1465870681 4625894000 N26141 A.S.VEERACHARI DAVANGERE. - 391224 791 8 LT1 211 1 0 10136 23 1 0 3 1 128 1.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003858890D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 23.4200 33 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 1465870680 4625305000 N27806 S.N.CHANDRAPPA S/O NAAGAPPA #1524/1, JALINAGARA, 391224 226 8 LT1 211 2 0 9958 57 1 0 3 1 324 2.2700 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003865826D 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,S/O NAAGAPPA #1524/1, JALINAGARA, 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 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465870732 4574135076 N33539 SMT RADHA K. W/O KRISHNANANDA P.K. N33539 DOOR NO.11 SHIVALI TALKIES ROAD 391224 796 8 LT1 211 1 0 6866 89 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110417024 0 0 0 1 0 0 0 0 0 0 SMT RADHA K. W/O KRISHNANANDA P.K.,N33539 DOOR NO.11 SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870667 4435894000 NAEH1171 SURESH - - - 391224 776 8 LT1 211 2 0 2795 6 1 0 3 1 -338 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003869993BD 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 19.4200 29 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 1465870690 4397239452 N37632 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481... 391224 646 8 LT1 211 1 0 3784 73 1 0 3 0.7500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2492887 0 0 0 0 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481... 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2492887 1 0 0 0 0 0 3.5800 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465870725 4295405000 N23953 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI N23953 DOOR NO. 1520/564 SURESH NAGAR YANE JALI NAGAR 391224 296 8 LT1 211 1 0 2126 43 1 0 3 0.8500 108 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 0 A9201609 0 0 0 1 0 0 0 0 0 0 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI,N23953 DOOR NO. 1520/564 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 0 132.9200 146 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465870720 4250405000 N2023 SMT MANJULA BAI DVG - 391224 401 8 LT1 211 0.2400 0 4124 16 1 0 3 1 209 1.7900 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110024007 0 0 0 1 0 0 0 0 0 0 SMT MANJULA BAI,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870736 4154068952 NEH5028 R SIKANDAR S/O K RAHAMATHULLA #1517/561 391224 151 8 LT1 211 1 0 1673 17 1 0 3 1 0 3.3000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 110000891199 0 0 0 1 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2515968 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 0.9900 2 1465870711 4079782504 N44899 NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA # 1509/1-2 2ND MAIN 5TH CROSS 391224 96 8 LT1 211 1 0 1550 28 1 0 3 1 0 19.1600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 9999 111119937849 0 0 0 1 0 0 0 0 0 0 NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,# 1509/1-2 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 310.3700 0 2024-10-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465870633 4035894000 N10692 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N10692 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 391224 681 8 LT1 211 3 0 22499 131 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003851396D 0 0 0 1 0 0 0 0 0 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N10692 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465870630 4030405000 28297 * - - - 391224 176 8 LT1 211 0.2400 0 2008 23 1 0 3 1 12 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 110000897320 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 2 0 0 0.1600 2 LNT 1 Phase 1465870712 3994405000 NEH2391 Y.GUNDAPPA DAVANGERE. - 391224 376 8 LT1 211 2 0 7828 30 1 0 3 1 -140 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003853642D 0 0 0 2 0 0 0 0 0 0 Y.GUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465870619 3921894000 27762 SMT. MEHATAJ BI W/O CHAMAN SAB R.R.NO. 27762 # 1479/B JALI NAGARA, DAVANAGERE. 391224 611 8 LT1 211 0.1600 0 12066 127 1 0 3 1 405 1.6700 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003845186D 0 0 0 2 0 0 0 0 0 0 SMT. MEHATAJ BI W/O CHAMAN SAB,R.R.NO. 27762 # 1479/B 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 91.9200 101 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465870693 1052894000 N6224 RATHNAVVA - - - 391224 606 8 LT1 211 0.2400 0 1683 0 1 0 28 1 -19 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003872329D 0 0 0 0 0 0 0 0 0 0 RATHNAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 8.2200 18 2023-11-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465870729 1040405000 N4149 VANAJAKSHAMMA - - - 391224 0 8 LT1 211 0.2400 0 13604 69 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003880644D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870737 0815305000 N27261 RANGAPPA S/O KENCHAPPA #1457, JALINAGARA, II MAIN,4TH CROS 391224 336 8 LT1 211 2 0 12655 41 1 0 3 1 -37 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003874285D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O KENCHAPPA #1457, JALINAGARA, II MAIN,4TH CROS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465870671 0794305000 N27370 SYED KHADAR S/O SYED NAZEER SAB #1455/1-2, II MAIN, JALINAGARA, 391224 316 8 LT1 211 1 0 15619 113 1 0 3 1 579 2.9800 0 0 0 3912 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 2013-07-30 100003861695D 0 0 0 2 0 0 0 0 0 0 SYED KHADAR,S/O SYED NAZEER SAB #1455/1-2, II MAIN, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465870687 0761405000 27167 LALITHAMMA - - - 391224 0 8 LT1 211 0.2400 0 1202 6 1 0 3 1 -67 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111113789367 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465870688 0750405000 20060 * - - - 391224 326 8 LT1 211 0.2400 0 7846 7 1 0 3 1 2 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003850185AD 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 55.7500 61 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465870733 0721894000 N18528 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA N18528 #1480 2nd MAIN 391224 636 8 LT1 211 0.2400 0 11832 4 1 0 3 1 -36 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003869686D 0 0 0 0 0 0 0 0 0 0 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA,N18528 #1480 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 17.6700 28 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465870717 0629424502 N37631 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481. 391224 641 8 LT1 211 1 0 5712 62 1 0 3 0.7300 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2492886 0 0 0 1 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2492886 1 0 0 0 0 0 58.4200 64 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465870716 0620405000 N6603 KHURSHID - - - 391224 321 8 LT1 211 0.2400 0 8723 59 1 0 3 1 31 0 0 0 520 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003873719D 0 0 0 1 0 0 0 0 0 0 KHURSHID,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870683 0573405000 N12117 SMT. MAHABOOB BI W/O CHAMAN SAB N12117 # 1447 2nd MAIN, 5th CROSS 391224 431 8 LT1 211 0.2400 0 7514 80 1 0 3 1 265 1.0800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111118778174 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O CHAMAN SAB,N12117 # 1447 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 39.7900 50 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465870751 0530405000 N5809 * - - - 391224 241 8 LT1 211 0.2400 0 6079 19 1 0 3 1 -33 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003878618D 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 12.8300 23 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465870691 0475427281 N38487 SUMITHRA BAI WO LATE H N NARAYANARAO SAVANTH # 14 E W S CALONI 391224 766 8 LT1 211 1 0 3615 62 1 0 3 1 133 1 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000905422 0 0 0 1 0 0 0 0 0 0 SUMITHRA BAI WO LATE H N NARAYANARAO SAVANTH,# 14 E W S CALONI 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1465870607 0401991711 N47645 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS JALINAGARA YANE SURESH NAGARA 391224 81 8 LT1 211 2 0 2276 108 1 0 3 0.7300 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 69960017 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS 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 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465870750 0330405000 N2823 CHIDANANDAPPA - - - 391224 191 8 LT1 211 0.2400 0 806 13 1 0 3 0.9600 0 2.7500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 BD1095351 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465870663 0252894000 19484 MANIKLAL - - - 391224 541 8 LT1 211 0.2000 0 3452 108 1 0 3 1 1282 8.2200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 100007025067 0 0 0 3 0 0 0 0 0 0 MANIKLAL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1465870686 0161405000 18920 * - - - 391224 11 8 LT1 211 0.1600 0 2978 37 1 0 3 0.8200 50 0 0 0 210 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111113087313 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465870620 5625894000 NP1321 SRI. RAKESH. P. T. S/O THIMMANNA. P NP1321 #15 DEVARAJ URS LAYOUT 391224 761 8 LT5 511 0 2 1200 0 1 0 28 1 907 6.7400 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 9999 111112059751 0 0 0 0 0 0 0 0 1 0 SRI. RAKESH. P. T. S/O THIMMANNA. P,NP1321 #15 DEVARAJ URS LAYOUT 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 1465870595 8780468431 N35468 N RAMAPPA S/O NAGAPPA #23 391224 726 8 LT3A 311 1 0 2777 8 1 0 3 0.9100 274 1.1500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2179630 0 0 0 0 0 0 0 0 1 0 N RAMAPPA S/O NAGAPPA,#23 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2179630 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 1465870602 8725894000 NCP151 BASAVARAJ DAVANGERE - 391224 816 8 LT3A 311 1 0 542 6 1 0 3 1 256 1.0900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 100007025068 0 0 0 1 0 0 0 0 1 0 BASAVARAJ,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD1017253 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 1465870727 7605568629 N33439 NARASIMHA SHETTY S/O K.M.MURTHY SHETTY #142 391224 666 8 LT3A 311 0.2400 0 2938 83 1 0 3 1 1695 9.1300 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100006826695 0 0 0 0 0 0 0 0 1 0 NARASIMHA SHETTY S/O K.M.MURTHY SHETTY,#142 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 1465870646 7052894000 35489 NH UDDIN SAB - - - 391224 601 8 LT3A 311 0.2400 0 11323 69 1 0 3 1 0 0 0 0 270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851273D 0 0 0 1 0 0 0 0 1 0 NH UDDIN SAB,- - - 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 1.1200 2 1465870642 6625894000 N26091 S.NARAYANA RAO SINDHE DAVANGERE. - 391224 831 8 LT3A 311 1 0 764 6 1 0 3 1 265 1.1200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003872548D 0 0 0 1 0 0 0 0 1 0 S.NARAYANA RAO SINDHE,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 1465870668 6321894000 N19391 PRAKASH B S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 391224 496 8 LT3A 311 2 0 17374 192 1 0 3 1 0 1 0 0 990 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003865089D 0 0 0 1 0 0 0 0 1 0 PRAKASH B,S/O SHIVAMURTHAPPA #1473 2ND MAIN 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 2 1465870600 6152894000 28868 D CHANDRASHEKHAR - - - 391224 591 8 LT3A 311 0.3200 0 11659 42 1 0 3 1 570 2.4000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003847646D 0 0 0 1 0 0 0 0 1 0 D CHANDRASHEKHAR,- - - 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 1465870644 5435894000 N8151 R.GEETHA MIGADDR N8151 391224 736 8 LT3A 311 1 0 710 8 1 0 3 0 2402 19.4200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003849149D 0 0 0 1 0 0 0 0 1 0 R.GEETHA,MIGADDR N8151 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 1465870682 4621894000 NCP172 DUGGAMMA DAVANGERE. - 391224 551 8 LT3A 311 1 0 9910 118 1 0 3 1 1200 6.6200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003853986D 0 0 0 0 0 0 0 0 1 0 DUGGAMMA,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 0.4400 2 1465870664 4542894000 N9493 * - - - 391224 486 8 LT3A 311 0.2400 0 166 38 1 0 3 1 -3 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111125240938 0 0 0 1 0 0 0 0 1 0 *,- - - 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 1465870617 3942894000 31486 A KOTRAPPA - - - 391224 571 8 LT3A 311 0.2000 0 912 4 1 0 28 1 183 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003880255D 0 0 0 0 0 0 0 0 1 0 A KOTRAPPA,- - - 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 1465870692 3505405000 N25355 Y.GUNDAPPA DAVANGERE. - 391224 341 8 LT3A 311 1 0 3680 19 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003866395D 0 0 0 0 0 0 0 0 1 0 Y.GUNDAPPA,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 0.1900 2 1465870738 3473405000 29405 SUNDRAMMA MIGADDR 29405 391224 346 8 LT3A 311 0.0800 0 6733 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 14007622 0 999999 100003861169D 0 0 0 0 0 0 0 0 1 0 SUNDRAMMA,MIGADDR 29405 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 0.4000 2 1465870739 2542894000 N9680 KAMARUN BI - - - 391224 471 8 LT3A 311 0.2400 0 627 14 1 0 3 1 309 1.2800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111117849665 0 0 0 0 0 0 0 0 1 0 KAMARUN BI,- - - 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 0.3600 2 1465870707 1435894000 N10691 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N10691 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, DAVANAGERE 391224 671 8 LT3A 311 0.2400 0 3323 28 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100006827959 0 0 0 1 0 0 0 0 1 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N10691 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY,, 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 2 0 0 1 2 LNT 1 Phase 1465870662 1196547946 N34001 Y GUNDAPPA S/O YELAGURAPPA #1652/50B1 SHIVAJI TALKIES ROAD 391224 381 8 LT3A 311 1 0 2202 7 1 0 3 1 1107 8.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100006837085 0 0 0 0 0 0 0 0 1 0 Y GUNDAPPA S/O YELAGURAPPA,#1652/50B1 SHIVAJI 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 0.2100 2 1465870689 0355205000 9491 KAMRUN BE MIGADDR 9491 391224 476 8 LT3A 311 0.2400 0 1656 9 1 0 2 0 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003849136D 0 0 0 0 0 0 0 0 1 0 KAMRUN BE,MIGADDR 9491 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 1465870685 0135894000 N8150 * MIGADDR N8150 391224 746 8 LT3A 311 0.2400 0 262 1 1 0 3 1 11 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003850766AD 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N8150 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 2 LNT 1 Phase 1465870651 0052894000 N12124 IRPAN BASHA - - - 391224 536 8 LT3A 311 0.2400 0 2811 16 1 0 3 1 347 1.4800 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003853805D 0 0 0 0 0 0 0 0 1 0 IRPAN BASHA,- - - 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 1465870653 9942405000 35717 SHAHAZAD BI W/O BUDEN SAB - 391224 276 8 LT1 211 0.0200 0 504 6 1 0 3 1 405 3.4600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 67453902 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465870616 9825894000 NAEH1748 * MIGADDR NAEH1748 391224 806 8 LT1 211 2 0 13680 103 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003843996D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH1748 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465870603 9736305000 N29254 D.SAYAD HAHAMMED S/O H.DAHUD SAB #1953/1,2; SITE NO:763 391224 111 8 LT1 211 2 0 17392 107 1 0 3 1 -25 0 0 0 1810 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100004700405D 0 0 0 1 0 0 0 0 0 0 D.SAYAD HAHAMMED,S/O H.DAHUD SAB #1953/1,2; SITE NO:763 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465870605 9693405000 35712 SHAHAZAD BI W/O BUDEN SAB 391224 271 8 LT1 211 0.2000 0 739 0 1 0 3 1 50 0 0 0 340 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 1000 67453890 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN SAB 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 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465870597 9276699754 N43366 BASAVARAJAPPA SO DURUGOJAPPA # 10 EWS COLONY 391224 811 8 LT1 211 1 0 2746 51 1 0 3 1 22 0 0 0 500 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111117874369 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA SO DURUGOJAPPA,# 10 EWS COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465870598 9212089337 NEH5029 R SIKANDAR S/O K RAHAMATHULLA #1517/561, 391224 146 8 LT1 211 2 0 10636 146 1 0 3 1 0 1 0 0 970 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000899167 0 0 0 3 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2515775 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1465870584 9135894000 AEH9934 S.B.VEETOBARAO - - - 391224 821 8 LT1 211 2 0 16406 102 1 0 3 1 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003861110D 0 0 0 1 0 0 0 0 0 0 S.B.VEETOBARAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 125 138 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 1465870582 9025305000 N27906 SABARIN TAJ W/O DADAPEER SAB #1456, JALINAGARA, 391224 301 8 LT1 211 2 0 2519 88 1 0 3 0.9300 114 1 0 0 640 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1160876 0 0 0 1 0 0 0 0 0 0 SABARIN TAJ,W/O DADAPEER SAB #1456, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465870585 8995405000 N24652 NAZEEMA BHANU DAVANGERE. - 391224 331 8 LT1 211 0.5000 0 6705 41 1 0 3 1 370 2.5500 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003868799D 0 0 0 1 0 0 0 0 0 0 NAZEEMA BHANU,DAVANGERE. - 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870583 8994405000 N24360 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI N24360 DOOR NO.1520/564 SURESH NAGAR YANE JALI NAGAR 391224 291 8 LT1 211 0.5000 0 10529 44 1 0 3 0.9700 125 0 0 0 1630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2081371 0 0 0 1 0 0 0 0 0 0 SRI. MALATHESH. A. S/O NEELAGIRIYAPPA ARKACHARI,N24360 DOOR NO.1520/564 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 98 108 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465870593 8951405000 N2323 DADAMIYASAB - - DAVANAGERE - 391224 26 8 LT1 211 0.0200 0 5645 62 1 0 3 0.9800 653 4.8600 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2286977 0 0 0 1 0 0 0 0 0 0 DADAMIYASAB,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2286977 1 0 0 0 0 0 47.5800 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465870599 8950592445 N42083 NV SHOBHA WO NA VEERAPPA NALATHAVAD #1473 JAALINAGAR 391224 511 8 LT1 211 1 0 1289 25 1 0 3 0.9000 -74 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 BC3200641 0 0 0 1 0 0 0 0 0 0 NV SHOBHA WO NA VEERAPPA NALATHAVAD,#1473 JAALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465870611 8842405000 31339 GAFAR SAB - - - 391224 101 8 LT1 211 0.1600 0 6541 25 1 0 3 1 1943 23.6300 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003871170D 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 26.0800 36 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 1465870604 8739594000 31956 SRI. MALLIKARJUNA GANAPATEPPA TILUVALLI R.R. NO. 31956 # 66 D. DEVARAJ URS LAYOUT, E.W.S. N BLOCK 391224 716 8 LT1 211 0.4800 0 7404 47 1 0 3 1 -7 0 0 0 380 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003858675D 0 0 0 1 0 0 0 0 0 0 SRI. MALLIKARJUNA GANAPATEPPA TILUVALLI,R.R. NO. 31956 # 66 D. DEVARAJ URS LAYOUT, E.W.S. N BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-02 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 1465870610 8621894000 N18454 G B MANAPPA MIGADDR N18454 391224 626 8 LT1 211 0.5000 0 240 19 1 0 3 1 8 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 9999999 100003849811DD 0 0 0 0 0 0 0 0 0 0 G B MANAPPA,MIGADDR N18454 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465870587 8540405000 N6425 KAMALAMMA - - - 391224 16 8 LT1 211 0.2400 0 636 46 1 0 3 1 531 4.2400 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 0 1E1982823358 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870632 8494405000 N16338 LAKSHMAN MIGADDR N16338 391224 351 8 LT1 211 0.1800 0 2929 38 1 0 3 1 -29 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111111718830 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,MIGADDR N16338 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465870601 8421894000 N22878 IRFAN BASHA #1474/2 II MAIN, JALINAGAR 391224 516 8 LT1 211 0.2400 0 9710 47 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003859793D 0 0 0 2 0 0 0 0 0 0 IRFAN BASHA,#1474/2 II MAIN, JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1465870589 8370015123 N41141 N RAMAPPA SO NAGAPPA # 23 DEVARAJ URS BADAVANE 391224 731 8 LT1 211 1 0 2846 45 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 14007622 0 100000 BC3072751 0 0 0 0 0 0 0 0 0 0 N RAMAPPA SO NAGAPPA,# 23 DEVARAJ URS BADAVANE 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465870588 8350405000 31338 * - - - 391224 106 8 LT1 211 0.1600 0 6528 0 1 0 3 1 900 10.4600 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003877100D 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 33.2500 43 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465870586 8261405000 N3482 K.T. ABDUL JABBAR - - - 391224 116 8 LT1 211 0.1600 0 5965 30 1 0 3 1 -4 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000913041 0 0 0 1 0 0 0 0 0 0 K.T. ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0923674 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465870614 8195408911 N33144 P.MANJULA W/O MURUGESH.K.S #1505/A 391224 36 8 LT1 211 2 0 7537 67 1 0 3 1 571 2.3900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111100146350 0 0 0 2 0 0 0 0 0 0 P.MANJULA W/O MURUGESH.K.S,#1505/A 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465870631 8093405000 N10793 HASHAMATH W/O LATE MODIN SAB N10793 # 1527/1 JALI NAGARA, DAVANAGERE 391224 246 8 LT1 211 0.2400 0 7110 57 1 0 3 1 121 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003854476AD 0 0 0 1 0 0 0 0 0 0 HASHAMATH W/O LATE MODIN SAB,N10793 # 1527/1 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 37.5000 48 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1465870609 8036305000 N6750 RAJIYABHI MIGADDR N6750 391224 466 8 LT1 211 0.2400 0 7017 16 1 0 3 1 -41 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003868007D 0 0 0 0 0 0 0 0 0 0 RAJIYABHI,MIGADDR N6750 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465870608 8015405000 N24276 SHABBIR AHMED DAVANGERE. - 391224 171 8 LT1 211 0.5000 0 12496 47 1 0 3 1 0 0 0 0 610 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003872867D 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1465870660 7942405000 N4154 * - - - 391224 446 8 LT1 211 0.1200 0 7265 40 1 0 3 1 21 0 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003858436D 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 45.6300 56 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465870679 7820405000 N9254 SMT. SAVITHA KUMARI. B. W/O BHIMAPPA BASURU N9254 # 1529/B JALI NAGARA, DAVANAGERE. 391224 266 8 LT1 211 0.2400 0 4212 54 1 0 3 0.9300 551 3.6200 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 BC1972920 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHA KUMARI. B. W/O BHIMAPPA BASURU,N9254 # 1529/B 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 10.2500 20 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1465870703 7720405000 N10328 T.GOURAMMA - - - 391224 141 8 LT1 211 0.2400 0 17640 147 1 0 3 1 0 0 0 0 1270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100003871253AD 0 0 0 1 0 0 0 0 0 0 T.GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 150.2500 165 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 1465870628 7661405000 N8298 * - - - 391224 256 8 LT1 211 0.2400 0 10784 64 1 0 3 1 0 1 0 0 870 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003855449D 0 0 0 2 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 40.1700 50 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465870696 7620405000 19560 SHAMSHUDDIN - - - 391224 261 8 LT1 211 0.2400 0 11098 60 1 0 3 1 442 2.8200 0 0 410 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003845898D 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1465870698 7522789298 N37383 B SANTHOSH S/O D O BASAVARAJACHAR #67. 391224 696 8 LT1 211 1 0 10418 108 1 0 3 0.7800 0 0 0 0 1530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2448767 0 0 0 1 0 0 0 0 0 0 B SANTHOSH S/O D O BASAVARAJACHAR,#67. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2448767 1 0 0 0 0 0 121 133 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465870699 7521894000 NEH2384 M.DURGAMMA DAVANGERE. - 391224 546 8 LT1 211 2 0 2297 56 1 0 3 1 77 1 0 0 290 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111117849664 0 0 0 2 0 0 0 0 0 0 M.DURGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465870701 7489780001 NEH4869 R SIKANDAR S/O K RAHAMATHULLA #1517/561 391224 136 8 LT1 211 2 0 6124 73 1 0 3 1 -843 0 0 0 540 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000892806 0 0 0 1 0 0 0 0 0 0 R SIKANDAR S/O K RAHAMATHULLA,#1517/561 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2346787 1 0 0 0 0 0 61.6700 68 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 1465870623 7442894000 N9809 JAREENABANU - - - 391224 586 8 LT1 211 0.2400 0 17299 36 1 0 3 1 389 4.0100 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003863372D 0 0 0 1 0 0 0 0 0 0 JAREENABANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870713 7421894000 N22877 CHAND BASHA #1474/1, II MAIN JALINAGARA 391224 521 8 LT1 211 0.7400 0 4844 32 1 0 3 1 260 2.2200 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110362250 0 0 0 0 0 0 0 0 0 0 CHAND BASHA,#1474/1, II MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465870700 7394305000 N21250 SMT GOWRAMMA #1448/1 391224 426 8 LT1 211 1 0 2027 126 1 0 3 1 776 3.1500 0 0 240 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 0 1B7599628730 0 0 0 2 0 0 0 0 0 0 SMT GOWRAMMA,#1448/1 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 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465870695 7321894000 N19392 N.V. SHOBHA W/O VERAPPA SALOVADA JALINAGARA 391224 506 8 LT1 211 1 0 8393 43 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003852651D 0 0 0 1 0 0 0 0 0 0 N.V. SHOBHA,W/O VERAPPA SALOVADA JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870726 7294305000 N19591 SMT P. MANJULA W/O K.S. MURUGESH # 1505/A 2ND MAIN JALINAGARA 391224 31 8 LT1 211 1 0 12916 34 1 0 3 1 -63 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003844648D 0 0 0 1 0 0 0 0 0 0 SMT P. MANJULA W/O K.S. MURUGESH,# 1505/A 2ND MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1465870626 7261405000 N1231 MOHAMED AYETH SAB DVG - 391224 236 8 LT1 211 0.1200 0 9542 22 1 0 3 1 -148 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003878725D 0 0 0 0 0 0 0 0 0 0 MOHAMED AYETH SAB,DVG - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1465870627 7235894000 N8913 SURESH MIGADDR N8913 391224 771 8 LT1 211 1 0 9468 96 1 0 3 1 -22 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111000125410 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR N8913 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465870624 7230405000 35719 SHAHAZAD BI W/O BUDEN SAB - 391224 281 8 LT1 211 0.0200 0 7593 0 1 0 28 1 349 4.2100 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003848519D 0 0 0 0 0 0 0 0 0 0 SHAHAZAD BI,W/O BUDEN 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 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465870705 7183750215 N37382 B SANTHOSH S/O D O BASAVARAJACHAR #67 391224 701 8 LT1 211 1 0 4136 58 1 0 3 0.9400 166 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2346166 0 0 0 1 0 0 0 0 0 0 B SANTHOSH S/O D O BASAVARAJACHAR,#67 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2346166 1 0 0 0 0 0 22.5000 33 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465870678 7150405000 N8987 H.LINGBASAYYA - - - 391224 131 8 LT1 211 0.2400 0 7887 36 1 0 3 1 947 7.6800 0 0 430 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848333BD 0 0 0 2 0 0 0 0 0 0 H.LINGBASAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465870746 7061405000 N1751 SAYED KADER - - - 391224 286 8 LT1 211 0.1200 0 296 8 1 0 3 0.9900 -60 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BD0906599 0 0 0 0 0 0 0 0 0 0 SAYED KADER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465870723 6909215904 NEH5085 N S KRISHNA RAO SO SAVANTH NAGAPPA #1507/551 JALI NAGAR 5TH CROSS 391224 51 8 LT1 211 2 0 7679 131 1 0 3 0.9600 0 1.1200 0 0 930 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0882725 0 0 0 1 0 0 0 0 0 0 N S KRISHNA RAO SO SAVANTH NAGAPPA,#1507/551 JALI NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0882725 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465870621 6830405000 34397 R.S ABEEDULLA - - - 391224 441 8 LT1 211 0.1600 0 5209 4 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 1000000 100003853097D 0 0 0 0 0 0 0 0 0 0 R.S ABEEDULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465870649 6740405000 N6751 RAZIAYA BE - - - 391224 461 8 LT1 211 0.2400 0 5594 46 1 0 3 1 4 0 0 0 600 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006244542D 0 0 0 0 0 0 0 0 0 0 RAZIAYA BE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1465870647 6735894000 N2193 S. NARAYANRAO - - - 391224 826 8 LT1 211 0.2000 0 9470 128 1 0 3 1 174 1 0 0 630 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.630 (ignore if paid) 0 0 1E6318508252 0 0 0 1 0 0 0 0 0 0 S. NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 100.2500 110 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 1465870652 6730405000 31340 GAFARSAB - - - 391224 41 8 LT1 211 0.1600 0 2638 15 1 0 3 1 198 1.9100 0 0 700 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100156208 0 0 0 0 0 0 0 0 0 0 GAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1465870643 6661405000 19999 SRI. BASAVARAJ .P.S S/O PATIYAPPA 19999 #1510/1, 2 OLD JALINAGARA 391224 76 8 LT1 211 0.1600 0 952 37 1 0 3 0.9200 -6 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 0 A9156985 0 0 0 1 0 0 0 0 0 0 SRI. BASAVARAJ .P.S S/O PATIYAPPA,19999 #1510/1, 2 OLD JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465870625 6561405000 N396 SIDDVEERAPPA - - - 391224 371 8 LT1 211 0.0200 0 5714 29 1 0 3 1 1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003861097AD 0 0 0 0 0 0 0 0 0 0 SIDDVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465870704 6482038507 N37633 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481.. 391224 651 8 LT1 211 1 0 3261 29 1 0 3 0.9800 3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2492888 0 0 0 0 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481.. 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2492888 1 0 0 0 0 0 17.2500 27 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465870672 6442894000 18164 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA R R NO:18164 #1480/A 2nd MAIN 391224 631 8 LT1 211 0.3200 0 946 22 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999 100003882332D 0 0 0 1 0 0 0 0 0 0 SRI. K. R. THIPPESWAMY S/O LATE K. RUDRAPPA,R R NO:18164 #1480/A 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 0 10 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870675 6435894000 19210 SMT RUDRAMMA - - - 391224 751 8 LT1 211 0.1600 0 191 22 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 0 1E8677320543 0 0 0 1 0 0 0 0 0 0 SMT RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870673 6425894000 N26921 M.SHESHANNA S/O J.MUNIYAPPA #68, EWS COLONY, 391224 691 8 LT1 211 1 0 721 48 1 0 3 0.9200 14 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 0 69944991 0 0 0 1 0 0 0 0 0 0 M.SHESHANNA,S/O J.MUNIYAPPA #68, EWS COLONY, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465870728 6373405000 N8447 ANNAPURNAMMA MIGADDR N8447 391224 436 8 LT1 211 0.2400 0 7421 46 1 0 3 1 -168 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003852664D 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,MIGADDR N8447 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465870655 6221894000 N29361 PRAKASH B S/O SHIVAMURTHAPPA #1473 2ND MAIN JALINAGARA 391224 491 8 LT1 211 1 0 8742 21 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100004700631D 0 0 0 1 0 0 0 0 0 0 PRAKASH B,S/O SHIVAMURTHAPPA #1473 2ND MAIN 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 1465870596 6150405000 N5760 * - - - 391224 231 8 LT1 211 0.2400 0 5603 16 1 0 3 1 -131 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003881866AD 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 41.5000 52 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465870648 6038077870 N47647 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS(A) JALINAGARA YANE SURESH NAGARA 391224 91 8 LT1 211 1 0 253 14 1 0 3 0.9700 -30 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 69960036 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS(A) 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 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465870645 6030405000 N5885 MOYINUDDIN - - - 391224 121 8 LT1 211 0.2400 0 11823 53 1 0 3 1 335 2.8900 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003877878D 0 0 0 1 0 0 0 0 0 0 MOYINUDDIN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 44.8300 55 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 1465870719 5994405000 N25356 Y.GUNDAPPA DAVANGERE. - 391224 361 8 LT1 211 1 0 15649 166 1 0 3 1 -100 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003865185D 0 0 0 1 0 0 0 0 0 0 Y.GUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465870622 5935894000 N8547 H SHESHANNA S/O J MUNIYAPPA #68 D DEVARAJ URS LAYOUT EWS N BLOCK 391224 686 8 LT1 211 0.1000 0 10279 78 1 0 3 1 228 1 0 0 280 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003857554AD 0 0 0 1 0 0 0 0 0 0 H SHESHANNA,S/O J MUNIYAPPA #68 D DEVARAJ URS LAYOUT EWS N BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465870702 5906305000 N19119 smt. SARASWATHAMMA #517/4 391224 391 8 LT1 211 0.2400 0 16895 157 1 0 3 1 2 0 0 0 2270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100003876984D 0 0 0 1 0 0 0 0 0 0 smt. SARASWATHAMMA,#517/4 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465870657 5853628271 N39512 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA # 66. E W S N BLOCK 391224 706 8 LT1 211 1 0 4129 45 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 BC2804422 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA,# 66. E W S N BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465870694 5826305000 N27789 SABARIN TAJ W/O DADAPEER SAB #1456, JALINAGARA, 391224 306 8 LT1 211 2 0 16818 108 1 0 3 1 0 0 0 0 1000 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003861889D 0 0 0 1 0 0 0 0 0 0 SABARIN TAJ,W/O DADAPEER SAB #1456, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465870708 5820405000 N134 PARAMESHWARAPPA - - - 391224 396 8 LT1 211 0.1200 0 5502 2 1 0 3 1 56 1 0 0 580 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000900301 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465870654 5742894000 N3389 SEYD PHARUK - - - 391224 576 8 LT1 211 0.2000 0 5515 23 1 0 3 1 221 1.7000 0 0 370 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882651D 0 0 0 1 0 0 0 0 0 0 SEYD PHARUK,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 29.0300 39 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 1465870724 5720405000 N11994 SMT. AKHILA BI D/O ISMAIL KHAN N11994 # 758 JALI NAGARA 391224 6 8 LT1 211 0.1600 0 10854 92 1 0 3 1 -64 0 0 0 1220 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110154604 0 0 0 0 0 0 0 0 0 0 SMT. AKHILA BI D/O ISMAIL KHAN,N11994 # 758 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1465870722 5707409527 NEH6735 SABARIN TAJ WO DADAPEER # 1456 JALINAGAR 391224 311 8 LT1 211 2 0 3972 67 1 0 3 0.8800 782 9.0800 0 0 550 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD1148276 0 0 0 1 0 0 0 0 0 0 SABARIN TAJ WO DADAPEER,# 1456 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465870618 5641405000 28309 M HANUMANTHPPA MIGADDR 28309 391224 356 8 LT1 211 0.1200 0 11764 82 1 0 3 1 7 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003855663D 0 0 0 0 0 0 0 0 0 0 M HANUMANTHPPA,MIGADDR 28309 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465870639 5531405000 N3042 CHIDANANDAPPA - - - 391224 181 8 LT1 211 0.2400 0 3824 8 1 0 3 1 -15 0 0 0 300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003868454D 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1465870640 5425894000 N27129 GAYATHRI W/O NARASIMHA SHETTY #142, EWS N BLOCK, 391224 661 8 LT1 211 1 0 3462 42 1 0 3 0.9300 25 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 BC2926943 0 0 0 0 0 0 0 0 0 0 GAYATHRI,W/O NARASIMHA SHETTY #142, EWS N BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2926943 1 0 0 0 0 0 55.7500 61 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465870641 5421894000 NEH2354 B.PRAKASH DAVANGERE. - 391224 501 8 LT1 211 2 0 6076 72 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110152726 0 0 0 0 0 0 0 0 0 0 B.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465870615 5352405000 19550 SMT. BASHEERA KHANAM W/O KHALIL KHAN 19550 #1953/2 2ND MAIN 5TH CROSS JALINAGARA 391224 126 8 LT1 211 0.0200 0 7670 137 1 0 3 1 0 0 0 0 1270 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111110405416 0 0 0 1 0 0 0 0 0 0 SMT. BASHEERA KHANAM W/O KHALIL KHAN,19550 #1953/2 2ND MAIN 5TH CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BD0904377 1 0 0 0 0 0 58.9200 65 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1465870697 5295405000 N23954 SHABBIR AHMED DAVANGERE - 391224 166 8 LT1 211 1 0 2549 121 1 0 3 0.9500 -12 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67493263 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465870659 5251405000 N16352 GUDAPPA - - - 391224 366 8 LT1 211 0.1800 0 3346 38 1 0 3 1 -27 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110411868 0 0 0 0 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465870721 5206405000 N25783 CHANDRASHEKHARAPPA DAVANGERE. - 391224 451 8 LT1 211 1 0 16276 117 1 0 3 1 0 6.3700 0 0 780 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003869573D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1465870749 5052894000 26011 FAYAZ AHAMMAD - - - 391224 526 8 LT1 211 0.2400 0 4846 18 1 0 3 1 12 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003847474D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 25 35 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 1465870658 5030405000 N200 ISMAIL SAB - - - 391224 156 8 LT1 211 0.1600 0 3864 50 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 110000908885 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 17.5800 28 2025-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465870629 4963405000 18919 SRI. HABEEBULLA KHAN S/O H. GAFAR KHAN R.RNO. 18919 # 1504/1-2 JALI NAGARA YANE SURESH NAGARA 391224 21 8 LT1 211 0.1200 0 5846 129 1 0 3 0.9100 542 3.1900 0 0 1350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BD1148650 0 0 0 0 0 0 0 0 0 0 SRI. HABEEBULLA KHAN S/O H. GAFAR KHAN,R.RNO. 18919 # 1504/1-2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465870635 4942894000 AEH7494 PP KAMALA - - - 391224 596 8 LT1 211 0.2800 0 6894 11 1 0 3 1 0 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111112758631 0 0 0 1 0 0 0 0 0 0 PP KAMALA,- - - 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 1465870638 4921894000 N9013 SMT. MEHATAJ BI W/O CHAMAN SAB N9013 # 1479/B JALI NAGARA, DAVANAGERE. 391224 616 8 LT1 211 0.1200 0 3899 32 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 9999 100003845428D 0 0 0 1 0 0 0 0 0 0 SMT. MEHATAJ BI W/O CHAMAN SAB,N9013 # 1479/B 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 1 11 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465870674 4842894000 N3390 * - - - 391224 581 8 LT1 211 0.2400 0 1774 17 1 0 3 1 -26 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110451659 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 16.0800 26 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870676 4839594000 N1877 RAMAPPA - - - 391224 721 8 LT1 211 0.2000 0 10918 85 1 0 3 1 56 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003871128D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465870613 4742894000 N12125 * IRPAN BASHA S/O UMMAR BASHA #1474/2, 2ND MAIN, JALINAGARA DVG 391224 531 8 LT1 211 0.9800 0 7702 39 1 0 2 0 -9 0 0 0 330 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100003860756D 0 0 0 0 0 0 0 0 0 0 *,IRPAN BASHA S/O UMMAR BASHA #1474/2, 2ND MAIN, 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 33.1700 43 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465870666 4642894000 N1077 D BASAPPA - - - 391224 561 8 LT1 211 0.1600 0 6693 14 1 0 3 1 89 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003845286D 0 0 0 1 0 0 0 0 0 0 D BASAPPA,- - - 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 2024-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870656 9925894000 N8158 RUDRAMMA - - - 391224 741 8 LT3A 311 0.2400 0 1997 33 1 0 3 1 0 0 0 0 460 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869926D 0 0 0 1 0 0 0 0 1 0 RUDRAMMA,- - - 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 1465870606 9642894000 N9492 KHAMARUN BI - - - 391224 481 8 LT3A 311 0.2400 0 6962 0 1 0 3 1 654 4.8000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003882838D 0 0 0 0 0 0 0 0 1 0 KHAMARUN BI,- - - 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 0.4000 2 1465870715 3894405000 N23153 SHAANTHAMMA DAVANGERE - 391224 251 8 LT1 211 0.5000 0 7361 88 1 0 3 0.9700 163 1 0 0 750 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC2825456 0 0 0 2 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465870665 3830405000 27924 DAWOOD SAHEB - - - 391224 206 8 LT1 211 0.1200 0 4341 20 1 0 2 0 67 1 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003853842D 0 0 0 0 0 0 0 0 0 0 DAWOOD SAHEB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465870637 3642894000 18673 L SIDDARAMANNA - - - 391224 621 8 LT1 211 0.1200 0 8157 8 1 0 3 1 -4 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 1000000 100003859269D 0 0 0 0 0 0 0 0 0 0 L SIDDARAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 40.6300 51 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465870636 3625894000 NEH2517 A.S.VEERACHARI DAVANGERE. - 391224 781 8 LT1 211 1 0 1993 10 1 0 3 1 771 5.7600 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003866610D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 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 1465870634 3625305000 N27805 S.N.CHANDRAPPA W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 216 8 LT1 211 2 0 10854 107 1 0 3 1 0 1 0 0 1100 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003861531D 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465870709 3572405000 24594 KASSIM KHAN MIGADDR 24594 391224 61 8 LT1 211 0.1200 0 6392 69 1 0 3 0.9600 7 0 0 0 490 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2675984 0 0 0 0 0 0 0 0 0 0 KASSIM KHAN,MIGADDR 24594 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2675984 1 0 0 0 0 0 77.0800 85 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465870740 3470988893 N34916 MARUTHI RAO S/O SHIVAJI RAO #1506/1-2 2 ND MAIN 5 TH CROSS 391224 46 8 LT1 211 1 0 12782 59 1 0 3 1 3 1 0 0 730 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110400479 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO S/O SHIVAJI RAO,#1506/1-2 2 ND MAIN 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 97.5000 107 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 1465870650 3293405000 N15075 BASAVARAJAPPA MIGADDR N15075 391224 416 8 LT1 211 0.2800 0 3752 6 1 0 3 1 -3 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111100153032 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N15075 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870730 3152405000 21691 BASAVARAJAPPA - - - 391224 411 8 LT1 211 0.1200 0 6261 0 1 0 28 1 -9 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003851218D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 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 1465870747 3040405000 N11993 SMT. AKHILA BI D/O ISMAIL KHAN N11993 # 758 JALI NAGARA 391224 1 8 LT1 211 0.2400 0 11973 92 1 0 3 1 -46 0 0 0 1070 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110411370 0 0 0 0 0 0 0 0 0 0 SMT. AKHILA BI D/O ISMAIL KHAN,N11993 # 758 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1465870731 2963405000 N15076 SRI. BASAVARAJ P.S. S/O PATIYAPPA N15076 #1510/1, 2 OLD JALINAGARA 391224 66 8 LT1 211 0.2400 0 6695 23 1 0 3 1 -1 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110046115 0 0 0 2 0 0 0 0 0 0 SRI. BASAVARAJ P.S. S/O PATIYAPPA,N15076 #1510/1, 2 OLD JALINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1465870669 2828264049 N42153 NC RAKESH SO S N CHANDRAPPA #3968/1523 JALINAGAR 391224 196 8 LT1 211 1 0 927 47 1 0 3 1 5395 43.5000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111113743606 0 0 0 1 0 0 0 0 0 0 NC RAKESH SO S N CHANDRAPPA,#3968/1523 JALINAGAR 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 0.7000 2 1465870734 2761405000 N3041 CHIDANANDAPPA - - - 391224 186 8 LT1 211 0.2400 0 4307 43 1 0 3 0.8600 0 1.1400 0 0 1300 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2234158 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2234158 1 0 0 0 0 0 22.6700 33 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465870735 2755690534 N47646 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA DR NO 1509, 2ND MAIN, 5TH CROSS(B) JALINAGARA YANE SURESH NAGARA 391224 86 8 LT1 211 1 0 1661 85 1 0 3 0.9500 0 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69960019 0 0 0 1 0 0 0 0 0 0 SMT NAJIMA BEGUM WO SHAIKH GULAM KIBRIYA,DR NO 1509, 2ND MAIN, 5TH CROSS(B) 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 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465870592 2630405000 N9667 SHIVAMURTHI MIGADDR N9667 391224 56 8 LT1 211 0.4800 0 3641 0 1 0 28 1 -56 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003877971CD 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,MIGADDR N9667 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 15.5800 26 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 1465870591 2625894000 N26140 A.S.VEERACHARI DAVANGERE. - 391224 786 8 LT1 211 1 0 7890 123 1 0 3 1 3589 26.5400 0 0 900 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003882569D 0 0 0 1 0 0 0 0 0 0 A.S.VEERACHARI,DAVANGERE. - 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 1 2 1465870590 2625305000 N27804 JAYALAKSHMI W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 211 8 LT1 211 2 0 10952 59 1 0 3 1 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 999999 100003862211D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 49.5800 55 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 1465870677 2595405000 N25782 CHANDRASHEKHARAPPA DAVANGERE. - 391224 0 8 LT1 211 1 0 11070 103 1 0 3 1 244 1.5200 0 0 870 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003874689D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100255 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870741 2553219170 N39511 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA # 66 E W S N BLOCK 391224 711 8 LT1 211 1 0 1982 6 1 0 3 0.8800 -68 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 BC2804421 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA GANAPATHEPPA THILUVALLI SO GANESHAPPA,# 66 E W S N BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2804421 1 0 0 0 0 0 42 52 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465870742 2535894000 N4596 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO N4596 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, DAVANAGERE 391224 676 8 LT1 211 0.2000 0 5098 56 1 0 3 1 388 1.6000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 1000000 100003867647AD 0 0 0 1 0 0 0 0 0 0 SMT. B. S. MANJULA BAI W/O T. SHIVAJI RAO,N4596 # 106 E. W. S. COLONY, D. DEVARAJ URS BADAVANY, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 20.7500 31 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 1465870594 2521894000 N19586 S. G. MANJUNATH S/O GURUSIDDAPPA #1476 A BLOCK 2nd main 391224 566 8 LT1 211 1 0 14311 11 1 0 28 1 -9 0 0 0 230 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003869894D 0 0 0 0 0 0 0 0 0 0 S. G. MANJUNATH,S/O GURUSIDDAPPA #1476 A BLOCK 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 88.0800 97 2023-06-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465870743 2433405000 N21632 ISMAIL SAB #1516/260 5TH CROSS 391224 161 8 LT1 211 0.4800 0 7502 125 1 0 3 1 0 1 0 0 720 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100006334258D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,#1516/260 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 59.3300 65 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870661 2412129110 N43798 B L KALMESH BHAJANTRI SO B S LAKSHMANAPPA # 1453 JALI NAGARA 391224 386 8 LT1 211 1 0 2623 53 1 0 3 1 -268 0 0 0 350 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111117579127 0 0 0 1 0 0 0 0 0 0 B L KALMESH BHAJANTRI SO B S LAKSHMANAPPA,# 1453 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 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465870744 2152894000 N16957 HALAPPA M - - - 391224 556 8 LT1 211 0.5000 0 2064 84 1 0 3 1 900 5.8000 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 111111655254 0 0 0 2 0 0 0 0 0 0 HALAPPA M,- - - 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 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1465870748 2135894000 34066 K.S. SAVITHRAMMA - - - 391224 756 8 LT1 211 0.1600 0 3077 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 14007622 0 999999 100003866136AD 0 0 0 0 0 0 0 0 0 0 K.S. SAVITHRAMMA,- - - 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 1465870745 2040405000 N1970 BASAVARAJAPPA - - - 391224 406 8 LT1 211 0.2400 0 542 46 1 0 3 1 726 3.3000 0 0 260 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125390748 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 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 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465870718 1953104034 N34612 RADHA K W/O KRISHNANANDA P K #11 391224 801 8 LT1 211 1 0 5064 58 1 0 3 1 19 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 111110511717 0 0 0 0 0 0 0 0 0 0 RADHA K W/O KRISHNANANDA P K,#11 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC1991795 1 0 0 0 0 0 30.9200 41 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465870714 1774272248 N37630 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA #1481 391224 656 8 LT1 211 1 0 3666 64 1 0 3 0.8500 0 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 99999 BC2492885 0 0 0 1 0 0 0 0 0 0 K V CHANDRAKALA W/O LATE K J VEERABHADRAPPA,#1481 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 BC2492885 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465870710 1625305000 N27803 JAYALAKSHMI W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 391224 221 8 LT1 211 2 0 15791 122 1 0 3 1 238 2.9300 0 0 1400 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003865754D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O S.N.CHANDRAPPA #1525/1-2, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465870670 1606405000 N21251 SMT GOURAMMA #1448/1 391224 421 8 LT1 211 1 0 1223 90 1 0 3 1 527 2.2100 0 0 530 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 0 1B2999302436 0 0 0 2 0 0 0 0 0 0 SMT GOURAMMA,#1448/1 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465870706 1461565038 N47902 SRI BASAVARAJ P SO PATIYAPPA DR NO 1510/1,22ND MAIN, 5TH CROSS JALINAGARA 391224 71 8 LT1 211 2 0 1716 89 1 0 3 0.8900 -5 0 0 0 0 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 0 100000 69959156 0 0 0 2 0 0 0 0 0 0 SRI BASAVARAJ P SO PATIYAPPA,DR NO 1510/1,22ND MAIN, 5TH CROSS 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 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465870612 1284405000 N13979 DAVULASAB MIGADDR N13979 391224 201 8 LT1 211 0.2400 0 5324 38 1 0 3 1 81 0 0 0 740 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110323644 0 0 0 0 0 0 0 0 0 0 DAVULASAB,MIGADDR N13979 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465870684 1161405000 N2604 SMT K.RAZIYA BE - - - 391224 456 8 LT1 211 2 0 8716 118 1 0 3 1 0 0 0 0 250 3912 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100006980248 0 0 0 1 0 0 0 0 0 0 SMT K.RAZIYA BE,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001100233 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2