1461831845 0396594000 4042SL1 COMMISIONER CMCDAVANAGERE 4042SL1 SPS NAGARA 391223 0 1 1LT6B-M 621 1 0 12480 372 1 0 3 1 -313 17.9800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619074 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4042SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831786 0700305000 4005SL3 COMMISSIONER,CMC 4005SL3 DAVANAGERE 391223 0 1 1LT6B-M 621 2 0 25880 747 1 0 3 1 -1132 33.7500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111122218211 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC,4005SL3 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1461831864 0975641771 4014SL8 COMMISSIONER CITY CORPORATION DAVANAGERE 4014SL8 CC CAMERA,SIBARA CIRCLE 391223 0 1 1LT6B-M 621 1 0 6440 90 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111111735694 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4014SL8 CC CAMERA,SIBARA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831994 1256942308 4076SL1 COMMISSIONER CMC DAVANGERE 4076SL1 NEAR PURUSHOTTAMA DTC 391223 1296 1 1LT6B-M 621 2 0 4960 156 1 0 3 1 -3978 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619061 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4076SL1 NEAR PURUSHOTTAMA DTC 0 0 0 0 0 0 0 0 2026-03-01 0 10002025790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831902 1278005000 4013SL1 * 4013SL1 CMC DAVANAGERE 391223 0 1 1LT6B-M 621 4 0 18620 552 1 0 3 1 -576 34.6400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619058 0 0 0 1 0 0 0 0 1 0 *,4013SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831915 1559332425 4106SL1 COMMISSIONER CMC DAVANAGERE 4106SL1 SJM NAGARA 391223 1271 1 1LT6B-M 621 1 0 3599 118 1 0 3 1 -3883 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619306 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,4106SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031872412 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831772 1802885102 4014SL06 THE COMMISSIONER CMC DAVANGERE 4014SL06 NOT IN USE, KONDAJJI ROAD,VINAYAKA NAGARA,VALMIKI CIRCLE 391223 1301 1 1LT6B-M 621 1 0 3820 0 1 0 3 0 -3647 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 100007041505 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER CMC DAVANGERE,4014SL06 NOT IN USE, KONDAJJI ROAD,VINAYAKA NAGARA,VALMIKI CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831789 2307075542 4005SL04 COMMISSIONER CMC DAVANGERE 4005SL04 NOT IN USE 391223 0 1 1LT6B-M 621 2 0 16901 0 1 0 28 1 -3838 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 1E3499477310 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4005SL04 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831892 2680894000 4048SL1 COMMISSIONER CMC 4048SL1 MIGADDR 391223 1376 1 1LT6B-M 621 1.5000 0 17828 599 1 0 3 0 -2470 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111121619282 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4048SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831851 2692722064 4112SL1 COMMISSIONER CITY CORPORATION 4112SL1 VINAYAKA NAGARA 391223 1316 1 1LT6B-M 621 1 0 19750 574 1 0 3 1 -1047 32.5300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111122218184 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4112SL1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461831931 2763305166 4063SL1 COMMISSIONER CMC DAVANGERE 4063SL1 NEAR JALIPARK 391223 0 1 1LT6B-M 621 2 0 2075 67 1 0 3 1 -3090 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619244 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4063SL1 NEAR JALIPARK 0 0 0 0 0 0 0 0 2026-03-01 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832043 3230818084 4111SL1 COMMISSIONER CITY CORPORATION 4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 391223 0 1 1LT6B-M 621 1 0 9695 314 1 0 3 1 -958 16.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619281 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 0 0 0 0 0 0 0 0 2026-03-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831964 3351205000 4005SL2 * 4005SL2 NOT IN USE 391223 0 1 1LT6B-M 621 8.5000 0 2422 0 1 0 28 1 -3941 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 1E8099606078 0 0 0 0 0 0 0 0 1 0 *,4005SL2 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832048 3536259467 CCN47729 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47729 R-CC CAMERA, SHIVALI THEATER 391223 1241 1 1LT6B-M 621 1 0 1260 76 1 0 3 1 1699 11.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111125342298 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47729 R-CC CAMERA, SHIVALI THEATER 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831965 4060667176 4070SL1 COMMISSIONER CMC DAVANGERE 4070SL1 JALIPARK DTC 391223 1346 1 1LT6B-M 621 3 0 2968 82 1 0 3 1 -5375 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619280 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4070SL1 JALIPARK DTC 0 0 0 0 0 0 0 0 2026-03-01 0 10002025778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831861 4193713838 4052SL2 COMMISSIONER CMC DAVANGERE 4052SL2 NEAR SEVADALA COLONEY DTC 391223 1281 1 1LT6B-M 621 2 0 31999 240 1 0 3 1 -1758 3.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 100007038601 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4052SL2 NEAR SEVADALA COLONEY DTC 0 0 0 0 0 0 0 0 2026-03-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831805 4519736910 4013SL2 COMMISSIONER CMC DAVANGERE 4013SL2 NOT IN USE, SWIMMING POOL C BLOCK 391223 0 1 1LT6B-M 621 3 0 582 0 1 0 28 1 -3728 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111113740255 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4013SL2 NOT IN USE, SWIMMING POOL C BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832028 4655105000 4014SL3 COMMISSIONER 4014SL3 DAVANGERE 391223 0 1 1LT6B-M 621 4 0 1104 0 1 0 28 1 -3223 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 1B6075016231 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,4014SL3 DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831822 4817153475 4052SL1 COMMISSIONER CMC DAVANGERE 4052SL1 SEVADALA COLONEY 391223 1276 1 1LT6B-M 621 2 0 475 16 1 0 3 1 -6839 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111122218195 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4052SL1 SEVADALA COLONEY 0 0 0 0 0 0 0 0 2026-03-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831935 4972063858 4044SL02 COMMISSIONER CMC DAVANGERE 4044SL02 NOT IN USE, JALI NAGAR 2ND MAIN 3RD CROSS 391223 1371 1 1LT6B-M 621 1 0 912 0 1 0 28 1 -4246 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111113394862 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4044SL02 NOT IN USE, JALI NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831869 4996010128 CCN47726 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 391223 1246 1 1LT6B-M 621 1 0 1335 62 1 0 3 1 1114 6.8400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111125342295 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831810 5321894000 4008SL1 * 4008SL1 CMC MIGADDR 391223 1331 1 1LT6B-M 621 8.5000 0 17400 484 1 0 3 1 -999 38.3700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619243 0 0 0 1 0 0 0 0 1 0 *,4008SL1 CMC MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831858 5708594000 4044SL1 COMMISSIONER, CMC 4044SL1 MIGADDR 391223 1351 1 1LT6B-M 621 1.5000 0 8380 239 1 0 3 1 -1215 13.6700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619228 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CMC,4044SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831925 5800305000 4005SL1 HONDADA RAOD 4005SL1 DVG 391223 0 1 1LT6B-M 621 18 0 4450 108 1 0 3 1 -705 19.6000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111123425394 0 0 0 1 0 0 0 0 1 0 HONDADA RAOD,4005SL1 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831757 5855105000 4014SL1 NEAR MYLARALINGESHVARA TE 4014SL1 NOT IN USE 391223 0 1 1LT6B-M 621 3 0 1 0 1 0 28 1 -3209 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 1B2175208919 0 0 0 0 0 0 0 0 1 0 NEAR MYLARALINGESHVARA TE,4014SL1 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831959 6192780641 4065SL1 COMMISSIONER CMC DAVANGERE 4065SL1 NEAR FOOD OFFICE 391223 1261 1 1LT6B-M 621 3 0 3077 78 1 0 3 1 -3376 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619207 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4065SL1 NEAR FOOD OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831985 6684405000 4014SL2 NEAR DURGA TEMPLE 4014SL2 MIGADDR 391223 0 1 1LT6B-M 621 8 0 13900 450 1 0 3 1 -508 32.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111122218199 0 0 0 3 0 0 0 0 1 0 NEAR DURGA TEMPLE,4014SL2 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1461832005 7085130153 4008SL2 COMMISSIONER CMC 4008SL2 AYYAPPA TEMPLE ROAD TO DEVRAJ URS BADAVANE B BLOCK DOUBLE ROAD, SHIVALI TALKIES ROAD 391223 1381 1 1LT6B-M 621 2 0 19999 530 1 0 3 1 -962 24.6800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111119979026 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC,4008SL2 AYYAPPA TEMPLE ROAD TO DEVRAJ URS BADAVANE B BLOCK DOUBLE ROAD, SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6900 2 1461831986 7992474119 4014SL05 COMMISSIONER CMC DAVANGERE 4014SL05 NOT IN USE 391223 0 1 1LT6B-M 621 1 0 8571 0 1 0 28 1 -10008 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 1E1999383534 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4014SL05 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831759 8881557897 4073SL1 COMMISSIONER CMC DAVANGERE 4073SL1 NEAR CHALUKYA DTC 391223 0 1 1LT6B-M 621 3 0 1232 30 1 0 3 1 -3605 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619245 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4073SL1 NEAR CHALUKYA DTC 0 0 0 0 0 0 0 0 2026-03-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831885 9039355237 4069SL1 COMMISSIONER CMC DAVANGERE 4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 391223 1266 1 1LT6B-M 621 3 0 2150 1 1 0 3 1 -14426 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111121619305 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832058 9393000587 SL46 COMMISSIONAR CITY CORPORATION DAVANGERE SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 391223 1251 1 1LT6B-M 621 1 0 6200 168 1 0 3 1 -3159 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111117653911 0 0 0 2 0 0 0 0 1 0 COMMISSIONAR CITY CORPORATION DAVANGERE,SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461831847 0172005000 NP928 POURAUKTHARU NP928 JALINAGARA near RAILWAY TRACK 391223 1231 1 1LT6A-M 611 0 5 2440 36 1 0 3 1 1037 6.9700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111112731431 0 0 0 3 0 0 0 0 1 0 POURAUKTHARU,NP928 JALINAGARA near RAILWAY TRACK 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1461831844 0495432736 NP2429 COMMISSIONER CITY CORPORATION NP2429 WARD NO 9 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 9780 150 1 0 3 1 1030 8.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007080821 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2429 WARD NO 9 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831775 0600305000 NP475 KAYI PETE 23RD WARD NP475 DVG 391223 0 1 1LT6A-M 611 0 5 23999 908 1 0 3 1 -569 39.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111120847437 0 0 0 7 0 0 0 0 1 0 KAYI PETE 23RD WARD,NP475 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1461831764 1806452326 NP2333 COMMISSIONER CMC DAVANGERE NP2333 NEAR MYLARALINGESHWARA TEMPLE 391223 0 1 1LT6A-M 611 0 5 21710 65 1 0 3 1 1098 6.4100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007039550 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2333 NEAR MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831794 2007828689 NP2316 COMMISSIONER CMC DAVANGERE NP2316 WARD NO 09, 1ST CROSS 391223 711 1 1LT6A-M 611 0 2 11899 79 1 0 3 1 804 3.3300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007042217 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2316 WARD NO 09, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2397562 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831946 2350562355 NP2431 COMMISSIONER CITY CORPORATION NP2431 WARD NO 09 1ST MAIN, 3RD CROSS 391223 0 1 1LT6A-M 611 0 5 20450 459 1 0 3 1 -4188 6.8500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007048674 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2431 WARD NO 09 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1461831939 2759158643 NP2428 COMMISSIONER CITY CORPORATION NP2428 1ST MAIN 1ST CROSS JALI NAGARA 391223 1236 1 1LT6A-M 611 0 5 21890 361 1 0 3 1 -1028 20.4000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007042667 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2428 1ST MAIN 1ST CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1461831936 2955105000 P418 * P418 CMC DVG 391223 0 1 1LT6A-M 611 0 5 25300 68 1 0 3 1 -998 13.2900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003871165D 0 0 0 1 0 0 0 0 1 0 *,P418 CMC DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831852 3095504258 NP1948 COMMISSIONER CMC DAVANGERE NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 391223 1286 1 1LT6A-M 611 0 5 3340 53 1 0 3 1 1111 6.9600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111112972565 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 0 0 0 0 0 0 0 0 2026-03-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831769 3124924843 NP2629 COMMISSIONER MAHANAGARA PALIKE NP2629 SHIVALI TALKIES MAIN ROAD 391223 0 1 1LT6A-M 611 0 5 7258 155 1 0 3 1 -477 8.3200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111116174623 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,NP2629 SHIVALI TALKIES MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832003 3145394000 NP1427 COMMISSIONER NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 391223 1411 1 1LT6A-M 611 0 5 15715 489 1 0 3 1 -731 19.2600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111124066031 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831940 3358729018 NP2430 COMMISSIONER CITY CORPORATION NP2430 WARD NO 10 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 4558 49 1 0 3 1 -987 13.8900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007083407 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2430 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831977 3652007189 NP2145 COMMISSIONER CMC DAVANGERE NP2145 NOT IN USE,NEAR ICE FACTORY,JALI NAGAR PARK 391223 1336 1 1LT6A-M 611 0 5 6438 0 1 0 28 1 398 4.1000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007081177 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2145 NOT IN USE,NEAR ICE FACTORY,JALI NAGAR PARK 0 0 0 0 0 0 0 0 2026-03-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831833 4107023522 NP2658 COMMISSIONER CITY CORPORATION DAVANAGERE NP2658 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 2 2161 49 1 0 3 1 1038 5.8700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111117007446 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2658 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831813 4721894000 P947 JALI NAGAR GARDEN P947 DVG 391223 1386 1 1LT6A-M 611 0 1 7030 113 1 0 3 1 214 6.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111112059753 0 0 0 1 0 0 0 0 1 0 JALI NAGAR GARDEN,P947 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831973 4861005000 NP644 POST MASTER NP644 POST OFFICE QUARTERS near SWIMMING POOL, DEVARAJ ARAS LAYOUT 391223 0 1 1LT6A-M 611 0 5 59180 127 1 0 3 1 0 10.0100 0 0 2790 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100003870401D 0 0 0 1 0 0 0 0 1 0 POST MASTER,NP644 POST OFFICE QUARTERS near SWIMMING POOL, DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461831830 4912600692 NP2432 COMMISSIONER CITY CORPORATION NP2432 EWS COLONY 391223 1356 1 1LT6A-M 611 0 5 12320 59 1 0 3 1 1066 7.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007044202 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2432 EWS COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831853 5209119000 4077SL3 Commissioner 4077SL3 CMC Kadapana kanna Davangere 391223 256 1 1LT6A-M 611 1.5000 0 19376 739 1 0 3 1 -662 23.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111121619230 0 0 0 2 0 0 0 0 1 0 Commissioner,4077SL3 CMC Kadapana kanna Davangere 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461831920 5586474145 NP2606 COMMISSIONER CITY CORPORATION NP2606 JALI NAGARA 2ND CROSS 391223 1366 1 1LT6A-M 611 0 2 757 7 1 0 3 1 717 4.5000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111115531926 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2606 JALI NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461831910 5687616336 NP2180 COMMISSIONER CMC DAVANGERE NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 391223 0 1 1LT6A-M 611 0 5 20388 96 1 0 3 1 -659 9.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007075296 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831900 6004182195 NP2433 COMMISSIONER CITY CORPORATION NP2433 NOT IN USE 391223 1341 1 1LT6A-M 611 0 5 14138 0 1 0 28 1 323 7.2500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007078244 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2433 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831890 6815307387 NP1946 COMMISSIONER CMC DAVANGERE NP1946 NOT IN USE 391223 1321 1 1LT6A-M 611 0 5 51160 0 1 0 28 1 684 4.9900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007045340 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1946 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831882 6815934143 NP2253 COMMISSIONER CMC DAVANGERE NP2253 #10 391223 0 1 1LT6A-M 611 0 5 19158 245 1 0 3 1 -1019 12.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007055407 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2253 #10 0 0 0 0 0 0 0 0 2026-03-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831933 6894405000 NP1426 COMMISSIONER NP1426. DAVANGERE 391223 1291 1 1LT6A-M 611 0 5 18950 205 1 0 3 1 -715 10.0600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003864097D 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1426. DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1461832053 7472403044 NP2095 COMMISSIONER NP2095 NOT IN USE 391223 0 1 1LT6A-M 611 0 5 1698 0 1 0 28 1 1171 6.3300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007082038 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2095 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831811 7649299830 NP2376 COMMISSIONER CMC DAVANGERE NP2376 ADVANCE, TALAVAR KERE 391223 0 1 1LT6A-M 611 0 5 2489 0 1 0 28 1 205 7.9500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 111120355232 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2376 ADVANCE, TALAVAR KERE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832015 7888036987 NP2484 COMMISSIONER CMC DAVANAGERE NP2484 ADVANCE, JALI NAGARA PARK 1ST CROSS 391223 0 1 1LT6A-M 611 0 2 3890 0 1 0 28 1 -3013 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 9999999 111111649452 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2484 ADVANCE, JALI NAGARA PARK 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831999 7990056458 NP2427 COMMISSIONER CITY CORPORATION NP2427 2ND MAIN, 1ST CROSS 391223 0 1 1LT6A-M 611 0 5 43259 453 1 0 3 1 -967 14.0800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007042132 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2427 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461831804 8059394000 NP926 POURAUKTHARU NP926 DVG 391223 1306 1 1LT6A-M 611 0 5 10200 245 1 0 3 1 -959 10.6100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 111116619018 0 0 0 4 0 0 0 0 1 0 POURAUKTHARU,NP926 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461831798 8269794000 NP1720 COMMISSIONER NP1720 SEVADAL COLONYPLE, 391223 246 1 1LT6A-M 611 0 5 6390 68 1 0 3 1 961 7.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 D610351 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1720 SEVADAL COLONYPLE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1461831854 8440045418 NP2121 COMMISSIONER CMC DAVANGERE NP2121 WARD NO 10, 2ND CROSS 391223 1326 1 1LT6A-M 611 0 5 17368 111 1 0 3 1 1142 7.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007044674 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2121 WARD NO 10, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831941 8714938967 NP2434 COMMISSIONER CITY CORPORATION NP2434 WARD NO 10 SURESH NAGARA 391223 1311 1 1LT6A-M 611 0 5 17200 383 1 0 3 1 -1223 20.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007040816 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2434 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6900 2 1461831889 9137250470 NP2323 COMMISSIONER CMC DAVANGERE NP2323 WARD NO : 09, 2ND MAIN ROAD 391223 1361 1 1LT6A-M 611 0 5 5788 139 1 0 3 1 -1028 16.1000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100007075864 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2323 WARD NO : 09, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461831942 0000117420 N29886 G.N.Basavaraj S/O NAGAPPA, #1880/1, 1ST MAIN, JALI NAGAR, DAVANGERE 577001 391223 61 1 LT1 211 2 0 11590 18 1 0 3 1 -195 0 0 0 550 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004700862D 0 0 0 0 0 0 0 0 0 0 G.N.Basavaraj,S/O NAGAPPA, #1880/1, 1ST MAIN, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461832052 0014206993 N44874 M SUDHA WO LATE A K MAHESH . # 1890.. 1ST MAIN JALINAGARA 391223 211 1 LT1 211 1 0 1268 58 1 0 3 0.9600 69 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67395421 0 0 0 1 0 0 0 0 0 0 M SUDHA WO LATE A K MAHESH .,# 1890.. 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461832033 0020609000 N30846 Basha sab S/O MOHAMEED KHAN SAB #2011 JALINAGARA 2ND MAIN ROAD DAVANGERE 391223 641 1 LT1 211 1 0 4811 67 1 0 3 0.9900 123 1 0 0 490 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2328963 0 0 0 2 0 0 0 0 0 0 Basha sab,S/O MOHAMEED KHAN SAB #2011 JALINAGARA 2ND MAIN ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2328963 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461832010 0026594000 N26469 HANUMANTHAPPA DAVANGERE. - 391223 776 1 LT1 211 1 0 9548 100 1 0 3 1 1103 6.7400 0 0 480 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880373D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1461831981 0126594000 N22009 SMT SHAHAJA BI 2ND CROSS 391223 661 1 LT1 211 0.2400 0 29 0 1 0 28 1 -18 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007254193 0 0 0 0 0 0 0 0 0 0 SMT SHAHAJA BI,2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831916 0147594000 34815 N.JAYYAPPA - - - 391223 146 1 LT1 211 0.2400 0 6053 31 1 0 3 1 134 1 0 0 480 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858870D 0 0 0 0 0 0 0 0 0 0 N.JAYYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831894 0157594000 N1236 GAFOORSAB - - - 391223 471 1 LT1 211 0.2400 0 5286 3 1 0 3 1 -2 2.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003853187D 0 0 0 1 0 0 0 0 0 0 GAFOORSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831988 0226594000 NEH2196 PRABHULINGA DAVANGERE - 391223 21 1 LT1 211 1 0 8675 29 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003867312D 0 0 0 1 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831914 0247594000 N9146 * - - - 391223 431 1 LT1 211 0.2400 0 5734 47 1 0 3 1 140 1 0 0 330 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875190D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831897 0257594000 22424 GOUSFEERSAB - - - 391223 1076 1 LT1 211 0.1600 0 1290 69 1 0 3 0.6100 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1115062 0 0 0 1 0 0 0 0 0 0 GOUSFEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461831996 0347594000 N315 SMT LALITHA BAI W/O IRANAIK #2127/1-2 JALINAGARA 391223 1106 1 LT1 211 0.1600 0 248 16 1 0 3 0.8500 -369 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 69946584 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI W/O IRANAIK,#2127/1-2 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461831926 0461198076 N35793 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN #2132/1,2 391223 1116 1 LT1 211 1 0 4133 91 1 0 3 0.7600 -1 1 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2161432 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN,#2132/1,2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2161432 1 0 0 0 0 0 30.0800 40 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461831856 0572194658 N44754 DEVARAJA NAIK SO ERA NAIK # 2127/1-2 JALI NAGARA 391223 1111 1 LT1 211 1 0 1522 56 1 0 3 0.8500 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67394924 0 0 0 0 0 0 0 0 0 0 DEVARAJA NAIK SO ERA NAIK,# 2127/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461832039 0614304032 N35203 K BASHASAB S/O LATE MOHAMMAD KHAN SAB #21/2011 391223 646 1 LT1 211 1 0 3350 17 1 0 3 0.9900 -28 0 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2328962 0 0 0 0 0 0 0 0 0 0 K BASHASAB S/O LATE MOHAMMAD KHAN SAB,#21/2011 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2328962 1 0 0 0 0 0 30.9200 41 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461831979 0631019554 NEH3717 K EKANATH S/O KRISHNAPPA #1889/P10 IST MAIN 4TH CROSS 391223 196 1 LT1 211 1 0 5739 56 1 0 3 1 -1 1.8900 0 0 600 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007105963 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10 IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461831923 0647594000 N10222 SMT GANGAMMA - - - 391223 601 1 LT1 211 0.1600 0 3946 81 1 0 3 1 1323 8.9800 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858002D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461831997 0737594000 N2022 NAGARAJA DVG - 391223 746 1 LT1 211 0.2000 0 5617 68 1 0 3 1 0 4.7400 0 0 310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701081D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831952 0747594000 30982 RAJA SAB - - - 391223 506 1 LT1 211 0.2400 0 1401 61 1 0 3 0.8400 376 2.8100 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 69944096 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461832056 0819457654 NEH4428 ANANDA Y S/O YALLAPPA #2053/2 391223 761 1 LT1 211 2 0 7373 98 1 0 3 0.9100 0 1 0 0 760 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2165980 0 0 0 2 0 0 0 0 0 0 ANANDA Y S/O YALLAPPA,#2053/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2165980 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461832044 0822583748 N45193 PAVITHRA D M WO JAKANACHARI #2041/1,2 JALI NAGARA 391223 726 1 LT1 211 1 0 3031 68 1 0 3 0.9100 63 0 0 0 680 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67437717 0 0 0 1 0 0 0 0 0 0 PAVITHRA D M WO JAKANACHARI,#2041/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461831944 0847594000 N13850 DADAFEER MIGADDR N13850 391223 291 1 LT1 211 0.1200 0 25537 56 1 0 3 1 0 0 0 0 590 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111118638415 0 0 0 1 0 0 0 0 0 0 DADAFEER,MIGADDR N13850 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832051 0916594000 N19584 NAGAPPA S/O MALLAPPA #1880 IST MAIN JALINAGARA 391223 66 1 LT1 211 1 0 5660 6 1 0 3 1 28 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003861274D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MALLAPPA #1880 IST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461831969 0937594000 N4292 KHURSHID AHEMAD - - - 391223 941 1 LT1 211 0.2400 0 6212 8 1 0 3 1 -66 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003859491D 0 0 0 0 0 0 0 0 0 0 KHURSHID AHEMAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461831938 0947594000 25607 SMT. JABINA BI W/O SHAFI BEIG R.R.NO. 25607 # 2015 SURESH NAGARA YANE JALI NAGARA 391223 611 1 LT1 211 0.2000 0 10046 79 1 0 3 1 4 1 0 0 700 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003876462D 0 0 0 1 0 0 0 0 0 0 SMT. JABINA BI W/O SHAFI BEIG,R.R.NO. 25607 # 2015 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832011 1026594000 N22484 SMT RAZIYA BI #2078/2 391223 876 1 LT1 211 0.2400 0 14055 128 1 0 3 1 62 1 0 0 1970 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003864108D 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BI,#2078/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831924 1057594000 N836 M. KAREBASAPPA - - - 391223 56 1 LT1 211 0.1200 0 3674 19 1 0 3 1 27 1 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877445D 0 0 0 1 0 0 0 0 0 0 M. KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461832042 1126594000 N20990 SHANKARACHAR #2002/2 2ND CROSS 1st Main 391223 531 1 LT1 211 0.2400 0 8402 25 1 0 3 1 91 1.0500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003870243D 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR,#2002/2 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832023 1134093061 N36950 R RAJU S/O R SRINIVASULU #1879 391223 51 1 LT1 211 1 0 8359 78 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100005981021D 0 0 0 1 0 0 0 0 0 0 R RAJU S/O R SRINIVASULU,#1879 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2389620 1 0 0 0 0 0 118.7500 131 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461831995 1147594000 N6216 SRI YARI SWAMY S/O B R LINGESH N6216 #61 JALI NAGARA 391223 851 1 LT1 211 0.2400 0 5651 42 1 0 3 1 95 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003859728D 0 0 0 0 0 0 0 0 0 0 SRI YARI SWAMY S/O B R LINGESH,N6216 #61 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831993 1157594000 N7713 MAILAR - - - 391223 771 1 LT1 211 1 0 354 20 1 0 3 0.7900 -26 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 69946571 0 0 0 0 0 0 0 0 0 0 MAILAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461832032 1226594000 N25310 MOHAMMED RAFIQ DAVANGERE. - 391223 336 1 LT1 211 0.5000 0 1731 30 1 0 3 0.8800 -18 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1088589 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461831990 1247594000 N13221 SRI. CHETHAN. V. L. S/O RAJAPPA N13221 #2001/1-2 JALI NAGARA (SURESH NAGARA) 391223 551 1 LT1 211 0.3400 0 463 8 1 0 3 0.9900 -17 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1034082 0 0 0 0 0 0 0 0 0 0 SRI. CHETHAN. V. L. S/O RAJAPPA,N13221 #2001/1-2 JALI NAGARA (SURESH NAGARA) 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD1034082 1 0 0 0 0 0 0.0800 10 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461831991 1251205811 NEH7009 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 571 1 LT1 211 2 0 2730 94 1 0 3 0.9600 -1313 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 1000000 67436978 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA SO LATE KARISIDDAPPA,#2019/NL29 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461831927 1257594000 N4738 SRI. KHURSHID AHAMAD S/O SABJAN SAB N4738 #2082/2 JALI NAGARA 391223 961 1 LT1 211 0.2000 0 2919 34 1 0 3 1 43 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 111112972575 0 0 0 0 0 0 0 0 0 0 SRI. KHURSHID AHAMAD S/O SABJAN SAB,N4738 #2082/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461831903 1289715140 N35204 SMT. ASHMATH W/O SABA JAN N35204 #2148 1st MAIN, 6tOSS 391223 1166 1 LT1 211 1 0 8116 61 1 0 3 0.9700 0 0 0 0 1180 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2155858 0 0 0 1 0 0 0 0 0 0 SMT. ASHMATH W/O SABA JAN,N35204 #2148 1st MAIN, 6tOSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2155858 1 0 0 0 0 0 69.6700 77 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461831992 1347594000 N6222 SMT. ANUSUYAMMA W/O SIDDARAMAPPA N6222 - 391223 841 1 LT1 211 0.2400 0 7832 85 1 0 3 1 956 6.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003857878D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYAMMA W/O SIDDARAMAPPA,N6222 - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831934 1444034475 N32909 K EKANATH S/O KRISHNAPPA #1889/P10C IST MAIN 4TH CROSS 391223 206 1 LT1 211 1 0 5483 22 1 0 3 1 69 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007095446 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10C IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461831921 1447594000 N9696 SRI .RAGHUNATHA. B. S/O .R. BALAJI RAO N9696 #2079 JALINAGARA 391223 866 1 LT1 211 0.2400 0 13221 48 1 0 3 1 0 0 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879646D 0 0 0 1 0 0 0 0 0 0 SRI .RAGHUNATHA. B. S/O .R. BALAJI RAO,N9696 #2079 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831958 1547594000 N13218 MAHABOOB BEE - - - 391223 621 1 LT1 211 0.2400 0 6508 0 1 0 28 1 15 0 0 0 250 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003868353D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831989 1647594000 N7622 BASAVARAJAPPA - - - 391223 821 1 LT1 211 0.2400 0 3991 6 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003869654D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831962 1737594000 N8448 * MIGADDR N8448 391223 691 1 LT1 211 2 0 4891 82 1 0 3 1 209 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003863204AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8448 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831984 1829045368 N42513 SMT HAJEERABI WO ASHRAF KHAN #1883/6P JALINAGAR 391223 116 1 LT1 211 1 0 3841 50 1 0 3 0.9500 954 3.9700 0 0 740 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3246486 0 0 0 1 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P JALINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461831917 1847594000 N1431 NAGENDRAPPA B - - - 391223 1191 1 LT1 211 0.1600 0 4709 79 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003859826D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA B,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831790 1916594000 N19424 ABDUAL KHADAR S/0 NAZIR SAB #2129 JALI NAGARA 391223 1091 1 LT1 211 0.2400 0 10210 27 1 0 3 1 1 0 0 0 1030 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003859785D 0 0 0 1 0 0 0 0 0 0 ABDUAL KHADAR,S/0 NAZIR SAB #2129 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832046 1923187948 N39285 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 901 1 LT1 211 1 0 8711 126 1 0 3 0.9300 0 1 0 0 1550 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC2833547 0 0 0 2 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2833547 1 0 0 0 0 0 110.5000 122 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461831998 1937594000 N8452 KHADHAR S A MIGADDR N8452 391223 1146 1 LT1 211 0.3200 0 6271 10 1 0 3 1 -19 2.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 111118778168 0 0 0 1 0 0 0 0 0 0 KHADHAR S A,MIGADDR N8452 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831955 1947594000 N6892 MEHABOOBBE - - - 391223 616 1 LT1 211 0.1600 0 7381 48 1 0 3 1 77 1 0 0 650 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003864647D 0 0 0 1 0 0 0 0 0 0 MEHABOOBBE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831954 1948733530 N33652 PARAMESHWARAPPA S/O MUPPANNA #1881/1-2 2ND MAIN 391223 86 1 LT1 211 1 0 1632 8 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007109159 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA S/O MUPPANNA,#1881/1-2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832030 2026594000 N22636 AKBAR SAB #1915 1ST CROSS 1st Main B Block 391223 296 1 LT1 211 0.2400 0 8407 61 1 0 3 1 389 1.6000 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003855446D 0 0 0 0 0 0 0 0 0 0 AKBAR SAB,#1915 1ST CROSS 1st Main B Block 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461831971 2039794000 N11743 SANGAPPA - - - 391223 221 1 LT1 211 0.4800 0 3113 24 1 0 3 1 1 0 0 0 450 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007108490 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831948 2047594000 N4293 * - - - 391223 931 1 LT1 211 0.2400 0 3921 16 1 0 3 1 -67 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003861684D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461831841 6522694000 N21048 SMT SULOCHANA BAI #981 391223 1 1 LT1 211 0.5000 0 2787 53 1 0 3 0.9900 145 1 0 0 520 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1086513 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA BAI,#981 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461831784 6547594000 N15061 NINGAPPA MIGADDR N15061 391223 686 1 LT1 211 0.1800 0 2139 0 1 0 28 1 -6 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003876978D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N15061 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831765 6551743880 N37890 ANITHA W/O MAILARI #08, 1ST MAIN 1ST CROSS BEHIND DURGAMBIKA SCHOOL 391223 381 1 LT1 211 1 0 2085 33 1 0 3 0.9200 363 2.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BD0882724 0 0 0 0 0 0 0 0 0 0 ANITHA W/O MAILARI,#08, 1ST MAIN 1ST CROSS BEHIND DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD0882724 1 0 0 0 0 0 23 33 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461831836 6637594000 N23786 HAZIRABHI DAVANGERE - 391223 111 1 LT1 211 2 0 22830 20 1 0 3 1 -11 0 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848179D 0 0 0 0 0 0 0 0 0 0 HAZIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461831809 6647594000 N17436 FATHIMMA - - - 391223 911 1 LT1 211 0.2400 0 9897 66 1 0 3 1 428 3.5000 0 0 990 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003871103D 0 0 0 0 0 0 0 0 0 0 FATHIMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1461832036 6672436918 N41704 SULOCHANA BAI WO PREMANATHA RAO #971 JALINAGAR 391223 6 1 LT1 211 1 0 8021 150 1 0 3 0.9300 596 2.5200 0 0 1970 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 BC3151237 0 0 0 3 0 0 0 0 0 0 SULOCHANA BAI WO PREMANATHA RAO,#971 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461831827 6737594000 27617 SMT. SHASHIKALA W/O BASAVARAJAPPA. K. R.R.NO. 27617 # 2018/2 JALI NAGARA YANE SURESH NAGARA 391223 581 1 LT1 211 0.1600 0 8789 34 1 0 3 1 3 0 0 0 430 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870649D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA W/O BASAVARAJAPPA. K.,R.R.NO. 27617 # 2018/2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461831883 6816594000 N11010 NAGENDRAPPA - - - 391223 716 1 LT1 211 0.4800 0 4033 10 1 0 3 1 -46 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003844755D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831823 6837594000 N7918 MAHABOOBBE - - - 391223 1056 1 LT1 211 0.2400 0 2947 26 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007113061 0 0 0 1 0 0 0 0 0 0 MAHABOOBBE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831801 6847594000 N17563 KRISHANOJI RAO - - - 391223 781 1 LT1 211 0.2400 0 7861 19 1 0 3 1 340 4.1300 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879867D 0 0 0 1 0 0 0 0 0 0 KRISHANOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831768 6857364079 N37313 JAFAR SADIQ S/O GAFAR SAB #2008 391223 436 1 LT1 211 1 0 5955 56 1 0 3 0.8900 -171 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BC2345990 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O GAFAR SAB,#2008 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2345990 1 0 0 0 0 0 73.5000 81 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461831870 6916594000 N26322 MOHAMMED RAFIQ DAVANGERE. - 391223 346 1 LT1 211 1 0 9452 8 1 0 3 1 23 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003863428D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831814 6937594000 28866 CHANDRAPPA NEAR JALIPARK DAVANGERE 391223 976 1 LT1 211 0.2400 0 8806 20 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003876627D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NEAR JALIPARK DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461831800 6947594000 N7241 HOCHANGAPPA - - - 391223 1031 1 LT1 211 0.2400 0 2770 26 1 0 3 0.9500 78 1 0 0 470 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1060406 0 0 0 0 0 0 0 0 0 0 HOCHANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461832031 6981609000 N30896 Abdul rahman S/O ABDUL AZEEZ SAB #2045/2 JALINAGARA DAVANGERE 391223 696 1 LT1 211 1 0 4064 112 1 0 3 0.9900 -5 1.2500 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2286976 0 0 0 2 0 0 0 0 0 0 Abdul rahman,S/O ABDUL AZEEZ SAB #2045/2 JALINAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2286976 1 0 0 0 0 0 28.8300 39 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461831873 7026594000 N19873 DURUGAPPA S/O SIDAPPA #1304 OLD JALINAGARA 391223 1006 1 LT1 211 0.2400 0 919 47 1 0 3 0.8600 1 4.8000 0 0 1040 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 0 69946566 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,S/O SIDAPPA #1304 OLD JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461831818 7047594000 N5534 * - - - 391223 481 1 LT1 211 0.2400 0 9134 51 1 0 3 1 87 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003880855D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831803 7057594000 N9928 ALLABAKSHI - - - 391223 1026 1 LT1 211 0.2400 0 5807 22 1 0 3 1 8 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869779D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831812 7147594000 N11299 RENUKAMMA W/O PARASHURAMA #95 BEHIND DURGAMBIKA TEMPLE JALI NAGARA 391223 96 1 LT1 211 0.2400 0 4263 24 1 0 2 0 123 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003850659D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O PARASHURAMA,#95 BEHIND DURGAMBIKA TEMPLE JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 6.3800 16 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831799 7157594000 N1032 GOVINDASWAMY - - - 391223 1001 1 LT1 211 0.1200 0 1544 74 1 0 3 1 748 4.4200 0 0 720 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 69943201 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461831808 7247594000 24588 HOSENSAB - - - 391223 916 1 LT1 211 0.2400 0 1371 47 1 0 3 0.9800 172 1 0 0 400 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1160984 0 0 0 2 0 0 0 0 0 0 HOSENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461831788 7257594000 N713 HALAPPA DVG - 391223 1181 1 LT1 211 0.1400 0 5929 50 1 0 3 1 0 0 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003885974D 0 0 0 1 0 0 0 0 0 0 HALAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831791 7347594000 N12437 SRI. AMANULLA S/O REHMANA SAB N12437 #82 JALINAGARA 391223 396 1 LT1 211 0.2400 0 6986 24 1 0 3 1 97 1 0 0 740 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003855409D 0 0 0 0 0 0 0 0 0 0 SRI. AMANULLA S/O REHMANA SAB,N12437 #82 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461831828 7447594000 N4608 HANUMANTHAMMA MIGADDR N4608 391223 871 1 LT1 211 0.2400 0 3705 58 1 0 3 0.9000 166 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1095818 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR N4608 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461831820 7547594000 N2680 SMT. AKHTAR UNNISA D/O MOHAMMED HUSEN SAB N2680 #21 1TH MAIN 6TH CROSS -OLD JALI NAGARA 391223 1196 1 LT1 211 0.1600 0 2388 53 1 0 3 0.8500 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67402386 0 0 0 0 0 0 0 0 0 0 SMT. AKHTAR UNNISA D/O MOHAMMED HUSEN SAB,N2680 #21 1TH MAIN 6TH CROSS -OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461831842 7637594000 N25290 JAIBHUN BHI DAVANGERE. - 391223 496 1 LT1 211 1 0 8854 69 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003867237D 0 0 0 1 0 0 0 0 0 0 JAIBHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461831816 7647594000 25232 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 25232 #2007/1-4 1st MAIN, 1st CROSS 391223 461 1 LT1 211 0.2400 0 9533 33 1 0 3 1 -472 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003852998D 0 0 0 1 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 25232 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831867 7737594000 N4610 * - - - 391223 676 1 LT1 211 0.2400 0 10614 71 1 0 3 1 0 1.2500 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003874051D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831837 7747594000 N10010 KRISHNOJIRAO - - - 391223 796 1 LT1 211 0.2400 0 5833 45 1 0 3 1 256 3.0200 0 0 670 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003884246D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461831918 7816594000 N15060 GIRISH - - - 391223 591 1 LT1 211 0.2000 0 14130 26 1 0 3 1 49 0 0 0 710 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003872895D 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831863 7837594000 N1984 K.ANJANAPPA - - - 391223 756 1 LT1 211 0.1200 0 6242 37 1 0 3 1 273 2.5200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003852728D 0 0 0 1 0 0 0 0 0 0 K.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831831 7847594000 N13219 RASHEEDA - - - 391223 626 1 LT1 211 0.2400 0 7055 73 1 0 3 1 1477 11.4800 0 0 710 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003879682D 0 0 0 1 0 0 0 0 0 0 RASHEEDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9500 41 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831758 7873917773 N30515 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 161 1 LT1 211 1 0 6924 22 1 0 3 1 37 0 0 0 820 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111118638411 0 0 0 1 0 0 0 0 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461831859 7937594000 35742 GHANISAB - - - 391223 981 1 LT1 211 0.1200 0 9362 72 1 0 3 1 96 1 0 0 610 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003861412D 0 0 0 0 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461831878 8026594000 N20907 RABIYA BEE #2130/1-2 391223 1081 1 LT1 211 0.2400 0 8156 59 1 0 3 1 25 1 0 0 1000 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007251885 0 0 0 1 0 0 0 0 0 0 RABIYA BEE,#2130/1-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831824 8047594000 N2215 NAGAMMA - - - 391223 946 1 LT1 211 0.2400 0 4721 0 1 0 28 1 -32 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003866053D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831802 8057594000 N9996 KRISHNOJIRAO - - - 391223 836 1 LT1 211 0.2400 0 7501 51 1 0 3 1 -14 0 0 0 840 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003849485D 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831908 8126594000 N25346 ABDUL MUNAF DAVANGERE. - 391223 306 1 LT1 211 1 0 5644 7 1 0 3 1 -15 0 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111877211 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831846 8147594000 28153 ABDULJABBARSAB MIGADDR 28153 391223 1086 1 LT1 211 0.2400 0 248 2 1 0 3 1 -59 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1097537 0 0 0 0 0 0 0 0 0 0 ABDULJABBARSAB,MIGADDR 28153 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461831825 8157594000 N1151 NAGENDRAPPA - - - 391223 986 1 LT1 211 0.1600 0 798 57 1 0 3 0.9700 570 4.3000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 69946576 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461831806 8163699993 NEH3718 K EKANATH S/O KRISHNAPPA #1889/P10A IST MAIN 4TH CROSS 391223 186 1 LT1 211 2 0 9543 98 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100004770972D 0 0 0 0 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10A IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461831848 8247594000 N8651 * - - - 391223 606 1 LT1 211 0.2400 0 10777 115 1 0 3 1 174 9.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003855751D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832055 8280517534 N39286 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2. 1ST MAIN 3RD CROSS 391223 906 1 LT1 211 1 0 6850 90 1 0 3 0.9500 1 0 0 0 940 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2833548 0 0 0 0 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2. 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2833548 1 0 0 0 0 0 85.9200 95 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461831834 8347594000 N16255 GULAZAR - - - 391223 666 1 LT1 211 0.1800 0 790 0 1 0 28 1 17 0 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859540D 0 0 0 0 0 0 0 0 0 0 GULAZAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831874 8431886595 N34362 SHAMSHAD BI W/O DADAPEER #678 391223 91 1 LT1 211 1 0 12834 101 1 0 3 0.9200 14 1 0 0 1540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC1952449 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BI W/O DADAPEER,#678 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC1952449 1 0 0 0 0 0 115.1700 127 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461831871 8547594000 N1238 P.PUTTAPPA - - - 391223 391 1 LT1 211 0.1600 0 5717 34 1 0 3 1 -6 0 0 0 490 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003854715AD 0 0 0 1 0 0 0 0 0 0 P.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831895 8637594000 N25289 JAIBHUN BHI DAVANGERE. - 391223 491 1 LT1 211 1 0 5967 44 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007222354 0 0 0 1 0 0 0 0 0 0 JAIBHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461831872 8640859740 N33291 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117 391223 1061 1 LT1 211 1 0 3006 25 1 0 3 1 303 3.6400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007144849 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831855 8647594000 N7511 RAJASAB - - - 391223 486 1 LT1 211 0.2400 0 6126 44 1 0 2 0 300 1.8700 0 0 540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003876426D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831911 8722797676 N44873 M SUDHA WO LATE A K MAHESH . # 1890 1ST MAIN JALINAGARA 391223 216 1 LT1 211 1 0 1313 28 1 0 3 0.6800 -39 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67395427 0 0 0 0 0 0 0 0 0 0 M SUDHA WO LATE A K MAHESH .,# 1890 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461831879 8737594000 32729 IMAM SAB - - - 391223 316 1 LT1 211 0.2400 0 5511 39 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007108718 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831850 8747594000 N16570 SALIM - - - 391223 651 1 LT1 211 0.2400 0 5396 49 1 0 2 0 -19 0 0 0 520 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003867933D 0 0 0 0 0 0 0 0 0 0 SALIM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831928 8816594000 N29672 K.B.DRASHAYANAMMA W/O BASAVARAJ #2079 391223 856 1 LT1 211 1 0 7767 51 1 0 3 1 362 2.7300 0 0 250 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004701091D 0 0 0 1 0 0 0 0 0 0 K.B.DRASHAYANAMMA,W/O BASAVARAJ #2079 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831866 8837594000 N2869 HANUMANTHAPPA - - - 391223 1126 1 LT1 211 0.2400 0 1286 38 1 0 3 0.9500 94 1 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0906597 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461831838 8847594000 34567 SMT SUNDARAMMA - - - 391223 1156 1 LT1 211 0.2400 0 1287 68 1 0 3 0.9700 766 5.4000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 0 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461831956 8916594000 N27229 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH N27229 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 891 1 LT1 211 0.5000 0 8127 16 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003862337D 0 0 0 0 0 0 0 0 0 0 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH,N27229 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831945 8919794000 N22330 SMT SHIVAMMA #54/6 - 391223 231 1 LT1 211 0.5000 0 100 3 1 0 3 0.5900 -24 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67423653 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,#54/6 - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461831899 8937594000 N6008 YALLAMMA - - - 391223 1201 1 LT1 211 0.2400 0 3135 80 1 0 3 1 596 1.7900 0 0 550 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006146123D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831919 9026594000 N20180 M.B. BAKKESH #1914/P-36 391223 276 1 LT1 211 0.3600 0 14374 66 1 0 3 1 4 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003865832D 0 0 0 0 0 0 0 0 0 0 M.B. BAKKESH,#1914/P-36 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461831886 9039794000 N11742 SANGAPPA - - - 391223 226 1 LT1 211 0.4800 0 6637 78 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007227861 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831876 9042158000 N29741 D.O.Manjunathachar S/O OMKARACHAR, #2110, JALINAGAR, DAVANGERE 577001 391223 1036 1 LT1 211 1 0 20793 169 1 0 3 1 0 0 0 0 2320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100004701092D 0 0 0 1 0 0 0 0 0 0 D.O.Manjunathachar,S/O OMKARACHAR, #2110, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461831857 9047594000 N9926 JAMAL - - - 391223 991 1 LT1 211 0.3200 0 12265 61 1 0 3 1 64 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003847127D 0 0 0 1 0 0 0 0 0 0 JAMAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461831832 9057594000 N1152 B.BHARAMEGOUDA - - - 391223 656 1 LT1 211 0.2400 0 7808 56 1 0 3 1 226 1.3000 0 0 540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846975D 0 0 0 0 0 0 0 0 0 0 B.BHARAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831905 9126594000 N24043 NAZEEMUNISA DAVANGERE - 391223 406 1 LT1 211 0.5000 0 5461 0 1 0 28 1 -76 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003856398D 0 0 0 0 0 0 0 0 0 0 NAZEEMUNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831849 9147594000 N2324 HONNAPPA - - - 391223 751 1 LT1 211 0.2400 0 4117 0 1 0 28 1 2 0 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003870076D 0 0 0 0 0 0 0 0 0 0 HONNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831826 9157594000 21851 S.MAHAMADSAB - - - 391223 516 1 LT1 211 0.3200 0 5123 24 1 0 3 1 29 0 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876566D 0 0 0 0 0 0 0 0 0 0 S.MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461831795 9171687665 N30347 Maqbool ahmed s/o Ahmed khan #24/1-517/5 6th cross, Jalinagara 391223 1186 1 LT1 211 1 0 5993 50 1 0 3 1 0 0 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004701093D 0 0 0 0 0 0 0 0 0 0 Maqbool ahmed s/o Ahmed khan,#24/1-517/5 6th cross, Jalinagara 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831907 9222447113 N45038 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29.., 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 566 1 LT1 211 1 0 1454 66 1 0 3 0.8300 0 2.4600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67436965 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA SO LATE KARISIDDAPPA,#2019/NL29.., 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461831843 9247594000 N17623 KRISHNOJI RAO - - - 391223 786 1 LT1 211 0.2400 0 7693 35 1 0 3 1 28 0 0 0 860 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003878722D 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831819 9257594000 N1856 GAFARSAB - - - 391223 476 1 LT1 211 0.2400 0 9517 84 1 0 3 1 55 1 0 0 670 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003880216D 0 0 0 1 0 0 0 0 0 0 GAFARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832018 9306335745 N37358 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913 391223 271 1 LT1 211 2 0 13421 122 1 0 3 0.9600 18 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BC2309837 0 0 0 1 0 0 0 0 0 0 SAKINA BEGUM W/O SHAIK MUJEEBAR,#1913 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2309837 1 0 0 0 0 0 132.5800 146 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461831887 9347594000 24970 B.NAGENDRAPPA - - - 391223 721 1 LT1 211 0.2400 0 12274 50 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003903661D 0 0 0 1 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831881 9447594000 N9634 ABDULAJIMSAB - - - 391223 921 1 LT1 211 0.2400 0 5941 29 1 0 3 1 65 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003865869AD 0 0 0 1 0 0 0 0 0 0 ABDULAJIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832019 9502136373 NEH5458 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 896 1 LT1 211 1 0 1092 12 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BC2833546 0 0 0 1 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2833546 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461831868 9547594000 N13862 GIRIJAMMA - - - 391223 596 1 LT1 211 0.2400 0 11905 47 1 0 3 1 1 0 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003868389D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831966 9612712977 N45037 SHASHIKALA WO BASAVARAJAPPA K #2018/2 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 576 1 LT1 211 1 0 1179 16 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 67436990 0 0 0 0 0 0 0 0 0 0 SHASHIKALA WO BASAVARAJAPPA K,#2018/2 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461831860 9647594000 N4499 N.NAGAPPA - - - 391223 1046 1 LT1 211 0.2000 0 8373 41 1 0 3 1 212 1.7900 0 0 360 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003863288D 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831922 9737594000 N10978 BEBEJAN - - - 391223 351 1 LT1 211 0.3200 0 7694 62 1 0 3 1 0 2.5400 0 0 510 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003847573D 0 0 0 1 0 0 0 0 0 0 BEBEJAN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831901 9747594000 N13212 REKHAMMA - - - 391223 1131 1 LT1 211 0.2000 0 5999 29 1 0 3 1 -18 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003862226D 0 0 0 1 0 0 0 0 0 0 REKHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831909 9837594000 N1033 SMT GIRIJAMMA - - - 391223 1161 1 LT1 211 0.1200 0 5172 26 1 0 3 1 23 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003877879D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831896 9847594000 N116 SAYED SAMAVAR - - - 391223 731 1 LT1 211 0.2400 0 12255 71 1 0 3 1 32 1 0 0 1090 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100004701094D 0 0 0 1 0 0 0 0 0 0 SAYED SAMAVAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831840 9863803686 N47000 SMT CHAMAN BI WO MAHAMMAD SAB #1922/3 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 376 1 LT1 211 1 0 760 20 1 0 3 0.8400 -7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 68284074 0 0 0 0 0 0 0 0 0 0 SMT CHAMAN BI WO MAHAMMAD SAB,#1922/3 1ST MAIN, SUESH PLOT, JALLI NAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461832013 9905978919 N37359 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913. 391223 266 1 LT1 211 1 0 5492 25 1 0 3 0.8100 43 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BC2449405 0 0 0 0 0 0 0 0 0 0 SAKINA BEGUM W/O SHAIK MUJEEBAR,#1913. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2449405 1 0 0 0 0 0 28.5800 39 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461832004 9907806740 N32928 SHANKARACHAR S/O KALACHAR #2002/2 2ND CROSS,1ST MAIN 391223 526 1 LT1 211 1 0 6581 27 1 0 3 1 35 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007127039 0 0 0 0 0 0 0 0 0 0 SHANKARACHAR S/O KALACHAR,#2002/2 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461831967 9916594000 N27371 DATTATREYA SHETTY S/O RAMACHANDRA SHETTY #2050, JALINAGARA, 391223 791 1 LT1 211 0.5000 0 3767 51 1 0 3 1 5 1 0 0 780 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100005487708D 0 0 0 1 0 0 0 0 0 0 DATTATREYA SHETTY,S/O RAMACHANDRA SHETTY #2050, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831968 9918023353 N36324 MOHAMMAD RAFIQ S/O IMAM SAB #1918/1,2 391223 341 1 LT1 211 1 0 6270 51 1 0 3 0.9100 77 0 0 0 580 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2281044 0 0 0 0 0 0 0 0 0 0 MOHAMMAD RAFIQ S/O IMAM SAB,#1918/1,2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2281044 1 0 0 0 0 0 56.5000 62 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1461831906 9937594000 N3649 SMT RAJABI WO CHAMAN SAB N3649 # 123 SURESH NAGARA, DAVANAGERE 391223 411 1 LT1 211 0.2400 0 8552 9 1 0 3 1 -10 0 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857852D 0 0 0 1 0 0 0 0 0 0 SMT RAJABI WO CHAMAN SAB,N3649 # 123 SURESH NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461831880 9947594000 N8870 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI N8870 #2045/1 JALI NAGARA 391223 701 1 LT1 211 0.2400 0 17180 88 1 0 3 1 58 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003861795D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI,N8870 #2045/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831929 0547594000 N13205 D.H.MANJUNATHA - - - 391223 936 1 LT3A 311 0.1200 0 5050 92 1 0 3 1 0 3.4300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003873778D 0 0 0 0 0 0 0 0 1 0 D.H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461831937 1747594000 N1170 VEERABADRPPA - - - 391223 546 1 LT3A 311 0.2000 0 2355 5 1 0 3 1 523 3.3500 0 0 780 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003844444D 0 0 0 0 0 0 0 0 1 0 VEERABADRPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461831912 2558608598 N35744 K BASAVARAJAPPA S/O KARISIDDAPPA #2019 391223 556 1 LT3A 311 1 0 311 4 1 0 3 0.9900 -1 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 BC2164644 0 0 0 0 0 0 0 0 1 0 K BASAVARAJAPPA S/O KARISIDDAPPA,#2019 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2164644 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461832057 3129794000 22816 * MIGADDR 22816 391223 241 1 LT3A 311 0.2400 0 6161 4 1 0 3 1 6 6.5600 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111877210 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 22816 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461831767 3629794000 N4114 * BHAGWAN PEERUSAB S/O VEERUSAB 391223 251 1 LT3A 311 0.2000 0 801 7 1 0 3 1 -4 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003878515D 0 0 0 0 0 0 0 0 1 0 *,BHAGWAN PEERUSAB S/O VEERUSAB 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461831771 4526476882 N30513 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 176 1 LT3A 311 0.5000 0 3016 110 1 0 3 1 0 6.1100 0 0 780 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004701086D 0 0 0 0 0 0 0 0 1 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832049 6265067006 N44930 ANUP BAKSHI S/O MUKUL BAKSHI #2054/2 391223 741 1 LT3A 311 1 0 506 9 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999 67395884 0 0 0 0 0 0 0 0 1 0 ANUP BAKSHI,S/O MUKUL BAKSHI #2054/2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461831913 2057594000 N13951 KHALANDAR - - - 391223 519 1 LT1 211 0.1600 0 550 38 1 0 3 0.9100 67 1 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 0 69946822 0 0 0 1 0 0 0 0 0 0 KHALANDAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461831891 2069498368 N37249 AFIZA BI W/O MAHABOOB SAB #2145/2 391223 1136 1 LT1 211 1 0 6589 90 1 0 3 0.9500 71 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BC2447611 0 0 0 1 0 0 0 0 0 0 AFIZA BI W/O MAHABOOB SAB,#2145/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2447611 1 0 0 0 0 0 82.0800 90 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461832012 2126594000 N24503 K.BASAVARAJAPPA DAVANGERE. - 391223 561 1 LT1 211 1 0 8299 84 1 0 3 1 0 0 0 0 250 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007183427 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831932 2147594000 N8025 BASAVARAJAPPA - - - 391223 826 1 LT1 211 0.2400 0 2731 0 1 0 3 1 174 2.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003869970D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461831780 2203046914 N30512 N BHEMMAPPA S/O ITAGI NINGAPPA #1887 JALINAGAR 391223 166 1 LT1 211 1 0 4618 59 1 0 3 1 177 2.0300 0 0 480 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007099859 0 0 0 1 0 0 0 0 0 0 N BHEMMAPPA S/O ITAGI NINGAPPA,#1887 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832000 2226594000 N25516 JAIBUN BHI DAVANGERE. - 391223 501 1 LT1 211 1 0 2814 24 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007115502 0 0 0 0 0 0 0 0 0 0 JAIBUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831930 2247594000 N677 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N677 # 2077/2 JALI NAGARA, DAVANAGERE. 391223 881 1 LT1 211 0.1600 0 4899 38 1 0 3 1 0 1.2600 0 0 300 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878457D 0 0 0 1 0 0 0 0 0 0 SMT. MAYAMMA. B. W/O P. VASANTHAPPA,N677 # 2077/2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461831957 2347594000 N13954 CHINNASWAMY - - - 391223 311 1 LT1 211 0.5000 0 8871 56 1 0 3 1 29 1 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862978D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831953 2447594000 N9863 ALLABAKSHI - - - 391223 131 1 LT1 211 0.2400 0 6373 92 1 0 3 1 538 3.2300 0 0 830 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007232392 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831950 2546617030 N47710 SRI PRABHULINGA SO VIRUPAKSHAPPA BUDIHAL DR NO 1041-1,2 1ST WARD,1ST DIVISION,JALINAGARA 391223 26 1 LT1 211 1 0 1646 89 1 0 3 0.8000 213 1 0 0 450 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69960124 0 0 0 1 0 0 0 0 0 0 SRI PRABHULINGA SO VIRUPAKSHAPPA BUDIHAL,DR NO 1041-1,2 1ST WARD,1ST DIVISION,JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461831949 2547594000 N10553 SRI. SADIQ AHAMED S/O GAFAR SAB N10553, SITE NO-16, 1ST WORD, JALI NAGAR(SURESH NAGER) 391223 466 1 LT1 211 0.2400 0 6962 35 1 0 3 1 15 0 0 0 330 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876434D 0 0 0 0 0 0 0 0 0 0 SRI. SADIQ AHAMED S/O GAFAR SAB,N10553, SITE NO-16, 1ST WORD, JALI NAGAR(SURESH NAGER) 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831987 2647594000 N8712 MALA P WO PRAKASH N8712 #56 1ST MAIN 2ND CROSS JALI NAGARA DAVANAGERE 391223 681 1 LT1 211 0.2400 0 7681 86 1 0 3 1 -2 0 0 0 1060 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003874801D 0 0 0 1 0 0 0 0 0 0 MALA P WO PRAKASH,N8712 #56 1ST MAIN 2ND CROSS JALI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832017 2737594000 N5539 SMT PHATHIMA BI W/O KHURSHID AHAMAD MIGADDR N5539 391223 956 1 LT1 211 0.2000 0 6774 28 1 0 3 1 1 0 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858132D 0 0 0 1 0 0 0 0 0 0 SMT PHATHIMA BI W/O KHURSHID AHAMAD,MIGADDR N5539 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831975 2747594000 N8026 INDIRABHAYI - - - 391223 141 1 LT1 211 0.2400 0 4150 37 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007223322 0 0 0 1 0 0 0 0 0 0 INDIRABHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831875 2782358000 N29885 G.N.Basavaraj S/O NAGAPPA, #1880/1, JALI NAGAR, DAVANGERE 577001 391223 71 1 LT1 211 2 0 5285 48 1 0 3 1 314 2.4600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100004701083D 0 0 0 0 0 0 0 0 0 0 G.N.Basavaraj,S/O NAGAPPA, #1880/1, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461832009 2837594000 35356 SRI YARI SWAMY S/O B R LINGESH RR NO : 35356 #61 JALI NAGARA 391223 846 1 LT1 211 0.1200 0 6864 22 1 0 3 1 -44 0 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100003858270D 0 0 0 0 0 0 0 0 0 0 SRI YARI SWAMY S/O B R LINGESH,RR NO : 35356 #61 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831970 2847594000 27887 PADMAMMA - - - 391223 321 1 LT1 211 0.1200 0 4853 18 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003866915D 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461831898 2873562895 N32907 K EKANATH S/O KRISHNAPPA #1889/P10D IST MAIN 4TH CROSS 391223 201 1 LT1 211 1 0 8880 59 1 0 3 1 1 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007192895 0 0 0 0 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10D IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461831787 2916594000 N20346 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH N20346 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 886 1 LT1 211 0.2400 0 5703 28 1 0 3 1 124 1.0600 0 0 850 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003869987D 0 0 0 1 0 0 0 0 0 0 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH,N20346 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831983 2937594000 N8031 * - - - 391223 811 1 LT1 211 0.2400 0 6279 17 1 0 3 1 -10 0 0 0 690 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876692D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831961 2947594000 N8482 SMT.HANUMAVVA - - - 391223 536 1 LT1 211 0.4000 0 9281 74 1 0 3 1 18 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003869230D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831797 3026594000 N20451 SMT CHANAMMA #2250/2 391223 801 1 LT1 211 0.2400 0 4267 16 1 0 3 1 34 0 0 0 370 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003869475D 0 0 0 0 0 0 0 0 0 0 SMT CHANAMMA,#2250/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832001 3047594000 N11326 MUSASAB - - - 391223 331 1 LT1 211 0.4800 0 9334 84 1 0 3 1 -3 1.2400 0 0 570 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003848975D 0 0 0 1 0 0 0 0 0 0 MUSASAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831960 3057594000 N5774 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI N5774 #2045/1 JALI NAGARA 391223 706 1 LT1 211 1 0 15922 194 1 0 3 1 0 3.3700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003875562D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI,N5774 #2045/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831982 3147594000 N5618 GHANISAB - - - 391223 996 1 LT1 211 0.2400 0 3993 71 1 0 3 1 0 1.2800 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007110345 0 0 0 0 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461831951 3157594000 32783 SRI MOHAMMAD ASLAM S/O BABAJAN SAB R.R. NO, 32783 DOOR NO, 2047/57 JALI NAGAR, DAVANAGERE. 391223 671 1 LT1 211 0.2400 0 16215 111 1 0 3 1 78 0 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878499D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD ASLAM S/O BABAJAN SAB,R.R. NO, 32783 DOOR NO, 2047/57 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832059 3226594000 N23390 PRABHULINGA DAVANGERE - 391223 11 1 LT1 211 1 0 8393 26 1 0 3 1 144 1.1100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003863205D 0 0 0 1 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461831972 3247594000 N16223 SRI. SHRINIVAS S/O VENKATARAMANA N16223 #2108 1 MAIN, 5th CROSS 391223 1041 1 LT1 211 0.2400 0 7216 39 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003872875D 0 0 0 1 0 0 0 0 0 0 SRI. SHRINIVAS S/O VENKATARAMANA,N16223 #2108 1 MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831943 3257594000 N2472 R.DEVRAJ - - - 391223 971 1 LT1 211 0.2400 0 3306 42 1 0 3 0.9900 622 7.2900 0 0 1080 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BD1089598 0 0 0 1 0 0 0 0 0 0 R.DEVRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461831974 3347594000 N13820 MANJULADAVI N13820 JALI NAGARA 391223 31 1 LT1 211 0.2400 0 1246 73 1 0 3 1 212 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 100003847225DD 0 0 0 0 0 0 0 0 0 0 MANJULADAVI,N13820 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832025 3447594000 N17362 SMT SHAMIMA BANU D/O HUSSAIN SAB R.R. NO. N17362 DOOR NO. 2129/1 2 ND MAIN 5 TH CROSS OLD JALI NAGAR, DAVANAGERE. 391223 1096 1 LT1 211 0.2400 0 8297 93 1 0 3 0.8700 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD0931037 0 0 0 1 0 0 0 0 0 0 SMT SHAMIMA BANU D/O HUSSAIN SAB,R.R. NO. N17362 DOOR NO. 2129/1 2 ND MAIN 5 TH CROSS OLD JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD0931037 1 0 0 0 0 0 82 90 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461832014 3547594000 27680 VERUPAKSHAPPA - - - 391223 76 1 LT1 211 0.2000 0 3321 19 1 0 3 1 74 1 0 0 360 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003848903D 0 0 0 1 0 0 0 0 0 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832008 3548223827 N37254 D M SRIDHAR S/O MANJUNATH CHAR D O #1605 391223 156 1 LT1 211 1 0 13756 168 1 0 3 0.8900 110 1 0 0 2310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 BC2231482 0 0 0 2 0 0 0 0 0 0 D M SRIDHAR S/O MANJUNATH CHAR D O,#1605 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2231482 1 0 0 0 0 0 156.1700 172 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461832002 3647594000 N17388 RP MOHAN MURTY. - - - 391223 126 1 LT1 211 0.2400 0 8278 30 1 0 3 1 53 0 0 0 690 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850451D 0 0 0 1 0 0 0 0 0 0 RP MOHAN MURTY.,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832022 3737594000 N1169 SRI B N ANJANEYA S/O B NAGENDRAPPA N1169 # 2001 JALI NAGARA 391223 541 1 LT1 211 0.2400 0 12379 24 1 0 3 1 -34 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003880849D 0 0 0 0 0 0 0 0 0 0 SRI B N ANJANEYA S/O B NAGENDRAPPA,N1169 # 2001 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831980 3747594000 30870 N.NAGAPPA MIGADDR 30870 391223 1071 1 LT1 211 0.2400 0 699 20 1 0 3 1 -1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 111124640317 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,MIGADDR 30870 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832034 3847594000 26779 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 26779 #2007/1-4 1st MAIN, 1st CROSS 391223 456 1 LT1 211 0.2400 0 3882 28 1 0 3 1 33 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007174477 0 0 0 1 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 26779 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831893 3892504941 N32908 K EKANATH S/O KRISHNAPPA #1889/P10B IST MAIN 4TH CROSS 391223 191 1 LT1 211 1 0 5141 35 1 0 3 1 0 0 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007110324 0 0 0 0 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10B IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461831817 3916594000 N19012 SMT. HARSHAD BEE #2143 391223 1016 1 LT1 211 1 0 10231 51 1 0 3 1 -20 0 0 0 650 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003849371D 0 0 0 1 0 0 0 0 0 0 SMT. HARSHAD BEE,#2143 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832024 3947594000 22008 MOHD.GOUSE - - - 391223 366 1 LT1 211 0.1200 0 6822 0 1 0 28 1 3117 25.2100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003871114D 0 0 0 0 0 0 0 0 0 0 MOHD.GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831884 3991082221 N30514 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 171 1 LT1 211 2 0 6341 24 1 0 3 1 -46 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100004701084D 0 0 0 0 0 0 0 0 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461831774 4026594000 N22465 ABDUL MUNAF #1911 1ST CROSS 391223 301 1 LT1 211 0.5000 0 10957 47 1 0 3 1 58 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003845801D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,#1911 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832016 4047594000 N4382 * - - - 391223 421 1 LT1 211 0.2400 0 7886 28 1 0 3 1 55 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003876779D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831976 4057594000 N2214 SMT.NAGAMMA - - - 391223 951 1 LT1 211 0.2000 0 4129 10 1 0 3 1 -59 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003864566D 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831778 4126594000 N23770 RAHAMATH BHI DAVANGERE - 391223 636 1 LT1 211 0.5000 0 5782 45 1 0 3 1 2 0 0 0 490 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003880336D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832007 4147594000 N3650 SMT. LAKSHMAMMA W/O SITHARAMAPPA N3650 #81 1st MAIN, 1st CROSS 391223 401 1 LT1 211 0.1600 0 3175 50 1 0 3 0.9500 126 1 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1035427 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O SITHARAMAPPA,N3650 #81 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD1035427 1 0 0 0 0 0 35 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461831963 4157594000 N4834 * MIGADDR N4834 391223 386 1 LT1 211 0.2400 0 7607 73 1 0 3 1 36 1 0 0 1200 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003846098D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4834 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831904 4178794000 N29187 GULZAR BANU W/O SAYED ABDUL HUSSAN #73/93-94; OLD JALI NAGAR 391223 1151 1 LT1 211 0.5000 0 1339 3 1 0 3 1 176 2.1000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100004701085D 0 0 0 0 0 0 0 0 0 0 GULZAR BANU,W/O SAYED ABDUL HUSSAN #73/93-94; OLD JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461831763 4226594000 N23391 PRABHULINGA DAVANGERE - 391223 16 1 LT1 211 1 0 10775 59 1 0 3 1 154 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003869073D 0 0 0 1 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832006 4257594000 N4294 SRI. ANUP BAKSHI S/O MUKUL BAKSHI N4294#3371/24 -VINOBA NAGARA RING ROAD NEAR 3th MAIN 9th CROSS 391223 736 1 LT1 211 0.2400 0 2195 84 1 0 3 0.9000 0 0 0 0 250 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67490425 0 0 0 2 0 0 0 0 0 0 SRI. ANUP BAKSHI S/O MUKUL BAKSHI,N4294#3371/24 -VINOBA NAGARA RING ROAD NEAR 3th MAIN 9th CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461832040 4347594000 25349 SRI RIYAZ AHAMED S/O FAZLU REHAMAN R.R.NO. 25349 DOOR NO. 2004/2 JALI NAGAR { SURESH NAGAR } 391223 511 1 LT1 211 0.2400 0 3120 0 1 0 28 1 -32 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003862488D 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHAMED S/O FAZLU REHAMAN,R.R.NO. 25349 DOOR NO. 2004/2 JALI NAGAR { SURESH NAGAR } 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831877 4394851070 N45780 SMT KAVITHA WO SHIVAMURTHY #66 JALINAGAR DAVANAGERE 391223 831 1 LT1 211 1 0 2092 71 1 0 3 0.9500 0 0 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67477618 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA WO SHIVAMURTHY,#66 JALINAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461832021 4447594000 N2196 SMT. MAIMUN W/O SHAUKATHALI DVG N2196 #130 391223 416 1 LT1 211 0.1600 0 6776 0 1 0 28 1 31 0 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003876365D 0 0 0 0 0 0 0 0 0 0 SMT. MAIMUN W/O SHAUKATHALI,DVG N2196 #130 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832050 4647594000 25781 SMT N.A. GEETHADEVI W/O SRINIVAS G.S. R.R.NO.25781 DOOR NO. 1915/A SURESH NAGAR, JALI NAGAR, 391223 286 1 LT1 211 0.2400 0 11538 53 1 0 3 1 1 0 0 0 400 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852482D 0 0 0 1 0 0 0 0 0 0 SMT N.A. GEETHADEVI W/O SRINIVAS G.S.,R.R.NO.25781 DOOR NO. 1915/A SURESH NAGAR, JALI NAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832037 4652617527 N37314 JAFAR SADIQ S/O GAFAR SAB #2008. 391223 441 1 LT1 211 1 0 6361 42 1 0 3 0.9500 104 1.2800 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2447929 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O GAFAR SAB,#2008. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2447929 1 0 0 0 0 0 48.6700 54 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461831766 4737594000 N11432 * SRI YALLAPPA S/O MARIYAPPA #62,1ST MAIN,3RD CROSS,JALINAGAR DVG 391223 766 1 LT1 211 1 0 2091 28 1 0 3 0.7600 -7 1 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1095812 0 0 0 0 0 0 0 0 0 0 *,SRI YALLAPPA S/O MARIYAPPA #62,1ST MAIN,3RD CROSS,JALINAGAR DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461832038 4747594000 N4120 MAHABOOB - - - 391223 46 1 LT1 211 0.1200 0 14180 0 1 0 28 1 -162 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003876160D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831773 4829794000 N4115 BHAGAVAN PEER SAB - - - 391223 236 1 LT1 211 0.2400 0 11092 12 1 0 3 1 -102 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003879405D 0 0 0 1 0 0 0 0 0 0 BHAGAVAN PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831756 4837594000 N9697 BHAIRAPPA - - - 391223 861 1 LT1 211 0.2400 0 8546 121 1 0 3 1 0 15.8800 0 0 1080 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003880569D 0 0 0 1 0 0 0 0 0 0 BHAIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832035 4847594000 24042 KURSHIDAHAMAD - - - 391223 926 1 LT1 211 0.2400 0 8078 18 1 0 3 1 1 0 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855343D 0 0 0 0 0 0 0 0 0 0 KURSHIDAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831821 4916594000 N19585 SAROJAMMA W/O NAGARAJ #24 2nd MAIN JALINAGARA 391223 106 1 LT1 211 0.2400 0 4650 38 1 0 3 1 469 5.9100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003863014D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O NAGARAJ #24 2nd MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832060 4937594000 29984 VIJAYAENDRA - - - 391223 36 1 LT1 211 0.6000 0 8125 28 1 0 3 1 719 4.4700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003857566D 0 0 0 0 0 0 0 0 0 0 VIJAYAENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832026 4947594000 N12414 IMAM BEE - - - 391223 361 1 LT1 211 0.4800 0 4199 0 1 0 28 1 40 1.0100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003853202D 0 0 0 0 0 0 0 0 0 0 IMAM BEE,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831779 5026594000 N22207 SMT INDIRA BAI #1559 391223 136 1 LT1 211 0.5000 0 7282 1 1 0 3 1 -29 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003882096D 0 0 0 1 0 0 0 0 0 0 SMT INDIRA BAI,#1559 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831796 5042619565 N34964 SMT. MAHABOOB BI W/O LATE BABU SAB N34964 #2148 SURESH NAGAR NEAR JALI NAGAR MASJID 391223 1171 1 LT1 211 1 0 2992 28 1 0 3 1 7 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007225285 0 0 0 0 0 0 0 0 0 0 SMT. MAHABOOB BI W/O LATE BABU SAB,N34964 #2148 SURESH NAGAR NEAR JALI NAGAR MASJID 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2081870 1 0 0 0 0 0 16.7500 27 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832061 5047594000 N1810 SMT MARAVVA - - - 391223 631 1 LT1 211 0.1200 0 10023 77 1 0 3 1 2 0 0 0 940 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007155837 0 0 0 1 0 0 0 0 0 0 SMT MARAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461832029 5057594000 N382 GAFFAR SAB - - - 391223 451 1 LT1 211 0.1600 0 5414 31 1 0 3 1 106 1.2300 0 0 370 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003855558D 0 0 0 0 0 0 0 0 0 0 GAFFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831815 5126594000 N24550 SYED SHAKEER DAVANGERE. - 391223 261 1 LT1 211 1 0 8998 119 1 0 3 1 1785 11.9000 0 0 490 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847895D 0 0 0 1 0 0 0 0 0 0 SYED SHAKEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832054 5147594000 N7952 HABEEBSAB N7952 391223 1101 1 LT1 211 0.3600 0 6400 82 1 0 3 0.9400 14 0 0 0 1080 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BD1088584 0 0 0 1 0 0 0 0 0 0 HABEEBSAB,N7952 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461832020 5157594000 N8030 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N8030 # 2049/2, JALI NAGAR 391223 806 1 LT1 211 0.2400 0 9745 139 1 0 3 1 676 2.6500 0 0 860 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003879903D 0 0 0 1 0 0 0 0 0 0 SMT. MAYAMMA. B. W/O P. VASANTHAPPA,N8030 # 2049/2, JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832041 5247594000 21915 S MOHAMMED SAB - - - 391223 521 1 LT1 211 0.2400 0 7432 66 1 0 3 1 -5 1 0 0 660 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003844257D 0 0 0 1 0 0 0 0 0 0 S MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831865 5301517026 N44051 N PRAHALLAD SO NEELAPPA # 267 3RD CROSS JALI NAGARA 391223 181 1 LT1 211 1 0 2478 59 1 0 3 0.9600 0 0 0 0 400 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1159376 0 0 0 1 0 0 0 0 0 0 N PRAHALLAD SO NEELAPPA,# 267 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461831755 5347594000 N700 MOHAMAD HANEEF - - - 391223 356 1 LT1 211 0.2400 0 9713 39 1 0 3 1 -42 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003877666D 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831760 5547145652 N47001 SMT CHAMAN BI WO MAHAMMAD SAB #1922/1 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 371 1 LT1 211 1 0 1034 68 1 0 3 0.9500 296 1.8600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 68284073 0 0 0 0 0 0 0 0 0 0 SMT CHAMAN BI WO MAHAMMAD SAB,#1922/1 1ST MAIN, SUESH PLOT, JALLI NAGRA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461831781 5637594000 N23933 R. KRISHNA DAVANGERE - 391223 151 1 LT1 211 0.5000 0 2718 26 1 0 2 0 1 0 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003872179D 0 0 0 0 0 0 0 0 0 0 R. KRISHNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832047 5647594000 N2042 H.V.ANJENEYA - - - 391223 816 1 LT1 211 0.2000 0 3449 30 1 0 3 1 9 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 100007233902 0 0 0 0 0 0 0 0 0 0 H.V.ANJENEYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461831947 5674428079 N42514 SMT HAJEERABI WO ASHRAF KHAN #1883/6P, JALINAGAR 391223 121 1 LT1 211 1 0 4877 43 1 0 3 0.9800 132 1.6100 0 0 770 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BC3246485 0 0 0 1 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P, JALINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461831785 5737594000 N6219 * MIGADDR N6219 391223 1021 1 LT1 211 1 0 6010 0 1 0 28 1 394 4.7300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003878846D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6219 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461831762 5747594000 25231 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 25231 #2007/1-4 1st MAIN, 1st CROSS 391223 446 1 LT1 211 0.2400 0 2314 12 1 0 3 0.8000 448 2.9100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 BD1036581 0 0 0 0 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 25231 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD1036581 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461831777 5847594000 N9145 SMT.THIPPAMMA - - - 391223 426 1 LT1 211 0.2400 0 7023 13 1 0 3 1 -54 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003853183D 0 0 0 0 0 0 0 0 0 0 SMT.THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461831862 5916594000 N19013 SMT. HARSHADA BEE #2143 391223 1011 1 LT1 211 1.5000 0 7895 92 1 0 3 1 0 3.5800 0 0 740 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003864812D 0 0 0 0 0 0 0 0 0 0 SMT. HARSHADA BEE,#2143 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831807 5937594000 N3935 SRI. AZEEM SAB S/O MOHAMMED ANIF N3935 # 44 OLD JALI NAGARA, DAVANGERE 391223 1066 1 LT1 211 0.2400 0 6555 17 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003870367D 0 0 0 1 0 0 0 0 0 0 SRI. AZEEM SAB S/O MOHAMMED ANIF,N3935 # 44 OLD JALI NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831776 5947594000 N6007 G.S.RAGHEVENDRA - - - 391223 1206 1 LT1 211 0.2400 0 5148 49 1 0 3 1 147 1 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856851D 0 0 0 0 0 0 0 0 0 0 G.S.RAGHEVENDRA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831888 6008948508 N48538 SMT HALAMMA WO NAGENDRAPPA DR NO- 74, SURESH NAGARA, OLD JALI NAGARA 391223 0 1 LT1 211 1 0 1190 126 1 0 3 0.9800 1515 18.9500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 69981378 0 0 0 2 0 0 0 0 0 0 SMT HALAMMA WO NAGENDRAPPA,DR NO- 74, SURESH NAGARA, OLD JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461831835 6026594000 N21342 S.A. KHADHAR KHASIM #2150 391223 1141 1 LT1 211 0.2400 0 3124 60 1 0 3 0.8300 2 0 0 0 720 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1109205 0 0 0 0 0 0 0 0 0 0 S.A. KHADHAR KHASIM,#2150 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461832045 6057594000 N3877 SUBHAN SAB - - - 391223 1176 1 LT1 211 0.2000 0 11779 64 1 0 3 1 2 3.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003870155D 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461831829 6126594000 N24549 SYED SHAKEER DAVANGERE. - 391223 451 1 LT1 211 1 0 1161 53 1 0 3 0.8000 37 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 0 69943871 0 0 0 0 0 0 0 0 0 0 SYED SHAKEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461831770 6147594000 34000 SRI. NAGARAJAIAH S/O VEERABADRAIAH RR NO: 34000 #133 1st MAIN, 2nd CROSS 391223 586 1 LT1 211 0.2000 0 6937 40 1 0 3 1 1 0 0 0 470 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003871628D 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJAIAH S/O VEERABADRAIAH,RR NO: 34000 #133 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461831761 6157594000 24740 MAQBUL SAB - - - 391223 326 1 LT1 211 0.2400 0 8703 52 1 0 3 1 55 1 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003849820D 0 0 0 1 0 0 0 0 0 0 MAQBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461832027 6175849964 N45754 SRI J TUKARAM SO JYOTHAPPA #100 1ST MAIN JALINAGARA 391223 41 1 LT1 211 1 0 1018 33 1 0 3 0.8200 -66 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 100000 68245852 0 0 0 0 0 0 0 0 0 0 SRI J TUKARAM SO JYOTHAPPA,#100 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461831839 6232574980 N35975 N A GEETHADEVI W/O SRINIVAS G S #1915/A 391223 281 1 LT1 211 1 0 4173 32 1 0 3 0.7800 74 3.5700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 99999 BC2232673 0 0 0 1 0 0 0 0 0 0 N A GEETHADEVI W/O SRINIVAS G S,#1915/A 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BC2232673 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461831793 6252708635 N33290 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117A 391223 1051 1 LT1 211 1 0 7941 45 1 0 3 1 2 0 0 0 690 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007133344 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117A 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461831783 6257594000 27679 PARAMESWARAPPA - - - 391223 81 1 LT1 211 0.2000 0 2510 0 1 0 3 1 94 1.0800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 0 999999 100003851531D 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461831792 6347594000 N9110 SRI ANWAR D/O HANEEF SAB # 91 JALI NAGARA 391223 101 1 LT1 211 0.2400 0 7450 57 1 0 3 1 54 0 0 0 590 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111111697536 0 0 0 0 0 0 0 0 0 0 SRI ANWAR,D/O HANEEF SAB # 91 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 BD1033382 1 0 0 0 0 0 99.5800 110 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461831782 6447594000 27678 PARAMESHWARAPPA MIGADDR 27678 391223 1221 1 LT1 211 0.2000 0 4128 10 1 0 3 1 39 1 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003846997D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,MIGADDR 27678 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461831978 6476708429 N31729 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA #91 391223 966 1 LT1 211 1 0 8167 33 1 0 3 1 -10 0 0 0 790 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004531767AD 0 0 0 1 0 0 0 0 0 0 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA,#91 0 0 0 0 0 0 0 0 2026-03-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2