1415110775 2747594000 N8026 INDIRABHAYI - - - 391223 141 1 LT1 211 0.2400 0 3952 28 1 0 3 1 327 2.3900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007223322 0 0 0 2 0 0 0 0 0 0 INDIRABHAYI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110625 0396594000 4042SL1 COMMISIONER CMCDAVANAGERE 4042SL1 SPS NAGARA 391223 0 1 1LT6B-M 621 1 0 10716 305 1 0 3 1 -10685 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619074 0 0 0 1 0 0 0 0 0 0 COMMISIONER CMCDAVANAGERE,4042SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110613 0700305000 4005SL3 COMMISSIONER,CMC 4005SL3 DAVANAGERE 391223 0 1 1LT6B-M 621 2 0 22076 718 1 0 3 1 -4555 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111122218211 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,CMC,4005SL3 DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110793 0975641771 4014SL8 COMMISSIONER CITY CORPORATION DAVANAGERE 4014SL8 CC CAMERA,SIBARA CIRCLE 391223 0 1 1LT6B-M 621 1 0 5979 92 1 0 3 1 965 7.2700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111111735694 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4014SL8 CC CAMERA,SIBARA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110743 1256942308 4076SL1 COMMISSIONER CMC DAVANGERE 4076SL1 NEAR PURUSHOTTAMA DTC 391223 1296 1 1LT6B-M 621 2 0 4201 111 1 0 3 1 -4731 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619061 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4076SL1 NEAR PURUSHOTTAMA DTC 0 0 0 0 0 0 0 0 2025-10-01 0 10002025790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110683 1278005000 4013SL1 * 4013SL1 CMC DAVANAGERE 391223 0 1 1LT6B-M 621 4 0 15620 500 1 0 3 1 -13671 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619058 0 0 0 1 0 0 0 0 0 0 *,4013SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110765 1559332425 4106SL1 COMMISSIONER CMC DAVANAGERE 4106SL1 SJM NAGARA 391223 1271 1 1LT6B-M 621 1 0 2999 103 1 0 3 1 -8321 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619306 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANAGERE,4106SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10031872412 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110646 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 28 1 -3747 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 100007041505 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER CMC DAVANGERE,4014SL06 NOT IN USE, KONDAJJI ROAD,VINAYAKA NAGARA,VALMIKI CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110638 2307075542 4005SL04 COMMISSIONER CMC DAVANGERE 4005SL04 NOT IN USE 391223 0 1 1LT6B-M 621 2 0 16901 0 1 0 28 1 -5638 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1E3499477310 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4005SL04 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110674 2680894000 4048SL1 COMMISSIONER CMC 4048SL1 MIGADDR 391223 1376 1 1LT6B-M 621 1.5000 0 14654 524 1 0 3 1 -6416 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111121619282 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4048SL1 MIGADDR 0 0 0 0 0 0 0 0 2025-10-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110686 2692722064 4112SL1 COMMISSIONER CITY CORPORATION 4112SL1 VINAYAKA NAGARA 391223 1316 1 1LT6B-M 621 1 0 16732 593 1 0 3 1 -10435 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111122218184 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4112SL1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110706 2763305166 4063SL1 COMMISSIONER CMC DAVANGERE 4063SL1 NEAR JALIPARK 391223 0 1 1LT6B-M 621 2 0 1752 53 1 0 3 1 -6223 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619244 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4063SL1 NEAR JALIPARK 0 0 0 0 0 0 0 0 2025-10-01 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110888 3230818084 4111SL1 COMMISSIONER CITY CORPORATION 4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 391223 0 1 1LT6B-M 621 1 0 8133 281 1 0 3 1 -7751 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619281 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 0 0 0 0 0 0 0 0 2025-10-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110829 3351205000 4005SL2 * 4005SL2 NOT IN USE 391223 0 1 1LT6B-M 621 8.5000 0 2422 0 1 0 28 1 -5091 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1E8099606078 0 0 0 0 0 0 0 0 0 0 *,4005SL2 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110914 3536259467 CCN47729 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47729 R-CC CAMERA, SHIVALI THEATER 391223 1241 1 1LT6B-M 621 1 0 881 83 1 0 3 1 0 7.2700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111125342298 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47729 R-CC CAMERA, SHIVALI THEATER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110830 4060667176 4070SL1 COMMISSIONER CMC DAVANGERE 4070SL1 JALIPARK DTC 391223 1346 1 1LT6B-M 621 3 0 2541 75 1 0 3 1 -4660 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619280 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4070SL1 JALIPARK DTC 0 0 0 0 0 0 0 0 2025-10-01 0 10002025778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110751 4193713838 4052SL2 COMMISSIONER CMC DAVANGERE 4052SL2 NEAR SEVADALA COLONEY DTC 391223 1281 1 1LT6B-M 621 2 0 30739 91 1 0 3 1 -10072 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 100007038601 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4052SL2 NEAR SEVADALA COLONEY DTC 0 0 0 0 0 0 0 0 2025-10-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110649 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 -5628 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111113740255 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4013SL2 NOT IN USE, SWIMMING POOL C BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110874 4655105000 4014SL3 COMMISSIONER 4014SL3 DAVANGERE 391223 0 1 1LT6B-M 621 4 0 1104 0 1 0 28 1 -4823 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B6075016231 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,4014SL3 DAVANGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110778 4817153475 4052SL1 COMMISSIONER CMC DAVANGERE 4052SL1 SEVADALA COLONEY 391223 1276 1 1LT6B-M 621 2 0 395 14 1 0 3 1 -9217 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111122218195 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4052SL1 SEVADALA COLONEY 0 0 0 0 0 0 0 0 2025-10-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110820 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 -5146 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111113394862 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4044SL02 NOT IN USE, JALI NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110807 4996010128 CCN47726 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 391223 1246 1 1LT6B-M 621 1 0 997 83 1 0 3 1 0 4.1800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111125342295 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110685 5321894000 4008SL1 * 4008SL1 CMC MIGADDR 391223 1331 1 1LT6B-M 621 8.5000 0 14952 459 1 0 3 1 -9978 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619243 0 0 0 1 0 0 0 0 0 0 *,4008SL1 CMC MIGADDR 0 0 0 0 0 0 0 0 2025-10-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110678 5708594000 4044SL1 COMMISSIONER, CMC 4044SL1 MIGADDR 391223 1351 1 1LT6B-M 621 1.5000 0 7168 234 1 0 3 1 -6032 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619228 0 0 0 1 0 0 0 0 0 0 COMMISSIONER, CMC,4044SL1 MIGADDR 0 0 0 0 0 0 0 0 2025-10-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110741 5800305000 4005SL1 HONDADA RAOD 4005SL1 DVG 391223 0 1 1LT6B-M 621 18 0 3872 135 1 0 3 1 -7584 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111123425394 0 0 0 0 0 0 0 0 0 0 HONDADA RAOD,4005SL1 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110911 5855105000 4014SL1 NEAR MYLARALINGESHVARA TE 4014SL1 NOT IN USE 391223 0 1 1LT6B-M 621 3 0 1 0 1 0 28 1 -5009 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B2175208919 0 0 0 0 0 0 0 0 0 0 NEAR MYLARALINGESHVARA TE,4014SL1 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110771 6192780641 4065SL1 COMMISSIONER CMC DAVANGERE 4065SL1 NEAR FOOD OFFICE 391223 1261 1 1LT6B-M 621 3 0 2701 58 1 0 3 1 -7194 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619207 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4065SL1 NEAR FOOD OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110860 6684405000 4014SL2 NEAR DURGA TEMPLE 4014SL2 MIGADDR 391223 0 1 1LT6B-M 621 8 0 11464 534 1 0 3 1 -12335 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111122218199 0 0 0 1 0 0 0 0 0 0 NEAR DURGA TEMPLE,4014SL2 MIGADDR 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110854 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 17088 623 1 0 3 1 -5084 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111119979026 0 0 0 2 0 0 0 0 0 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 2025-10-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110901 7992474119 4014SL05 COMMISSIONER CMC DAVANGERE 4014SL05 NOT IN USE 391223 0 1 1LT6B-M 621 1 0 8571 0 1 0 28 1 -3408 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1E1999383534 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4014SL05 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110619 8881557897 4073SL1 COMMISSIONER CMC DAVANGERE 4073SL1 NEAR CHALUKYA DTC 391223 0 1 1LT6B-M 621 3 0 1083 28 1 0 3 1 -7383 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619245 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4073SL1 NEAR CHALUKYA DTC 0 0 0 0 0 0 0 0 2025-10-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110698 9039355237 4069SL1 COMMISSIONER CMC DAVANGERE 4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 391223 1266 1 1LT6B-M 621 3 0 2147 10 1 0 3 1 -17147 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111121619305 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110912 9393000587 SL46 COMMISSIONAR CITY CORPORATION DAVANGERE SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 391223 1251 1 1LT6B-M 621 1 0 5314 197 1 0 3 1 -10007 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111117653911 0 0 0 1 0 0 0 0 0 0 COMMISSIONAR CITY CORPORATION DAVANGERE,SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110690 0172005000 NP928 POURAUKTHARU NP928 JALINAGARA near RAILWAY TRACK 391223 1231 1 1LT6A-M 611 0 5 2260 27 1 0 3 1 -4012 2.7200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111112731431 0 0 0 5 0 0 0 0 1 0 POURAUKTHARU,NP928 JALINAGARA near RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110642 0495432736 NP2429 COMMISSIONER CITY CORPORATION NP2429 WARD NO 9 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 8923 220 1 0 3 1 -2913 1.5300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007080821 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2429 WARD NO 9 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110639 0600305000 NP475 KAYI PETE 23RD WARD NP475 DVG 391223 0 1 1LT6A-M 611 0 5 19847 634 1 0 3 1 -6409 3.3600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111120847437 0 0 0 6 0 0 0 0 1 0 KAYI PETE 23RD WARD,NP475 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110913 1806452326 NP2333 COMMISSIONER CMC DAVANGERE NP2333 NEAR MYLARALINGESHWARA TEMPLE 391223 0 1 1LT6A-M 611 0 5 21354 64 1 0 3 0 272 1.2400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007039550 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2333 NEAR MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110610 2007828689 NP2316 COMMISSIONER CMC DAVANGERE NP2316 WARD NO 09, 1ST CROSS 391223 711 1 1LT6A-M 611 0 2 11310 125 1 0 3 1 -156 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007042217 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2316 WARD NO 09, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2397562 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110824 2350562355 NP2431 COMMISSIONER CITY CORPORATION NP2431 WARD NO 09 1ST MAIN, 3RD CROSS 391223 0 1 1LT6A-M 611 0 5 18290 309 1 0 3 1 -6799 4.1200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007048674 0 0 0 8 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 2025-10-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110718 2759158643 NP2428 COMMISSIONER CITY CORPORATION NP2428 1ST MAIN 1ST CROSS JALI NAGARA 391223 1236 1 1LT6A-M 611 0 5 20003 327 1 0 3 1 -5578 3.3000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110833 2955105000 P418 * P418 CMC DVG 391223 0 1 1LT6A-M 611 0 5 24941 51 1 0 3 0 -2287 1.1900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003871165D 0 0 0 0 0 0 0 0 1 0 *,P418 CMC DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110786 3095504258 NP1948 COMMISSIONER CMC DAVANGERE NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 391223 1286 1 1LT6A-M 611 0 5 3069 63 1 0 3 1 323 1.5100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111112972565 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 0 0 0 0 0 0 0 0 2025-10-01 0 10001101285 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110894 3124924843 NP2629 COMMISSIONER MAHANAGARA PALIKE NP2629 SHIVALI TALKIES MAIN ROAD 391223 0 1 1LT6A-M 611 0 5 6311 158 1 0 3 1 -1374 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111116174623 0 0 0 4 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,NP2629 SHIVALI TALKIES MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110840 3145394000 NP1427 COMMISSIONER NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 391223 1411 1 1LT6A-M 611 0 5 12543 796 1 0 3 1 -6849 4.3700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 9999999 111124066031 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110726 3358729018 NP2430 COMMISSIONER CITY CORPORATION NP2430 WARD NO 10 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 4300 33 1 0 3 1 -1329 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007083407 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2430 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025764 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110872 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 -1820 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110691 4107023522 NP2658 COMMISSIONER CITY CORPORATION DAVANAGERE NP2658 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 2 1895 45 1 0 3 1 -531 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111117007446 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2658 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110659 4721894000 P947 JALI NAGAR GARDEN P947 DVG 391223 1386 1 1LT6A-M 611 0 1 6540 124 1 0 3 1 -3963 2.0100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111112059753 0 0 0 7 0 0 0 0 1 0 JALI NAGAR GARDEN,P947 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110868 4861005000 NP644 POST MASTER NP644 POST OFFICE QUARTERS near SWIMMING POOL, DEVARAJ ARAS LAYOUT 391223 0 1 1LT6A-M 611 0 5 58420 181 1 0 3 1 2849 13.9100 0 0 2790 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100003870401D 0 0 0 5 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 2025-10-01 0 10001100145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110787 4912600692 NP2432 COMMISSIONER CITY CORPORATION NP2432 EWS COLONY 391223 1356 1 1LT6A-M 611 0 5 12022 50 1 0 3 1 -2130 1.0500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007044202 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2432 EWS COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110783 5209119000 4077SL3 Commissioner 4077SL3 CMC Kadapana kanna Davangere 391223 256 1 1LT6A-M 611 1.5000 0 15666 650 1 0 3 1 -1115 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111121619230 0 0 0 3 0 0 0 0 1 0 Commissioner,4077SL3 CMC Kadapana kanna Davangere 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110768 5586474145 NP2606 COMMISSIONER CITY CORPORATION NP2606 JALI NAGARA 2ND CROSS 391223 1366 1 1LT6A-M 611 0 2 713 16 1 0 3 1 -1379 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111115531926 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2606 JALI NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110712 5687616336 NP2180 COMMISSIONER CMC DAVANGERE NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 391223 0 1 1LT6A-M 611 0 5 19859 82 1 0 3 1 -473 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007075296 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110762 6004182195 NP2433 COMMISSIONER CITY CORPORATION NP2433 NOT IN USE 391223 1341 1 1LT6A-M 611 0 5 14138 0 1 0 28 1 -203 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025778 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110763 6815307387 NP1946 COMMISSIONER CMC DAVANGERE NP1946 NOT IN USE 391223 1321 1 1LT6A-M 611 0 5 51160 0 1 0 28 1 -2080 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025790 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110764 6815934143 NP2253 COMMISSIONER CMC DAVANGERE NP2253 #10 391223 0 1 1LT6A-M 611 0 5 17863 246 1 0 3 1 -5864 2.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007055407 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2253 #10 0 0 0 0 0 0 0 0 2025-10-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110821 6894405000 NP1426 COMMISSIONER NP1426. DAVANGERE 391223 1291 1 1LT6A-M 611 0 5 18050 17 1 0 3 1 -70 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003864097D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1426. DAVANGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110900 7472403044 NP2095 COMMISSIONER NP2095 NOT IN USE 391223 0 1 1LT6A-M 611 0 5 1698 0 1 0 28 1 40 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10001101250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110660 7649299830 NP2376 COMMISSIONER CMC DAVANGERE NP2376 ADVANCE, TALAVAR KERE 391223 0 1 1LT6A-M 611 0 5 2489 0 1 0 28 1 -1601 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110896 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 -4813 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110902 7990056458 NP2427 COMMISSIONER CITY CORPORATION NP2427 2ND MAIN, 1ST CROSS 391223 0 1 1LT6A-M 611 0 5 38934 983 1 0 3 1 -15613.6600 0 0 0 0 3912 2025-10-01 0 0 0 2025-08-02 3 0 0 -881.3400 0 14007621 0 999999 100007042132 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2427 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100249 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110780 8059394000 NP926 POURAUKTHARU NP926 DVG 391223 1306 1 1LT6A-M 611 0 5 8773 376 1 0 3 1 -6502 3.2900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111116619018 0 0 0 5 0 0 0 0 1 0 POURAUKTHARU,NP926 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110653 8269794000 NP1720 COMMISSIONER NP1720 SEVADAL COLONYPLE, 391223 246 1 1LT6A-M 611 0 5 6015 69 1 0 3 1 -570 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 111112059754 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1720 SEVADAL COLONYPLE, 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110750 8440045418 NP2121 COMMISSIONER CMC DAVANGERE NP2121 WARD NO 10, 2ND CROSS 391223 1326 1 1LT6A-M 611 0 5 16789 120 1 0 3 1 -1407 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007044674 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2121 WARD NO 10, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110862 8714938967 NP2434 COMMISSIONER CITY CORPORATION NP2434 WARD NO 10 SURESH NAGARA 391223 1311 1 1LT6A-M 611 0 5 14957 433 1 0 3 1 -6471 3.3500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007040816 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2434 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001100268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110704 9137250470 NP2323 COMMISSIONER CMC DAVANGERE NP2323 WARD NO : 09, 2ND MAIN ROAD 391223 1361 1 1LT6A-M 611 0 5 4859 165 1 0 3 1 -1037 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100007075864 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2323 WARD NO : 09, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001100233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110837 0000117420 N29886 G.N.Basavaraj S/O NAGAPPA, #1880/1, 1ST MAIN, JALI NAGAR, DAVANGERE 577001 391223 61 1 LT1 211 2 0 11414 59 1 0 3 1 -46 0 0 0 550 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110843 0014206993 N44874 M SUDHA WO LATE A K MAHESH . # 1890.. 1ST MAIN JALINAGARA 391223 211 1 LT1 211 1 0 967 53 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111119828682 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110836 0020609000 N30846 Basha sab S/O MOHAMEED KHAN SAB #2011 JALINAGARA 2ND MAIN ROAD DAVANGERE 391223 641 1 LT1 211 1 0 4499 55 1 0 3 1 1 0 0 0 490 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007262492 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 BC2328963 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110823 0026594000 N26469 HANUMANTHAPPA DAVANGERE. - 391223 776 1 LT1 211 1 0 9132 66 1 0 3 1 252 2.1100 0 0 480 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110774 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110749 0147594000 34815 N.JAYYAPPA - - - 391223 146 1 LT1 211 0.2400 0 5864 40 1 0 3 1 283 2.1100 0 0 480 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110673 0157594000 N1236 GAFOORSAB - - - 391223 471 1 LT1 211 0.2400 0 5268 3 1 0 3 1 -1 2.3500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110828 0226594000 NEH2196 PRABHULINGA DAVANGERE - 391223 21 1 LT1 211 1 0 8522 27 1 0 3 1 288 2 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003867312D 0 0 0 2 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110758 0247594000 N9146 * - - - 391223 431 1 LT1 211 0.2400 0 5475 40 1 0 3 1 -2 0 0 0 330 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875190D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110799 0257594000 22424 GOUSFEERSAB - - - 391223 1076 1 LT1 211 0.1600 0 885 95 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111115909257 0 0 0 1 0 0 0 0 0 0 GOUSFEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110708 0347594000 N315 SMT LALITHA BAI W/O IRANAIK #2127/1-2 JALINAGARA 391223 1106 1 LT1 211 0.1600 0 165 15 1 0 3 1 -369 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B2866179822 0 0 0 1 0 0 0 0 0 0 SMT LALITHA BAI W/O IRANAIK,#2127/1-2 JALINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110745 0461198076 N35793 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN #2132/1,2 391223 1116 1 LT1 211 1 0 3712 44 1 0 3 1 7 1 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005633650D 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN,#2132/1,2 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2161432 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110672 0572194658 N44754 DEVARAJA NAIK SO ERA NAIK # 2127/1-2 JALI NAGARA 391223 1111 1 LT1 211 1 0 1217 62 1 0 3 1 35 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111119483078 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110852 0614304032 N35203 K BASHASAB S/O LATE MOHAMMAD KHAN SAB #21/2011 391223 646 1 LT1 211 1 0 3263 16 1 0 3 1 -28 0 0 0 240 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007151050 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 2025-10-01 0 10002025792 0 0 0 0 BC2328962 1 0 0 0 0 0 30.9200 41 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110769 0631019554 NEH3717 K EKANATH S/O KRISHNAPPA #1889/P10 IST MAIN 4TH CROSS 391223 196 1 LT1 211 1 0 5444 59 1 0 3 1 583 2.8000 0 0 600 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007105963 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110761 0647594000 N10222 SMT GANGAMMA - - - 391223 601 1 LT1 211 0.1600 0 3515 73 1 0 3 1 924 6.6300 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858002D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110727 0737594000 N2022 NAGARAJA DVG - 391223 746 1 LT1 211 0.2000 0 5290 56 1 0 3 1 156 1 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110700 0747594000 30982 RAJA SAB - - - 391223 506 1 LT1 211 0.2400 0 1125 72 1 0 3 1 1 0 0 0 320 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003877360DD 0 0 0 0 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110870 0819457654 NEH4428 ANANDA Y S/O YALLAPPA #2053/2 391223 761 1 LT1 211 2 0 6840 117 1 0 3 1 0 2.4900 0 0 760 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007170041 0 0 0 1 0 0 0 0 0 0 ANANDA Y S/O YALLAPPA,#2053/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2165980 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110863 0822583748 N45193 PAVITHRA D M WO JAKANACHARI #2041/1,2 JALI NAGARA 391223 726 1 LT1 211 1 0 2651 74 1 0 3 1 0 1 0 0 680 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111120482885 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110717 0847594000 N13850 DADAFEER MIGADDR N13850 391223 291 1 LT1 211 0.1200 0 25158 65 1 0 3 1 341 1.6600 0 0 590 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111118638415 0 0 0 2 0 0 0 0 0 0 DADAFEER,MIGADDR N13850 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110897 0916594000 N19584 NAGAPPA S/O MALLAPPA #1880 IST MAIN JALINAGARA 391223 66 1 LT1 211 1 0 5588 21 1 0 3 1 23 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003861274D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MALLAPPA #1880 IST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110831 0937594000 N4292 KHURSHID AHEMAD - - - 391223 941 1 LT1 211 0.2400 0 6151 12 1 0 3 1 -66 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110732 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 9629 86 1 0 3 1 0 0 0 0 700 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110878 1026594000 N22484 SMT RAZIYA BI #2078/2 391223 876 1 LT1 211 0.2400 0 13305 156 1 0 3 1 666 3.0400 0 0 1970 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003864108D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,#2078/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110711 1057594000 N836 M. KAREBASAPPA - - - 391223 56 1 LT1 211 0.1200 0 3559 25 1 0 3 1 15 1 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877445D 0 0 0 0 0 0 0 0 0 0 M. KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110869 1126594000 N20990 SHANKARACHAR #2002/2 2ND CROSS 1st Main 391223 531 1 LT1 211 0.2400 0 8260 27 1 0 3 1 86 1.1800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003870243D 0 0 0 0 0 0 0 0 0 0 SHANKARACHAR,#2002/2 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110839 1134093061 N36950 R RAJU S/O R SRINIVASULU #1879 391223 51 1 LT1 211 1 0 7959 73 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 BC2389620 1 0 0 0 0 0 118.7500 131 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110724 1147594000 N6216 SRI YARI SWAMY S/O B R LINGESH N6216 #61 JALI NAGARA 391223 851 1 LT1 211 0.2400 0 5504 5 1 0 3 1 -25 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110705 1157594000 N7713 MAILAR - - - 391223 771 1 LT1 211 1 0 232 21 1 0 3 1 -26 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B7965688801 0 0 0 0 0 0 0 0 0 0 MAILAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110809 1226594000 N25310 MOHAMMED RAFIQ DAVANGERE. - 391223 336 1 LT1 211 0.5000 0 1590 34 1 0 3 1 -18 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111113448270 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110703 1247594000 N13221 SRI. CHETHAN. V. L. S/O RAJAPPA N13221 #2001/1-2 JALI NAGARA (SURESH NAGARA) 391223 551 1 LT1 211 0.3400 0 429 3 1 0 3 1 -17 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111111631884 0 0 0 0 0 0 0 7 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 2025-10-01 0 10002025792 0 0 0 0 BD1034082 1 0 0 0 0 0 0.0800 10 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110760 1251205811 NEH7009 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 571 1 LT1 211 2 0 2262 93 1 0 3 1 -2559 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 1000000 111120141735 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110742 1257594000 N4738 SRI. KHURSHID AHAMAD S/O SABJAN SAB N4738 #2082/2 JALI NAGARA 391223 961 1 LT1 211 0.2000 0 2722 37 1 0 3 1 15 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110648 1289715140 N35204 SMT. ASHMATH W/O SABA JAN N35204 #2148 1st MAIN, 6tOSS 391223 1166 1 LT1 211 1 0 7772 120 1 0 3 1 0 0 0 0 1180 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007136595 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 2025-10-01 0 10002025792 0 0 0 0 BC2155858 1 0 0 0 0 0 69.6700 77 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110707 1347594000 N6222 SMT. ANUSUYAMMA W/O SIDDARAMAPPA N6222 - 391223 841 1 LT1 211 0.2400 0 7363 85 1 0 3 1 1038 7.5200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110819 1444034475 N32909 K EKANATH S/O KRISHNAPPA #1889/P10C IST MAIN 4TH CROSS 391223 206 1 LT1 211 1 0 5364 20 1 0 3 1 64 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110730 1447594000 N9696 SRI .RAGHUNATHA. B. S/O .R. BALAJI RAO N9696 #2079 JALINAGARA 391223 866 1 LT1 211 0.2400 0 12947 75 1 0 3 1 0 0 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110720 1547594000 N13218 MAHABOOB BEE - - - 391223 621 1 LT1 211 0.2400 0 6493 4 1 0 3 1 15 0 0 0 250 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110722 1647594000 N7622 BASAVARAJAPPA - - - 391223 821 1 LT1 211 0.2400 0 3956 49 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110841 1737594000 N8448 * MIGADDR N8448 391223 691 1 LT1 211 2 0 4456 89 1 0 3 1 543 3.4600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110817 1829045368 N42513 SMT HAJEERABI WO ASHRAF KHAN #1883/6P JALINAGAR 391223 116 1 LT1 211 1 0 3595 74 1 0 3 1 224 1.6800 0 0 740 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114648870 0 0 0 0 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P JALINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110699 1847594000 N1431 NAGENDRAPPA B - - - 391223 1191 1 LT1 211 0.1600 0 4350 37 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110890 1916594000 N19424 ABDUAL KHADAR S/0 NAZIR SAB #2129 JALI NAGARA 391223 1091 1 LT1 211 0.2400 0 10011 53 1 0 3 1 1 0 0 0 1030 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003859785D 0 0 0 0 0 0 0 0 0 0 ABDUAL KHADAR,S/0 NAZIR SAB #2129 JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110861 1923187948 N39285 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 901 1 LT1 211 1 0 8033 149 1 0 3 1 0 1.4400 0 0 1550 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 100006969965 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 2025-10-01 0 10002025792 0 0 0 0 BC2833547 1 0 0 0 0 0 110.5000 122 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110812 1937594000 N8452 KHADHAR S A MIGADDR N8452 391223 1146 1 LT1 211 0.3200 0 6214 9 1 0 3 1 246 3.4400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111118778168 0 0 0 0 0 0 0 0 0 0 KHADHAR S A,MIGADDR N8452 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110738 1947594000 N6892 MEHABOOBBE - - - 391223 616 1 LT1 211 0.1600 0 7147 30 1 0 3 1 -2 0 0 0 650 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110713 1948733530 N33652 PARAMESHWARAPPA S/O MUPPANNA #1881/1-2 2ND MAIN 391223 86 1 LT1 211 1 0 1556 23 1 0 3 1 8 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007109159 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA S/O MUPPANNA,#1881/1-2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110846 2026594000 N22636 AKBAR SAB #1915 1ST CROSS 1st Main B Block 391223 296 1 LT1 211 0.2400 0 8077 64 1 0 3 1 0 0 0 0 460 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110767 2039794000 N11743 SANGAPPA - - - 391223 221 1 LT1 211 0.4800 0 2988 26 1 0 3 1 1 0 0 0 450 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007108490 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110715 2047594000 N4293 * - - - 391223 931 1 LT1 211 0.2400 0 3862 8 1 0 3 1 -67 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110757 2057594000 N13951 KHALANDAR - - - 391223 519 1 LT1 211 0.1600 0 338 38 1 0 3 1 53 1 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 0 1B6774546803 0 0 0 1 0 0 0 0 0 0 KHALANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110670 2069498368 N37249 AFIZA BI W/O MAHABOOB SAB #2145/2 391223 1136 1 LT1 211 1 0 6113 79 1 0 3 1 4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007151182 0 0 0 0 0 0 0 0 0 0 AFIZA BI W/O MAHABOOB SAB,#2145/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2447611 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110867 2126594000 N24503 K.BASAVARAJAPPA DAVANGERE. - 391223 561 1 LT1 211 1 0 7861 80 1 0 3 1 0 0 0 0 250 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110739 8737594000 32729 IMAM SAB - - - 391223 316 1 LT1 211 0.2400 0 5300 15 1 0 3 1 25 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007108718 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110818 8816594000 N29672 K.B.DRASHAYANAMMA W/O BASAVARAJ #2079 391223 856 1 LT1 211 1 0 7415 93 1 0 3 1 338 1.6100 0 0 250 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110754 8837594000 N2869 HANUMANTHAPPA - - - 391223 1126 1 LT1 211 0.2400 0 1105 39 1 0 3 1 35 1 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007206539 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110676 8847594000 34567 SMT SUNDARAMMA - - - 391223 1156 1 LT1 211 0.2400 0 931 42 1 0 3 1 -65 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111120049512 0 0 0 0 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110772 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 8032 20 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110721 8919794000 N22330 SMT SHIVAMMA #54/6 - 391223 231 1 LT1 211 0.5000 0 87 3 1 0 3 1 -24 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111120049513 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,#54/6 - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110744 8937594000 N6008 YALLAMMA - - - 391223 1201 1 LT1 211 0.2400 0 2729 66 1 0 3 1 1297 9.9700 0 0 550 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006146123D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110736 9026594000 N20180 M.B. BAKKESH #1914/P-36 391223 276 1 LT1 211 0.3600 0 13972 102 1 0 3 1 414 2.0300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003865832D 0 0 0 2 0 0 0 0 0 0 M.B. BAKKESH,#1914/P-36 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110697 9039794000 N11742 SANGAPPA - - - 391223 226 1 LT1 211 0.4800 0 6213 73 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110755 9042158000 N29741 D.O.Manjunathachar S/O OMKARACHAR, #2110, JALINAGAR, DAVANGERE 577001 391223 1036 1 LT1 211 1 0 19907 185 1 0 3 1 0 0 0 0 2320 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110806 9047594000 N9926 JAMAL - - - 391223 991 1 LT1 211 0.3200 0 11933 65 1 0 3 1 10 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003847127D 0 0 0 0 0 0 0 0 0 0 JAMAL,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110794 9057594000 N1152 B.BHARAMEGOUDA - - - 391223 656 1 LT1 211 0.2400 0 7508 55 1 0 3 1 373 3 0 0 540 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846975D 0 0 0 1 0 0 0 0 0 0 B.BHARAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110729 9126594000 N24043 NAZEEMUNISA DAVANGERE - 391223 406 1 LT1 211 0.5000 0 5461 0 1 0 28 1 -76 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110801 9147594000 N2324 HONNAPPA - - - 391223 751 1 LT1 211 0.2400 0 4117 16 1 0 3 1 174 1 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110788 9157594000 21851 S.MAHAMADSAB - - - 391223 516 1 LT1 211 0.3200 0 4985 34 1 0 3 1 29 0 0 0 390 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110661 9171687665 N30347 Maqbool ahmed s/o Ahmed khan #24/1-517/5 6th cross, Jalinagara 391223 1186 1 LT1 211 1 0 5739 54 1 0 3 1 0 0 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110814 9222447113 N45038 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29.., 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 566 1 LT1 211 1 0 1103 54 1 0 3 1 -14 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111120141736 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110747 9247594000 N17623 KRISHNOJI RAO - - - 391223 786 1 LT1 211 0.2400 0 7518 31 1 0 3 1 -26 0 0 0 860 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003878722D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110671 9257594000 N1856 GAFARSAB - - - 391223 476 1 LT1 211 0.2400 0 9058 77 1 0 3 1 -3 1.3800 0 0 670 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110903 9306335745 N37358 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913 391223 271 1 LT1 211 2 0 12762 162 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100006195189D 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 2025-10-01 0 10002025792 0 0 0 0 BC2309837 1 0 0 0 0 0 132.5800 146 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110701 9347594000 24970 B.NAGENDRAPPA - - - 391223 721 1 LT1 211 0.2400 0 11970 76 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110802 9447594000 N9634 ABDULAJIMSAB - - - 391223 921 1 LT1 211 0.2400 0 5793 23 1 0 3 1 60 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110886 9502136373 NEH5458 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 896 1 LT1 211 1 0 1026 13 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 100006969964 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 2025-10-01 0 10002025792 0 0 0 0 BC2833546 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110740 9547594000 N13862 GIRIJAMMA - - - 391223 596 1 LT1 211 0.2400 0 11668 51 1 0 3 1 1 0 0 0 320 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110875 9612712977 N45037 SHASHIKALA WO BASAVARAJAPPA K #2018/2 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 576 1 LT1 211 1 0 1102 55 1 0 3 1 140 1.8600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111120141738 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110759 9647594000 N4499 N.NAGAPPA - - - 391223 1046 1 LT1 211 0.2000 0 8132 62 1 0 3 1 67 0 0 0 360 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110728 9737594000 N10978 BEBEJAN - - - 391223 351 1 LT1 211 0.3200 0 7333 64 1 0 3 1 2191 18.1000 0 0 510 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110702 9747594000 N13212 REKHAMMA - - - 391223 1131 1 LT1 211 0.2000 0 5782 60 1 0 3 1 72 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110773 9837594000 N1033 SMT GIRIJAMMA - - - 391223 1161 1 LT1 211 0.1200 0 5040 25 1 0 3 1 23 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003877879D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110716 9847594000 N116 SAYED SAMAVAR - - - 391223 731 1 LT1 211 0.2400 0 11920 53 1 0 3 1 1 0 0 0 1090 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100004701094D 0 0 0 0 0 0 0 0 0 0 SAYED SAMAVAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110800 9863803686 N47000 SMT CHAMAN BI WO MAHAMMAD SAB #1922/3 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 376 1 LT1 211 1 0 645 26 1 0 3 1 -7 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111124101383 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110616 9905978919 N37359 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913. 391223 266 1 LT1 211 1 0 5342 33 1 0 3 1 -23 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100006195190D 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 2025-10-01 0 10002025792 0 0 0 0 BC2449405 1 0 0 0 0 0 28.5800 39 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110614 9907806740 N32928 SHANKARACHAR S/O KALACHAR #2002/2 2ND CROSS,1ST MAIN 391223 526 1 LT1 211 1 0 6476 0 1 0 3 1 -48 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110893 9916594000 N27371 DATTATREYA SHETTY S/O RAMACHANDRA SHETTY #2050, JALINAGARA, 391223 791 1 LT1 211 0.5000 0 3495 50 1 0 3 1 360 2.4100 0 0 780 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110889 9918023353 N36324 MOHAMMAD RAFIQ S/O IMAM SAB #1918/1,2 391223 341 1 LT1 211 1 0 5984 57 1 0 3 1 28 0 0 0 580 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007259123 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFIQ S/O IMAM SAB,#1918/1,2 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2281044 1 0 0 0 0 0 56.5000 62 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110832 9937594000 N3649 SMT RAJABI WO CHAMAN SAB N3649 # 123 SURESH NAGARA, DAVANAGERE 391223 411 1 LT1 211 0.2400 0 8495 49 1 0 3 1 -10 0 0 0 390 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857852D 0 0 0 0 0 0 0 0 0 0 SMT RAJABI WO CHAMAN SAB,N3649 # 123 SURESH NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110731 9947594000 N8870 NAZEERSAB - - - 391223 701 1 LT1 211 0.2400 0 16762 92 1 0 3 1 60 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003861795D 0 0 0 1 0 0 0 0 0 0 NAZEERSAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110719 0547594000 N13205 D.H.MANJUNATHA - - - 391223 936 1 LT3A 311 0.1200 0 4714 26 1 0 3 1 417 2.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003873778D 0 0 0 0 0 0 0 0 0 0 D.H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110770 1747594000 N1170 VEERABADRPPA - - - 391223 546 1 LT3A 311 0.2000 0 2332 5 1 0 3 1 791 6.2000 0 0 780 3912 2025-10-01 0 0 0 2025-09-01 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 0 0 VEERABADRPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110695 2558608598 N35744 K BASAVARAJAPPA S/O KARISIDDAPPA #2019 391223 556 1 LT3A 311 1 0 291 2 1 0 3 1 0 1.1400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100006705154 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA S/O KARISIDDAPPA,#2019 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2164644 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110881 3129794000 22816 * MIGADDR 22816 391223 241 1 LT3A 311 0.2400 0 6121 13 1 0 3 1 680 4.8800 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 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 0 0 *,MIGADDR 22816 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110623 3629794000 N4114 * BHAGWAN PEERUSAB S/O VEERUSAB 391223 251 1 LT3A 311 0.2000 0 768 5 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003878515D 0 0 0 0 0 0 0 0 0 0 *,BHAGWAN PEERUSAB S/O VEERUSAB 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110637 4526476882 N30513 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 176 1 LT3A 311 0.5000 0 2494 84 1 0 3 1 994 4.7500 0 0 780 3912 2025-10-01 0 0 0 2025-09-01 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 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110879 6265067006 N44930 ANUP BAKSHI S/O MUKUL BAKSHI #2054/2 391223 741 1 LT3A 311 1 0 449 11 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999 111119926654 0 0 0 0 0 0 0 0 0 0 ANUP BAKSHI,S/O MUKUL BAKSHI #2054/2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110810 2147594000 N8025 BASAVARAJAPPA - - - 391223 826 1 LT1 211 0.2400 0 2731 0 1 0 3 1 145 2.0200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110632 2203046914 N30512 N BHEMMAPPA S/O ITAGI NINGAPPA #1887 JALINAGAR 391223 166 1 LT1 211 1 0 4324 58 1 0 3 1 90 1 0 0 480 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110882 2226594000 N25516 JAIBUN BHI DAVANGERE. - 391223 501 1 LT1 211 1 0 2683 25 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110723 2247594000 N677 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N677 # 2077/2 JALI NAGARA, DAVANAGERE. 391223 881 1 LT1 211 0.1600 0 4691 38 1 0 3 1 366 3.2900 0 0 300 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878457D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110825 2347594000 N13954 CHINNASWAMY - - - 391223 311 1 LT1 211 0.5000 0 8608 53 1 0 3 1 39 1 0 0 460 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862978D 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110815 2447594000 N9863 ALLABAKSHI - - - 391223 131 1 LT1 211 0.2400 0 5889 89 1 0 3 1 520 3.3200 0 0 830 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110827 2546617030 N47710 SRI PRABHULINGA SO VIRUPAKSHAPPA BUDIHAL DR NO 1041-1,2 1ST WARD,1ST DIVISION,JALINAGARA 391223 26 1 LT1 211 1 0 1179 83 1 0 3 1 318 1.5300 0 0 450 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111125295669 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110811 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 6749 91 1 0 3 1 -1 5.0800 0 0 330 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876434D 0 0 0 2 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110822 2647594000 N8712 MALA P WO PRAKASH N8712 #56 1ST MAIN 2ND CROSS JALI NAGARA DAVANAGERE 391223 681 1 LT1 211 0.2400 0 7237 107 1 0 3 1 -3 5.1300 0 0 1060 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110848 2737594000 N5539 SMT PHATHIMA BI W/O KHURSHID AHAMAD MIGADDR N5539 391223 956 1 LT1 211 0.2000 0 6597 34 1 0 3 1 0 0 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858132D 0 0 0 0 0 0 0 0 0 0 SMT PHATHIMA BI W/O KHURSHID AHAMAD,MIGADDR N5539 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110669 2782358000 N29885 G.N.Basavaraj S/O NAGAPPA, #1880/1, JALI NAGAR, DAVANGERE 577001 391223 71 1 LT1 211 2 0 5045 32 1 0 3 1 77 1.0100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-09-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110855 2837594000 35356 SRI YARI SWAMY S/O B R LINGESH RR NO : 35356 #61 JALI NAGARA 391223 846 1 LT1 211 0.1200 0 6737 26 1 0 3 1 -44 0 0 0 240 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110816 2847594000 27887 PADMAMMA - - - 391223 321 1 LT1 211 0.1200 0 4747 24 1 0 3 1 0 1.4800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110748 2873562895 N32907 K EKANATH S/O KRISHNAPPA #1889/P10D IST MAIN 4TH CROSS 391223 201 1 LT1 211 1 0 8530 128 1 0 3 1 576 2.7400 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007192895 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110635 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 5603 4 1 0 3 1 2 0 0 0 850 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003869987D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110880 2937594000 N8031 * - - - 391223 811 1 LT1 211 0.2400 0 6168 33 1 0 3 1 -10 0 0 0 690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876692D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-10-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110845 2947594000 N8482 SMT.HANUMAVVA - - - 391223 536 1 LT1 211 0.4000 0 8937 63 1 0 3 1 -186 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003869230D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110618 3026594000 N20451 SMT CHANAMMA #2250/2 391223 801 1 LT1 211 0.2400 0 4180 15 1 0 3 1 34 0 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110851 3047594000 N11326 MUSASAB - - - 391223 331 1 LT1 211 0.4800 0 8870 73 1 0 3 1 0 1 0 0 570 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110776 3057594000 N5774 KALIMULLA - - - 391223 706 1 LT1 211 1 0 14952 170 1 0 3 1 2244 10.7200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003875562D 0 0 0 2 0 0 0 0 0 0 KALIMULLA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110834 3147594000 N5618 GHANISAB - - - 391223 996 1 LT1 211 0.2400 0 3665 29 1 0 3 1 144 1 0 0 390 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110734 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 15571 122 1 0 3 1 -117 0 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878499D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110905 3226594000 N23390 PRABHULINGA DAVANGERE - 391223 11 1 LT1 211 1 0 8250 31 1 0 3 1 241 1.7000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003863205D 0 0 0 0 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110813 3247594000 N16223 SRI. SHRINIVAS S/O VENKATARAMANA N16223 #2108 1 MAIN, 5th CROSS 391223 1041 1 LT1 211 0.2400 0 7004 33 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003872875D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110725 3257594000 N2472 R.DEVRAJ - - - 391223 971 1 LT1 211 0.2400 0 3056 60 1 0 3 1 984 8.2600 0 0 1080 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111113740256 0 0 0 1 0 0 0 0 0 0 R.DEVRAJ,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110838 3347594000 N13820 MANJULADAVI N13820 JALI NAGARA 391223 31 1 LT1 211 0.2400 0 746 38 1 0 3 1 904 4.3400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999 100003847225DD 0 0 0 2 0 0 0 0 0 0 MANJULADAVI,N13820 JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110857 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 7803 102 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111111585654 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 2025-10-01 0 10002025792 0 0 0 0 BD0931037 1 0 0 0 0 0 82 90 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110865 3547594000 27680 VERUPAKSHAPPA - - - 391223 76 1 LT1 211 0.2000 0 3194 20 1 0 3 1 10 0 0 0 360 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110864 3548223827 N37254 D M SRIDHAR S/O MANJUNATH CHAR D O #1605 391223 156 1 LT1 211 1 0 12851 123 1 0 3 1 1 0 0 0 2310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007103954 0 0 0 0 0 0 0 0 0 0 D M SRIDHAR S/O MANJUNATH CHAR D O,#1605 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC2231482 1 0 0 0 0 0 156.1700 172 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110891 3647594000 N17388 RP MOHAN MURTY. - - - 391223 126 1 LT1 211 0.2400 0 8074 47 1 0 3 1 136 1.7800 0 0 690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850451D 0 0 0 0 0 0 0 0 0 0 RP MOHAN MURTY.,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110885 3737594000 N1169 SRI B N ANJANEYA S/O B NAGENDRAPPA N1169 # 2001 JALI NAGARA 391223 541 1 LT1 211 0.2400 0 12232 26 1 0 3 1 -48 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110844 3747594000 30870 N.NAGAPPA MIGADDR 30870 391223 1071 1 LT1 211 0.2400 0 580 25 1 0 3 1 -1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111124640317 0 0 0 0 0 0 0 0 0 0 N.NAGAPPA,MIGADDR 30870 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110850 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 3713 37 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007174477 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110668 3892504941 N32908 K EKANATH S/O KRISHNAPPA #1889/P10B IST MAIN 4TH CROSS 391223 191 1 LT1 211 1 0 4954 36 1 0 3 1 2 0 0 0 340 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007110324 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110647 3916594000 N19012 SMT. HARSHAD BEE #2143 391223 1016 1 LT1 211 1 0 9899 49 1 0 3 1 -20 0 0 0 650 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110873 3947594000 22008 MOHD.GOUSE - - - 391223 366 1 LT1 211 0.1200 0 6822 0 1 0 28 1 2275 20.1300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110803 3991082221 N30514 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 171 1 LT1 211 2 0 6210 11 1 0 3 1 -46 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110626 4026594000 N22465 ABDUL MUNAF #1911 1ST CROSS 391223 301 1 LT1 211 0.5000 0 10720 41 1 0 3 1 110 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110876 4047594000 N4382 * - - - 391223 421 1 LT1 211 0.2400 0 7786 1 1 0 3 1 -14 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003876779D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110842 4057594000 N2214 SMT.NAGAMMA - - - 391223 951 1 LT1 211 0.2000 0 4076 10 1 0 3 1 -59 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110640 4126594000 N23770 RAHAMATH BHI DAVANGERE - 391223 636 1 LT1 211 0.5000 0 5556 35 1 0 3 1 14 0 0 0 490 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110895 4147594000 N3650 SMT. LAKSHMAMMA W/O SITHARAMAPPA N3650 #81 1st MAIN, 1st CROSS 391223 401 1 LT1 211 0.1600 0 2910 45 1 0 3 1 61 1 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111655263 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 2025-10-01 0 10002025792 0 0 0 0 BD1035427 1 0 0 0 0 0 35 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110859 4157594000 N4834 * MIGADDR N4834 391223 386 1 LT1 211 0.2400 0 7166 87 1 0 3 1 18 1 0 0 1200 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110733 4178794000 N29187 GULZAR BANU W/O SAYED ABDUL HUSSAN #73/93-94; OLD JALI NAGAR 391223 1151 1 LT1 211 0.5000 0 1310 16 1 0 3 1 127 1.0800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100004701085D 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110654 4226594000 N23391 PRABHULINGA DAVANGERE - 391223 16 1 LT1 211 1 0 10477 50 1 0 3 1 109 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110847 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 1708 82 1 0 3 1 0 0 0 0 250 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111124666850 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110856 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110675 4394851070 N45780 SMT KAVITHA WO SHIVAMURTHY #66 JALINAGAR DAVANAGERE 391223 831 1 LT1 211 1 0 1704 71 1 0 3 1 0 0 0 0 440 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111122068122 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110866 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110892 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 11247 65 1 0 3 1 1 0 0 0 400 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852482D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110877 4652617527 N37314 JAFAR SADIQ S/O GAFAR SAB #2008. 391223 441 1 LT1 211 1 0 6126 43 1 0 3 1 59 0 0 0 210 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007123295 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 2025-10-01 0 10002025792 0 0 0 0 BC2447929 1 0 0 0 0 0 48.6700 54 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110617 4737594000 N11432 * SRI YALLAPPA S/O MARIYAPPA #62,1ST MAIN,3RD CROSS,JALINAGAR DVG 391223 766 1 LT1 211 1 0 1796 72 1 0 3 1 41 1 0 0 460 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111114853009 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110907 4747594000 N4120 MAHABOOB - - - 391223 46 1 LT1 211 0.1200 0 14180 0 1 0 28 1 -162 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110666 4829794000 N4115 BHAGAVAN PEER SAB - - - 391223 236 1 LT1 211 0.2400 0 11020 17 1 0 3 1 -102 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003879405D 0 0 0 0 0 0 0 0 0 0 BHAGAVAN PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110630 4837594000 N9697 BHAIRAPPA - - - 391223 861 1 LT1 211 0.2400 0 7990 106 1 0 3 1 276 1.2400 0 0 1080 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003880569D 0 0 0 0 0 0 0 0 0 0 BHAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110609 4847594000 24042 KURSHIDAHAMAD - - - 391223 926 1 LT1 211 0.2400 0 7991 17 1 0 3 1 1 0 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855343D 0 0 0 1 0 0 0 0 0 0 KURSHIDAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110784 4916594000 N19585 SAROJAMMA W/O NAGARAJ #24 2nd MAIN JALINAGARA 391223 106 1 LT1 211 0.2400 0 4535 0 1 0 28 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003863014D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NAGARAJ #24 2nd MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110909 4937594000 29984 VIJAYAENDRA - - - 391223 36 1 LT1 211 0.6000 0 7898 52 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110884 4947594000 N12414 IMAM BEE - - - 391223 361 1 LT1 211 0.4800 0 4199 0 1 0 28 1 35 1.1300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110631 5026594000 N22207 SMT INDIRA BAI #1559 391223 136 1 LT1 211 0.5000 0 7276 1 1 0 3 1 -29 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003882096D 0 0 0 0 0 0 0 0 0 0 SMT INDIRA BAI,#1559 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110904 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 2782 28 1 0 3 1 2 0 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007225285 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 BC2081870 1 0 0 0 0 0 16.7500 27 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110887 5047594000 N1810 SMT MARAVVA - - - 391223 631 1 LT1 211 0.1200 0 9580 88 1 0 3 1 274 1.7600 0 0 940 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110849 5057594000 N382 GAFFAR SAB - - - 391223 451 1 LT1 211 0.1600 0 5255 38 1 0 3 1 101 1.3700 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110645 5126594000 N24550 SYED SHAKEER DAVANGERE. - 391223 261 1 LT1 211 1 0 8354 76 1 0 3 1 826 5.5200 0 0 490 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110906 5147594000 N7952 HABEEBSAB N7952 391223 1101 1 LT1 211 0.3600 0 5915 114 1 0 3 1 0 0 0 0 1080 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111113448268 0 0 0 0 0 0 0 0 0 0 HABEEBSAB,N7952 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110871 5157594000 N8030 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N8030 # 2049/2, JALI NAGAR 391223 806 1 LT1 211 0.2400 0 9083 97 1 0 3 1 786 5.2200 0 0 860 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110910 5247594000 21915 S MOHAMMED SAB - - - 391223 521 1 LT1 211 0.2400 0 7082 54 1 0 3 1 14 1 0 0 660 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003844257D 0 0 0 0 0 0 0 0 0 0 S MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110752 5301517026 N44051 N PRAHALLAD SO NEELAPPA # 267 3RD CROSS JALI NAGARA 391223 181 1 LT1 211 1 0 2171 58 1 0 3 1 88 1 0 0 400 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111118260448 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110622 5347594000 N700 MOHAMAD HANEEF - - - 391223 356 1 LT1 211 0.2400 0 9499 28 1 0 3 1 -42 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110628 5547145652 N47001 SMT CHAMAN BI WO MAHAMMAD SAB #1922/1 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 371 1 LT1 211 1 0 684 76 1 0 3 1 419 3.3300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111124101384 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110899 5647594000 N2042 H.V.ANJENEYA - - - 391223 816 1 LT1 211 0.2000 0 3253 46 1 0 3 1 100 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110826 5674428079 N42514 SMT HAJEERABI WO ASHRAF KHAN #1883/6P, JALINAGAR 391223 121 1 LT1 211 1 0 4518 100 1 0 3 1 100 1 0 0 770 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111114648871 0 0 0 0 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P, JALINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110633 5737594000 N6219 * MIGADDR N6219 391223 1021 1 LT1 211 1 0 6010 7 1 0 3 1 371 3.4500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110611 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 2242 17 1 0 3 1 256 1.2200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111111655264 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 2025-10-01 0 10002025792 0 0 0 0 BD1036581 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110612 5847594000 N9145 SMT.THIPPAMMA - - - 391223 426 1 LT1 211 0.2400 0 6944 7 1 0 3 1 -54 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003853183D 0 0 0 1 0 0 0 0 0 0 SMT.THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110679 5916594000 N19013 SMT. HARSHADA BEE #2143 391223 1011 1 LT1 211 1.5000 0 7405 94 1 0 3 1 639 4.8900 0 0 740 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003864812D 0 0 0 1 0 0 0 0 0 0 SMT. HARSHADA BEE,#2143 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110665 5937594000 N3935 SRI. AZEEM SAB S/O MOHAMMED ANIF N3935 # 44 OLD JALI NAGARA, DAVANGERE 391223 1066 1 LT1 211 0.2400 0 6461 21 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003870367D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110627 5947594000 N6007 G.S.RAGHEVENDRA - - - 391223 1206 1 LT1 211 0.2400 0 4856 72 1 0 3 1 1949 17.8900 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856851D 0 0 0 1 0 0 0 0 0 0 G.S.RAGHEVENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110746 6008948508 N48538 SMT HALAMMA WO NAGENDRAPPA DR NO- 74, SURESH NAGARA, OLD JALI NAGARA 391223 0 1 LT1 211 1 0 547 111 1 0 3 1 823 5.3500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B4603553573 0 0 0 1 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110692 6026594000 N21342 S.A. KHADHAR KHASIM #2150 391223 1141 1 LT1 211 0.2400 0 2795 82 1 0 3 1 297 2.5000 0 0 720 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115379562 0 0 0 0 0 0 0 0 0 0 S.A. KHADHAR KHASIM,#2150 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110615 6057594000 N3877 SUBHAN SAB - - - 391223 1176 1 LT1 211 0.2000 0 11418 69 1 0 3 1 48 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003870155D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110796 6126594000 N24549 SYED SHAKEER DAVANGERE. - 391223 451 1 LT1 211 1 0 904 61 1 0 3 1 521 7.2400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B5008139650 0 0 0 0 0 0 0 0 0 0 SYED SHAKEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110656 6147594000 34000 SRI. NAGARAJAIAH S/O VEERABADRAIAH RR NO: 34000 #133 1st MAIN, 2nd CROSS 391223 586 1 LT1 211 0.2000 0 6734 41 1 0 3 1 1 0 0 0 470 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110621 6157594000 24740 MAQBUL SAB - - - 391223 326 1 LT1 211 0.2400 0 8448 34 1 0 3 1 50 1 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110883 6175849964 N45754 SRI J TUKARAM SO JYOTHAPPA #100 1ST MAIN JALINAGARA 391223 41 1 LT1 211 1 0 846 28 1 0 3 1 -66 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111121942671 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110785 6232574980 N35975 N A GEETHADEVI W/O SRINIVAS G S #1915/A 391223 281 1 LT1 211 1 0 3984 43 1 0 3 1 63 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007133207 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 2025-10-01 0 10002025792 0 0 0 0 BC2232673 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110644 6252708635 N33290 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117A 391223 1051 1 LT1 211 1 0 7711 54 1 0 3 1 244 3.2700 0 0 690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007133344 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117A 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110908 6257594000 27679 PARAMESWARAPPA - - - 391223 81 1 LT1 211 0.2000 0 2509 0 1 0 3 1 89 1.2100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110636 6347594000 N9110 SRI ANWAR D/O HANEEF SAB # 91 JALI NAGARA 391223 101 1 LT1 211 0.2400 0 7110 76 1 0 3 1 0 0 0 0 590 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 BD1033382 1 0 0 0 0 0 99.5800 110 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110634 6447594000 27678 PARAMESHWARAPPA MIGADDR 27678 391223 1221 1 LT1 211 0.2000 0 4060 43 1 0 3 1 268 2.1400 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003846997D 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,MIGADDR 27678 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110858 6476708429 N31729 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA #91 391223 966 1 LT1 211 1 0 7968 55 1 0 3 1 -10 0 0 0 790 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004531767AD 0 0 0 0 0 0 0 0 0 0 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA,#91 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110680 6522694000 N21048 SMT SULOCHANA BAI #981 391223 1 1 LT1 211 0.5000 0 2517 54 1 0 3 1 193 1.4100 0 0 520 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111113208425 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA BAI,#981 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110655 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 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110629 6551743880 N37890 ANITHA W/O MAILARI #08, 1ST MAIN 1ST CROSS BEHIND DURGAMBIKA SCHOOL 391223 381 1 LT1 211 1 0 1885 21 1 0 3 1 70 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100006286969D 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 2025-10-01 0 10002025792 0 0 0 0 BD0882724 1 0 0 0 0 0 23 33 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110682 6637594000 N23786 HAZIRABHI DAVANGERE - 391223 111 1 LT1 211 2 0 22605 88 1 0 3 1 121 1.5400 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848179D 0 0 0 1 0 0 0 0 0 0 HAZIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110651 6647594000 N17436 FATHIMMA - - - 391223 911 1 LT1 211 0.2400 0 9515 86 1 0 3 1 1331 11.3000 0 0 990 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110898 6672436918 N41704 SULOCHANA BAI WO PREMANATHA RAO #971 JALINAGAR 391223 6 1 LT1 211 1 0 7151 217 1 0 3 1 0 1 0 0 1970 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111112653944 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110777 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 8568 21 1 0 3 1 1 0 0 0 430 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870649D 0 0 0 1 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110766 6816594000 N11010 NAGENDRAPPA - - - 391223 716 1 LT1 211 0.4800 0 3963 8 1 0 3 1 -46 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110693 6837594000 N7918 MAHABOOBBE - - - 391223 1056 1 LT1 211 0.2400 0 2804 40 1 0 3 1 -1 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007113061 0 0 0 0 0 0 0 0 0 0 MAHABOOBBE,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110663 6847594000 N17563 KRISHANOJI RAO - - - 391223 781 1 LT1 211 0.2400 0 7745 26 1 0 3 1 277 2.6400 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110643 6857364079 N37313 JAFAR SADIQ S/O GAFAR SAB #2008 391223 436 1 LT1 211 1 0 5665 54 1 0 3 1 -171 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100006160760D 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 2025-10-01 0 10002025792 0 0 0 0 BC2345990 1 0 0 0 0 0 73.5000 81 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110808 6916594000 N26322 MOHAMMED RAFIQ DAVANGERE. - 391223 346 1 LT1 211 1 0 9397 47 1 0 3 1 23 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003863428D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-01-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110687 6937594000 28866 CHANDRAPPA NEAR JALIPARK DAVANGERE 391223 976 1 LT1 211 0.2400 0 8723 16 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003876627D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NEAR JALIPARK DAVANGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110657 6947594000 N7241 HOCHANGAPPA - - - 391223 1031 1 LT1 211 0.2400 0 2628 11 1 0 3 1 73 1 0 0 470 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111112018601 0 0 0 0 0 0 0 0 0 0 HOCHANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110853 6981609000 N30896 Abdul rahman S/O ABDUL AZEEZ SAB #2045/2 JALINAGARA DAVANGERE 391223 696 1 LT1 211 1 0 3478 96 1 0 3 1 1034 6.5800 0 0 240 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007109741 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 BC2286976 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110789 7026594000 N19873 DURUGAPPA S/O SIDAPPA #1304 OLD JALINAGARA 391223 1006 1 LT1 211 0.2400 0 614 64 1 0 3 1 24 0 0 0 1040 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 0 1B9966585386 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110650 7047594000 N5534 * - - - 391223 481 1 LT1 211 0.2400 0 8861 45 1 0 3 1 4 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003880855D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110624 7057594000 N9928 ALLABAKSHI - - - 391223 1026 1 LT1 211 0.2400 0 5678 16 1 0 3 1 8 0 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110652 7157594000 N1032 GOVINDASWAMY - - - 391223 1001 1 LT1 211 0.1200 0 1141 82 1 0 3 1 369 1.8500 0 0 720 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111125982095 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110681 7247594000 24588 HOSENSAB - - - 391223 916 1 LT1 211 0.2400 0 1143 43 1 0 3 1 1 0 0 0 400 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111122858798 0 0 0 0 0 0 0 0 0 0 HOSENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110641 7257594000 N713 HALAPPA DVG - 391223 1181 1 LT1 211 0.1400 0 5671 37 1 0 3 1 6 0 0 0 340 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110782 7347594000 N12437 SRI. AMANULLA S/O REHMANA SAB N12437 #82 JALINAGARA 391223 396 1 LT1 211 0.2400 0 6848 33 1 0 3 1 92 1.0100 0 0 740 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110688 7447594000 N4608 HANUMANTHAMMA MIGADDR N4608 391223 871 1 LT1 211 0.2400 0 3426 49 1 0 3 1 76 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111114853018 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR N4608 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110667 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 2074 68 1 0 3 1 88 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111119662584 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110689 7637594000 N25290 JAIBHUN BHI DAVANGERE. - 391223 496 1 LT1 211 1 0 8538 62 1 0 3 1 -1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110662 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 9371 40 1 0 3 1 -472 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 999999 100003852998D 0 0 0 0 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110797 7737594000 N4610 * - - - 391223 676 1 LT1 211 0.2400 0 10183 95 1 0 3 1 107 1 0 0 340 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110781 7747594000 N10010 KRISHNOJIRAO - - - 391223 796 1 LT1 211 0.2400 0 5582 51 1 0 3 1 178 1.5000 0 0 670 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003884246D 0 0 0 0 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110737 7816594000 N15060 GIRISH - - - 391223 591 1 LT1 211 0.2000 0 13983 63 1 0 3 1 49 0 0 0 710 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110805 7837594000 N1984 K.ANJANAPPA - - - 391223 756 1 LT1 211 0.1200 0 6080 17 1 0 3 1 18 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110790 7847594000 N13219 RASHEEDA - - - 391223 626 1 LT1 211 0.2400 0 6647 58 1 0 3 1 20 7.9800 0 0 710 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9500 41 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110620 7873917773 N30515 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 161 1 LT1 211 1 0 6787 40 1 0 3 1 37 0 0 0 820 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111118638411 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110753 7937594000 35742 GHANISAB - - - 391223 981 1 LT1 211 0.1200 0 8971 86 1 0 3 1 355 2.5200 0 0 610 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003861412D 0 0 0 1 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110709 8026594000 N20907 RABIYA BEE #2130/1-2 391223 1081 1 LT1 211 0.2400 0 7831 66 1 0 3 1 104 1 0 0 1000 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110677 8047594000 N2215 NAGAMMA - - - 391223 946 1 LT1 211 0.2400 0 4721 0 1 0 3 1 -32 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110779 8057594000 N9996 KRISHNOJIRAO - - - 391223 836 1 LT1 211 0.2400 0 7207 64 1 0 3 1 45 0 0 0 840 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003849485D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110735 8126594000 N25346 ABDUL MUNAF DAVANGERE. - 391223 306 1 LT1 211 1 0 5620 1 1 0 3 1 -15 0 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110804 8147594000 28153 ABDULJABBARSAB MIGADDR 28153 391223 1086 1 LT1 211 0.2400 0 238 2 1 0 3 1 -59 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111114346781 0 0 0 1 0 0 0 0 0 0 ABDULJABBARSAB,MIGADDR 28153 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110792 8157594000 N1151 NAGENDRAPPA - - - 391223 986 1 LT1 211 0.1600 0 502 50 1 0 3 1 207 1.3800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 0 1B2666951910 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110684 8163699993 NEH3718 K EKANATH S/O KRISHNAPPA #1889/P10A IST MAIN 4TH CROSS 391223 186 1 LT1 211 2 0 9027 97 1 0 3 1 -9 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110791 8247594000 N8651 * - - - 391223 606 1 LT1 211 0.2400 0 10157 123 1 0 3 1 620 9.4000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110608 8280517534 N39286 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2. 1ST MAIN 3RD CROSS 391223 906 1 LT1 211 1 0 6361 98 1 0 3 1 0 1 0 0 940 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100006969966 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 2025-10-01 0 10002025792 0 0 0 0 BC2833548 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110795 8347594000 N16255 GULAZAR - - - 391223 666 1 LT1 211 0.1800 0 790 0 1 0 28 1 17 0 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110714 8431886595 N34362 SHAMSHAD BI W/O DADAPEER #678 391223 91 1 LT1 211 1 0 12128 201 1 0 3 1 -2 7.1400 0 0 1540 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007100687 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI W/O DADAPEER,#678 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 BC1952449 1 0 0 0 0 0 115.1700 127 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110798 8547594000 N1238 P.PUTTAPPA - - - 391223 391 1 LT1 211 0.1600 0 5494 41 1 0 3 1 -18 1 0 0 490 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110710 8637594000 N25289 JAIBHUN BHI DAVANGERE. - 391223 491 1 LT1 211 1 0 5676 80 1 0 3 1 125 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 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 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110696 8640859740 N33291 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117 391223 1061 1 LT1 211 1 0 2858 31 1 0 3 1 155 2.1500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 99999 100007144849 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110756 8647594000 N7511 RAJASAB - - - 391223 486 1 LT1 211 0.2400 0 5899 40 1 0 3 1 790 6.1600 0 0 540 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003876426D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415110835 8722797676 N44873 M SUDHA WO LATE A K MAHESH . # 1890 1ST MAIN JALINAGARA 391223 216 1 LT1 211 1 0 1162 31 1 0 3 1 -39 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007621 0 100000 111119828683 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 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0