1466261922 1077394000 P1717 SAIYADSEERAJ MIGADDR P1717 391214 561 9 LT5 511 0 2 60926 155 1 0 3 0.4000 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 D263210 0 0 0 3 0 0 0 0 1 0 SAIYADSEERAJ,MIGADDR P1717 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1466262030 0198881053 N43335 SHAKEERA BANU WO DADAPEER #1624/4 AHAMED NAGARA 391214 1041 9 LT1 211 1 0 3735 39 1 0 3 1 -1 1 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111116561540 0 0 0 1 0 0 0 0 0 0 SHAKEERA BANU WO DADAPEER,#1624/4 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261936 0273219267 NEH3937 MANJAMMA W/O K KARIBASAPPA #1624/3A1 3RD CROSS 391214 701 9 LT1 211 1 0 8906 18 1 0 3 0.9800 1222 15.2200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BC2825903 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2825903 1 0 0 0 0 0 97.0800 107 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466261923 0367394000 N9669 PAMPANNA JAVALI MIGADDR N9669 391214 526 9 LT1 211 0.4800 0 7550 35 1 0 3 1 452 5.4400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003877783D 0 0 0 1 0 0 0 0 0 0 PAMPANNA JAVALI,MIGADDR N9669 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261956 0501212679 N42310 SMT PARVEEN BANU WO C N HAFEEZ #1620,. AHAMED NAGAR 391214 866 9 LT1 211 1 0 3439 53 1 0 3 0.8800 161 1 0 0 590 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3231235 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620,. AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466261884 0567394000 N5193A G.BASAVARAJ MIGADDR N5193A 391214 286 9 LT1 211 0.2400 0 10189 36 1 0 3 1 1633 19.3000 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003880031D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJ,MIGADDR N5193A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262010 0657394000 NKJ1663 N. NAGEENDRAMMA #7430 391214 571 9 LT1 211 0.2400 0 2984 24 1 0 3 1 450 5.4200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003854342D 0 0 0 1 0 0 0 0 0 0 N. NAGEENDRAMMA,#7430 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261940 0667394000 N1079 SRI BASAMMA DVG - 391214 636 9 LT1 211 0.2400 0 15089 53 1 0 3 1 347 4.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003845611D 0 0 0 1 0 0 0 0 0 0 SRI BASAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261950 0737759611 N45740 SRI VENKATESH M S SO LATE A K MAILAPPA #1627/1B BUDDA BASAVA NAGARA 391214 406 9 LT1 211 1 0 1741 59 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111121913159 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH M S SO LATE A K MAILAPPA,#1627/1B BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261972 0806694000 3178 CHANDRODI SHIVAPPA - - - 391214 466 9 LT1 211 0.7200 0 2334 33 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111100066086 0 0 0 1 0 0 0 0 0 0 CHANDRODI SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466261973 0807180594 N31453 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI #1437/1 391214 996 9 LT1 211 2 0 5812 124 1 0 3 1 4002 30.7600 0 0 3550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.3550 (ignore if paid) 0 100000 111120668058 0 0 0 1 0 0 0 0 0 0 HASEENA BHANU W/O MOHAMMED SHOWKATH RAZVI,#1437/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261907 0857394000 N21767 SMT LAXMAMMA #1427/145 A 391214 76 9 LT1 211 1 0 18652 160 1 0 3 1 183 1 0 0 850 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003861906D 0 0 0 2 0 0 0 0 0 0 SMT LAXMAMMA,#1427/145 A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1466262004 0957394000 N24531 U.HALESH DAVANGERE. - 391214 86 9 LT1 211 0.5000 0 14286 59 1 0 3 1 13523 134.0300 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845891D 0 0 0 1 0 0 0 0 0 0 U.HALESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261921 1085773223 N33833 SHRI PUTTAPPA M/O LATE KATTEMMA #1427/A 391214 91 9 LT1 211 1 0 5390 38 1 0 3 1 -15 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 100005239834D 0 0 0 0 0 0 0 0 0 0 SHRI PUTTAPPA M/O LATE KATTEMMA,#1427/A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2081517 1 0 0 0 0 0 31.8300 42 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261890 1186105000 16622 SMT RAHAMATH BI MIGADDR 16622 391214 1056 9 LT1 211 0.1600 0 8223 39 1 0 3 1 1703 13.7000 0 0 1620 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111112124706D 0 0 0 1 0 0 0 0 0 0 SMT RAHAMATH BI,MIGADDR 16622 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262050 1267394000 27717 S.KARIBASAPPA MIGADDR 27717 391214 786 9 LT1 211 0.1600 0 7354 81 1 0 3 1 1009 8.5500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110362185 0 0 0 1 0 0 0 0 0 0 S.KARIBASAPPA,MIGADDR 27717 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2609790 1 0 0 0 0 0 87.0800 96 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261920 1305881405 N45616 SANAULLA KHAN BIN CHAND KHAN #1558 AHAMAD NAGARA 391214 1016 9 LT1 211 1 0 174 0 1 0 3 1 -14 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 67482432 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN BIN CHAND KHAN,#1558 AHAMAD NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466261915 1367394000 N9935 SHREE THIPPESHAPPA MIGADDR N9935 391214 446 9 LT1 211 0.2400 0 8680 46 1 0 3 1 -27 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003868675D 0 0 0 1 0 0 0 0 0 0 SHREE THIPPESHAPPA,MIGADDR N9935 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262017 1411192857 N40530 T ROOPA WO MAHANTESH N #1627/1A BUDDA BASAVANAGARA 391214 426 9 LT1 211 1 0 4252 57 1 0 3 0.8500 111 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2993677 0 0 0 1 0 0 0 0 0 0 T ROOPA WO MAHANTESH N,#1627/1A BUDDA BASAVANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466261886 1467394000 23789 GUNDAPPA MIGADDR 23789 391214 501 9 LT1 211 0.2000 0 4115 81 1 0 3 1 294 3.6100 0 0 2390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2390 (ignore if paid) 0 999999 111112131226D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,MIGADDR 23789 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262033 1518794000 N17030 SURESHA V C/O VEERABHADRAPPA - - -#1626/14, AHAMAD NAGARA, 2ND CROSS 391214 481 9 LT1 211 0.5000 0 7454 104 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003859575D 0 0 0 1 0 0 0 0 0 0 SURESHA V C/O VEERABHADRAPPA,- - -#1626/14, AHAMAD NAGARA, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466261917 1557394000 N29134 MANJAMMA W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 391214 511 9 LT1 211 1 0 3970 0 1 0 3 1 -138 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111113468457 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O K.KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261914 1567394000 AEH9321 SYED SIRAJH MIGADDR AEH9321 391214 566 9 LT1 211 2.4000 0 11798 83 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003855879D 0 0 0 2 0 0 0 0 0 0 SYED SIRAJH,MIGADDR AEH9321 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2 2 LNT 1 Phase 1466261880 1600286775 N48550 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGAR 391214 0 9 LT1 211 1 0 124 13 1 0 3 1 -12 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999 1B4537161383 0 0 0 1 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261925 1657394000 N20925 RAMIJA BEE # 561/2 391214 1036 9 LT1 211 0.2400 0 8980 52 1 0 3 1 1 1.5200 0 0 290 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873531D 0 0 0 1 0 0 0 0 0 0 RAMIJA BEE,# 561/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261873 1667394000 N4159 SRI MANACHARI S/O LATE GANGACHARI N4159 #1630/4 BUDDA BASAVA NAGARA 391214 231 9 LT1 211 0.2400 0 7601 32 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003851553D 0 0 0 0 0 0 0 0 0 0 SRI MANACHARI S/O LATE GANGACHARI,N4159 #1630/4 BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466261894 1709718056 N32129 NIRMALA W/O LATE PRAKASH #1625/9A 3RD CROSS 391214 681 9 LT1 211 1 0 4320 41 1 0 3 1 -35 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110140086 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262031 1750258000 N29855 Vanajakshamma W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 391214 16 9 LT1 211 1 0 10850 76 1 0 3 1 728 4.8500 0 0 1300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 1750258694D 0 0 0 1 0 0 0 0 0 0 Vanajakshamma,W/O H.NAGARAJ, #1428, 2ND CROSS, BUDDABASAVA NAGAR, DAVANGERE 57 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262036 1757394000 N26578 N.V.UMA D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 391214 1001 9 LT1 211 1 0 1482 87 1 0 3 1 5559 47.0700 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 100000 1E1278617500 0 0 0 1 0 0 0 0 0 0 N.V.UMA,D/O KRISHNA MURTHY RAO #1550/2, II CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261954 1767394000 26485 AM VEERANNA MIGADDR 26485 391214 521 9 LT1 211 0.2400 0 4729 36 1 0 3 0.9900 -26 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 BD0888357 0 0 0 0 0 0 0 0 0 0 AM VEERANNA,MIGADDR 26485 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BD0888357 1 0 0 0 0 0 45.5000 56 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466261994 1845394000 N3121 B.SHANKARAPPA DVG - 391214 246 9 LT1 211 0.2400 0 1147 26 1 0 3 0.7200 106 1 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67403062 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466261992 1857394000 N20872 MAILAPPA #1428/1A 391214 21 9 LT1 211 0.2400 0 12195 72 1 0 3 1 53 0 0 0 840 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003872822D 0 0 0 1 0 0 0 0 0 0 MAILAPPA,#1428/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261918 1957394000 N18414 SMT.DANDAYAMMA MIGADDR N18414 391214 186 9 LT1 211 1 0 6553 93 1 0 3 0.9500 327 1.9000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BD0927727 0 0 0 2 0 0 0 0 0 0 SMT.DANDAYAMMA,MIGADDR N18414 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BD0927727 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466261919 1967394000 32567 JAMALUDDIN MIGADDR 32567 391214 731 9 LT1 211 0.1600 0 12215 29 1 0 3 1 3774 30.3400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003849697D 0 0 0 1 0 0 0 0 0 0 JAMALUDDIN,MIGADDR 32567 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262040 2067394000 N2204 SMT MEHABOOB BI DVG - 391214 991 9 LT1 211 0.1200 0 10049 47 1 0 3 1 0 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858317D 0 0 0 1 0 0 0 0 0 0 SMT MEHABOOB BI,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262006 2077394000 N21616 MALLAPPA #1431/1 391214 781 9 LT1 211 0.2400 0 4745 49 1 0 3 1 0 0 0 0 550 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881148D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,#1431/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261942 2167394000 29893 MALLAPPA MIGADDR 29893 391214 776 9 LT1 211 0.2400 0 5115 126 1 0 2 0 878 6.9400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111116382298 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 29893 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466262022 2267394000 N11032 HANUMANTHAPPA MIGADDR N11032 391214 626 9 LT1 211 1 0 6116 0 1 0 3 1 272 2.2700 0 0 730 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003857877D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11032 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1466261931 2303663008 N33878 MANJAMMA W/O K KARIBASAPPA #1624/3A1D 3RD CROSS 391214 706 9 LT1 211 1 0 5013 14 1 0 3 0.8300 816 3.5400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 100004941850D 0 0 0 5 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1D 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 4.7800 2 LGZ 1 Phase 1466261957 2367394000 28871 SHIVURUDRAPPA MIGADDR 28871 391214 256 9 LT1 211 0.3200 0 7533 25 1 0 3 1 -47 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003865452D 0 0 0 0 0 0 0 0 0 0 SHIVURUDRAPPA,MIGADDR 28871 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1466262055 2445465000 N29797 SIDDAPPA S/O SANNA SIDDAPPA, #1620, SHASTRI KHANA, DAVANGERE 577003 391214 611 9 LT1 211 2 0 3531 75 1 0 3 1 10669 129.1700 0 0 920 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 100000 1E1153122049 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SANNA SIDDAPPA, #1620, SHASTRI KHANA, DAVANGERE 577003 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466262049 2459607000 N30069 Basavarajappa S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 391214 506 9 LT1 211 0.5000 0 7616 59 1 0 3 1 3908 30.8200 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111116081946D 0 0 0 1 0 0 0 0 0 0 Basavarajappa,S/O YAMUNAVVA, #1495/3-4, AHAMMED NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262044 2467394000 N17321 RASHIDA KHATHUN . . . . 391214 901 9 LT1 211 0.2400 0 7535 55 1 0 3 1 2154 18.1600 0 0 710 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111110320217 0 0 0 1 0 0 0 0 0 0 RASHIDA KHATHUN,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BD0886202 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261998 2545394000 N3120 B.SHANKARAPPA DVG - 391214 251 9 LT1 211 0.2400 0 10897 82 1 0 3 1 718 8.7000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003881501D 0 0 0 0 0 0 0 0 0 0 B.SHANKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466262005 2548394000 N6769 BHASHAMIYA SAB MIGADDR N6769 391214 241 9 LT1 211 0.2400 0 6073 49 1 0 3 1 0 0 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110514011 0 0 0 1 0 0 0 0 0 0 BHASHAMIYA SAB,MIGADDR N6769 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262009 2557394000 N29135 MANJAMMA W/O KARIBASAPPA #1495/3, AHMED NAGARA 391214 516 9 LT1 211 1 0 2994 58 1 0 3 1 -45 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114660951 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O KARIBASAPPA #1495/3, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262011 2567394000 AEH8820 H.D.GOVINDAPPA #1476/24 391214 131 9 LT1 211 1 0 28052 204 1 0 3 1 0 0 0 0 1380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003869922D 0 0 0 2 0 0 0 0 0 0 H.D.GOVINDAPPA,#1476/24 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466261904 2596160273 N42681 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB #1453-2 AHAMMAD NAGAR 4TH CROSS 391214 1061 9 LT1 211 2 0 8540 111 1 0 3 0.9000 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BC3288091 0 0 0 1 0 0 0 0 0 0 SMT SHAHEDAJAN WO MUHAMMAD ANWAR SAB,#1453-2 AHAMMAD NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466262047 2626300080 N33879 MANJAMMA W/O K KARIBASAPPA #1624/3A1A 3RD CROSS 391214 711 9 LT1 211 1 0 7030 58 1 0 3 0.8400 14 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100004941851D 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LGZ 1 Phase 1466261995 2657394000 N18530 SMT RUDRAMMA # 1626 2 CROSS 391214 476 9 LT1 211 0.2400 0 1323 44 1 0 3 0.9800 245 1 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1093962 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,# 1626 2 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466261943 2667394000 N10911 * CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 391214 736 9 LT1 211 0.2400 0 6490 34 1 0 3 1 443 3.6200 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003851442D 0 0 0 1 0 0 0 0 0 0 *,CHAMAN SAB S/O HASSAN SAB, #1623/8, 3RD CROSS, AHAMAD NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261885 2682998865 N33643 T ROOPA W/O MAHANTHESH N #1627/1A 391214 421 9 LT1 211 1 0 7209 55 1 0 3 0.9700 350 2.4600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 100004878564D 0 0 0 1 0 0 0 0 0 0 T ROOPA W/O MAHANTHESH N,#1627/1A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LGZ 1 Phase 1466261947 2767394000 N17403 CHANDRASHEKAR MIGADDR N17403 391214 46 9 LT1 211 0.3000 0 7574 45 1 0 3 1 55 1 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003869433D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR N17403 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466261892 2823515602 N43025 KUBERAPPA H SO HOLEYAPPA # 1626 2ND CROSS AHAMED NAGARA 391214 471 9 LT1 211 1 0 1856 61 1 0 3 1 205 1.7800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111115954775 0 0 0 1 0 0 0 0 0 0 KUBERAPPA H SO HOLEYAPPA,# 1626 2ND CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466262053 2857394000 N21484 SMT HONNAMMA #1292 391214 81 9 LT1 211 0.2400 0 2915 44 1 0 3 1 2062 17.5300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111118776595 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,#1292 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 57.6300 63 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262048 2867394000 N11272 SRI. S.M. HARISH S/O S.D. MANJUNATHA R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 391214 101 9 LT1 211 0.9800 0 16158 76 1 0 3 1 2300 19.2600 0 0 360 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003879632D 0 0 0 1 0 0 0 0 0 0 SRI. S.M. HARISH S/O S.D. MANJUNATHA,R.R.NO N11272 #1426/18 2nd CROSS BUDDA BASAVA NAGARA NEAR AMBEDKAR CIRCLE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262023 2935142334 N41605 KARIBASAMMA WO LATE YAMANURAPPA #1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 676 9 LT1 211 1 0 5121 108 1 0 3 0.9500 1076 6.6300 0 0 790 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.790 (ignore if paid) 0 10000 BC3140402 0 0 0 3 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8, AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1466262029 2967394000 20911 SHARIFA BI MIGADDR 20911 391214 906 9 LT1 211 0.1600 0 16298 46 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003847465D 0 0 0 1 0 0 0 0 0 0 SHARIFA BI,MIGADDR 20911 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261906 3067394000 N7550 SMT DILSHAD C/O H.A.USMAN #1623/14 MIGADDR N7550 391214 836 9 LT1 211 0.2400 0 19080 55 1 0 3 1 12052 136.8300 0 0 2040 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003884226D 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD C/O H.A.USMAN #1623/14,MIGADDR N7550 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262016 3167394000 N3406 THIPPESHAPPA DVG - 391214 441 9 LT1 211 0.2400 0 7993 60 1 0 3 1 -51 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003861065D 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261958 3264198198 N33534 YAHAYA S/O A ABDULLA #1431/13 4TH CROSS 391214 896 9 LT1 211 1 0 6563 79 1 0 3 1 2171 15.8900 0 0 700 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111110131475 0 0 0 1 0 0 0 0 0 0 YAHAYA S/O A ABDULLA,#1431/13 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261959 3267394000 N6812 THIRTHAPPA MIGADDR N6812 391214 321 9 LT1 211 0.2000 0 404 0 1 0 3 1 1809 14.8400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111111926397 0 0 0 1 0 0 0 0 0 0 THIRTHAPPA,MIGADDR N6812 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466262035 3367394000 N5189 KULEMA BI MIGADDR N5189 391214 826 9 LT1 211 0.2400 0 3815 0 1 0 3 1 118 1.4300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 1000000 100003861545AD 0 0 0 1 0 0 0 0 0 0 KULEMA BI,MIGADDR N5189 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 24.2700 34 2024-05-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261930 3438105000 N16599 MANJUNATH . . . . 391214 981 9 LT1 211 0.2400 0 4808 30 1 0 3 1 15 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003904722D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262052 3467394000 N3886 NINGAPPA DVG - 391214 106 9 LT1 211 0.4800 0 17250 140 1 0 3 1 34 3.8100 0 0 1420 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003861933D 0 0 0 2 0 0 0 0 0 0 NINGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466261991 3557394000 N29022 DEVENDRAPPA S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 391214 191 9 LT1 211 1 0 12956 17 1 0 3 1 1 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 3557394640D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,S/O IRANI BHARMAPPA #1630/7B, BASAVABUDDABHIMA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261974 3567394000 34957 GOWRAMMA MIGADDR 34957 391214 176 9 LT1 211 0.2800 0 4145 37 1 0 3 1 1849 11.6900 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881910D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR 34957 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261916 3577484451 N41604 KARIBASAMMA WO LATE YAMANURAPPA #1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 666 9 LT1 211 1 0 1962 68 1 0 3 0.9700 0 1.2400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 BC3140401 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8. AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466261962 3657394000 N19271 DURUGAPPA M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 391214 111 9 LT1 211 1 0 9661 51 1 0 3 1 -11 0 0 0 500 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865179D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,M/O HIREBADARI CHOWDAMMA GANDINAGAR, AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261966 3667394000 12528 KHADAR SAB MIGADDR 12528 391214 966 9 LT1 211 0.1200 0 8640 70 1 0 3 1 290 1.1600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003859109D 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,MIGADDR 12528 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261968 3671316902 N37437 YOGESHWARA S/O LATE ANJANEYA #1555/2-3-4 391214 1011 9 LT1 211 1 0 10423 168 1 0 3 0.9600 6 1 0 0 1210 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2475689 0 0 0 2 0 0 0 0 0 0 YOGESHWARA S/O LATE ANJANEYA,#1555/2-3-4 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2475689 1 0 0 0 0 0 113.2500 125 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466262008 3757394000 N21512 L.D. SURESH #1630/14 391214 201 9 LT1 211 0.5000 0 6787 61 1 0 3 1 0 0 0 0 470 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 2020-02-09 100003857096D 0 0 0 1 0 0 0 0 0 0 L.D. SURESH,#1630/14 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261997 3857394000 N23810 MALLAMMA DAVANGERE - 391214 411 9 LT1 211 0.2400 0 1226 80 1 0 3 0.9900 4344 38.2200 0 0 800 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 100000 70337319 0 0 0 2 0 0 0 0 0 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466261990 3867394000 N15917 SHIVAPPA . . . . 391214 956 9 LT1 211 0.2400 0 3045 10 1 0 3 1 12 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003851228D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 6.2200 16 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261900 3905832926 N37197 SAKAMMA W/O K M RACHAIAH #1626/7 391214 556 9 LT1 211 1 0 1209 0 1 0 3 1 1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110368104 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O K M RACHAIAH,#1626/7 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2396332 1 0 0 0 0 0 10 20 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261878 3930423301 N32382 HALAMMA D/O MYLAMMA #1427-1427A 3RD CROSS 391214 96 9 LT1 211 1 0 8667 54 1 0 3 1 14803 115.9900 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110143481 0 0 0 1 0 0 0 0 0 0 HALAMMA D/O MYLAMMA,#1427-1427A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262039 3957394000 N17907 B MANJUNATH # 1627/10B 391214 336 9 LT1 211 0.2400 0 14135 14 1 0 3 1 -235 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003870176D 0 0 0 0 0 0 0 0 0 0 B MANJUNATH,# 1627/10B 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261903 4012787331 N41603 KARIBASAMMA WO LATE YAMANURAPPA #1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 391214 671 9 LT1 211 1 0 4595 98 1 0 3 0.9500 371 1.5600 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3144300 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA WO LATE YAMANURAPPA,#1625/8 AHAMED NAGARA , OPPOSITE GANDHINAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466261912 4126936999 NEH3301 Khuteeja bhi w/o Late.Syed Ahmed #1623/1 Ahmed Nagara 391214 806 9 LT1 211 2 0 23839 127 1 0 3 1 18316 144.3800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 6357601568D 0 0 0 1 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed Ahmed,#1623/1 Ahmed Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 235.8100 0 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261996 4167394000 33186 * MIGADDR 33186 391214 691 9 LT1 211 0.1600 0 17698 54 1 0 3 1 29 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879123D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 33186 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261891 4195458000 NEH3214 Iqbal Ahamed.M. S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 391214 766 9 LT1 211 2 0 12006 108 1 0 3 1 -5 1.0100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 4195458999D 0 0 0 1 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B.MOHAMMED EBRAHIM SAB, 3RD CROSS, AHAMED NAGAR, DAVANG 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261889 4224058000 N29750 Devendrappa S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 391214 196 9 LT1 211 0.5000 0 1337 47 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BD1046114 0 0 0 2 0 0 0 0 0 0 Devendrappa,S/O IRANI BHARMAPPA, #1630, BASAVA BUDDA BEMA NAGAR, NEAR AMBEDK 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466261853 4240539000 N31055 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 216 9 LT1 211 1 0 1197 15 1 0 3 0.9900 -7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 BC3065140 0 0 0 1 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466262015 4267394000 1737 PARUSHAPPA MIGADDR 1737 391214 151 9 LT1 211 0.2000 0 2555 32 1 0 3 0.9900 -1 0 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1018010 0 0 0 0 0 0 0 0 0 0 PARUSHAPPA,MIGADDR 1737 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BD1018010 1 0 0 0 0 0 75 83 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466262014 4271539030 N42309 SMT PARVEEN BANU WO C N HAFEEZ #1620. AHAMED NAGAR 391214 861 9 LT1 211 1 0 3369 50 1 0 3 0.6200 -37 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC3231234 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620. AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466261946 4333786218 NEH4462 L D SURESH S/O DURUGAPPA #1630 391214 206 9 LT1 211 2 0 15383 141 1 0 3 0.9900 1 0 0 0 1730 3912 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1730 (ignore if paid) 0 0 2020-02-09 BC2205684 0 0 0 1 0 0 0 0 0 0 L D SURESH S/O DURUGAPPA,#1630 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2205684 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466262018 4367394000 N4148 HANUMANTHAPPA MIGADDR N4148 391214 121 9 LT1 211 0.2400 0 28650 147 1 0 3 1 17360 142.1700 0 0 1380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100003862424D 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N4148 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1466261964 4467394000 N977 HOLE BASAPPA DVG - 391214 391 9 LT1 211 2 0 6629 76 1 0 3 1 0 0 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110319083 0 0 0 1 0 0 0 0 0 0 HOLE BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262025 4538105000 N16598 MANJUNATH MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 391214 976 9 LT1 211 0.2400 0 3956 3 1 0 3 1 1550 18.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003886509D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MANJUNATHA S/O GANGADHARA AHAMAD NAGARA DVG DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261981 4561384706 N37512 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA #1554/2-5 391214 1006 9 LT1 211 1 0 2998 14 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110413027 0 0 0 1 0 0 0 0 0 0 SUMAYYA BANU K W/O MOHAMMAD WAZUDDIN BASHA,#1554/2-5 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2479853 1 0 0 0 0 0 28.3300 38 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261911 4622526482 N42308 SMT PARVEEN BANU WO C N HAFEEZ #1620, AHAMED NAGAR 391214 856 9 LT1 211 1 0 5042 45 1 0 3 0.8200 8 0 0 0 950 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3231233 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620, AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466262028 4648394000 28719 MOULASAB MIGADDR 28719 391214 496 9 LT1 211 0.1200 0 628 57 1 0 3 0.8800 535 4.5300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 69945553 0 0 0 0 0 0 0 0 0 0 MOULASAB,MIGADDR 28719 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466262026 4657394000 N27119 THEERTHAPPA S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 391214 326 9 LT1 211 1 0 3836 110 1 0 3 1 705 8.8100 0 0 770 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111121519383 0 0 0 1 0 0 0 0 0 0 THEERTHAPPA,S/O LATE HUCCHEERAPPA #1628/1, II CROSS, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466261951 4667394000 N6548 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 391214 381 9 LT1 211 2 0 1645 3 1 0 3 1 -38 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 100006954993 0 0 0 1 0 0 0 0 0 0 SRI. N.NAGESHAPPA S/O NAGAPPA CHINNIKATTE,N6548 #1627/5 GANDHI NAGAR MAIN ROAD NEAR POLICE STATION, BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BD0927726 1 0 0 0 0 0 18 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466262051 4757394000 N21161 YALLAPPA #1629 391214 271 9 LT1 211 0.2400 0 4583 7 1 0 3 1 -73 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003868506D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261975 4767394000 N2113 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 391214 296 9 LT1 211 0.1200 0 5529 34 1 0 3 1 0 0 0 0 300 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861819D 0 0 0 1 0 0 0 0 0 0 SRI PATHRAIAH S/O HOSAHALLI SHIVAIAH,N2113 DOOR NO. 1629 GANDHI NAGAR, 5 TH CROSS, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261887 4834707059 N36586 INDRAMMA W/O B LOHITH #1426/7 391214 161 9 LT1 211 2 0 8409 51 1 0 3 0.9400 -21 0 0 0 410 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2306451 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O B LOHITH,#1426/7 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2306451 1 0 0 0 0 0 75.7500 83 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466261982 4867394000 27189 THIRTHAPPA MIGADDR 27189 391214 311 9 LT1 211 0.3200 0 7633 27 1 0 3 1 -25 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003860213D 0 0 0 1 0 0 0 0 0 0 THIRTHAPPA,MIGADDR 27189 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466262041 4957394000 N1262A * MIGADDR N1262A 391214 401 9 LT1 211 0.1600 0 7415 126 1 0 3 1 1791 13.2800 0 0 470 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110509228 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N1262A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262043 4967394000 N9477 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 391214 726 9 LT1 211 0.4800 0 7356 17 1 0 3 1 3143 27.0700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 9999 111110033933 0 0 0 1 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N9477 #1624/4 3RD CROSS AHAMAD NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262013 5067394000 N2112 SMT, R. SUJATHA W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 391214 376 9 LT1 211 2 0 7885 122 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003856201D 0 0 0 1 0 0 0 0 0 0 SMT, R. SUJATHA,W/O G,S. RACHAPPA #1627/6 B GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262038 5091599190 N32033 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG #1625/7, 7A 391214 656 9 LT1 211 2 0 4450 40 1 0 3 1 0 5.0400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110410264 0 0 0 1 0 0 0 0 0 0 ZULFIKHAR BEIG S/O MOHAMMED FAZIL BEIG,#1625/7, 7A 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261909 5201629250 N30245 Chamana sab so Hasan sab #1623/8.9, 2ND CROSS Ahmed nagara 391214 756 9 LT1 211 1 0 9585 16 1 0 3 1 33 4.1400 0 0 230 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5733028375D 0 0 0 1 0 0 0 0 0 0 Chamana sab so Hasan sab,#1623/8.9, 2ND CROSS Ahmed nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261988 5267394000 N8700 ****** MIGADDR N8700 391214 351 9 LT1 211 0.2400 0 16319 114 1 0 3 1 1463 10.8900 0 0 980 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003870992D 0 0 0 2 0 0 0 0 0 0 ******,MIGADDR N8700 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9000 2 LNT 1 Phase 1466261913 5321237908 NEH4603 CHAYA H W/O L M HANUMANTAPPA #1426/12 391214 136 9 LT1 211 2 0 14946 33 1 0 3 0.7500 -28 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 BC2230754 0 0 0 1 0 0 0 0 0 0 CHAYA H W/O L M HANUMANTAPPA,#1426/12 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2230754 1 0 0 0 0 0 159.5800 176 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466261985 5367394000 25324 A. ABDUL MIGADDR 25324 391214 886 9 LT1 211 0.2000 0 9010 54 1 0 3 1 23 0 0 0 400 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854354D 0 0 0 1 0 0 0 0 0 0 A. ABDUL,MIGADDR 25324 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261965 5467394000 N978 SMT NEELAMMA DVG - 391214 396 9 LT1 211 0.2800 0 6280 30 1 0 3 1 1492 12.1300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003875632D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261938 5514884389 N35556 PAMPANNA S/O VEERABHADRAPPA #1626/10 391214 531 9 LT1 211 0.5000 0 4362 26 1 0 3 1 -3 0 0 0 540 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005557262D 0 0 0 1 0 0 0 0 0 0 PAMPANNA S/O VEERABHADRAPPA,#1626/10 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2177414 1 0 0 0 0 0 39.3300 49 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261869 5541989488 N37439 ABDUL AZEEM S/O A ABDULLA #1431/12A 391214 891 9 LT1 211 1 0 11156 149 1 0 3 1 108 0 0 0 1680 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110508561 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEM S/O A ABDULLA,#1431/12A 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2474500 1 0 0 0 0 0 113.0800 124 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262002 5557394000 N29283 K.M.RACHAIAH S/O LATE VEERAIAH #1626/8, AHMED NAGAR 391214 541 9 LT1 211 2 0 9477 59 1 0 3 1 6437 48.3200 0 0 330 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 5557394642D 0 0 0 1 0 0 0 0 0 0 K.M.RACHAIAH,S/O LATE VEERAIAH #1626/8, AHMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261978 5567394000 9449 SHIVAPPA MIGADDR 9449 391214 936 9 LT1 211 0.2000 0 12056 52 1 0 3 1 6706 44.6600 0 0 900 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003882270D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR 9449 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-11-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262046 5657394000 N26649 D.C.FAQRUDDIN S/O CHAND PEER #1620, AHMED NAGARA, 391214 876 9 LT1 211 1 0 11473 158 1 0 3 1 0 0 0 0 570 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003852911D 0 0 0 0 0 0 0 0 0 0 D.C.FAQRUDDIN,S/O CHAND PEER #1620, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466261976 5667394000 N4429 SHRI, B. LOHITH S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 391214 156 9 LT1 211 0.2400 0 6397 12 1 0 3 1 -1 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003869227D 0 0 0 2 0 0 0 0 0 0 SHRI, B. LOHITH,S/O BHARAMAPPA # 1426/6 2ND CROSS BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5200 2 LNT 1 Phase 1466261905 5722613321 N30319 Khuteeja bhi w/o Late.Syed #1632/11 Ahmed Nagara 391214 816 9 LT1 211 2 0 16733 102 1 0 3 1 20 0 0 0 1140 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 4685040604D 0 0 0 1 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed,#1632/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261979 5757394000 N21162 YALLAPPA #1629 391214 266 9 LT1 211 0.2400 0 7691 41 1 0 3 1 3284 26.3900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003857685D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,#1629 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466261999 5857394000 N24783 NOORJAAHAN DAVANGERE. - 391214 881 9 LT1 211 2 0 3134 130 1 0 3 0.9100 0 0 0 0 760 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 10000 67450998 0 0 0 1 0 0 0 0 0 0 NOORJAAHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466262001 5867394000 N9213 RAMACHANDRAPPA MIGADDR N9213 391214 66 9 LT1 211 0.4800 0 9778 55 1 0 3 1 1348 9.8700 0 0 820 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003860341D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR N9213 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262012 5906322917 N35936 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11. 391214 641 9 LT1 211 0.5000 0 5699 40 1 0 3 1 240 1.6500 0 0 430 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110317935 0 0 0 1 0 0 0 0 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11. 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2206228 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261933 5957394000 N26817 SM CHANDRAPPA MIGADDR N26817 391214 581 9 LT1 211 0.1600 0 14195 92 1 0 3 1 942 7.5200 0 0 520 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871111D 0 0 0 1 0 0 0 0 0 0 SM CHANDRAPPA,MIGADDR N26817 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262042 5967394000 N568A * MIGADDR N568A 391214 331 9 LT1 211 0.1200 0 10029 53 1 0 3 1 2 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110327986 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N568A 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261984 6067394000 N11294 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB N11294 #1624/4 3RD CROSS AHAMAD NAGAR 391214 721 9 LT1 211 0.5000 0 10727 7 1 0 3 1 -80 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003875694D 0 0 0 1 0 0 0 0 0 0 SRI. H. ABDUL SUBHAN SAB S/O ABDUL REHAMAN SAB,N11294 #1624/4 3RD CROSS AHAMAD NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1466262000 6167394000 10208 MOHAMMAD NAZER MIGADDR 10208 391214 971 9 LT1 211 0.2800 0 7968 11 1 0 3 1 -57 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003844184D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NAZER,MIGADDR 10208 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262027 6267394000 35486 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 391214 621 9 LT1 211 2 0 2781 121 1 0 3 1 703 4.3100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111122539008 0 0 0 1 0 0 0 0 0 0 SRI. NEELAKANTAPPA. G. S/O BHYRAPPA,R.R.NO. 35486 # 1626 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BD1043961 1 0 0 0 0 0 90.8300 100 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261926 6328536980 NEH6457A BIBI SOGARA WO BAKHAR ALI # 1620/G1442/2 4TH CROSS AHAMED NAGARA 391214 921 9 LT1 211 2 0 4015 50 1 0 3 1 11 0 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111116338226 0 0 0 1 0 0 0 0 0 0 BIBI SOGARA WO BAKHAR ALI,# 1620/G1442/2 4TH CROSS AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262003 6367394000 N17404 CHANDRAMMA D/O ADIVEMMA N17404 # 1428/19 BUDDHA BASAVA NAGARA 391214 51 9 LT1 211 0.4800 0 3894 14 1 0 3 1 17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003852246D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA D/O ADIVEMMA,N17404 # 1428/19 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 19.4100 29 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261967 6380799746 N35937 MANJUNATH P V S/O VENKATESHAPPA #1430/2A11 391214 646 9 LT1 211 0.5000 0 5325 107 1 0 3 1 202 1 0 0 1380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 100005683222D 0 0 0 1 0 0 0 0 0 0 MANJUNATH P V S/O VENKATESHAPPA,#1430/2A11 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2206229 1 0 0 0 0 0 75 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261910 6448105000 22730 AMARAIAH - - - 391214 796 9 LT1 211 0.1200 0 10880 47 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003905253D 0 0 0 1 0 0 0 0 0 0 AMARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262032 6467394000 N3554 M.SALEEM DVG - 391214 771 9 LT1 211 0.2400 0 5725 18 1 0 3 1 -71 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 100007009512 0 0 0 1 0 0 0 0 0 0 M.SALEEM,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BD1018001 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262019 6557394000 N29539 SANAULLA KHAN S/O CHAND KHAN, #1557/1, III CROSS, 391214 1026 9 LT1 211 1 0 6571 24 1 0 3 1 776 9.3000 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 6557394643D 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,S/O CHAND KHAN, #1557/1, III CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261840 6657394000 N28340 MANJAMMA W/O DUGGESH #1403, GANDHI NAGARA, 391214 31 9 LT1 211 0.2400 0 7140 82 1 0 3 1 524 2.8800 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003874958D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O DUGGESH #1403, GANDHI NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262034 6669990557 N44174 M SHANTHAMMA WO B THIMMAPPA # 1426 GANDHI NGARA AMBEDKAR CIRCLE 391214 146 9 LT1 211 1 0 5404 22 1 0 3 0.9900 27042 303.8500 0 0 1450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BC3493323 0 0 0 1 0 0 0 0 0 0 M SHANTHAMMA WO B THIMMAPPA,# 1426 GANDHI NGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466262020 6766620142 N30320 Khuteeja bhi w/o Late.Syed Ahmed #1623/11 Ahmed Nagara 391214 811 9 LT1 211 2 0 36599 141 1 0 3 1 21543 179.6700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 7500011782D 0 0 0 1 0 0 0 0 0 0 Khuteeja bhi w/o Late.Syed Ahmed,#1623/11 Ahmed Nagara 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 195.4000 200 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466262021 6776105000 NEH2366 MAIMUN DAVANGERE. - 391214 986 9 LT1 211 3 0 6568 48 1 0 3 1 5851 48.9600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111120387065 0 0 0 1 0 0 0 0 0 0 MAIMUN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 140.0700 154 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261902 6817218168 N32116 RAHAMATH BI W/O AMANULLA KHAN #1564A 391214 1051 9 LT1 211 0.5000 0 8415 46 1 0 3 1 891 6.9500 0 0 1030 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110308574 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564A 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262045 6867394000 N11736 RATNAMMA MIGADDR N11736 391214 341 9 LT1 211 0.2400 0 3270 13 1 0 3 1 0 1 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003864810D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,MIGADDR N11736 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1466261888 6957394000 N4004 * H HANUMANTHAPPA S/O SHAMNUR HALAPPA 391214 11 9 LT1 211 0.2400 0 8550 54 1 0 3 1 5420 42.1900 0 0 830 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003856466D 0 0 0 1 0 0 0 0 0 0 *,H HANUMANTHAPPA S/O SHAMNUR HALAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261986 6967394000 N5908 DEVENDRAPPA - - - 391214 591 9 LT1 211 0.2400 0 765 90 1 0 3 1 2835 21.2600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 1E1386151029 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261993 7067394000 N17442 HIRIYANNA MIGADDR N17442 391214 911 9 LT1 211 0.2400 0 6810 42 1 0 3 1 0 0 0 0 670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 9999 111110360161 0 0 0 1 0 0 0 0 0 0 HIRIYANNA,MIGADDR N17442 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261970 7167394000 N11031 HANUMANTHAPPA MIGADDR N11031 391214 631 9 LT1 211 1 0 5734 27 1 0 3 1 1255 14.4600 0 0 440 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875493D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR N11031 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261883 7231928594 N36587 INDRAMMA W/O B LOHITH #1426/7. 391214 166 9 LT1 211 1 0 7205 133 1 0 3 0.9500 0 1 0 0 1390 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 BC2306452 0 0 0 1 0 0 0 0 0 0 INDRAMMA W/O B LOHITH,#1426/7. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2306452 1 0 0 0 0 0 113.1700 124 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466261866 7260229000 NEH3444 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 391214 211 9 LT1 211 2 0 3773 126 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BD1093350 0 0 0 1 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2ND CROSS DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-10-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466261944 7301429000 N31054 L.D. SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 391214 226 9 LT1 211 1 0 6375 19 1 0 3 1 1 0 0 0 1050 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 7301429631D 0 0 0 1 0 0 0 0 0 0 L.D. SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVA NAGARA 2NDCROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261855 7367394000 33200 NABEE SAB MIGADDR 33200 391214 751 9 LT1 211 0.1600 0 8396 48 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003855971D 0 0 0 1 0 0 0 0 0 0 NABEE SAB,MIGADDR 33200 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261844 7467394000 N10626 CHAMAN SAB MIGADDR N10626 391214 741 9 LT1 211 0.2400 0 5842 16 1 0 3 1 -47 0 0 0 270 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003853944D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,MIGADDR N10626 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1466261928 7527841073 N42311 SMT PARVEEN BANU WO C N HAFEEZ #1620., AHAMED NAGAR 391214 871 9 LT1 211 1 0 5368 87 1 0 3 0.9400 0 0 0 0 1350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 BC3231236 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620., AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466261960 7567394000 22201 SMT. MEHARUNNISA W/O B.M. MASUM SAB R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 391214 941 9 LT1 211 0.2000 0 7998 78 1 0 3 1 75 0 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110518984 0 0 0 1 0 0 0 0 0 0 SMT. MEHARUNNISA W/O B.M. MASUM SAB,R.R.NO. 22201 #1432/6 AZAD NAGARA, 4th CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261963 7667394000 N5707 SHIVARUDRAPPA MIGADDR N5707 391214 261 9 LT1 211 0.2000 0 5902 82 1 0 3 1 1 2.9100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003877539D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,MIGADDR N5707 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1466261935 7717059825 N43364 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 391214 41 9 LT1 211 1 0 3614 103 1 0 3 1 6871 52.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111113153022 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS, NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-09-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261856 7750996000 N29858 Iqbal Ahamed.M. S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 391214 761 9 LT1 211 1 0 3742 8 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 7750996393D 0 0 0 1 0 0 0 0 0 0 Iqbal Ahamed.M.,S/O LATE B. MD IBRAHIM SAB, #1623/10, 3RD CROSS, 6TH STAGE, AHAM 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261859 7757394000 N21487 SMT DURGAMMA #1426/5 - 391214 171 9 LT1 211 0.5000 0 5976 34 1 0 3 0.8600 -198 0 0 0 240 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2825904 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA,#1426/5 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2825904 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466261861 7767394000 NAEH779 SMT.KUKIYABI MIGADDR NAEH779 391214 831 9 LT1 211 3 0 5680 83 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110267863 0 0 0 0 0 0 0 0 0 0 SMT.KUKIYABI,MIGADDR NAEH779 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-05-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261851 7857394000 N24073 DILSHAD DAVANGERE. - 391214 841 9 LT1 211 0.5000 0 1303 0 1 0 3 1 1677 11.3800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 9999 111110142088 0 0 0 1 0 0 0 0 0 0 DILSHAD,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261852 7867394000 28390 H. NEELAKANTAPPA . . . . 391214 576 9 LT1 211 0.1600 0 9925 26 1 0 3 1 471 5.5000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003862176D 0 0 0 1 0 0 0 0 0 0 H. NEELAKANTAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261875 7943587375 N34791 MADDAVVARA MAILAMMA D/O LATE HANUMAVVA #1428/1A/7 2 ND CROSS 391214 26 9 LT1 211 1 0 4831 67 1 0 3 1 984 12.1900 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110130547 0 0 0 1 0 0 0 0 0 0 MADDAVVARA MAILAMMA D/O LATE HANUMAVVA,#1428/1A/7 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261863 7957394000 N18439 SIDDAPPA # 1620/5 391214 916 9 LT1 211 1 0 11635 124 1 0 3 1 -3 0 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110307858 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 1620/5 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BD0876495 1 0 0 0 0 0 143.4200 158 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261864 7967394000 N3133 DEVENDRAPPA - - - 391214 586 9 LT1 211 0.2400 0 9335 77 1 0 3 1 2169 26.9700 0 0 320 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003866684D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261896 8060590287 N33880 MANJAMMA W/O K KARIBASAPPA #1624/3A1C 3RD CROSS 391214 696 9 LT1 211 1 0 8910 79 1 0 3 1 1418 10.4600 0 0 460 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110142094 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1C 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466261893 8067394000 N9214 GOWRAMMA MIGADDR N9214 391214 61 9 LT1 211 0.4800 0 9075 43 1 0 3 1 650 5.2100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003878585D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,MIGADDR N9214 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466261854 8167394000 N10912 * CHAMAN SAB S/O HASSAN SAB #1623/8-9,3RD CROSS, Ahamad Nagar,Davanagere 391214 746 9 LT1 211 0.2400 0 2795 35 1 0 3 1 652 4.9400 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111111592271 0 0 0 1 0 0 0 0 0 0 *,CHAMAN SAB S/O HASSAN SAB #1623/8-9,3RD CROSS, Ahamad Nagar,Davanagere 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BD1023479 1 0 0 0 0 0 21.2500 31 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261953 8189379744 N33881 MANJAMMA W/O K KARIBASAPPA #1624/3A1B 3RD CROSS 391214 716 9 LT1 211 1 0 1706 5 1 0 3 0.9100 -37 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 100004941853D 0 0 0 1 0 0 0 0 0 0 MANJAMMA W/O K KARIBASAPPA,#1624/3A1B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LGZ 1 Phase 1466261862 8267394000 23067 SMT KARIBASAMMA W/O YAMANURAPPA R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 391214 661 9 LT1 211 0.2400 0 8124 37 1 0 3 1 -72 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003857302D 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA W/O YAMANURAPPA,R.R. NO. 23067 DOOR NO. 1625/8 AHAMAD NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261882 8348394000 N16707 B GANESH S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 391214 491 9 LT1 211 2 0 5448 24 1 0 3 0 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007606 0 100000 100003876742A 0 0 0 0 0 0 0 0 0 0 B GANESH,S/O LATE BASAVARAJAPPA #1625/3A AHAMAD NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261934 8444780451 N32421 B SHIVARAJ S/O LAKKALLI BASAPPA #1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 391214 116 9 LT1 211 1 0 7462 102 1 0 3 1 0 1.0400 0 0 260 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110129299 0 0 0 1 0 0 0 0 0 0 B SHIVARAJ S/O LAKKALLI BASAPPA,#1426/16 NEAR GANDHI NAGARA AMBEDKAR CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261857 8467394000 N5192 G.BASAVARAJAPPA MIGADDR N5192 391214 291 9 LT1 211 0.2400 0 11250 11 1 0 3 1 2135 17.5600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003844552D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5192 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.5700 21 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261952 9495680043 N37515 DILSHAD W/O H A USMAN #1623/14 391214 1096 9 LT3A 311 0.5000 0 581 0 1 0 3 0 13823 98.2300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999 100006842623 0 0 0 0 0 0 0 0 1 0 DILSHAD W/O H A USMAN,#1623/14 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261932 9957394000 N15025 * MIGADDR N15025 391214 546 9 LT3A 311 0.2400 0 465 8 1 0 3 1 877 6.0300 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999 100006847815 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N15025 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261924 9828105000 N28948 B.ARIFULLA ABDUL MAJEED SAB #1444/1, 4TH CROSS 391214 1031 9 LT1 211 1 0 2550 75 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111123267368 0 0 0 1 0 0 0 0 0 0 B.ARIFULLA,ABDUL MAJEED SAB #1444/1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261871 0767394000 N3926 SMT SUSHEELAMMA DVG - 391214 486 9 LT1 211 0.2400 0 10912 43 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003872219D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 48.0100 53 2023-10-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466261841 8557394000 N29061 G.BASAVARAJA S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 391214 141 9 LT1 211 1 0 10220 58 1 0 3 1 5353 61.1300 0 0 1180 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 8557394645D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJA,S/O L.D.GONAPPA #1426/11, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261839 8560788643 N31428 GOHAR UNNISA W/O JAMALUDDIN SAB #1620 3RD CROSS, AHMED NAGARA 391214 931 9 LT1 211 0.5000 0 3756 19 1 0 3 1 6 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111116057059 0 0 0 1 0 0 0 0 0 0 GOHAR UNNISA W/O JAMALUDDIN SAB,#1620 3RD CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466261842 8567394000 N5191 G.BASAVARAJAPPA MIGADDR N5191 391214 301 9 LT1 211 0.2400 0 4685 22 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110270688 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,MIGADDR N5191 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 10.7000 21 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261881 8657394000 N28366 JAMAILABHI W/O ROUF SAB #1620, AHMED NAGARA, 391214 926 9 LT1 211 2 0 18399 44 1 0 3 1 10664 117.8100 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100003867713D 0 0 0 1 0 0 0 0 0 0 JAMAILABHI,W/O ROUF SAB #1620, AHMED NAGARA, 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261843 8667394000 N15918 SHANKRAPPA . . . . 391214 961 9 LT1 211 0.2400 0 1214 15 1 0 3 1 11 0 0 0 370 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110037711 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261848 8757394000 N21855 TIRTHAPPA #1628/1-A-B2ND CROSS 391214 316 9 LT1 211 0.5000 0 8274 21 1 0 3 1 596 4.7100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003849099D 0 0 0 0 0 0 0 0 0 0 TIRTHAPPA,#1628/1-A-B2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466261849 8767394000 N15252 HUCHENGAMMA MIGADDR N15252 391214 71 9 LT1 211 0.1200 0 4610 0 1 0 28 1 6037 56.6000 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854872D 0 0 0 0 0 0 0 0 0 0 HUCHENGAMMA,MIGADDR N15252 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261850 8857394000 N24608 SANAULLA KHAN DAVANGERE. - 391214 1021 9 LT1 211 0.5000 0 1445 20 1 0 3 1 56 1 0 0 600 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111120797773 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1466261847 8867394000 N10409 SRI.TIRTHAPPA SRI THIRTHAPPA H/O CHANNAMMA #1676/18, NEAR MAGANUR KADLE BHATTI Gandhi Nagara ,DVG 391214 456 9 LT1 211 0.4800 0 23214 72 1 0 3 1 4 2.3100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003859315D 0 0 0 1 0 0 0 0 0 0 SRI.TIRTHAPPA,SRI THIRTHAPPA H/O CHANNAMMA #1676/18, NEAR MAGANUR KADLE BHATTI Gandhi Nagara ,DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261945 8926530398 N32128 NIRMALA W/O LATE PRAKASH #1625/9 3RD CROSS 391214 686 9 LT1 211 1 0 7063 118 1 0 3 0.8500 204 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 BD1058380 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O LATE PRAKASH,#1625/9 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466261937 9027590670 N32117 RAHAMATH BI W/O AMANULLA KHAN #1564 391214 1046 9 LT1 211 0.5000 0 9204 68 1 0 3 1 361 2.6800 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110415477 0 0 0 1 0 0 0 0 0 0 RAHAMATH BI W/O AMANULLA KHAN,#1564 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466261868 9067394000 N5190 * MIGADDR N5190 391214 821 9 LT1 211 0.1600 0 14266 37 1 0 3 1 7 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 9999999 111120386619 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5190 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 30.8200 41 2023-09-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261867 9167394000 NAEH291 SMT. VEENA. N. W/O ANNAPPA. K. NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 391214 181 9 LT1 211 2 0 17555 126 1 0 3 1 -71 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111110149236 0 0 0 2 0 0 0 0 0 0 SMT. VEENA. N. W/O ANNAPPA. K.,NAEH291 DOOR NO. 1426/2A GANDHI NAGAR, BUDDHA BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466261949 9316174500 N36704 S YALLAPPA S/O SHIVARUDRAPPA #1629A-A1-BCD 391214 276 9 LT1 211 2 0 8151 89 1 0 3 0.9200 1611 1 0 0 910 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2205717 0 0 0 1 0 0 0 0 0 0 S YALLAPPA S/O SHIVARUDRAPPA,#1629A-A1-BCD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BC2205717 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466261908 9329129000 N31056 L.D.SURESHA S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 391214 221 9 LT1 211 1 0 1336 10 1 0 3 0.9200 3 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 9329129797D 0 0 0 1 0 0 0 0 0 0 L.D.SURESHA,S/O DURUGAPPA #1630/5A BUDDHA BASAVRA NAGAR 2TH CROSS DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9100 2 LGZ 1 Phase 1466261929 9346923798 N33243 H. HANUMANTHAPPA S/O LATE VARAGAPPA DOOR NO:-1428/20 BUDDA BASAVA NAGARA 391214 56 9 LT1 211 1 0 8001 72 1 0 3 1 0 0 0 0 150 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111110038592 0 0 0 0 0 0 0 0 0 0 H. HANUMANTHAPPA S/O LATE VARAGAPPA,DOOR NO:-1428/20 BUDDA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261927 9367394000 N7166 L.DUTTATREYA MIGADDR N7166 391214 651 9 LT1 211 0.1600 0 7249 32 1 0 3 1 870 7.7300 0 0 310 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845000D 0 0 0 1 0 0 0 0 0 0 L.DUTTATREYA,MIGADDR N7166 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261989 9405205000 11553 K.R. CHANDRASHEKARAPPA MIGADDR 11553 391214 126 9 LT1 211 0.3500 0 5635 57 1 0 3 1 5866 66.6000 0 0 1030 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003855933D 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRASHEKARAPPA,MIGADDR 11553 0 0 0 0 0 0 0 0 2026-03-09 0 10002025526 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261858 9467394000 N4003 H HANUMANTHAPPA MIGADDR N4003 391214 6 9 LT1 211 0.2400 0 5751 0 1 0 28 1 -19 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003857178D 0 0 0 0 0 0 0 0 0 0 H HANUMANTHAPPA,MIGADDR N4003 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466261860 9481016369 N37600 H LAKSHMIDEVI W/O D M THIPPESWAMY #1430/1 5TH CROSS, AHMED NAGARA 391214 601 9 LT1 211 1 0 605 45 1 0 3 1 629 4.2000 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 110000893911 0 0 0 1 0 0 0 0 0 0 H LAKSHMIDEVI W/O D M THIPPESWAMY,#1430/1 5TH CROSS, AHMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261955 9523294879 NEH6246 SMT PARVEEN BANU WO C N HAFEEZ #1620 AHAMED NAGAR 391214 851 9 LT1 211 1 0 1160 25 1 0 3 0.7600 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 BC3231232 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466261898 9557394000 N29050 KHUTIZA BHEE W/O SYED AHMED #1623/13, 3RD CROSS 391214 801 9 LT1 211 2 0 17997 67 1 0 3 1 -86 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 9557394646D 0 0 0 1 0 0 0 0 0 0 KHUTIZA BHEE,W/O SYED AHMED #1623/13, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261899 9567394000 N6733 DEVENDRAPPA HADIMAL MIGADDR N6733 391214 346 9 LT1 211 0.2400 0 5945 32 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 1000000 100003848608D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA HADIMAL,MIGADDR N6733 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1466261961 9590943053 NP2055 SAKAMMA W/O K M RACHAIAH NP2055 # 1626/7 391214 551 9 LT1 211 0 1 5118 52 1 0 3 1 0 1.3300 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100007076664 0 0 0 1 0 0 0 0 1 0 SAKAMMA W/O K M RACHAIAH,NP2055 # 1626/7 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466261939 9639721443 N48549 SMT MALINI B WO BASAVARAJA NIMBALAGERE DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 391214 0 9 LT1 211 1 0 597 29 1 0 3 1 4 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 1B1837161379 0 0 0 1 0 0 0 0 0 0 SMT MALINI B WO BASAVARAJA NIMBALAGERE,DR NO- 1625/5, AHAMMED NAGARA 1ST CROSS, 3RD WARD, 3RD DIVISION 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466261877 9657394000 NEH2878 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 391214 431 9 LT1 211 2 0 7392 66 1 0 3 1 27 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003879133D 0 0 0 1 0 0 0 0 0 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20,NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261987 9699845252 N43363 LAKSHMAMMA WO MANJAPPA #1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 391214 36 9 LT1 211 1 0 1550 34 1 0 3 1 369 3.2100 0 0 220 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113153024 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA WO MANJAPPA,#1428 2ND CROSS NEAR GANDHI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466261846 9757394000 N21155 ABDUL SATTAR SAB #1431/9A 391214 791 9 LT1 211 0.2400 0 6956 67 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 99999 111111762161 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR SAB,#1431/9A 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 BC2994699 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261876 9857394000 NEH2299 N.SAROJA DAVANGERE. - 391214 306 9 LT1 211 2 0 5888 180 1 0 3 0.8400 0 0 0 0 450 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 10000 67401821 0 0 0 2 0 0 0 0 0 0 N.SAROJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466261874 9861620130 N47666 SMT VEENA T D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI NAGARA 391214 596 9 LT1 211 1 0 115 16 1 0 3 1 2068 24.5700 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 111125271383 0 0 0 0 0 0 0 0 0 0 SMT VEENA T,D/O D M THIPPESWAMY, DR NO 1430/1 3RD WARD, 3RD DIVISION, GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466261879 9867394000 N11218 SMT. SHAKEERA BANU W/O DADAPEER N11218 # 1626 AHAMED NAGARA 391214 616 9 LT1 211 0.4800 0 16955 114 1 0 3 1 87 0 0 0 670 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003882409D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEERA BANU W/O DADAPEER,N11218 # 1626 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261865 9967394000 N576 MAHABALESHWARA - - - 391214 236 9 LT1 211 0.1400 0 15522 80 1 0 3 1 17 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003867874D 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261941 0067394000 NCP76 GandhiNagaraPoliceStation GANDINAGARA POLICE STATION DAVANGERE 391214 1 9 LT3A 311 5 0 37925 546 1 0 3 1 5784 24.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111111984050 0 0 0 2 0 0 0 0 1 0 GandhiNagaraPoliceStation,GANDINAGARA POLICE STATION DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1466261948 0728194000 NCP134 BHARATH AIR TEL LIMITED #1430/248 CHOWDESWARI NAGARA 391214 606 9 LT3A 311 24 0 21430 916 10 0 3 1 0 0 0 0 11090 3912 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14007606 ASD to be paid:Rs.11090 (ignore if paid) 0 100000 5151153 0 0 0 2 0 0 0 0 1 0 BHARATH AIR TEL LIMITED,#1430/248 CHOWDESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10002025546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2920 2 1466261872 0757394000 N28384 THIPPESHAPPA S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 391214 436 9 LT3A 311 0.5000 0 264 2 1 0 3 1 -9 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003860722D 0 0 0 1 0 0 0 0 1 0 THIPPESHAPPA,S/O NAAGAPPA CHINNIKATTE #1626/20, NEAR KADLI BHATTI, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466261870 0786105000 27856 PEER SAB - - - 391214 1066 9 LT3A 311 0.0800 0 3835 51 1 0 3 1 1100 7.2300 0 0 560 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111112867703D 0 0 0 1 0 0 0 0 1 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261901 1167394000 N5903 SMT KARIBASAMMA N5903 #1627/7 BUDDHA BASAVA NAGARA 391214 366 9 LT3A 311 2 0 463 13 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100006848544 0 0 0 1 0 0 0 0 1 0 SMT KARIBASAMMA,N5903 #1627/7 BUDDHA BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466262054 2957394000 33304 *** MIGADDR 33304 391214 386 9 LT3A 311 0.2000 0 620 0 1 0 3 1 16 1 0 0 650 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003869214D 0 0 0 0 0 0 0 0 1 0 ***,MIGADDR 33304 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466262007 3786105000 N8203 IBRAHIM MIGADDR N8203 391214 1081 9 LT3A 311 0.1600 0 915 10 1 0 3 1 3668 29.5300 0 0 350 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.350 (ignore if paid) 0 999999 3786105437D 0 0 0 1 0 0 0 0 1 0 IBRAHIM,MIGADDR N8203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466261980 3967394000 N12567 * - - - 391214 461 9 LT3A 311 0.2400 0 4935 13 1 0 3 1 605 3.7400 0 0 380 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111114660929 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261983 4557394000 N29284 K.M RACHAIAH S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 391214 536 9 LT3A 311 1 0 640 2 1 0 3 1 0 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 4557394641D 0 0 0 1 0 0 0 0 1 0 K.M RACHAIAH,S/O LATE VEERAIAH #1626/8 AHAMED NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466262037 4857394000 N23809 MALLAMMA DAVANGERE - 391214 416 9 LT3A 311 0.2400 0 995 9 1 0 3 1 10225 80 0 0 510 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100007009510 0 0 0 1 0 0 0 0 1 0 MALLAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 BD1018009 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261971 5586105000 N13292 DADAPEER MIGADDR N13292 391214 1076 9 LT3A 311 0.2200 0 5969 5 1 0 3 1 -6096 0 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 9999 5586105337D 0 0 0 1 0 0 0 0 1 0 DADAPEER,MIGADDR N13292 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261969 6089595871 N43815 S YALLAPPA SO SHIVARUDRAPPA # 1629/A-A1 GANDHI NAGARA 391214 281 9 LT3A 311 0.5000 0 532 42 1 0 3 0.9900 705 5.0600 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 10000 BD1140668 0 0 0 0 0 0 0 0 1 0 S YALLAPPA SO SHIVARUDRAPPA,# 1629/A-A1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466262024 6567394000 N8227 SRI THIPPESWAMY #1626/19 391214 451 9 LT3A 311 0.1600 0 380 4 1 0 3 1 -1 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 1000000 100003869846D 0 0 0 0 0 0 0 0 1 0 SRI THIPPESWAMY,#1626/19 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1466261977 6576105000 N19198 IBRAIM DAADAPEER #1457/1A 391214 1071 9 LT3A 311 0.1800 0 5733 11 1 0 3 1 3566 30.1100 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 6576105086D 0 0 0 1 0 0 0 0 1 0 IBRAIM DAADAPEER,#1457/1A 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466261895 6857394000 N25961 G.S.RACHAPPA DAVANGERE. - 391214 371 9 LT3A 311 2 0 2648 3 1 0 3 1 0 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003882371D 0 0 0 1 0 0 0 0 1 0 G.S.RACHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261897 6954655626 N42312 SMT PARVEEN BANU WO C N HAFEEZ #1620 , AHAMED NAGAR 391214 846 9 LT3A 311 0.5000 0 954 27 1 0 3 1 5506 44.3500 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 100000 111114301320 0 0 0 1 0 0 0 0 1 0 SMT PARVEEN BANU WO C N HAFEEZ,#1620 , AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10001064444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466261845 9267394000 N5904 SMT KARIBASAMMA #1627/7 391214 361 9 LT3A 311 0.2400 0 1240 2 1 0 3 1 -2 1 0 0 0 3912 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007606 0 999999 100003875398D 0 0 0 1 0 0 0 0 1 0 SMT KARIBASAMMA,#1627/7 0 0 0 0 0 0 0 0 2026-03-09 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2