1465868121 9900348366 N40245 C D NAGARATHNA WO V RAMESH PANIBATHE # 422/1. DEVARAJ URS BADAVANE B BLOCK 391223 1141 8 LT3A 311 1 0 2777 49 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111724517 0 0 0 0 0 0 0 0 1 0 C D NAGARATHNA WO V RAMESH PANIBATHE,# 422/1. DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868106 9855205000 N10873 SRI. K. GANESHA S/O K. CHANDRASHEKHAR N10873 #1627/1-3 OPPOSITE SHIVA TALKIES 391223 576 8 LT3A 311 0.2400 0 568 0 1 0 28 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006831615 0 0 0 0 0 0 0 0 1 0 SRI. K. GANESHA S/O K. CHANDRASHEKHAR,N10873 #1627/1-3 OPPOSITE SHIVA TALKIES 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868142 9663719229 N42496 SMT DEEPA R DO LATE RAJAPPA K #1122/1-2 JALINAGAR 391223 91 8 LT3A 311 0.5000 0 132 0 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BC3246164 0 0 0 0 0 0 0 0 1 0 SMT DEEPA R DO LATE RAJAPPA K,#1122/1-2 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465868141 9645460378 N32255 JAYANNACHAR S/O JEEVAMMA #1615/1,2 SHIVALI TALKIES ROAD 391223 466 8 LT3A 311 1 0 4887 15 1 0 3 1 0 2.2200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 9999 100006833796 0 0 0 1 0 0 0 0 1 0 JAYANNACHAR S/O JEEVAMMA,#1615/1,2 SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868137 9626305000 13966 MARIBASAPPA MIGADDR 13966 391223 1226 8 LT3A 311 0.1800 0 2099 0 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003864122D 0 0 0 1 0 0 0 0 1 0 MARIBASAPPA,MIGADDR 13966 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868140 9455205000 N6880 SMT. NAGAMMA W/O MAHANTAPPA N6880 #1792 NEAR PARK 391223 1286 8 LT3A 311 0.2400 0 4478 4 1 0 28 1 1223 9.7900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003864039D 0 0 0 0 0 0 0 0 1 0 SMT. NAGAMMA W/O MAHANTAPPA,N6880 #1792 NEAR PARK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868160 9406405000 N22394 DYAVAPPA #1639/1 391223 1056 8 LT3A 311 0.2400 0 2183 6 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003875291D 0 0 0 1 0 0 0 0 1 0 DYAVAPPA,#1639/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868099 9068082514 N38767 Y R RAMESH BABU SO Y RAJASHEKARA SHETTY # 423. DEVARAJ URS BADAVANE B BLOCK 391223 1111 8 LT3A 311 1 0 11054 70 1 0 3 1 0 3.4000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006832932 0 0 0 0 0 0 0 0 1 0 Y R RAMESH BABU SO Y RAJASHEKARA SHETTY,# 423. DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2642938 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465868132 8915305000 N27541 R.NAAGARAJ S/O RAAMASHETTY #1636, JALINAGARA, 391223 1181 8 LT3A 311 1 0 3138 87 1 0 3 1 0 1 0 0 420 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003846814D 0 0 0 0 0 0 0 0 1 0 R.NAAGARAJ,S/O RAAMASHETTY #1636, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868229 8685868783 N41616 S C PARAMESH SO LATE CHIKKAPPA #429 DEVARAJ URS BADAVABNE 391223 951 8 LT3A 311 1 0 1688 0 1 0 28 1 0 4.5900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 1000000 111112447441 0 0 0 0 0 0 0 0 1 0 S C PARAMESH SO LATE CHIKKAPPA,#429 DEVARAJ URS BADAVABNE 0 0 0 0 0 0 0 0 2026-03-08 0 10001100277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868111 8544730140 N38343 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA # 1618, JALI NAGARA 391223 486 8 LT3A 311 1 0 1446 17 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006832137 0 0 0 0 0 0 0 0 1 0 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA,# 1618, JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0915075 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868155 8530637898 N37259 PRESIDENT MASJID E MOHAMMADI #1650/19B1.. 391223 871 8 LT3A 311 3 0 11108 76 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006834582 0 0 0 1 0 0 0 0 1 0 PRESIDENT MASJID E MOHAMMADI,#1650/19B1.. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2447734 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465868133 8413328671 N32418 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2D 4TH CROSS, II MAIN 391223 631 8 LT3A 311 0.5000 0 3160 36 1 0 3 1 0 1 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111116024130 0 0 0 0 0 0 0 0 1 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2D 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868217 8313413314 N47320 SRI SIDDESHA H C DOOR NO 1798/1-2 JALINAGARA 1 391223 1341 8 LT3A 311 1 0 4 0 1 0 28 1 -3452 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111124670900 0 0 0 0 0 0 0 0 1 0 SRI SIDDESHA H C,DOOR NO 1798/1-2 JALINAGARA 1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868188 8090185203 N46937 SRI SYED MUNNA SO SYED AHAMED #4387/124 JALI NAGARA, 2ND MAIN ROAD 391223 1361 8 LT3A 311 1 0 1022 18 1 0 3 1 678 4.3600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111123825625 0 0 0 0 0 0 0 0 1 0 SRI SYED MUNNA SO SYED AHAMED,#4387/124 JALI NAGARA, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465868226 7945205000 N28555 SUMITHRA BHAI W/O NARAYAAN RAO #1789/118B2, JALINAGARA, 391223 1266 8 LT3A 311 1 0 627 3 1 0 3 1 981 7.4900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003858676D 0 0 0 1 0 0 0 0 1 0 SUMITHRA BHAI,W/O NARAYAAN RAO #1789/118B2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868220 7355205000 N16623 ANANTH RAJ MIGADDR N16623 391223 1326 8 LT3A 311 1 0 15680 72 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003845746D 0 0 0 1 0 0 0 0 1 0 ANANTH RAJ,MIGADDR N16623 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868181 7261735449 N38518 RANJANA BAI WO LATE LALITHKUMAR # 424, SHIVALI TAKIES ROAD 391223 1091 8 LT3A 311 1 0 3819 55 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006835258 0 0 0 0 0 0 0 0 1 0 RANJANA BAI WO LATE LALITHKUMAR,# 424, SHIVALI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2610504 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465868183 7225002231 N43664 S B REKHA DO S BASAPPA #1643, 1644.. SHIVALI TALKIES ROAD 391223 996 8 LT3A 311 2 0 639 22 1 0 3 1 503 2.0800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117333623 0 0 0 0 0 0 0 0 1 0 S B REKHA DO S BASAPPA,#1643, 1644.. SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868321 6984405000 N18553 * MIGADDR N18553 391223 1021 8 LT3A 311 1 0 682 7 1 0 3 1 0 1 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111121868819 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N18553 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868206 6955205000 26744 RUDRAPPA - - - 391223 456 8 LT3A 311 0.2400 0 447 7 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BD1036584 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1036584 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465868250 6415305000 N26609 KAAMAKSHAMMA W/O VIRUPAAKSHAPPA #1635/2, II MAIN, 391223 1211 8 LT3A 311 1 0 261 2 1 0 28 1 0 3.2000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003844009D 0 0 0 0 0 0 0 0 1 0 KAAMAKSHAMMA,W/O VIRUPAAKSHAPPA #1635/2, II MAIN, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868238 6298270042 N46557 SRI JIKIRIYA SAB SO MOHAMAD SAB #1468/512 SURESH NAGARA 391223 696 8 LT3A 311 1 0 2237 91 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111123612765 0 0 0 1 0 0 0 0 1 0 SRI JIKIRIYA SAB SO MOHAMAD SAB,#1468/512 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465868372 6281817149 N48694 SRI APSAR ALI SO LATE ANWAR SAB DR NO- 428, D DEVARAJ URAS BADAVANE, B BLOCK 391223 0 8 LT3A 311 1 0 2400 152 1 0 3 1 0 3.9400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 0 1B3034625283 0 0 0 1 0 0 0 0 1 0 SRI APSAR ALI SO LATE ANWAR SAB,DR NO- 428, D DEVARAJ URAS BADAVANE, B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1465868127 6155205000 N25225 B.VIJAYA KUMAR PRESIDENT, DAVANGERE. - 391223 506 8 LT3A 311 1 0 17350 104 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003860531D 0 0 0 1 0 0 0 0 1 0 B.VIJAYA KUMAR PRESIDENT,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868290 6010353792 N32610 M/S VIOM NETWORKS LTD. #1124 IST CROSS 391223 1406 8 LT3A 311 8 0 37078 1409 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 E146814 0 0 0 5 0 0 0 0 1 0 M/S VIOM NETWORKS LTD.,#1124 IST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10002025875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1465868322 5974405000 N10688 SHREEDHAR MIGADDR N10688 391223 1031 8 LT3A 311 0.2400 0 9437 0 1 0 28 1 1323 10.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111112134648 0 0 0 0 0 0 0 0 1 0 SHREEDHAR,MIGADDR N10688 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868332 5786091482 N38206 M VINAYAK SO MAHALINGAPPA #1645 JALI NAGAR 391223 991 8 LT3A 311 2 0 12195 199 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006826894 0 0 0 1 0 0 0 0 1 0 M VINAYAK SO MAHALINGAPPA,#1645 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0913058 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465868213 5726405000 NCP135 FIROZA BEE FIROZA BEE #1649/1 391223 896 8 LT3A 311 1 0 2381 8 1 0 3 1 275 1.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003863664D 0 0 0 1 0 0 0 0 1 0 FIROZA BEE,FIROZA BEE #1649/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868195 5529503884 N38517 RANJANA BAI WO LATE LALITHKUMAR # 424. SHIVALI TAKIES ROAD 391223 1096 8 LT3A 311 1 0 92 0 1 0 28 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006827576 0 0 0 0 0 0 0 0 1 0 RANJANA BAI WO LATE LALITHKUMAR,# 424. SHIVALI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2610501 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868193 5455205000 N9872 YALLAMMA MIGADDR N9872 391223 1321 8 LT3A 311 0.2400 0 2859 32 1 0 3 1 0 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003870084D 0 0 0 1 0 0 0 0 1 0 YALLAMMA,MIGADDR N9872 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868157 5355205000 N10366 * MIGADDR N10366 391223 1376 8 LT3A 311 0.2400 0 1898 17 1 0 3 1 348 1.4800 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874569D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N10366 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868163 5331106059 N36084 ANUSUYAMMA W/O AMBHOJAPPA #1630 391223 606 8 LT3A 311 3 0 40010 392 1 0 3 1 0 5.0100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006829008 0 0 0 2 0 0 0 0 1 0 ANUSUYAMMA W/O AMBHOJAPPA,#1630 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2056353 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465868274 5122452245 N35407 MAHAMMED RIYAN SAB S/O ABDUL NASIR SAB #39B-2 OPPOSITE SHIVALI TALKIES 391223 1236 8 LT3A 311 0.5000 0 1214 4 1 0 3 1 235 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006828546 0 0 0 0 0 0 0 0 1 0 MAHAMMED RIYAN SAB S/O ABDUL NASIR SAB,#39B-2 OPPOSITE SHIVALI TALKIES 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2394152 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868324 5011101605 N38342 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA # 1618. JALI NAGARA 391223 481 8 LT3A 311 1 0 231 0 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006827232 0 0 0 0 0 0 0 0 1 0 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA,# 1618. JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868247 4842795102 N36085 ANUSUYAMMA W/O AMBHOJAPPA #1630. 391223 611 8 LT3A 311 1 0 6457 77 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006839393 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA W/O AMBHOJAPPA,#1630. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2233315 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465868253 4604478529 N43117 C D NAGARATHNA BAI WO V RAMESH # 422, DEVARAJ URS BADAVANE B BLOCK 391223 1126 8 LT3A 311 1 0 251 3 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111116069649 0 0 0 0 0 0 0 0 1 0 C D NAGARATHNA BAI WO V RAMESH,# 422, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868345 4584405000 N7736 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY N7736 # 1647/1 JALI NAGARA, DAVANAGERE 391223 961 8 LT3A 311 0.2400 0 5088 52 1 0 3 1 685 2.8800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006838584 0 0 0 0 0 0 0 0 1 0 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY,N7736 # 1647/1 JALI NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465868357 4373405000 N10689 SHREEDHAR MIGADDR N10689 391223 1036 8 LT3A 311 0.2400 0 6319 80 1 0 3 1 0 3.8500 0 0 910 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111117969596 0 0 0 1 0 0 0 0 1 0 SHREEDHAR,MIGADDR N10689 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868355 4355205000 N9294 MARIM BHI MIGADDR N9294 391223 1256 8 LT3A 311 0.2400 0 90 1 1 0 28 1 0 2.3000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111630254 0 0 0 0 0 0 0 0 1 0 MARIM BHI,MIGADDR N9294 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1033991 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868327 4291144959 N32849 DADAPEER S/O REHEMAN SAB #1647/1C 391223 931 8 LT3A 311 1 0 931 1 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006837601 0 0 0 0 0 0 0 0 1 0 DADAPEER S/O REHEMAN SAB,#1647/1C 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1465868240 4201834416 N42707 SRI H KARIBASAPPA SO EKANTHAPPA #1123 JALINAGAR 391223 601 8 LT3A 311 0.5000 0 1280 22 1 0 3 1 -57 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111114953999 0 0 0 0 0 0 0 0 1 0 SRI H KARIBASAPPA SO EKANTHAPPA,#1123 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465868243 4198606330 N32419 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2E 4TH CROSS, II MAIN 391223 641 8 LT3A 311 0.5000 0 2266 67 1 0 3 1 727 3.0500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 111116023859 0 0 0 1 0 0 0 0 1 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2E 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868124 4655205000 33978 SMT BALKISH BANU W/O MAHABOOB KHAN # 1462 JALI NAGARA 391223 786 8 LT1 211 0.1600 0 4074 9 1 0 3 1 -29 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003848337D 0 0 0 0 0 0 0 0 0 0 SMT BALKISH BANU W/O MAHABOOB KHAN,# 1462 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868346 4555205000 N8095 B.LAKSHMANA SHETTY MIGADDR N8095 391223 136 8 LT1 211 0.4800 0 7822 16 1 0 3 1 -27 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003878944D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMANA SHETTY,MIGADDR N8095 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465868280 4526405000 N22420 DYAVAPPA #1639/1 391223 1051 8 LT1 211 0.2400 0 8488 90 1 0 3 1 0 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003852449D 0 0 0 1 0 0 0 0 0 0 DYAVAPPA,#1639/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868340 4465205000 34411 PARVATHAMMA - - - 391223 371 8 LT1 211 0.1600 0 6981 48 1 0 3 1 77 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003869753D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465868335 4455205000 NEH270 S.VISHWANATHA MIGADDR NEH270 391223 246 8 LT1 211 2 0 6055 46 1 0 3 1 110 1.3300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003843958D 0 0 0 1 0 0 0 0 0 0 S.VISHWANATHA,MIGADDR NEH270 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868358 4365205000 N679 SMT.GUDUMABI - - - 391223 346 8 LT1 211 0.1600 0 11061 0 1 0 28 1 -49 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003858394D 0 0 0 0 0 0 0 0 0 0 SMT.GUDUMABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868204 4329545075 N34631 SHAMSHAD BEGUM W/O GHOUSE SAB #1648 391223 911 8 LT1 211 2 0 12144 62 1 0 3 1 -86 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 100005138793D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM W/O GHOUSE SAB,#1648 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC1991339 1 0 0 0 0 0 103.6700 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465868318 4265205000 N5564 * - - - 391223 221 8 LT1 211 0.2400 0 5978 103 1 0 3 1 149 1 0 0 1260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111112758621 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465868110 4242659335 NEH5772 V R ARUNKUMAR SO LATE RAMACHANDRAPPA # 1938/2 1ST MAIN 6TH CROSS 391223 306 8 LT1 211 2 0 4426 55 1 0 3 1 -201 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111915827 0 0 0 1 0 0 0 0 0 0 V R ARUNKUMAR SO LATE RAMACHANDRAPPA,# 1938/2 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465868343 4155205000 N25331 NAZEEMUNNISA DAVANGERE. - 391223 71 8 LT1 211 1 0 2960 35 1 0 3 0.9200 22 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BD0894592 0 0 0 0 0 0 0 0 0 0 NAZEEMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465868305 4065205000 N10274 * NAZEERA BEE W/O BASHA SAB, #1463, 2ND MAIN, 5TH CROSS, JALI NAGAR 391223 771 8 LT1 211 0.2400 0 5128 31 1 0 3 1 7 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003870292D 0 0 0 1 0 0 0 0 0 0 *,NAZEERA BEE W/O BASHA SAB, #1463, 2ND MAIN, 5TH CROSS, JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868311 4055205000 N26558 NANNE SAB S/O BABU SAB #1797,JALINAGARA, 391223 1331 8 LT1 211 0.5000 0 26602 151 1 0 3 1 -9 0 0 0 2220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 100003845095D 0 0 0 1 0 0 0 0 0 0 NANNE SAB,S/O BABU SAB #1797,JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868380 3955205000 20590 SREE KARIBASAPPA - - - 391223 171 8 LT1 211 0.1200 0 11727 59 1 0 3 1 0 1.9300 0 0 350 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2021-01-08 100003885196D 0 0 0 1 0 0 0 0 0 0 SREE KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868169 3945205000 N28508 LEELAVATHI D/O THIPPESHAPPA #1118/162, JALINAGARA, 391223 146 8 LT1 211 0.5000 0 4997 47 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 3945205731D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,D/O THIPPESHAPPA #1118/162, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868176 3920405000 24799 * - - - 391223 686 8 LT1 211 0.2000 0 5194 74 1 0 3 1 321 1.3000 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003849631D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868294 3855205000 33979 SMT BALKISH BANU W/O MAHABOOB KHAN # 1462 JALI NAGARA 391223 781 8 LT1 211 0.1600 0 5886 27 1 0 3 1 -23 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003870943D 0 0 0 0 0 0 0 0 0 0 SMT BALKISH BANU W/O MAHABOOB KHAN,# 1462 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465868230 3836869419 NEH7001 B MANJUNATHA SO B GANESHAPPA #425 & 426 D DEVARAJ URS BADAVANE B BLOCK 391223 1066 8 LT1 211 2 0 3534 112 1 0 3 1 0 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111120072606 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA SO B GANESHAPPA,#425 & 426 D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868231 3794361726 N33999 BASAVARAJ K S/O CHANDRAPPA K #432 391223 936 8 LT1 211 2 0 10209 135 1 0 3 1 0 0 0 0 1190 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2016-09-08 111110099993 0 0 0 1 0 0 0 0 0 0 BASAVARAJ K S/O CHANDRAPPA K,#432 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465868339 3755205000 N10367 SHREENEVAS - - - 391223 1381 8 LT1 211 0.7600 0 3190 61 1 0 3 1 422 3.6700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111113977633 0 0 0 0 0 0 0 0 0 0 SHREENEVAS,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465868285 3720728337 N39481 B VIJAYAKUMAR SO BHIMANNA # 16/9 JALI NAGARA 391223 501 8 LT1 211 1 0 94 3 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 100007078656 0 0 0 0 0 0 0 0 0 0 B VIJAYAKUMAR SO BHIMANNA,# 16/9 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2836858 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465868375 3665205000 N4077 SYED IBRAIM - - - 391223 436 8 LT1 211 0.2400 0 7270 75 1 0 3 1 272 1.5900 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100005279846D 0 0 0 0 0 0 0 0 0 0 SYED IBRAIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465868308 3565205000 N910 KARIBASAPPA - - - 391223 211 8 LT1 211 0.1600 0 7668 12 1 0 3 1 -154 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003863290D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868374 3465205000 N8020 MAHABOBE SYED ILYAZ JALINAGER 391223 276 8 LT1 211 0.2400 0 2858 97 1 0 3 1 186 1 0 0 880 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111121868818 0 0 0 0 0 0 0 0 0 0 MAHABOBE,SYED ILYAZ JALINAGER 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465868367 3455205000 AEH2240 KANDAGAL THIPPESHAPPA MIGADDR AEH2240 391223 561 8 LT1 211 2 0 19688 102 1 0 3 1 -110 0 0 0 1030 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003869762D 0 0 0 1 0 0 0 0 0 0 KANDAGAL THIPPESHAPPA,MIGADDR AEH2240 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868228 3403702394 N43116 C D NAGARATHNA BAI WO V RAMESH # 422 DEVARAJ URS BADAVANE B BLOCK 391223 1121 8 LT1 211 1 0 806 0 1 0 3 1 0 1 0 0 1990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1990 (ignore if paid) 0 100000 111116069647 0 0 0 0 0 0 0 0 0 0 C D NAGARATHNA BAI WO V RAMESH,# 422 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868232 3392677583 N38218 SYED MAHAMMED SO SYED KHALANDAR SAB # 1935/57/8 391223 261 8 LT1 211 1 0 4798 52 1 0 3 1 -430 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110205460 0 0 0 0 0 0 0 0 0 0 SYED MAHAMMED SO SYED KHALANDAR SAB,# 1935/57/8 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2575713 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465868347 3368322352 NEH3650 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2B 4TH CROSS, II MAIN 391223 626 8 LT1 211 3 0 10211 69 1 0 3 1 0 1 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116027057 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2B 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868344 3365205000 33004 NETHOBAI - - - 391223 316 8 LT1 211 0.1600 0 7311 49 1 0 3 1 79 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110316146 0 0 0 1 0 0 0 0 0 0 NETHOBAI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2233767 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868361 3355205000 N18148 * B.DEVIDAS S/O BASAPPA #1127 JALINAGARA Davanagere 391223 31 8 LT1 211 0.2400 0 4036 29 1 0 3 1 -106 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003850890D 0 0 0 0 0 0 0 0 0 0 *,B.DEVIDAS S/O BASAPPA #1127 JALINAGARA Davanagere 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1465868196 3294305000 N22393 DYAVAPPA #1639/1 391223 1061 8 LT1 211 0.2400 0 5456 71 1 0 3 1 0 1 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111718849 0 0 0 1 0 0 0 0 0 0 DYAVAPPA,#1639/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868317 3265205000 26842 SRI. KRISHNA S/O NAGARAJ R.R.NO. 26842 # 1106/1 JALI NAGARA, DAVANAGERE. 391223 406 8 LT1 211 3 0 5000 27 1 0 3 1 2 0 0 0 810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111112972590 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA S/O NAGARAJ,R.R.NO. 26842 # 1106/1 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868316 3255205000 N23784 BASHEER SAB DAVANGERE - 391223 1276 8 LT1 211 0.2400 0 6402 42 1 0 3 1 224 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111100152910 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0911438 1 0 0 0 0 0 52 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1465868336 3065205000 N13223 A JAYANNA - - - 391223 471 8 LT1 211 0.2000 0 8171 60 1 0 3 1 0 0 0 0 730 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003861046D 0 0 0 1 0 0 0 0 0 0 A JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1465868341 3055205000 NEH2605 ANSAR AHMED S/O MUSTAQ AHMED #1129/1-2, JALINAGARA, 391223 21 8 LT1 211 3 0 5274 161 1 0 3 0.8600 7 0 0 0 950 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1160987 0 0 0 1 0 0 0 0 0 0 ANSAR AHMED,S/O MUSTAQ AHMED #1129/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465868352 2842405000 20179 * - - - 391223 891 8 LT1 211 0.2400 0 1509 2 1 0 3 1 -27 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111113394874 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465868251 2830405000 N4607 DASAPPA - - - 391223 681 8 LT1 211 0.2000 0 3939 56 1 0 3 1 532 3.2200 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111111313297 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868286 2789739264 NEH6750 P MALATHESH KALAL SO LATE PAKKIRAPPA # 38/B1 & 39/B2 JALI NAGARA 391223 0 8 LT1 211 5 0 2271 112 1 0 3 1 1198 8.4300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111125988215 0 0 0 2 0 0 0 0 0 0 P MALATHESH KALAL SO LATE PAKKIRAPPA,# 38/B1 & 39/B2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465868337 2665205000 N7466 K VEERANNA - - - 391223 126 8 LT1 211 0.2400 0 18183 91 1 0 3 1 110 1.4500 0 0 360 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003853636D 0 0 0 1 0 0 0 0 0 0 K VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868366 2655205000 N9475 K,A. PER AHMAD S/O K. PAILVAN ALLISAB # 1512/556 JALINAGARA 391223 846 8 LT1 211 0.4800 0 12500 110 1 0 3 1 2047 14.2200 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003868183D 0 0 0 1 0 0 0 0 0 0 K,A. PER AHMAD,S/O K. PAILVAN ALLISAB # 1512/556 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 6.3600 16 2024-10-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465868362 2638669808 NEH5248 RANJANA BAI WO LATE LALITHKUMAR # 424 SHIVALI TAKIES ROAD 391223 1106 8 LT1 211 1 0 599 1 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111100167277 0 0 0 0 0 0 0 0 0 0 RANJANA BAI WO LATE LALITHKUMAR,# 424 SHIVALI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2610503 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465868254 2465205000 N7188 N JAYANNA - - - 391223 401 8 LT1 211 0.4800 0 8443 0 1 0 28 1 160 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003858048D 0 0 0 0 0 0 0 0 0 0 N JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868360 2452405000 N8147 SHANMUKAPPA - - - 391223 676 8 LT1 211 0.2400 0 3370 29 1 0 3 1 18 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111111326959 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868261 2293671109 NEH5757 SHANTHAMMA WO VEERAPPA BIRADAR # 1131/AB 3RD MAIN 5TH CROSS 391223 1 8 LT1 211 1 0 2937 38 1 0 3 0.8500 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BC2994382 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO VEERAPPA BIRADAR,# 1131/AB 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465868263 2265205000 N9878 YALLAPPA - - - 391223 1316 8 LT1 211 0.2400 0 8897 58 1 0 3 1 392 2.5700 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003850581D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868348 2255205000 N26072 SMT. VIJAYALAKSHMI W/O C. S. MANJUNATH N26072 # 1110 JALI NAGAR YANE SURESH NAGAR. 391223 426 8 LT1 211 2 0 13931 76 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003870597D 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAKSHMI W/O C. S. MANJUNATH,N26072 # 1110 JALI NAGAR YANE SURESH NAGAR. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465868368 2239575972 N38005 Smt Shanthamma #1637/1&2A 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARA 391223 1166 8 LT1 211 1 0 3568 46 1 0 3 1 7 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110315803 0 0 0 0 0 0 0 0 0 0 Smt Shanthamma,#1637/1&2A 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0883942 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465868107 2217066377 N32848 DADAPEER S/O REHEMAN SAB #1647/1A 391223 926 8 LT1 211 2 0 10924 145 1 0 3 1 494 2.0200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110052205 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O REHEMAN SAB,#1647/1A 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465868242 2206351982 NEH3651 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2A 4TH CROSS, II MAIN 391223 636 8 LT1 211 2 0 3074 28 1 0 3 1 -10 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111116081619 0 0 0 1 0 0 0 0 0 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2A 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868237 2165205000 29108 R AMBAJAPPA - - - 391223 516 8 LT1 211 0.1200 0 740 0 1 0 28 1 146 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003874067D 0 0 0 0 0 0 0 0 0 0 R AMBAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868373 2130440110 NEH6613 S B REKHA DO S BASAPPA #1643, 1644 SHIVALI TALKIES ROAD 391223 1016 8 LT1 211 3 0 4990 147 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117333621 0 0 0 1 0 0 0 0 0 0 S B REKHA DO S BASAPPA,#1643, 1644 SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.3100 86 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465868281 2065205000 19821 KOTRAPPA - - - 391223 86 8 LT1 211 0.2800 0 2649 83 1 0 3 0.8700 0 0 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.990 (ignore if paid) 0 100000 67489087 0 0 0 2 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465868279 2055205000 N24891 H.GOWRAMMA DAVANGERE. - 391223 816 8 LT1 211 2 0 11123 41 1 0 3 1 890 6.9300 0 0 1130 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100045750 0 0 0 0 0 0 0 0 0 0 H.GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465868364 2036903651 N40687 SADIQ A SO LATE AZAZ AHAMMED # 148/1104. JALI NAGARA 391223 391 8 LT1 211 2 0 6794 88 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111931083 0 0 0 0 0 0 0 0 0 0 SADIQ A SO LATE AZAZ AHAMMED,# 148/1104. JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868320 1955205000 N8077 PALAKSHAPPA - - - 391223 851 8 LT1 211 0.2400 0 2085 40 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111115379568 0 0 0 0 0 0 0 0 0 0 PALAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465868276 1905590261 N38734 M VINAYAKA SO MAHALINGAPPA #1645/46/B2 JALINAGARA 391223 981 8 LT1 211 1 0 4612 41 1 0 3 1 92 1.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 100006546679D 0 0 0 0 0 0 0 0 0 0 M VINAYAKA SO MAHALINGAPPA,#1645/46/B2 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2643940 1 0 0 0 0 0 41.0800 51 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465868350 1855205000 29031 * - - - 391223 271 8 LT1 211 0.2400 0 3242 146 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111115379567 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465868329 1755205000 N27 MARUTHI RAO - - - 391223 716 8 LT1 211 0.3200 0 3327 0 1 0 28 1 -42 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 100006111906D 0 0 0 0 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868307 1655205000 33156 SUSHEELABHAYI - - - 391223 1296 8 LT1 211 0.2000 0 6893 16 1 0 3 1 -377 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003881913D 0 0 0 1 0 0 0 0 0 0 SUSHEELABHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868266 1565205000 N9737 * - - - 391223 111 8 LT1 211 1 0 6619 107 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111115342626 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868354 1542868430 N38262 SHANTHAMMA WO VEERAPPA BIRADAR #1131/B JALI NAGAR 391223 11 8 LT1 211 1 0 6742 66 1 0 3 0.9300 49 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0919120 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO VEERAPPA BIRADAR,#1131/B JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0919120 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465868301 1465205000 N4634 GANGAMMA - - - 391223 366 8 LT1 211 0.1600 0 405 0 1 0 28 1 42 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111113218377 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868177 1413704756 N39482 B VIJAYAKUMAR SO BHIMANNA #16/9 JALI NAGARA 391223 496 8 LT1 211 1 0 214 0 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 100007078657 0 0 0 1 0 0 0 0 0 0 B VIJAYAKUMAR SO BHIMANNA,#16/9 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868310 1365205000 19040 * - - - 391223 36 8 LT1 211 0.1200 0 1225 37 1 0 3 0.9900 0 0 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A9163814 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465868297 1357045307 NEH4605 SABREEN TAJ W/O SYED MUNNA #1937. 391223 296 8 LT1 211 2 0 13749 60 1 0 3 1 0 1 0 0 880 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110154051 0 0 0 0 0 0 0 0 0 0 SABREEN TAJ W/O SYED MUNNA,#1937. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2232201 1 0 0 0 0 0 219.0800 0 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868296 1321969424 N38733 M VINAYAKA SO MAHALINGAPPA # 1645/46/B2 JALINAGARA 391223 976 8 LT1 211 1 0 2871 43 1 0 3 1 932 6 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110412241 0 0 0 1 0 0 0 0 0 0 M VINAYAKA SO MAHALINGAPPA,# 1645/46/B2 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868159 1303219385 NEH5633 SABRIN TAJ WO SYED MUNNA # 1937-10-59 2ND MAIN 4TH CROSS 391223 286 8 LT1 211 1 0 8784 147 1 0 3 1 251 1.0400 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.900 (ignore if paid) 0 100000 111111682036 0 0 0 2 0 0 0 0 0 0 SABRIN TAJ WO SYED MUNNA,# 1937-10-59 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2913026 1 0 0 0 0 0 93.1700 102 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465868158 1283219792 N38341 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA #1618 JALI NAGARA 391223 491 8 LT1 211 1 0 652 9 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 1000000 100006430271D 0 0 0 0 0 0 0 0 0 0 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA,#1618 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0915072 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465868156 1265205000 AEH10121 * - - - 391223 571 8 LT1 211 2.5000 0 9782 48 1 0 3 1 191 1.2300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003846509D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465868291 1255205000 N24597 AYYAN GOWDRU DAVANGERE. - 391223 656 8 LT1 211 0.5000 0 12426 74 1 0 3 1 125 1.0200 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003847337D 0 0 0 1 0 0 0 0 0 0 AYYAN GOWDRU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868131 1207739273 N38004 Smt Shanthamma #1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGAR 391223 1161 8 LT1 211 1 0 6056 52 1 0 3 1 4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110268810 0 0 0 0 0 0 0 0 0 0 Smt Shanthamma,#1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0883941 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868268 1165205000 23605 SYED - - - 391223 181 8 LT1 211 0.2400 0 6928 50 1 0 3 1 61 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003878308D 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465868264 1155205000 N22751 SMT JEEJA BAI #169 5TH CROSS 2nd Main 391223 41 8 LT1 211 1 0 11213 97 1 0 3 1 0 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846713D 0 0 0 1 0 0 0 0 0 0 SMT JEEJA BAI,#169 5TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1465868283 1065205000 N2816 H. KARIMA SAB - - - 391223 241 8 LT1 211 0.2400 0 11535 69 1 0 3 1 0 0 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003865965D 0 0 0 1 0 0 0 0 0 0 H. KARIMA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868282 1055205000 N24890 H.GOWRAMMA DAVANGERE. - 391223 821 8 LT1 211 2 0 10705 143 1 0 3 1 0 0 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003848798D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868278 0955205000 20410 * - - - 391223 446 8 LT1 211 0.1600 0 1290 0 1 0 28 1 -55 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111112134649 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-12-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868277 0945205000 N19077 NAJJANNISA #24 391223 61 8 LT1 211 1 0 20426 119 1 0 3 1 -148 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003857418D 0 0 0 1 0 0 0 0 0 0 NAJJANNISA,#24 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 172.9800 190 2023-08-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868349 0914249500 N35859 BASAVARAJAPPA S/O BANNAKAR BASAPPA #1460 391223 801 8 LT1 211 1 0 7600 44 1 0 3 1 -444 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 110000901692 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O BANNAKAR BASAPPA,#1460 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2204822 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1465868273 0765205000 N3563 SRI. JIKIRIYA SAB S/O MOHAMMED SAB N3563 # 1468/1 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 701 8 LT1 211 0.2400 0 7163 54 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003879610D 0 0 0 1 0 0 0 0 0 0 SRI. JIKIRIYA SAB S/O MOHAMMED SAB,N3563 # 1468/1 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868271 0755205000 N4319 M.G NAJEER AHAMAD - - - 391223 706 8 LT1 211 0.2400 0 5317 64 1 0 3 1 72 0 0 0 830 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112018061 0 0 0 1 0 0 0 0 0 0 M.G NAJEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868289 0665205000 35027 * - - - 391223 216 8 LT1 211 0.1200 0 14066 154 1 0 3 1 1 0 0 0 1740 3912 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003846038D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-04 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868313 0655205000 N8290 BASHASAB - - - 391223 761 8 LT1 211 0.4800 0 11159 51 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003849017D 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465868272 0465205000 N17079 MUSTARI BEGUM DADAPEER - - - 391223 331 8 LT1 211 0.4000 0 7603 35 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003875937D 0 0 0 1 0 0 0 0 0 0 MUSTARI BEGUM DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868249 0392593261 NEH3710 DADAPEER S/O REHEMAN SAB #1647/1 391223 921 8 LT1 211 2 0 1835 13 1 0 3 1 368 1.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110054995 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O REHEMAN SAB,#1647/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465868236 0265205000 20409 * - - - 391223 451 8 LT1 211 0.1600 0 1380 4 1 0 28 1 0 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006989019 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1016905 1 0 0 0 0 0 67.6700 74 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868235 0255205000 N24596 AYYAN GOWDRU DAVANGERE. - 391223 661 8 LT1 211 0.5000 0 5165 18 1 0 3 1 70 1 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003861982D 0 0 0 1 0 0 0 0 0 0 AYYAN GOWDRU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868202 0055205000 N24889 H.GOWRAMMA DAVANGERE. - 391223 811 8 LT1 211 2 0 33404 106 1 0 3 1 -319 0 0 0 650 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003881217D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868200 0052405000 29988 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY R.R.NO. 29988 # 1647/1 JALI NAGARA, DAVANAGERE. 391223 966 8 LT1 211 0.5200 0 5169 59 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 9999 100006828433 0 0 0 1 0 0 0 0 0 0 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY,R.R.NO. 29988 # 1647/1 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465868309 4056963308 N44136 P MALATHESH KALAL SO LATE PAKKIRAPPA # 38/B1 & 39/B2. JALI NAGARA 391223 586 8 LT3A 311 1 0 1027 61 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111118287465 0 0 0 0 0 0 0 0 1 0 P MALATHESH KALAL SO LATE PAKKIRAPPA,# 38/B1 & 39/B2. JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868304 3981400967 N38516 RANJANA BAI WO LATE LALITHKUMAR #424 SHIVALI TAKIES ROAD 391223 1101 8 LT3A 311 1 0 20847 333 1 0 3 1 3552 14.7500 0 0 4810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 100006832559 0 0 0 1 0 0 0 0 1 0 RANJANA BAI WO LATE LALITHKUMAR,#424 SHIVALI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2610502 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465868377 3852554341 N45021 B MANJUNATHA SO B GANESHAPPA #425 & 426 C D DEVARAJ URS BADAVANE B BLOCK 391223 1081 8 LT3A 311 1 0 873 12 1 0 3 1 313 1.2800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111120072608 0 0 0 0 0 0 0 0 1 0 B MANJUNATHA SO B GANESHAPPA,#425 & 426 C D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465868269 3681732723 N44137 P MALATHESH KALAL SO LATE PAKKIRAPPA # 38/B1 & 39/B2, JALI NAGARA 391223 591 8 LT3A 311 3 0 13795 373 1 0 3 1 3896 16.2700 0 0 1320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 111118287466 0 0 0 2 0 0 0 0 1 0 P MALATHESH KALAL SO LATE PAKKIRAPPA,# 38/B1 & 39/B2, JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465868303 3555205000 N9226 SRI. RAMAPPA .P. S/O PAKIRAPPA N9226 #1802 SRI GONIBASAVESHWARA NILAYA 391223 1391 8 LT3A 311 0.2400 0 2517 6 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003855658D 0 0 0 0 0 0 0 0 1 0 SRI. RAMAPPA .P. S/O PAKIRAPPA,N9226 #1802 SRI GONIBASAVESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465868241 3220607294 N33198 MANJUNATHA.C S/O LATE CHIKKAPPA #429 391223 946 8 LT3A 311 1 0 1537 8 1 0 3 1 297 1.2400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006774914 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.C S/O LATE CHIKKAPPA,#429 0 0 0 0 0 0 0 0 2026-03-08 0 10001100277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868353 3165205000 23994 S.C. SHASHI KUMAR - - - 391223 511 8 LT3A 311 1.5000 0 10330 394 1 0 3 1 3801 15.7900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111122509089 0 0 0 1 0 0 0 0 1 0 S.C. SHASHI KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465868287 3016537602 N40244 C D NAGARATHNA WO V RAMESH PANIBATHE # 422/1, DEVARAJ URS BADAVANE B BLOCK 391223 1131 8 LT3A 311 1 0 71 2 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111724516 0 0 0 0 0 0 0 0 1 0 C D NAGARATHNA WO V RAMESH PANIBATHE,# 422/1, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868255 2707022157 N40243 C D NAGARATHNA WO V RAMESH PANIBATHE # 422/1 DEVARAJ URS BADAVANE B BLOCK 391223 1136 8 LT3A 311 1 0 2259 50 1 0 3 1 644 2.7000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111724530 0 0 0 0 0 0 0 0 1 0 C D NAGARATHNA WO V RAMESH PANIBATHE,# 422/1 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465868351 2555205000 24655 LALITHAMMA MIGADDR 24655 391223 1311 8 LT3A 311 0.2400 0 210 0 1 0 28 1 220 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003883472AD 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,MIGADDR 24655 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868175 1373405000 N9987 SHREEDHAR MIGADDR N9987 391223 1026 8 LT3A 311 0.2400 0 935 13 1 0 3 1 302 1.2500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999 100006827937 0 0 0 0 0 0 0 0 1 0 SHREEDHAR,MIGADDR N9987 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465868299 1355205000 NAEH1562 V. ANANTHARAJ S/O SHANTHAPPA NAEH1562 DOOR NO. 1796 JALI NAGAR 391223 652 8 LT3A 311 2 0 1040 77 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 0 1E3947473996 0 0 0 1 0 0 0 0 1 0 V. ANANTHARAJ,S/O SHANTHAPPA NAEH1562 DOOR NO. 1796 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868262 1171282429 N30216 Shhamshad Begaum s/o Mohmed Gous #1648, Jalinagara 391223 906 8 LT3A 311 1 0 884 7 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 6263826424D 0 0 0 0 0 0 0 0 1 0 Shhamshad Begaum s/o Mohmed Gous,#1648, Jalinagara 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868233 0897312135 N46938 SRI SYED MUNNA SO SYED AHAMED #4387/124 A JALI NAGARA, 2ND MAIN ROAD 391223 1366 8 LT3A 311 1 0 1772 56 1 0 3 1 850 3.5600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111123825626 0 0 0 1 0 0 0 0 1 0 SRI SYED MUNNA SO SYED AHAMED,#4387/124 A JALI NAGARA, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465868258 0863405000 N11988 SRI B. SURESH DVG - 391223 1156 8 LT3A 311 0.2400 0 1025 4 1 0 3 1 6 3.1600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003880522D 0 0 0 0 0 0 0 0 1 0 SRI B. SURESH,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465868260 0855205000 N9681 K THIPPESHAPPA - - - 391223 556 8 LT3A 311 0.2400 0 152 0 1 0 2 0 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006826354 0 0 0 0 0 0 0 0 1 0 K THIPPESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868314 0655453786 N43665 S B REKHA DO S BASAPPA #1643, 1644,, SHIVALI TALKIES ROAD 391223 1001 8 LT3A 311 2 0 643 15 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117333624 0 0 0 0 0 0 0 0 1 0 S B REKHA DO S BASAPPA,#1643, 1644,, SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868270 0473405000 N8146 K.SHANMUKAPPA MIGADDR N8146 391223 671 8 LT3A 311 0.2400 0 1135 0 1 0 3 1 1980 16.1800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 100005806191D 0 0 0 0 0 0 0 0 1 0 K.SHANMUKAPPA,MIGADDR N8146 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868275 0455205000 31337 M.PATEL SAB MIGADDR 31337 391223 1271 8 LT3A 311 0.1200 0 382 13 1 0 3 1 -4 3.7900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100007076146 0 0 0 0 0 0 0 0 1 0 M.PATEL SAB,MIGADDR 31337 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868284 0386511173 N45022 B MANJUNATHA SO B GANESHAPPA #425 & 426 B D DEVARAJ URS BADAVANE B BLOCK 391223 1071 8 LT3A 311 3 0 5628 223 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 1000000 111120072609 0 0 0 1 0 0 0 0 1 0 B MANJUNATHA SO B GANESHAPPA,#425 & 426 B D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465868376 0332402442 N32420 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2C 4TH CROSS, II MAIN 391223 616 8 LT3A 311 0.5000 0 1045 7 1 0 3 1 338 6.5100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 111116024252 0 0 0 0 0 0 0 0 1 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2C 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465868370 0318194000 N5907 K.M. ANNAPPA S/O KARIMALLANNA #1984 JALINAGARA 391223 546 8 LT3A 311 1.2500 0 5511 41 1 0 3 1 595 2.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003853448D 0 0 0 1 0 0 0 0 1 0 K.M. ANNAPPA,S/O KARIMALLANNA #1984 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868265 0165205000 24916 SMT NAGARATHNA. L. W/O GIRISH A.G. # 1623/1 [SURESH NAGARA,] 391223 541 8 LT3A 311 0.2400 0 627 0 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003855162D 0 0 0 0 0 0 0 0 1 0 SMT NAGARATHNA. L. W/O GIRISH A.G.,# 1623/1 [SURESH NAGARA,] 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465868197 0065205000 N13216 M NAGARAJ - - - 391223 521 8 LT3A 311 0.1000 0 1375 7 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003872635D 0 0 0 0 0 0 0 0 1 0 M NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465868198 0054405000 N2034 B.L. SANJEEVAPPA DVG - 391223 856 8 LT3A 311 0.1200 0 1933 51 1 0 3 1 0 1.2500 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111630255 0 0 0 0 0 0 0 0 1 0 B.L. SANJEEVAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1034000 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1465868119 9993323617 N47124 SMT BHAGYA JOTHI WO MANJUNATH #1635/1 JALINAGARA YANE SURESH NAGARA 391223 1216 8 LT1 211 1 0 447 4 1 0 3 1 -37 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111124033752 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA JOTHI WO MANJUNATH,#1635/1 JALINAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465868117 9955205000 21350 SHIVARUDRAIAH - - - 391223 461 8 LT1 211 0.1200 0 4978 65 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 BD0923268 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465868218 9946191280 N46940 SRI SYED MUNNA SO SYED AHAMED #4387/124 B JALI NAGARA, 2ND MAIN ROAD 391223 1371 8 LT1 211 2 0 2511 119 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111123825628 0 0 0 1 0 0 0 0 0 0 SRI SYED MUNNA SO SYED AHAMED,#4387/124 B JALI NAGARA, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465868212 9932855467 N40558 V R ARUNKUMAR SO LATE RAMACHANDRAPPA # 1938/2, 1ST MAIN 6TH CROSS 391223 301 8 LT1 211 1 0 4013 72 1 0 3 1 0 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111915828 0 0 0 1 0 0 0 0 0 0 V R ARUNKUMAR SO LATE RAMACHANDRAPPA,# 1938/2, 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465868190 9915305000 N27543 R.NAAGARAJ S/O RAAMASHETTY #1636, JALINAGARA, 391223 1186 8 LT1 211 2 0 14034 119 1 0 3 1 0 1 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003869929D 0 0 0 1 0 0 0 0 0 0 R.NAAGARAJ,S/O RAAMASHETTY #1636, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465868108 9874405000 N16288 ABDULRUF MIGADDR N16288 391223 886 8 LT1 211 0.2000 0 17341 114 1 0 3 1 -118 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003868014D 0 0 0 1 0 0 0 0 0 0 ABDULRUF,MIGADDR N16288 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465868109 9860275793 N35233 HAFIZA BI W/O KHASIM SAB #750 391223 196 8 LT1 211 1 0 5060 54 1 0 3 1 131 1.6100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 110000911860 0 0 0 1 0 0 0 0 0 0 HAFIZA BI W/O KHASIM SAB,#750 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868209 9845205000 N19479 SHANAZ BEGAM W/O APSAR SOUDAGAR #1851 2ND MAIN 5TH CROSS 391223 321 8 LT1 211 0.4800 0 9318 45 1 0 3 1 1610 13.2500 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003857187D 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,W/O APSAR SOUDAGAR #1851 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868148 9755205000 18917 * - - - 391223 166 8 LT1 211 0.2000 0 9410 78 1 0 3 1 175 2.3100 0 0 940 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003863077D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868134 9720734348 NEH4604 SABREEN TAJ W/O SYED MUNNA #1937 391223 291 8 LT1 211 2 0 5961 3 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111100155332 0 0 0 0 0 0 0 0 0 0 SABREEN TAJ W/O SYED MUNNA,#1937 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2396970 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465868139 9665205000 N526 MARUTHI - - - 391223 161 8 LT1 211 0.3200 0 2656 122 1 0 3 1 0 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003855051D 0 0 0 0 0 0 0 0 0 0 MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465868138 9655205000 N11101 SMT. PARVEEN BI W/O MOHAMMED ATHAULLA N11101 DOOR NO. 1468/512 SURESH NAGAR YANE JALI NAGAR 391223 666 8 LT1 211 0.2400 0 1444 101 1 0 3 1 -1 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003871745DD 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BI W/O MOHAMMED ATHAULLA,N11101 DOOR NO. 1468/512 SURESH NAGAR YANE JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868216 9613848645 NEH6614 S B REKHA DO S BASAPPA #1643, 1644, SHIVALI TALKIES ROAD 391223 1006 8 LT1 211 2 0 5257 109 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117333622 0 0 0 0 0 0 0 0 0 0 S B REKHA DO S BASAPPA,#1643, 1644, SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.0400 94 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465868118 9565205000 N13103 * SAYED IBRAHIM S/O MOHAMMED HAYAD SAB #1111/12, 2nd Main 2nd Cross ,Jalinagara DVG 391223 92 8 LT1 211 1 0 9720 70 1 0 2 0 46 0 0 0 980 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100003846699D 0 0 0 0 0 0 0 0 0 0 *,SAYED IBRAHIM S/O MOHAMMED HAYAD SAB #1111/12, 2nd Main 2nd Cross ,Jalinagara DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868143 9365205000 N6877 R M NAGARAJ - - - 391223 52 8 LT1 211 2 0 18914 129 1 0 2 0 -152 0 0 0 760 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100003878447D 0 0 0 0 0 0 0 0 0 0 R M NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868210 9287374080 N36195 SABREEN TAJ W/O SYED MUNNA #1937.. 391223 281 8 LT1 211 1 0 6549 56 1 0 3 1 0 1 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110413853 0 0 0 1 0 0 0 0 0 0 SABREEN TAJ W/O SYED MUNNA,#1937.. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2232202 1 0 0 0 0 0 56.0800 62 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465868126 9265205000 N9094 SRI. RAMAPPA .P. S/O PAKIRAPPA N9094 #1802 SRI GONIBASAVESHWARA NAGARA 391223 1396 8 LT1 211 0.4800 0 9041 33 1 0 3 1 14 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003848649D 0 0 0 1 0 0 0 0 0 0 SRI. RAMAPPA .P. S/O PAKIRAPPA,N9094 #1802 SRI GONIBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868125 9255205000 N19041 SAYAD YUSUFF #1463 391223 766 8 LT1 211 0.5000 0 8290 68 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117969598 0 0 0 0 0 0 0 0 0 0 SAYAD YUSUFF,#1463 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465868129 9240405000 N2547 SMT. BHAGYA JYOTHI W/O MANJUNATH N2547 #1635/1 2ND MAIN 6TH CROSS JALI NAGARA 391223 1221 8 LT1 211 0.2400 0 3392 46 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111115531994 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYA JYOTHI W/O MANJUNATH,N2547 #1635/1 2ND MAIN 6TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868123 9226590919 N41375 M VINAYAK SO MAHALINGAPPA #46/B-2, 1645 JAALI NAGAR 391223 986 8 LT1 211 1 0 3563 49 1 0 3 1 209 2.5600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111112066296 0 0 0 0 0 0 0 0 0 0 M VINAYAK SO MAHALINGAPPA,#46/B-2, 1645 JAALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465868102 9165205000 N2179 SRI. CHAMAN SHARIF S/O LATE, AMEER SAB N2179 # 1464/1-2 JALI NAGARA, 5TH CROSS 391223 756 8 LT1 211 0.2400 0 9610 55 1 0 3 1 0 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003870987D 0 0 0 1 0 0 0 0 0 0 SRI. CHAMAN SHARIF S/O LATE, AMEER SAB,N2179 # 1464/1-2 JALI NAGARA, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465868098 9155205000 N25770 NINGAPPA DAVANGERE. - 391223 736 8 LT1 211 1 0 12574 69 1 0 3 1 27 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003880136D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868101 9133939044 NEH5129 Smt Shanthamma #1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARA 391223 1176 8 LT1 211 1 0 1909 17 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110414035 0 0 0 1 0 0 0 0 0 0 Smt Shanthamma,#1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0883940 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1465868161 9092838669 N33961 K.T.PANCHAKSHARI S/O LATE K.TIPPESHAPPA #1120/2,3 391223 106 8 LT1 211 1 0 15430 119 1 0 3 1 11 0 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100004961585D 0 0 0 1 0 0 0 0 0 0 K.T.PANCHAKSHARI S/O LATE K.TIPPESHAPPA,#1120/2,3 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465868097 9065205000 29649 * - - - 391223 236 8 LT1 211 0.2000 0 14577 69 1 0 3 1 -20 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003848061D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465868100 9055205000 N21199 P. RAMAPPA #1802 2nd Main 391223 1401 8 LT1 211 1 0 12261 75 1 0 3 1 63 0 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003881650D 0 0 0 0 0 0 0 0 0 0 P. RAMAPPA,#1802 2nd Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465868122 8955205000 28406 B DEEVARAJ - - - 391223 26 8 LT1 211 0.1200 0 2521 27 1 0 3 0.9200 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BD1043104 0 0 0 0 0 0 0 0 0 0 B DEEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1043104 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465868128 8945205000 NEH2925 SUMITHRA BHAI W/O NARAYAAN RAO #1789/118B2, JALINAGARA, 391223 1261 8 LT1 211 2 0 19145 98 1 0 3 1 -46 0 0 0 1290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003860235D 0 0 0 1 0 0 0 0 0 0 SUMITHRA BHAI,W/O NARAYAAN RAO #1789/118B2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868130 8922703031 N40686 SADIQ A SO LATE AZAZ AHAMMED # 148/1104, JALI NAGARA 391223 376 8 LT1 211 2 0 4234 80 1 0 3 1 341 2.0800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111931082 0 0 0 0 0 0 0 0 0 0 SADIQ A SO LATE AZAZ AHAMMED,# 148/1104, JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868152 8884305000 N21754 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY N21754 # 1647/1 JALI NAGARA, DAVANAGERE. 391223 971 8 LT1 211 1 0 13473 72 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003845158AD 0 0 0 1 0 0 0 0 0 0 SMT. ANSUYAMMA W/O LATE, G. L. VENKATA SWAMY,N21754 # 1647/1 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868153 8858566853 N37353 SYED FAROOQ S/O LATE SYED ABDUL GHANI SAB #1942 391223 176 8 LT1 211 1 0 3938 42 1 0 3 1 170 1.1000 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000125615 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ S/O LATE SYED ABDUL GHANI SAB,#1942 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2447897 1 0 0 0 0 0 24.8300 35 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465868150 8855205000 N5239 NINGAPPA THOTAPPA - - - 391223 741 8 LT1 211 0.2000 0 5650 102 1 0 3 1 1 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111113394875 0 0 0 1 0 0 0 0 0 0 NINGAPPA THOTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868135 8715305000 N27516 K.SANGAPPA S/O MARIBASAPPA #1634/1--2, SHIVALI ROAD, 391223 1231 8 LT1 211 1 0 12528 95 1 0 3 1 49 0 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003881335D 0 0 0 1 0 0 0 0 0 0 K.SANGAPPA,S/O MARIBASAPPA #1634/1--2, SHIVALI ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465868136 8694405000 N25985 D.LALITHAMMA DAVANGERE. - 391223 1041 8 LT1 211 1 0 14348 153 1 0 3 1 0 0 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003845407D 0 0 0 0 0 0 0 0 0 0 D.LALITHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465868149 8665205000 N9237 * - - - 391223 226 8 LT1 211 0.2400 0 9236 88 1 0 3 1 137 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003848147AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465868151 8655205000 24785 KRISHNOJIRAO - - - 391223 746 8 LT1 211 0.1200 0 11280 27 1 0 3 1 -54 0 0 0 0 3912 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14007621 0 999999 100003872002D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-25 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868114 8555205000 21726 * - - - 391223 646 8 LT1 211 0.2400 0 8888 77 1 0 3 1 131 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003869356D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868116 8542614217 NEH5309 Y R RAMESH BABU SO Y RAJASHEKARA SHETTY # 423 DEVARAJ URS BADAVANE B BLOCK 391223 1116 8 LT1 211 2 0 8538 31 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 100006560657D 0 0 0 2 0 0 0 0 0 0 Y R RAMESH BABU SO Y RAJASHEKARA SHETTY,# 423 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2393116 1 0 0 0 0 0 82.7500 91 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465868112 8365205000 N5222 SYED IMTHIYAJ - - - 391223 266 8 LT1 211 0.2400 0 8350 51 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003877513D 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868115 8355205000 N9738 * MIGADDR N9738 391223 551 8 LT1 211 1 0 10297 86 1 0 3 1 0 0 0 0 1130 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100005804531D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9738 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465868113 8265205000 N1734 VISWANATHA - - - 391223 256 8 LT1 211 0.2400 0 1640 12 1 0 3 1 6 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111100043425 0 0 0 0 0 0 0 0 0 0 VISWANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0906217 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465868105 8165205000 NAEH953 THIPPESHAPPA - - - 391223 121 8 LT1 211 2 0 1284 64 1 0 3 1 18 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 9999999 100003855653ADD 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 58.5300 64 2024-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868104 8155205000 N23517 S.N RAJENDRA DAVANGERE - 391223 341 8 LT1 211 0.2400 0 5394 23 1 0 3 1 -37 0 0 0 0 3912 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007621 0 999999 100003882703D 0 0 0 0 0 0 0 0 0 0 S.N RAJENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868103 8149557849 N44530 B L SHIVARAJ SHETTY SO B LAKSHMANA SHETTY # 118/A 1ST MAIN 6TH CROSS 391223 151 8 LT1 211 1 0 2608 60 1 0 3 1 -2990 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119284572 0 0 0 1 0 0 0 0 0 0 B L SHIVARAJ SHETTY SO B LAKSHMANA SHETTY,# 118/A 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868211 8072889505 N34205 VIJAYA UMESH BHATT W/O UMESH BHATT #1638/43B1 391223 1146 8 LT1 211 1 0 13922 0 1 0 3 1 534 3.2400 0 0 1050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 110000892838 0 0 0 0 0 0 0 0 0 0 VIJAYA UMESH BHATT W/O UMESH BHATT,#1638/43B1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465868147 8065205000 31955 * - - - 391223 536 8 LT1 211 0.8000 0 9986 76 1 0 3 1 3 0 0 0 620 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003858448AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868146 8055205000 N20695 ERAMMA #1461 391223 796 8 LT1 211 1 0 811 23 1 0 3 1 118 1.0200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111120268228 0 0 0 1 0 0 0 0 0 0 ERAMMA,#1461 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868222 7955205000 N13861 NAGARAJ - - - 391223 351 8 LT1 211 0.1800 0 1941 18 1 0 3 1 -22 0 0 0 310 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111718836 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465868331 7915305000 NEH2719 R.NAAGARAJ S/O RAAMASHETTY #1636, JALINAGARA, 391223 1191 8 LT1 211 1 0 2554 7 1 0 3 1 -36 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003870312D 0 0 0 0 0 0 0 0 0 0 R.NAAGARAJ,S/O RAAMASHETTY #1636, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465868257 7836699864 N40650 KARIBASAPPA H SO EKANTHAPPA # 1123/167 JALI NAGARA SHIVALI TAKIES ROAD 391223 596 8 LT1 211 1 0 4033 58 1 0 3 1 466 3.9700 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111926719 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA H SO EKANTHAPPA,# 1123/167 JALI NAGARA SHIVALI TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465868178 7735717895 NEH5820 H GOWRAMMA WO S N CHANDRAPPA #1457 2ND MAIN 5TH CROSS JALINAGAR 391223 826 8 LT1 211 2 0 13712 168 1 0 3 1 0 5.9100 0 0 2050 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 111111944779 0 0 0 1 0 0 0 0 0 0 H GOWRAMMA WO S N CHANDRAPPA,#1457 2ND MAIN 5TH CROSS JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465868179 7655205000 N2178 SRI. SADIQ S/O LATE, AMEER SAB N2178 # 1464/1-2 JALI NAGARA, DAVANAGERE. 391223 751 8 LT1 211 0.2400 0 6388 2 1 0 3 1 -28 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003858686D 0 0 0 0 0 0 0 0 0 0 SRI. SADIQ S/O LATE, AMEER SAB,N2178 # 1464/1-2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465868164 7565205000 N11060 DUGGAMMA - - - 391223 356 8 LT1 211 0.4800 0 1706 24 1 0 3 1 56 1 0 0 320 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111117849669 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465868165 7557344866 N46941 SRI SYED MUNNA SO SYED AHAMED #4387/124 D JALI NAGARA, 2ND MAIN ROAD 391223 1351 8 LT1 211 1 0 2526 114 1 0 3 1 0 1.9700 0 0 1020 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111123825629 0 0 0 2 0 0 0 0 0 0 SRI SYED MUNNA SO SYED AHAMED,#4387/124 D JALI NAGARA, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465868382 7473405000 NAEH1470 SRI B. SURESH S/O BASAVANA GOWDA # 1638/43B JAALI NAGAR 391223 1151 8 LT1 211 2 0 6934 162 1 0 3 1 1124 7.5300 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111117205434 0 0 0 2 0 0 0 0 0 0 SRI B. SURESH,S/O BASAVANA GOWDA # 1638/43B JAALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465868172 7465205000 17048 SMT. SHABINA BANU D/O SYED SAIFULLA R R NO : 17048 #1791 2nd MAIN 391223 1281 8 LT1 211 0.2400 0 8728 0 1 0 28 1 -1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111112025434 0 0 0 0 0 0 0 0 0 0 SMT. SHABINA BANU D/O SYED SAIFULLA,R R NO : 17048 #1791 2nd MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868173 7451081891 N42495 SMT NAGARATNA WO KV VEERABHADRAPPA #122/1-2 JALINAGAR 391223 96 8 LT1 211 1 0 1934 59 1 0 3 0.9800 312 1.3000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 BC3246165 0 0 0 2 0 0 0 0 0 0 SMT NAGARATNA WO KV VEERABHADRAPPA,#122/1-2 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465868295 7404279892 N38340 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA # 1618 JALI NAGARA 391223 476 8 LT1 211 1 0 479 8 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111100156125 0 0 0 0 0 0 0 0 0 0 B SHESHANNA SO LATE BHAJANTRA BHEEMANNA,# 1618 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0915071 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868227 7365205000 N13851 * UBEDULLA S/O KHASIM SAB, 1ST MAIN, 6TH CROSS,JALINAGARA DVG - 391223 206 8 LT1 211 0.2000 0 1087 82 1 0 3 1 -2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 0 1B2774710823 0 0 0 1 0 0 0 0 0 0 *,UBEDULLA S/O KHASIM SAB, 1ST MAIN, 6TH CROSS,JALINAGARA DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868223 7352405000 N7183 AMEENABHI - - - 391223 881 8 LT1 211 0.2000 0 5496 39 1 0 3 1 598 4.7300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003864208D 0 0 0 0 0 0 0 0 0 0 AMEENABHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.8100 33 2023-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868224 7330295035 N35860 BASAVARAJAPPA S/O BANNAKAR BASAPPA #1460. 391223 806 8 LT1 211 1 0 5435 40 1 0 3 1 3 0 0 0 450 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110304339 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O BANNAKAR BASAPPA,#1460. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2059315 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465868378 7265205000 N4480 * - - - 391223 831 8 LT1 211 0.2000 0 4871 23 1 0 3 1 -3 0 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003852675D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868381 7165205000 N10055 * LAKSHMAN SHEETY #119/3, 1ST MAIN,2ND CROSS JALI NAGARA DAVANAGERE - 391223 141 8 LT1 211 0.4800 0 6631 22 1 0 3 1 -179 0 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 2019-12-08 100003854558D 0 0 0 0 0 0 0 0 0 0 *,LAKSHMAN SHEETY #119/3, 1ST MAIN,2ND CROSS JALI NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465868144 7155205000 N24682 NINGAPPA DAVANGERE. - 391223 726 8 LT1 211 1 0 9824 55 1 0 3 1 272 2.3500 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003868967D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868356 7084010072 N47319 SRI SIDDESHA H C DOOR NO 1798/1-2 JALINAGARA 391223 1346 8 LT1 211 2 0 1020 49 1 0 3 1 86 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111124670899 0 0 0 0 0 0 0 0 0 0 SRI SIDDESHA H C,DOOR NO 1798/1-2 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465868365 7066351009 N32847 DADAPEER S/O REHEMAN SAB #1647/1B 391223 916 8 LT1 211 2 0 17999 141 1 0 3 1 15 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111114852945 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O REHEMAN SAB,#1647/1B 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465868363 7065205000 N11090 NIGAPPA - - - 391223 731 8 LT1 211 0.4800 0 4414 42 1 0 3 1 31 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003854721AD 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465868205 7055205000 N20696 SMT ERAMMA #1461 391223 791 8 LT1 211 1 0 2079 32 1 0 3 1 107 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111113218375 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,#1461 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465868201 7036824546 NEH6612 S B REKHA DO S BASAPPA #1643, 1644. SHIVALI TALKIES ROAD 391223 1011 8 LT1 211 1 0 1489 24 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111117333620 0 0 0 1 0 0 0 0 0 0 S B REKHA DO S BASAPPA,#1643, 1644. SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465868215 6945205000 NEH2643 JEEJA BHAI W/O C VIRUPAKSHI #1125/1-2, II MAIN , 5TH CROSS, 391223 51 8 LT1 211 1 0 961 19 1 0 3 0.6400 4 0 0 0 220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67409417 0 0 0 0 0 0 0 0 0 0 JEEJA BHAI,W/O C VIRUPAKSHI #1125/1-2, II MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465868214 6944881715 N46213 SMT GIRIJAMMA WO SHANMUKHAPPA K S #1494/338 JALINAGARA 391223 691 8 LT1 211 1 0 2303 73 1 0 3 1 0 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111123028416 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA WO SHANMUKHAPPA K S,#1494/338 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868328 6915305000 N27542 R.NAAGARAJ S/O RAAMASHETTY #1636, JALINAGARA, 391223 1196 8 LT1 211 2 0 926 17 1 0 3 1 15 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111119662620 0 0 0 0 0 0 0 0 0 0 R.NAAGARAJ,S/O RAAMASHETTY #1636, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1465868185 6869642694 N46939 SRI SYED MUNNA SO SYED AHAMED #4387/124 C JALI NAGARA, 2ND MAIN ROAD 391223 1356 8 LT1 211 2 0 3714 171 1 0 3 1 3 1.3400 0 0 660 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111123825627 0 0 0 1 0 0 0 0 0 0 SRI SYED MUNNA SO SYED AHAMED,#4387/124 C JALI NAGARA, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465868170 6855205000 N4171 SRI VALI PEER SAB SO SABJAN SAB N4171 #1788/1-2 5TH MAIN 2ND CROSS 391223 1241 8 LT1 211 0.1200 0 8384 34 1 0 3 1 93 1.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003864773D 0 0 0 0 0 0 0 0 0 0 SRI VALI PEER SAB SO SABJAN SAB,N4171 #1788/1-2 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868166 6845205000 N28708 S.VISHWANATHA A.SHANTHAPPA, SITE NO:146 JALINAGARA, DAVANGERE 391223 251 8 LT1 211 1 0 8715 87 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003846076D 0 0 0 1 0 0 0 0 0 0 S.VISHWANATHA,A.SHANTHAPPA, SITE NO:146 JALINAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465868199 6755205000 30825 SRI. NARAYAN .M. VALLUR S/O MADDAPPA R.R NO. 30825 DOOR NO. 1108/3 SURESH NAGAR, JALI NAGAR 391223 421 8 LT1 211 3 0 3833 72 1 0 3 1 -293 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111116158802 0 0 0 1 0 0 0 0 0 0 SRI. NARAYAN .M. VALLUR S/O MADDAPPA,R.R NO. 30825 DOOR NO. 1108/3 SURESH NAGAR, JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868194 6665205000 N7837 RAMIJA MIGADDR N7837 391223 396 8 LT1 211 0.2400 0 5432 43 1 0 3 1 165 1.2400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003852418D 0 0 0 1 0 0 0 0 0 0 RAMIJA,MIGADDR N7837 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868191 6655205000 29084 * - - - 391223 711 8 LT1 211 0.1600 0 4381 45 1 0 3 1 -106 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111112018062 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868180 6565205000 N8098 SRI. K. GANESH S/O K. CHANDRASHEKHAR N8098 #1627/1,2,3 JALI NAGARA 391223 581 8 LT1 211 1 0 16577 125 1 0 3 1 62 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003848577D 0 0 0 0 0 0 0 0 0 0 SRI. K. GANESH S/O K. CHANDRASHEKHAR,N8098 #1627/1,2,3 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465868182 6555205000 29839 SRI. SYED SIGBATHULLA S/O NANNE SAB R.R.NO. 29839 # 1794 SURESH NAGARA YANE JALI NAGARA 391223 1301 8 LT1 211 0.2000 0 8854 81 1 0 3 1 238 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003873831D 0 0 0 1 0 0 0 0 0 0 SRI. SYED SIGBATHULLA S/O NANNE SAB,R.R.NO. 29839 # 1794 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465868302 6511663628 NEH7002 B MANJUNATHA SO B GANESHAPPA #425 & 426 A D DEVARAJ URS BADAVANE B BLOCK 391223 1086 8 LT1 211 2 0 639 30 1 0 3 1 -174 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111120072607 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA SO B GANESHAPPA,#425 & 426 A D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465868298 6505305000 N28487 KAAMAKSHAMMA W/O VIRUPAAKSHAPPA #1635/2, JALINAGARA, 391223 1206 8 LT1 211 2 0 16 0 1 0 28 1 -45 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 0 1E4647161466 0 0 0 0 0 0 0 0 0 0 KAAMAKSHAMMA,W/O VIRUPAAKSHAPPA #1635/2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868120 6465205000 19041 * - - - 391223 201 8 LT1 211 0.1200 0 9553 69 1 0 3 1 210 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003868899D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465868248 6455205000 AEH5577 LALITHAMMA MIGADDR AEH5577 391223 1306 8 LT1 211 2 0 6396 8 1 0 3 1 -12 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003855698D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH5577 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868246 6435430461 N37258 PRESIDENT MASJID E MOHAMMADI #1650/19B1. 391223 866 8 LT1 211 2 0 4161 57 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110098321 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E MOHAMMADI,#1650/19B1. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2447733 1 0 0 0 0 0 41.7500 52 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465868244 6411596247 N31488 ZAITHUN BHI W/O ABDUL RAHIM SAB #1513/557 JALINAGARA 391223 841 8 LT1 211 2 0 8498 74 1 0 3 1 103 1 0 0 820 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110516405 0 0 0 0 0 0 0 0 0 0 ZAITHUN BHI W/O ABDUL RAHIM SAB,#1513/557 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465868334 6382423004 N38263 SHANTHAMMA WO VEERAPPA BIRADAR #1131/B. JALI NAGAR 391223 6 8 LT1 211 1 0 3664 37 1 0 3 0.8400 55 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 BD0919114 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA WO VEERAPPA BIRADAR,#1131/B. JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0919114 1 0 0 0 0 0 43.2500 53 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465868333 6371154704 NEH3649 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB #1470/1,2 4TH CROSS, II MAIN 391223 621 8 LT1 211 2 0 17806 101 1 0 3 1 -2 0 0 0 390 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116054136 0 0 0 2 0 0 0 0 0 0 SABIRA BI W/O LATE MAHAMMED ISMAIL SAB,#1470/1,2 4TH CROSS, II MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465868338 6365205000 20408 * MIGADDR 20408 391223 441 8 LT1 211 0.1600 0 3896 0 1 0 28 1 -99 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003877557D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 20408 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868154 6355205000 N19079 NAJJUNISA #1124 391223 66 8 LT1 211 1 0 8632 96 1 0 3 1 744 5.2200 0 0 470 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110510874 0 0 0 1 0 0 0 0 0 0 NAJJUNISA,#1124 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1465868239 6308300396 N43634 FATHIMA BI W/O LATE RASOOL SAB #144 391223 231 8 LT1 211 1 0 4315 49 1 0 3 1 38 0 0 0 1160 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111117257418 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O LATE RASOOL SAB #144 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.3800 132 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868208 6255205000 N24778 N.NAAGARAJA DAVANGERE. - 391223 411 8 LT1 211 0.5000 0 8122 59 1 0 3 1 263 2.1300 0 0 770 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003855555D 0 0 0 1 0 0 0 0 0 0 N.NAAGARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868323 6165205000 N8910 K THIPPESWAMI - - - 391223 116 8 LT1 211 1 0 12254 56 1 0 3 1 131 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003846366D 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465868184 6055205000 N27317 SRI. SADIQ. A S/O LATE AYAZ AHAMED N27317#1104/1-2 2nd MAIN, 3rd CROSS 391223 386 8 LT1 211 1 0 794 25 1 0 3 1 242 2.0600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111120368569 0 0 0 1 0 0 0 0 0 0 SRI. SADIQ. A S/O LATE AYAZ AHAMED,N27317#1104/1-2 2nd MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868203 6021826463 N40685 SADIQ A SO LATE AZAZ AHAMMED # 148/1104 JALI NAGARA 391223 381 8 LT1 211 2 0 5205 86 1 0 3 1 263 1.6300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111111931081 0 0 0 0 0 0 0 0 0 0 SADIQ A SO LATE AZAZ AHAMMED,# 148/1104 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465868167 5955205000 28412 B BASAPPA - - - 391223 361 8 LT1 211 0.1200 0 3704 0 1 0 28 1 -68 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003844056D 0 0 0 0 0 0 0 0 0 0 B BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868174 5945205000 NEH2644 JEEJA BHAI W/O C VIRUPAKSHI #1125/1-2, II MAIN , 5TH CROSS, 391223 46 8 LT1 211 2 0 16447 73 1 0 3 1 -15 0 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003852082D 0 0 0 0 0 0 0 0 0 0 JEEJA BHAI,W/O C VIRUPAKSHI #1125/1-2, II MAIN , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465868219 5855205000 N8548 SRI, A. R. SANTHOSH KUMAR S/O RAMACHANDRAPPA N8548 DOOR NO. 1107 JALI NAGAR, YANE SURESH NAGAR, 391223 416 8 LT1 211 0.2400 0 7375 109 1 0 3 1 0 0 0 0 590 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100157775 0 0 0 1 0 0 0 0 0 0 SRI, A. R. SANTHOSH KUMAR S/O RAMACHANDRAPPA,N8548 DOOR NO. 1107 JALI NAGAR, YANE SURESH NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868207 5755205000 N4076 * - - - 391223 431 8 LT1 211 0.2400 0 5537 32 1 0 3 1 2728 21.8600 0 0 680 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006071924D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465868325 5695322869 N31487 ZAITHUN BHI W/O ABDUL RAHIM SAB #1513/557 JALINAGARA 391223 836 8 LT1 211 2 0 9876 56 1 0 3 1 6 0 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110085588 0 0 0 1 0 0 0 0 0 0 ZAITHUN BHI W/O ABDUL RAHIM SAB,#1513/557 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465868168 5655205000 N8664 SHIVAMMA - - - 391223 776 8 LT1 211 0.2000 0 8203 92 1 0 2 0 2 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100003872379D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868189 5555205000 N9296 SRI VALI PEER SAB SO SABJAN SAB N9296 #1788/1-2 5TH MAIN 2ND CROSS 391223 1246 8 LT1 211 0.2400 0 4632 32 1 0 3 1 21 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003854959D 0 0 0 1 0 0 0 0 0 0 SRI VALI PEER SAB SO SABJAN SAB,N9296 #1788/1-2 5TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868315 5465205000 N2195 SHANAZ BEGUM APSAR SOUDAGAR - - - 391223 326 8 LT1 211 0.2400 0 13756 67 1 0 3 1 204 1.6300 0.6300 0 1120 3912 2026-03-08 0 0 0 2025-11-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003864622D 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM APSAR SOUDAGAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-14 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868192 5436759008 N46201 SRI ERANNA SO AMBAJI RAO KALAAL #1622 JALI NAGARA 391223 531 8 LT1 211 1 0 1577 58 1 0 3 1 389 4.7500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111122948116 0 0 0 0 0 0 0 0 0 0 SRI ERANNA SO AMBAJI RAO KALAAL,#1622 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465868312 5365205000 19042 * - - - 391223 16 8 LT1 211 0.1600 0 3227 6 1 0 3 0.7400 4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 BD0919534 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0919534 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465868288 5307004791 N38006 Smt Shanthamma #1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARAA 391223 1171 8 LT1 211 1 0 3918 44 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110449843 0 0 0 0 0 0 0 0 0 0 Smt Shanthamma,#1637/1&2 2ND MAIN NEAR SHIVALI TAKIS JALI(SURESH)NAGARAA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0883943 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465868225 5255205000 N24428 SHAANTHABHAI DAVANGERE. - 391223 526 8 LT1 211 0.5000 0 3582 27 1 0 3 1 -13 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003860383D 0 0 0 0 0 0 0 0 0 0 SHAANTHABHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465868221 5224990819 N37257 PRESIDENT MASJID E MOHAMMADI #1650/19B1 391223 876 8 LT1 211 2 0 6594 96 1 0 3 1 261 1.9800 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110314372 0 0 0 1 0 0 0 0 0 0 PRESIDENT MASJID E MOHAMMADI,#1650/19B1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2310150 1 0 0 0 0 0 75.4200 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465868326 5205305000 N26608 KAAMAAKSHAMMA W/O VIRUPAAKSHAPPA #1635/2, II MAIN , 391223 1201 8 LT1 211 1 0 5999 31 1 0 3 1 -400 1.7300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003855899D 0 0 0 0 0 0 0 0 0 0 KAAMAAKSHAMMA,W/O VIRUPAAKSHAPPA #1635/2, II MAIN , 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465868379 5155205000 N25332 NAZEEMUNNISA DAVANGERE. - 391223 76 8 LT1 211 1 0 3287 121 1 0 3 0.9400 1877 12.8500 0 0 510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1160877 0 0 0 2 0 0 0 0 0 0 NAZEEMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465868371 5065205000 N28 MARUTHI RAO - - - 391223 721 8 LT1 211 0.3200 0 6403 12 1 0 3 1 -74 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003872244D 0 0 0 0 0 0 0 0 0 0 MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868369 5055205000 N26557 NANNE SAB S/O BABU SAB #1797,JALINAGARA, 391223 1336 8 LT1 211 0.5000 0 2922 38 1 0 3 1 527 2.1900 0 0 400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003862378D 0 0 0 1 0 0 0 0 0 0 NANNE SAB,S/O BABU SAB #1797,JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465868330 4974834610 NEH3792 B C SHIVRAJ SHETTY S/O B LAXMANA SHETTY #162 391223 156 8 LT1 211 1 0 5687 37 1 0 3 1 -32 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 99999 111110324954 0 0 0 1 0 0 0 0 0 0 B C SHIVRAJ SHETTY S/O B LAXMANA SHETTY,#162 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868187 4955205000 N13199 S N RAJENDRA - - - 391223 336 8 LT1 211 0.3600 0 142 1 1 0 3 1 -7 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111123398167 0 0 0 0 0 0 0 0 0 0 S N RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465868186 4945205000 N26581 V.RAMACHANDRAPPA S/O LATE TIRUKAPPA #1938/T-60,JALINAGARA, 391223 311 8 LT1 211 1 0 2651 54 1 0 3 1 647 4.5500 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006071923D 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRAPPA,S/O LATE TIRUKAPPA #1938/T-60,JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465868145 4855205000 N10368 * SHRINIVAS BIN NARAYANAPPA, # 180/1, JALI NAGAR 391223 1386 8 LT1 211 0.7600 0 1417 51 1 0 3 1 -44 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 9999999 100003882236DD 0 0 0 0 0 0 0 0 0 0 *,SHRINIVAS BIN NARAYANAPPA, # 180/1, JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465868245 4848404110 N30316 Shhamshad Begaum w/o Mahmed gous #1648 Jalinagara 391223 901 8 LT1 211 2 0 20025 101 1 0 3 1 -520 0 0 0 1410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100004703351D 0 0 0 1 0 0 0 0 0 0 Shhamshad Begaum w/o Mahmed gous,#1648 Jalinagara 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465868162 4755205000 23611 SYED KALEEL SAB - - - 391223 186 8 LT1 211 0.1200 0 387 0 1 0 28 1 -42 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003853735D 0 0 0 0 0 0 0 0 0 0 SYED KALEEL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465868292 4665205000 AEH10120 K THIPPESHAPPA - - - 391223 566 8 LT1 211 2.5000 0 16887 134 1 0 3 1 122 0 0 0 1010 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003857075D 0 0 0 2 0 0 0 0 0 0 K THIPPESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465868306 1665205000 22531 * - - - 391223 131 8 LT1 211 0.1200 0 7010 35 1 0 3 1 -5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003856265D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465868259 2379237169 N45023 B MANJUNATHA SO B GANESHAPPA #425 & 426 D D DEVARAJ URS BADAVANE B BLOCK 391223 1076 8 LT3A 311 1 0 658 21 1 0 3 1 0 2.0100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 100000 111120072610 0 0 0 0 0 0 0 0 1 0 B MANJUNATHA SO B GANESHAPPA,#425 & 426 D D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465868342 2355205000 33313 SMT SHUSHELABHI MIGADDR 33313 391223 1291 8 LT3A 311 0.2400 0 954 38 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003882446D 0 0 0 1 0 0 0 0 1 0 SMT SHUSHELABHI,MIGADDR 33313 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868234 2316470070 N30696 LALITHAMMA W/O M.DUGGAPPA N30696 # 1857, SHIVALI ROAD JALINAGARA 391223 1046 8 LT3A 311 3 0 10442 190 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006834733 0 0 0 1 0 0 0 0 1 0 LALITHAMMA W/O M.DUGGAPPA,N30696 # 1857, SHIVALI ROAD JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465868252 2310289145 N41578 APSAR ALI SO LATE ANWAR SAB #455 DEVARAJ URS BADAVANE B BLOCK 391223 956 8 LT3A 311 1 0 6303 164 1 0 3 1 0 0 0 0 800 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111112175626 0 0 0 1 0 0 0 0 1 0 APSAR ALI SO LATE ANWAR SAB,#455 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868267 2294405000 N17434 THIRUPATHEMMA MIGADDR N17434 391223 861 8 LT3A 311 0.2400 0 2501 217 1 0 3 1 0 1.3700 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121941196 0 0 0 1 0 0 0 0 1 0 THIRUPATHEMMA,MIGADDR N17434 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465868359 2155205000 N24232 AYYANAGOWDRU DAVANGERE. - 391223 651 8 LT3A 311 0.2400 0 3415 80 1 0 3 1 0 4.5400 0 0 1510 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100003855829D 0 0 0 1 0 0 0 0 1 0 AYYANAGOWDRU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465868319 1945205000 N19078 NAJJUNISA #24 391223 56 8 LT3A 311 0.5000 0 2834 102 1 0 3 1 2 2.2700 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006827927 0 0 0 2 0 0 0 0 1 0 NAJJUNISA,#24 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6800 2 LNT 1 Phase 1465868300 1466202398 N34000 BASAVARAJ K S/O CHANDRAPPA K #432A 391223 941 8 LT3A 311 1 0 1428 7 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100006836563 0 0 0 0 0 0 0 0 1 0 BASAVARAJ K S/O CHANDRAPPA K,#432A 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465868293 5265205000 21719 KN HANDRASHEKARAPPA - - - 391223 191 8 LT1 211 0.1200 0 7979 82 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003867597D 0 0 0 1 0 0 0 0 0 0 KN HANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465868171 7455205000 N9295 MARIM BHI MIGADDR N9295 391223 1251 8 LT3A 311 0.2400 0 1076 1 1 0 3 1 0 9.3300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003870434D 0 0 0 0 0 0 0 0 1 0 MARIM BHI,MIGADDR N9295 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465868256 7855205000 N9430 * - - - 391223 81 8 LT1 211 0.2400 0 10358 91 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007621 0 999999 100003873471D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase