1466990778 8791184112 N39058 DADAPEER H G SO LATE GOUSE SAB # 99 DODDA BOODIHAL 391219 1536 10 LT1 211 1 0 7199 66 1 0 3 0.8400 529 3.3100 0 0 1950 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC2688341 0 0 0 1 0 0 0 0 0 0 DADAPEER H G SO LATE GOUSE SAB,# 99 DODDA BOODIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466990723 8737294000 NKJ1859 SMT.ANUSHA #47 - 391219 116 10 LT1 211 0.2400 0 2805 0 1 0 28 1 22 0 0 0 390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 9999 111110190558 0 0 0 0 0 0 0 0 0 0 SMT.ANUSHA,#47 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990586 8647294000 NKJ1769 MANJAMMA #452 391219 666 10 LT1 211 0.2400 0 6159 41 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003851026D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#452 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990643 8627850344 N42787 SRI SYED GOUSE SO SYED RAHAMATHI #86/1 KARUR NEW WATER TANK 391219 1416 10 LT1 211 1 0 8965 81 1 0 3 0.9600 0 4.9100 0 0 1600 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC3300192 0 0 0 1 0 0 0 0 0 0 SRI SYED GOUSE SO SYED RAHAMATHI,#86/1 KARUR NEW WATER TANK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 219.1700 0 2025-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466990641 8611437581 N41934 UMMAR ZAID SO ABDUL NAZEER SAB # 231/1 DODDA BUDIHAL 391219 1081 10 LT1 211 2 0 5478 121 1 0 3 0.9800 242 1 0 0 840 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3174083 0 0 0 2 0 0 0 0 0 0 UMMAR ZAID SO ABDUL NAZEER SAB,# 231/1 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466990542 8584604860 N45907 SRI HONNUR SAB SO FAKRUDDIN SAB #41 MADNI COLONY, A BLOCK, DODDABUDIHAL ROAD 391219 1371 10 LT1 211 2 0 2092 59 1 0 3 0.7500 -22745 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68171200 0 0 0 2 0 0 0 0 0 0 SRI HONNUR SAB SO FAKRUDDIN SAB,#41 MADNI COLONY, A BLOCK, DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466990544 8557294000 NKJ1543 H. NAGAMMA #230 - 391219 421 10 LT1 211 2 0 16962 142 1 0 3 1 200 1 0 0 1180 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003854729D 0 0 0 0 0 0 0 0 0 0 H. NAGAMMA,#230 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 120.4400 132 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990760 8547294000 NKJ2007 SMT. NAGEENA BANU #128 391219 191 10 LT1 211 0.2400 0 7449 83 1 0 3 1 2 0 0 0 1090 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100005951227D 0 0 0 1 0 0 0 0 0 0 SMT. NAGEENA BANU,#128 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990597 8457294000 N23033 SRI B S HEERANAIK S/O SAKRYA NAIQ # 223 S.P.S. NAGAR 2ND STAGE 391219 381 10 LT1 211 0.2400 0 4286 44 1 0 3 0.9600 113 1.1600 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1088678 0 0 0 0 0 0 0 0 0 0 SRI B S HEERANAIK,S/O SAKRYA NAIQ # 223 S.P.S. NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466990600 8437053185 N45606 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 3 391219 1226 10 LT1 211 1 0 3769 88 1 0 3 0.9100 678 3.2000 0 0 1400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 67482119 0 0 0 2 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466990651 8406267819 N47920 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/2, BUDHAL ROAD, ASHOK NAGARA 391219 1156 10 LT1 211 1 0 1009 171 1 0 3 0.9300 2617 18.0400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 67493082 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/2, BUDHAL ROAD, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466990711 8394028421 N44119 MOHAMMED RAFIQ H S/O HUSSAIN SAB #66 391219 1431 10 LT1 211 1 0 3537 52 1 0 3 0.8800 26 0 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3465262 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ H,S/O HUSSAIN SAB #66 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466990590 8357294000 N24923 SRI SANGAPPA S/O DUGGAPPA N24923 #546 S P S NAGARA, 2nd STAGE 391219 826 10 LT1 211 0.2400 0 11350 47 1 0 3 1 -44 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003864290D 0 0 0 1 0 0 0 0 0 0 SRI SANGAPPA S/O DUGGAPPA,N24923 #546 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990595 8347294000 NKJ3037 B. ISMAIL S/O B.E. BASHA SAB #375 2ND STAGE A BLOCK 391219 531 10 LT1 211 0.2400 0 549 70 1 0 3 0.9400 416 1.7200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 9999999 69943211 0 0 0 1 0 0 0 0 0 0 B. ISMAIL,S/O B.E. BASHA SAB #375 2ND STAGE A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466990645 8310365198 N32829 PRAKASH NAIK S/O BHAVA NAIK #38/A1 RING ROAD 391219 31 10 LT1 211 2 0 11479 151 1 0 3 1 0 0 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004761829D 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK S/O BHAVA NAIK,#38/A1 RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990642 8298493890 N33959 ALLABHAKSHI S/O BASHA SAB #224/A 391219 386 10 LT1 211 1 0 2248 5 1 0 3 1 -260 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 100004961488D 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S/O BASHA SAB,#224/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990540 8267256106 N45898 SMT ROSHNIKHANUM PATHAN WO MUFEES KHAN #66 DODDA BUDIHAL 391219 1391 10 LT1 211 2 0 3168 85 1 0 3 0.7800 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68173245 0 0 0 2 0 0 0 0 0 0 SMT ROSHNIKHANUM PATHAN WO MUFEES KHAN,#66 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1466990536 8257294000 N26106 SMT SHANTHA BAI W/O T. NAGARAJ N26106 DOOR NO. 133 "A" BLOCK S. P. S. NAGAR, 391219 216 10 LT1 211 0.5000 0 7722 49 1 0 3 1 0 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003854303D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA BAI W/O T. NAGARAJ,N26106 DOOR NO. 133 "A" BLOCK S. P. S. NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990716 8178995964 N46741 SMT GANGAMMA V WO T G JAYANNA #86/1-59 DODDA BUDHAL ROAD 391219 1411 10 LT1 211 1 0 1777 55 1 0 3 0.8800 -3 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68271185 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA V WO T G JAYANNA,#86/1-59 DODDA BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466990506 8157294000 N22397 SMT CHANDRAMMA W/O VEERAYYA N22397 DOOR NO.145/A S.P.S. NAGARA 391219 326 10 LT1 211 0.2400 0 10310 86 1 0 3 1 740 5.6400 0 0 1730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110298433 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA W/O VEERAYYA,N22397 DOOR NO.145/A S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990531 8086619414 N48080 SMT NOORJAN SHAKE W/O DUDEKULA TIPPUSULTHAN, 150/, A BLOCK, SPS NAGARA 391219 356 10 LT1 211 2 0 4434 355 1 0 3 1 0 5.9400 0 0 1060 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111125853394 0 0 0 2 0 0 0 0 0 0 SMT NOORJAN SHAKE,W/O DUDEKULA TIPPUSULTHAN, 150/, A BLOCK, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466990532 8083709639 N39356 SUMA WO MANJUNATHA #550/A 2ND MAIN SPS NAGARA A BLOCK 391219 786 10 LT1 211 1 0 1778 14 1 0 3 0.9900 -1 4.0300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC2833274 0 0 0 1 0 0 0 0 0 0 SUMA WO MANJUNATHA,#550/A 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466990533 8057294000 N21465 K.B. MALLIKARJUNAPPA #373 391219 571 10 LT1 211 0.2400 0 4906 12 1 0 3 0.7200 -72 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1047977 0 0 0 0 0 0 0 0 0 0 K.B. MALLIKARJUNAPPA,#373 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 173 190 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466990733 8021319210 NEH7113 BIBIJAN WO LATE HUSSAIN SAB #125/13 MAGANAHALLI LAYOUT 391219 1306 10 LT1 211 1 0 2238 91 1 0 3 0.9300 -684 0 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67441065 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO LATE HUSSAIN SAB,#125/13 MAGANAHALLI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466990734 8011303739 N47677 SMT PARVEEN K DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(A) 391219 981 10 LT1 211 1 0 1608 78 1 0 3 0.5000 2597 21.0600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 69960090 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466990492 7979151604 N42432 SYED MEHABOOB H A SO SYED ARIFULLA #125/24,. MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1291 10 LT1 211 2 0 5896 99 1 0 3 0.7800 931 10.9500 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3250233 0 0 0 2 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24,. MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466990603 7947294000 NKJ3275 RATHNAMMA W/O RUDRAPPA #226 SPS NAGARA 391219 406 10 LT1 211 0.2400 0 3781 53 1 0 3 0.8800 30 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1048017 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RUDRAPPA #226 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466990599 7937861803 NEH7180 SMT RESHMA KHANAM WO H SALEEM KHAN #06 M G BAKKESH BADAVANE DODDA BUDIHAL 391219 851 10 LT1 211 2 0 5330 170 1 0 3 0.8900 0 5.3800 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67482293 0 0 0 3 0 0 0 0 0 0 SMT RESHMA KHANAM WO H SALEEM KHAN,#06 M G BAKKESH BADAVANE DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466990598 7937294000 NKJ2258 NAGARATHNNAMMA #555 391219 746 10 LT1 211 0.2400 0 5740 21 1 0 3 1 111 1.4500 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003844908D 0 0 0 1 0 0 0 0 0 0 NAGARATHNNAMMA,#555 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990790 7878959148 N45104 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1., ASHOK NAGAR 391219 1231 10 LT1 211 1 0 3384 61 1 0 3 0.8500 462 3.6100 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 0 67436132 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1., ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466990526 7872192955 NEH6458 NYMUNNISA WO SHOWKATHALI # 33 DODDA BUDIHAL 391219 886 10 LT1 211 2 0 6927 131 1 0 3 0.9500 0 0 0 0 1300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3351606 0 0 0 1 0 0 0 0 0 0 NYMUNNISA WO SHOWKATHALI,# 33 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466990731 7815006358 N42433 SYED MEHABOOB H A SO SYED ARIFULLA #125/24 , MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1276 10 LT1 211 2 0 5236 50 1 0 3 0.7800 39 0 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3247548 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24 , MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466990508 7757368087 N47671 SMT PARVEEN K DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(B) 391219 1001 10 LT1 211 1 0 1015 61 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959421 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466990514 7756199996 N46398 SRI RAHATHULLA SO ABDUL MAJID #125/52 DODDA BUDIHAL 391219 1106 10 LT1 211 2 0 4625 153 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68259730 0 0 0 1 0 0 0 0 0 0 SRI RAHATHULLA SO ABDUL MAJID,#125/52 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466990512 7737294000 NKJ1977 MUMATAJ BEEGAM #136 391219 251 10 LT1 211 0.2400 0 11610 72 1 0 3 1 37 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003875334D 0 0 0 1 0 0 0 0 0 0 MUMATAJ BEEGAM,#136 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990789 7674370781 N46233 BUDEN SAB S/O RAJA SAB #19&20 391219 866 10 LT1 211 1 0 6034 83 1 0 3 0.8300 0 0 0 0 3390 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 67482722 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,S/O RAJA SAB #19&20 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990562 7621573991 MSN47156 DISTRICT OFFICER SOCIAL WELFARE DEPARTMENT JILLA ADIKARIGALA HINDULIDA VARGAGALA KALYANA ILAKHE METRIK NANTHARA VIDYARTHINILAYA 391219 1101 10 LT1 211 12 0 30674 1468 1 0 3 0.9800 11646 47.5500 0 0 1080 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 7834852 0 0 0 9 0 0 0 0 0 0 DISTRICT OFFICER SOCIAL WELFARE DEPARTMENT,JILLA ADIKARIGALA HINDULIDA VARGAGALA KALYANA ILAKHE METRIK NANTHARA VIDYARTHINILAYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6700 2 1466990704 7609443122 N39079 B K VEERESH SO KRISHNAPPA # 134 2ND MAIN SPS NAGARA A BLOCK 391219 226 10 LT1 211 1 0 1309 45 1 0 3 0.9200 697 4.4500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BC2693375 0 0 0 2 0 0 0 0 0 0 B K VEERESH SO KRISHNAPPA,# 134 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466990706 7597372925 N45103 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1.. ASHOK NAGAR 391219 1141 10 LT1 211 1 0 2209 110 1 0 3 0.9400 1148 8.1000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 67436124 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1.. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466990500 7557294000 N23069 SHANTHA BHAI DAVANGERE - 391219 221 10 LT1 211 0.2400 0 961 57 1 0 3 0.7800 9 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 0 69946577 0 0 0 0 0 0 0 0 0 0 SHANTHA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466990501 7547294000 NKJ2035 SMT. LAKSHMI BAI #57 391219 171 10 LT1 211 0.2400 0 4290 41 1 0 3 0.8400 35 0 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1036390 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI,#57 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466990550 7540761197 N47044 SRI SYED SHAFI S/O C S MUNEER #46 391219 1376 10 LT1 211 2 0 6275 256 1 0 3 0.9100 0 0 0 0 2370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 68274340 0 0 0 3 0 0 0 0 0 0 SRI SYED SHAFI,S/O C S MUNEER #46 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1466990549 7531641114 N39355 SUMA WO MANJUNATHA # 550/A 2ND MAIN SPS NAGARA A BLOCK 391219 781 10 LT1 211 1 0 2854 34 1 0 3 0.8100 -62 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2833273 0 0 0 0 0 0 0 0 0 0 SUMA WO MANJUNATHA,# 550/A 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466990593 7457294000 N23040 SMT. SHRUTHI. M. W/O BASAVARAJU N23040 # 142/A S.P.S. NAGARA, "A" BLOCK, DAVANAGERE. 391219 311 10 LT1 211 0.2400 0 1528 66 1 0 3 0.8400 -62 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 69943228 0 0 0 0 0 0 0 0 0 0 SMT. SHRUTHI. M. W/O BASAVARAJU,N23040 # 142/A S.P.S. NAGARA, "A" BLOCK, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990594 7453444879 NEH6277 SYED MEHABOOB H A SO SYED ARIFULLA #125/24 MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1301 10 LT1 211 2 0 3592 53 1 0 3 0.8700 673 2.8200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3250231 0 0 0 2 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24 MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466990589 7447294000 NKJ1710 SUBHADRA BAI #450 391219 676 10 LT1 211 0.2400 0 9101 48 1 0 3 1 -4 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003876721D 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI,#450 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990525 7357294000 N24442 PARVATHI BHAI DAVANGERE. - 391219 316 10 LT1 211 0.2400 0 4884 31 1 0 3 1 41 1 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003851069D 0 0 0 1 0 0 0 0 0 0 PARVATHI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990523 7347294000 NKJ3007 ANNAPURNA S W/O SURESH C #139/A, A BLOCK, 2ND STAGE S P S NAGARA 391219 286 10 LT1 211 0.2400 0 6552 51 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003862615D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA S W/O SURESH C,#139/A, A BLOCK, 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990744 7339699781 N47670 SMT PARVEEN K DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(C) 391219 1006 10 LT1 211 1 0 987 40 1 0 3 0.8300 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959418 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466990770 7298744285 N49161 SRI MUSTAFA SO MOHAMMED HAYATH SAB SITE NO 61, KASABHA HOBALI,DODDABUDHIAL 391219 0 10 LT1 211 2 0 908 57 1 0 3 0.9100 459 1.9400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 70344770 0 0 0 1 0 0 0 0 0 0 SRI MUSTAFA SO MOHAMMED HAYATH SAB,SITE NO 61, KASABHA HOBALI,DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466990729 7186768067 N47585 SRI H M HAMASHAVALI S/O LATE MAKUNTE HONNUR SAB, DR NO 125/12 DODDABUDHIAL 391219 1316 10 LT1 211 1 0 2020 39 1 0 28 1 0 0 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111125189585 0 0 0 0 0 0 0 0 0 0 SRI H M HAMASHAVALI,S/O LATE MAKUNTE HONNUR SAB, DR NO 125/12 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990490 7157294000 N20138 NIMBAVVA #463 391219 736 10 LT1 211 0.2400 0 12202 83 1 0 3 1 457 2.8500 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003862743D 0 0 0 1 0 0 0 0 0 0 NIMBAVVA,#463 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990601 7147294000 NKJ3084 SMT SHAJAD BI W/O SHABBIR SAB #A-43 2ND STAGE SPS NAGARA 391219 76 10 LT1 211 0.2400 0 528 3 1 0 3 0.9900 5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3363748 0 0 0 0 0 0 0 0 0 0 SMT SHAJAD BI,W/O SHABBIR SAB #A-43 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-11-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466990605 7137648995 N41931 KHUTIJA WO DADA PEER #77 DODDA BUDIHAL ROAD 391219 1486 10 LT1 211 1 0 1236 110 1 0 3 0.8800 7366 58.6800 0 0 1090 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1090 (ignore if paid) 0 0 BC2904408 0 0 0 2 0 0 0 0 0 0 KHUTIJA WO DADA PEER,#77 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466990480 7064834931 N43951 RESHMA BANU WO M0HAMMED ASIF M N #86/1-72, DODDA BUDIHAL 391219 1451 10 LT1 211 1 0 3145 73 1 0 3 0.8000 670 4.9000 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3461891 0 0 0 1 0 0 0 0 0 0 RESHMA BANU WO M0HAMMED ASIF M N,#86/1-72, DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466990475 7057294000 N20893 SMT GULNAAZ BANU W/O MOHAMMED SALIM MOLANA R.R. NO. N20893 DOOR NO. 58/A S.P.S. NAGAR, DAVANAGERE. 391219 176 10 LT1 211 0.2400 0 2774 0 1 0 28 1 2887 24.0900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 111112010442 0 0 0 0 0 0 0 0 0 0 SMT GULNAAZ BANU W/O MOHAMMED SALIM MOLANA,R.R. NO. N20893 DOOR NO. 58/A S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990685 6985666936 N36357 HEMA P W/O RAMANAGOWDA #137/A 391219 256 10 LT1 211 1 0 6507 44 1 0 3 0.9500 -9 0 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2284580 0 0 0 0 0 0 0 0 0 0 HEMA P W/O RAMANAGOWDA,#137/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466990498 6956858403 NEH6459 BASHIR AHAMED SO BUDEN SAB # 66 DODDA BUDIHAAL 391219 921 10 LT1 211 2 0 4915 92 1 0 3 0.9600 0 0 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 999999 BC3351607 0 0 0 2 0 0 0 0 0 0 BASHIR AHAMED SO BUDEN SAB,# 66 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466990496 6947294000 N19911 SMT. YALLAMMA W/O LATE, RAMAPPA N19911 # 465 S.P.S. NAGARA 2ND STAGE 391219 726 10 LT1 211 0.2400 0 5972 49 1 0 3 1 124 1.5500 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003867974D 0 0 0 1 0 0 0 0 0 0 SMT. YALLAMMA W/O LATE, RAMAPPA,N19911 # 465 S.P.S. NAGARA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990495 6947235332 N47821 SRI TOUSIFULLA M SO MUJABULLA SITE NO 3, KASABHA HOBALI(A) DODDABUDHIAL 391219 836 10 LT1 211 1 0 1537 67 1 0 3 0.7900 -7 2.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959285 0 0 0 2 0 0 0 0 0 0 SRI TOUSIFULLA M SO MUJABULLA,SITE NO 3, KASABHA HOBALI(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466990618 6942384278 N43251 MOHAMMED IFRAN SO ABDUL KAREEM # 24, DODDA BUDIHAL 391219 881 10 LT1 211 1 0 3689 92 1 0 3 0 0 0 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114482680 0 0 0 0 0 0 0 0 0 0 MOHAMMED IFRAN SO ABDUL KAREEM,# 24, DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990527 6856995518 N43032 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN #20 BUDHAL ROAD 391219 1511 10 LT1 211 1 0 3122 54 1 0 3 0.9200 652 9.9300 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3336256 0 0 0 0 0 0 0 0 0 0 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN,#20 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466990737 6837294000 NKJ1771 SRI. KALACHARI. E. S/O ESHWARA CHARI NKJ1771 DOOR NO. 233 S. P.S. NAGARA, 2ND STAGE 391219 456 10 LT1 211 0.2400 0 6799 35 1 0 3 1 -108 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003866613D 0 0 0 1 0 0 0 0 0 0 SRI. KALACHARI. E. S/O ESHWARA CHARI,NKJ1771 DOOR NO. 233 S. P.S. NAGARA, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990720 6833001454 N42842 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN #20 BUDHAL ROAD 391219 1516 10 LT1 211 1 0 4972 114 1 0 3 0.9000 0 1.6500 0 0 840 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3301872 0 0 0 2 0 0 0 0 0 0 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN,#20 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-01-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466990551 6737294000 NKJ1617 KALAMMA #472 391219 691 10 LT1 211 0.2400 0 5024 157 1 0 3 0.8800 26 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67453896 0 0 0 2 0 0 0 0 0 0 KALAMMA,#472 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1466990724 9837294000 N19175 DUGGAPPA #367 391219 601 10 LT3A 311 0.2400 0 1666 22 1 0 3 0.6500 0 0 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1087462 0 0 0 0 0 0 0 0 1 0 DUGGAPPA,#367 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466990622 9747294000 N27019 SRI. M. SIDDESH S/O MARULASIDDAPPA N27019 #44 A BLOCK, S.P.S. NAGARA 391219 91 10 LT3A 311 0.7500 0 9770 172 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003856953D 0 0 0 1 0 0 0 0 1 0 SRI. M. SIDDESH S/O MARULASIDDAPPA,N27019 #44 A BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990714 9003907139 N32831 PRAKASH NAIK S/O BHAVA NAIK #38/A3 RING ROAD 391219 36 10 LT3A 311 1 0 659 0 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100006862127 0 0 0 1 0 0 0 0 1 0 PRAKASH NAIK S/O BHAVA NAIK,#38/A3 RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990534 8983248026 N46515 SRI P MOHAMMAD ALI SO P CHAMAN SAHEB #27 DODDA BUDIHAL ROAD 391219 1356 10 LT3A 311 1 0 522 10 1 0 3 0.9600 0 1.3400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68263258 0 0 0 0 0 0 0 0 1 0 SRI P MOHAMMAD ALI SO P CHAMAN SAHEB,#27 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466990537 8958958303 N33454 SMT SUDHA M W/O E MANJUNATHA #355/A A BLOCK, 2ND STAGE 391219 546 10 LT3A 311 0.5000 0 838 22 1 0 3 1 0 1 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 100000 67477611 0 0 0 0 0 0 0 0 1 0 SMT SUDHA M W/O E MANJUNATHA,#355/A A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466990644 8295905399 N36647 SHABANA KHANUM W/O ABDUL NAHID #35/A 391219 11 10 LT3A 311 1 0 1309 11 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 BC2346803 0 0 0 0 0 0 0 0 1 0 SHABANA KHANUM W/O ABDUL NAHID,#35/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466990528 8080901211 N46018 SRI SYED MUNEER SO SYED NAZEER SAB #10 DODDA BUDIHAL ROAD 391219 1341 10 LT3A 311 1 0 54 1 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 111122921795 0 0 0 1 0 0 0 0 1 0 SRI SYED MUNEER SO SYED NAZEER SAB,#10 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990712 7990286443 N48290 SRI SYED PEER SO SYED JALEEL SAB SITE NO 87, DODDABUDHIAL 391219 0 10 LT3A 311 1 0 1163 62 1 0 3 0.8600 0 22.4700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69975267 0 0 0 1 0 0 0 0 1 0 SRI SYED PEER SO SYED JALEEL SAB,SITE NO 87, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466990748 7684925973 N45133 SMT C T KAMAKSHAMMA WO C T THIPPESWAMY #547/A SPS NAGAR 391219 816 10 LT3A 311 1 0 79 2 1 0 3 0.9900 513 3.3900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67437052 0 0 0 0 0 0 0 0 1 0 SMT C T KAMAKSHAMMA WO C T THIPPESWAMY,#547/A SPS NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466990689 7007743443 N47480 MANJUNATHA S/O SHIVAPPA DOOR NO 42, S P S NAGARA, 2ND STAGE A BLOCK 391219 71 10 LT3A 311 1 0 5176 262 1 0 3 0.6700 0 2.4100 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14007607 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68287465 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O SHIVAPPA DOOR NO 42, S P S NAGARA, 2ND STAGE A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466990513 6551739179 N43534 NOORJAN SHEIK W/O DUDEKULA TIPPU SULTAN #150/A 391219 351 10 LT3A 311 2 0 896 12 1 0 3 1 1 1.1200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111117007448 0 0 0 1 0 0 0 0 1 0 NOORJAN SHEIK,W/O DUDEKULA TIPPU SULTAN #150/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990634 6330158000 N30010 Nagamma W/O MALLIKARJUNA, #230, ABLOCK, S.P.S.NAGAR, DAVANGERE 577001 391219 436 10 LT3A 311 0.5000 0 1580 34 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD0928417 0 0 0 0 0 0 0 0 1 0 Nagamma,W/O MALLIKARJUNA, #230, ABLOCK, S.P.S.NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466990573 5911750342 N32830 PRAKASH NAIK S/O BHAVA NAIK #38/A2 RING ROAD 391219 41 10 LT3A 311 3 0 14637 67 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100006867522 0 0 0 1 0 0 0 0 1 0 PRAKASH NAIK S/O BHAVA NAIK,#38/A2 RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990563 5804154294 N45433 NAGARATHNAMMA WO HALESH K M #236/A A BLOCK 2ND STAGE S P S NAGARA 391219 476 10 LT3A 311 1 0 121 8 1 0 3 0.9400 339 1.4000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67471937 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA WO HALESH K M,#236/A A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466990529 5737294000 N25705 LATHA M MIRAZKAR DAVANGERE. - 391219 616 10 LT3A 311 0.5000 0 1580 3 1 0 3 1 516 3.2500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003859011D 0 0 0 1 0 0 0 0 1 0 LATHA M MIRAZKAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990566 4802259818 N41547 M P KRISHNAMURTHY PAWAR SO LATE M P NINGAPPA # 85/7 DODDA BUDIHAL ROAD 391219 1576 10 LT3A 311 5 0 3849 98 1 0 3 1 0 1.8100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111112175660 0 0 0 2 0 0 0 0 1 0 M P KRISHNAMURTHY PAWAR SO LATE M P NINGAPPA,# 85/7 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466990504 4740941903 N36648 SHABANA KHANUM W/O ABDUL NAHID #35/A. 391219 6 10 LT3A 311 1 0 489 6 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 BC2346804 0 0 0 0 0 0 0 0 1 0 SHABANA KHANUM W/O ABDUL NAHID,#35/A. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466990576 4000692864 N37296 S DHANANJAIAH S/O SHIVAIAH #459 391219 626 10 LT3A 311 0.5000 0 559 0 1 0 3 0.6000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 BC2448043 0 0 0 0 0 0 0 0 1 0 S DHANANJAIAH S/O SHIVAIAH,#459 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990751 3457294000 N25376 ANNAPURNA S W/O SURESH C #139/A, A BLOCK 2ND STAGE S P S NAGARA 391219 291 10 LT3A 311 0.2400 0 7507 28 1 0 2 0 446 1.8900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003871055D 0 0 0 0 0 0 0 0 1 0 ANNAPURNA S W/O SURESH C,#139/A, A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990591 2780423180 N30539 Nagma Firdose, w/o Fairoz Khan #45 2nd Stage 391219 101 10 LT3A 311 0.5000 0 6255 53 1 0 3 1 0 0 0 0 660 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004700644D 0 0 0 1 0 0 0 0 1 0 Nagma Firdose, w/o Fairoz Khan,#45 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990681 2762058000 N29889 Gayathri W/O D.MANJINATH, #231, S.P.S.NAGAR, 2ND STAGE, DAVANGERE 577001 391219 446 10 LT3A 311 1 0 3217 18 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100004705468D 0 0 0 1 0 0 0 0 1 0 Gayathri,W/O D.MANJINATH, #231, S.P.S.NAGAR, 2ND STAGE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990763 2656770728 N33455 SMT SUDHA M W/O E MANJUNATHA #355/A1 A BLOCK, 2ND STAGE 391219 541 10 LT3A 311 0.5000 0 102 1 1 0 3 1 2198 18.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14007607 0 100000 111122298398 0 0 0 1 0 0 0 0 1 0 SMT SUDHA M W/O E MANJUNATHA,#355/A1 A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990675 2357294000 N24072 S.KAVITHA DAVANGERE. - 391219 56 10 LT3A 311 0.5000 0 568 3 1 0 3 0.9100 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1078319 0 0 0 0 0 0 0 0 1 0 S.KAVITHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990609 1981158671 N48366 MS INDUS TOWERS LIMITED DR NO 38/A, 2ND PHASE, S P S NAGARA 391219 25 10 LT3A 311 2 0 11639 858 1 0 3 0.9800 0 0 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 69971700 0 0 0 4 0 0 0 0 1 0 MS INDUS TOWERS LIMITED,DR NO 38/A, 2ND PHASE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1466990702 1963094651 NCP211 SHHAZAD BHI W/O SHABBIR SAB #43 2ND STAGE, SPS NAGARA 391219 81 10 LT3A 311 3 3 2108 68 1 0 3 0.8200 1800 7.6700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 7828752 0 0 0 2 0 0 0 0 1 0 SHHAZAD BHI W/O SHABBIR SAB,#43 2ND STAGE, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5340 2 1466990728 1057294000 N20136 ANNAPPA KENCHAPPA #127 A BLOCK 391219 181 10 LT3A 311 0.2400 0 1074 0 1 0 3 1 3085 25.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14007607 0 999999 BC2234114 0 0 0 0 0 0 0 0 1 0 ANNAPPA KENCHAPPA,#127 A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990772 0824961309 N40204 SIKANDAR SO MASALUDDIN SAB # 108 DODDA BOODIHAL ROAD 391219 1571 10 LT3A 311 1 0 800 0 1 0 28 1 1 1.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111111724522 0 0 0 0 0 0 0 0 1 0 SIKANDAR SO MASALUDDIN SAB,# 108 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990630 0652853956 N47601 SMT GANGI BAI M DR NO 41/A, A BLOCK S P S NAGARA 391219 66 10 LT3A 311 1 0 2172 111 1 0 3 0.7100 0 1 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68287523 0 0 0 0 0 0 0 0 1 0 SMT GANGI BAI M,DR NO 41/A, A BLOCK S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466990638 0232559436 N46355 SRI SYED RAHAMATH ULLA SO SYED ALLABHAKSHI SAB #86/4 BUDHAL ROAD 391219 1581 10 LT3A 311 1 0 799 9 1 0 28 1 3131 25.9400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 50 0 14007607 0 999 111123080192 0 0 0 0 0 0 0 0 1 0 SRI SYED RAHAMATH ULLA SO SYED ALLABHAKSHI SAB,#86/4 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990520 9877950373 N49047 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/11, ASHOK NAGAR1 391219 0 10 LT1 211 1 0 365 83 1 0 3 0.8200 4324 32.6800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 0 69984391 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/11, ASHOK NAGAR1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466990524 9868115398 N47789 SRI P MAHAMMAD ALI SO P CHAMAN SAB SITE NO 27, DODDABUDHIAL 391219 1361 10 LT1 211 1 0 1119 107 1 0 3 0.7400 709 4.3100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959345 0 0 0 1 0 0 0 0 0 0 SRI P MAHAMMAD ALI SO P CHAMAN SAB,SITE NO 27, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466990738 9860655278 N46569 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11., ASHOKA NAGARA 391219 1171 10 LT1 211 1 0 1426 66 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 68268417 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11., ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466990719 9847294000 N21112 SMT PAIMUNNISA #140/A 2nd Stage 391219 296 10 LT1 211 0.2400 0 822 31 1 0 3 0.9600 0 1 0 0 440 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 69943235 0 0 0 1 0 0 0 0 0 0 SMT PAIMUNNISA,#140/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 17.5100 28 2023-10-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466990725 9841271783 N44818 RESHMA BANU WO MOHAMMED ASIF M N # 72 BOODAL ROAD 391219 1446 10 LT1 211 1 0 1121 14 1 0 3 0.7800 -1328 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1148690 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO MOHAMMED ASIF M N,# 72 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466990752 9813951009 N46568 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11,. ASHOKA NAGARA 391219 1176 10 LT1 211 1 0 1474 78 1 0 3 0.8900 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 68268434 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11,. ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466990503 9784800618 N47761 SRI DADAPEER SO MOULA SAB SITE NO 83, NEAR MADNI COLONY DODDABUDHIAL 391219 1396 10 LT1 211 1 0 1021 63 1 0 3 0.9600 622 3.9100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69958987 0 0 0 2 0 0 0 0 0 0 SRI DADAPEER SO MOULA SAB,SITE NO 83, NEAR MADNI COLONY DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466990569 9774286990 N46149 SRI K DADAPEER SO KARIMSAB #125/69 BUDHAL ROAD 391219 1256 10 LT1 211 1 0 812 28 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68253147 0 0 0 1 0 0 0 0 0 0 SRI K DADAPEER SO KARIMSAB,#125/69 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466990699 9737294000 NKJ1247 NAVEENA #552 391219 761 10 LT1 211 0.2400 0 4884 17 1 0 3 1 2 0 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871474D 0 0 0 1 0 0 0 0 0 0 NAVEENA,#552 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990516 9690979957 N40620 SYED MUDASSAR SO SYED MAHAMMOOD SAB #86/1- 75 DODDA BOODIHAL ROAD 391219 1481 10 LT1 211 1 0 13452 132 1 0 3 1 0 1 0 0 2260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 111111921294 0 0 0 1 0 0 0 0 0 0 SYED MUDASSAR SO SYED MAHAMMOOD SAB,#86/1- 75 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990518 9687324268 N49048 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/11, ASHOK NAGAR2 391219 0 10 LT1 211 1 0 148 18 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69984394 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/11, ASHOK NAGAR2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466990517 9657294000 NKJ1950 SMT. MANJAMMA #228 391219 416 10 LT1 211 0.2400 0 9396 98 1 0 3 1 0 0 0 0 960 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003881870AD 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,#228 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990596 9564664900 N48240 SRI DADAPEER SO KHASIM SAB BADIGI DR NO-60, DODDA BUDHIHALU, MADNI COLONY, A BLOCK 391219 0 10 LT1 211 2 0 2865 175 1 0 3 0.9100 995 4.1100 0 0 910 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.910 (ignore if paid) 0 100000 69968010 0 0 0 2 0 0 0 0 0 0 SRI DADAPEER SO KHASIM SAB BADIGI,DR NO-60, DODDA BUDHIHALU, MADNI COLONY, A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466990582 9547294000 NKJ1468 MAHEESHAMMA #241 391219 501 10 LT1 211 0.2400 0 3166 26 1 0 3 0.9700 -73 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1036253 0 0 0 0 0 0 0 0 0 0 MAHEESHAMMA,#241 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466990535 9457294000 N23206 NARASAMMA DAVANGERE - 391219 506 10 LT1 211 0.2400 0 2088 53 1 0 3 0.9100 345 2.7100 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67423660 0 0 0 0 0 0 0 0 0 0 NARASAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466990736 9447294000 NKJ2781 SMT. RESHMA BANU W/O MOHAMMED SAMIULLA NKJ2781 # 50 S.P.S. NAGARA, DAVANAGERE. 391219 136 10 LT1 211 0.2400 0 4835 163 1 0 3 0.7300 0 1 0 0 1690 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 67449199 0 0 0 1 0 0 0 0 0 0 SMT. RESHMA BANU W/O MOHAMMED SAMIULLA,NKJ2781 # 50 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466990715 9426017598 NEH6278 SYED MEHABOOB H A SO SYED ARIFULLA #125/24, MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1296 10 LT1 211 2 0 9513 142 1 0 3 0.8200 -8 0 0 0 1760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 BC3250232 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24, MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 180 198 2025-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466990767 9414993938 NEH6352 SRI H KALEEMULLA KHAN SO LATE H RAHAMATHULLA KHAN #125/65 MAGANAHALLI LAY OUT 391219 1236 10 LT1 211 3 0 8857 134 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3289254 0 0 0 2 0 0 0 0 0 0 SRI H KALEEMULLA KHAN SO LATE H RAHAMATHULLA KHAN,#125/65 MAGANAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466990726 9357294000 N23228 PARVATHAMMA W/O KOTRAPPA #453 SPS NAGAR A BLOCK, 2ND STAGE 391219 656 10 LT1 211 0.2400 0 2623 8 1 0 3 1 -211 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003866843D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KOTRAPPA #453 SPS NAGAR A BLOCK, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990727 9347416161 N43833 ANJUMAN BANU WO SHAFI ULLA # 80/2 81/2 BUDAL ROAD 391219 1031 10 LT1 211 1 0 2623 59 1 0 3 0.9100 -527 0 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3437040 0 0 0 1 0 0 0 0 0 0 ANJUMAN BANU WO SHAFI ULLA,# 80/2 81/2 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466990626 9257294000 N23058 MUKTHA BHAI DAVANGERE - 391219 371 10 LT1 211 0.2400 0 4282 74 1 0 3 1 167 1 0 0 720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111111749526 0 0 0 1 0 0 0 0 0 0 MUKTHA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990636 9247294000 NKJ2100 C.T. KAMAKSHAMMA #547 391219 811 10 LT1 211 0.2400 0 7711 13 1 0 3 1 242 2.6500 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003851213D 0 0 0 1 0 0 0 0 0 0 C.T. KAMAKSHAMMA,#547 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990747 9201789049 N39974 SABREEN KHANUM WO SAMIULLA # 86/1 BUDAL ROAD 391219 1541 10 LT1 211 1 0 6156 71 1 0 3 0.9300 0 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC2927419 0 0 0 1 0 0 0 0 0 0 SABREEN KHANUM WO SAMIULLA,# 86/1 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 BC2927419 1 0 0 0 0 0 76 84 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466990467 9176260334 N43850 SRI B K ASLAM S/O LATE KHASIM SAB N43850 #86/1-82 DODDA BUDIHAL 391219 1501 10 LT1 211 1 0 4088 71 1 0 3 1 0 1.3800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111117748384 0 0 0 1 0 0 0 0 0 0 SRI B K ASLAM S/O LATE KHASIM SAB,N43850 #86/1-82 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990575 9047294000 N21518 SMT SEETAMMA #238 2nd Stage 391219 486 10 LT1 211 0.2400 0 9148 143 1 0 3 1 0 0 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003844698D 0 0 0 1 0 0 0 0 0 0 SMT SEETAMMA,#238 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 40.3300 50 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466990659 9017100817 N46277 SMT YASMEEN WO JAVEED AHAMAD #206 SULTHAN BADAWANE 391219 1051 10 LT1 211 1 0 3066 126 1 0 3 0.6600 2776 20.8400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 68259241 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN WO JAVEED AHAMAD,#206 SULTHAN BADAWANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466990660 9012798944 N46182 SRI KHALEEL SAB SO JALEEL SAB #06 DODDA BUDIHAL MAIN ROAD 391219 1566 10 LT1 211 1 0 595 22 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68253854 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL SAB SO JALEEL SAB,#06 DODDA BUDIHAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466990539 8972847967 N47378 SMT MUMTHAZ BANU WO IMTHIYAZ DOOR NO 87/1, 87/10-52 BESIDE MUBARAK PALACE DODDABUDIHAL ROAD DAVANAGERE 391219 1386 10 LT1 211 1 0 1951 151 1 0 3 0.9400 4883 33.0400 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68286787 0 0 0 2 0 0 0 0 0 0 SMT MUMTHAZ BANU WO IMTHIYAZ,DOOR NO 87/1, 87/10-52 BESIDE MUBARAK PALACE DODDABUDIHAL ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1466990538 8963298539 N45604 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 5 391219 1221 10 LT1 211 1 0 4736 173 1 0 3 0.9400 0 0 0 0 1270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 67482110 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466990756 8937294000 NKJ2182 SMT HEMA. P. W/O RAMANAGOWDA NKJ2182 DOOR 137 S. P. S. NAGAR, DAVANAGERE. 391219 40 10 LT1 211 0.2400 0 903 63 1 0 3 0.9000 1 1 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 0 69946833 0 0 0 1 0 0 0 0 0 0 SMT HEMA. P. W/O RAMANAGOWDA,NKJ2182 DOOR 137 S. P. S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466990766 8908249235 N48410 SRI O S KHUDDUS SO SYED AMEER SAB SITE NO 98, MADNI COLONY1 391219 0 10 LT1 211 1 0 1516 104 1 0 3 0.5200 5049 40.2700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 10000 69983051 0 0 0 2 0 0 0 0 0 0 SRI O S KHUDDUS SO SYED AMEER SAB,SITE NO 98, MADNI COLONY1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466990764 8900932473 N45603 SMT. GULZAR PARVEEN C/O BARKAT ALI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 391219 1211 10 LT1 211 1 0 2626 60 1 0 3 0.8900 0 1 0 0 950 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 100000 67482111 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR PARVEEN C/O BARKAT ALI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466990774 8897242091 NEH7122 SMT SHAHINA PARVEEN WO NAZEER AHAMAD #125/79 MAGANAHALLI LAYOUT DODDABUDIHALLA 391219 1271 10 LT1 211 2 0 3866 251 1 0 3 0.9000 0 3.7500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 -11 0 14007607 0 100000 67476301 0 0 0 3 0 0 0 0 0 0 SMT SHAHINA PARVEEN WO NAZEER AHAMAD,#125/79 MAGANAHALLI LAYOUT DODDABUDIHALLA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1466990791 8886909616 N46234 BUDEN SAB S/O RAJA SAB 2 #19&20 391219 204 10 LT1 211 1 0 541 113 1 0 3 0.8200 0 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 0 70347026 0 0 0 2 0 0 0 0 0 0 BUDEN SAB,S/O RAJA SAB 2 #19&20 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466990519 8878674189 N46567 SMT SABA TASNEEM W/O MOHAMMED ARSHAD N46567 #85/11 ASHOKA NAGARA 391219 1151 10 LT1 211 2 0 2668 137 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69974808 0 0 0 2 0 0 0 0 0 0 SMT SABA TASNEEM W/O MOHAMMED ARSHAD,N46567 #85/11 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466990698 1941115269 N42471 sri ADIL PARVEEZ SK SO ABDUL REHAMAN K #86/1 BUDHAL ROAD 391219 1531 10 LT1 211 1 0 4100 70 1 0 3 0.8800 322 2.0600 0 0 650 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 100000 BC3248465 0 0 0 2 0 0 0 0 0 0 sri ADIL PARVEEZ SK SO ABDUL REHAMAN K,#86/1 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466990818 1919702180 N42788 SRI SYED GOUSE SO SYED RAHAMATHI #86/1. KARUR NEW WATER TANK 391219 1421 10 LT1 211 1 0 2860 51 1 0 3 0.9700 0 1 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3300191 0 0 0 3 0 0 0 0 0 0 SRI SYED GOUSE SO SYED RAHAMATHI,#86/1. KARUR NEW WATER TANK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466990677 1847294000 N25012 N.GANGAPPA DAVANGERE. - 391219 46 10 LT1 211 0.2400 0 13504 34 1 0 3 1 -69 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003862130D 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990684 1837294000 NKJ3067 PARIJA BI W/O NAZIR SAB #374 A BLOCK SPS NAGARA 391219 566 10 LT1 211 0.2400 0 10657 37 1 0 3 1 130 1 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100006071954D 0 0 0 1 0 0 0 0 0 0 PARIJA BI,W/O NAZIR SAB #374 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990679 1834904569 N46235 BUDEN SAB S/O RAJA SAB 1 #19&20 391219 856 10 LT1 211 1 0 3274 67 1 0 3 0.9000 521 3.6800 0 0 1230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 67482755 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,S/O RAJA SAB 1 #19&20 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466990558 1784623050 N42435 SYED MEHABOOB H A SO SYED ARIFULLA #125/24 . MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1286 10 LT1 211 2 0 3826 90 1 0 3 0.9900 479 3.2300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3247550 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24 . MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466990745 1757294000 NKJ1506 ANASUYAMMA #467 391219 706 10 LT1 211 0.2400 0 7904 38 1 0 3 1 327 2.8400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003864581D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,#467 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 41.5500 52 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990577 1678987868 NEH7023 SRI TASVEEM KHAN S/O AZMATHULLA KHAN H S NEH7023 #85/1 ASHOK NAGAR 391219 1131 10 LT1 211 1 0 4210 90 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 67436127 0 0 0 0 0 0 0 0 0 0 SRI TASVEEM KHAN S/O AZMATHULLA KHAN H S,NEH7023 #85/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466990658 1657294000 NKJ1489 HAKTHAR BEE #149 391219 346 10 LT1 211 0.2400 0 906 69 1 0 3 0.9200 877 3.6300 0 0 780 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 69943232 0 0 0 2 0 0 0 0 0 0 HAKTHAR BEE,#149 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466990662 1647294000 NKJ2812 SUMA #550 A BLOCK 2ND STAGE SPS NAGARA 391219 791 10 LT1 211 0.2400 0 4040 15 1 0 3 1 787 5.5800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003857886D 0 0 0 1 0 0 0 0 0 0 SUMA,#550 A BLOCK 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990655 1634818367 NEH6706 SYED AKBAR SO SYED RAFIQ # 86/1-73 DODDA BUDIHAAL ROAD 391219 1471 10 LT1 211 1 0 2916 72 1 0 3 1 0 1 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111117977588 0 0 0 1 0 0 0 0 0 0 SYED AKBAR SO SYED RAFIQ,# 86/1-73 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990649 1557294000 N23446 SRI AZGER BASHA K S/O MOHAMMED KHALIM ULLA N23446 #237 S P S NAGARA 391219 481 10 LT1 211 0.2400 0 6036 30 1 0 3 1 0 3.5000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003849660AD 0 0 0 1 0 0 0 0 0 0 SRI AZGER BASHA K S/O MOHAMMED KHALIM ULLA,N23446 #237 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990653 1547762612 N46566 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11,, ASHOKA NAGARA 391219 1206 10 LT1 211 1 0 1619 46 1 0 3 0.8100 8 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 68268425 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11,, ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466990654 1538978424 N45605 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 4 391219 1111 10 LT1 211 1 0 2429 62 1 0 3 0.8100 0 1 0 0 630 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67482085 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466990507 1493650938 N49162 SRI MUSTAFA SO MOHAMMED HAYATH SAB SITE NO 61, KASABHA HOBALI,DODDABUDHIAL2 391219 0 10 LT1 211 1 0 761 120 1 0 3 0.8800 0 1.5000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 70344772 0 0 0 2 0 0 0 0 0 0 SRI MUSTAFA SO MOHAMMED HAYATH SAB,SITE NO 61, KASABHA HOBALI,DODDABUDHIAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466990713 1457294000 N25274 S.M.MANJULA DAVANGERE. - 391219 201 10 LT1 211 1 0 8784 0 1 0 28 1 -4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110105504 0 0 0 0 0 0 0 0 0 0 S.M.MANJULA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990717 1455466297 N49065 SMT RUBIYA WO JAKIR SITE NO 26, KASABHA HOBALI, DODDABUDHIAL2 391219 0 10 LT1 211 1 0 1609 94 1 0 3 0.9100 317 1.2800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 68274433 0 0 0 1 0 0 0 0 0 0 SMT RUBIYA WO JAKIR,SITE NO 26, KASABHA HOBALI, DODDABUDHIAL2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466990572 1357294000 N23752 JAYALAKSHMI DAVANGERE - 391219 651 10 LT1 211 0.2400 0 4278 54 1 0 3 1 91 1 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006090390D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990574 1354202321 NEH7114 BIBIJAN WO LATE HUSSAIN SAB #125/13 A MAGANAHALLI LAYOUT 391219 1311 10 LT1 211 2 0 225 6 1 0 3 0.9300 -152 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67441066 0 0 0 1 0 0 0 0 0 0 BIBIJAN WO LATE HUSSAIN SAB,#125/13 A MAGANAHALLI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466990497 1293616947 N39717 SRI. KHADAR KHAN S/O KHALANDAR KHAN N39717 #86/1/96 DODDABOODIHAL 391219 1526 10 LT1 211 1 0 1371 33 1 0 3 0.7000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007607 0 100000 111111600387 0 0 0 1 0 0 0 0 0 0 SRI. KHADAR KHAN S/O KHALANDAR KHAN,N39717 #86/1/96 DODDABOODIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-01 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990623 1257294000 N20850 SRI. K. S. RAGHAVENDRA S/O SHANKRAPPA N20850 # 456 S.P.S. NAGARA, DAVANAGERE. 391219 646 10 LT1 211 0.2400 0 8427 41 1 0 3 1 109 1.0800 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003857826D 0 0 0 1 0 0 0 0 0 0 SRI. K. S. RAGHAVENDRA S/O SHANKRAPPA,N20850 # 456 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990616 1256054419 N49163 SRI MUSTAFA SO MOHAMMED HAYATH SAB SITE NO 61, KASABHA HOBALI,DODDABUDHIAL3 391219 0 10 LT1 211 1 0 713 70 1 0 3 0.9000 -16890 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 70344769 0 0 0 0 0 0 0 0 0 0 SRI MUSTAFA SO MOHAMMED HAYATH SAB,SITE NO 61, KASABHA HOBALI,DODDABUDHIAL3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466990613 1253658538 N46663 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE #86/1-10 DODDABUDIHAL 391219 1551 10 LT1 211 1 0 337 18 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68266160 0 0 0 1 0 0 0 0 0 0 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE,#86/1-10 DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466990612 1247294000 NKJ1936 B.K. VEERESH #134 391219 231 10 LT1 211 0.2400 0 6771 12 1 0 3 1 -33 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003848410D 0 0 0 1 0 0 0 0 0 0 B.K. VEERESH,#134 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990697 1233024622 N31508 ZAREENA BHANU W/O B.ISMAIL #375 391219 526 10 LT1 211 1 0 7510 49 1 0 3 1 -86 0 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110500422 0 0 0 1 0 0 0 0 0 0 ZAREENA BHANU W/O B.ISMAIL,#375 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990735 1157294000 N20289 GEETHA #554 A BLOCK 391219 751 10 LT1 211 0.2400 0 7300 40 1 0 3 1 13 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110196459 0 0 0 1 0 0 0 0 0 0 GEETHA,#554 A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990769 1147294000 NKJ1818 SHARADA #457 391219 636 10 LT1 211 2 0 4311 73 1 0 3 0.9100 -17 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1045887 0 0 0 1 0 0 0 0 0 0 SHARADA,#457 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466990771 1127521748 N45325 C SURESH SO CHANDRASHEKHARAPPA #138/A A A BLOCK 2ND STAGE S P S NAGARA 391219 261 10 LT1 211 1 0 2217 71 1 0 3 0.7800 0 1 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67464722 0 0 0 1 0 0 0 0 0 0 C SURESH SO CHANDRASHEKHARAPPA,#138/A A A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466990755 1067478022 NEH6193 SRI. SUHEEL AHMED S/O SHABBIR AHMED NEH6193 # 125/100 DODDA BOODIHALA VILLIAGE 391219 1331 10 LT1 211 2 0 8857 127 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 2022-01-12 BC3211351 0 0 0 1 0 0 0 0 0 0 SRI. SUHEEL AHMED S/O SHABBIR AHMED,NEH6193 # 125/100 DODDA BOODIHALA VILLIAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 218.6700 0 2024-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1466990730 1053380513 N48461 SMT PARVEEN BANU WO MOHAMMED HIDAYATH ULLA I DR NO 125/101, WARD NO 20, MAGANAHALLI LAYOUT 391219 0 10 LT1 211 1 0 180 4 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 1B2889265897 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN BANU WO MOHAMMED HIDAYATH ULLA I,DR NO 125/101, WARD NO 20, MAGANAHALLI LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990732 1047294000 NKJ2938 SMT SHABANA KHANUM W/O ABDUL NAHID NKJ2938 DOOR NO.35 S.P.S. NAGARA, DAVANAGERE. 391219 1 10 LT1 211 0.2400 0 4161 97 1 0 3 0.8200 0 0 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 100000 67449192 0 0 0 1 0 0 0 0 0 0 SMT SHABANA KHANUM W/O ABDUL NAHID,NKJ2938 DOOR NO.35 S.P.S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466990782 1013880679 N47533 SMT SALEMA BANU WO ALI KHAN DR NO 86/1-57 DODDABUDHIAL 391219 1406 10 LT1 211 2 0 2209 118 1 0 3 0.9600 -5636 0 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68287325 0 0 0 3 0 0 0 0 0 0 SMT SALEMA BANU WO ALI KHAN,DR NO 86/1-57 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466990604 0961480150 N47586 SRI H M HAMASHAVALI S/O LATE MAKUNTE HONNUR SAB, DR NO 125/12(A) DODDABUDHIAL 391219 1321 10 LT1 211 2 0 201 0 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68285550 0 0 0 2 0 0 0 0 0 0 SRI H M HAMASHAVALI,S/O LATE MAKUNTE HONNUR SAB, DR NO 125/12(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466990686 0947294000 N20424 LALITHA BAI MIGADDR N20424 391219 576 10 LT1 211 0.2400 0 3849 42 1 0 3 1 762 6.1400 0 0 880 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110497588 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,MIGADDR N20424 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990691 0937294000 NKJ2498 SRI. M. SIDDESH S/O MARULASIDDAPPA NKJ2498 # 44 A BLOCK S.P.S. NAGARA 391219 86 10 LT1 211 0.2400 0 7714 36 1 0 3 1 -112 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003845754D 0 0 0 1 0 0 0 0 0 0 SRI. M. SIDDESH S/O MARULASIDDAPPA,NKJ2498 # 44 A BLOCK S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990754 0856795175 N30679 GEETA, W/O PRAKASH #466 A BLOCK 391219 716 10 LT1 211 1 0 5388 71 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100004703134D 0 0 0 1 0 0 0 0 0 0 GEETA, W/O PRAKASH,#466 A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990759 0849247063 N47924 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/2,C BUDHAL ROAD, ASHOK NAGARA 391219 1161 10 LT1 211 1 0 2646 138 1 0 3 1 593 2.3900 0 0 1000 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 67493116 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/2,C BUDHAL ROAD, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466990775 0837294000 NKJ3096 SMT PREMA W/O GANESHAPPA BADIGER NKJ3096 #417/A S P S NAGARA 2nd STAGE 391219 336 10 LT1 211 0.2400 0 15827 24 1 0 2 0 -17 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003879865D 0 0 0 0 0 0 0 0 0 0 SMT PREMA W/O GANESHAPPA BADIGER,NKJ3096 #417/A S P S NAGARA 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990555 0747294000 NKJ1454 SMT. PREMA W/O PALANI SWAMY #368A SPS NAGAR 2ND STAGE 391219 596 10 LT1 211 0.2400 0 8956 55 1 0 3 1 0 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003865001D 0 0 0 1 0 0 0 0 0 0 SMT. PREMA,W/O PALANI SWAMY #368A SPS NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990639 0724916104 N37755 ANUSUYAMMA W/O CHANDRAPPA #467/A 391219 711 10 LT1 211 1 0 3559 41 1 0 3 0.9000 120 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BC2515939 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O CHANDRAPPA,#467/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466990625 0664620799 N47681 SRI BUDEN SAB SO RAJA SAB SITE NO 19, KASABHA HOBALI(A) DODDABUDHIAL 391219 871 10 LT1 211 1 0 935 45 1 0 3 0.9800 670 2.8200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 67493117 0 0 0 2 0 0 0 0 0 0 SRI BUDEN SAB SO RAJA SAB,SITE NO 19, KASABHA HOBALI(A) DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466990628 0657294000 NKJ1453 SMT. RATHI #369 391219 591 10 LT1 211 0.2400 0 1937 72 1 0 3 0.8500 464 3.1000 0 0 1100 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 67488606 0 0 0 2 0 0 0 0 0 0 SMT. RATHI,#369 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466990632 0648657861 N39801 RAJIYA BEIG WO ZABIULLA # 136/A S P S NAGARA 391219 246 10 LT1 211 1 0 3375 37 1 0 3 0.9600 0 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2902872 0 0 0 1 0 0 0 0 0 0 RAJIYA BEIG WO ZABIULLA,# 136/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466990635 0647294000 NKJ1632 LALITHAMMA #549 391219 796 10 LT1 211 0.2400 0 7353 44 1 0 3 1 -3 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003862480D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#549 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990722 5510753026 N48611 SMT SHAKILA BANU WO RIZWAN UL TANVEER DR NO 81/12, KASABHA HOBALI, DODDABUDHIAL 391219 0 10 LT1 211 1 0 1321 86 1 0 3 0.8500 1779 12.7800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 0 69982704 0 0 0 2 0 0 0 0 0 0 SMT SHAKILA BANU WO RIZWAN UL TANVEER,DR NO 81/12, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466990765 5469547392 N47676 SMT PARVEEN K DOOR NO -110, SULTHAN LAYOUT/M G BAKKESH LAYOUT 391219 976 10 LT1 211 1 0 1773 89 1 0 3 0.6700 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959403 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO -110, SULTHAN LAYOUT/M G BAKKESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466990788 5457294000 N26067 GIRIJAMMA DAVANGERE. - 391219 521 10 LT1 211 0.2400 0 7099 47 1 0 3 1 95 1.1700 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003846914D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990521 5435473402 N46563 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11 ASHOKA NAGARA 391219 1196 10 LT1 211 1 0 3148 89 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 68268423 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11 ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466990753 5398719862 N46059 KARIM SAB SO IMAM HUSSAIN SAB # 50 DODDA BUDIHAL 391219 1381 10 LT1 211 2 0 556 23 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68173246 0 0 0 0 0 0 0 0 0 0 KARIM SAB SO IMAM HUSSAIN SAB,# 50 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466990761 5383114516 N49064 SMT RUBIYA WO JAKIR SITE NO 26, KASABHA HOBALI, DODDABUDHIAL1 391219 0 10 LT1 211 1 0 898 60 1 0 3 0.7400 -1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69981070 0 0 0 0 0 0 0 0 0 0 SMT RUBIYA WO JAKIR,SITE NO 26, KASABHA HOBALI, DODDABUDHIAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466990792 5351356845 NEH6243 SRI H M HAMASHAVALI SO LATE MAKUNTE HONNUR SAB #125/99 MAGANAHALLI LAY OUT 391219 1326 10 LT1 211 2 0 9281 174 1 0 3 0.8100 0 1.5500 0 0 2840 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 2021-08-08 BC3231184 0 0 0 1 0 0 0 0 0 0 SRI H M HAMASHAVALI SO LATE MAKUNTE HONNUR SAB,#125/99 MAGANAHALLI LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466990478 5347294000 NKJ1835 KENCHAMMA #219 391219 361 10 LT1 211 0.2400 0 7756 68 1 0 3 1 16 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003847221AD 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,#219 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990541 5247294000 NKJ2124 GOWRAMMA #239 391219 491 10 LT1 211 0.2400 0 1552 24 1 0 28 1 -9 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111119643340 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#239 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990552 5212900710 NEH7019 ABDUL RAHEMAN SO HONNUR SAB # 80/2-192 DODDA BUDIHAL 391219 1086 10 LT1 211 2 0 2788 72 1 0 3 0.8000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 67437179 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEMAN SO HONNUR SAB,# 80/2-192 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466990553 5202804073 N48570 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/3, BUDHAL ROAD 391219 0 10 LT1 211 1 0 457 29 1 0 3 0.7400 -516 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69984264 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/3, BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466990781 5157294000 N20313 BHAGYAMMA W/O V K PRABHUDEV #451, 2ND STAGE 391219 671 10 LT1 211 0.2400 0 3051 44 1 0 3 0.8800 220 1.4900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BD0892565 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O V K PRABHUDEV #451, 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466990657 5070267663 N48119 SRI ATHAULLA A S SO ABDUL MUNAF, DR NO-208, SULTHAN LAYOUT 391219 1061 10 LT1 211 1 0 1573 92 1 0 3 0.8600 -4316 0 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 69971226 0 0 0 2 0 0 0 0 0 0 SRI ATHAULLA A S,SO ABDUL MUNAF, DR NO-208, SULTHAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466990800 5057294000 N20110 ERANNA #462/A 391219 741 10 LT1 211 0.2400 0 4098 29 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110494844 0 0 0 1 0 0 0 0 0 0 ERANNA,#462/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990810 5047294000 NKJ2501 S.M. SUBHASH #225 391219 401 10 LT1 211 0.2400 0 5472 41 1 0 3 1 0 0 0 0 1060 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003877906D 0 0 0 1 0 0 0 0 0 0 S.M. SUBHASH,#225 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990484 5028917108 N46622 SRI DADAPEER SO PHAKEER SAB 80/2 & 81/2 DODDA BUDIHAL ROAD 391219 1076 10 LT1 211 1 0 379 18 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68265918 0 0 0 2 0 0 0 0 0 0 SRI DADAPEER SO PHAKEER SAB,80/2 & 81/2 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466990585 5000264024 N43034 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN #20 BUDHAL ROAD 391219 1506 10 LT1 211 1 0 3012 69 1 0 3 0.9600 0 1 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3336960 0 0 0 0 0 0 0 0 0 0 SRI IMRANKHAN SO MOHAMMAD SHAFIULLA KHAN,#20 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466990592 4918825939 N46564 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11, ASHOKA NAGARA 391219 1146 10 LT1 211 1 0 410 3 1 0 28 1 3185 26.4500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 1000 111123813684 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11, ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990816 4859962504 N44155 JAITUN BI WO KHADER SAB #86/1-60 DODDA BUDIHAL 391219 1426 10 LT1 211 1 0 3652 97 1 0 3 0.9600 1030 6.6000 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3482681 0 0 0 2 0 0 0 0 0 0 JAITUN BI WO KHADER SAB,#86/1-60 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466990814 4859361777 N47678 SMT PARVEEN K DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(B) 391219 986 10 LT1 211 1 0 1050 50 1 0 3 0.7800 0 3.9800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69960087 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466990472 4847294000 N26168 ANNAPURNA S W/O SURESH C #139/A, A BLOCK, 2ND STAGE S P S NAGARA 391219 276 10 LT1 211 0.2400 0 8136 18 1 0 3 1 -89 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003860051D 0 0 0 1 0 0 0 0 0 0 ANNAPURNA S W/O SURESH C,#139/A, A BLOCK, 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990470 4841092565 N46150 SRI K DADAPEER SO KARIMSAB #125/69 C BUDHAL ROAD 391219 1246 10 LT1 211 1 0 1339 53 1 0 3 0.7800 3775 29.3500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 68253150 0 0 0 0 0 0 0 0 0 0 SRI K DADAPEER SO KARIMSAB,#125/69 C BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466990471 4837294000 NKJ2273 NAAJEEYA BANU #466 - 391219 721 10 LT1 211 0.2400 0 10206 78 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003858122D 0 0 0 1 0 0 0 0 0 0 NAAJEEYA BANU,#466 - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990565 4823863633 N47669 SMT PARVEEN K DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(A) 391219 996 10 LT1 211 1 0 1598 77 1 0 3 0.8800 678 5.0400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959407 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-111, M G BAKKESH LAYOUT(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466990647 4791135851 N30026 Jayamma w/o sharanappa #A-378 sps nagara 391219 516 10 LT1 211 0.5000 0 6988 46 1 0 28 1 48 0 0 0 1290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004703941D 0 0 0 0 0 0 0 0 0 0 Jayamma w/o sharanappa,#A-378 sps nagara 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 21.6600 32 2024-03-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990650 4775083457 N46183 SRI KHALEEL SAB SO JALEEL SAB #06 B DODDA BUDIHAL MAIN ROAD 391219 1561 10 LT1 211 1 0 2283 81 1 0 3 0.7300 0 0 0 0 550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68253870 0 0 0 0 0 0 0 0 0 0 SRI KHALEEL SAB SO JALEEL SAB,#06 B DODDA BUDIHAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990799 4757294000 N21576 SMT YASHODAMMA #121 2nd Stage 391219 206 10 LT1 211 0.2400 0 6479 33 1 0 3 1 -33 0 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003859558D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,#121 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990505 4741527488 N46019 SYED MUNEER SO SYED NAZEER SAB # 10 DODDA BUDIHAL 391219 1336 10 LT1 211 2 0 6823 221 1 0 3 0.9400 0 0 0 0 2160 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.2160 (ignore if paid) 0 100000 68254049 0 0 0 3 0 0 0 0 0 0 SYED MUNEER SO SYED NAZEER SAB,# 10 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466990611 4725006064 N48851 SMT RAJIYA BAIG WO JABIULLA H DR NO 136/A, 2ND STAGE, S P S NAGARA 391219 0 10 LT1 211 1 0 496 39 1 0 3 0.8900 -2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69983649 0 0 0 2 0 0 0 0 0 0 SMT RAJIYA BAIG WO JABIULLA H,DR NO 136/A, 2ND STAGE, S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466990671 4667966763 N48574 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/3, BUDHAL ROAD2 391219 0 10 LT1 211 1 0 1450 88 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69984241 0 0 0 1 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/3, BUDHAL ROAD2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466990793 4657294000 NKJ1579 ANNAPPA #127 391219 186 10 LT1 211 0.2400 0 3548 43 1 0 3 0.9900 756 6.1000 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1109911 0 0 0 0 0 0 0 0 0 0 ANNAPPA,#127 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466990797 4655439016 N45973 SMT SYED KHALANDAR S/O DAWOOD SAB N45973 #57 SULTHAN LAYOUT 391219 906 10 LT1 211 2 0 3318 139 1 0 3 0.8600 2603 18.2500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68253551 0 0 0 1 0 0 0 0 0 0 SMT SYED KHALANDAR S/O DAWOOD SAB,N45973 #57 SULTHAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466990481 4626360592 N31751 SUDHA.M W/O E.MANJUNATH #355/A 391219 561 10 LT1 211 2 0 5529 32 1 0 3 1 288 2.4700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110082932 0 0 0 1 0 0 0 0 0 0 SUDHA.M W/O E.MANJUNATH,#355/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990567 4623535254 N48462 SMT PARVEEN BANU WO MOHAMMED HIDAYATH ULLA I DR NO 125/101, WARD NO 20, MAGANAHALLI LAYOUT1 391219 0 10 LT1 211 2 0 3094 241 1 0 3 0.8500 0 0 1958 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007607 0 10000 1B6689265900 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN BANU WO MOHAMMED HIDAYATH ULLA I,DR NO 125/101, WARD NO 20, MAGANAHALLI LAYOUT1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990483 4535724109 N31752 SUDHA.M W/O E.MANJUNATH #355/A 391219 556 10 LT1 211 2 0 8564 65 1 0 3 1 1677 12.4300 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110299661 0 0 0 1 0 0 0 0 0 0 SUDHA.M W/O E.MANJUNATH,#355/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990587 4492092002 N48561 SMT NETHRAVATHI WO BASAVARAJA DR NO-470/A, SPS NAGARA, 2 MAIN, A BLOCK1 391219 0 10 LT1 211 2 0 1033 64 1 0 3 0.8900 -2493 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 68286374 0 0 0 2 0 0 0 0 0 0 SMT NETHRAVATHI WO BASAVARAJA,DR NO-470/A, SPS NAGARA, 2 MAIN, A BLOCK1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466990710 4485952762 N39354 SUMA WO MANJUNATHA # 550/A. 2ND MAIN SPS NAGARA A BLOCK 391219 776 10 LT1 211 1 0 1220 15 1 0 3 0.9700 -34 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 BC2833272 0 0 0 0 0 0 0 0 0 0 SUMA WO MANJUNATHA,# 550/A. 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466990670 4467114040 N45324 C SURESH SO CHANDRASHEKHARAPPA #138/A A BLOCK 2ND STAGE S P S NAGARA 391219 266 10 LT1 211 1 0 1985 64 1 0 3 0.7400 29 0 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67464737 0 0 0 1 0 0 0 0 0 0 C SURESH SO CHANDRASHEKHARAPPA,#138/A A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466990803 4447294000 NKJ3064 SMT SHANTHAKUMARI W/O NAGARAJ #A-129 2ND STAGE SPS NAGARA 391219 196 10 LT1 211 0.2400 0 1198 0 1 0 28 1 -15 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111112010441 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAKUMARI,W/O NAGARAJ #A-129 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990812 4440887486 N42772 SRI SYED ASHIF SO SYED AMEER JAN SAB #86/1-81 BUDIHAL ROAD 391219 1496 10 LT1 211 1 0 6031 108 1 0 3 0.8200 1 22.7500 0 0 1520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BC3295150 0 0 0 2 0 0 0 0 0 0 SRI SYED ASHIF SO SYED AMEER JAN SAB,#86/1-81 BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466990485 4429069894 N46565 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/11. ASHOKA NAGARA 391219 1201 10 LT1 211 1 0 2340 98 1 0 3 0.6600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 68268427 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/11. ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466990580 4402534763 N43591 WASIM KHAN B K SO KHASIM KHAN B H # 179 DODDA BUDIHAL 391219 1046 10 LT1 211 1 0 3245 57 1 0 3 0.7500 12 0 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3413013 0 0 0 1 0 0 0 0 0 0 WASIM KHAN B K SO KHASIM KHAN B H,# 179 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.0100 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466990579 4390073380 N45120 SRI. MOHAMAD MANNAN S/O RAHIMAN SAB N45120 #51 391219 901 10 LT1 211 1 0 2739 20 1 0 3 1 -70 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 1000000 111120321067 0 0 0 1 0 0 0 0 0 0 SRI. MOHAMAD MANNAN S/O RAHIMAN SAB,N45120 #51 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990581 4386490696 N49164 SRI MUSTAFA SO MOHAMMED HAYATH SAB SITE NO 61, KASABHA HOBALI,DODDABUDHIAL1 391219 0 10 LT1 211 1 0 331 38 1 0 3 0.9400 1385 8.9200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 70344789 0 0 0 2 0 0 0 0 0 0 SRI MUSTAFA SO MOHAMMED HAYATH SAB,SITE NO 61, KASABHA HOBALI,DODDABUDHIAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466990664 4370639416 N47672 SMT PARVEEN K DOOR NO -109, SULTHAN LAYOUT/M G BAKKESH LAYOUT 391219 971 10 LT1 211 1 0 36 8 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959438 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO -109, SULTHAN LAYOUT/M G BAKKESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466990668 4369961694 N43249 TOUSIF ULLA M SO MUJABULLA # 03 DODDA BUDIHAAL 391219 841 10 LT1 211 1 0 4337 59 1 0 3 0.9400 28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3382446 0 0 0 0 0 0 0 0 0 0 TOUSIF ULLA M SO MUJABULLA,# 03 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466990663 4368667107 N46624 SRI DADAPEER SO PHAKEER SAB 80/2 & 81/2 B DODDA BUDIHAL ROAD 391219 1066 10 LT1 211 1 0 1893 61 1 0 3 0.8500 0 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 100000 68265920 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER SO PHAKEER SAB,80/2 & 81/2 B DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466990813 4336882740 N48560 SMT NETHRAVATHI WO BASAVARAJA DR NO-470/A, SPS NAGARA, 2 MAIN, A BLOCK 391219 0 10 LT1 211 1 0 611 66 1 0 3 0.8900 0 0 55 0 0 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007607 0 10000 1B8513190668 0 0 0 1 0 0 0 0 0 0 SMT NETHRAVATHI WO BASAVARAJA,DR NO-470/A, SPS NAGARA, 2 MAIN, A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-12 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990786 4249058000 N29888 Gayathri W/O D.MANJINATH, #231, S.P.S.NAGAR, 2ND STAGE, DAVANGERE 577001 391219 451 10 LT1 211 2 0 5923 97 1 0 3 1 0 0 0 0 790 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004703141D 0 0 0 1 0 0 0 0 0 0 Gayathri,W/O D.MANJINATH, #231, S.P.S.NAGAR, 2ND STAGE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990488 4247294000 NKJ1423 C.S. CHANDRASHEKAR #548 391219 806 10 LT1 211 0.2400 0 6971 35 1 0 3 1 0 1 0 0 560 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003844141D 0 0 0 1 0 0 0 0 0 0 C.S. CHANDRASHEKAR,#548 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990683 4188769861 N48572 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/3, BUDHAL ROAD4 391219 0 10 LT1 211 1 0 1964 133 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69984246 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/3, BUDHAL ROAD4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466990676 4172212722 N43275 FAIROZ KHAN SO GOUSE MODEEN KHAN # 116 M G BAKKESH BADAVANE 391219 1021 10 LT1 211 1 0 3266 78 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111116166165 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN SO GOUSE MODEEN KHAN,# 116 M G BAKKESH BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990673 4162942616 N45607 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 1 391219 1191 10 LT1 211 1 0 2416 56 1 0 3 0.7700 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67482101 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466990804 4157294000 N19908 SMT KAVITHA S W/O PRAKASH NAIK #40A SPS NAGARA 391219 51 10 LT1 211 0.2400 0 2045 4 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1015150 0 0 0 0 0 0 0 0 0 0 SMT KAVITHA S,W/O PRAKASH NAIK #40A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466990801 4156997422 N42434 SYED MEHABOOB H A SO SYED ARIFULLA #125/24. MAGANAHALLI LAYOUT BUDIHAL ROAD 391219 1281 10 LT1 211 2 0 2674 52 1 0 3 0.9500 314 2.0100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3247549 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB H A SO SYED ARIFULLA,#125/24. MAGANAHALLI LAYOUT BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872368 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466990815 4147294000 NKJ2491 K.S. ANITHA #545 391219 831 10 LT1 211 0.2400 0 26786 62 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111125390744 0 0 0 1 0 0 0 0 0 0 K.S. ANITHA,#545 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990746 4067340538 N44139 SYED ASIF SO SYED AMEER JAN SAB # 86/1-81 DODDA BUDIHAAL ROAD 391219 1491 10 LT1 211 1 0 4310 99 1 0 3 0.8300 0 3.3500 0 0 1010 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 BC3480690 0 0 0 2 0 0 0 0 0 0 SYED ASIF SO SYED AMEER JAN SAB,# 86/1-81 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466990750 4057294000 NKJ3261 SMT NIRMALA DEVI W/O S. DANAMJAIH #459 2ND STAGE SPS NAGARA 391219 621 10 LT1 211 0.2400 0 5312 10 1 0 3 1 -36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003878260D 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA DEVI,W/O S. DANAMJAIH #459 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990477 4026695330 N33960 ALLABHAKSHI S/O BASHA SAB #224/A1 391219 391 10 LT1 211 1 0 1885 33 1 0 3 1 -10 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110176969 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI S/O BASHA SAB,#224/A1 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990476 4021685419 N46152 SRI K DADAPEER SO KARIMSAB #125/69 A BUDHAL ROAD 391219 1241 10 LT1 211 3 0 4269 128 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68253815 0 0 0 1 0 0 0 0 0 0 SRI K DADAPEER SO KARIMSAB,#125/69 A BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466990661 3953801335 N45544 SRI SANGAPPA S/O DUGGAPPA N45544 #546 S P S NAGARA, 2nd STAGE 391219 821 10 LT1 211 1 0 891 22 1 0 3 0.8800 -44 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67472307 0 0 0 0 0 0 0 0 0 0 SRI SANGAPPA S/O DUGGAPPA,N45544 #546 S P S NAGARA, 2nd STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466990796 3947294000 N21383 SMT GANGAMMA #458/A 2nd Stage 391219 631 10 LT1 211 0.2400 0 9806 44 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 3947294915D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#458/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990795 3938195251 N46658 SRI MOSIN TAJ SO MOHAMMED #80/2-30 DODDABUDIHAL 391219 1091 10 LT1 211 1 0 3127 141 1 0 3 0.8300 -7465 0 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68266141 0 0 0 2 0 0 0 0 0 0 SRI MOSIN TAJ SO MOHAMMED,#80/2-30 DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466990794 3937294000 NKJ2232 SHASHIKALA #240 391219 496 10 LT1 211 0.2400 0 7050 56 1 0 3 1 180 1.3800 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003870079D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,#240 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990489 3930468130 N47447 SRI SYED IBRAHIM S/O SYED FAKRUDDIN, SITE NO 37 DODDABUDHIAL 391219 891 10 LT1 211 2 0 968 51 1 0 3 0.8500 -8035 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68286065 0 0 0 1 0 0 0 0 0 0 SRI SYED IBRAHIM,S/O SYED FAKRUDDIN, SITE NO 37 DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466990602 3895933414 NEH3706 PRAKASH NAIK S/O BHAVA NAIK #38/A RING ROAD 391219 26 10 LT1 211 2 0 10222 143 1 0 3 1 0 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004761828D 0 0 0 1 0 0 0 0 0 0 PRAKASH NAIK S/O BHAVA NAIK,#38/A RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990694 3882384703 NEH4697 NAGMA FIRDOSE W/O FAIROZ KHAN #45/A 391219 96 10 LT1 211 4 0 15327 159 1 0 3 0.9400 314 1.7400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BC2093011 0 0 0 1 0 0 0 0 0 0 NAGMA FIRDOSE W/O FAIROZ KHAN,#45/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466990688 3859278734 N47674 SMT PARVEEN K DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(B) 391219 961 10 LT1 211 1 0 1755 61 1 0 3 0.8400 1289 10.7000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959433 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(B) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466990802 3847294000 N26167 ANNAPURNA S W/O SURESH C #139/A, A BLOCK 2ND STAGE S P S NAGARA 391219 281 10 LT1 211 0.2400 0 5209 132 1 0 3 0.9700 932 5.1800 0 0 850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BD1148646 0 0 0 2 0 0 0 0 0 0 ANNAPURNA S W/O SURESH C,#139/A, A BLOCK 2ND STAGE S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466990808 3838199736 N48874 SRI ANSAR KHAN SO GOUSE MODIN KHAN #118, M J BAKKESH BADAVANE 391219 0 10 LT1 211 1 0 1395 101 1 0 3 0.9300 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69981463 0 0 0 2 0 0 0 0 0 0 SRI ANSAR KHAN SO GOUSE MODIN KHAN,#118, M J BAKKESH BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466990805 3837294000 N20942 SARVAMANGALA #471-A 391219 140 10 LT1 211 0.2400 0 1064 61 1 0 3 0.7000 105 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69943828 0 0 0 2 0 0 0 0 0 0 SARVAMANGALA,#471-A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466990583 3783914255 N48571 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/3, BUDHAL ROAD3 391219 0 10 LT1 211 1 0 1540 114 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69984254 0 0 0 1 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/3, BUDHAL ROAD3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466990666 3757294000 N21581 HEAD MASTER SPS NAGARA 2ND CROSS 2ND STAGE GOVT PRIMARY SCHOOL DAVANGERE 391219 511 10 LT1 211 0.2400 0 15977 211 1 0 3 1 28170 220.9500 0 0 1930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100003877877D 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,SPS NAGARA 2ND CROSS 2ND STAGE GOVT PRIMARY SCHOOL DAVANGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1466990665 3747294000 NKJ1565 SONA BAI W/O GUNDYA NAIK #56A SPS NAGARA 391219 166 10 LT1 211 0.2400 0 7463 10 1 0 3 1 1 0 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003864599D 0 0 0 1 0 0 0 0 0 0 SONA BAI,W/O GUNDYA NAIK #56A SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990780 3737294000 N27950 LALITHAMMA W/O THIPPESWAMI #549, SPS NAGARA , II STAGE, 391219 801 10 LT1 211 0.5000 0 4602 9 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003871337D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O THIPPESWAMI #549, SPS NAGARA , II STAGE, 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990817 3647294000 NKJ2813 R. INDIRAMMA W/O MAHESH #551 2ND STAGE SPS NAGARA 391219 766 10 LT1 211 0.2400 0 3776 40 1 0 3 0.9500 582 4.5800 0 0 520 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1033385 0 0 0 1 0 0 0 0 0 0 R. INDIRAMMA,W/O MAHESH #551 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466990564 3616407753 N45102 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,. ASHOK NAGAR 391219 1136 10 LT1 211 1 0 1924 23 1 0 3 0.8400 55 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 67436159 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,. ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466990783 3547294000 NKJ3202 R. SHANTHAMMA W/O HONNURAPPA, NKJ3202 #37 SPS NAGARA 391219 21 10 LT1 211 0.2400 0 5663 0 1 0 28 1 856 7.0100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111112018612 0 0 0 0 0 0 0 0 0 0 R. SHANTHAMMA,W/O HONNURAPPA, NKJ3202 #37 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990560 3398027599 N48167 SRI FAIROZ KHAN SO A HUSSAIN KHAN DR NO-63, DODDABUDHAL MAIN ROAD 391219 916 10 LT1 211 1 0 1585 87 1 0 3 0.8300 2093 16.1400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69971732 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ KHAN SO A HUSSAIN KHAN,DR NO-63, DODDABUDHAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466990556 3384722644 N41276 PUSHPA WO SHIVA MURTHI # 225 2ND MAIN S P S NAGARA 391219 396 10 LT1 211 1 0 3751 81 1 0 3 0.8300 -4 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3098784 0 0 0 1 0 0 0 0 0 0 PUSHPA WO SHIVA MURTHI,# 225 2ND MAIN S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466990640 3357294000 N24847 M.MANJUNATH DAVANGERE. - 391219 441 10 LT1 211 0.2400 0 9080 0 1 0 28 1 492 5.5500 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003859946D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990749 3347294000 NKJ1970 RAMEEJABEE #141 391219 306 10 LT1 211 0.2400 0 13602 164 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003853341D 0 0 0 1 0 0 0 0 0 0 RAMEEJABEE,#141 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990785 3341732006 N46486 H RAHAMATHULLA SO H AMEER JAN SAB #14/15 DODDABUDIHAL ROAD 391219 1346 10 LT1 211 2 0 5510 175 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68259815 0 0 0 2 0 0 0 0 0 0 H RAHAMATHULLA SO H AMEER JAN SAB,#14/15 DODDABUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466990627 3302010277 N47922 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/2,B BUDHAL ROAD, ASHOK NAGARA 391219 1216 10 LT1 211 1 0 535 22 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67493089 0 0 0 1 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/2,B BUDHAL ROAD, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466990637 3290010068 N47680 SRI BUDEN SAB SO RAJA SAB SITE NO 19, KASABHA HOBALI DODDABUDHIAL 391219 861 10 LT1 211 1 0 1881 94 1 0 3 0.7800 0 0 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67493081 0 0 0 0 0 0 0 0 0 0 SRI BUDEN SAB SO RAJA SAB,SITE NO 19, KASABHA HOBALI DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466990703 3268301141 N41935 SHAMSHAD BEGUM WO IMAM SAB # 80/1,2 DODDA BUDIHAL 391219 936 10 LT1 211 2 0 3699 23 1 0 3 1 -170 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 111113594438 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM WO IMAM SAB,# 80/1,2 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990707 3247294000 NKJ1630 SALEEHA KHATUN #235 391219 466 10 LT1 211 0.2400 0 3312 50 1 0 3 1 0 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110448607 0 0 0 1 0 0 0 0 0 0 SALEEHA KHATUN,#235 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990491 3224059132 N47923 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/2,D BUDHAL ROAD, ASHOK NAGARA 391219 1166 10 LT1 211 1 0 2220 139 1 0 3 0.9100 504 2.0900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67493111 0 0 0 1 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/2,D BUDHAL ROAD, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466990693 3154216453 N39057 DADAPEER H G SO LATE GOUSE SAB # 42 DODDA BUDIHAL 391219 1476 10 LT1 211 1 0 4751 73 1 0 3 0.9000 331 2.6900 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2688340 0 0 0 1 0 0 0 0 0 0 DADAPEER H G SO LATE GOUSE SAB,# 42 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466990687 3147294000 NKJ3041 SMT. SHAKUNTHALA BAI W/O H. MARUTHI RAO NKJ 3041 DOOR NO. 464 S. P. S. NAGAR, 2 ND STAGE 391219 731 10 LT1 211 0.2400 0 10900 76 1 0 3 1 147 1 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003858585D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTHALA BAI W/O H. MARUTHI RAO,NKJ 3041 DOOR NO. 464 S. P. S. NAGAR, 2 ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990807 3050791438 N45101 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,, ASHOK NAGAR 391219 1121 10 LT1 211 1 0 2274 71 1 0 3 0.9400 0 1 0 0 500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 0 67436144 0 0 0 0 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466990811 3047294000 NKJ1980 SEETAMMA #146 391219 331 10 LT1 211 0.2400 0 10561 44 1 0 3 1 36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003850569D 0 0 0 1 0 0 0 0 0 0 SEETAMMA,#146 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990701 2951692145 N39800 RAJIYA BEIG WO ZABIULLA # 136/A S P S NAGARA 391219 241 10 LT1 211 1 0 5851 60 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC2902873 0 0 0 1 0 0 0 0 0 0 RAJIYA BEIG WO ZABIULLA,# 136/A S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466990696 2950036779 N38580 SHANTHAMMA DO LALITHAMMA # 49 S P S NAGARA 391219 126 10 LT1 211 1 0 999 25 1 0 3 0.9900 81 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BC2624538 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA DO LALITHAMMA,# 49 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466990700 2947294000 NKJ3279 GANGU BAI W/O MANJUNATH NAIK #41 SPS NAGARA 391219 61 10 LT1 211 0.2400 0 793 1 1 0 3 0.9700 66 1 0 0 760 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BD1148386 0 0 0 0 0 0 0 0 0 0 GANGU BAI,W/O MANJUNATH NAIK #41 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466990806 2937294000 NKJ2730 P. THIPAMMA NAGESHA RAO #52,A, BUDHAL ROAD, SPS NAGARA 391219 146 10 LT1 211 0.2400 0 4402 26 1 0 2 0 -2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003882933D 0 0 0 0 0 0 0 0 0 0 P. THIPAMMA,NAGESHA RAO #52,A, BUDHAL ROAD, SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990809 2931664582 N47675 SMT PARVEEN K DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(C) 391219 956 10 LT1 211 1 0 1833 105 1 0 3 0.8400 3396 25.5100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 100000 69959420 0 0 0 3 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1466990545 2923382613 N45608 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 2 391219 1186 10 LT1 211 1 0 2420 49 1 0 3 0.9700 217 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67482103 0 0 0 2 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1,BUDHAL ROAD ASHOKA NAGARA , DAVANGERE 2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466990776 2850962504 N45100 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1, ASHOK NAGAR 391219 1116 10 LT1 211 1 0 5695 162 1 0 3 0.9000 0 4.4100 0 0 2660 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.2660 (ignore if paid) 0 0 67436137 0 0 0 2 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466990773 2847294000 N27750 SRI. N. GOPI S/O NARAYANAPPA N27750 # 370, "A" BLOCK, S.P.S. NAGARA 391219 586 10 LT1 211 0.5000 0 8298 55 1 0 3 1 -3 0 0 0 1640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003869890D 0 0 0 1 0 0 0 0 0 0 SRI. N. GOPI S/O NARAYANAPPA,N27750 # 370, "A" BLOCK, S.P.S. NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990784 2838598127 N46151 SRI K DADAPEER SO KARIMSAB #125/69 B BUDHAL ROAD 391219 1251 10 LT1 211 1 0 1887 71 1 0 3 0.7800 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68253145 0 0 0 0 0 0 0 0 0 0 SRI K DADAPEER SO KARIMSAB,#125/69 B BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466990779 2837294000 NKJ1564 SHEKHAR NAIK S/O GUNDYA NAIK#55 SPS NAGARA A BLOCK 391219 161 10 LT1 211 0.2400 0 2139 25 1 0 3 0.8400 0 0 0 0 410 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67423658 0 0 0 0 0 0 0 0 0 0 SHEKHAR NAIK,S/O GUNDYA NAIK#55 SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466990588 2779414988 N40616 SYED AKBAR SO SYED RAFIQ # 73 DODDA BOODIHAL ROAD 391219 1461 10 LT1 211 1 0 8579 109 1 0 3 1 272 2.3300 0 0 1230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111111921292 0 0 0 1 0 0 0 0 0 0 SYED AKBAR SO SYED RAFIQ,# 73 DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990680 2760888287 N47673 SMT PARVEEN K DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(A) 391219 966 10 LT1 211 1 0 1716 84 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959427 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-109, M G BAKKESH LAYOUT(A) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466990678 2757294000 N21611 SMT YASHODAMMA #449/A 391219 686 10 LT1 211 0.2400 0 5628 32 1 0 3 1 -56 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003861091D 0 0 0 1 0 0 0 0 0 0 SMT YASHODAMMA,#449/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990674 2749596642 N48790 SRI H M HAMSHAVALI CO LATE MARUKUNTE HONNUR SAB DR NO- 125/19, KASABA HOBALI, DODDABUDIHAL 391219 0 10 LT1 211 3 0 1479 81 1 0 3 0.8500 541 3.7300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 68274319 0 0 0 2 0 0 0 0 0 0 SRI H M HAMSHAVALI CO LATE MARUKUNTE HONNUR SAB,DR NO- 125/19, KASABA HOBALI, DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466990543 2694480104 N47760 SRI DADAPEER SO MOULA SAB SITE NO 83, NEAR MADNI COLNY DODDABUDHIAL 391219 1401 10 LT1 211 1 0 2018 87 1 0 3 0.9000 -1533 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 100000 69958984 0 0 0 0 0 0 0 0 0 0 SRI DADAPEER SO MOULA SAB,SITE NO 83, NEAR MADNI COLNY DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466990768 2647294000 NKJ1542 H. SUMA #220 391219 366 10 LT1 211 0.2400 0 3169 65 1 0 3 0.9800 604 4.7400 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1083880 0 0 0 0 0 0 0 0 0 0 H. SUMA,#220 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466990652 2552713034 N47333 SRI SHAROOQ KHAN SITE NO 22 KASABHA HOBALI,DODDABUDHIAL ROAD 391219 1351 10 LT1 211 2 0 2775 130 1 0 3 0.9100 0 0 0 0 540 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68286574 0 0 0 2 0 0 0 0 0 0 SRI SHAROOQ KHAN,SITE NO 22 KASABHA HOBALI,DODDABUDHIAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466990777 2457294000 N26026 LINGAPPA DAVANGERE. - 391219 156 10 LT1 211 0.2400 0 6733 76 1 0 3 1 300 1.2200 297.2000 0 780 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 0 1E7997596180 0 0 0 1 0 0 0 0 0 0 LINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990656 2257294000 N22345 SMT SHANTHI BAI #A 36 2nd Stage 391219 16 10 LT1 211 0.2400 0 1619 0 1 0 28 1 4728 37.3700 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115909234 0 0 0 0 0 0 0 0 0 0 SMT SHANTHI BAI,#A 36 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990469 2205934563 N47855 SMT RABIYABI WO MAHABOOB SAB SITE NO 80/2 HAZMATH SULTAN LAYOUT 391219 0 10 LT1 211 2 0 2856 131 1 0 3 0.8500 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69964066 0 0 0 2 0 0 0 0 0 0 SMT RABIYABI WO MAHABOOB SAB,SITE NO 80/2 HAZMATH SULTAN LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466990561 2196134255 N48409 SRI O S KHUDDUS SO SYED AMEER SAB SITE NO 98, MADNI COLONY 391219 0 10 LT1 211 1 0 1667 97 1 0 3 0.8400 626 3.3900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69981780 0 0 0 1 0 0 0 0 0 0 SRI O S KHUDDUS SO SYED AMEER SAB,SITE NO 98, MADNI COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466990648 2147294000 NKJ2093 DUGGAPPA #367 391219 606 10 LT1 211 0.2400 0 10611 88 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003862273D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,#367 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990646 2137478793 N47679 SMT PARVEEN K DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(C) 391219 991 10 LT1 211 1 0 1105 32 1 0 3 0.9200 0 1.7000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69960109 0 0 0 2 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO 80/2-81/2-110, M G BAKKESH LAYOUT(C) 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466990494 2012648853 N47668 SMT PARVEEN K DOOR NO -111, SULTHAN LAYOUT/M G BAKKESH LAYOUT 391219 1011 10 LT1 211 1 0 51 1 1 0 3 1 -31 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111125281080 0 0 0 0 0 0 0 0 0 0 SMT PARVEEN K,DOOR NO -111, SULTHAN LAYOUT/M G BAKKESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466990493 2010342107 NEH6915 SABREEN TAJ WO G SYED SHAKEEL # 77 & 78 M G BAKKESH BADAVANE 391219 941 10 LT1 211 3 0 8275 218 1 0 3 0.9000 0 0 0 0 1390 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 2023-03-15 67396407 0 0 0 2 0 0 0 0 0 0 SABREEN TAJ WO G SYED SHAKEEL,# 77 & 78 M G BAKKESH BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466990606 1986019349 N30219 Faimuns s/o Hussain sab #140.A SPS Nagara 391219 301 10 LT1 211 1 0 4849 29 1 0 3 1 1 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100004703136D 0 0 0 1 0 0 0 0 0 0 Faimuns s/o Hussain sab,#140.A SPS Nagara 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990695 1960296961 NEH5473 SUMA WO MANJUNATHA # 550/A 2ND MAIN SPS NAGARA A BLOCK 391219 771 10 LT1 211 2 0 2765 50 1 0 3 0.9500 299 2.0500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC2397866 0 0 0 1 0 0 0 0 0 0 SUMA WO MANJUNATHA,# 550/A 2ND MAIN SPS NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466990474 7657294000 NKJ1860 GANGAMMA #46 391219 111 10 LT1 211 0.2400 0 609 0 1 0 28 1 -71 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111125738640 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#46 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990739 8548001830 N49046 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/11, ASHOK NAGAR 391219 0 10 LT1 211 1 0 784 123 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69984384 0 0 0 2 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/11, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466990787 0591610166 N39887 VENKATESH M SO MALLESHAPPA # 86/1-67 BUDHAL ROAD 391219 1436 10 LT1 211 1 0 6965 76 1 0 3 0.9600 447 2.1100 0 0 1850 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BC2918351 0 0 0 2 0 0 0 0 0 0 VENKATESH M SO MALLESHAPPA,# 86/1-67 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466990617 0569518943 NEH7035 NISSAR AHAMAD SO MOHAMMAD SAB # 125/72 BUDHAL ROAD MAGANAHALLI LAYOUT DAVANGERE 1 391219 1266 10 LT1 211 1 0 5057 134 1 0 3 0.8900 1092 6.7400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67437519 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD SO MOHAMMAD SAB,# 125/72 BUDHAL ROAD MAGANAHALLI LAYOUT DAVANGERE 1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1466990614 0557294000 N23194 NAGAMMA DAVANGERE - 391219 431 10 LT1 211 0.2400 0 4218 36 1 0 3 0.9900 0 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD1089235 0 0 0 0 0 0 0 0 0 0 NAGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466990619 0554992850 NEH7022 ANANDAPPA JYOTHI SO BASAPPA JYOTHI #85/1 ASHOK NAGAR 391219 1126 10 LT1 211 1 0 3751 139 1 0 3 0.9000 5425 42.0300 0 0 840 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 0 67436146 0 0 0 1 0 0 0 0 0 0 ANANDAPPA JYOTHI SO BASAPPA JYOTHI,#85/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466990709 0547294000 NKJ1631 MANJAMMA #468 391219 701 10 LT1 211 0.2400 0 18269 109 1 0 3 1 -56 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003878757D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#468 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990705 0546766950 N42718 SRI SYED MUNEER SO SYED NAZEER SAB #84/1 DODDA BUDIHAAL 391219 946 10 LT1 211 1 0 5266 138 1 0 3 0.9300 2104 15.1800 0 0 1140 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC3299196 0 0 0 2 0 0 0 0 0 0 SRI SYED MUNEER SO SYED NAZEER SAB,#84/1 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466990499 0485361635 N47820 SRI TOUSIFULLA M SO MUJABULLA SITE NO 3, KASABHA HOBALI DODDABUDHIAL 391219 846 10 LT1 211 1 0 266 9 1 0 3 0.8600 54 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69959298 0 0 0 1 0 0 0 0 0 0 SRI TOUSIFULLA M SO MUJABULLA,SITE NO 3, KASABHA HOBALI DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466990633 0457294000 N22971 NAGAMMA DAVANGERE - 391219 426 10 LT1 211 0.2400 0 6865 118 1 0 3 0.9500 2109 9.3600 0 0 1280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 BD1047542 0 0 0 9 0 0 0 0 0 0 NAGAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7400 2 1466990631 0454267490 N33177 SUBHADRA BAI W/O P.S.TUKARAMAPPA #450 2ND STAGE 391219 681 10 LT1 211 1 0 7661 19 1 0 3 1 34 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 100004799922D 0 0 0 1 0 0 0 0 0 0 SUBHADRA BAI W/O P.S.TUKARAMAPPA,#450 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990690 0447294000 NKJ2240 SMT. NAGARATHNAMMA W/O HALESH. K. M. NKJ2240 #236 2nd STAGE, A BLOCK 391219 471 10 LT1 211 0.2400 0 10406 261 1 0 3 1 2563 10.7000 0 0 1610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110376741 0 0 0 5 0 0 0 0 0 0 SMT. NAGARATHNAMMA W/O HALESH. K. M.,NKJ2240 #236 2nd STAGE, A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1466990672 0413884700 NEH3628 Smt Radhamma w/o Manjunath M.V. #553 SPS NAGAR 2ND MAIN A BLOCK 391219 756 10 LT1 211 2 0 9760 64 1 0 3 1 371 1.4800 0 0 700 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110102943 0 0 0 1 0 0 0 0 0 0 Smt Radhamma w/o Manjunath M.V.,#553 SPS NAGAR 2ND MAIN A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990798 0404466913 NEH6438 DISTRICT OFFICER SOCIAL WELFARE DEPARTMENT # MAGANAHALLI BADAVANE BUDIHAL ROAD 391219 1096 10 LT1 211 10 0 125140 2543 1 0 3 0.9600 19919 81.6100 0 0 27750 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.27750 (ignore if paid) 0 1000000 E097879 0 0 0 10 0 0 0 0 0 0 DISTRICT OFFICER SOCIAL WELFARE DEPARTMENT,# MAGANAHALLI BADAVANE BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9400 2 1466990509 0380185881 N46664 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE #86/1-10 A DODDABUDIHAL 391219 1546 10 LT1 211 1 0 1684 62 1 0 3 0.8600 0 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68266129 0 0 0 0 0 0 0 0 0 0 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE,#86/1-10 A DODDABUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466990758 0347294000 NKJ3122 SMT SARALA W/O HEMA RAJU #376 2ND STAGE SPS NAGARA 391219 536 10 LT1 211 0.2400 0 6958 0 1 0 28 1 3470 28.0600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 0 999999 100003867503AD 0 0 0 0 0 0 0 0 0 0 SMT SARALA,W/O HEMA RAJU #376 2ND STAGE SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990559 0264453762 N48573 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/3, BUDHAL ROAD1 391219 0 10 LT1 211 1 0 1531 86 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 10000 69984245 0 0 0 1 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/3, BUDHAL ROAD1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466990554 0257294000 N21042 LATHA M MEERAJKAR #460/A 391219 611 10 LT1 211 0.2400 0 9160 48 1 0 3 1 1 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880816D 0 0 0 1 0 0 0 0 0 0 LATHA M MEERAJKAR,#460/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990557 0247294000 NKJ2012 p.k. cema paveen #135 391219 236 10 LT1 211 0.2400 0 6922 83 1 0 3 1 0 0 0 0 610 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110186343 0 0 0 1 0 0 0 0 0 0 p.k. cema paveen,#135 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990510 0173437220 N37806 SHARADA W/O NEELAKANTHACHAR #457/A 391219 641 10 LT1 211 1 0 353 3 1 0 3 0.9800 -59 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 BC2404269 0 0 0 1 0 0 0 0 0 0 SHARADA W/O NEELAKANTHACHAR,#457/A 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466990584 0157294000 N21897 SMT B.B. NIRMALA #132 A Block 391219 211 10 LT1 211 0.2400 0 5840 42 1 0 3 1 1 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003882863D 0 0 0 1 0 0 0 0 0 0 SMT B.B. NIRMALA,#132 A Block 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990578 0152819981 N46623 SRI DADAPEER SO PHAKEER SAB 80/2 & 81/2 A DODDA BUDIHAL ROAD 391219 1071 10 LT1 211 1 0 1979 70 1 0 3 0.7900 -3586 0 0 0 510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 100000 68265919 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER SO PHAKEER SAB,80/2 & 81/2 A DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466990621 0057294000 N21152 SMT CHANNAMMA #222/A 2nd Stage 391219 376 10 LT1 211 0.2400 0 709 8 1 0 3 0.9300 -86 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67423648 0 0 0 0 0 0 0 0 0 0 SMT CHANNAMMA,#222/A 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 53.0200 58 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466990615 0057233174 N43274 FAZIL KHAN SO GOUSE MODEEN KHAN # 115 DODDA BUDIHAL 391219 1016 10 LT1 211 1 0 2595 85 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111116166164 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SO GOUSE MODEEN KHAN,# 115 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990682 0024307409 N46869 SMT RAJIYA WO MOULA ALI #554 S P S NAGARA 391219 1591 10 LT1 211 1 0 250 0 1 0 28 1 -43 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111123918271 0 0 0 0 0 0 0 0 0 0 SMT RAJIYA WO MOULA ALI,#554 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990546 6649603113 N43950 RESHMA BANU WO M0HAMMED ASIF M N #86/1-72 DODDA BUDIHAL 391219 1456 10 LT1 211 1 0 4027 52 1 0 3 0.6800 415 3.1100 0 0 1300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3461570 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO M0HAMMED ASIF M N,#86/1-72 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466990548 6647294000 NKJ2009 MEENAKSHAMMA #453 391219 661 10 LT1 211 0.2400 0 7331 59 1 0 3 1 445 4.5900 0 0 1130 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003859898AD 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,#453 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990547 6636620086 N47683 SRI AZMATH ULLA SO ANWAR SAB SITE NO 45, KASABHA HOBALI, DODDABUDHIAL 391219 896 10 LT1 211 1 0 2387 117 1 0 3 0.5600 0 0 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 100000 69960117 0 0 0 2 0 0 0 0 0 0 SRI AZMATH ULLA SO ANWAR SAB,SITE NO 45, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466990740 6632348688 N47278 SRI SHOUKATH ALI DOOR NO 58 BUDHAL ROAD 391219 911 10 LT1 211 1 0 3854 187 1 0 3 0.9000 0 0 0 0 1510 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 68286651 0 0 0 2 0 0 0 0 0 0 SRI SHOUKATH ALI,DOOR NO 58 BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466990721 6628496255 N47921 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI DR NO 85/2,A BUDHAL ROAD, ASHOK NAGARA 391219 1181 10 LT1 211 1 0 1896 86 1 0 3 0.7900 0 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67493083 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA JYOTHI SO BASAPPA JYOTHI,DR NO 85/2,A BUDHAL ROAD, ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466990511 6557294000 N23086 DRAAKSHAAYANAMMA DAVANGERE - 391219 581 10 LT1 211 0.2400 0 646 20 1 0 3 0.7400 -385 0 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67489944 0 0 0 0 0 0 0 0 0 0 DRAAKSHAAYANAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-11-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466990515 6547294000 NKJ1947 SMT. VIMALAKSHAMMA #234 391219 461 10 LT1 211 0.2400 0 157 1 1 0 3 0.9800 57 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BD1015351 0 0 0 0 0 0 0 0 0 0 SMT. VIMALAKSHAMMA,#234 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466990708 6411490144 NEH7036 NISSAR AHAMAD SO MOHAMMAD SAB # 125/72 BUDHAL ROAD MAGANAHALLI LAYOUT DAVANGERE 391219 1261 10 LT1 211 3 0 443 11 1 0 3 0.9400 1021 6.7200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67437503 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD SO MOHAMMAD SAB,# 125/72 BUDHAL ROAD MAGANAHALLI LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466990667 6408255810 N40617 SYED AKBAR SO SYED RAFIQ # 73, DODDA BOODIHAL ROAD 391219 1466 10 LT1 211 1 0 2113 28 1 0 3 1 1478 11.0700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111111921293 0 0 0 1 0 0 0 0 0 0 SYED AKBAR SO SYED RAFIQ,# 73, DODDA BOODIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990669 6386773673 N42826 MAHABOOB SAB SO JIKRIYA SAB # 93 DODDA BUDIHAAL 391219 951 10 LT1 211 1 0 7060 108 1 0 3 0.9400 523 6.3900 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3307613 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB SO JIKRIYA SAB,# 93 DODDA BUDIHAAL 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466990718 6369834130 N48419 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE DR NO 86/1-10, KASABHA HOBALI, DODDABHUDHIAL 391219 0 10 LT1 211 1 0 996 45 1 0 3 0.8700 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 69981792 0 0 0 2 0 0 0 0 0 0 SMT SABIHA KHANUM WO GOUSKHAN MAVINAKATTE,DR NO 86/1-10, KASABHA HOBALI, DODDABHUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466990502 6357294000 N22740 SUDHA DAVANGERE - 391219 551 10 LT1 211 0.5000 0 17829 112 1 0 3 1 0 0 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003869290D 0 0 0 1 0 0 0 0 0 0 SUDHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990629 6327655038 N48470 SMT RUKSANA BANU WO ZABIULLA DR NO 63,KASABHA HOBALI, DODDABUDHAIAL 391219 1390 10 LT1 211 1 0 1014 70 1 0 3 0.7100 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69984620 0 0 0 1 0 0 0 0 0 0 SMT RUKSANA BANU WO ZABIULLA,DR NO 63,KASABHA HOBALI, DODDABUDHAIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466990608 6250549846 N45586 SMT MEHARUNNISA WO IMTHIYAZ BASHA #160 A M G BAKKESH BADAVANE BUDHAL ROAD 391219 1041 10 LT1 211 1 0 5194 186 1 0 3 0.7400 7805 57.0700 0 0 1890 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 20 0 14007607 ASD to be paid:Rs.1890 (ignore if paid) 0 100000 67482288 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNNISA WO IMTHIYAZ BASHA,#160 A M G BAKKESH BADAVANE BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466990607 6248400629 N46184 SRI KHALEEL SAB SO JALEEL SAB #06 A DODDA BUDIHAL MAIN ROAD 391219 1556 10 LT1 211 1 0 3266 104 1 0 3 0.8500 0 1 0 0 900 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 100000 68253871 0 0 0 1 0 0 0 0 0 0 SRI KHALEEL SAB SO JALEEL SAB,#06 A DODDA BUDIHAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466990620 6247294000 N20476 SMT SHANTHAMMA #A 49 2nd Stage 391219 131 10 LT1 211 0.2400 0 3103 34 1 0 3 0.9700 0 1 0 0 860 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1015352 0 0 0 2 0 0 0 0 0 0 SMT SHANTHAMMA,#A 49 2nd Stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466990624 6242486455 N45585 SMT MEHARUNNISA WO IMTHIYAZ BASHA #160 M G BAKKESH BADAVANE BUDHAL ROAD 391219 1036 10 LT1 211 1 0 245 6 1 0 3 0.9700 -2122 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67482313 0 0 0 1 0 0 0 0 0 0 SMT MEHARUNNISA WO IMTHIYAZ BASHA,#160 M G BAKKESH BADAVANE BUDHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466990610 6232795593 N30540 Nagma Firdose, w/o Fairoz Khan #45 2nd stage 391219 106 10 LT1 211 1.5000 0 12705 64 1 0 3 1 -2 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004700869D 0 0 0 1 0 0 0 0 0 0 Nagma Firdose, w/o Fairoz Khan,#45 2nd stage 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990743 6176234263 N47568 SRI TANVEER BASHA DR NO 87/1 KASABHA HOBALI, DODDABUDHIAL 391219 1366 10 LT1 211 2 0 2709 172 1 0 3 0.9100 1820 7.5400 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68287521 0 0 0 2 0 0 0 0 0 0 SRI TANVEER BASHA,DR NO 87/1 KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466990757 6073012434 NEH7159 SMT GULZARUNNISA H C/O V MAHABOOB NEH7159 #69/72 DODDA BUDIHAL 391219 926 10 LT1 211 2 0 3571 102 1 0 3 0.7100 1 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67470819 0 0 0 1 0 0 0 0 0 0 SMT GULZARUNNISA H C/O V MAHABOOB,NEH7159 #69/72 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466990487 6057294000 N20977 S. SHANTHAPPA MIGADDR N20977 391219 121 10 LT1 211 0.2400 0 6142 27 1 0 3 1 -86 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003880767D 0 0 0 1 0 0 0 0 0 0 S. SHANTHAPPA,MIGADDR N20977 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990486 6052613406 N43250 MOHAMMED IFRAN SO ABDUL KAREEM # 24 DODDA BUDIHAL 391219 876 10 LT1 211 1 0 4315 122 1 0 3 0 0 1.0500 0 0 670 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114482679 0 0 0 1 0 0 0 0 0 0 MOHAMMED IFRAN SO ABDUL KAREEM,# 24 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466990482 6047294000 NKJ2500 SMT. KHUTHARIN BANU #144 391219 321 10 LT1 211 0.2400 0 3015 8 1 0 3 1 -16 0 0 0 1090 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 111114852963 0 0 0 1 0 0 0 0 0 0 SMT. KHUTHARIN BANU,#144 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990692 6003925421 N43082 TARUNUM BANU WO MUNEER BHASHA # 86/1 BUDAL ROAD 391219 1441 10 LT1 211 1 0 5299 69 1 0 3 1 0 0 0 0 990 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.990 (ignore if paid) 0 100000 111116025658 0 0 0 1 0 0 0 0 0 0 TARUNUM BANU WO MUNEER BHASHA,# 86/1 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872378 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990479 5947294000 N19823 SMT SAVITHRAMMA W/O D. MANJUNATH #148 A BLOCK SPS NAGARA 391219 341 10 LT1 211 0.2400 0 10783 44 1 0 3 1 -147 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 99999 111110347410 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,W/O D. MANJUNATH #148 A BLOCK SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990571 5926318429 N43273 ANSAR KHAN SO GOUSE MODEEN KHAN # 118 DODDA BUDIHAL 391219 1026 10 LT1 211 1 0 1843 29 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 111116166163 0 0 0 1 0 0 0 0 0 0 ANSAR KHAN SO GOUSE MODEEN KHAN,# 118 DODDA BUDIHAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990570 5905834231 N46278 SMT YASMEEN WO JAVEED AHAMAD #206 A SULTHAN BADAWANE 391219 1056 10 LT1 211 1 0 457 20 1 0 3 0.9500 58 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 68259279 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN WO JAVEED AHAMAD,#206 A SULTHAN BADAWANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466990468 5852467448 N45199 ANNAPURNA S W/O SURESH P #139/A 391219 271 10 LT1 211 1 0 2081 159 1 0 3 0.8700 1989 12.9900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 67441581 0 0 0 2 0 0 0 0 0 0 ANNAPURNA S,W/O SURESH P #139/A 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466990473 5837294000 NKJ2930 SMT. PARVATHI W/O S. G. VIJAYANANDAPPA NKJ2930 #51/A S. P. S. NAGARA, DAVANAGERE. 391219 141 10 LT1 211 0.2400 0 3635 40 1 0 3 0.9500 -41 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1045907 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHI W/O S. G. VIJAYANANDAPPA,NKJ2930 #51/A S. P. S. NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466990568 5818472141 NEH6312 SMT ZAHIDA BANU WO M BABU #70 DODDA BUDIHAL ROAD 391219 931 10 LT1 211 2 0 7666 123 1 0 3 0.9500 54 0 0 0 1720 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 BC3270353 0 0 0 2 0 0 0 0 0 0 SMT ZAHIDA BANU WO M BABU,#70 DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10032685914 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466990530 5747294000 N26485 AAROGYAMMA DAVANGERE. - 391219 411 10 LT1 211 0.2400 0 6903 46 1 0 3 1 174 1.3900 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003874602D 0 0 0 1 0 0 0 0 0 0 AAROGYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 35.4100 45 2025-04-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990762 5657294000 NKJ1997 KAMAKSHI NKJ1997 #53 S P S NAGARA 391219 151 10 LT1 211 0.2400 0 9160 12 1 0 3 1 -85 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003881751D 0 0 0 1 0 0 0 0 0 0 KAMAKSHI,NKJ1997 #53 S P S NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001101216 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466990742 5609439373 N49063 SMT RUBIYA WO JAKIR SITE NO 26, KASABHA HOBALI, DODDABUDHIAL 391219 0 10 LT1 211 1 0 151 13 1 0 3 0.9200 284 1.1800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 0 69981066 0 0 0 1 0 0 0 0 0 0 SMT RUBIYA WO JAKIR,SITE NO 26, KASABHA HOBALI, DODDABUDHIAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466990741 5604340944 NEH6493 DADAPEER SO ABDUL SAB # 86/1-19 BOODAL ROAD 391219 1521 10 LT1 211 2 0 4865 173 1 0 3 0.9600 1119 4.5700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 100000 BC3381177 0 0 0 2 0 0 0 0 0 0 DADAPEER SO ABDUL SAB,# 86/1-19 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466990522 5547294000 NKJ2221 SMT. KALAMMA W/O B. SHANKRAPPA NKJ2221 # 469 S.P.S. NAGAR, DAVANAGERE. 391219 696 10 LT1 211 0.2400 0 4063 40 1 0 3 1 -144 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007607 0 999999 100003868410D 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA W/O B. SHANKRAPPA,NKJ2221 # 469 S.P.S. NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001101222 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2