1456791007 5671005000 N8782 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM N8782 # 29/29/A-29/A1-29/A2 D. DEVARAJ URS BADAVANE " C " BLOCK 391219 466 5 LT1 211 0.2400 0 6620 25 1 0 3 1 -46 0 0 0 0 3912 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007607 0 999999 100003850519D 0 0 0 1 0 0 0 0 0 0 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM,N8782 # 29/29/A-29/A1-29/A2 D. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456791000 5571005000 NEH2322 R.P.LATHA DAVANGERE. - 391219 571 5 LT1 211 3 0 7046 43 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003875685D 0 0 0 1 0 0 0 0 0 0 R.P.LATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791003 5477558000 NEH3236 Pushpa.K.S. W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 391219 486 5 LT1 211 2 0 14434 84 1 0 3 1 -74 0 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004703735D 0 0 0 1 0 0 0 0 0 0 Pushpa.K.S.,W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791002 5471005000 N24097 SRI. P. V. LOKESH KUMAR S/O P. G. VITTAL RAO N24097 # 20, SHRE D. DEVARAJ URS BADAVANE 391219 396 5 LT1 211 1 0 18919 127 1 0 3 1 0 0 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872651D 0 0 0 0 0 0 0 0 0 0 SRI. P. V. LOKESH KUMAR S/O P. G. VITTAL RAO,N24097 # 20, SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790990 5403585542 NEH5168 RUKMINI BAI WO N S KRISNA RAO # 17 DEVARAJ URS BADAVANE C BLOCK 391219 336 5 LT1 211 1 0 3936 54 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111100094028 0 0 0 1 0 0 0 0 0 0 RUKMINI BAI WO N S KRISNA RAO,# 17 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790994 5303005000 NAEH1258 * - - - 391219 431 5 LT1 211 4 0 23813 278 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111100107507 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 265.5000 0 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790924 5271005000 N20015 SMT CHANNAMMA W/O H.P CHANNAPPA # 47 2ND CROSS DEVARAJ URS BADAVANE 391219 266 5 LT1 211 1 0 10636 2 1 0 3 1 -12 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003865000D 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,W/O H.P CHANNAPPA # 47 2ND CROSS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790926 5171005000 N21339 SMT M.T. RATHNAMMA #13 C Block 391219 851 5 LT1 211 1 0 12669 79 1 0 3 1 0 0 0 0 1220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003916023D 0 0 0 1 0 0 0 0 0 0 SMT M.T. RATHNAMMA,#13 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790902 5003005000 AEH5932 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM AEH5932 # 29/29/A-29/A1-29/A2, D. DEVARAJ URS BADAVANE " C " BLOCK, 2ND CROSS, DAVANAGERE. 391219 461 5 LT1 211 3 0 21997 133 1 0 3 1 -407 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003876540D 0 0 0 1 0 0 0 0 0 0 SRI. B. VINAYAKA BABU S/O R. B. THULAJARAM,AEH5932 # 29/29/A-29/A1-29/A2, D. DEVARAJ URS BADAVANE " C " BLOCK, 2ND CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456790904 4971005000 NAEH1699 POORNIMA PATIL - - - 391219 756 5 LT1 211 2 0 5774 50 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003850447D 0 0 0 1 0 0 0 0 0 0 POORNIMA PATIL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790900 4961005000 NEH2937 HASEENA BHANU W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 391219 601 5 LT1 211 2 0 24830 158 1 0 3 1 0 0 0 0 700 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003880813D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790932 4892005000 AEH9052 * - - - 391219 721 5 LT1 211 2.8000 0 24087 136 1 0 3 1 0 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852858D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790930 4871005000 AEH8649 SHARADAMMA - - - 391219 746 5 LT1 211 2.8000 0 1012 82 1 0 3 0.8500 57 0 0 0 840 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 0 69944964 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1456790989 4792005000 NAEH1526 RUKHMANI BAI - - - 391219 326 5 LT1 211 3 0 24963 119 1 0 3 1 -252 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003860089D 0 0 0 1 0 0 0 0 0 0 RUKHMANI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456790938 4681436553 NEH3728 SATHYANARAYAN S/O LATE LAXMANAPPA #31E1 391219 536 5 LT1 211 2 0 10274 49 1 0 3 1 -82 0 0 0 480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100209661 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN S/O LATE LAXMANAPPA,#31E1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790901 4592206550 NEH6138 R SRINIVASMURTHY SO RAMAYYA #39 2ND CROSS C BLOCK 391219 131 5 LT1 211 2 0 5929 143 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC3166730 0 0 0 1 0 0 0 0 0 0 R SRINIVASMURTHY SO RAMAYYA,#39 2ND CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456790903 4571005000 NEH2323 R.P.LATHA DAVANGERE. - 391219 561 5 LT1 211 3 0 18068 105 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004701353D 0 0 0 1 0 0 0 0 0 0 R.P.LATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790892 4469158000 NEH3241 S.Nagaraj S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 391219 516 5 LT1 211 2 0 989 112 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 69945407 0 0 0 2 0 0 0 0 0 0 S.Nagaraj,S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456790883 4281005000 N16842 SMT H. NAGARATNAMMA W/O H. VEERAPPA MIGADDR N16842 391219 866 5 LT1 211 1.5000 0 8559 53 1 0 3 1 164 1.2800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003920261D 0 0 0 1 0 0 0 0 0 0 SMT H. NAGARATNAMMA W/O H. VEERAPPA,MIGADDR N16842 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790880 4271005000 NAEH2093 SRI, R, SHRINIVAS MURTHY S/O RAMAYYA # 39 C BLOCK DEVARAJ URS BADAVANE 391219 141 5 LT1 211 2 0 24407 90 1 0 3 1 93 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003861008D 0 0 0 1 0 0 0 0 0 0 SRI, R, SHRINIVAS MURTHY,S/O RAMAYYA # 39 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790982 4199429564 N47208 SRI R VEERANNA SO REVANAPPA #40(B) C BLOCK, 3RD CROSS 391219 161 5 LT1 211 1 0 2831 141 1 0 3 0.8100 0 1.4700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 68285568 0 0 0 0 0 0 0 0 0 0 SRI R VEERANNA SO REVANAPPA,#40(B) C BLOCK, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456790987 4181005000 AEH9051 KM BASAPPA MIGADDR AEH9051 391219 716 5 LT1 211 3 0 7267 54 1 0 3 1 -34 0 0 0 440 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003880186D 0 0 0 1 0 0 0 0 0 0 KM BASAPPA,MIGADDR AEH9051 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790984 4103005000 NAEH1583 H NAGARATHNAMMA - - - 391219 861 5 LT1 211 5 0 15052 75 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003886913D 0 0 0 1 0 0 0 0 0 0 H NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790983 4074394949 N47475 SMT SHANTHAMMA G R WO B C MANJUNATH DR NO 22, 1ST WARD 1ST DIVISION DEVARAJ URS BADAVANE, C BLOCK 391219 421 5 LT1 211 1 0 821 47 1 0 3 0.9800 -20 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 68286956 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA G R WO B C MANJUNATH,DR NO 22, 1ST WARD 1ST DIVISION DEVARAJ URS BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456790873 1171005000 NEH2695 N.S.KRISHNA RAO S/O LATE NAAGOJI RAO SAAWANTH #16, DEVRAJ URS BADAVANE, C BLOCK, 391219 931 5 LT1 211 2 0 10742 56 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003874859D 0 0 0 1 0 0 0 0 0 0 N.S.KRISHNA RAO,S/O LATE NAAGOJI RAO SAAWANTH #16, DEVRAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790874 1103005000 NAEH943 Y RATHNAMMA - - - 391219 181 5 LT1 211 1 0 2310 10 1 0 3 0.7000 -139 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 9999 BD1015749 0 0 0 0 0 0 0 0 0 0 Y RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456790939 1071005000 N26593 C.V.BAKKESWARA S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 391219 26 5 LT1 211 1 0 9361 58 1 0 3 1 -63 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003856317D 0 0 0 0 0 0 0 0 0 0 C.V.BAKKESWARA,S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 81.0300 89 2025-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790876 1003005000 NAEH677 SRI. .G. R. DAYANANDA C/O G. RUDRAPPA NAEH677 #02 C BLOCK DEVARAJ URS BADAVANE 391219 706 5 LT1 211 3 0 7200 149 1 0 3 1 -79 0 0 0 1520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 111118479278 0 0 0 1 0 0 0 0 0 0 SRI. .G. R. DAYANANDA C/O G. RUDRAPPA,NAEH677 #02 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 180.9300 199 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790934 0992005000 NAEH1309 M LAKSHMI DEVI - - - 391219 456 5 LT1 211 3 0 17428 111 1 0 3 1 -48 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003873052D 0 0 0 1 0 0 0 0 0 0 M LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456790872 0906827546 NEH5730 H DINGALAPPA SO H DODDAPPA # 26 DEVARAJ URS BADAVANE 391219 441 5 LT1 211 1 0 1010 11 1 0 3 0.9900 47 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2978168 0 0 0 1 0 0 0 0 0 0 H DINGALAPPA SO H DODDAPPA,# 26 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456791015 0871005000 NAEH126 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH NAEH126 # 45 SHRE D. DEVARAJ URS BADAVANE 391219 226 5 LT1 211 2.9800 0 7033 38 1 0 3 1 0 1 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003857190D 0 0 0 1 0 0 0 0 0 0 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH,NAEH126 # 45 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456791039 0757835466 NEH6286 SRI AK HANUMANTHAPPA SO THIMMAPPA #19 DEAVARAJ ARAS BADAVANE C BLOCK 391219 381 5 LT1 211 2 0 5541 96 1 0 3 1 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 111114648872 0 0 0 1 0 0 0 0 0 0 SRI AK HANUMANTHAPPA SO THIMMAPPA,#19 DEAVARAJ ARAS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790993 0671005000 NEH2260 SRI. P. V. LOKESH KUMAR S/O P. G. VITTAL RAO NEH2260 # 20 SHRE D. DEVARAJ URS BADAVANE 391219 401 5 LT1 211 2 0 4753 60 1 0 3 1 -48 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003846577D 0 0 0 1 0 0 0 0 0 0 SRI. P. V. LOKESH KUMAR S/O P. G. VITTAL RAO,NEH2260 # 20 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456790981 0571005000 NEH2253 A.S.NAGARAJ RAO DAVANGERE - 391219 791 5 LT1 211 2 0 6650 42 1 0 3 1 -57 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003881327D 0 0 0 1 0 0 0 0 0 0 A.S.NAGARAJ RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790980 0528541428 NEH6374 SMT. MAHADEVI GONALA W/O MALLIKARJUNA L G NEH6374 #293 DEVARAJ URS BADAVANE, C BLOCK 391219 591 5 LT1 211 2 0 10170 214 1 0 3 1 2086 10.6000 0 0 2370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.2370 (ignore if paid) 0 0 111115531932 0 0 0 0 0 0 0 0 0 0 SMT. MAHADEVI GONALA W/O MALLIKARJUNA L G,NEH6374 #293 DEVARAJ URS BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790975 0475591661 N33519 B.K.ARUNKUMAR S/O B.KHANDOJI RAO #1A/1 1ST CROSS 391219 616 5 LT1 211 2 0 13353 87 1 0 3 1 1 0 0 0 790 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000268697 0 0 0 1 0 0 0 0 0 0 B.K.ARUNKUMAR S/O B.KHANDOJI RAO,#1A/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791012 0439648532 N31605 Y.C.RATHNAVVA D/O CHANNABASAPPA #41/1 391219 176 5 LT1 211 1 0 7528 56 1 0 3 1 0 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000151620 0 0 0 1 0 0 0 0 0 0 Y.C.RATHNAVVA D/O CHANNABASAPPA,#41/1 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791037 0371005000 N20016 SMT CHANAMMA W/O H.P. CHANAPPA #47 C BLOCK 2ND CROSS 391219 251 5 LT1 211 1 0 9306 35 1 0 3 1 400 3.9400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003882176D 0 0 0 1 0 0 0 0 0 0 SMT CHANAMMA,W/O H.P. CHANAPPA #47 C BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456791036 0314813577 N47207 SRI R VEERANNA SO REVANAPPA #40(A) C BLOCK, 3RD CROSS 391219 156 5 LT1 211 2 0 801 51 1 0 3 0.8700 -73 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 68285600 0 0 0 2 0 0 0 0 0 0 SRI R VEERANNA SO REVANAPPA,#40(A) C BLOCK, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1456791038 0303005000 AEH6402 SMT K. SIDDAGANGAMMA W/O S. LINGAPPA # 10/C "C" BLOCK 391219 831 5 LT1 211 2.7200 0 22438 168 1 0 3 1 0 0 0 0 1480 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2009-12-01 100004702601D 0 0 0 1 0 0 0 0 0 0 SMT K. SIDDAGANGAMMA W/O S. LINGAPPA,# 10/C "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790948 0281005000 N3368 SRI MANOHAR P M S/O MAHESH P K N3368 SITE NO : 37 DEVARAJ URS BADAVANE 391219 116 5 LT1 211 0.1200 0 426 24 1 0 3 0.8400 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 67488626 0 0 0 0 0 0 0 0 0 0 SRI MANOHAR P M S/O MAHESH P K,N3368 SITE NO : 37 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456790947 0181005000 N5993 P K VENKATESH S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 391219 101 5 LT1 211 0.2400 0 11488 52 1 0 3 1 110 1.0500 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003864373D 0 0 0 1 0 0 0 0 0 0 P K VENKATESH,S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791021 0174658000 NEH3243 S.Nagaraj S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 391219 526 5 LT1 211 2 0 6085 68 1 0 3 1 0 1.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004703034D 0 0 0 1 0 0 0 0 0 0 S.Nagaraj,S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791022 0155280063 NEH5731 H DINGALAPPA SO H DODDAPPA # 26. DEVARAJ URS BADAVANE 391219 436 5 LT1 211 2 0 1983 26 1 0 3 0.9600 393 2.9800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2978169 0 0 0 1 0 0 0 0 0 0 H DINGALAPPA SO H DODDAPPA,# 26. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456791061 0103005000 NAEH1173 KG KARIYANNA - - - 391219 426 5 LT1 211 4 0 3491 90 1 0 3 0.9300 -558 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 2009-12-01 BD0902442 0 0 0 1 0 0 0 0 0 0 KG KARIYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1456790985 0015279753 NEH5021 SADANANDA G SAKRE S/O LATE M GOVINDA SAKRE #48 391219 291 5 LT1 211 1 0 7212 83 1 0 3 1 149 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111000129436 0 0 0 1 0 0 0 0 0 0 SADANANDA G SAKRE S/O LATE M GOVINDA SAKRE,#48 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791060 4033720749 MSNEH3469 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA #43/C, C BLOCK DEVARAJ URS BADAVANE 391219 206 5 LT1 211 1 0 10121 79 1 0 3 1 0 3.3700 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100081751 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA,#43/C, C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791024 4013856516 NEH3726 SATHYANARAYAN S/O LATE LAXMANAPPA #31E 391219 546 5 LT1 211 2 0 4651 13 1 0 3 1 -80 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 110000741872 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN S/O LATE LAXMANAPPA,#31E 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791027 3961005000 NEH2935 HASEENA BHANU W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 391219 596 5 LT1 211 2 0 28031 151 1 0 3 1 0 0 0 0 1650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007607 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003867006D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 200.2400 0 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790971 3886089962 N38554 B RAMAPPA SO BHARAMMA BYADAGI # 297, DEVARAJ URS BADAVANE C BLOCK 391219 691 5 LT1 211 1 0 5817 150 1 0 3 1 593 4.4200 0 0 1340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111112203390 0 0 0 1 0 0 0 0 0 0 B RAMAPPA SO BHARAMMA BYADAGI,# 297, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2610093 1 0 0 0 0 0 96.5800 106 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790967 3861005000 NEH3052 SRI R. GURUPRASAD S/O H. S. RAMANAND NEH3052 DOOR NO. 32 " C" BLOCK, 2ND CROSS 391219 6 5 LT1 211 2 0 14082 90 1 0 3 1 18 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 2012-11-26 3861005606D 0 0 0 1 0 0 0 0 0 0 SRI R. GURUPRASAD S/O H. S. RAMANAND,NEH3052 DOOR NO. 32 " C" BLOCK, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790966 3860958312 NEH4169 CHANNAMMA W/O H P CHANNAPPA #47 391219 271 5 LT1 211 2 0 9655 37 1 0 3 0.9000 -163 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 BC2027257 0 0 0 2 0 0 0 0 0 0 CHANNAMMA W/O H P CHANNAPPA,#47 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2027257 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456790959 3804697685 N43851 SATHYA NARAYANA SO LATE LAKSHMANAPPA # 31 E D DEVARAJ URS BADAVANE 391219 551 5 LT1 211 1 0 750 6 1 0 3 0.7500 -77 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC3429496 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA SO LATE LAKSHMANAPPA,# 31 E D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456790958 3804597257 NEH3372 S B Rehman Sab S/o Syed BudenSab #36 Devrajarasu Badavane 391219 91 5 LT1 211 2 0 9855 54 1 0 3 1 0 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2383471724D 0 0 0 1 0 0 0 0 0 0 S B Rehman Sab S/o Syed BudenSab,#36 Devrajarasu Badavane 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790957 3765548510 NEH5562 DUGGAMMA WO A NARAYANAPPA # 296 DEVARAJ URS BADAVANE C BLOCK 391219 656 5 LT1 211 3 0 5599 63 1 0 3 0.8600 -171 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2902182 0 0 0 1 0 0 0 0 0 0 DUGGAMMA WO A NARAYANAPPA,# 296 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456790956 3735455655 NEH3727 SATHYANARAYAN S/O LATE LAXMANAPPA #31E2 391219 541 5 LT1 211 2 0 10325 67 1 0 3 1 1 0 0 0 390 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2020-09-05 111100073660 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN S/O LATE LAXMANAPPA,#31E2 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790949 3670758000 NEH3238 Pushpa.K.S. W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 391219 496 5 LT1 211 2 0 8819 0 1 0 3 1 0 0 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 3670758171D 0 0 0 1 0 0 0 0 0 0 Pushpa.K.S.,W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791011 3573463057 NEH4289 R VEERANNA S/O REVANAPPA #40 391219 166 5 LT1 211 3 0 9702 68 1 0 3 1 -31 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 2017-06-05 110000745475 0 0 0 1 0 0 0 0 0 0 R VEERANNA S/O REVANAPPA,#40 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791010 3571005000 N24836 R.P.LATHA DAVANGERE. - 391219 566 5 LT1 211 1 0 10567 40 1 0 3 1 -9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003845418D 0 0 0 1 0 0 0 0 0 0 R.P.LATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791013 3529240641 N38191 NINGAPPA MELAPPA BANGALI SO MELAPPA BANGALI #295, DEVARAJ URS BADAVANE 391219 646 5 LT1 211 1 0 6612 7 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 2018-11-23 BC2387776 0 0 0 0 0 0 0 0 0 0 NINGAPPA MELAPPA BANGALI SO MELAPPA BANGALI,#295, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2387776 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456791043 3520924453 NEH4322 SRI. BABU. V. S/O C. VEERANNA NEH4322 # 298 391219 711 5 LT1 211 3 0 21792 185 1 0 3 1 55 0 0 0 1700 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2020-07-05 110000917860 0 0 0 1 0 0 0 0 0 0 SRI. BABU. V. S/O C. VEERANNA,NEH4322 # 298 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790890 3471005000 NEH2254 A.S.NAGARAJ RAO DAVANGERE - 391219 786 5 LT1 211 1.5000 0 11864 25 1 0 3 1 0 2.1000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003864984D 0 0 0 0 0 0 0 0 0 0 A.S.NAGARAJ RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456791029 3403005000 NP656 POORNIMA PATIL - - - 391219 776 5 LT1 211 0.7500 0 7647 35 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003846466D 0 0 0 1 0 0 0 0 0 0 POORNIMA PATIL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456791025 3281005000 N10976 RUKMANI BAI MIGADDR N10976 391219 341 5 LT1 211 3 0 17148 50 1 0 3 1 -365 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003881419D 0 0 0 1 0 0 0 0 0 0 RUKMANI BAI,MIGADDR N10976 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790970 3222256213 NEH5278 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA #49 DEVARAJ URS BADAVANE C BLOCK 391219 301 5 LT1 211 3 0 5880 1 1 0 3 0.8000 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 BC2626109 0 0 0 0 0 0 0 0 0 0 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA,#49 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2626109 1 0 0 0 0 0 67.7500 75 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790963 3203005000 26364 HANUMATHAPPA - - - 391219 371 5 LT1 211 3 0 34550 164 1 0 3 1 -282 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003863271D 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790960 3181005000 N7230 HANUMATHAPPA - - - 391219 366 5 LT1 211 0.4800 0 11813 111 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003859701D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456790886 3157787207 NEH5455 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH # 307 1ST CROSS 3RD MAIN 391219 811 5 LT1 211 2 0 17 1 1 0 3 1 0 1.2800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2836095 0 0 0 0 0 0 0 0 0 0 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH,# 307 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456790888 3142399846 NEH3709 MALLESH K S/O B KHANDOJI RAO #1 I MAIN I CROSS 391219 671 5 LT1 211 3 0 8354 77 1 0 3 1 -72 0 0 0 700 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000252567 0 0 0 1 0 0 0 0 0 0 MALLESH K S/O B KHANDOJI RAO,#1 I MAIN I CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790887 3125492994 NEH5277 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA # 49 DEVARAJ URS BADAVANE C BLOCK 391219 311 5 LT1 211 2 0 3359 13 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 BC2363903 0 0 0 2 0 0 0 0 0 0 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA,# 49 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2363903 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456790953 3103005000 NAEH262 CHANNAPPA GADIYAR MIGADDR NAEH262 391219 471 5 LT1 211 1 0 232 4 1 0 28 1 -34 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 111113368630 0 0 0 0 0 0 0 0 0 0 CHANNAPPA GADIYAR,MIGADDR NAEH262 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790884 3057948000 NEH3239 Pushpa.K.S. W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 391219 506 5 LT1 211 1 0 5022 11 1 0 3 1 3 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004703279D 0 0 0 1 0 0 0 0 0 0 Pushpa.K.S.,W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790882 3056161882 MSNEH3467 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA MSNEH3467 #43 DEVARAJ URS BADAVANE 391219 184 5 LT1 211 3 0 13256 274 1 0 3 0 0 1.2300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 1000000 E109530 0 0 0 2 0 0 0 0 0 0 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA,MSNEH3467 #43 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 293.7300 0 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1456790940 2992005000 NAEH649 KAMALAMMA - - - 391219 416 5 LT1 211 3 0 11310 94 1 0 3 0.8900 -304 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BD1036388 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BD1036388 1 0 0 0 0 0 165.0800 182 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456790942 2971005000 AEH8650 SHARADAMMA - - - 391219 751 5 LT1 211 2.8000 0 7730 62 1 0 3 1 1 0 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003855338D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790878 2961005000 N4 SRI MANOHAR P M S/O MAHESH P K N4 SITE NO : 37 DEVARAJ URS BADAVANE 391219 121 5 LT1 211 0.4800 0 10200 31 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003869192D 0 0 0 0 0 0 0 0 0 0 SRI MANOHAR P M S/O MAHESH P K,N4 SITE NO : 37 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 33.5700 44 2024-12-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790894 2871005000 NAEH499 * - - - 391219 821 5 LT1 211 3 0 14354 121 1 0 3 1 0 1.7100 0 0 960 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003864908D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456790896 2861005000 NEH3003 P.POORNIMA #296/2,YCYBLOCK, DEVRAJ URS BADAVANE, 391219 661 5 LT1 211 2 0 9611 81 1 0 3 1 287 2.7900 0 0 1160 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004701922D 0 0 0 1 0 0 0 0 0 0 P.POORNIMA,#296/2,YCYBLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 64.3700 71 2024-04-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790893 2792005000 N16627 SB REHAMAN SAB - - - 391219 96 5 LT1 211 1 0 14921 51 1 0 3 1 241 1.9500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003865952D 0 0 0 1 0 0 0 0 0 0 SB REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790895 2771005000 AEH8290 SMT. SHRIDEVI. M W/O NANDISHA. Y AEH8290 #292 DEVARAJ URS BADAVANE, C BLOCK 391219 581 5 LT1 211 3 0 10224 79 1 0 3 1 178 1.1400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003877104D 0 0 0 1 0 0 0 0 0 0 SMT. SHRIDEVI. M W/O NANDISHA. Y,AEH8290 #292 DEVARAJ URS BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456790941 2671005000 NEH2392 MALLESH DAVANGERE. - 391219 681 5 LT1 211 2 0 11085 13 1 0 3 1 -38 0 0 0 740 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 2010-07-14 100003878453D 0 0 0 1 0 0 0 0 0 0 MALLESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790944 2669858000 NEH3237 Pushpa.K.S. W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 391219 491 5 LT1 211 2 0 9116 1 1 0 3 1 -40 0 0 0 680 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004705247D 0 0 0 1 0 0 0 0 0 0 Pushpa.K.S.,W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790937 2668386656 MSNEH3471 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA #43/A, C BLOCK DEVARAJ URS BADAVANE 391219 186 5 LT1 211 2 0 17748 60 1 0 3 1 195 1.8100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111000249220 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA,#43/A, C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790871 2571005000 N24837 R.P.LATHA DAVANGERE. - 391219 576 5 LT1 211 1 0 4392 80 1 0 3 0.5500 0 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1046030 0 0 0 0 0 0 0 0 0 0 R.P.LATHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456791044 2515879693 N32844 MALLESH K S/O B KHANDOJI RAO #1A I MAIN I CROSS 391219 676 5 LT1 211 1 0 14428 58 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 110000914967 0 0 0 1 0 0 0 0 0 0 MALLESH K S/O B KHANDOJI RAO,#1A I MAIN I CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790889 2471005000 NEH2251 A.S.NAGARAJ RAO DAVANGERE - 391219 801 5 LT1 211 1.5000 0 8743 64 1 0 3 1 22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003882351D 0 0 0 1 0 0 0 0 0 0 A.S.NAGARAJ RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456790935 2403005000 NP546 A.K. HANUMANTHAPPA - - - 391219 376 5 LT1 211 1 0 6522 63 1 0 3 1 0 1 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003882143D 0 0 0 3 0 0 0 0 0 0 A.K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1456790936 2335489271 NEH3931 SRI B V RAKESH S/O LATE VITHOBA RAO #294A C BLOCK 391219 631 5 LT1 211 3 0 13703 126 1 0 3 1 0 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000132475 0 0 0 1 0 0 0 0 0 0 SRI B V RAKESH S/O LATE VITHOBA RAO,#294A C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790933 2281005000 NAEH1149 B CHANNAPPA - - - 391219 411 5 LT1 211 3 0 12182 74 1 0 3 1 -409 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003850444D 0 0 0 0 0 0 0 0 0 0 B CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456791031 2171005000 N21340 M.T. RATHANAMMA #13 C Blcok 391219 856 5 LT1 211 1 0 9421 43 1 0 3 1 -17 0 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003909218D 0 0 0 1 0 0 0 0 0 0 M.T. RATHANAMMA,#13 C Blcok 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791026 2103005000 NAEH269 G CHANDRASHEKARA MIGADDR NAEH269 391219 71 5 LT1 211 5 0 1073 125 1 0 3 1 -32 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 1E7189129083 0 0 0 1 0 0 0 0 0 0 G CHANDRASHEKARA,MIGADDR NAEH269 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791023 2081005000 N2355 VITOBAROA - - - 391219 881 5 LT1 211 0.2400 0 7624 84 1 0 3 1 687 6.2600 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003862584D 0 0 0 1 0 0 0 0 0 0 VITOBAROA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456790962 1971005000 NAEH1270 KM BASAVAPPA - - - 391219 726 5 LT1 211 3 0 13336 21 1 0 3 1 -215 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004702606D 0 0 0 0 0 0 0 0 0 0 KM BASAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790955 1905128262 N46902 SRI PASHUPATHI V S SO LATE SIDDAVEERIAH #38 DEVARAJ URS BADAVANE 391219 126 5 LT1 211 1 0 2064 106 1 0 3 1 -3817 0 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68279041 0 0 0 1 0 0 0 0 0 0 SRI PASHUPATHI V S SO LATE SIDDAVEERIAH,#38 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456790952 1861005000 NEH3004 P.POORNIMA #296/2 YCY BLOCK DEVRAJ URS BADAVANE, 391219 666 5 LT1 211 3 0 19311 117 1 0 3 1 -111 0 0 0 740 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100004703036D 0 0 0 1 0 0 0 0 0 0 P.POORNIMA,#296/2 YCY BLOCK DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791055 1792005000 NAEH1365 SHANMUKAPPA - - - 391219 846 5 LT1 211 2 0 21448 128 1 0 3 1 -1376 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004702605D 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456791056 1771005000 NAEH498 MD IKBAL - - - 391219 826 5 LT1 211 3 0 10406 66 1 0 3 1 -1952 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003860040D 0 0 0 0 0 0 0 0 0 0 MD IKBAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456790951 1698400388 NEH5453 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH # 307 1ST CROSS 3RD MAIN 391219 806 5 LT1 211 1 0 1702 29 1 0 3 0.8400 0 1.9700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2836094 0 0 0 1 0 0 0 0 0 0 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH,# 307 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1456790885 1671005000 N24122 B.RAMAPPA DAVANGERE. - 391219 701 5 LT1 211 0.5000 0 2960 20 1 0 3 1 1 0 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111112203394 0 0 0 1 0 0 0 0 0 0 B.RAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791030 1571005000 NEH2252 A.S.NAGARAJ RAO DAVANGERE - 391219 796 5 LT1 211 2 0 14136 76 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003876753D 0 0 0 0 0 0 0 0 0 0 A.S.NAGARAJ RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456790964 1471005000 NEH2519 M.K.HONNESHI DAVANGERE. - 391219 736 5 LT1 211 4 0 26887 228 1 0 3 0.9500 0 0 0 0 3070 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 2011-04-25 BC2993625 0 0 0 3 0 0 0 0 0 0 M.K.HONNESHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 404.1700 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1456791035 1403005000 NP954 C.V. BAKKESHWARY - - - 391219 41 5 LT1 211 2 0 6717 47 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003866026D 0 0 0 1 0 0 0 0 0 0 C.V. BAKKESHWARY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790881 1371005000 N21929 SRI, R, SHRINIVAS MURTHY S/O RAMAYYA # 39 C BLOCK DEVARAJ URS BADAVANE 391219 136 5 LT1 211 1 0 1187 53 1 0 3 0.8800 -70 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 67488620 0 0 0 0 0 0 0 0 0 0 SRI, R, SHRINIVAS MURTHY,S/O RAMAYYA # 39 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456791049 1303005000 AEH10170 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE AEH10170 DOOR NO. 48 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 391219 286 5 LT1 211 1.8000 0 11882 53 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003861608D 0 0 0 1 0 0 0 0 0 0 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE,AEH10170 DOOR NO. 48 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1456791042 1281005000 AEH10171 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE AEH10171 DOOR 48 SRI D. DEVARAJ URS BADAVANE 391219 281 5 LT1 211 2 0 8357 79 1 0 3 1 -100 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003881261D 0 0 0 1 0 0 0 0 0 0 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE,AEH10171 DOOR 48 SRI D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456791040 1266050609 NEH5732 H DINGALAPPA SO H DODDAPPA # 26.. DEVARAJ URS BADAVANE 391219 451 5 LT1 211 2 0 2687 49 1 0 3 0.8900 -130 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2978170 0 0 0 1 0 0 0 0 0 0 H DINGALAPPA SO H DODDAPPA,# 26.. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456790870 1174658000 NEH3244 S.Nagaraj S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 391219 531 5 LT1 211 1 0 5599 44 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004703035D 0 0 0 1 0 0 0 0 0 0 S.Nagaraj,S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790992 0071005000 N27197 MANJUNATHA SWAMI.S.M EDUCATION TRUST SITENO 32, C CLOCK, DEVRAJ URS BADA 391219 1 5 LT2 221 2 0 11358 58 1 0 3 1 0 3.7000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003849799D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA SWAMI.S.M,EDUCATION TRUST SITENO 32, C CLOCK, DEVRAJ URS BADA 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790943 9892005000 26866 VEROBARAMAJI MIGADDR 26866 391219 876 5 LT3A 311 0.1600 0 2113 31 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003857301D 0 0 0 1 0 0 0 0 1 0 VEROBARAMAJI,MIGADDR 26866 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790919 9471005000 N26150 K.PARASHURAMA RAO DAVANGERE. - 391219 901 5 LT3A 311 2 0 6789 187 1 0 3 0 494 3.1800 0 0 3240 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.3240 (ignore if paid) 0 100000 111122162929 0 0 0 1 0 0 0 0 1 0 K.PARASHURAMA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456791054 8992005000 25835 CHAMAN SAB MIGADDR 25835 391219 886 5 LT3A 311 0.1600 0 4887 35 1 0 3 1 0 0 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003859225D 0 0 0 0 0 0 0 0 1 0 CHAMAN SAB,MIGADDR 25835 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456791058 8861005000 N18859 S N KRISHNA RAO #16 2 CROSS DOUBLE ROAD B BLOCK 391219 911 5 LT3A 311 1.7600 0 5314 67 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003889318BD 0 0 0 1 0 0 0 0 1 0 S N KRISHNA RAO,#16 2 CROSS DOUBLE ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790899 8792005000 N11204 RUKMINI BAI MIGADDR N11204 391219 331 5 LT3A 311 0.2400 0 2456 11 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003851174D 0 0 0 0 0 0 0 0 1 0 RUKMINI BAI,MIGADDR N11204 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456790910 7892005000 NAEH754 KAR. CIVIL FOOD CORP. DAVANAGERE - 391219 941 5 LT3A 311 3 0 2806 85 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 1000000 67421916 0 0 0 1 0 0 0 0 1 0 KAR. CIVIL FOOD CORP.,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456791053 6861005000 AEH5018 K.PARASHURAM S/O N.KRISHNOJI RAO - 391219 906 5 LT3A 311 2 0 128 7 1 0 3 0 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 111122162930 0 0 0 1 0 0 0 0 1 0 K.PARASHURAM,S/O N.KRISHNOJI RAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790917 6829598000 N29968 Pushpa.K.S. W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 391219 501 5 LT3A 311 3 0 7996 56 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004705328D 0 0 0 1 0 0 0 0 1 0 Pushpa.K.S.,W/O SOMASHEKHAR HOSMANI, #31, DEVARAJ URS BADAVANE, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790922 6181005000 23712 PUNDALEERAPPA MIGADDR 23712 391219 882 5 LT3A 311 0.2000 0 319 25 1 0 3 0 0 1.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 1B4574969925 0 0 0 0 0 0 0 0 1 0 PUNDALEERAPPA,MIGADDR 23712 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790877 4671005000 N18860 S N KRISHNA RAO #16 2 CROSS DOUBLE ROAD B BLOCK 391219 916 5 LT3A 311 1 0 5055 22 1 0 3 1 0 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003881016D 0 0 0 1 0 0 0 0 1 0 S N KRISHNA RAO,#16 2 CROSS DOUBLE ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790961 3792005000 N16841 H NAGARATHNAMMA MIGADDR N16841 391219 871 5 LT3A 311 0.5000 0 2378 76 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 111117579614 0 0 0 0 0 0 0 0 1 0 H NAGARATHNAMMA,MIGADDR N16841 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456790950 3671005000 N18861 S N KRISHNA RAO #16 2 CROSS DOBLE ROAD B BLOCK 391219 921 5 LT3A 311 1 0 3306 3 1 0 3 1 0 1.1800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003881695D 0 0 0 0 0 0 0 0 1 0 S N KRISHNA RAO,#16 2 CROSS DOBLE ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456790875 0961005000 N18862 S N KRISHNA RAO #16 2 CROSS DOUBLE ROAD B BLOCK 391219 926 5 LT3A 311 0.2400 0 5070 44 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003860041D 0 0 0 1 0 0 0 0 1 0 S N KRISHNA RAO,#16 2 CROSS DOUBLE ROAD B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791004 0399890641 N38664 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA #49. DEVARAJ URS BADAVANE C BLOCK 391219 316 5 LT3A 311 3 0 4219 0 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 E053094 0 0 0 0 0 0 0 0 1 0 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA,#49. DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790986 0247304569 N38663 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA # 49, DEVARAJ URS BADAVANE C BLOCK 391219 321 5 LT3A 311 5 0 33690 465 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100006793768 0 0 0 2 0 0 0 0 1 0 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA,# 49, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456790945 0081005000 N3003 SAHAYAKA KARYAPALIKA ABIYANTHARU MIGADDR N3003 391219 936 5 LT3A 311 3 0 11820 184 1 0 3 1 0 3.6600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BD1036387 0 0 0 1 0 0 0 0 1 0 SAHAYAKA KARYAPALIKA ABIYANTHARU,MIGADDR N3003 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456790954 9992005000 N17456 * C.V.BAKKESHWARA H/O C.B.AMRUTHA 2ND CROSS Devaraj Urs Badavane "C"block DVG 391219 31 5 LT1 211 1 0 3966 44 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BD1036389 0 0 0 0 0 0 0 0 0 0 *,C.V.BAKKESHWARA H/O C.B.AMRUTHA 2ND CROSS Devaraj Urs Badavane "C"block DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BD1036389 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456790918 9971005000 NAEH1112 K.B. BHEEMANNA #337 391219 356 5 LT1 211 3 0 21633 104 1 0 3 1 -604 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003861898D 0 0 0 1 0 0 0 0 0 0 K.B. BHEEMANNA,#337 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790998 9961005000 N26583 C.V.BAKKESWARA S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 391219 16 5 LT1 211 1 0 11573 51 1 0 3 1 106 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003875508D 0 0 0 1 0 0 0 0 0 0 C.V.BAKKESWARA,S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790973 9875623603 MSNEH3470 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA MSNEH3470 #43/B DEVARAJ URS BADAVANE 391219 185 5 LT1 211 2 0 10229 87 1 0 3 1 0 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100223064 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA,MSNEH3470 #43/B DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791019 9871005000 N9005 * - - - 391219 761 5 LT1 211 0.2400 0 16861 118 1 0 3 1 -102 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003860832D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456791016 9861631665 NEH3370 S B RehmanSab S/o Syed Buden Sab #36 Devraj arsu Badavane 391219 86 5 LT1 211 2 0 11217 55 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004705338D 0 0 0 1 0 0 0 0 0 0 S B RehmanSab S/o Syed Buden Sab,#36 Devraj arsu Badavane 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791020 9861005000 N20365 RAMAPPA #297 C BLOCK 391219 686 5 LT1 211 2 0 10531 209 1 0 3 0.9500 0 1.5300 0 0 1370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007607 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3299695 0 0 0 2 0 0 0 0 0 0 RAMAPPA,#297 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 226 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1456790928 9692005000 N17455 CV BAKKESHWARA N17455 391219 36 5 LT1 211 1 0 8503 110 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111000151407 0 0 0 1 0 0 0 0 0 0 CV BAKKESHWARA,N17455 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791009 9610077623 N47206 SRI R VEERANNA SO REVANAPPA #40 C BLOCK, 3RD CROSS 391219 151 5 LT1 211 1 0 424 21 1 0 3 0.9100 -4698 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 68285578 0 0 0 1 0 0 0 0 0 0 SRI R VEERANNA SO REVANAPPA,#40 C BLOCK, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456791032 9566190314 NEH6137 R SRINIVASMURTHY SO RAMAYYA #39 2ND CROSS C BLOCK 391219 146 5 LT1 211 1 0 1900 31 1 0 3 0.9800 530 2.7600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC3163821 0 0 0 2 0 0 0 0 0 0 R SRINIVASMURTHY SO RAMAYYA,#39 2ND CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456791033 9543513995 NEH3371 S B Rehmansab S/o syed buden sab #36 D Devrajarasu Badavane 391219 76 5 LT1 211 2 0 22315 114 1 0 3 1 0 0 0 0 390 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2019-02-05 0029534509D 0 0 0 1 0 0 0 0 0 0 S B Rehmansab S/o syed buden sab,#36 D Devrajarasu Badavane 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791052 9487615619 NEH5162 NINGAPPA MELAPPA BANGALI SO MELAPPA BANGALI #295 DEVARAJ URS BADAVANE 391219 636 5 LT1 211 2 0 7174 137 1 0 3 1 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 2018-11-23 111000248491 0 0 0 1 0 0 0 0 0 0 NINGAPPA MELAPPA BANGALI SO MELAPPA BANGALI,#295 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790969 9389741663 NEH5267 SRIKANTH N SO N KARIBASAPPA # 300 D DEVARAJ URS BADAVANE 391219 741 5 LT1 211 3 0 25252 432 1 0 3 1 3151 16.0700 0 0 2660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 110000928205 0 0 0 2 0 0 0 0 0 0 SRIKANTH N SO N KARIBASAPPA,# 300 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2162515 1 0 0 0 0 0 210.2500 0 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456790976 9374168474 NEH3930 SRI B V RAKESH S/O LATE VITHOBA RAO #294 C BLOCK 391219 626 5 LT1 211 1 0 1841 16 1 0 3 1 259 1.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111000141951 0 0 0 1 0 0 0 0 0 0 SRI B V RAKESH S/O LATE VITHOBA RAO,#294 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791005 9302958753 NEH3369 S B RehmanSab S/o Syed BudenSab #36 Devrajarasu Badavane 391219 81 5 LT1 211 2 0 5362 41 1 0 3 1 -9 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004705334D 0 0 0 1 0 0 0 0 0 0 S B RehmanSab S/o Syed BudenSab,#36 Devrajarasu Badavane 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791059 9271005000 NAEH2019 NINGAPPA MYLAPPA BANGALE #295 391219 641 5 LT1 211 2 0 21993 143 1 0 3 1 233 1.1800 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 2018-11-23 100003876208D 0 0 0 1 0 0 0 0 0 0 NINGAPPA MYLAPPA BANGALE,#295 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791057 9181005000 AEH5440 S MANJUNATHA - - - 391219 196 5 LT1 211 3 0 18352 68 1 0 3 1 -8 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003861952D 0 0 0 0 0 0 0 0 0 0 S MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456791047 9081005000 N12992 YC RATHNAVVA - - - 391219 171 5 LT1 211 0.3600 0 792 131 1 0 3 1 0 3.9900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 1E6688663387 0 0 0 1 0 0 0 0 0 0 YC RATHNAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791050 9071005000 NEH2592 G.RAAJAPPA S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 391219 51 5 LT1 211 3 0 20696 97 1 0 3 1 4 0 0 0 220 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2012-08-04 100003851902D 0 0 0 1 0 0 0 0 0 0 G.RAAJAPPA,S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790978 8971005000 NAEH1150 * - - - 391219 406 5 LT1 211 3 0 7707 34 1 0 3 1 -229 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003863160D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456791017 8961005000 N26582 C.V.BAKKESWARA S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 391219 11 5 LT1 211 1 0 16531 142 1 0 3 1 134 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003864630D 0 0 0 1 0 0 0 0 0 0 C.V.BAKKESWARA,S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790898 8821092944 N31218 K. PARASHURAM RAO S/O N KRISHNOJI RAO #15/3.DEVARAJ URS BADAVANE 391219 891 5 LT1 211 1 0 2510 22 1 0 3 0.5500 0 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2081081 0 0 0 0 0 0 0 0 0 0 K. PARASHURAM RAO S/O N KRISHNOJI RAO,#15/3.DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2081081 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456790977 8771005000 NAEH395 SRI MALATHESHA H C S/O LATE CHANNAPPA NAEH395 # 47 DEVARAJ URS BADAVANEY 391219 276 5 LT1 211 3 0 15151 81 1 0 3 1 49 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003867422D 0 0 0 0 0 0 0 0 0 0 SRI MALATHESHA H C S/O LATE CHANNAPPA,NAEH395 # 47 DEVARAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790911 8718162048 NEH5454 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH # 307. 1ST CROSS 3RD MAIN 391219 816 5 LT1 211 3 0 6693 75 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2836096 0 0 0 1 0 0 0 0 0 0 S M MANJUNATHA SWAMY SO S M CHANDRASHEKHARAIAH,# 307. 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2836096 1 0 0 0 0 0 69.6700 77 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456790974 8671005000 NAEH1700 * MIGADDR NAEH1700 391219 766 5 LT1 211 2 0 1088 49 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 67489110 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1700 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456790979 8571005000 NEH2480 K.B.BHEEMANNA DAVANGERE. - 391219 351 5 LT1 211 2 0 11520 65 1 0 3 1 -13 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003856239D 0 0 0 1 0 0 0 0 0 0 K.B.BHEEMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790972 8471005000 NEH2382 SHABBEER AHMED DAVANGERE. - 391219 651 5 LT1 211 2 0 19867 97 1 0 3 1 -110 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003847415D 0 0 0 1 0 0 0 0 0 0 SHABBEER AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790879 8203005000 N12921 SRI G. RAJAPPA S/O JAYAPPA # 38 DEVARAJ URS BADAVANE 391219 66 5 LT1 211 0.4600 0 16528 95 1 0 3 1 45 0 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862525D 0 0 0 1 0 0 0 0 0 0 SRI G. RAJAPPA S/O JAYAPPA,# 38 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456791048 8181005000 N11695 P.K.MAHESH S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 391219 111 5 LT1 211 0.4800 0 2552 10 1 0 3 1 -48 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003878616D 0 0 0 1 0 0 0 0 0 0 P.K.MAHESH,S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790946 8171005000 N20018 SRI VISHWANATH H.C S/O LATE H.B CHANNAPPA N20018 # 47 CBLOCK 2ND CROSS 391219 261 5 LT1 211 1 0 14807 81 1 0 3 1 0 0 0 0 1170 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003867813D 0 0 0 0 0 0 0 0 0 0 SRI VISHWANATH H.C S/O LATE H.B CHANNAPPA,N20018 # 47 CBLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790965 8081005000 NAEH496 NS BASAPPA - - - 391219 201 5 LT1 211 3 0 2155 202 1 0 3 1 0 12.2900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 1E1699975139 0 0 0 1 0 0 0 0 0 0 NS BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790968 8071005000 NEH2591 G.RAAJAPPA S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 391219 46 5 LT1 211 1 0 2045 80 1 0 3 0.9700 0 0 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67449135 0 0 0 2 0 0 0 0 0 0 G.RAAJAPPA,S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456790897 7991759698 NEH3948 RUDRESH H G S/O GURUSIDDAPPA #303 391219 781 5 LT1 211 3 0 6385 73 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 111000251687 0 0 0 1 0 0 0 0 0 0 RUDRESH H G S/O GURUSIDDAPPA,#303 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790920 7961005000 N26584 C.V.BAKKESWARA S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 391219 21 5 LT1 211 1 0 8554 53 1 0 3 1 0 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003846812D 0 0 0 1 0 0 0 0 0 0 C.V.BAKKESWARA,S/O LATE CHIGATERI VEERAPPA #33, C BLOCK, II CROSS, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791046 7777742311 NEH5279 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA # 49. DEVARAJ URS BADAVANE C BLOCK 391219 306 5 LT1 211 5 0 8489 25 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 BC2626110 0 0 0 0 0 0 0 0 0 0 N HALARAMESH SO LATE NONAVINAKERE NAGESHAPPA,# 49. DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 BC2626110 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456791028 7771005000 NAEH1271 * - - - 391219 731 5 LT1 211 3 0 4597 8 1 0 3 1 -354 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004701355D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 8.6800 19 2024-03-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790891 7571005000 NEH2479 K.B.BHEEMANNA DAVANGERE. - 391219 346 5 LT1 211 1 0 3165 24 1 0 3 1 0 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003874449D 0 0 0 1 0 0 0 0 0 0 K.B.BHEEMANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791034 7471005000 N24078 SRI P.G. VITTAL RAO S/O GANESH RAO P.A. # 20 DEVARAJ URS BADAVANE 391219 391 5 LT1 211 1 0 14079 105 1 0 3 1 0 0 0 0 1250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003878321D 0 0 0 1 0 0 0 0 0 0 SRI P.G. VITTAL RAO S/O GANESH RAO P.A.,# 20 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790996 7310419045 MSNEH3468 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA #43/D, C BLOCK DEVARAJ URS BADAVANE 391219 191 5 LT1 211 1 0 11399 62 1 0 3 1 0 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000923200 0 0 0 1 0 0 0 0 0 0 N.S.SHIVAKUMAR S/O N.B.SHANKARAPPA,#43/D, C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790999 7308469071 NEH3331 Nirmala W/o K Veerappa #11 Devraj arasu Layout 391219 841 5 LT1 211 3 0 12575 111 1 0 3 1 0 0 0 0 610 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2016-07-05 100004700875D 0 0 0 1 0 0 0 0 0 0 Nirmala W/o K Veerappa,#11 Devraj arasu Layout 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790997 7303005000 NAEH1029 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE NAEH1029 DOOR NO, 48 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 391219 296 5 LT1 211 3 0 22951 147 1 0 3 1 0 0 0 0 340 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2009-12-01 100003849226D 0 0 0 2 0 0 0 0 0 0 SRI SADANANDA. G. SAKRE S/O M. GOVINDA RAO SAKRE,NAEH1029 DOOR NO, 48 SRI D. DEVRAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456790995 7271005000 N20017 SRI H C SHIVAKUMAR S/O LATE H P CHANNAPPA PATIL N20017 # 47 DEVARAJ URS BADAVANEY 391219 256 5 LT1 211 1 0 2515 112 1 0 3 0.8800 1800 16.0100 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67488640 0 0 0 1 0 0 0 0 0 0 SRI H C SHIVAKUMAR S/O LATE H P CHANNAPPA PATIL,N20017 # 47 DEVARAJ URS BADAVANEY 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456791041 7171005000 NAEH1933 SMT R.P. LATHA W/O R.M. PANCHAKSHARI #291 C BLOCK DEVARAJ URS BADAVANE 391219 556 5 LT1 211 3 0 16431 153 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003872481D 0 0 0 1 0 0 0 0 0 0 SMT R.P. LATHA,W/O R.M. PANCHAKSHARI #291 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456790925 7071005000 NEH2593 G.RAAJAPPA S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 391219 56 5 LT1 211 3 0 21032 89 1 0 3 1 -26 0 0 0 1140 3912 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 2012-08-04 100003871989D 0 0 0 1 0 0 0 0 0 0 G.RAAJAPPA,S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 133.7300 147 2024-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790907 7003005000 N8783 SRI CHENAPPAGADIYAR - - - 391219 481 5 LT1 211 0.4800 0 11849 78 1 0 3 1 0 2.7500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003880161D 0 0 0 1 0 0 0 0 0 0 SRI CHENAPPAGADIYAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790905 6971005000 AEH7661 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH AEH7661 # 45, SHRE D. DEVARAJ URS BADAVANE, C BLOCK,, 391219 216 5 LT1 211 3 0 22021 73 1 0 3 1 -6 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003882416D 0 0 0 1 0 0 0 0 0 0 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH,AEH7661 # 45, SHRE D. DEVARAJ URS BADAVANE, C BLOCK,, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791051 6961005000 N28620 HASEENA BHANU W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 391219 606 5 LT1 211 1 0 4281 48 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003871108D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790916 6792005000 AEH6215 G.R. NAGARAJ S/O G. RANGAPPA # 46 DEVARAJ ARUS LAYOUT C. BLOCK 391219 236 5 LT1 211 4 0 2519 142 1 0 3 0.9500 1035 9.2200 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67492438 0 0 0 1 0 0 0 0 0 0 G.R. NAGARAJ,S/O G. RANGAPPA # 46 DEVARAJ ARUS LAYOUT C. BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456790912 6671005000 AEH1360 SMT. SHRIDEVI. M W/O NANDISHA. Y AEH1360 #292 DEVARAJ URS BADAVANE, C BLOCK 391219 586 5 LT1 211 3 0 4627 29 1 0 3 1 0 1.3300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003855808D 0 0 0 1 0 0 0 0 0 0 SMT. SHRIDEVI. M W/O NANDISHA. Y,AEH1360 #292 DEVARAJ URS BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791018 6541255414 N38300 GADIGEMMA WO THIMMAPPA R # 29 D DEVARAJ URS BADAVANE C BLOCK 391219 476 5 LT1 211 1 0 4625 70 1 0 3 0.9900 831 5.8400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 99999 BC2581625 0 0 0 1 0 0 0 0 0 0 GADIGEMMA WO THIMMAPPA R,# 29 D DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456790929 6525352686 NEH6004 M V JAYAPRAKASH SO MAGI VEERABASAPPA # 44 DEVARAJ URS BADAVANE C BLOCK 391219 211 5 LT1 211 3 0 3780 150 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 9999999 68287078 0 0 0 1 0 0 0 0 0 0 M V JAYAPRAKASH SO MAGI VEERABASAPPA,# 44 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1456790931 6471005000 N24096 SRI P.G. VITTAL RAO S/O GANESH RAO P.A. # 20 DEVARAJ URS BADAVANE 391219 386 5 LT1 211 1 0 4953 29 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003877773D 0 0 0 0 0 0 0 0 0 0 SRI P.G. VITTAL RAO S/O GANESH RAO P.A.,# 20 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456791001 6403005000 NP452 G.R. NAGARAJ S/O G. RANGAPPA # 46 DEVARAJ ARUS LAYOUT C. BLOCK 391219 231 5 LT1 211 0.7500 0 12856 46 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003849869D 0 0 0 2 0 0 0 0 0 0 G.R. NAGARAJ,S/O G. RANGAPPA # 46 DEVARAJ ARUS LAYOUT C. BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 36.7900 47 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456790914 6367658000 NEH3242 S.Nagaraj S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 391219 521 5 LT1 211 2 0 8286 76 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004700870D 0 0 0 1 0 0 0 0 0 0 S.Nagaraj,S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790915 6271005000 NAEH2075 G.R. NAGARAJ #46 C Block 391219 241 5 LT1 211 3 0 1265 93 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 69946821 0 0 0 1 0 0 0 0 0 0 G.R. NAGARAJ,#46 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456790923 6203005000 N9808 P K MAHESH S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 391219 106 5 LT1 211 0.4800 0 797 39 1 0 3 0.8500 1 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67488614 0 0 0 0 0 0 0 0 0 0 P K MAHESH,S/O LATE KASHIMAPPA SITE NO-37 C BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456790927 6171005000 N22272 K.B. BHEEMANNA #18 C Block 391219 361 5 LT1 211 0.5000 0 14449 89 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003878273D 0 0 0 0 0 0 0 0 0 0 K.B. BHEEMANNA,#18 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790909 6081005000 AEH8334 SRI B.V. RAKESH S/O VETHOBA RAO # 294 C,BLOCK DEVARAJ URS LAYOUT 391219 621 5 LT1 211 2.8000 0 1172 171 1 0 3 1 670 4.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 0 1E1189701957 0 0 0 1 0 0 0 0 0 0 SRI B.V. RAKESH,S/O VETHOBA RAO # 294 C,BLOCK DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790913 6071005000 NEH2594 G.RAAJAPPA S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 391219 61 5 LT1 211 3 0 13531 51 1 0 3 1 -70 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003872937D 0 0 0 1 0 0 0 0 0 0 G.RAAJAPPA,S/O LATE JAYAPPA DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 85.3400 94 2024-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790921 6039945703 N38553 B RAMAPPA SO BHARAMMA BYADAGI # 297 DEVARAJ URS BADAVANE C BLOCK 391219 696 5 LT1 211 2 0 4364 76 1 0 3 1 121 0 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111112203388 0 0 0 1 0 0 0 0 0 0 B RAMAPPA SO BHARAMMA BYADAGI,# 297 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791014 5971005000 AEH6216 G.R. NAGARAJ S/O G. RANGAPPA # 46 DEVARAJ ARAS LAYOUT 391219 246 5 LT1 211 4 0 30156 141 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003862893D 0 0 0 2 0 0 0 0 0 0 G.R. NAGARAJ,S/O G. RANGAPPA # 46 DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456791045 5961005000 NEH2936 HASEENA BHANU W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 391219 611 5 LT1 211 1 0 3981 29 1 0 3 1 7 0 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003874707D 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU,W/O ABDUL AZEEM #31/1, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790988 5892005000 NAEH125 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH NAEH125 # 45, SHRE D. DEVARAJ URS BADAVANE, C BLOCK, 391219 221 5 LT1 211 3 0 8120 77 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003876887D 0 0 0 1 0 0 0 0 0 0 SRI. M. JAYADEVAIAH S/O M. SHANMUKAIAH,NAEH125 # 45, SHRE D. DEVARAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790991 5871005000 NAEH820 G SRINIVAS S/O GANESHRAO KAMBLE - - - 391219 836 5 LT1 211 3 0 14550 74 1 0 3 1 22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003885339D 0 0 0 1 0 0 0 0 0 0 G SRINIVAS S/O GANESHRAO KAMBLE,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790908 5810424051 NEH5733 H DINGALAPPA SO H DODDAPPA # 26, DEVARAJ URS BADAVANE 391219 446 5 LT1 211 2 0 5858 53 1 0 3 0.8700 -19 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 100000 BC2976901 0 0 0 1 0 0 0 0 0 0 H DINGALAPPA SO H DODDAPPA,# 26, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456790906 5771005000 NAEH1189 * - - - 391219 771 5 LT1 211 3 0 14738 35 1 0 3 1 -189 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100003847399D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 89.7100 99 2024-09-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456791006 5693558000 NEH3240 S.Nagaraj S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 391219 511 5 LT1 211 2 0 12641 77 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 0 999999 100004700648D 0 0 0 1 0 0 0 0 0 0 S.Nagaraj,S/O SANGAPPA MALLAPPA SAJJAN, #31, DEVARAJ URS BADAVANE, C BLO 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456791008 5681822780 N31217 K. PARASHURAM RAO S/O N KRISHNOJI RAO #15/3.DEVARAJ URS BADAVANE 391219 896 5 LT1 211 1 0 4346 78 1 0 3 1 88 1 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703282D 0 0 0 1 0 0 0 0 0 0 K. PARASHURAM RAO S/O N KRISHNOJI RAO,#15/3.DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-05 0 10030925626 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2