 0 3 0.8900 0 10.1400 0 0 940 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2913508 0 0 0 2 0 0 0 0 0 0 RENUKAMMA WO SHIVANAND,# 897/1 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2913508 1 0 0 0 0 0 39.9200 50 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424392882 0299187902 N45378 SRI ANSAR ALI SO ANWAR SAB #78 S J M NAGARA 391221 1471 4 LT1 211 1 0 1140 87 1 0 3 0.9600 1047 8.8700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67476293 0 0 0 2 0 0 0 0 0 0 SRI ANSAR ALI SO ANWAR SAB,#78 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 2024-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424392651 0280384230 N38532 PARVATHAMMA WO PARASHURAMA # 717 2ND MAIN 6TH CROSS 391221 241 4 LT1 211 1 0 2713 12 1 0 28 1 24 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000774125 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA WO PARASHURAMA,# 717 2ND MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0 1424392846 0244005000 N6085 HOLEYAPPA - - - 391221 136 4 LT1 211 0.2400 0 3408 31 1 0 3 1 -7 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 110000766282 0 0 0 0 0 0 0 0 0 0 HOLEYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392851 0226892516 N47477 SMT GULJAR BANU DO NABI SAB DR NO 49/40, KASABHA HOBALI NEAR S J M NAGARA 391221 1196 4 LT1 211 1 0 577 42 1 0 3 0.9400 -14 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68286935 0 0 0 1 0 0 0 0 0 0 SMT GULJAR BANU DO NABI SAB,DR NO 49/40, KASABHA HOBALI NEAR 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 2024-12-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424392690 0134005000 N21950 SMT DURUGAMMA #839 7TH CROSS 391221 351 4 LT1 211 0.2400 0 21946 101 1 0 3 1 112 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003882656D 0 0 0 0 0 0 0 0 0 0 SMT DURUGAMMA,#839 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392647 0071179103 NEH6131 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94. LINGESHWARA BADAVABE 391221 1561 4 LT1 211 2 0 3269 104 1 0 3 0.9300 0 1.4200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3164319 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94. LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424392843 0044005000 N14728 KURISHARABI - - - 391221 926 4 LT1 211 0.1400 0 3343 16 1 0 3 1 -24 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003844495D 0 0 0 0 0 0 0 0 0 0 KURISHARABI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392847 0034005000 N26445 HASEENA BHANU DAVANGERE. - 391221 216 4 LT1 211 0.2400 0 3498 60 1 0 3 1 311 2.1300 0 0 850 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000163797 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392820 5724005000 NP1585 ANWAR SAB S/O LAAD SAB #140/P4, KONDAJJI ROAD, 391221 1481 4 LT5 511 0 10 2237 0 1 0 28 1 2546 18.3400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111115909261 0 0 0 0 0 0 0 0 1 0 ANWAR SAB,S/O LAAD SAB #140/P4, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1424392770 9624005000 N25101 SAROJAMMA DAVANGERE. - 391221 281 4 LT1 211 0.2400 0 277 0 1 0 3 1 3849 34.0800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 1000000 111120156830 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0.2000 1424392864 3307450727 N40295 KHALEEMULLA SO ALLABHAKSH # 50, S J M NAGARA 391221 1331 4 LT3A 311 0.5000 0 4777 117 1 0 3 1 0 0 0 0 980 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111111735685 0 0 0 1 0 0 0 0 0 0 KHALEEMULLA SO ALLABHAKSH,# 50, S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1424392678 1504145346 N47242 SRI SUBRAMANYA N DOOR NO 1093-1094 C SJM NAGARA, 12TH CROSS 391221 906 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283155 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 C SJM NAGARA, 12TH 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 0.2000 1424392866 1483836124 N47239 SRI SUBRAMANYA N DOOR NO 1093-1094 F SJM NAGARA, 12TH CROSS 391221 901 4 LT3A 311 1 0 578 65 1 0 3 0.7000 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283153 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 F SJM NAGARA, 12TH 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 0.1100 1424392669 0991470113 N41261 MS RELIANCE JIO INFOCOMM LTD. #219 ASHRAYA HOUSE 391221 1321 4 LT3A 311 2 0 1843 0 1 0 28 1 11089 100.9800 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111112039554 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD.,#219 ASHRAYA HOUSE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 1424392801 0841966738 N46863 SMT ANNAMMA WO MAHANTHESH #46 S J M NAGARA BACK SIDE 391221 1126 4 LT3A 311 1 0 2878 79 1 0 3 0.7000 2688 21.6500 0 0 1430 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 68274693 0 0 0 0 0 0 0 0 0 0 SMT ANNAMMA WO MAHANTHESH,#46 S J M NAGARA BACK SIDE 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 0.4000 1424392946 0332463253 N47240 SRI SUBRAMANYA N DOOR NO 1093-1094 E SJM NAGARA, 12TH CROSS 391221 891 4 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283139 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 E SJM NAGARA, 12TH 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 0.2000 1424392855 9960740043 N47613 SMT FAREEDA BANU WO CHAMAN SAB DR NO 142/5, KASABHA HOBALI S J M NAGARA 391221 1306 4 LT1 211 1 0 1177 89 1 0 3 0.9100 995 6.7100 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68280335 0 0 0 2 0 0 0 0 0 0 SMT FAREEDA BANU WO CHAMAN SAB,DR NO 142/5, KASABHA HOBALI 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 2024-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1424392806 9935145334 N43996 SIBKHAT ULLA KHAN SO IMAM KHAN # 142/3 S J M NAGARA 391221 1146 4 LT1 211 1 0 718 0 1 0 3 0.8100 -78 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3465361 0 0 0 0 0 0 0 0 0 0 SIBKHAT ULLA KHAN SO IMAM KHAN,# 142/3 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424392754 9834005000 N13191 SHAMSOODEENSHAMSHANAJ - - - 391221 916 4 LT1 211 0.2400 0 9499 53 1 0 3 1 0 1.4200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003876013D 0 0 0 1 0 0 0 0 0 0 SHAMSOODEENSHAMSHANAJ,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424392756 9819878113 N48479 SMT RANGAMMA WO MARAPPA DR NO 727, S J M NAGAR 391221 0 4 LT1 211 1 0 1104 89 1 0 3 0.9100 658 5.5900 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 69981932 0 0 0 2 0 0 0 0 0 0 SMT RANGAMMA WO MARAPPA,DR NO 727, S J M 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 2025-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424392626 9806940725 N30080 Tanga raju s/o Narayanappa #796/1 SJM Nagara 391221 456 4 LT1 211 0.5000 0 2701 10 1 0 3 1 78 1.0400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004704645D 0 0 0 0 0 0 0 0 0 0 Tanga raju s/o Narayanappa,#796/1 SJM Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1424392625 9805460115 N40763 RAHAMATHULLA SO SATTAR SAB # 49/25 SJM NAGARA DODDABOODIHAL 391221 1241 4 LT1 211 0.5000 0 5914 85 1 0 3 0.8900 493 3.9600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3037801 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA SO SATTAR SAB,# 49/25 SJM NAGARA DODDABOODIHAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1424392788 9734005000 N6169 DODDAPPA - - - 391221 851 4 LT1 211 0.2400 0 3399 12 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003876992D 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392785 9731427939 N39677 RAMEEZA BANU WO MARADAN SAB # 741 S J M NAGARA 391221 36 4 LT1 211 1 0 3740 50 1 0 3 0.9800 323 1.9200 0 0 220 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2877718 0 0 0 1 0 0 0 0 0 0 RAMEEZA BANU WO MARADAN SAB,# 741 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424392747 9724005000 N24887 DOSA NAAGARAJAPPA DAVANGERE. - 391221 476 4 LT1 211 0.2400 0 22633 245 1 0 3 0.9500 6347 50.5500 0 0 1100 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC1992141 0 0 0 3 0 0 0 0 0 0 DOSA NAAGARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 205.1700 0 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424392662 9713854874 NEH6268 SMT NASREEN TAZ WO DADAPEER #192 ASHOK NAGAR 391221 1521 4 LT1 211 1 0 885 20 1 0 3 0.8900 -1214 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 0 BC3250234 0 0 0 0 0 0 0 0 0 0 SMT NASREEN TAZ WO DADAPEER,#192 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424392860 9649952373 N40237 NAGARATHNAMMA WO DODDAMANJAPPA # 1093 2ND MAIN 10TH CROSS SJM NAGARA 391221 976 4 LT1 211 1 0 5956 135 1 0 3 0.9600 12 7.2600 0 0 830 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2963572 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA WO DODDAMANJAPPA,# 1093 2ND MAIN 10TH CROSS SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424392771 9634005000 N14307 KADAKOLU KALEEL SAB MIGADDR N14307 391221 21 4 LT1 211 0.1800 0 7803 34 1 0 3 1 111 1.6700 0 0 850 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003870455D 0 0 0 0 0 0 0 0 0 0 KADAKOLU KALEEL SAB,MIGADDR N14307 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392761 9630956493 N44941 ANAND N C SO NANJUNDAPPA 170 ASHOK NAGARA KONDAJJI ROAD 391221 1536 4 LT1 211 1 0 2527 93 1 0 3 0.8900 0 1.0800 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 0 67396673 0 0 0 1 0 0 0 0 0 0 ANAND N C SO NANJUNDAPPA,170 ASHOK 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 2024-09-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424392842 9577913735 N31524 DURUGAPPA BAGALI S/O GALYAPPA #808/1 391221 566 4 LT1 211 1 0 6975 83 1 0 3 1 1253 10.9500 0 0 750 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000793595 0 0 0 0 0 0 0 0 0 0 DURUGAPPA BAGALI S/O GALYAPPA,#808/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392850 9544005000 N6196 VENKATESHAPPA - - - 391221 371 4 LT1 211 0.2400 0 5044 29 1 0 3 1 0 0 0 0 660 3912 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003852537D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392763 9534005000 N24604 MANJAPPA DAVANGERE. - 391221 771 4 LT1 211 0.2400 0 9189 90 1 0 3 1 695 5.3000 0 0 860 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003860584D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424392940 9424005000 N29107 MANJULA W/O PRAKASH #851, SJM NAGARA 391221 945 4 LT1 211 1 0 495 33 1 0 3 0.8800 0 1 0 0 440 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 100000 69943835 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O PRAKASH #851, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 21.9200 32 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 1424392941 9408741102 N47152 SRI REVANASIDDAPPA HASKI DOOR NO 194 KONDAJJI ROAD, BESIDE SJM NAGARA 391221 1621 4 LT1 211 1 0 1190 58 1 0 3 1 -2845 0 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111124410430 0 0 0 1 0 0 0 0 0 0 SRI REVANASIDDAPPA HASKI,DOOR NO 194 KONDAJJI ROAD, BESIDE 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 2024-06-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424392712 9385179910 N45377 SMT BI BI ASMA BANU WO FAYAZ KHAN #72 A S J M NAGARA 391221 1406 4 LT1 211 1 0 2417 71 1 0 3 0.8700 0 4.9500 0 0 800 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67476297 0 0 0 0 0 0 0 0 0 0 SMT BI BI ASMA BANU WO FAYAZ KHAN,#72 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 2023-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424392924 9334005000 N25760 RENUKAMMA W/O JOTEPPA #1078 SJM NAGAR 391221 1086 4 LT1 211 0.2400 0 2210 61 1 0 3 0.9500 549 4.0300 0 0 880 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BD1115888 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O JOTEPPA #1078 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424392923 9330176287 N31429 SHIREENA BHANU W/O JAFAR SUBHAN SAB #1106 10TH CROSS 391221 931 4 LT1 211 1 0 6821 69 1 0 3 1 361 1.6700 0 0 650 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111442071 0 0 0 0 0 0 0 0 0 0 SHIREENA BHANU W/O JAFAR SUBHAN SAB,#1106 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392912 9324005000 N29012 ALI MUSTHAFA S/O MAHABOOB SAB #748/2, SJM NAGARA 391221 11 4 LT1 211 0.5000 0 6964 21 1 0 3 1 -47 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004704898D 0 0 0 0 0 0 0 0 0 0 ALI MUSTHAFA,S/O MAHABOOB SAB #748/2, SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392710 9283195570 N45375 SMT ASHRAF WO DADAPEER 73 A S J M NAGARA 391221 1416 4 LT1 211 1 0 1148 42 1 0 3 0.9700 -16 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 67476294 0 0 0 0 0 0 0 0 0 0 SMT ASHRAF WO DADAPEER,73 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 2024-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424392684 9259311108 NEH4757 K DEVARAJ S/O KALAKAPPA #91 KONDAJJI ROAD 391221 1576 4 LT1 211 2 0 12325 110 1 0 3 0 14 0 0 0 1030 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000276239 0 0 0 0 0 0 0 0 0 0 K DEVARAJ S/O KALAKAPPA,#91 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392878 9218416297 N47237 SRI SUBRAMANYA N DOOR NO 1093-1094 B SJM NAGARA, 12TH CROSS 391221 886 4 LT1 211 1 0 126 8 1 0 3 0.9000 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68283140 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 B SJM NAGARA, 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 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 1 0 0 0.1100 1424392819 9164701588 N40924 SHARIF SAB SO MAQBOOLSAB # 49/816 S J M NAGARA 391221 1231 4 LT1 211 1 0 5570 107 1 0 3 0.9300 0 0 0 0 410 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3057502 0 0 0 1 0 0 0 0 0 0 SHARIF SAB SO MAQBOOLSAB,# 49/816 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424392951 9127236899 N46990 SRI CHAMAN SAB S/O RAHAMAN SAB #142/4 391221 1316 4 LT1 211 1 0 1988 90 1 0 3 0.9500 1230 9.8600 0 0 960 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.960 (ignore if paid) 0 100000 68284078 0 0 0 1 0 0 0 0 0 0 SRI CHAMAN SAB,S/O RAHAMAN SAB #142/4 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424392945 9107285652 N30218 Nagarathanamma W/o Suresh #854 SJM Nagar 391221 681 4 LT1 211 1 0 10216 79 1 0 3 1 0 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100004704897D 0 0 0 1 0 0 0 0 0 0 Nagarathanamma W/o Suresh,#854 SJM Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392952 9043153294 N42966 ABDUL RAHIM KHAN SO AKBAR KHAN # 999 & 1000 S J M NAGARA 391221 831 4 LT1 211 1 0 4264 94 1 0 3 0.9200 -1 0 0 0 1060 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC3324927 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM KHAN SO AKBAR KHAN,# 999 & 1000 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424392901 9035900562 N33571 K.ASHOKA S/O KOTRAPPA #725B KONDAJJI ROAD 391221 186 4 LT1 211 1 0 5657 71 1 0 3 1 280 2.4700 0 0 730 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000787889 0 0 0 0 0 0 0 0 0 0 K.ASHOKA S/O KOTRAPPA,#725B 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 60.3300 66 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392921 9031127144 N47918 SMT FATHIMA WO ABDULHAK DR NO-1081, S J M NAGARA 391221 1026 4 LT1 211 1 0 640 56 1 0 3 1 112 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 111125630504 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA WO ABDULHAK,DR NO-1081, 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 2025-05-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392671 8982467257 N45429 SRI APSAR ALI SO ANWAR SAB #77 A S J M NAGARA 391221 1451 4 LT1 211 1 0 1787 83 1 0 3 0.8500 54 2.2200 0 0 300 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67471924 0 0 0 0 0 0 0 0 0 0 SRI APSAR ALI SO ANWAR SAB,#77 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 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1424392668 8979458000 N29958 Durgamma W/O SAMUJAPPA, #833, S.J.M. NAGAR, DAVANGERE 577001 391221 391 4 LT1 211 1 0 6575 49 1 0 3 1 7 0 0 0 320 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004704893D 0 0 0 0 0 0 0 0 0 0 Durgamma,W/O SAMUJAPPA, #833, S.J.M. NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0.3500 1424392942 8935209967 NEH6130 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA #231/94 LINGESHWARA BADAVABE 391221 1566 4 LT1 211 1 0 1242 25 1 0 3 0.9700 0 1 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3164318 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M PUJAR SO MAHARUDRAPPA,#231/94 LINGESHWARA BADAVABE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424392907 8934082224 N38421 MAHESH PARVAR SO KARIBASAPPA # 58 KONDAJJI ROAD HOSCAMP BESIDE 391221 1396 4 LT1 211 0.5000 0 2577 26 1 0 3 0.7900 0 1.2400 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 BC2596050 0 0 0 1 0 0 0 0 0 0 MAHESH PARVAR SO KARIBASAPPA,# 58 KONDAJJI ROAD HOSCAMP BESIDE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424392905 8920342862 N46064 SRI BASHASAB SO VAJEER SAB #31 KONDAJJI ROAD 391221 1121 4 LT1 211 1 0 1044 62 1 0 3 0.8200 214 1.7700 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 68254828 0 0 0 0 0 0 0 0 0 0 SRI BASHASAB SO VAJEER SAB,#31 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 2025-02-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1424392906 8904264505 N32712 VAHIDHA KHANAM W/O BASHA HUSSAIN #1089 II MAIN 9TH CROSS 391221 991 4 LT1 211 1 0 5297 78 1 0 3 1 203 1.4600 196.4500 0 570 3912 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000771548 0 0 0 1 0 0 0 0 0 0 VAHIDHA KHANAM W/O BASHA HUSSAIN,#1089 II MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10002025776 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392892 8824005000 N26379 PARVEEN BHANU DAVANGERE. - 391221 611 4 LT1 211 1 0 5943 152 1 0 3 0.9500 465 4.2600 0 0 1480 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BD1121833 0 0 0 2 0 0 0 0 0 0 PARVEEN BHANU,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424392938 8749048921 N34905 NAGARATHNAMMA W/O NAGESH #902 391221 786 4 LT1 211 0.5000 0 3023 75 1 0 3 0.8200 354 2.1500 0 0 660 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 100000 BD1111264 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O NAGESH,#902 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2081769 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424392918 8734005000 N5971 SMT BASAMMA - - - 391221 376 4 LT1 211 0.1200 0 6188 36 1 0 3 1 94 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000157928 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392917 8724005000 N27518 PADMA W/O THIMMAPPA #799, SJM NAGARA, 391221 496 4 LT1 211 1 0 5447 0 1 0 3 1 -16 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003844853D 0 0 0 0 0 0 0 0 0 0 PADMA,W/O THIMMAPPA #799, SJM NAGARA, 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424392622 8709338283 N43286 RATHNAMMA WO RAMANNA # 732 S J M NAGARA 391221 121 4 LT1 211 1 0 1579 4 1 0 3 0.9900 -64 0 0 0 240 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3383081 0 0 0 0 0 0 0 0 0 0 RATHNAMMA WO RAMANNA,# 732 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 43.5000 54 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424392743 8693579760 N42154 VAHIDA BANU WO RAJASAB #821/1 SJM NAGAR 391221 471 4 LT1 211 1 0 997 39 1 0 3 0.9900 995 8.3200 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3212508 0 0 0 1 0 0 0 0 0 0 VAHIDA BANU WO RAJASAB,#821/1 SJM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424392880 8644005000 N21658 SMT SHASHIKALA #806 7TH CROSS 391221 536 4 LT1 211 0.2400 0 12459 75 1 0 3 1 -60 0 0 0 370 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003845964D 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA,#806 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424392888 8633800705 N31216 KALEEM S/O LATE.BASHA SAB #67 KONDAJJI ROAD 391221 1366 4 LT1 211 1 0 4378 61 1 0 3 1 2309 21.2100 0 0 390 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000291274 0 0 0 1 0 0 0 0 0 0 KALEEM S/O LATE.BASHA SAB,#67 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 23.8300 34 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424392885 8624005000 N25127 ANAND DAVANGERE. - 391221 961 4 LT1 211 0.2400 0 7672 8 1 0 3 1 1311 18.1500 0 0 590 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003877469D 0 0 0 0 0 0 0 0 0 0 ANAND,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392685 8561611162 N34611 RESHMA BHANU W/O MAHABOOB SAB #1071 2ND MAIN 391221 1066 4 LT1 211 1 0 4908 42 1 0 3 0.9700 -11 0 0 0 460 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1991798 0 0 0 1 0 0 0 0 0 0 RESHMA BHANU W/O MAHABOOB SAB,#1071 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC1991798 1 0 0 0 0 0 53.2500 59 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424392926 8550334769 N46667 SMT KANTHAMMA WO VINSAN J #813 SJM NAGARA 391221 541 4 LT1 211 1 0 1949 110 1 0 3 0.9300 500 4.5500 0 0 550 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68265857 0 0 0 1 0 0 0 0 0 0 SMT KANTHAMMA WO VINSAN J,#813 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 2024-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424392877 8534005000 N24853 NAGARATHNAMMA DAVANGERE. - 391221 971 4 LT1 211 0.2400 0 7181 29 1 0 3 1 -2 0 0 0 820 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003865534D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392876 8524005000 N28705 REHAMATH BHI ABDUL SATTAR SAB, #845 SJM NAGARA 391221 781 4 LT1 211 1 0 6080 57 1 0 3 1 799 6.8200 0 0 380 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004704827D 0 0 0 0 0 0 0 0 0 0 REHAMATH BHI,ABDUL SATTAR SAB, #845 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424392873 8459896377 N41868 ISMAIL SO LATE MAHABOOB SAB #838 SJM NAGARA 391221 356 4 LT1 211 1 0 3584 41 1 0 3 1 408 3.6700 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111112731427 0 0 0 0 0 0 0 0 0 0 ISMAIL SO LATE MAHABOOB SAB,#838 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424392954 8418294293 N47238 SRI SUBRAMANYA N DOOR NO 1093-1094 A SJM NAGARA, 12TH CROSS 391221 881 4 LT1 211 1 0 978 34 1 0 3 0.9300 194 1.8300 0 0 500 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 100000 68283122 0 0 0 0 0 0 0 0 0 0 SRI SUBRAMANYA N,DOOR NO 1093-1094 A SJM NAGARA, 12TH 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 2025-04-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424392865 8336753842 N30033 Indramma w/o Shrinivas #1139 391221 296 4 LT1 211 0.5000 0 4331 3 1 0 28 1 625 8.5600 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 99999 111000289485 0 0 0 0 0 0 0 0 0 0 Indramma w/o Shrinivas,#1139 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424392800 8334005000 N24374 THIPPESH DAVANGERE. - 391221 1611 4 LT1 211 0.2400 0 2846 0 1 0 28 1 -8 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 999999 100003844567D 0 0 0 0 0 0 0 0 0 0 THIPPESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 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 0 0 0 0 1424392783 8332198995 N43583 N DRAKSHAYANI D/O NAGARAJAPPA #793 2ND MAIN 7TH CROSS 391221 426 4 LT1 211 1 0 2953 54 1 0 3 0.9600 2 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3400761 0 0 0 1 0 0 0 0 0 0 N DRAKSHAYANI,D/O NAGARAJAPPA #793 2ND MAIN 7TH 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1424392767 8324005000 N29090 K.CHANNAMMA W/O M.SHIVAGOUDA #59, KONDAJJI ROAD 391221 1391 4 LT1 211 1 0 8350 39 1 0 3 1 1369 13.1800 0 0 430 3912 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2012-10-18 100004702851D 0 0 0 0 0 0 0 0 0 0 K.CHANNAMMA,W/O M.SHIVAGOUDA #59, 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 52.1700 57 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392661 8291422385 N31967 KRISHNA S/O BENAKAPPA #1068 S.J.M NAGARA 391221 1076 4 LT1 211 0.5000 0 6390 29 1 0 3 1 45 0 0 0 540 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000758909 0 0 0 0 0 0 0 0 0 0 KRISHNA S/O BENAKAPPA,#1068 S.J.M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392857 8244005000 N13169 RHAJIYBEGAM - - - 391221 1031 4 LT1 211 0.2000 0 12982 119 1 0 3 1 596 3.5400 0 0 900 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003872359D 0 0 0 0 0 0 0 0 0 0 RHAJIYBEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424392937 8134005000 N23612 SHAKEERA BHANU DAVANGERE - 391221 911 4 LT1 211 0.2400 0 12774 79 1 0 3 1 0 1 0 0 970 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003846788D 0 0 0 2 0 0 0 0 0 0 SHAKEERA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424392766 8119245640 N41243 KALYANAMMA D/O YAMUNAPPA # 731 391221 131 4 LT1 211 1 0 2349 75 1 0 3 0.9400 0 1 0 0 290 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3089058 0 0 0 1 0 0 0 0 0 0 KALYANAMMA,D/O YAMUNAPPA # 731 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1424392624 8098141700 N38661 SATHYAMMA WO MURUGESH # 23 2ND MAIN BEHIND S J M NAGARA 391221 1161 4 LT1 211 1 0 1387 73 1 0 3 0.8400 11 7.1500 0 0 330 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2626114 0 0 0 1 0 0 0 0 0 0 SATHYAMMA WO MURUGESH,# 23 2ND MAIN BEHIND S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-04-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424392715 8076046510 N40210 SHAMEEM BANU WO MAHAMMED IMTHIYAZ # 142/3 S J M NAGARA 391221 1171 4 LT1 211 2 0 2563 46 1 0 3 0.8900 -46 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 1000000 BC2962973 0 0 0 1 0 0 0 4 0 0 SHAMEEM BANU WO MAHAMMED IMTHIYAZ,# 142/3 S J M NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872413 0 0 0 0 BC2962973 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424392713 8068056045 N44160 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S # 110, RAJENDRA NEW LAYOUT 391221 1491 4 LT1 211 1 0 540 21 1 0 3 0.9300 -37 0 0 0 0 3912 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007609 0 100000 BC3482690 0 0 0 1 0 0 0 0 0 0 SHREEDEVI V AMOGHIMATH WO VEDAMURTHY S,# 110, RAJENDRA NEW LAYOUT 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 1.0600