1453896869 0878304521 4014SL07 COMMISSIONER CMC DAVANGERE 4014SL07 NOT IN USE, BOODAL ROAD,HOTTEPPLARA KANA 391224 1691 1 1LT6B-M 621 2 0 4395 0 1 0 28 1 -10321 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 111116025641 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4014SL07 NOT IN USE, BOODAL ROAD,HOTTEPPLARA KANA 0 0 0 0 0 0 0 2026-02-01 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896678 1211894000 4023SL1 COMMISIONER CMCDAVANAGERE 4023SL1 SJM NAGARADVG 391224 1661 1 1LT6B-M 621 1 0 5106 247 1 0 3 1 1870 8.9900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 111121619289 0 0 0 2 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4023SL1 SJM NAGARADVG 0 0 0 0 0 0 0 2026-02-01 0 10001101472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.8600 2 1453896791 3097926058 4077SL01 COMMISSIONER CMC DAVANGERE 4077SL01 NOT IN USE, JALI NAGAR 1ST MAIN 5TH CROSS 391224 1646 1 1LT6B-M 621 1 0 6101 0 1 0 28 1 -6381 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 100007043904 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4077SL01 NOT IN USE, JALI NAGAR 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897165 4359394000 18508 DURGAMBIKA SAMITHI MIGADDR 18508 391224 1 1 LT2 221 0.4400 0 13902 251 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111114852996 0 0 0 3 0 0 0 0 0 0 DURGAMBIKA SAMITHI,MIGADDR 18508 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.9800 2 1453896784 6559760529 CC79 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CC79 R-CC CAMERA, SJM NAGARA, SPS MAIN ROAD 391224 0 1 1LT6B-M 621 1 0 1142 63 1 0 3 1 853 4.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 111125874675 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CC79 R-CC CAMERA, SJM NAGARA, SPS MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2400 2 1453896929 8130205051 4077SL05 COMMISSIONER CMC DAVANGERE 4077SL05 NOT IN USE 391224 1251 1 1LT6B-M 621 1 0 0 0 1 0 28 1 -3896 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 111122584874 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4077SL05 NOT IN USE 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897191 9311894000 4024SL1 COMMISIONER CMCDAVANAGERE 4024SL1 SJM NAGARA 391224 1656 1 1LT6B-M 621 1 0 6345 261 1 0 3 1 -17 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 111121619290 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4024SL1 SJM NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10001101475 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5600 2 1453897281 0709843544 NP2311 COMMISSIONER CMC DVG NP2311 S P S NAGAR 391224 1686 1 1LT6A-M 611 0 5 34854 354 1 0 3 1 4193 20.4400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100007048383 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2311 S P S NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10030925640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.7200 2 1453897274 1416305000 NP1057 CHIFFE OFFICER NP1057 SURESH NAGARA 391224 1696 1 1LT6A-M 611 0 5 6200 335 1 0 3 0.8900 -2188 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 111115485196 0 0 0 7 0 0 0 0 1 0 CHIFFE OFFICER,NP1057 SURESH NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.5000 2 1453896814 3399849986 NP2621 COMMISSIONER CMC DVG NP2621 NOT IN USE, OLD JALI NAGAR 2nd MAIN 5th CROSS 391224 1246 1 1LT6A-M 611 0 2 68 0 1 0 28 1 -3471 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111116069677 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2621 NOT IN USE, OLD JALI NAGAR 2nd MAIN 5th CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896918 3699561955 NP2100 COMMISSIONER NP2100 NOT IN USE, RAJIV GANDHI BADAVANE 391224 1721 1 1LT6A-M 611 0 5 332 0 1 0 28 1 290 1.4500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100007041165 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2100 NOT IN USE, RAJIV GANDHI BADAVANE 0 0 0 0 0 0 0 2026-02-01 0 10030925640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897089 4471370897 NP1945 COMMISSIONER CMC DAVANGERE NP1945 JALINAGARA 391224 1671 1 1LT6A-M 611 0 5 29275 607 1 0 3 0.8900 1416 6.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111557558 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1945 JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.5300 2 1453896908 6115405000 NP1400 COMMISSIONER, NP1400 NOT IN USE, JAALINAGARA 391224 736 1 1LT6A-M 611 0 5 28889 0 1 0 3 1 567 2.8400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003849103D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,NP1400 NOT IN USE, JAALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0100 2 1453897180 6482105032 NP2290 COMMISSIONER CMC DAVANGERE NP2290 #08 391224 1681 1 1LT6A-M 611 0 5 18449 69 1 0 3 0.8900 1799 8.8500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100007041660 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2290 #08 0 0 0 0 0 0 0 2026-02-01 0 10030925640 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.1000 2 1453896829 7035227158 NP2342 COMMISSIONER CMC DAVANGERE NP2342 NEAR KANAKADASA CIRCLE 391224 1676 1 1LT6A-M 611 0 5 20643 184 1 0 3 1 5195 27.6800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100007045287 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2342 NEAR KANAKADASA CIRCLE 0 0 0 0 0 0 0 2026-02-01 0 10030925634 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 7.8400 2 1453897262 7169394000 P79 JAALI NAGAR P79 DVG 391224 1346 1 1LT6A-M 611 0 5 123341 234 1 0 3 0.9900 1739 8.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 C0064039 0 0 0 2 0 0 0 0 1 0 JAALI NAGAR,P79 DVG 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8500 2 1453896931 7434334064 NP2618 COMMISSIONER CITY CORPORATION NP2618 NOT IN USE, 1ST MAIN 12TH CROSS DEVARAJ URS BADAVANE 391224 1711 1 1LT6A-M 611 0 2 3 0 1 0 28 1 -3921 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111116069678 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2618 NOT IN USE, 1ST MAIN 12TH CROSS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897228 9202850732 NP2619 COMMISSIONER CMC DVG NP2619 E W S COLONY 1ST MAIN 2ND CROSS 391224 1716 1 1LT6A-M 611 0 2 2282 28 1 0 3 1 2194 10.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 111116069680 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2619 E W S COLONY 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.4000 2 1453897044 8922694000 N8743 * MIGADDR N8743 391224 6 1 LT3A 311 0.2400 0 1752 0 1 0 2 0 0 1.9300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003867439D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N8743 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897067 8822694000 N8744 * MIGADDR N8744 391224 11 1 LT3A 311 0.2400 0 16 3 1 0 3 0.8400 292 1.4100 0 0 700 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 0 69946809 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N8744 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1400 2 1453896794 8461405000 35280 SMT SUVARNA M. W/O B.Y. MRUTYUNJAYA SHETTY 35280 DOOR NO. 1908 OLD JALI NAGAR 391224 336 1 LT3A 311 0.2400 0 702 2 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003848029D 0 0 0 0 0 0 0 0 1 0 SMT SUVARNA M. W/O B.Y. MRUTYUNJAYA SHETTY,35280 DOOR NO. 1908 OLD JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4000 2 1453897113 8418267621 N33671 SHANKRAMMA W/O LATE NINGANAGOWDA #2094/D 1ST MAIN 4TH CROSS 391224 991 1 LT3A 311 0.5000 0 543 4 1 0 3 1 249 1.2200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100006716459 0 0 0 1 0 0 0 0 1 0 SHANKRAMMA W/O LATE NINGANAGOWDA,#2094/D 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896782 7259394000 N17970 * MIGADDR N17970 391224 106 1 LT3A 311 0.5000 0 589 21 1 0 3 0.7800 0 3.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 67449158 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N17970 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3300 2 1453896752 6842405000 N11987 KOTRAPPA - - - 391224 1116 1 LT3A 311 0.2400 0 1505 27 1 0 3 1 0 0 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111115607887 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1400 2 1453896827 5416405000 N20307 T.R. SHIVAMURTHY #104 391224 1331 1 LT3A 311 0.5000 0 8050 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003854395D 0 0 0 1 0 0 0 0 1 0 T.R. SHIVAMURTHY,#104 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897193 5159394000 N8745 * MIGADDR N8745 391224 21 1 LT3A 311 0.2400 0 18 0 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69946832 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N8745 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0100 2 1453897101 3159394000 N10716 ADHI NARAYANA SHETTY MIGADDR N10716 391224 26 1 LT3A 311 0.3200 0 15 1 1 0 3 1 0 5.8500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69946804 0 0 0 0 0 0 0 0 1 0 ADHI NARAYANA SHETTY,MIGADDR N10716 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0100 2 1453896903 2375191619 N33670 SHANKRAMMA W/O LATE NINGANAGOWDA #2094/E 1ST MAIN 4TH CROSS 391224 1001 1 LT3A 311 0.5000 0 295 0 1 0 3 1 218 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100006711920 0 0 0 1 0 0 0 0 1 0 SHANKRAMMA W/O LATE NINGANAGOWDA,#2094/E 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897172 5061405000 N4503 MUMTAJ BEE - - - 391224 816 1 LT1 211 0.2400 0 10426 60 1 0 3 1 34 0 0 0 600 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003875693D 0 0 0 0 0 0 0 0 0 0 MUMTAJ BEE,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3800 2 1453897205 5052405000 N9130 SRI KHALILULLA S/O HUSSAIN SAB N-9130 DOOR NO. 2026/2 SURESH NAGARA-JALI NAGARA 391224 571 1 LT1 211 0.2400 0 12268 84 1 0 2 0 94 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003876110D 0 0 0 0 0 0 0 0 0 0 SRI KHALILULLA S/O HUSSAIN SAB,N-9130 DOOR NO. 2026/2 SURESH NAGARA-JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897296 5042781277 N32843 H C KESHAVACHAR S/O CHANNACHAR #2059/NL69A 391224 716 1 LT1 211 1 0 15933 95 1 0 3 1 -2 0 0 0 680 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007188091 0 0 0 1 0 0 0 0 0 0 H C KESHAVACHAR S/O CHANNACHAR,#2059/NL69A 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896819 5016405000 N20352 SMT.NUSARATH BI W/O IMAM KHASIM N20352 # 2057/1-2 JALI NAGARA 391224 701 1 LT1 211 1 0 7831 57 1 0 3 1 -17 1 0 0 800 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003850167D 0 0 0 1 0 0 0 0 0 0 SMT.NUSARATH BI W/O IMAM KHASIM,N20352 # 2057/1-2 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1400 2 1453896859 5012238361 N31286 AMANULLA SAB #2120 5TH CROSS, JALINAGARA 391224 1381 1 LT1 211 1 0 9854 95 1 0 3 1 149 1 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007225728 0 0 0 1 0 0 0 0 0 0 AMANULLA SAB,#2120 5TH CROSS, JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896913 5005405000 N23196 THIPPESWAMI DAVANGERE - 391224 1176 1 LT1 211 1 0 1041 84 1 0 3 0.9900 -9 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 A9156989 0 0 0 1 0 0 0 0 0 0 THIPPESWAMI,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0900 2 1453896953 4994405000 N25345 HASAN PEER SAB DAVANGERE. - 391224 1571 1 LT1 211 0.5000 0 1561 37 1 0 3 1 490 3.7500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111956790 0 0 0 1 0 0 0 0 0 0 HASAN PEER SAB,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897186 4960968842 N37310 BASAVARAJ S/O YALAVATTI GUDDAPPA #2123 391224 1416 1 LT1 211 1 0 3294 60 1 0 3 0.9400 0 1 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2448451 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O YALAVATTI GUDDAPPA,#2123 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2448451 1 0 0 0 0 0 29.8300 40 2023-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5900 2 1453896781 4942405000 N5732 SMT PARVATHAMMA - - - 391224 496 1 LT1 211 0.2400 0 8325 20 1 0 3 1 3 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003857869D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453896798 4920405000 N1239 PUTTAPPA P - - - 391224 276 1 LT1 211 0.1600 0 17065 95 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003860455D 0 0 0 1 0 0 0 0 0 0 PUTTAPPA P,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7200 2 1453897146 4874953178 NEH6391 N MAHALINGAPPA SO NINGAPPA # 1993,1992 JALINAGAR 391224 451 1 LT1 211 2 0 3810 77 1 0 3 1 107 1 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111115807370 0 0 0 2 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.9200 2 1453897179 4861405000 N17435 DINESH S/O RAJACHAR #2066/1&2JALI NAGAR 391224 806 1 LT1 211 0.4800 0 21000 44 1 0 3 1 100 2.9700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003849963D 0 0 0 1 0 0 0 0 0 0 DINESH,S/O RAJACHAR #2066/1&2JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5000 2 1453897298 4842405000 N7650 BAAJI KHALANDHAR - - - 391224 221 1 LT1 211 0.1600 0 12617 22 1 0 3 0 124 3.0700 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003868285D 0 0 0 0 0 0 0 0 0 0 BAAJI KHALANDHAR,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896801 2805305000 N26418 BASAVARAJA DAVANGERE. - 391224 1411 1 LT1 211 1 0 8491 62 1 0 3 1 35 1 0 0 500 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003862336D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896871 2798057954 N33667 SHANKRAMMA W/O LATE NINGANAGOWDA #2094/A 1ST MAIN 4TH CROSS 391224 996 1 LT1 211 1 0 1467 51 1 0 3 1 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111848552 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA W/O LATE NINGANAGOWDA,#2094/A 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897187 2750405000 N9771 PRAKASH A - - - 391224 1041 1 LT1 211 0.2400 0 10429 17 1 0 3 1 -99 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003864735D 0 0 0 0 0 0 0 0 0 0 PRAKASH A,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3800 2 1453896986 2664314910 N34277 GANGAMMA W/O THIPPESWAMY #2118/NL128... 391224 1206 1 LT1 211 1 0 5490 68 1 0 3 0.7100 128 1 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1952362 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIPPESWAMY,#2118/NL128... 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952362 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4100 2 1453897004 2661405000 N15059 BHEEMACHARI MIGADDR N15059 391224 726 1 LT1 211 0.1800 0 6540 24 1 0 3 1 -8 0 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003860004D 0 0 0 0 0 0 0 0 0 0 BHEEMACHARI,MIGADDR N15059 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4600 2 1453896999 2659394000 16794 SRI MUSTHAK AHAMAD S/O NISAR AHAMAD R.R.NO. 16794 #1924/1-2 1st MAIN, 3rd CROSS 391224 116 1 LT1 211 0.1600 0 7810 38 1 0 3 1 -70 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003863436D 0 0 0 0 0 0 0 0 0 0 SRI MUSTHAK AHAMAD S/O NISAR AHAMAD,R.R.NO. 16794 #1924/1-2 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2800 2 1453897252 2619794000 NEH2825 SOMESWARA S/O PRABHAKAR KURDEKAR #990/112P, JALINAGARA, 391224 171 1 LT1 211 2 0 13112 59 1 0 3 1 90 1.2000 0 0 440 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003870716D 0 0 0 0 0 0 0 0 0 0 SOMESWARA,S/O PRABHAKAR KURDEKAR #990/112P, JALINAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453897168 2533405000 N21692 SMT. M. GANGAMMA W/O K. V. SIDDAPPA N21692 DOOR NO. 1996/2 SURESH NAGAR YANE JALI NAGAR 391224 481 1 LT1 211 0.2400 0 9073 65 1 0 3 1 131 1 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003857323D 0 0 0 2 0 0 0 0 0 0 SMT. M. GANGAMMA W/O K. V. SIDDAPPA,N21692 DOOR NO. 1996/2 SURESH NAGAR YANE JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5000 2 1453896751 2494405000 N3867A *** MIGADDR N3867A 391224 1436 1 LT1 211 0.2400 0 2223 42 1 0 3 1 -33 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115607886 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR N3867A 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897183 2431405000 N8339 SRI. KHALEEL SAB S/O JAMAL SAB N8339 #2145 1st MAIN, 6th CROSS 391224 1636 1 LT1 211 0.2400 0 1052 34 1 0 3 1 115 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111120047861 0 0 0 0 0 0 0 0 0 0 SRI. KHALEEL SAB S/O JAMAL SAB,N8339 #2145 1st MAIN, 6th CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0600 2 1453897196 2426305000 N29475 AJAPPA S/O LATE BASAPPA #83, 1ST MAIN, 4TH CROSS 391224 871 1 LT1 211 1 0 9898 96 1 0 3 1 192 1 0 0 920 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 999999 2426305166D 0 0 0 1 0 0 0 0 0 0 AJAPPA,S/O LATE BASAPPA #83, 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897085 2352405000 23059 KHURSHID AHMAD - - - 391224 541 1 LT1 211 0.2400 0 13448 93 1 0 3 1 1168 11.1200 0 0 1280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003853920D 0 0 0 0 0 0 0 0 0 0 KHURSHID AHMAD,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4600 2 1453897018 2261405000 N5565 ARMUGAM S - - - 391224 681 1 LT1 211 0.2400 0 4731 16 1 0 3 1 84 1.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003847062D 0 0 0 1 0 0 0 0 0 0 ARMUGAM S,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1200 2 1453897131 2152405000 N7649 SMT NAYEEMUNNISA - - - 391224 226 1 LT1 211 0.2400 0 10185 34 1 0 3 1 -58 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003845872D 0 0 0 0 0 0 0 0 0 0 SMT NAYEEMUNNISA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453897148 2141405000 32381 BABU SAHEB - - - 391224 1376 1 LT1 211 0.1200 0 4451 37 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111758971 0 0 0 1 0 0 0 0 0 0 BABU SAHEB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5000 2 1453896676 2110501600 N44055A RABIYA BI WO CHAMAN SAB # 2136 1ST MAIN 6TH CROSS OLD JALI NAGARA 391224 1461 1 LT1 211 1 0 829 0 1 0 3 0.0100 -75 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BD1159378 0 0 0 0 0 0 0 0 0 0 RABIYA BI WO CHAMAN SAB,# 2136 1ST MAIN 6TH CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0100 2 1453896961 2071405000 33779 SRI KHALILULLA S/O HUSSAIN SAB R.R.NO. 33779 DOOR NO. 2026/2 SURESH NAGARA-JALI NAGARA 391224 576 1 LT1 211 0.1200 0 10311 52 1 0 3 1 46 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003864612D 0 0 0 0 0 0 0 0 0 0 SRI KHALILULLA S/O HUSSAIN SAB,R.R.NO. 33779 DOOR NO. 2026/2 SURESH NAGARA-JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453897022 2061405000 N13207 ANASUYAMMA - - - 391224 271 1 LT1 211 0.3000 0 434 27 1 0 3 0.9900 -38 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 A9156983 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4300 2 1453897141 2052405000 30400 SMT. FATHIMA BI W/O NAJEER SAB R.R.NO. 30400 #26 1st MAIN, 1st CROSS 391224 386 1 LT1 211 0.1600 0 8779 62 1 0 3 1 88 1 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003845460D 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA BI W/O NAJEER SAB,R.R.NO. 30400 #26 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3600 2 1453896886 1984305000 N20645 SHAKIRA BI #2099 1ST MAIN 391224 1081 1 LT1 211 0.2400 0 8639 38 1 0 3 1 9 0 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003851298D 0 0 0 0 0 0 0 0 0 0 SHAKIRA BI,#2099 1ST MAIN 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453897038 1962669882 N35050 MANJULA W/O LATE N.C.SHVAYOGI #2038/48 BACK SIDE DURGAMBIKA HIGH SCHOOL 391224 671 1 LT1 211 1 0 6665 64 1 0 3 0.8500 241 3.2200 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1991729 0 0 0 0 0 0 0 0 0 0 MANJULA W/O LATE N.C.SHVAYOGI,#2038/48 BACK SIDE DURGAMBIKA HIGH SCHOOL 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1991729 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4500 2 1453897040 1961405000 N7946 CHAMAN BHI - - - 391224 1141 1 LT1 211 0.2400 0 171 0 1 0 28 1 295 2.1800 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111122119307 0 0 0 0 0 0 0 0 0 0 CHAMAN BHI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897283 1922215799 N41567 SMT. SWETHA. K. W/O K. L. HARISH N41567 # 2111 JALINAGARA YANE SUREH NAGARA, 391224 1111 1 LT1 211 1 0 1385 17 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BC3135000 0 0 0 1 0 0 0 0 0 0 SMT. SWETHA. K. W/O K. L. HARISH,N41567 # 2111 JALINAGARA YANE SUREH NAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5700 2 1453897046 1861405000 N4942 SRI. NAGARAJA S/O CHANDRAPPA N4942 # 125 SURESH NAGARA, DAVANAGERE. 391224 266 1 LT1 211 0.2400 0 10742 47 1 0 3 1 984 8.8200 0 0 760 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003877377D 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJA S/O CHANDRAPPA,N4942 # 125 SURESH NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453897167 1842405000 N8607 UMAR BASHA - - - 391224 1371 1 LT1 211 0.2400 0 9867 54 1 0 3 1 514 4.1000 0 0 760 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003849053D 0 0 0 1 0 0 0 0 0 0 UMAR BASHA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897197 1831405000 31018 MAHABOOB SAB T - - - 391224 946 1 LT1 211 0.1200 0 9399 94 1 0 3 1 192 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003864885D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB T,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0800 2 1453897213 1829926831 NEH3255 B.R.Prabhakar s/o Belludi Rudrappa #2069, 1ST MAIN, 3RD CROSS Jali nagara 391224 836 1 LT1 211 3 0 8525 67 1 0 3 1 0 0 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004704605D 0 0 0 1 0 0 0 0 0 0 B.R.Prabhakar s/o Belludi Rudrappa,#2069, 1ST MAIN, 3RD CROSS Jali nagara 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7000 2 1453897061 1750405000 N8153 HUSEIN SAB - - - 391224 296 1 LT1 211 0.2400 0 6418 56 1 0 3 1 475 2.2900 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003871915D 0 0 0 2 0 0 0 0 0 0 HUSEIN SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6400 2 1453896991 1659394000 35112 SMT YALLAMMA WO HANUMANTHAPPA #45 JALI NAGARA 391224 96 1 LT1 211 0.1600 0 4489 50 1 0 3 1 441 5.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007234448 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA WO HANUMANTHAPPA,#45 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453897083 1648643549 N42921 N MAHALINGAPPA SO NINGAPPA # 1993,,.1992 JALINAGAR 391224 411 1 LT1 211 1 0 4061 108 1 0 3 1 209 1 0 0 330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111115807373 0 0 0 0 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,,.1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3100 2 1453896817 1584405000 N18790 BANGARAMMA #2/39 391224 1541 1 LT1 211 0.2400 0 6017 124 1 0 3 1 341 1.6600 0 0 1210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007092993 0 0 0 2 0 0 0 0 0 0 BANGARAMMA,#2/39 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.7800 2 1453896974 1461405000 N9558 NARASAPPA P - - - 391224 246 1 LT1 211 0.2400 0 184 29 1 0 3 0.9900 -361 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 A8895499 0 0 0 1 0 0 0 0 0 0 NARASAPPA P,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0300 40 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.1000 2 1453897052 1452405000 NAEH984 M.GANGAMMA - - - 391224 471 1 LT1 211 3 0 14211 106 1 0 3 1 50 10.4200 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003880402D 0 0 0 0 0 0 0 0 0 0 M.GANGAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4000 2 1453897161 1436413105 N36772 DAYANANDAMURTHY M R S/O RAGHAVENDRACHAR M S #100 391224 1256 1 LT1 211 1 0 5258 58 1 0 3 0.9600 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2345305 0 0 0 0 0 0 0 0 0 0 DAYANANDAMURTHY M R S/O RAGHAVENDRACHAR M S,#100 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2345305 1 0 0 0 0 0 60.4200 66 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3100 2 1453897162 1436305000 23531 CHANNABASAPPA H - - - 391224 391 1 LT1 211 0.1600 0 5689 37 1 0 3 1 53 1 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003848563D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA H,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453897194 1426305000 N29476 AJAPPA S/O LATE BASAPPA #83, 1ST MAIN, 4TH CROSS 391224 866 1 LT1 211 1 0 10111 106 1 0 3 1 1 0 0 0 1600 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100004704602D 0 0 0 0 0 0 0 0 0 0 AJAPPA,S/O LATE BASAPPA #83, 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1900 2 1453897272 1416405000 N20714 KURSHEED AHAMED #20212ND CROSS 1st Main 391224 536 1 LT1 211 0.5000 0 8752 88 1 0 3 1 774 3.4800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003859035D 0 0 0 1 0 0 0 0 0 0 KURSHEED AHAMED,#20212ND CROSS 1st Main 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 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 140076 0 0 0 0 1.4800 2 1453897012 1361405000 N9163 SHAIK SULEMAN - - - 391224 1261 1 LT1 211 0.2400 0 5038 16 1 0 3 1 22 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111624328 0 0 0 1 0 0 0 0 0 0 SHAIK SULEMAN,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897134 1345852984 NEH6006 PRABHU K SO LAKKAPPA K # 2062/NL72 1ST MAIN 3RD CROSS JALI NAGARA 391224 781 1 LT1 211 1 0 1505 33 1 0 3 0.8400 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BC3118189 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 2062/NL72 1ST MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8200 2 1453897291 1315405000 N23249 K.REVANA SIDDAPPA DAVANGERE - 391224 1591 1 LT1 211 0.2400 0 2272 0 1 0 3 1 -655 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111630260 0 0 0 1 0 0 0 0 0 0 K.REVANA SIDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BD1032978 1 0 0 0 0 0 69.5800 77 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897010 1265675486 NEH4960 SHIVAPPA S/O SIDDAPPA #146 391224 1301 1 LT1 211 1 0 1352 15 1 0 3 1 165 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100006263928D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O SIDDAPPA,#146 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2364500 1 0 0 0 0 0 14 24 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897130 1252405000 N1304 HUSEIN SAB - - - 391224 291 1 LT1 211 0.1600 0 8735 47 1 0 3 1 107 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003860068D 0 0 0 1 0 0 0 0 0 0 HUSEIN SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0400 2 1453897128 1248514373 N32842 H C KESHAVACHAR S/O CHANNACHAR #2059/NL69 391224 711 1 LT1 211 1 0 10594 8 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007099371 0 0 0 1 0 0 0 0 0 0 H C KESHAVACHAR S/O CHANNACHAR,#2059/NL69 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896731 1205405000 N23785 SIDDAPPA DAVANGERE - 391224 1036 1 LT1 211 1 0 16052 144 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003858377D 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.9000 2 1453896691 1107358000 N29860 V.S.Hiremath S/O SHIVANANDAYYA, #12803/1, JALINAGAR, DAVANGERE 577001 391224 1631 1 LT1 211 1 0 3375 0 1 0 28 1 3561 34.4700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 1107358985D 0 0 0 0 0 0 0 0 0 0 V.S.Hiremath,S/O SHIVANANDAYYA, #12803/1, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896747 1097545811 N35318 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N. N35318 #1906.. I MAIN I ST CROSS 391224 361 1 LT1 211 1 0 7475 84 1 0 3 1 0 1.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007098096 0 0 0 0 0 0 0 0 0 0 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N.,N35318 #1906.. I MAIN I ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2025-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1900 2 1453896944 1071405000 26006 SMT. SRILATHA W/O PUTTARAJU. V. G. R.R.NO. 26006 # 1861 JALI NAGARA YANE SURESH NAGARA 391224 491 1 LT1 211 0.1200 0 100 8 1 0 3 0.9400 -191 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 A9156998 0 0 0 0 0 0 0 0 0 0 SMT. SRILATHA W/O PUTTARAJU. V. G.,R.R.NO. 26006 # 1861 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1000 2 1453897026 1061405000 N15053 SMT SUMA - - - 391224 1546 1 LT1 211 0.1400 0 9975 69 1 0 3 1 110 1.6400 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007234029 0 0 0 1 0 0 0 0 0 0 SMT SUMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2346098 1 0 0 0 0 0 84 92 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897111 1052405000 N11064 SMT ANANTHAMMA - - - 391224 1361 1 LT1 211 0.2400 0 5458 38 1 0 3 1 112 1 0 0 770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003882383D 0 0 0 1 0 0 0 0 0 0 SMT ANANTHAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1600 2 1453897158 1043727944 N46531 SRI RAJAKUMAR N SO SHANKRAMMA #99 E W S COLLONY 391224 1266 1 LT1 211 1 0 2053 109 1 0 2 0 0 1 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111123395702 0 0 0 0 0 0 0 0 0 0 SRI RAJAKUMAR N SO SHANKRAMMA,#99 E W S COLLONY 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896684 1006405000 N24484 GOWRAMMA DAVANGERE. - 391224 1321 1 LT1 211 0.5000 0 9114 0 1 0 3 1 0 0 0 0 860 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003853148D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896768 9990799837 N32688 MOHAMMED SHARIF S/O DASTAGIR SAB #2067/2A 391224 1016 1 LT1 211 1 0 5799 10 1 0 3 1 -842 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007133260 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIF S/O DASTAGIR SAB,#2067/2A 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453896844 9961405000 N1980 SHIVAPPA - - - 391224 1556 1 LT1 211 0.2000 0 3192 41 1 0 3 1 0 3.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003862483D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453896935 9951405000 N915 SMT THAHIRA BEE - - - 391224 346 1 LT1 211 0.1200 0 2557 34 1 0 3 0.9200 -58 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2346800 0 0 0 0 0 0 0 0 0 0 SMT THAHIRA BEE,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2346800 1 0 0 0 0 0 53 58 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4100 2 1453897069 9932219000 N30952 Sri Bakkappa S/O MAHADEVAPPA #1056/100 JALI NAGARA DAVANGERE 391224 186 1 LT1 211 1 0 5534 10 1 0 3 1 -27 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004704379D 0 0 0 0 0 0 0 0 0 0 Sri Bakkappa,S/O MAHADEVAPPA #1056/100 JALI NAGARA DAVANGERE 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453897171 9911358000 N30291 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 86 1 LT1 211 1 0 9850 88 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2087979 0 0 0 1 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2087979 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.1900 2 1453896892 9861405000 N7148 SRI PEER SAB S/O FAKRUDDIN SAB N-7148 DOOR NO. 2036/2 SURESH NAGAR, JALI NAGAR. 391224 651 1 LT1 211 0.2400 0 4697 34 1 0 3 1 65 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003878469D 0 0 0 0 0 0 0 0 0 0 SRI PEER SAB S/O FAKRUDDIN SAB,N-7148 DOOR NO. 2036/2 SURESH NAGAR, JALI NAGAR. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4800 2 1453897115 9826305000 N29675 SAYED SULEMAN S/O SAYED CHAMAN SAB SITE NO:26 391224 1166 1 LT1 211 2 0 6035 105 1 0 3 0.9700 711 5.3800 0 0 1310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 BC3173096 0 0 0 2 0 0 0 0 0 0 SAYED SULEMAN,S/O SAYED CHAMAN SAB SITE NO:26 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8700 2 1453896704 9781699364 N45911 SRI MRUTHYUNJAYA SO LATE SHIVALINGAIAH #2091/A A 1ST MAIN, 4TH CROSS, OLD JALINAGRA, 391224 1641 1 LT1 211 1 0 1074 73 1 0 3 0.9100 0 0 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 69967873 0 0 0 1 0 0 0 0 0 0 SRI MRUTHYUNJAYA SO LATE SHIVALINGAIAH,#2091/A A 1ST MAIN, 4TH CROSS, OLD JALINAGRA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.1200 2 1453896702 9780578602 N32148 SUSHEELAMMA W/O LATE GOPAL RAO #128 1ST MAIN, 5TH CROSS 391224 1221 1 LT1 211 2 0 4742 39 1 0 3 0.9100 138 1.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2388952 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O LATE GOPAL RAO,#128 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2388952 1 0 0 0 0 0 45.7500 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1453897028 9738135320 N48165 SRI R MALLIKARJUNA S/O C A RAGANATHA CHAR, DR NO 2059/1, 1ST WARD, 1ST DIVISION, SURESH NAGARA YANE JALINAGAAR 391224 721 1 LT1 211 1 0 2044 92 1 0 3 0.9500 -4 2.4000 0 0 1060 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 69971884 0 0 0 0 0 0 0 0 0 0 SRI R MALLIKARJUNA,S/O C A RAGANATHA CHAR, DR NO 2059/1, 1ST WARD, 1ST DIVISION, SURESH NAGARA YANE JALINAGAAR 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4300 2 1453897096 9731405000 N7046 GANGAMMA M - - - 391224 1391 1 LT1 211 0.2000 0 5357 19 1 0 3 1 20 1 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003864505BD 0 0 0 0 0 0 0 0 0 0 GANGAMMA M,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1453897159 9719798215 N41692 ERANNA S SO SANGAPPA #2138 6TH CROSS J 391224 1486 1 LT1 211 1 0 1199 0 1 0 28 1 -36 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111112653929 0 0 0 0 0 0 0 0 0 0 ERANNA S SO SANGAPPA,#2138 6TH CROSS J 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897072 9633305213 N43761 RAMYA WO SANTHOSH KUMAR # 2085 OLD JALINAGARA 391224 876 1 LT1 211 1 0 6401 124 1 0 3 1 0 8.5200 0 0 1200 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 111117538368 0 0 0 2 0 0 0 0 0 0 RAMYA WO SANTHOSH KUMAR,# 2085 OLD JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.0200 2 1453897074 9531405000 NAEH1434 BUDAENBI - - - 391224 396 1 LT1 211 2 0 13407 52 1 0 3 1 -21 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003879909D 0 0 0 1 0 0 0 0 0 0 BUDAENBI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1400 2 1453897105 9431405000 N10357 KHALEEL M S - - - 391224 1171 1 LT1 211 1 0 8822 98 1 0 3 0.9700 109 1 0 0 1600 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2232333 0 0 0 2 0 0 0 0 0 0 KHALEEL M S,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2232333 1 0 0 0 0 0 90.5000 100 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5900 2 1453897285 9398388379 N37552 SHIVAPPA S/O SIDDAPPA #146... 391224 1291 1 LT1 211 1 0 8214 89 1 0 3 1 118 1.5900 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007092214 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O SIDDAPPA,#146... 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2482668 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9700 2 1453896749 9375542710 N37710 SUNANDAMMA W/O MOHAN #2123A 391224 1401 1 LT1 211 1 0 5234 54 1 0 3 0.8800 88 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2306519 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA W/O MOHAN,#2123A 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2306519 1 0 0 0 0 0 45.1700 55 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4900 2 1453896873 9361405000 N6297 SMT. SHAKEELA BHANU W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 391224 461 1 LT1 211 0.2400 0 4715 0 1 0 3 1 -127 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003882901D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEELA BHANU,W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896927 9352405000 N6221 KHALEEL SAB - - - 391224 686 1 LT1 211 0.2400 0 970 28 1 0 3 0.9500 0 5.8200 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 69943629 0 0 0 1 0 0 0 0 0 0 KHALEEL SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0100 56 2024-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2900 2 1453897169 9316305000 N21000 MUJEEBULLA #99 391224 921 1 LT1 211 0.2400 0 7113 42 1 0 3 1 -26 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003876878D 0 0 0 2 0 0 0 0 0 0 MUJEEBULLA,#99 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.8000 2 1453896942 9252405000 N10340 SMT JAMAL BI - - - 391224 1551 1 LT1 211 0.3200 0 11071 4 1 0 3 1 1 0 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003867386D 0 0 0 1 0 0 0 0 0 0 SMT JAMAL BI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897201 9205405000 N25883 KALAVATHI DAVANGERE. - 391224 646 1 LT1 211 1 0 14748 69 1 0 3 0 85 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003851374D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897218 9204121353 N46534 SRI RAJAKUMAR N SO SHANKRAMMA #99 A E W S COLLONY 391224 1281 1 LT1 211 1 0 807 67 1 0 3 1 871 6.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111123395705 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR N SO SHANKRAMMA,#99 A E W S COLLONY 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.8000 2 1453896789 9171405000 N13208 HASHAMTH MIGADDR N13208 391224 1621 1 LT1 211 0.1800 0 2787 0 1 0 28 1 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003855060D 0 0 0 0 0 0 0 0 0 0 HASHAMTH,MIGADDR N13208 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896787 9169394000 NP780 PUSHPAVTHI NP780 #1933 JALI NAGARA 391224 166 1 LT1 211 0.7500 1 150 6 1 0 3 0.9500 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 67449124 0 0 0 0 0 0 0 0 1 0 PUSHPAVTHI,NP780 #1933 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3500 2 1453896933 9152405000 N1974 SMT SAKEENA BI - - - 391224 741 1 LT1 211 2 0 456 23 1 0 3 0.9300 14 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 67449169 0 0 0 0 0 0 0 0 0 0 SMT SAKEENA BI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1300 2 1453896995 9141465237 NEH6386 LAKSHMI WO KARIBASAIAH # 1909 1ST MAIN 1ST CROSS 391224 316 1 LT1 211 2 0 2645 78 1 0 3 1 170 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807360 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO KARIBASAIAH,# 1909 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453896686 9071405000 N9905 SMT MANJAMMA - - - 391224 1586 1 LT1 211 0.2400 0 9984 79 1 0 3 1 157 1.2600 0 0 430 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003848012D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897094 9015405000 N22909 NUSARATH BHI DAVANGERE - 391224 691 1 LT1 211 2 0 8477 82 1 0 3 1 -39 0 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003845149D 0 0 0 1 0 0 0 0 0 0 NUSARATH BHI,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1000 2 1453897160 9005305000 N28467 DUGGAMMA W/O B.S.MALLIKARJUN #2061/1, JALINAGARA, 391224 746 1 LT1 211 1 0 4282 26 1 0 3 1 95 1.2900 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003880598D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O B.S.MALLIKARJUN #2061/1, JALINAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1453896740 8966288966 NEH5861 SAVITHA WO ADIVEPPA # 102 EWS COLONY S BLOCK 391224 1241 1 LT1 211 2 0 3762 88 1 0 3 0.9400 0 1 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3049719 0 0 0 1 0 0 0 0 0 0 SAVITHA WO ADIVEPPA,# 102 EWS COLONY S BLOCK 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4800 2 1453897166 8906226243 N37168 SRI. MOHAMMED SAQLAIN S/O SAMIULLA N37168 # 1910/1 JALI NAGAR, DAVANAGERE. 391224 306 1 LT1 211 1 0 5883 68 1 0 3 1 154 2.5200 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007113521 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED SAQLAIN S/O SAMIULLA,N37168 # 1910/1 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2398039 1 0 0 0 0 0 57.5800 63 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1700 2 1453896753 8861405000 N4177 MD YOUNOS B - - - 391224 566 1 LT1 211 0.2400 0 8877 80 1 0 3 1 310 2.7900 7.1400 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007622 0 999999 100003851981D 0 0 0 1 0 0 0 0 0 0 MD YOUNOS B,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897170 8805405000 N25269 GIRIJAMMA DAVANGERE. - 391224 1536 1 LT1 211 0.5000 0 5430 48 1 0 3 1 4 0 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007120682 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1800 2 1453897199 8794305000 N27732 CHOWDAMMA W/O ANJANAPPA #1998/1, I MAIN, JALINAGARA, 391224 511 1 LT1 211 1 0 2214 37 1 0 3 0.9300 51 1 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1042955 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O ANJANAPPA #1998/1, I MAIN, JALINAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9900 2 1453896793 8659394000 N8746 B.G.GOVINDAPPA - - - 391224 16 1 LT1 211 0.4800 0 7457 51 1 0 3 0.8800 10 1 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC1952468 0 0 0 0 0 0 0 0 0 0 B.G.GOVINDAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2200 2 1453896850 8654764645 N37711 SUNANDAMMA W/O MOHAN #2123 391224 1406 1 LT1 211 1 0 4902 44 1 0 3 0.9000 0 1 0 0 330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2509989 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA W/O MOHAN,#2123 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2509989 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8000 2 1453896879 8650405000 27169 SHANKAR NAIK - - - 391224 1466 1 LT1 211 0.2400 0 1208 76 1 0 3 0.9400 -3 6.7500 0 0 260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67450659 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3900 2 1453896797 8561405000 N4323 SRI KOTRAPPA H M S/O H S MURIGEPPA N4323 # 2020/1-2 JALI NAGARA 391224 531 1 LT1 211 0.2400 0 5763 38 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003850141D 0 0 0 0 0 0 0 0 0 0 SRI KOTRAPPA H M S/O H S MURIGEPPA,N4323 # 2020/1-2 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453896837 8559394000 N11041 B.AADINARAYANA SHETTY - - - 391224 36 1 LT1 211 0.3600 0 2513 42 1 0 3 0.9500 31 0 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67453620 0 0 0 1 0 0 0 0 0 0 B.AADINARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3000 2 1453897006 8531405000 N214 MARUTHI H - - - 391224 811 1 LT1 211 0.2400 0 12367 44 1 0 3 1 6 0 0 0 650 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004701555D 0 0 0 1 0 0 0 0 0 0 MARUTHI H,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9000 2 1453897087 8522694000 N25160 YALLAMMA KALAL DAVANGERE. - 391224 101 1 LT1 211 1 0 4633 46 1 0 3 1 1 0 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003853644D 0 0 0 0 0 0 0 0 0 0 YALLAMMA KALAL,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453896778 8483550734 N42928 N MAHALINGAPPA SO NINGAPPA # 1993,1992. JALINAGAR 391224 446 1 LT1 211 1 0 1294 20 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807380 0 0 0 1 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,1992. JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1200 2 1453896790 8463058000 N30293 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 61 1 LT1 211 1 0 2355 5 1 0 3 1 2 1.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004701788D 0 0 0 1 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896982 8436915724 N31192 JEENATHA BI W/O AMHANULLA SAB #2120, 5TH CROSS OLD JALI NAGARA 391224 1386 1 LT1 211 1 0 1162 83 1 0 3 0.8900 -4 5.2000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69944974 0 0 0 3 0 0 0 0 0 0 JEENATHA BI W/O AMHANULLA SAB,#2120, 5TH CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.7500 2 1453896997 8431405000 N9239 JAMAAL - - - 391224 1086 1 LT1 211 0.2400 0 5716 38 1 0 3 1 0 1.9400 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003871580D 0 0 0 1 0 0 0 0 0 0 JAMAAL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453896788 8361405000 N11062 SMT PARVATHI BAI W/O BHEEMA NAIK N11062 DOOR NO, 2097 4 TH CROSS JALI NAGAR 391224 1066 1 LT1 211 0.2400 0 6943 34 1 0 3 1 -72 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003871411D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHI BAI W/O BHEEMA NAIK,N11062 DOOR NO, 2097 4 TH CROSS JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2400 2 1453896842 8352405000 N13949 SUVARANA - - - 391224 326 1 LT1 211 0.2400 0 4376 37 1 0 3 1 90 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003877790D 0 0 0 0 0 0 0 0 0 0 SUVARANA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7400 28 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453897099 8318403510 N37844 S G GOVINDAPPA SO S GANGAPPA #972 JALI NAGAR 391224 98 1 LT1 211 1 0 259 20 1 0 3 0.9000 0 1.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69946802 0 0 0 1 0 0 0 0 0 0 S G GOVINDAPPA SO S GANGAPPA,#972 JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2537092 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2500 2 1453896877 8252405000 32999 SMT MANJAMMA - - - 391224 1446 1 LT1 211 0.1600 0 3296 10 1 0 3 1 -1 1.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003850206D 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896757 8179120849 N45112 H BAKKAPPA SO LATE MAHADEVAPPA #1056/1 1ST MAIN 5TH CROSS JALI NAGARA 391224 181 1 LT1 211 1 0 1545 57 1 0 3 0 -6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007622 0 100000 67437489 0 0 0 0 0 0 0 0 0 0 H BAKKAPPA SO LATE MAHADEVAPPA,#1056/1 1ST MAIN 5TH CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 1 327 0.8800 2 1453896764 8171405000 N3210 KOWSALY BAI - - - 391224 1146 1 LT1 211 0.2400 0 426 4 1 0 3 0.6700 -32 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BD1088456 0 0 0 0 0 0 0 0 0 0 KOWSALY BAI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0800 2 1453896765 8169394000 NP749 ADI NARAYANA SHETTY MIGADDR NP749 391224 51 1 LT1 211 0.7500 0 3296 16 1 0 3 1 0 1.5200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003881159D 0 0 0 1 0 0 0 0 0 0 ADI NARAYANA SHETTY,MIGADDR NP749 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4800 2 1453896750 8152405000 N6045 DINESH S/O RAJACHAR #2066/1&2066/2 JALI NAGAR 391224 796 1 LT1 211 0.2400 0 8704 100 1 0 3 1 0 4.3900 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003871665D 0 0 0 1 0 0 0 0 0 0 DINESH,S/O RAJACHAR #2066/1&2066/2 JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8700 2 1453896748 8151492110 N31734 DILSHAD BHI W/O KARIM SAB #2028/38 JALINAGRA 391224 581 1 LT1 211 1 0 5687 56 1 0 3 1 511 3.7400 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007148477 0 0 0 0 0 0 0 0 0 0 DILSHAD BHI W/O KARIM SAB,#2028/38 JALINAGRA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453896839 8142641927 N40341 VASU SO RUDRAPPA # 2094/1, JALI NAGARA 391224 1026 1 LT1 211 1 0 530 8 1 0 3 1 81 1.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111391222 0 0 0 1 0 0 0 0 0 0 VASU SO RUDRAPPA,# 2094/1, JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7800 2 1453897024 8115405000 N26138 RABHIYABHI DAVANGERE. - 391224 1456 1 LT1 211 1 0 726 70 1 0 3 0.9800 -2 1.3900 0 0 720 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 0 69945675 0 0 0 1 0 0 0 0 0 0 RABHIYABHI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4200 2 1453897232 8080601957 N34285 T SANTHOSHA S/O TIPPESWAMY #NL127.. 391224 1186 1 LT1 211 1 0 4799 3 1 0 3 0.9800 -6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC1952024 0 0 0 1 0 0 0 0 0 0 T SANTHOSHA S/O TIPPESWAMY,#NL127.. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952024 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6600 2 1453896755 8052405000 N2813 SMT BASAMMA - - - 391224 1131 1 LT1 211 0.2000 0 892 18 1 0 3 1 -85 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115607885 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1453897174 7994405000 N24490 MANJAMMA DAVANGERE. - 391224 1451 1 LT1 211 0.5000 0 9324 20 1 0 3 1 190 1.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003866148D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897209 7984305000 N20217 ASHOKA #1630 3RD CROSS A BLOCK 391224 1311 1 LT1 211 0.2400 0 5058 36 1 0 3 1 811 7.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003851011D 0 0 0 1 0 0 0 0 0 0 ASHOKA,#1630 3RD CROSS A BLOCK 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896785 7969690051 N30134 Githamma #1896/4 391224 236 1 LT1 211 1 0 13470 163 1 0 3 1 609 2.8800 0 0 1710 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100004701554D 0 0 0 1 0 0 0 0 0 0 Githamma,#1896/4 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2025-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7400 2 1453896715 7961405000 28302 BHEEMACHAR - - - 391224 731 1 LT1 211 1 0 7260 31 1 0 3 1 -22 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003849281D 0 0 0 0 0 0 0 0 0 0 BHEEMACHAR,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4400 2 1453896852 7842405000 N5251 SIKHANDAR SAB - - - 391224 1101 1 LT1 211 0.1800 0 8360 82 1 0 3 1 58 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003856284D 0 0 0 1 0 0 0 0 0 0 SIKHANDAR SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7800 2 1453897092 7812358000 N30292 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 81 1 LT1 211 1 0 6682 37 1 0 3 1 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004702017D 0 0 0 0 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1800 2 1453896711 7759394000 N11039 B.AADINARAYANA SHETTY - - - 391224 31 1 LT1 211 0.3600 0 12471 56 1 0 3 1 0 0 0 0 1440 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003863788D 0 0 0 0 0 0 0 0 0 0 B.AADINARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453896841 7741405000 N7560 SHABBIR AHMAD KHAN - - - 391224 1421 1 LT1 211 0.2400 0 5078 28 1 0 3 1 313 2.4900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003851332D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMAD KHAN,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897031 7716534933 N42881 LAKSHMI WO KARIBASAIAH # 1909, 1ST MAIN 1ST CROSS 391224 321 1 LT1 211 1 0 791 5 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807361 0 0 0 0 0 0 0 0 0 0 LAKSHMI WO KARIBASAIAH,# 1909, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453897117 7705405000 N26002 SRI. PUTTARAJU. V. G. S/O GOPALAKRISHNA SHETTY N26002 # 1907 SURESH NAGAR, YANE JALI NAGAR 391224 351 1 LT1 211 2 0 1293 98 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69946801 0 0 0 1 0 0 0 0 0 0 SRI. PUTTARAJU. V. G. S/O GOPALAKRISHNA SHETTY,N26002 # 1907 SURESH NAGAR, YANE JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8300 2 1453897207 7583976807 NEH4465 B S RAVINDRACHAR S/O LATE SHANKARACHAR #1045P 391224 196 1 LT1 211 1 0 1530 16 1 0 3 0.9300 277 2.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2085226 0 0 0 2 0 0 0 0 0 0 B S RAVINDRACHAR S/O LATE SHANKARACHAR,#1045P 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2085226 1 0 0 0 0 0 13.9200 24 2025-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5300 2 1453896720 7561405000 N4935 VILLEPPA - - - 391224 751 1 LT1 211 0.2000 0 7437 38 1 0 3 1 30 0 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866344D 0 0 0 1 0 0 0 0 0 0 VILLEPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896905 7535663205 N33644 PAVITRA D M W/O JAKANACHARI K #2038/A II MAIN 3RD CROSS 391224 666 1 LT1 211 1 0 597 48 1 0 3 0.8300 0 1 0 0 440 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 0 69946811 0 0 0 1 0 0 0 0 0 0 PAVITRA D M W/O JAKANACHARI K,#2038/A II MAIN 3RD CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7300 2 1453896940 7531405000 N5769 KHASIM SAB - - - 391224 1031 1 LT1 211 0.2400 0 397 13 1 0 3 0.9600 -10 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69943840 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3200 2 1453896736 7457637225 N43934 YASHODAMMA WO VISHWANATHA # 37 5TH CROSS JALI NAGARA 391224 1226 1 LT1 211 1 0 3725 79 1 0 3 1 246 1.1800 0 0 760 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111117869391 0 0 0 1 0 0 0 0 0 0 YASHODAMMA WO VISHWANATHA,# 37 5TH CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3200 2 1453897238 7382605311 N32150 SHANTHAMMA W/O LATE GUDDAPPA #2115/2A 5TH CROSS, 1ST MAIN 391224 1161 1 LT1 211 2 0 4727 30 1 0 3 1 -125 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007229194 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O LATE GUDDAPPA,#2115/2A 5TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1453896786 7350018515 N32149 SHANTHAMMA W/O LATE GUDDAPPA #2115/2 5TH CROSS, 1ST MAIN 391224 1156 1 LT1 211 2 0 6848 60 1 0 3 0.9200 58 1 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2081037 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O LATE GUDDAPPA,#2115/2 5TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2081037 1 0 0 0 0 0 46.2500 56 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5100 2 1453897203 7285073974 N40340 VASU SO RUDRAPPA # 2094/1 JALI NAGARA 391224 1021 1 LT1 211 1 0 8045 115 1 0 3 1 0 0 0 0 1370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111111390803 0 0 0 1 0 0 0 0 0 0 VASU SO RUDRAPPA,# 2094/1 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6900 2 1453896700 7252405000 N8073 SMT GANGAMMA - - - 391224 861 1 LT1 211 0.2400 0 5458 14 1 0 3 1 -33 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863747D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897240 7171405000 N6296 SMT. SHAKEELA BHANU W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 391224 466 1 LT1 211 0.2400 0 5714 44 1 0 3 1 171 1.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003881539D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKEELA BHANU,W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1453896767 7161405000 N1791 JAYYAPPA - - - 391224 1431 1 LT1 211 0.1200 0 322 23 1 0 3 0.8200 82 1.0500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69947144 0 0 0 0 0 0 0 0 0 0 JAYYAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2900 2 1453896713 7152405000 20998 MAHABOOB - - - 391224 1616 1 LT1 211 0.1200 0 2230 0 1 0 28 1 -60 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003868432D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896978 7116405000 N21045 B. LAXMAN SHETTY #1894/1-2 391224 261 1 LT1 211 1 0 5990 92 1 0 3 1 971 7.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003864213D 0 0 0 0 0 0 0 0 0 0 B. LAXMAN SHETTY,#1894/1-2 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2024-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453896980 7116305000 N19477 VINODA BAI W/O H. BAVANI RAO #103 OLD JALINAGARA 391224 961 1 LT1 211 0.2400 0 9093 50 1 0 3 1 110 1 0 0 700 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003863922D 0 0 0 1 0 0 0 0 0 0 VINODA BAI,W/O H. BAVANI RAO #103 OLD JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4600 2 1453896993 7111598706 N34910 SMT LAKSHMI W/O KARIBASAIAH N34910 DOOR NO. 1909 / P-31 1ST CROSS,JALI NAGAR, 391224 311 1 LT1 211 1 0 7136 56 1 0 3 0.8400 -106 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC1991376 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI W/O KARIBASAIAH,N34910 DOOR NO. 1909 / P-31 1ST CROSS,JALI NAGAR, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1991376 1 0 0 0 0 0 77.1700 85 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4200 2 1453897143 7094305000 N22820 ERANAYAK #1923 - 391224 1136 1 LT1 211 0.2400 0 8236 44 1 0 3 1 0 1.1400 0 0 920 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003850850D 0 0 0 1 0 0 0 0 0 0 ERANAYAK,#1923 - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1600 2 1453897236 7071405000 N7269 SMT PARVATHI BAI W/O BHEEMA NAIK N7269 DOOR NO. 2097 4 TH CROSS JALI NAGAR 391224 1061 1 LT1 211 0.2400 0 7319 8 1 0 3 1 -74 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003872169D 0 0 0 0 0 0 0 0 0 0 SMT PARVATHI BAI W/O BHEEMA NAIK,N7269 DOOR NO. 2097 4 TH CROSS JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0800 2 1453896783 7055836345 N32624 B HALAPPA S/O ADIVEPPA #87/S 391224 981 1 LT1 211 1 0 6639 40 1 0 3 1 0 0 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111217351 0 0 0 0 0 0 0 0 0 0 B HALAPPA S/O ADIVEPPA,#87/S 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1200 2 1453896738 7047624304 N34278 GANGAMMA W/O THIPPESWAMY #2118/NL128. 391224 1211 1 LT1 211 1 0 14531 162 1 0 3 0.9800 803 7.0600 0 0 1510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC1952363 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O THIPPESWAMY,#2118/NL128. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952363 1 0 0 0 0 0 116.0800 128 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8700 2 1453896875 7030405000 32564 SMT YALLAMMA W/O MARTHANDAPPA R.R.NO. 32564 DOOR NO. 2031/1-2 OLD JALI NAGARA - SURESH NAGARA, 391224 596 1 LT1 211 0.1600 0 13461 114 1 0 3 1 -3 0 0 0 650 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003863953D 0 0 0 2 0 0 0 0 0 0 SMT YALLAMMA W/O MARTHANDAPPA,R.R.NO. 32564 DOOR NO. 2031/1-2 OLD JALI NAGARA - SURESH NAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6400 2 1453896895 7025579803 N49024 SMT YASHODHAMMA WO VISHWANATHA DR NO- 37, JALI NAGARA 391224 0 1 LT1 211 1 0 524 48 1 0 3 0.8400 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 67493033 0 0 0 0 0 0 0 0 0 0 SMT YASHODHAMMA WO VISHWANATHA,DR NO- 37, JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3500 2 1453896947 7016302451 N34279 K N SHAMBHULINGAPPA S/O K NAGARAJ #2065 391224 791 1 LT1 211 1 0 3958 53 1 0 3 0.9700 146 1.2200 0 0 610 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1952027 0 0 0 1 0 0 0 0 0 0 K N SHAMBHULINGAPPA S/O K NAGARAJ,#2065 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952027 1 0 0 0 0 0 33.6700 44 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0800 2 1453896976 7015405000 N24426 ALLABHAKSHI DAVANGERE. - 391224 1576 1 LT1 211 0.5000 0 2432 53 1 0 3 1 501 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007204734 0 0 0 1 0 0 0 0 0 0 ALLABHAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9300 2 1453896754 6942405000 N6567 SMT MANJAMMA W/O HANUMANTHAPPA N6567 #02 OLD JALI NAGARA 391224 1516 1 LT1 211 0.1200 0 4776 23 1 0 3 1 -97 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007189615 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA W/O HANUMANTHAPPA,N6567 #02 OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897048 6904304374 N33327 B.HALAPPA S/O ADIVEPPA #87-S E.W.S QUERTERS 391224 976 1 LT1 211 1 0 743 63 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69947121 0 0 0 1 0 0 0 0 0 0 B.HALAPPA S/O ADIVEPPA,#87-S E.W.S QUERTERS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-11-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0400 2 1453897109 6899080044 N47426 SMT LAKSHMI WO S ERANNA SITE NO 154, 1ST WARD, 1ST DIVISION(A) JALI NAGARA 391224 1481 1 LT1 211 1 0 432 37 1 0 3 0.9000 7 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 68285608 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI WO S ERANNA,SITE NO 154, 1ST WARD, 1ST DIVISION(A) JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1400 2 1453897107 6898841527 N43008 MUMTAZ WO DASTAGIRI SAB # 56 JALINAGAR 391224 966 1 LT1 211 1 0 3346 54 1 0 3 1 -17 0 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111115909247 0 0 0 1 0 0 0 0 0 0 MUMTAZ WO DASTAGIRI SAB,# 56 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10001749875 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896772 6861405000 N4934 BASAPPA M - - - 391224 1501 1 LT1 211 0.2000 0 4377 94 1 0 3 1 0 0 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100005693578D 0 0 0 1 0 0 0 0 0 0 BASAPPA M,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0800 2 1453896936 6822055877 N42927 N MAHALINGAPPA SO NINGAPPA # 1993,1992, JALINAGAR 391224 441 1 LT1 211 1 0 1421 14 1 0 3 1 -44 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807379 0 0 0 1 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,1992, JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9000 2 1453896780 6762423090 N42926 N MAHALINGAPPA SO NINGAPPA # 1993, 1992 JALINAGAR 391224 436 1 LT1 211 1 0 3084 87 1 0 3 1 238 1.1000 0 0 380 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111115807378 0 0 0 1 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993, 1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4500 2 1453896779 6761405000 N5566 ARMUGAM S - - - 391224 676 1 LT1 211 0.2400 0 5842 13 1 0 3 1 41 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003865467D 0 0 0 1 0 0 0 0 0 0 ARMUGAM S,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0800 2 1453897144 6694305000 N20944 SMT. S KALAVATHI W/O K. S. KUMARACHAR N20944 #2036/1 1st MAIN 2th CROSS OLD JALI NAGARA 391224 641 1 LT1 211 1 0 8547 73 1 0 3 0 397 1.8800 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003872258D 0 0 0 0 0 0 0 0 0 0 SMT. S KALAVATHI W/O K. S. KUMARACHAR,N20944 #2036/1 1st MAIN 2th CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897266 6669538817 N45910 SRI MRUTHYUNJAYA SO LATE SHIVALINGAIAH #2091/A 1ST MAIN, 4TH CROSS, OLD JALINAGRA, 391224 941 1 LT1 211 2 0 114 4 1 0 3 0.6700 -124 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 68253956 0 0 0 0 0 0 0 0 0 0 SRI MRUTHYUNJAYA SO LATE SHIVALINGAIAH,#2091/A 1ST MAIN, 4TH CROSS, OLD JALINAGRA, 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0400 2 1453896848 6631405000 N7195 SHIVAPPA - - - 391224 381 1 LT1 211 1 0 10695 56 1 0 3 1 43 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003860657D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8800 2 1453897176 6384405000 N19110 C.S. RAGHAVEENDRA #2127/1 391224 1581 1 LT1 211 0.2400 0 2937 28 1 0 3 1 22 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003871406AD 0 0 0 0 0 0 0 0 0 0 C.S. RAGHAVEENDRA,#2127/1 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1400 2 1453896758 6361405000 N2603 CHANDU - - - 391224 586 1 LT1 211 0.2000 0 3961 92 1 0 3 1 0 1.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111114377570 0 0 0 0 0 0 0 0 0 0 CHANDU,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453896888 6315405000 N25775 BASAMMA KADLE BAALU DAVANGERE. - 391224 1126 1 LT1 211 0.5000 0 6259 86 1 0 3 1 279 2.0800 0 0 680 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007092674 0 0 0 1 0 0 0 0 0 0 BASAMMA KADLE BAALU,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BD0913532 1 0 0 0 0 0 60.8300 67 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897050 6294305000 N20793 T.R. SHIVAMURTHY #104/S 391224 1336 1 LT1 211 0.5000 0 4355 9 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003846387D 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAMURTHY,#104/S 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4800 2 1453897234 6261405000 N5910 N MANTHESHAPPA - - - 391224 826 1 LT1 211 0.2400 0 4512 18 1 0 3 1 -79 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003845666D 0 0 0 0 0 0 0 0 0 0 N MANTHESHAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453896796 6230219000 N30876 Smt Gouramma W/O ADI NARAYANAPPA #97/5 1ST CROSS EWS COLONY DEVARAJA URS DAV 391224 1326 1 LT1 211 1 0 11001 80 1 0 3 1 7 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004700868D 0 0 0 1 0 0 0 0 0 0 Smt Gouramma,W/O ADI NARAYANAPPA #97/5 1ST CROSS EWS COLONY DEVARAJA URS DAV 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897164 6177311910 N41351 PRABHU K SO LAKKAPPA K # 2062/NL72, 1ST MAIN 3RD CROSS JALI NAGARA 391224 761 1 LT1 211 1 0 5452 140 1 0 3 0.9200 0 0 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3118190 0 0 0 1 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 2062/NL72, 1ST MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5800 2 1453897244 6161405000 N9772 S. CHANNAVEERAIAH - - - 391224 1056 1 LT1 211 0.2400 0 2948 45 1 0 3 1 160 2.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007164232 0 0 0 1 0 0 0 0 0 0 S. CHANNAVEERAIAH,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2671564 1 0 0 0 0 0 36.9200 47 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8900 2 1453896761 6152405000 N13867 MANJUNATHA - - - 391224 1496 1 LT1 211 0.3000 0 9875 139 1 0 3 1 -1 2.4900 0 0 1300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007256349 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1453897137 6087749413 N34802 YALLAMMA W/O MARTHANDAPPA #2031/1,2 391224 601 1 LT1 211 1 0 1468 11 1 0 3 0.7400 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2027515 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O MARTHANDAPPA,#2031/1,2 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2027515 1 0 0 0 0 0 8 18 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3900 2 1453896777 6052405000 26708 SRINIVASMURTHY B - - - 391224 556 1 LT1 211 0.2400 0 8552 56 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003878736D 0 0 0 0 0 0 0 0 0 0 SRINIVASMURTHY B,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3800 2 1453896970 6005405000 N23207 MUMTAZ BHI DAVANGERE - 391224 756 1 LT1 211 0.5000 0 6230 68 1 0 3 1 442 2.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003854364D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BHI,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1453897260 5959394000 N10636 B.ADDINARAYANA SHETTY - - - 391224 46 1 LT1 211 0.3200 0 1271 14 1 0 3 0.9500 -48 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BD1092382 0 0 0 0 0 0 0 0 0 0 B.ADDINARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0600 2 1453896756 5951405000 29419 SABJAN SAB - - - 391224 376 1 LT1 211 0.1600 0 16581 87 1 0 3 1 55 1 0 0 1240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003845882D 0 0 0 1 0 0 0 0 0 0 SABJAN SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3600 2 1453896722 5942405000 N8718 SMT ANUSUYAMMA MIGADDR N8718 391224 1096 1 LT1 211 0.2400 0 4328 21 1 0 3 1 572 5 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003856064D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,MIGADDR N8718 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896810 5923551047 N46532 SRI RAJAKUMAR N SO SHANKRAMMA #99 C E W S COLLONY 391224 1271 1 LT1 211 2 0 332 38 1 0 3 0.9000 -9671 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69985277 0 0 0 2 0 0 0 0 0 0 SRI RAJAKUMAR N SO SHANKRAMMA,#99 C E W S COLLONY 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.9600 2 1453896910 5915305000 N26878 SRI. MALLIKARJUN. K. S/O K. ESHWARAPPA N26878 #2034/A JALINAGARA 391224 636 1 LT1 211 1 0 3625 24 1 0 3 1 -36 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003858871D 0 0 0 1 0 0 0 0 0 0 SRI. MALLIKARJUN. K. S/O K. ESHWARAPPA,N26878 #2034/A JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897119 5884305000 N20841 SMT PALANIYAMMA #2032 391224 606 1 LT1 211 2 0 18681 91 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003880464D 0 0 0 1 0 0 0 0 0 0 SMT PALANIYAMMA,#2032 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9400 2 1453896689 5842405000 34317 * - - - 391224 286 1 LT1 211 0.1600 0 7800 0 1 0 28 1 3154 23.4800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003857635D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897078 5792304148 N41352 PRABHU K SO LAKKAPPA K # 2062/NL72,. 1ST MAIN 3RD CROSS JALI NAGARA 391224 766 1 LT1 211 1 0 5364 95 1 0 3 0.9700 0 1 0 0 1050 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 BC3115721 0 0 0 2 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 2062/NL72,. 1ST MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.6600 2 1453897226 5761405000 24240 MAHABOOB BEE - - - 391224 621 1 LT1 211 0.1200 0 12956 38 1 0 3 1 267 2.1000 0 0 650 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003872472D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897246 5759394000 23586 SMT. PUSHPAVATHI W/O R. DURUGESH R.R.NO. 23586 # 1933/P-55, SURESH NAGARA 391224 156 1 LT1 211 0.1200 0 4993 106 1 0 3 0.9200 0 0 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1060959 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPAVATHI W/O R. DURUGESH,R.R.NO. 23586 # 1933/P-55, SURESH NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2500 2 1453896762 5750111081 NEH4032 GANGAMMA W/O THIPPESWAMY #2118/NL128 391224 1216 1 LT1 211 1 0 3725 35 1 0 3 1 861 11.4700 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007136793 0 0 0 2 0 0 0 0 0 0 GANGAMMA W/O THIPPESWAMY,#2118/NL128 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952029 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.9300 2 1453896808 5729794000 N1 H.BAKKAPPA - - - 391224 191 1 LT1 211 0.2400 0 6135 66 1 0 3 1 235 1.7900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003876743D 0 0 0 1 0 0 0 0 0 0 H.BAKKAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3400 2 1453897065 5695405000 N23593 SRI PEER SAB S/O FAKRUDDIN SAB N-23593 DOOR NO. 2036/2 SURESH NAGAR, JALI NAGAR. 391224 656 1 LT1 211 0.5000 0 6451 22 1 0 3 1 -42 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003844608D 0 0 0 0 0 0 0 0 0 0 SRI PEER SAB S/O FAKRUDDIN SAB,N-23593 DOOR NO. 2036/2 SURESH NAGAR, JALI NAGAR. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1800 2 1453897224 5661405000 NAEH950 SMT. SHAKEELA BHANU W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 391224 456 1 LT1 211 2 0 13901 84 1 0 3 1 151 1.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003863179D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKEELA BHANU,W/O SYED ABDUL MUNAF # 1994/1 LALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7000 2 1453896831 5622694000 N25210 SMT INDIRA N W/O K S NAGARAJA N25210 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 391224 141 1 LT1 211 1 0 6377 83 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007138484 0 0 0 0 0 0 0 0 0 0 SMT INDIRA N W/O K S NAGARAJA,N25210 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1453897042 5593405000 N5250 * MIGADDR N5250 391224 1106 1 LT1 211 0.2400 0 7211 29 1 0 3 1 74 1 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003865644D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N5250 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2800 2 1453896769 5550405000 23063 RAMAPPA B - - - 391224 501 1 LT1 211 0.2400 0 4198 8 1 0 3 1 -1 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003862694D 0 0 0 0 0 0 0 0 0 0 RAMAPPA B,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3400 2 1453896846 5522694000 NAEH1732 SRI MANJUNATH H S/O HANUMANTHAPPA NAEH1732 # 45 391224 91 1 LT1 211 3 0 23465 193 1 0 3 1 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003867259D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH H S/O HANUMANTHAPPA,NAEH1732 # 45 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4600 2 1453897242 5461405000 N1286 SMT HANUMAKKA - - - 391224 251 1 LT1 211 1 0 684 47 1 0 3 0.9900 0 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 0 A9156990 0 0 0 0 0 0 0 0 0 0 SMT HANUMAKKA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1400 2 1453896763 5439442420 N42925 N MAHALINGAPPA SO NINGAPPA # 1993,1992., JALINAGAR 391224 431 1 LT1 211 1 0 1680 31 1 0 3 1 383 8.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807377 0 0 0 0 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,1992., JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1400 2 1453896682 5431405000 N7214 ARJUN RAO - - - 391224 1561 1 LT1 211 0.2400 0 1731 20 1 0 3 1 403 3.4200 0 0 940 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111114977248 0 0 0 1 0 0 0 0 0 0 ARJUN RAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896729 5328063396 N32625 B HALAPPA S/O ADIVEPPA #87/S1 391224 971 1 LT1 211 1 0 8202 74 1 0 3 1 0 0 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110159337 0 0 0 1 0 0 0 0 0 0 B HALAPPA S/O ADIVEPPA,#87/S1 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896959 5293405000 N10327 ANJAPPA MIGADDR N10327 391224 1601 1 LT1 211 0.2400 0 4791 0 1 0 3 1 42 1 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007154310 0 0 0 1 0 0 0 0 0 0 ANJAPPA,MIGADDR N10327 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897035 5186220354 N46533 SRI RAJAKUMAR N SO SHANKRAMMA #99 B E W S COLLONY 391224 1276 1 LT1 211 1 0 557 16 1 0 3 0.8600 -48 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 68263692 0 0 0 0 0 0 0 0 0 0 SRI RAJAKUMAR N SO SHANKRAMMA,#99 B E W S COLLONY 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0800 2 1453897033 5185423425 N42924 N MAHALINGAPPA SO NINGAPPA # 1993,.,1992 JALINAGAR 391224 426 1 LT1 211 1 0 1969 49 1 0 3 1 309 2.7100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807376 0 0 0 1 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,.,1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1000 2 1453897178 5161405000 N4927 NAGESH RAO - - - 391224 1506 1 LT1 211 0.2000 0 4675 49 1 0 3 1 1 5.9900 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003868320D 0 0 0 2 0 0 0 0 0 0 NAGESH RAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5000 2 1453897211 5152405000 N8860 MD HUSAIN - - - 391224 1071 1 LT1 211 0.4800 0 15003 126 1 0 3 1 4 1.2300 0 0 1340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003868897D 0 0 0 2 0 0 0 0 0 0 MD HUSAIN,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.1200 2 1453896792 5116030931 N42923 N MAHALINGAPPA SO NINGAPPA # 1993, ,1992 JALINAGAR 391224 421 1 LT1 211 1 0 4162 114 1 0 3 1 491 3.6200 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115807375 0 0 0 0 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993, ,1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2900 2 1453896881 5107540944 N47425 SMT LAKSHMI WO S ERANNA SITE NO 154, 1ST WARD, 1ST DIVISION JALI NAGARA 391224 1476 1 LT1 211 1 0 945 63 1 0 3 0.9700 287 1.3900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 68285605 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI WO S ERANNA,SITE NO 154, 1ST WARD, 1ST DIVISION JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4300 2 1453896984 5093405000 18506 SMT KHURSHIDHA BEE MIGADDR 18506 391224 936 1 LT1 211 0.2400 0 5033 48 1 0 3 1 43 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 5093405054D 0 0 0 0 0 0 0 0 0 0 SMT KHURSHIDHA BEE,MIGADDR 18506 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2800 2 1453897103 5077817041 N30486 MARUTI, S/O MAHADEVAPPA #2000 1ST MAIN, 1ST CROSS 391224 521 1 LT1 211 1 0 3281 39 1 0 3 0.9100 4 0 0 0 1070 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BD1087671 0 0 0 0 0 0 0 0 0 0 MARUTI, S/O MAHADEVAPPA,#2000 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2700 2 1453897150 5069394000 27309 SRI. SHAFEE AHAMAD S/O LATE NISAR AHAMAD R.R.NO. 27309 #1927/1-2 -1st MAIN 3rd CROSS JALI NAGARA 391224 121 1 LT1 211 0.1600 0 5130 49 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003865935D 0 0 0 1 0 0 0 0 0 0 SRI. SHAFEE AHAMAD S/O LATE NISAR AHAMAD,R.R.NO. 27309 #1927/1-2 -1st MAIN 3rd CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897157 0942405000 N17389 DADAPHEER - - - 391224 916 1 LT1 211 0.5000 0 8673 70 1 0 3 1 3 0 0 0 330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003861035D 0 0 0 1 0 0 0 0 0 0 DADAPHEER,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897254 0926305000 N29103 ABIDA BHEE W/O MAHABOOB SAB #2119/A, JALINAGARA 391224 1366 1 LT1 211 1 0 3989 0 1 0 28 1 -20 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 0926305114D 0 0 0 0 0 0 0 0 0 0 ABIDA BHEE,W/O MAHABOOB SAB #2119/A, JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896760 0912066486 N34280 K N SHAMBHULINGAPPA S/O K NAGARAJ #2065. 391224 786 1 LT1 211 1 0 8778 109 1 0 3 0.9800 382 2.7300 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1952028 0 0 0 1 0 0 0 0 0 0 K N SHAMBHULINGAPPA S/O K NAGARAJ,#2065. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453896823 0883366407 N42038 K GOVIND SO LATE KOTRAPPA #2134/1,2 OLD JALINAGAR 2ND MAIN 391224 1441 1 LT1 211 1 0 2555 28 1 0 3 0.7100 281 2.7100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BC3194680 0 0 0 0 0 0 0 0 0 0 K GOVIND SO LATE KOTRAPPA,#2134/1,2 OLD JALINAGAR 2ND MAIN 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2700 2 1453896864 0875610634 N34276 GANGAMMA W/O THIPPESWAMY #2118/NL128.. 391224 1196 1 LT1 211 1 0 9751 83 1 0 3 0.9700 -3 0 0 0 990 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC1952361 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O THIPPESWAMY,#2118/NL128.. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952361 1 0 0 0 0 0 85.6700 94 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3800 2 1453896957 0859394000 15345 GAFAR SAB - - - 391224 126 1 LT1 211 0.1200 0 27023 103 1 0 3 1 -47 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003876770D 0 0 0 1 0 0 0 0 0 0 GAFAR SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1200 2 1453897154 0831405000 N15055 BASAPPA N15055 #2147 JALI NAGARA 391224 1611 1 LT1 211 0.1800 0 4559 41 1 0 3 1 108 1 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003854956D 0 0 0 1 0 0 0 0 0 0 BASAPPA,N15055 #2147 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896766 0804638102 N34275 GANGAMMA W/O THIPPESWAMY #2118/NL128,. 391224 1201 1 LT1 211 1 0 8647 79 1 0 3 0.9600 12 0 0 0 1010 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1952030 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O THIPPESWAMY,#2118/NL128,. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952030 1 0 0 0 0 0 75 83 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3700 2 1453896727 0695323384 N42920 N MAHALINGAPPA SO NINGAPPA # 1993,1992,. JALINAGAR 391224 406 1 LT1 211 1 0 1888 52 1 0 3 1 199 1.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115807372 0 0 0 0 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,1992,. JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2300 2 1453896965 0660715696 NEH4310 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N. NEH4310 #1906 I MAIN I ST CROSS 391224 371 1 LT1 211 1 0 240 0 1 0 3 0.0100 -24 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2093021 0 0 0 0 0 0 0 0 0 0 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N.,NEH4310 #1906 I MAIN I ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2093021 1 0 0 0 0 0 2.0800 12 2025-03-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0100 2 1453896967 0659394000 N11040 B.AADINARAYANA SHETTY - - - 391224 41 1 LT1 211 0.3600 0 6455 74 1 0 3 1 12 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007134456 0 0 0 2 0 0 0 0 0 0 B.AADINARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.8200 2 1453897016 0658948000 N30290 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 76 1 LT1 211 1 0 1417 40 1 0 3 0.9000 180 1.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BD1091037 0 0 0 0 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1800 2 1453897136 0642630021 N42919 N MAHALINGAPPA SO NINGAPPA # 1993,.1992 JALINAGAR 391224 401 1 LT1 211 1 0 3379 58 1 0 3 1 0 1 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111115807371 0 0 0 1 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,.1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0200 2 1453897152 0631405000 N7751 H.BAZIKALANDAR N7751 # 1897 JALI NAGAR YANE SURESH NAGAR 391224 216 1 LT1 211 0.1600 0 1587 1 1 0 3 1 -31 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003877996D 0 0 0 0 0 0 0 0 0 0 H.BAZIKALANDAR,N7751 # 1897 JALI NAGAR YANE SURESH NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0600 2 1453896821 0584158000 N30288 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 66 1 LT1 211 2 0 7413 69 1 0 3 1 368 2.8000 0 0 620 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004702027D 0 0 0 1 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896955 0561405000 16793 NARASAPPA P - - - 391224 241 1 LT1 211 0.2400 0 4949 82 1 0 3 1 0 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880270D 0 0 0 2 0 0 0 0 0 0 NARASAPPA P,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5800 2 1453896669 0505405000 N25709 M.GANGAMMA DAVANGERE. - 391224 486 1 LT1 211 1 0 5349 27 1 0 2 0 0 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003867939D 0 0 0 0 0 0 0 0 0 0 M.GANGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896799 0487458465 N33668 SHANKRAMMA W/O LATE NINGANAGOWDA #2094/B 1ST MAIN 4TH CROSS 391224 986 1 LT1 211 1 0 6519 83 1 0 3 1 152 1 0 0 500 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007139437 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA W/O LATE NINGANAGOWDA,#2094/B 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1453897008 0459394000 N11480 PUSHAPAVATHI - - - 391224 161 1 LT1 211 0.5000 0 2691 101 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 67423669 0 0 0 0 0 0 0 0 0 0 PUSHAPAVATHI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3000 2 1453897058 0452405000 N7910 HANUMANTHAPPA - - - 391224 851 1 LT1 211 0.2400 0 7528 51 1 0 3 1 878 7.3500 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003882807D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3600 2 1453897184 0426405000 N22363 C. KOTRESH #142 EWS BLOCK 391224 1236 1 LT1 211 0.5000 0 10049 63 1 0 3 1 3 2.6300 0 0 1040 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003848050D 0 0 0 2 0 0 0 0 0 0 C. KOTRESH,#142 EWS BLOCK 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6800 2 1453896803 0394305000 N19837 A.E.E N19837 K.S.C.B. SHIMOGA TOILETS AT JALINAGARA 391224 1626 1 LT1 211 2 0 3728 0 1 0 28 1 86 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003863137AD 0 0 0 0 0 0 0 0 0 0 A.E.E,N19837 K.S.C.B. SHIMOGA TOILETS AT JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897250 0317480559 N43809 PUTTARAJU V G SO GOPALA KRISHNA SHETTY # 1907 1ST MAIN 1ST CROSS OLD JALI NAGARA 391224 356 1 LT1 211 1 0 2438 32 1 0 3 1 51 0 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111117579624 0 0 0 1 0 0 0 0 0 0 PUTTARAJU V G SO GOPALA KRISHNA SHETTY,# 1907 1ST MAIN 1ST CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2400 2 1453896724 0296258000 N30289 Udayakumar S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 391224 71 1 LT1 211 1 0 7299 13 1 0 3 1 68 1.5900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004702026D 0 0 0 0 0 0 0 0 0 0 Udayakumar,S/O HANUMANTAPPA, #992/A-36, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453896916 0271405000 N13865 KURASHEED - - - 391224 886 1 LT1 211 0.4800 0 9772 55 1 0 3 1 136 1.1700 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003848324D 0 0 0 1 0 0 0 0 0 0 KURASHEED,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0400 2 1453897279 0215405000 N25710 HASEENABHI DAVANGERE. - 391224 906 1 LT1 211 2 0 6750 124 1 0 3 1 302 1.4100 0 0 990 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100006956691 0 0 0 2 0 0 0 0 0 0 HASEENABHI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BD0928408 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5900 2 1453896680 0205405000 N23049 HUSSAIN DAVANGERE - 391224 1531 1 LT1 211 0.2400 0 17261 111 1 0 3 1 871 6.7600 0 0 1190 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003874994D 0 0 0 2 0 0 0 0 0 0 HUSSAIN,DAVANGERE - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6400 2 1453897063 4785780895 N37554 SHIVAPPA S/O SIDDAPPA #146. 391224 1286 1 LT1 211 1 0 3322 29 1 0 3 1 44 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100006263931D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O SIDDAPPA,#146. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2485381 1 0 0 0 0 0 21.8300 32 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1600 2 1453897188 4761405000 N5775 SMT SUVARNA M. W/O B.Y. MRUTYUNJAYA SHETTY N5775 DOOR NO. 1908 OLD JALI NAGAR 391224 331 1 LT1 211 0.2400 0 7602 17 1 0 3 1 -67 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003862644D 0 0 0 0 0 0 0 0 0 0 SMT SUVARNA M. W/O B.Y. MRUTYUNJAYA SHETTY,N5775 DOOR NO. 1908 OLD JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4000 2 1453896759 4741405000 N15054 MALLIKA - - 391224 1596 1 LT1 211 0.1000 0 3270 0 1 0 3 1 110 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003860708D 0 0 0 1 0 0 0 0 0 0 MALLIKA,- - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896802 4722694000 NEH2364 SMT. INDIRA N. W/O K.S. NAGARAJ NEH-2364 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 391224 151 1 LT1 211 1 0 5609 43 1 0 3 1 -65 0 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007128388 0 0 0 1 0 0 0 0 0 0 SMT. INDIRA N. W/O K.S. NAGARAJ,NEH-2364 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7600 2 1453896813 4619794000 N17007 KHURSHIDAHAMADSAB MIGADDR N17007 391224 176 1 LT1 211 1 0 4888 106 1 0 3 1 1 0 0 0 810 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111114977249 0 0 0 0 0 0 0 0 0 0 KHURSHIDAHAMADSAB,MIGADDR N17007 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453897268 4550405000 N15056 LALITHAPPA - - - 391224 1185 1 LT1 211 0.1400 0 301 20 1 0 3 0.7500 -20 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69947128 0 0 0 0 0 0 0 0 0 0 LALITHAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1800 2 1453896717 4518043423 N33669 SHANKRAMMA W/O LATE NINGANAGOWDA #2094/C 1ST MAIN 4TH CROSS 391224 1006 1 LT1 211 1 0 4991 20 1 0 3 1 68 1 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007187373 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA W/O LATE NINGANAGOWDA,#2094/C 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896883 4496221388 N31925 H.MANJUNATH S/O HANUMANTAPPA SITE NO P/45 391224 111 1 LT1 211 1 0 5442 33 1 0 3 1 -49 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007266845 0 0 0 0 0 0 0 0 0 0 H.MANJUNATH S/O HANUMANTAPPA,SITE NO P/45 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453897145 4461405000 29424 SRI. RAVISHANKAR .R.L S/O LATE LAKSHMAN RAO 29424 #1908/A 1ST MAIN 1ST CROSS JALINAGARA 391224 341 1 LT1 211 0.2400 0 7912 8 1 0 3 1 1 0 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003868175D 0 0 0 1 0 0 0 0 0 0 SRI. RAVISHANKAR .R.L S/O LATE LAKSHMAN RAO,29424 #1908/A 1ST MAIN 1ST CROSS JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897173 4452689760 N41932 MAHAMMAD SHAREEF SO DASTGIR SAB #77/2067/2 JAALINAGAR 391224 821 1 LT1 211 1 0 2201 47 1 0 3 0.9700 185 1.3900 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3167240 0 0 0 0 0 0 0 0 0 0 MAHAMMAD SHAREEF SO DASTGIR SAB,#77/2067/2 JAALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1453897220 4441405000 N8717 SMT ANUSUYAMMA - - - 391224 901 1 LT1 211 1.5000 0 12067 48 1 0 3 1 -15 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003860155D 0 0 0 0 0 0 0 0 0 0 SMT ANUSUYAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3400 2 1453897287 4433405000 N21635 SRI. HANUMANTHACHAR S/O LATE SHIVASHANKARCHAR N21635 #2022 HALE JALINAGARA 391224 551 1 LT1 211 0.2400 0 7559 17 1 0 3 1 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003845293D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHACHAR S/O LATE SHIVASHANKARCHAR,N21635 #2022 HALE JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7400 2 1453896744 4417148102 N48925 SRI JAKANA CHARI K SO VEERACHARI DR NO- 2096, JALINAGARA, 1ST MAIN 4TH CROSS 391224 0 1 LT1 211 1 0 1220 99 1 0 3 0.9300 266 1.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69983886 0 0 0 1 0 0 0 0 0 0 SRI JAKANA CHARI K SO VEERACHARI,DR NO- 2096, JALINAGARA, 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5300 2 1453897151 4361405000 33915 MD BASHEER - - - 391224 631 1 LT1 211 0.1200 0 7522 76 1 0 3 1 578 3.4600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003871340D 0 0 0 2 0 0 0 0 0 0 MD BASHEER,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6600 2 1453897177 4352405000 N10910 SATHYANARAYANA MIGADDR N10910 391224 1521 1 LT1 211 0.2400 0 1045 52 1 0 3 1 7 1 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100006939261 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,MIGADDR N10910 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BD0928402 1 0 0 0 0 0 6.3300 16 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897182 4251405000 27002 SIKHANDAR SAB - - - 391224 1091 1 LT1 211 0.2400 0 7167 36 1 0 3 1 0 0 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882525D 0 0 0 1 0 0 0 0 0 0 SIKHANDAR SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896795 4210310767 N34283 T SANTHOSHA S/O TIPPESWAMY #NL127 391224 1191 1 LT1 211 1 0 10207 131 1 0 3 0.9800 1090 7.7800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC1952025 0 0 0 1 0 0 0 0 0 0 T SANTHOSHA S/O TIPPESWAMY,#NL127 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952025 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8000 2 1453897192 4152405000 N306 AJEEM SAB - - - 391224 1076 1 LT1 211 0.1600 0 6378 36 1 0 3 1 -46 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003870700D 0 0 0 1 0 0 0 0 0 0 AJEEM SAB,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897155 4061405000 N4324 SRI. H. M. VEERANNA S/O H.S. MURIGEPPA -N4324 #2020-1-2 -1st MAIN 2th CROSS JALI NAGARA 391224 526 1 LT1 211 0.2400 0 7900 3 1 0 3 1 -356 0 0 0 530 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003856951D 0 0 0 0 0 0 0 0 0 0 SRI. H. M. VEERANNA S/O H.S. MURIGEPPA,-N4324 #2020-1-2 -1st MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-18 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897190 4052405000 N6712 KOUSALYABAI - - - 391224 1151 1 LT1 211 0.1600 0 8619 101 1 0 3 1 140 1 0 0 500 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003882613D 0 0 0 0 0 0 0 0 0 0 KOUSALYABAI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1400 2 1453897264 4041405000 N9331 SMT ASHABEE - - - 391224 891 1 LT1 211 1.5000 0 13385 77 1 0 3 1 -181 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003853513D 0 0 0 1 0 0 0 0 0 0 SMT ASHABEE,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453896698 4026305000 N20722 T.R. SHIVAMURTHY #104/S 391224 1341 1 LT1 211 1 0 1141 37 1 0 3 0.9900 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BD0916690 0 0 0 1 0 0 0 0 0 0 T.R. SHIVAMURTHY,#104/S 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4300 2 1453897248 3942405000 N8867 SMT PARVATHAMMA - - - 391224 506 1 LT1 211 0.2400 0 1546 16 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111114852909 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3100 2 1453897156 3861405000 25443 NARAIAH M K - - - 391224 591 1 LT1 211 0.1200 0 5213 37 1 0 3 1 9 1 0 0 360 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852289D 0 0 0 1 0 0 0 0 0 0 NARAIAH M K,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1453896666 3831405000 N4117 NAGAVVA - - - 391224 1471 1 LT1 211 0.2400 0 12867 94 1 0 3 1 -48 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003879430D 0 0 0 1 0 0 0 0 0 0 NAGAVVA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8500 2 1453896800 3813842149 N41353 PRABHU K SO LAKKAPPA K # 2062/NL72., 1ST MAIN 3RD CROSS JALI NAGARA 391224 771 1 LT1 211 1 0 6694 97 1 0 3 0.9700 865 7.2000 0 0 890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3115722 0 0 0 2 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 2062/NL72., 1ST MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5800 2 1453896857 3805305000 N26243 SMT, SABINA BEGUM W/O MUJEEBURAHMAN N26243 # 2037/47 SURESH NAGARA YANE JALI NAGARA 391224 661 1 LT1 211 1 0 9258 120 1 0 3 0 -22 0 0 0 820 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007254448 0 0 0 1 0 0 0 0 0 0 SMT, SABINA BEGUM W/O MUJEEBURAHMAN,N26243 # 2037/47 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453897124 3773476618 N37553 SHIVAPPA S/O SIDDAPPA #146.. 391224 1296 1 LT1 211 1 0 2192 23 1 0 3 1 -246 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100006263930D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O SIDDAPPA,#146.. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2482669 1 0 0 0 0 0 15.1700 25 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1100 2 1453896734 3722694000 NEH2363 SMT INDIRA N W/O K S NAGARAJA NEH-2363 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 391224 146 1 LT1 211 2 0 2380 72 1 0 3 1 0 9.7600 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007246339 0 0 0 2 0 0 0 0 0 0 SMT INDIRA N W/O K S NAGARAJA,NEH-2363 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3200 2 1453896920 3700404817 N35883 B S RAVINDRACHAR S/O LATE SHANKARACHAR #1045P... 391224 211 1 LT1 211 1 0 1065 5 1 0 3 0.9800 -27 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2204410 0 0 0 1 0 0 0 0 0 0 B S RAVINDRACHAR S/O LATE SHANKARACHAR,#1045P... 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2204410 1 0 0 0 0 0 6.1700 16 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7700 2 1453897189 3661405000 30698 SIDDAPPA - - - 391224 1031 1 LT1 211 0.1600 0 8567 0 1 0 3 1 2209 20.2800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003856675D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896806 3606405000 N24542 ALMAS KHANUM DAVANGERE. - 391224 1396 1 LT1 211 0.4800 0 5384 0 1 0 28 1 -58 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003859776D 0 0 0 0 0 0 0 0 0 0 ALMAS KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896866 3594305000 N22017 SMT. JAYASRI W/O NAGARAJ N22017 #2072/2 1st MAIN, 3rd CROSS 391224 856 1 LT1 211 0.2400 0 5467 38 1 0 3 1 0 0 0 0 480 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003877079D 0 0 0 0 0 0 0 0 0 0 SMT. JAYASRI W/O NAGARAJ,N22017 #2072/2 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2800 2 1453897139 3561405000 N13866 SHAMIDABEE - - - 391224 1426 1 LT1 211 0.2400 0 4693 123 1 0 3 1 244 2.5900 0 0 580 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111122929389 0 0 0 2 0 0 0 0 0 0 SHAMIDABEE,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1453897153 3550405000 33469 KHALEEL - - - 391224 1566 1 LT1 211 0.2000 0 4329 38 1 0 3 1 301 2.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003882869D 0 0 0 1 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4000 2 1453897289 3526405000 N22057 SHIVAPPA #1999/1-2 1ST CROSS 391224 516 1 LT1 211 1 0 11780 40 1 0 3 1 -72 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003858344D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,#1999/1-2 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5400 2 1453896671 3522694000 N29169 GAFFAR SAB S/O BABAJANSAB #47, JALI NAGAR 391224 131 1 LT1 211 1 0 10687 135 1 0 3 1 630 2.9800 629 0 490 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004701797D 0 0 0 0 0 0 0 0 0 0 GAFFAR SAB,S/O BABAJANSAB #47, JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896861 3493622993 N36245 C VEERANNA S/O RUDRAPPA #2058/68NL 391224 706 1 LT1 211 1 0 6257 176 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2231090 0 0 0 2 0 0 0 0 0 0 C VEERANNA S/O RUDRAPPA,#2058/68NL 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2231090 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1200 2 1453897014 3475279569 N35319 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N. N35319 #1906. I MAIN I ST CROSS 391224 366 1 LT1 211 1 0 9914 75 1 0 3 0.9300 504 4.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2093022 0 0 0 2 0 0 0 0 0 0 SRI. GIRISH. B. K. S/O LATE KRISHNA MURTHY SHETTY. B. N.,N35319 #1906. I MAIN I ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2093022 1 0 0 0 0 0 106.5000 117 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8300 2 1453897230 3433405000 N21634 SRI. HANUMANTHA CHAR S/O LATE SHIVASHANKARACHAR N21634#2022 OLD JALI NAGARA 391224 546 1 LT1 211 0.2400 0 8107 37 1 0 3 1 -10 0 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003879981D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANTHA CHAR S/O LATE SHIVASHANKARACHAR,N21634#2022 OLD JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8000 2 1453896911 3389729624 N48565 SRI M K MARUTHI SO KALADIGI MAHADEVAPPA DR NO- 10, JALI NAGARA, 1ST DIVISION, 1ST WARD 391224 0 1 LT1 211 1 0 463 26 1 0 3 0.9200 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69984270 0 0 0 0 0 0 0 0 0 0 SRI M K MARUTHI SO KALADIGI MAHADEVAPPA,DR NO- 10, JALI NAGARA, 1ST DIVISION, 1ST WARD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3000 2 1453897054 3368191155 N42922 N MAHALINGAPPA SO NINGAPPA # 1993,,1992 JALINAGAR 391224 416 1 LT1 211 1 0 2241 55 1 0 3 1 164 1 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115807374 0 0 0 0 0 0 0 0 0 0 N MAHALINGAPPA SO NINGAPPA,# 1993,,1992 JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3400 2 1453897122 3361405000 31952 SRI. K. GOVINDA S/O K. KOTTRPPA R.R.NO. 31952 # 2126 JALI NAGARA YANE SURESH NAGARA 391224 1121 1 LT1 211 0.2400 0 797 8 1 0 3 1 -57 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111115607888 0 0 0 1 0 0 0 0 0 0 SRI. K. GOVINDA S/O K. KOTTRPPA,R.R.NO. 31952 # 2126 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897147 3352405000 26306 NAZEER - - - 391224 926 1 LT1 211 0.1200 0 1119 0 1 0 3 1 -33 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100004704675D 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897270 3330405000 N4458 HANUMANTHAPPA M M - - - 391224 256 1 LT1 211 0.2400 0 4053 33 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003846903D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA M M,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453896673 3316405000 N21274 DADAPEER #2088 4TH CROSS 2nd Main 391224 911 1 LT1 211 0.5000 0 6486 31 1 0 3 1 -9 0 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881288D 0 0 0 1 0 0 0 0 0 0 DADAPEER,#2088 4TH CROSS 2nd Main 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896804 3306305000 N20472 SMT ABJAM BANU #2024 391224 561 1 LT1 211 0.2400 0 8552 71 1 0 3 1 -2 1.0400 0 0 910 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003856711D 0 0 0 1 0 0 0 0 0 0 SMT ABJAM BANU,#2024 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3000 2 1453896825 3299797579 NEH4467 B S RAVINDRACHAR S/O LATE SHANKARACHAR #1045P.. 391224 206 1 LT1 211 2 0 7440 61 1 0 3 0.9500 35 1 0 0 360 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2204409 0 0 0 0 0 0 0 0 0 0 B S RAVINDRACHAR S/O LATE SHANKARACHAR,#1045P.. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2204409 1 0 0 0 0 0 65.7500 72 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2700 2 1453897142 3261405000 N3709 SMT. PARVATHAMMA W/O LOKYA NAYKA N3709 #2119/B 6th CROSS 391224 1526 1 LT1 211 0.2400 0 2416 18 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003858597D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O LOKYA NAYKA,N3709 #2119/B 6th CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2600 2 1453897149 3252405000 32777 MR THANOGIRAO - - - 391224 1356 1 LT1 211 0.1200 0 5230 15 1 0 3 1 11 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003866539D 0 0 0 0 0 0 0 0 0 0 MR THANOGIRAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4000 2 1453896695 3215405000 N25394 SAABIRA BEGUM DAVANGERE. - 391224 896 1 LT1 211 2 0 334 27 1 0 3 0.9800 -56 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 0 69946815 0 0 0 1 0 0 0 0 0 0 SAABIRA BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4000 2 1453896694 3213708746 N41354 PRABHU K SO LAKKAPPA K # 2062/NL72. 1ST MAIN 3RD CROSS JALI NAGARA 391224 776 1 LT1 211 1 0 2052 32 1 0 3 1 115 1.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 BC3115723 0 0 0 0 0 0 0 0 0 0 PRABHU K SO LAKKAPPA K,# 2062/NL72. 1ST MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2024-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2100 2 1453897081 3161405000 N10613 SMT. BANGAARAMMA W/O NAGAPPA 1ST MAIN 6TH CROSS 391224 1491 1 LT1 211 0.2400 0 6511 68 1 0 3 1 982 7.2000 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007119649 0 0 0 1 0 0 0 0 0 0 SMT. BANGAARAMMA,W/O NAGAPPA 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2081477 1 0 0 0 0 0 25 35 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3800 2 1453897294 3125305000 NEH2751 VITOBHA RAO S/O NAARAYANA RAO #2090, JALINAGARA, 391224 931 1 LT1 211 2 0 1707 37 1 0 3 0.9600 2 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67402384 0 0 0 1 0 0 0 0 0 0 VITOBHA RAO,S/O NAARAYANA RAO #2090, JALINAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9100 2 1453896834 3095405000 N25304 UMASHREE DAVANGERE. - 391224 1511 1 LT1 211 1 0 2543 30 1 0 3 1 77 1.0200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007146034 0 0 0 1 0 0 0 0 0 0 UMASHREE,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897001 3071405000 N4597 SMT SIDDAMMA - - - 391224 626 1 LT1 211 0.2400 0 4925 70 1 0 3 1 735 5.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003880592D 0 0 0 1 0 0 0 0 0 0 SMT SIDDAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2023-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3000 2 1453897076 3061405000 N2654 KRISHNOJI RAO - - - 391224 1606 1 LT1 211 0.1200 0 6674 58 1 0 3 1 309 2.1400 0 0 480 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003846857D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453897175 3041405000 N6046 DINESH S/O RAJACHAR #2066/1&2066/2 JALI NAGAR 391224 801 1 LT1 211 0.2400 0 5079 67 1 0 3 1 1088 9.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003880259D 0 0 0 1 0 0 0 0 0 0 DINESH,S/O RAJACHAR #2066/1&2066/2 JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2600 2 1453897181 2942405000 N1305 SRI. MOHAMMED SAQLAIN S/O SAMIULLA N1305 # 1910/1 JALI NAGAR, DAVANAGERE. 391224 301 1 LT1 211 0.1600 0 6518 9 1 0 3 1 -48 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003867496D 0 0 0 0 0 0 0 0 0 0 SRI. MOHAMMED SAQLAIN S/O SAMIULLA,N1305 # 1910/1 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453897256 2931026712 NEH3489 SMT M GANGAMMA WIO SIDDAPPA #1820 JALI NAGAR 391224 476 1 LT1 211 2 0 1968 162 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 69946803 0 0 0 1 0 0 0 0 0 0 SMT M GANGAMMA WIO SIDDAPPA,#1820 JALI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8100 2 1453897126 2861405000 31017 MAHABOOB SAB T - - - 391224 951 1 LT1 211 0.1200 0 8007 37 1 0 3 1 94 1.1900 0 0 850 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003853143D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB T,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2400 2 1453897185 2846005456 N32687 MOHAMMED SHARIF S/O DASTAGIR SAB #2067/2 391224 1011 1 LT1 211 1 0 4461 31 1 0 3 1 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 100007125461 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF S/O DASTAGIR SAB,#2067/2 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5000 2 1453897222 2836305000 N10051 SMT.NUSARATH BI W/O IMAM KHASIM N10051# 2057/182 JALI NAGARA 391224 696 1 LT1 211 1 0 8558 39 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003844099D 0 0 0 0 0 0 0 0 0 0 SMT.NUSARATH BI W/O IMAM KHASIM,N10051# 2057/182 JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3600 2 1453897277 2831405000 N6217 SMT ANUSUYAMMA - - - 391224 881 1 LT1 211 0.2400 0 7672 25 1 0 3 1 168 1.8600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003867851D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896925 0171405000 32156 SRI BASAVANTHAPPA - - - 391224 1316 1 LT1 211 0.1600 0 4359 41 1 0 3 1 27 0 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100004701557D 0 0 0 0 0 0 0 0 0 0 SRI BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453896923 0169394000 N10635 B.AADINARAYANA SHETTY - - - 391224 56 1 LT1 211 0.3200 0 2441 77 1 0 3 1 328 1.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111877200 0 0 0 2 0 0 0 0 0 0 B.AADINARAYANA SHETTY,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1453897020 0160936513 NEH4466 B S RAVINDRACHAR S/O LATE SHANKARACHAR #1045P. 391224 201 1 LT1 211 2 0 2817 55 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC2204371 0 0 0 0 0 0 0 0 0 0 B S RAVINDRACHAR S/O LATE SHANKARACHAR,#1045P. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2204371 1 0 0 0 0 0 23 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1700 2 1453896742 0093010365 N42332 SRI D M SHRIDHAR SO MANJUNATH ACHAR #2070 OLD JALINAGAR 391224 841 1 LT1 211 1 0 4222 97 1 0 3 1 0 0 0 0 650 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114407209 0 0 0 1 0 0 0 0 0 0 SRI D M SHRIDHAR SO MANJUNATH ACHAR,#2070 OLD JALINAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6100 2 1453896899 0071405000 21511 GOUSPEER - - - 391224 281 1 LT1 211 0.1200 0 5045 60 1 0 3 0.9500 -7 1.6100 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2552437 0 0 0 2 0 0 0 0 0 0 GOUSPEER,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2552437 1 0 0 0 0 0 55.5800 61 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.7300 2 1453896897 0070412436 N34284 T SANTHOSHA S/O TIPPESWAMY #NL127. 391224 1181 1 LT1 211 1 0 4569 6 1 0 3 0.9700 6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BC1952026 0 0 0 1 0 0 0 0 0 0 T SANTHOSHA S/O TIPPESWAMY,#NL127. 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC1952026 1 0 0 0 0 0 32.6700 43 2024-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5300 2 1453896949 0066192072 N35677 SMT. SUMA W/O NAGESHA N35677 # 143 D DEVRAJ URS BADAVANE 391224 1231 1 LT1 211 1 0 4130 61 1 0 3 0.8900 -21 0 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2165590 0 0 0 0 0 0 0 0 0 0 SMT. SUMA W/O NAGESHA,N35677 # 143 D DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BC2165590 1 0 0 0 0 0 75 83 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3500 2 1453896989 0061405000 N6534 RATHNAVVA V C - - - 391224 1351 1 LT1 211 0.1600 0 6571 80 1 0 3 1 995 7.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003867412D 0 0 0 2 0 0 0 0 0 0 RATHNAVVA V C,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1900 39 2024-12-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.7000 2 1453897258 0016305000 N18829 RASHEED SAB #1896/1 391224 231 1 LT1 211 0.2400 0 8368 7 1 0 3 1 3 0 0 0 580 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100003852356D 0 0 0 0 0 0 0 0 0 0 RASHEED SAB,#1896/1 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2200 2 1453896890 8551478859 NP1969 R CHANDRACHAR S/O RANGASWAMY #2032/1 3RD CROSS 391224 611 1 LT5 511 0 5 10454 22 1 0 3 0.4700 -5 3.7200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 C0074272 0 0 0 1 0 0 0 0 1 0 R CHANDRACHAR S/O RANGASWAMY,#2032/1 3RD CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4100 2 1453896963 5709074346 NP1943 N.V.MAHANTHESH S/O LATE VIRUPAKSHAPPA #2068/1 391224 831 1 LT5 511 0 5 847 23 1 0 3 0.6500 2 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 8640039 0 0 0 2 0 0 0 0 1 0 N.V.MAHANTHESH S/O LATE VIRUPAKSHAPPA,#2068/1 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 C0065309 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.4520 2 1453896951 2781513424 NP2856 SMT RAMYA WO SANTHOSH KUMAR DR NO- 2085, SURESH NAGARA YANE, JALINAGARA 391224 0 1 LT5 511 0 2 1104 80 1 0 3 1 0 8.6600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 0 1E4967891851 0 0 0 1 0 0 0 0 1 0 SMT RAMYA WO SANTHOSH KUMAR,DR NO- 2085, SURESH NAGARA YANE, JALINAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5400 2 1453897056 4584828456 4054SL1 COMMISSIONER CMC DAVANGERE 4054SL1 NEAR TATA DOCOMA 391224 1666 1 1LT6B-M 621 5 0 8416 321 1 0 3 1 2888 13.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 9999999 111121619214 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4054SL1 NEAR TATA DOCOMA 0 0 0 0 0 0 0 2026-02-01 0 10001101107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2000 2 1453896901 6626305000 N27628 S.CHANNAVEERAIAH S/O SHIVALINGAIAH #2095, JALINAGARA, 391224 1046 1 LT1 211 1 0 12211 103 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003863746D 0 0 0 1 0 0 0 0 0 0 S.CHANNAVEERAIAH,S/O SHIVALINGAIAH #2095, JALINAGARA, 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896938 6622694000 N25209 SMT INDIRA N W/O K S NAGARAJ N-25209 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 391224 136 1 LT1 211 1 0 4816 48 1 0 3 0.9800 403 3.8400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 99999 BD0913671 0 0 0 0 0 0 0 0 0 0 SMT INDIRA N W/O K S NAGARAJ,N-25209 DOOR NO. 1934/1 SURESH NAGARA / JALI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 BD0913671 1 0 0 0 0 0 45.7500 56 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2600 2 1453897216 6574305000 N848 SAROJAMMA DVG - 391224 956 1 LT1 211 0.1600 0 8868 59 1 0 3 1 178 1.3700 0 0 1370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003869577D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DVG - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453896708 6550405000 30688 BHOJARAJ S K - - - 391224 616 1 LT1 211 0.2400 0 6925 0 1 0 3 1 455 6.0500 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003879052D 0 0 0 1 0 0 0 0 0 0 BHOJARAJ S K,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453896706 6452405000 N9997 SMT SAROJAMMA - - - 391224 1306 1 LT1 211 0.2400 0 5987 36 1 0 3 1 54 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 999999 100003881142D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2000 2 1453896855 6431405000 N13864 CHAMAN - - - 391224 846 1 LT1 211 0.5000 0 2994 59 1 0 3 1 35 0 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111114852910 0 0 0 1 0 0 0 0 0 0 CHAMAN,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0300 2 1453896972 6416305000 N19362 A PRAKASH S/O KADABAGERI RAMACHARI #2095/1 1st MAIN 5TH CROAA 391224 1051 1 LT1 211 0.4800 0 1309 0 1 0 3 1 -372 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007622 0 100000 111111749519 0 0 0 1 0 0 0 0 0 0 A PRAKASH,S/O KADABAGERI RAMACHARI #2095/1 1st MAIN 5TH CROAA 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2