1422194844 0040305000 AEH18144 K.S. NAGARAJ - - - 391138 11400 1 LT1 211 5 0 30410 409 1 0 3 0.9700 3448 17.6400 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 2009-12-01 D609774 0 0 0 2 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422194822 0071566739 78475 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150C D DEVARAJ ARASU BADAVANE 391138 10400 1 LT1 211 1 0 1933 28 1 0 3 0.9700 -26 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495615 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150C D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422194986 0119205000 AEH31358 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15300 1 LT1 211 1 0 6506 68 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003832394D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194852 0140305000 AEH17230 Sri N.Ismail Sab - - - 391138 13700 1 LT1 211 3 0 30108 218 1 0 3 1 2022 10.3400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003841664D 0 0 0 1 0 0 0 0 0 0 Sri N.Ismail Sab,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194835 0150305000 53421 V.V.V.SATHYANARAYANA MIGADDR 53421 391138 18200 1 LT1 211 0.8000 0 8407 42 1 0 3 1 118 1.0200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 0150305635D 0 0 0 1 0 0 0 0 0 0 V.V.V.SATHYANARAYANA,MIGADDR 53421 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194820 0178994715 78477 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150G D DEVARAJ ARASU BADAVANE 391138 9500 1 LT1 211 1 0 1882 34 1 0 3 0.8900 413 2.1200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495617 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150G D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422195005 0219205000 AEH29915 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 391138 4200 1 LT1 211 1 0 7527 32 1 0 3 1 -70 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003816597D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194876 0240305000 AEH19339 SMT RAFFIYA AJJIME MIGADDR AEH19339 # 391138 16000 1 LT1 211 3 0 38978 345 1 0 3 1 0 0 0 0 870 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003813468D 0 0 0 1 0 0 0 0 0 0 SMT RAFFIYA AJJIME,MIGADDR AEH19339 # 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 306.9400 0 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194851 0242573693 AEH53506 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA #104/1 391138 0 1 LT1 211 1 0 1132 27 1 0 3 1 -72 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 111118299154 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422194836 0257891326 AEH51244 RAMACHANDRA KALAL S/O HANUMANTHAPPA KALAL #150 391138 10700 1 LT1 211 6 0 9593 334 1 0 3 0.9900 3139 16.0700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 11114 0 14007549 0 1000000 7827232 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA KALAL,S/O HANUMANTHAPPA KALAL #150 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1422194794 0302132838 87418 MOHAMMED BILAL S/O BARKATH ALI PAILWAN #126 391138 0 1 LT1 211 1 0 269 15 1 0 3 0.9700 -368 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 68254074 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL,S/O BARKATH ALI PAILWAN #126 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422194882 0340166234 AEH45231 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150A D DEVARAJ ARASU BADAVANE 391138 9600 1 LT1 211 2 0 1189 50 1 0 3 0.9600 621 3.1700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495618 0 0 0 2 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150A D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422194850 0350305000 AEH13550 PAVAR MIGADDR AEH13550 391138 21800 1 LT1 211 3 0 29226 183 1 0 3 1 1493 7.6200 0 0 1670 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100003902560D 0 0 0 0 0 0 0 0 0 0 PAVAR,MIGADDR AEH13550 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 227.3300 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194841 0360305000 AEH27028 Sri S.Natesh #107 8TH CROSS 1st Main 391138 19200 1 LT1 211 3 0 21164 109 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 111111422816 0 0 0 1 0 0 0 8041 0 0 Sri S.Natesh,#107 8TH CROSS 1st Main 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 BC2056554 1 0 0 0 0 0 312.0800 0 2025-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195025 0419205000 AEH28908 RUBIYA BASTHI W/O M.DAWAD MASAN KATTI #495 A.BLOCK DVG 391138 7100 1 LT1 211 3 0 21545 157 1 0 3 1 0 2.9700 0 0 840 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003830732D 0 0 0 1 0 0 0 0 0 0 RUBIYA BASTHI,W/O M.DAWAD MASAN KATTI #495 A.BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194911 0438460877 AEH47946 IMRANA PARVEEN B S W/O M R AFSAR MUSTAFA #186 391138 15900 1 LT1 211 2 0 2158 35 1 0 3 1 -19 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111111605494 0 0 0 1 0 0 0 0 0 0 IMRANA PARVEEN B S,W/O M R AFSAR MUSTAFA #186 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194912 0440305000 AEH10532 N E VIMALA W/O LATE N G ESHWARAPPA - - - 391138 5200 1 LT1 211 3 0 18363 99 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003886681D 0 0 0 1 0 0 0 0 0 0 N E VIMALA W/O LATE N G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194853 0450305000 AEH6639 F H SIMMONS S/O HAROLD SIMMONS # 109 8TH CROSS 391138 19400 1 LT1 211 3 0 27718 139 1 0 3 1 0 3.0700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003807039D 0 0 0 1 0 0 0 0 0 0 F H SIMMONS S/O HAROLD SIMMONS,# 109 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194845 0459229407 AEH53032 NAGARATHNA T K W/O T R KRISHNA SUDHAMA #138 391138 12400 1 LT1 211 2 0 4121 51 1 0 3 1 -3612 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111117578665 0 0 0 0 0 0 0 0 0 0 NAGARATHNA T K,W/O T R KRISHNA SUDHAMA #138 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422195041 0519205000 60106 D.H.MAHAMOOD KHAN S/O HYDER KHAN#177 10THCROSS ABLOCK DEVARAJAURS EXT DAVANGERE 391138 2100 1 LT1 211 1 0 10433 66 1 0 3 1 0 2.9700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003811632D 0 0 0 0 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/O HYDER KHAN#177 10THCROSS ABLOCK DEVARAJAURS EXT DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422195003 0528231713 87305 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 3 #C-5/A 391138 12300 1 LT1 211 1 0 3227 125 1 0 3 1 961 7.2500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111122570624 0 0 0 1 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 3 #C-5/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194946 0538498475 AEH39301 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159A 10TH CROSS 391138 7200 1 LT1 211 3 0 14234 117 1 0 3 1 0 1 0 0 750 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100196963 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159A 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194811 0596375804 78478 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150B D DEVARAJ ARASU BADAVANE 391138 9900 1 LT1 211 1 0 1488 32 1 0 3 0.9600 677 3.4800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495619 0 0 0 2 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150B D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422194860 0640305000 P5330 PREMALATHA - - - 391138 12800 1 LT1 211 1 0 7422 51 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003884541D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194829 0666789612 AEH55766 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 1 #C-5/A 391138 12010 1 LT1 211 2 0 2666 87 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 68254548 0 0 0 1 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 1 #C-5/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422194997 0727238858 AEH41542 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96C D DEVARAJ URS BADAVANE A BLOCK 391138 16700 1 LT1 211 2 0 6960 106 1 0 3 1 0 5.7500 0 0 1110 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111371687 0 0 0 1 0 0 0 971 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96C D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 BC2093639 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194952 0730305000 AEH19863 A.SANNABASAPPA - - # 1692 URAS LAYOUT - 391138 3600 1 LT1 211 3 0 31871 0 1 0 3 1 436 2.3200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003830481D 0 0 0 1 0 0 0 0 0 0 A.SANNABASAPPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 247.5000 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194823 0783238947 AEH53507 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 1 #104/1 391138 0 1 LT1 211 3 0 820 30 1 0 3 1 -8584 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000 111118299156 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 1 #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195033 0819205000 AEH24564 A.SARASWATHI #163 A 391138 6400 1 LT1 211 3 0 31008 246 1 0 3 1 -2 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003903831D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194855 1057671351 AEH54139 MAHABOOB BASHA S/O ABDUL REHEEM SAB #129/2A 9TH CROSS 391138 0 1 LT1 211 1 0 440 12 1 0 3 1 -78 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111119637247 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O ABDUL REHEEM SAB #129/2A 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195073 1119205000 AEH31357 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15500 1 LT1 211 2 0 15911 25 1 0 3 1 -158 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003826021D 0 0 0 0 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422194950 1140305000 AEH19564 S. BABU RAO MIGADDR AEH19564 391138 600 1 LT1 211 2.8000 0 10591 57 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003839694D 0 0 0 1 0 0 0 0 0 0 S. BABU RAO,MIGADDR AEH19564 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194877 1150305000 53423 N.GURULINGAHAI MIGADDR 53423 391138 21200 1 LT1 211 0.2000 0 1814 29 1 0 3 1 11 1 0 0 260 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1150305636D 0 0 0 0 0 0 0 0 0 0 N.GURULINGAHAI,MIGADDR 53423 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422195008 1219205000 AEH29914 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 391138 4000 1 LT1 211 3 0 34541 219 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003834065D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422194849 1250305000 AEH8411 D.BHIMACHARI MIGADDR AEH8411 391138 17400 1 LT1 211 3 0 24811 90 1 0 3 1 -43 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003835952D 0 0 0 1 0 0 0 0 0 0 D.BHIMACHARI,MIGADDR AEH8411 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194828 1267548684 78479 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150E D DEVARAJ ARASU BADAVANE 391138 10300 1 LT1 211 1 0 1853 141 1 0 3 0.9500 1621 8.2900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495620 0 0 0 3 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150E D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1422194994 1330305000 AEH23476 K.Kotresh MIGADDR AEH23476 391138 4600 1 LT1 211 3 0 13412 170 1 0 3 1 0 1 0 0 380 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003902303D 0 0 0 1 0 0 0 0 0 0 K.Kotresh,MIGADDR AEH23476 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422194854 1350305000 AEH8412 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR MIGADDR AEH8412 391138 17700 1 LT1 211 2.9000 0 11239 51 1 0 3 1 -54 0 0 0 640 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003808617D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR,MIGADDR AEH8412 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194996 1430305000 AEH7362 BASAVARAJU - - - 391138 12200 1 LT1 211 3 0 21209 82 1 0 3 1 85 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003828549D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194856 1450305000 AEH22586 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M # 118 8TH CROSS 391138 199 1 LT1 211 2 0 9781 41 1 0 3 1 -477 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003824596D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M,# 118 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422194825 1477850255 AEH39300 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159 10TH CROSS 391138 7300 1 LT1 211 3 0 2087 65 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 67451264 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1422194803 1507709342 AEH39778 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1A 391138 19900 1 LT1 211 4 0 25283 141 1 0 3 1 -290 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 2016-02-15 111111425169 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1A 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195057 1519205000 60105 D.H.MAHAMOOD KHAN S/OHYDER KHAN#177 10THCROSS ABLOCK DEVARAJA URS LAYOUT DAVANGERE 391138 2200 1 LT1 211 1 0 1698 15 1 0 3 1 6 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003834647D 0 0 0 1 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/OHYDER KHAN#177 10THCROSS ABLOCK DEVARAJA URS LAYOUT DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422195004 1530305000 AEH11380 RAJESH GUJJAR YALLAPPA S/O YALLAPPA G V - - - 391138 7700 1 LT1 211 3 0 14877 80 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003817496D 0 0 0 1 0 0 0 0 0 0 RAJESH GUJJAR YALLAPPA S/O YALLAPPA G V,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-12-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194875 1550305000 AEH11193 Sarojamma W/O LATE: YALLAPPA NADAVINAMANE Devraj Urs Lay-out, "A" Block, 391138 19700 1 LT1 211 3 0 20525 119 1 0 3 1 -6 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003838768D 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O LATE: YALLAPPA NADAVINAMANE Devraj Urs Lay-out, "A" Block, 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194808 1604797721 AEH56930 ZAMEER SHARIFF S/O NOORULLA SHARIF DOOR NO 166, 10TH CROSS, A BLOCK , DEVARAJ URS BADAVBANE 391138 0 1 LT1 211 6 0 2891 159 1 0 3 0.9800 0 10.5700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 7834716 0 0 0 2 0 0 0 0 0 0 ZAMEER SHARIFF,S/O NOORULLA SHARIF DOOR NO 166, 10TH CROSS, A BLOCK , DEVARAJ URS BADAVBANE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8420 1422195013 1630305000 AEH19862 A. SANNABASAPA - - # 1692 URAS LAYOUT - 391138 3500 1 LT1 211 3 0 27185 139 1 0 3 1 0 3.2200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003828572D 0 0 0 1 0 0 0 0 0 0 A. SANNABASAPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194953 1640305000 P4341 K.S. NAGARAJA - - A.BLOCK NO.144 DEVARAJA LAYOUT - 391138 11500 1 LT1 211 2.2400 0 2705 101 1 0 3 0.6000 390 1.9800 0 0 1530 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 7832122 0 0 0 3 0 0 0 0 0 0 K.S. NAGARAJA,- - A.BLOCK NO.144 DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1422194879 1650305000 P3278 D.S. PAVAR MIGADDR P3278 DEVARAJA ARASU EXTESION 391138 21600 1 LT1 211 1.4900 0 4154 9 1 0 3 1 278 1.4200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003838199D 0 0 0 0 0 0 0 0 0 0 D.S. PAVAR,MIGADDR P3278 DEVARAJA ARASU EXTESION 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194804 1709205000 69003 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8400 1 LT1 211 2 0 15415 98 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 1709205203D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195024 1730305000 DVG49757 D.H.ANWAR - - - 391138 15100 1 LT1 211 0.1000 0 11090 87 1 0 3 1 0 0 0 0 450 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003818133D 0 0 0 1 0 0 0 0 0 0 D.H.ANWAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195015 1819205000 AEH24563 A.SARASWATHI #163 A 391138 6300 1 LT1 211 3 0 16861 162 1 0 3 1 0 0 0 0 210 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003889735D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1422194949 1830305000 AEH21527 MOHAMMED BILAL S/O BARKATH ALI PAILWAN - - - 391138 15400 1 LT1 211 5 0 34565 141 1 0 3 1 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2014-01-22 100003823955D 0 0 0 1 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422194990 1930305000 AEH11014 D.H. ANWAR MIGADDR AEH11014 URS BADAVANI 391138 14900 1 LT1 211 3 0 24393 147 1 0 3 1 1 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003840614D 0 0 0 1 0 0 0 0 0 0 D.H. ANWAR,MIGADDR AEH11014 URS BADAVANI 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194909 1940305000 64718 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23100 1 LT1 211 2 0 21337 46 1 0 3 1 -248 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003806657D 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194905 2040305000 AEH16417 M.S. RAMESH - - DEVARAJ URS BADAVANE - 391138 1600 1 LT1 211 3 0 23153 0 1 0 28 1 -15 0 0 0 6390 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 100003828628D 0 0 0 0 0 0 0 0 0 0 M.S. RAMESH,- - DEVARAJ URS BADAVANE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195053 2119205000 AEH31356 MOHAMMED BILAL S/O BARKATH ALI PAILWAN S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 391138 15600 1 LT1 211 2 0 1394 95 1 0 3 0.8300 0 0 0 0 1490 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1490 (ignore if paid) 0 0 67493042 0 0 0 3 0 0 0 0 0 0 MOHAMMED BILAL S/O BARKATH ALI PAILWAN,S/O P.DHODDA NAIK #126 9TH CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422195081 2219205000 AEH29913 MANJUNATHA KAPPALI S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 391138 3900 1 LT1 211 3 0 12989 37 1 0 3 1 0 0 0 0 440 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003839325D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPPALI,S/O BASAVARAJAPPA KAPPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194948 2240305000 AEH17004 T.K. NAGARATHNA - - D.NO. 138 9TH CROSS - 391138 12400 1 LT1 211 3 0 32067 142 1 0 3 1 -1911 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003821084D 0 0 0 1 0 0 0 0 0 0 T.K. NAGARATHNA,- - D.NO. 138 9TH CROSS - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422194913 2250305000 AEH8287 MAHADEVAYA MIGADDR AEH8287 391138 19100 1 LT1 211 3 0 5128 68 1 0 3 1 0 1 0 0 560 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100007088596 0 0 0 0 0 0 0 1916 0 0 MAHADEVAYA,MIGADDR AEH8287 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 BD1013363 1 0 0 0 0 0 58.7500 65 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422195023 2330305000 AEH23390 A.MAHESHVARAPPA MIGADDR AEH23390 391138 2800 1 LT1 211 3 0 12707 72 1 0 3 1 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003831964D 0 0 0 1 0 0 0 0 0 0 A.MAHESHVARAPPA,MIGADDR AEH23390 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194907 2348405865 AEH54091 D H ANWER S/O CHAMAN KHAN D H #129/2 391138 14800 1 LT1 211 1 0 312 10 1 0 3 1 -80 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111119510750 0 0 0 1 0 0 0 0 0 0 D H ANWER,S/O CHAMAN KHAN D H #129/2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194908 2350305000 AEH15382 NAGARATHNA .J.M W/O K.S.MALLESHAPPA #97 DEVARAJA URAS BADAVANE B.BLOCK 391138 17200 1 LT1 211 3 0 28990 155 1 0 3 1 -33 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2012-05-22 100003899919D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA .J.M,W/O K.S.MALLESHAPPA #97 DEVARAJA URAS BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1422194800 2419205000 AEH29162 ABDUL SAMMAD S/O ABDUL AZIZD SAB #178 10TH CROSS 391138 2000 1 LT1 211 8 0 46691 692 1 0 3 0.9200 -177 9.8300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 C906549 0 0 0 6 0 0 0 0 0 0 ABDUL SAMMAD,S/O ABDUL AZIZD SAB #178 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 1422194954 2450305000 AEH22585 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M # 118 8TH CROSS 391138 22300 1 LT1 211 2 0 2762 56 1 0 3 1 0 3.5000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111114852552 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR MUDDALBALLI MATHADA S/O. VRUSHABENDRAYYASWAMY.M,# 118 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195045 2519205000 60104 D.H.MAHAMOOD KHAN S/O HYDER KHAN #177 DEVARAJA URAS A BLOCK 10TH CROSS DAVANGERE 391138 2300 1 LT1 211 1 0 8771 6 1 0 3 1 -102 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003813661D 0 0 0 1 0 0 0 0 0 0 D.H.MAHAMOOD KHAN,S/O HYDER KHAN #177 DEVARAJA URAS A BLOCK 10TH CROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194995 2530305000 AEH5770 S.B. ALAGERI MIGADDR AEH5770 391138 7600 1 LT1 211 5 0 22373 93 1 0 3 1 -208 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003814802D 0 0 0 1 0 0 0 0 0 0 S.B. ALAGERI,MIGADDR AEH5770 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194881 2550305000 P4682 NAGARANTHA - - DO,NO. 97 DEVARAJA ARASU LAYOUT - 391138 17300 1 LT1 211 1.4900 0 15001 71 1 0 3 1 -13 0 0 0 310 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003833184D 0 0 0 1 0 0 0 0 0 0 NAGARANTHA,- - DO,NO. 97 DEVARAJA ARASU LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422195070 2619205000 59774 K.KOTRESH. K.KOTRESH.S/O K.CHANDRAPPA - 391138 4700 1 LT1 211 0.5000 0 2820 15 1 0 3 1 -9 0 0 0 210 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003806953D 0 0 0 0 0 0 0 0 0 0 K.KOTRESH.,K.KOTRESH.S/O K.CHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422195014 2630305000 2578 G. BASAVARAJ MADIVALA MIGADDR 2578 391138 10700 1 LT1 211 2.9000 0 37660 82 1 0 3 1 -195 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003829472D 0 0 0 1 0 0 0 0 0 0 G. BASAVARAJ MADIVALA,MIGADDR 2578 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422194945 2640305000 P4108 M.S.RAMESH - - - 391138 1500 1 LT1 211 0.7500 0 14646 0 1 0 28 1 -55 0 0 0 4020 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 100003816935D 0 0 0 0 0 0 0 0 0 0 M.S.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194806 2709205000 69002 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8300 1 LT1 211 2 0 6443 122 1 0 3 1 0 0 0 0 960 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2709205204D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195034 2730305000 AEH9015 D S PUSHPAVATHI W/O SHESHAGIRI D - - - 391138 12300 1 LT1 211 3 0 13485 83 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003842238D 0 0 0 1 0 0 0 0 0 0 D S PUSHPAVATHI W/O SHESHAGIRI D,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194992 2739198204 AEH48895 COMMISSIONER DAVANGERE HARIHARA URBAN DEVELOPMENT AUTHORIT DEVARAJ URS BADAVANE A BLOCK 391138 14400 1 LT1 211 2 0 3861 63 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111111847641 0 0 0 0 0 0 0 0 0 0 COMMISSIONER DAVANGERE HARIHARA URBAN DEVELOPMENT AUTHORIT,DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 57.1700 63 2025-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422194993 2740305000 69306 K.M.SHANTH KUMAR S/O LATE K.S.MAHADEVAPPA #106,DEVARAJ URS BADAVANE 391138 18900 1 LT1 211 2 0 9965 46 1 0 3 1 147 1 0 0 670 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2740305509D 0 0 0 1 0 0 0 0 0 0 K.M.SHANTH KUMAR,S/O LATE K.S.MAHADEVAPPA #106,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422195059 2830305000 DVG49756 D.H.ANWAR MIGADDR DVG49756 391138 15000 1 LT1 211 1 0 4451 36 1 0 3 1 27 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003847163D 0 0 0 1 0 0 0 0 0 0 D.H.ANWAR,MIGADDR DVG49756 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195007 2840305000 68240 CHANDRAKANTH.R S/O R.RAMAIAH #105,8TH CROSS DEVARAJ URS BADAV 391138 18800 1 LT1 211 2 0 1910 0 1 0 28 1 290 1.5500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2840305523D 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH.R,S/O R.RAMAIAH #105,8TH CROSS DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194880 2863732117 76328 SHAFIHULLA SAB B S/O BUDEN SAB N H #155/ 391138 8000 1 LT1 211 1 0 690 10 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2209708 0 0 0 0 0 0 0 0 0 0 SHAFIHULLA SAB B S/O BUDEN SAB N H,#155/ 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422194848 2869704204 AEH54801 KHADAR ADIL BASHA S/O GAZAMFER ALI #102 8TH CROSS 391138 0 1 LT1 211 12 0 18722 688 1 0 3 1 0 0 0 0 1920 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 2023-05-01 111120839343 0 0 0 3 0 0 0 0 0 0 KHADAR ADIL BASHA S/O GAZAMFER ALI,#102 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1422194842 2880309798 AEH39779 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1D 391138 20000 1 LT1 211 2 0 24450 41 1 0 3 1 10 0 0 0 1190 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111337871 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1D 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195072 2930305000 AEH5276 A.MAHASWARAPPA # 175 URS LAYOUT A BLOCK DVG 391138 3200 1 LT1 211 3 0 17141 98 1 0 3 1 0 0 0 0 460 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2010-01-22 100003896732D 0 0 0 1 0 0 0 0 0 0 A.MAHASWARAPPA,# 175 URS LAYOUT A BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195039 3050305000 AEH27562 Sri C.B.Prabhu #C-3/B A Block 391138 20300 1 LT1 211 2 0 14937 103 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003815284D 0 0 0 1 0 0 0 0 0 0 Sri C.B.Prabhu,#C-3/B A Block 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 96.8500 107 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422194869 3119205000 AEH30829 H.N.RAJSHEKARAPPA S/O N.HUCHAPPA #162 DEVARAJURS BADAVANE YBYBLOCK 391138 6700 1 LT1 211 4 0 23141 94 1 0 3 1 -304 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2016-05-06 100003916716D 0 0 0 1 0 0 0 0 0 0 H.N.RAJSHEKARAPPA,S/O N.HUCHAPPA #162 DEVARAJURS BADAVANE YBYBLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422194906 3150305000 AEH23816 V.V.V, SATHYA NARAYANA 101/1 A 391138 18100 1 LT1 211 1 0 8530 53 1 0 3 1 517 2.6100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003842942D 0 0 0 1 0 0 0 0 0 0 V.V.V, SATHYA NARAYANA,101/1 A 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194816 3207478745 AEH39777 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1 391138 19800 1 LT1 211 1 0 9144 58 1 0 3 1 638 3.2400 0 0 620 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111405402 0 0 0 0 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194798 3219205000 AEH29912 MANJUNATHA KAPALI S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 391138 3800 1 LT1 211 4 0 19663 101 1 0 3 1 -206 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2010-06-22 100003805252D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPALI,S/O BASAVARAJAPPA KAPALI #172 10TH CROSS DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422194951 3250305000 AEH11194 XX MIGADDR AEH11194 391138 19500 1 LT1 211 3 0 7446 53 1 0 3 1 -1 1 0 0 440 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003823300D 0 0 0 1 0 0 0 0 0 0 XX,MIGADDR AEH11194 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194801 3319205000 63974 MAHABOOB BASHA S/O LATE ABDUL RAHIM SAB #129/2 DEVARAJ URS BADAVANE 391138 14800 1 LT1 211 2 0 12595 27 1 0 3 1 -90 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003817328D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,S/O LATE ABDUL RAHIM SAB #129/2 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194795 3326242736 AEH53509 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 3 #104/1 391138 0 1 LT1 211 2 0 1829 57 1 0 3 1 67 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111118299161 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 3 #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1422194991 3350305000 AEH18807 NAGARTHANA MIGADDR AEH18807 391138 17100 1 LT1 211 4 0 15604 117 1 0 3 1 -85 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003815041D 0 0 0 1 0 0 0 0 0 0 NAGARTHANA,MIGADDR AEH18807 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194821 3407675761 AEH41541 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96B D DEVARAJ URS BADAVANE A BLOCK 391138 16600 1 LT1 211 2 0 11996 83 1 0 3 1 -114 0 0 0 1060 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111434936 0 0 0 1 0 0 0 4704 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96B D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 BC2093638 1 0 0 0 0 0 126.7500 139 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194809 3419205000 AEH29096 VAHEED AHMED KHAN #159 DEVARAJ URS BADAVANE A BLOCK10TH CROSS 391138 7500 1 LT1 211 3 0 11086 274 1 0 3 0.9600 0 0 0 0 1050 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1045628 0 0 0 2 0 0 0 0 0 0 VAHEED AHMED KHAN,#159 DEVARAJ URS BADAVANE A BLOCK10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422195026 3445317302 AEH48319 H N RAJASHEKARAPPA S/O HUCHAPPA #162 391138 6900 1 LT1 211 4 0 4107 113 1 0 3 0.9200 -176 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2913440 0 0 0 3 0 0 0 0 0 0 H N RAJASHEKARAPPA,S/O HUCHAPPA #162 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422194805 3530305000 AEH17312 K.S. NAGARAJ - - - 391138 12000 1 LT1 211 3 0 26744 238 1 0 3 1 1895 9.7000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003812757D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194814 3619205000 AEH27673 Smt Rafiya Azeem #124 A.Block 391138 16200 1 LT1 211 3 0 17286 40 1 0 3 1 -141 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003839895D 0 0 0 2 0 0 0 0 0 0 Smt Rafiya Azeem,#124 A.Block 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 75.3900 83 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422194802 3630305000 AEH17789 B.THIPPESHI DEVARAJ URS BADAVANE DEVARAJ URS BADAVANE 391138 14000 1 LT1 211 3 0 26805 143 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003891337D 0 0 0 1 0 0 0 0 0 0 B.THIPPESHI,DEVARAJ URS BADAVANE DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194898 3709205000 69001 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8500 1 LT1 211 1 0 11500 102 1 0 3 1 -76 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 3709205205D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195065 3730305000 AEH17790 * MIGADDR AEH17790 391138 13900 1 LT1 211 3 0 30434 74 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003827008D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH17790 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422195011 3740305000 53608 K B VENKATESH S/O K P BHEEMADAS #117 391138 21900 1 LT1 211 1 0 10820 68 1 0 3 1 -26 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 3740305510D 0 0 0 0 0 0 0 0 0 0 K B VENKATESH S/O K P BHEEMADAS,#117 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194834 3801437284 AEH46260 B THIPPESHI S/O LATE N BASAPPA #132 391138 13800 1 LT1 211 10 0 34266 361 1 0 3 0.9600 3 0 0 0 550 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2019-02-06 C276544 0 0 0 2 0 0 0 0 0 0 B THIPPESHI,S/O LATE N BASAPPA #132 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422194812 3809205000 AEH33181 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11200 1 LT1 211 3 0 14456 32 1 0 3 1 0 16.7900 0 0 910 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100066952 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194791 3830305000 AEH6543 K. VISHWANATHA RAO MIGADDR AEH6543 391138 16300 1 LT1 211 3 0 21501 113 1 0 3 1 -42 0 0 0 630 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003817822D 0 0 0 0 0 0 0 0 0 0 K. VISHWANATHA RAO,MIGADDR AEH6543 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422195064 3840305000 68261 CHANDRAKANTH.R S/O R.RAMAPPA #105.8TH CROSS DEVARAJ URS BADAV 391138 18700 1 LT1 211 2 0 14084 118 1 0 3 1 -139 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 3840305524D 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH.R,S/O R.RAMAPPA #105.8TH CROSS DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422195022 3864106749 AEH39780 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1B 391138 20100 1 LT1 211 2 0 17515 80 1 0 3 1 -313 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 111111356618 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1B 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422195049 3940305000 64719 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23300 1 LT1 211 1 0 14766 156 1 0 3 1 0 0 0 0 1070 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003823841D 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194914 4070460709 AEH39781 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI #110/1C 391138 20200 1 LT1 211 2 0 16442 128 1 0 3 1 0 0 0 0 950 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111370770 0 0 0 1 0 0 0 0 0 0 MAHABHALESHWARA M B ANGADI S/O BASAVANYAPPA ANGADI,#110/1C 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194797 4140305000 AEH7363 BASAVARAJU - - - 391138 12100 1 LT1 211 3 0 21314 158 1 0 3 1 0 0 0 0 920 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003888565D 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195018 4175451498 AEH39376 N JAVEED S/O N ISMAIL SAB #133 9TH CROSS 391138 13400 1 LT1 211 2 0 13507 107 1 0 3 1 270 2.0800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 111100223793 0 0 0 1 0 0 0 0 0 0 N JAVEED S/O N ISMAIL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194858 4240305000 44984 HANEEF SAB - - # 169/A 10TH CROSS URAS LAYOUT - 391138 5100 1 LT1 211 1 0 12241 74 1 0 3 1 719 3.6700 0 0 510 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003891330D 0 0 0 1 0 0 0 0 0 0 HANEEF SAB,- - # 169/A 10TH CROSS URAS LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195048 4250305000 29090 K.M.SHANTHAKUMAR S/O. LATE K.S.MAHADEVAPPA # 106,106/A 8TH CROSS 391138 19000 1 LT1 211 2 0 3858 83 1 0 3 1 -6 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111112758079 0 0 0 0 0 0 0 0 0 0 K.M.SHANTHAKUMAR S/O. LATE K.S.MAHADEVAPPA,# 106,106/A 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422194833 4319205000 63949 MAHABUB BASHA S/O LATE ABDUL RAHIM SAB #129/2 SRI.D.DEVARAJ URS BADAVANE 391138 14700 1 LT1 211 2 0 17886 145 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003823718D 0 0 0 1 0 0 0 0 0 0 MAHABUB BASHA,S/O LATE ABDUL RAHIM SAB #129/2 SRI.D.DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195076 4340305000 AEH16418 M.S. RAMESH - - DEVARAJ URS BADAVANE - 391138 1400 1 LT1 211 3 0 24622 0 1 0 28 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 111100181698 0 0 0 0 0 0 0 0 0 0 M.S. RAMESH,- - DEVARAJ URS BADAVANE - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195047 4350305000 AEH7755 GURULINGAIAH MIGADDR AEH7755 391138 21000 1 LT1 211 3 0 6151 12 1 0 3 1 -89 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003830511D 0 0 0 1 0 0 0 0 0 0 GURULINGAIAH,MIGADDR AEH7755 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194872 4419205000 59980 D.H.MOMED KHAN D.H.MOMED KHAN S/O.LATE.HYDER KHAN #177 391138 2400 1 LT1 211 1.5000 0 25547 92 1 0 3 1 -160 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2011-03-22 100003809241D 0 0 0 1 0 0 0 0 0 0 D.H.MOMED KHAN,D.H.MOMED KHAN S/O.LATE.HYDER KHAN #177 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195080 4440305000 AEH8294 K.G. MAHADEVAIAH - - D.NO. 167 - 391138 5400 1 LT1 211 2.8000 0 20373 118 1 0 3 1 -75 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2009-12-01 100003905810D 0 0 0 1 0 0 0 0 0 0 K.G. MAHADEVAIAH,- - D.NO. 167 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1422195051 4450305000 AEH18797 NAGARTHANA MIGADDR AEH18797 391138 16800 1 LT1 211 3 0 10848 77 1 0 3 1 1595 14.7500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003808534D 0 0 0 1 0 0 0 0 0 0 NAGARTHANA,MIGADDR AEH18797 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422195086 4540305000 P5263 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11100 1 LT1 211 0.7500 0 1191 35 1 0 3 1 0 2.1500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003819900DD 0 0 0 2 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422195060 4550305000 P5319 Vijay.H # 101/1 8TH CROSS 391138 18500 1 LT1 211 0.7500 0 2507 13 1 0 3 1 -496 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003831770D 0 0 0 1 0 0 0 0 0 0 Vijay.H,# 101/1 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195088 4644219000 AEH36852 K L RAMANANDA S/O LATE K R LAKSHMAN RAO #176 10 CROSS DEVARAJA ARSA BADAVANE DAVANAGERE 391138 2700 1 LT1 211 2 0 3625 4 1 0 3 1 -145 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 4644219419D 0 0 0 1 0 0 0 0 0 0 K L RAMANANDA S/O LATE K R LAKSHMAN RAO,#176 10 CROSS DEVARAJA ARSA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194810 4730305000 AEH5984 M.KOTRAIAH - - - 391138 13000 1 LT1 211 2.6400 0 1957 0 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003888072D 0 0 0 1 0 0 0 0 0 0 M.KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194817 4830305000 AEH17308 K.S. NAGARAJ - - D.NO. 144 A BLOCK - 391138 11600 1 LT1 211 3 0 5439 23 1 0 3 1 -170 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003821613D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - D.NO. 144 A BLOCK - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195010 4885457949 AEH37988 DR.SALMA TABASSUM FATHIMA W/O SYED FAHIM BIJLI. #165 391138 5600 1 LT1 211 5 0 16200 0 1 0 28 1 397 3.8500 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 2015-01-06 111100061932 0 0 0 0 0 0 0 0 0 0 DR.SALMA TABASSUM FATHIMA W/O SYED FAHIM BIJLI.,#165 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194901 4921246346 AEH49586 ANUSHA C Y W/O CHANDRASHEKHAR P #169 391138 5000 1 LT1 211 2 0 4837 71 1 0 3 0.9100 849 4.3700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 BC3064557 0 0 0 1 0 0 0 0 0 0 ANUSHA C Y,W/O CHANDRASHEKHAR P #169 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1422194886 4930305000 AEH9506 SHIVAYOGI - - - 391138 14100 1 LT1 211 3 0 14242 93 1 0 3 1 -9 0 0 0 1470 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003895426D 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422195083 4940305000 64720 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23500 1 LT1 211 2 0 24908 0 1 0 3 1 -251 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003846738D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194793 5040305000 AEH19566 S. BABU RAO - - - 391138 500 1 LT1 211 2.8000 0 14453 0 1 0 3 1 -207 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003843267D 0 0 0 0 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422195063 5050305000 AEH27482 E.M.Manjunath #119 391138 22400 1 LT1 211 2 0 22364 17 1 0 3 1 -451 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003831756D 0 0 0 1 0 0 0 0 0 0 E.M.Manjunath,#119 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422195079 5150305000 52897 V.V.V. SATYA NARAYANA # 101/ 1 391138 17900 1 LT1 211 1 0 12803 126 1 0 3 1 0 0 0 0 1290 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 5150305640D 0 0 0 1 0 0 0 0 0 0 V.V.V. SATYA NARAYANA,# 101/ 1 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422195078 5151069625 AEH41539 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96 D DEVARAJ URS BADAVANE A BLOCK 391138 16400 1 LT1 211 1 0 6759 42 1 0 3 1 0 1 0 0 270 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111339394 0 0 0 1 0 0 0 0 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1422194934 5209454873 AEH37793 SHRIDHARA.M.T S/O M.R.THANOJIRAO. #C/3-A 391138 14600 1 LT1 211 3 0 44926 386 1 0 3 1 3124 15.8800 0 0 3440 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111100064619 0 0 0 0 0 0 0 0 0 0 SHRIDHARA.M.T S/O M.R.THANOJIRAO.,#C/3-A 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 387.1700 0 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194862 5240305000 AEH9551 KOTRAIAH - - - 391138 12900 1 LT1 211 3 0 18956 102 1 0 3 1 0 0 0 0 1080 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003894852D 0 0 0 1 0 0 0 0 0 0 KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195071 5250305000 AEH12968 PAVAR MIGADDR AEH12968 391138 21700 1 LT1 211 3 0 26433 25 1 0 3 1 -134 0 0 0 350 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003815430D 0 0 0 1 0 0 0 0 0 0 PAVAR,MIGADDR AEH12968 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422194813 5330305000 AEH23477 K.Kotresh MIGADDR AEH23477 B.Block 391138 4500 1 LT1 211 3 0 15078 85 1 0 3 1 -648 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003904304D 0 0 0 0 0 0 0 0 0 0 K.Kotresh,MIGADDR AEH23477 B.Block 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422194815 5332459963 87770 SHASHIREKHA D/O LATE SHIVASHANKARAPPA A C #104/1A 391138 0 1 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111123610454 0 0 0 0 0 0 0 0 0 0 SHASHIREKHA,D/O LATE SHIVASHANKARAPPA A C #104/1A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194792 5350305000 AEH18798 NAGARATHNA MIGADDR AEH18798 391138 16900 1 LT1 211 4 0 14780 71 1 0 3 1 -742 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003828542D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,MIGADDR AEH18798 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422194894 5430305000 44391 SHAMALE.R. JADE - - URS EXT - 391138 4800 1 LT1 211 0.3200 0 915 73 1 0 3 0.9800 648 3.3200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 67492341 0 0 0 0 0 0 0 0 0 0 SHAMALE.R. JADE,- - URS EXT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422194861 5450305000 AEH16419 N. GURULINGAIAH SITE NO. 114 A BLOCK SITE NO. 114 A BLOCK 391138 21100 1 LT1 211 3 0 6324 35 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003832941D 0 0 0 0 0 0 0 0 0 0 N. GURULINGAIAH,SITE NO. 114 A BLOCK SITE NO. 114 A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422194904 5530305000 AEH19861 A. SANNABASAPPA - - # 1692 URAS LAYOUT - 391138 3400 1 LT1 211 5 0 11641 0 1 0 28 1 -366 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003834573D 0 0 0 0 0 0 0 0 0 0 A. SANNABASAPPA,- - # 1692 URAS LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195020 5592192608 AEH48318 H N RAJASHEKARAPPA S/O HUCHAPPA #162 391138 6800 1 LT1 211 1 0 1037 11 1 0 3 0.8800 -14 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 0 BC2913438 0 0 0 1 0 0 0 0 0 0 H N RAJASHEKARAPPA,S/O HUCHAPPA #162 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422194902 5630305000 AEH21662 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 10900 1 LT1 211 3 0 21076 101 1 0 3 1 -495 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003812195D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194937 5709205000 AEH34933 M.C.M.THIRTHAPPA S/O M.B.MAHESHWARAPPA #179,10TH CROSS D.DEVARAJ URS BADAV 391138 1800 1 LT1 211 3 0 8626 139 1 0 3 1 -502 0 0 0 1150 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111111829822 0 0 0 1 0 0 0 0 0 0 M.C.M.THIRTHAPPA,S/O M.B.MAHESHWARAPPA #179,10TH CROSS D.DEVARAJ URS BADAV 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194944 5809006609 78476 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150D D DEVARAJ ARASU BADAVANE 391138 9100 1 LT1 211 1 0 3162 82 1 0 3 0.9800 522 2.6500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2495616 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150D D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422194958 5909205000 AEH33847 G ANIL KUMAR SINGH S/O LATE GANGARAM SINGH S/O ABDUL AMIR #146,DEVARAJ URS BADAVANE DVG 391138 11300 1 LT1 211 6 0 32852 618 1 0 3 1 0 0 0 0 4570 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 100003842532D 0 0 0 4 0 0 0 0 0 0 G ANIL KUMAR SINGH S/O LATE GANGARAM SINGH,S/O ABDUL AMIR #146,DEVARAJ URS BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 1422194871 5940305000 AEH31568 SMT.SUDHAMANI W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 391138 23700 1 LT1 211 3 0 10327 58 1 0 3 1 -59 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 2011-04-22 111111610884 0 0 0 0 0 0 0 0 0 0 SMT.SUDHAMANI,W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 64.5800 71 2024-02-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422194888 6040305000 AEH19306 M. KOTRAIAH - - - 391138 13300 1 LT1 211 3 0 12611 40 1 0 3 1 -418 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003891017D 0 0 0 1 0 0 0 0 0 0 M. KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194895 6140305000 AEH19683 MOHAN LALA - - - 391138 8800 1 LT1 211 3 0 14356 80 1 0 3 1 -2 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 100003825619D 0 0 0 1 0 0 0 0 0 0 MOHAN LALA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194874 6150305000 52896 V.V.V. SATYA NARAYANA # 101/ 1 391138 18300 1 LT1 211 1 0 5400 140 1 0 3 1 -137 0 0 0 760 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6150305641D 0 0 0 1 0 0 0 0 0 0 V.V.V. SATYA NARAYANA,# 101/ 1 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194971 6219205000 63651 SEVI PRABHU.K.V. S/O. LATE VARGIS.K.M. # 294 391138 5500 1 LT1 211 2 0 17030 116 1 0 3 1 -562 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2010-11-22 100003887870D 0 0 0 1 0 0 0 0 0 0 SEVI PRABHU.K.V. S/O. LATE VARGIS.K.M.,# 294 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194942 6230305000 AEH23389 A.MAHESHVARAPPA MIGADDR AEH23389 391138 2900 1 LT1 211 3 0 7417 37 1 0 3 1 -9 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003843128D 0 0 0 1 0 0 0 0 0 0 A.MAHESHVARAPPA,MIGADDR AEH23389 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194900 6240305000 AEH21663 ARIF KHAN.K. S/O. USMAN KHAN.K. # 148/1 9TH CROSS 391138 11000 1 LT1 211 5 0 20623 7 1 0 3 1 6210 56.3100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003833538D 0 0 0 1 0 0 0 0 0 0 ARIF KHAN.K. S/O. USMAN KHAN.K.,# 148/1 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 203.6700 0 2025-03-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194885 6250305000 AEH19666 ANNAPPA.C.V #NO 112 URSA EXT #NO 112 URSA EXT 391138 20600 1 LT1 211 3 0 25273 142 1 0 3 1 0 0 0 0 700 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003807968D 0 0 0 1 0 0 0 0 0 0 ANNAPPA.C.V,#NO 112 URSA EXT #NO 112 URSA EXT 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195062 6267303423 AEH39302 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN #159B 10TH CROSS 391138 7400 1 LT1 211 3 0 13715 94 1 0 3 1 -168 0 0 0 480 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100098282 0 0 0 1 0 0 0 0 0 0 VAHEED AHMED KHAN S/O MR. KHIZER MAHAMOOD KHAN,#159B 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194924 6323534062 AEH55765 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF #C-5/A 391138 12400 1 LT1 211 1 0 2280 109 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 0 111122570621 0 0 0 1 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF #C-5/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194919 6327589512 73691 N NAYAZ S/O N ISMAIL SAB #133 9TH CROSS 391138 13500 1 LT1 211 2 0 22319 212 1 0 3 1 0 0 0 0 3100 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100178329 0 0 0 1 0 0 0 0 0 0 N NAYAZ S/O N ISMAIL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194868 5840305000 67297 SUDHAMANI W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 391138 23000 1 LT3A 311 1 0 5361 4 1 0 3 1 196 1.0400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 5840305526D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194891 6340305000 DVG41656 S. BABU RAO - - - 391138 1200 1 LT3A 311 0.2400 0 8006 52 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003814855D 0 0 0 1 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194926 6840305000 67296 SUDHAMANI W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 391138 22900 1 LT3A 311 1 0 1455 16 1 0 3 1 360 1.8700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 6840305527D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O NAGARAJ SRAYSHY,D #182,YAYBLOCK DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194932 7340305000 DVG29972 CHAIRMAN MIGADDR DVG29972 391138 14500 1 LT3A 311 1 0 3020 0 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 7340305305D 0 0 0 1 0 0 0 0 0 0 CHAIRMAN,MIGADDR DVG29972 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194998 8430305000 DVG41657 S. BABU RAO - - - 391138 1300 1 LT3A 311 0.2400 0 5072 189 1 0 3 1 1737 8.8000 0 0 1090 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111123428574 0 0 0 0 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422194959 8440305000 DVG41653 S. BABU RAO - - - 391138 700 1 LT3A 311 0.2400 0 4849 1 1 0 28 1 466 3.5200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003822344D 0 0 0 0 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194929 9055708502 78472 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150L D DEVARAJ ARASU BADAVANE 391138 9800 1 LT3A 311 1 0 2471 26 1 0 3 0.7500 440 2.2500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498172 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150L D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422194918 9464504144 78471 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150N D DEVARAJ ARASU BADAVANE 391138 9400 1 LT3A 311 1 0 2141 17 1 0 3 1 394 2.0600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498171 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150N D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422195021 9840305000 64715 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23200 1 LT3A 311 1 0 5592 0 1 0 28 1 218 1.1500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 100003834156D 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194930 9875124383 78470 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150K D DEVARAJ ARASU BADAVANE 391138 10500 1 LT3A 311 1 0 458 8 1 0 3 0.9900 0 8.5900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498170 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150K D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422195087 1116205000 CTSL6078 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391138 0 1 1LT6B-M 621 0.4000 0 6574 238 1 0 28 1 -26 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100007063458D 0 0 0 0 0 0 0 0 0 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2025-11-01 0 10031872682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195032 1213990045 SL200 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOUBLE RIGHT L&T 250KVA 391138 18700 1 1LT6B-M 621 2 0 6756 297 1 0 3 1 -12 4.6600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111112433887D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOUBLE RIGHT L&T 250KVA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195067 1311494000 CTSL6004A C.M.D VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 391138 20100 1 1LT6B-M 621 2.0300 0 1225 3 10 0 28 1 -25 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 111111817450 0 0 0 0 0 0 0 0 0 0 C.M.D,VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194843 1852539080 SL303 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL GOKUL L&T 250KVA 391138 0 1 1LT6B-M 621 3 0 213 13 1 0 28 1 -5632 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111115532570D 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL GOKUL L&T 250KVA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194819 2091500250 88417 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED VINOBA NAGARA 4TH MAIN 391138 0 1 1LT6B-M 621 1 0 383 24 1 0 28 1 184 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999 111125025366 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,VINOBA NAGARA 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195074 2116205000 CTSL6077 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391138 0 1 1LT6B-M 621 0.6000 0 5607 78 1 0 28 1 1390 12.8100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100007069850D 0 0 0 0 0 0 0 0 0 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2025-11-01 0 10001092526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194827 2575801347 SL6040166 COMMISSIONER CITY CORPORATION DAVANGERE W NO18 9TH CROSS 391138 9000 1 1LT6B-M 621 1 0 11127 624 1 0 3 1 -5014 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111111638340D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,W NO18 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194988 2637028276 SL6274154 COMMISSIONER CMC DAVANGERE WARD NO 30 NEAR LITTLE CAMPS SCHOOL 391138 0 1 1LT6B-M 621 1 0 24785 488 1 0 3 1 -19 4.5200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 100007041872 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,WARD NO 30 NEAR LITTLE CAMPS SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10031872641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194989 2637320439 SL601 P VIJAYA KUMAR S/O PUNACHANDA DOOR NO 204/1, BASAVESHWARA NAGARA KUNDAWADA ROAD 391138 0 1 1LT6B-M 621 1 0 849 79 1 0 3 1 7458 72.2200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 0 1E8639290002 0 0 0 1 0 0 0 0 0 0 P VIJAYA KUMAR,S/O PUNACHANDA DOOR NO 204/1, BASAVESHWARA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194832 2795207230 SL288 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL TULASI RAW MILL L&T 250KVA DTC 391138 18000 1 1LT6B-M 621 1 0 1 0 1 0 28 1 -1742 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111114799900D 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL TULASI RAW MILL L&T 250KVA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194826 3187874655 SL479 COMMISSIONER MAHANAGARA PALIKE S S BADAVANE B BLOCK 391138 0 1 1LT6B-M 621 3 0 15076 106 1 0 28 1 -4 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111116631612D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194831 3496535289 SL295 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHANKAR MILL ADDITIONAL 100KVA DTC 391138 12200 1 1LT6B-M 621 1 0 840 29 1 0 3 1 -427 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111114799904D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHANKAR MILL ADDITIONAL 100KVA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194830 3499783887 SL320 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SAPTHAGIRI 100 KVA 391138 0 1 1LT6B-M 621 0.5000 0 12029 78 1 0 28 1 1683 15.5900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 111114799840 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SAPTHAGIRI 100 KVA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195077 3836635949 SL548 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR GAS GODOWN OPP ROAD BALAJI NAGARA 391138 0 1 1LT6B-M 621 2 0 7020 250 1 0 28 1 -15 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 111117085474D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR GAS GODOWN OPP ROAD BALAJI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194870 3918305000 CTSL6035A C.M.C SS LAYOUT, B BLOCK, OPP JIRRAFFE BULDING, 391138 0 1 1LT6B-M 621 1.8800 0 4689 131 1 0 3 1 -831 1.6000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100007045840D 0 0 0 1 0 0 0 0 0 0 C.M.C,SS LAYOUT, B BLOCK, OPP JIRRAFFE BULDING, 0 0 0 0 0 0 0 0 2025-11-01 0 10002019876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194846 3985105000 HMSL-1 CMC MAHANAGARA PALIKE NIJALINAGPPA BADAVANE 391138 0 1 1LT6B-M 621 4 0 8153 380 1 0 3 1 -4 5.6500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111112641328D 0 0 0 1 0 0 0 0 0 0 CMC,MAHANAGARA PALIKE NIJALINAGPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194796 4035305000 CTSL6036 CMC VINOBHA NAGARA, 3RD MAIN, 13TH CROSS, 391138 0 1 1LT6B-M 621 3.3500 0 17989 300 1 0 3 1 -9 3.2800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111113449366D 0 0 0 1 0 0 0 0 0 0 CMC,VINOBHA NAGARA, 3RD MAIN, 13TH CROSS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194818 4723894676 SL554 SATHYANARAYANA RAIKAR S/O RAM RAO RAIKAR #203/2A3 391138 0 1 1LT6B-M 621 1 0 18356 525 1 0 3 1 -27 5.2900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 111117334176 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAIKAR,S/O RAM RAO RAIKAR #203/2A3 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194927 4917650467 80998 COMMISSIONER CITY CORPORATION DAVANGERE KUNDWAD ROAD BCM HOSTEL JUNCTION NEAR SAPTHAGIRI SCHOOL 391138 0 1 1LT6B-M 621 1 0 6865 133 1 0 3 1 946 11.3700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 111111707433 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,KUNDWAD ROAD BCM HOSTEL JUNCTION NEAR SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194799 5032494000 CTSL6125 CMC O NARASHIMHA LAYOUT, NEAR KAVERY APPARTMENT, BESIDE MAHALAKSHMI LAYOUT. 391138 0 1 1LT6B-M 621 0.2400 0 3 0 1 0 28 1 -3300 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111113369023D 0 0 0 0 0 0 0 0 0 0 CMC,O NARASHIMHA LAYOUT, NEAR KAVERY APPARTMENT, BESIDE MAHALAKSHMI LAYOUT. 0 0 0 0 0 0 0 0 2025-11-01 0 10001092528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194866 6050305000 CTSL6066 CMC DEVARAJ URS LAYOUT, BEHIND COURT, 2ND MAIN, 7TH CROSS 391138 23900 1 1LT6B-M 621 2.0400 0 4312 90 1 0 3 1 -1282 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 111111817356D 0 0 0 1 0 0 0 0 0 0 CMC,DEVARAJ URS LAYOUT, BEHIND COURT, 2ND MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194928 6524666218 84884 COMMISSIONER CITY CORPORATION DAVANAGERE SHIVA TYRES MRF TYRES P B ROAD 391138 0 1 1LT6B-M 621 1 0 5556 358 1 0 3 1 6634 38.3700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111117077799 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SHIVA TYRES MRF TYRES P B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194933 6836000568 SL341 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BASAVESHWARA DTC 08 100KVA 391138 0 1 1LT6B-M 621 0.5000 0 2905 104 1 0 3 1 801 10.6100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111115665800D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BASAVESHWARA DTC 08 100KVA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194873 6948827645 SL340 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE K RAJU LAYOUT 63KVA DTC 391138 0 1 1LT6B-M 621 0.5000 0 489 7 10 0 3 1 -2606 14.4200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111115665797 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,K RAJU LAYOUT 63KVA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195056 6979594000 CTSL6041B CMC SHANKHAR VIHAR BADAVANE, BEHIND BSNL OFFICE, 391138 7000 1 1LT6B-M 621 1 0 7176 1105 1 0 3 1 319 45.9300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111111671663D 0 0 0 1 0 0 0 0 0 0 CMC,SHANKHAR VIHAR BADAVANE, BEHIND BSNL OFFICE, 0 0 0 0 0 0 0 0 2025-11-01 0 10031872369 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194859 7375732718 SL321 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE TELAGI UJJAPPA LAYOUT 63KVA DTC 391138 0 1 1LT6B-M 621 0.5000 0 5444 899 1 0 3 1 -195 40.8400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111114799885D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,TELAGI UJJAPPA LAYOUT 63KVA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195066 7389305000 CTSL6118 CMC BASAWESWARA LAYOUT, NEAR MAHALAKSHMI LAYOUT, 391138 0 1 1LT6B-M 621 0.5000 0 1923 131 1 0 3 1 -1093 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111114661844D 0 0 0 1 0 0 0 0 0 0 CMC,BASAWESWARA LAYOUT, NEAR MAHALAKSHMI LAYOUT, 0 0 0 0 0 0 0 0 2025-11-01 0 10031872684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194897 7540305000 CTSL6040 C.M.C DEVARAJ URS LAYOUT, 1 ST MAIN, NEAR TC STR. 391138 8900 1 1LT6B-M 621 8.9400 0 6342 107 1 0 3 1 -16 3.2500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 111111818199D 0 0 0 1 0 0 0 0 0 0 C.M.C,DEVARAJ URS LAYOUT, 1 ST MAIN, NEAR TC STR. 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194979 7618252505 SL547 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR TELAGI LAYOUT BALAJI NAGARA 391138 0 1 1LT6B-M 621 3 0 11956 362 1 0 3 1 -18 3.8700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111117081517D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR TELAGI LAYOUT BALAJI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194890 7759105000 CTSL6052 CMC KUNDUWADA KERE ROAD, BEHIND SAPTHAGIRI SCHOOL, 391138 0 1 1LT6B-M 621 1 0 10956 353 1 0 3 1 -5016 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111113369025D 0 0 0 1 0 0 0 0 0 0 CMC,KUNDUWADA KERE ROAD, BEHIND SAPTHAGIRI SCHOOL, 0 0 0 0 0 0 0 0 2025-11-01 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195082 7888616346 SL573 TELAGI VIJAY KUMAR S/O UJJAPPA TELAGI #200/2 391138 0 1 1LT6B-M 621 2 0 1512 14 1 0 3 1 -994 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111119068477D 0 0 0 1 0 0 0 0 0 0 TELAGI VIJAY KUMAR,S/O UJJAPPA TELAGI #200/2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195046 8199375305 SL549 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR PARK BALAJI NAGARA 391138 0 1 1LT6B-M 621 2 0 6723 330 1 0 3 1 -18 4.7200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111117085475D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR PARK BALAJI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194981 8329305000 CTSL6106 CMC THIRUMALA LAYOUT, KUNDUWADA KERE PAKKA, 391138 0 1 1LT6B-M 621 0.5000 0 132 11 1 0 3 1 -760 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 8329305540D 0 0 0 1 0 0 0 0 0 0 CMC,THIRUMALA LAYOUT, KUNDUWADA KERE PAKKA, 0 0 0 0 0 0 0 0 2025-11-01 0 10002019862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195017 9126621446 88416 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED 10TH CROSS MAIN START JUCTION 391138 4789 1 1LT6B-M 621 1 0 98 6 1 0 3 1 190 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999 111125025365 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,10TH CROSS MAIN START JUCTION 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194921 9670105000 CTSL6019 CMC KUNDUWADA KERE ROAD, NEAR VINAYAKA SOCIETY OPP, 391138 11300 1 1LT6B-M 621 0.7600 0 8696 88 1 0 3 1 1617 15.6600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100007074149D 0 0 0 1 0 0 0 0 0 0 CMC,KUNDUWADA KERE ROAD, NEAR VINAYAKA SOCIETY OPP, 0 0 0 0 0 0 0 0 2025-11-01 0 10031872467 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194865 9694311869 SL195 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOODA COMMISSIONER L&T 250 KVA 391138 0 1 1LT6B-M 621 4 0 12020 1293 1 0 3 1 -10031 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111112433872D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOODA COMMISSIONER L&T 250 KVA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195085 9809787439 SL601186 COMMISIONER SHANTHI NAGARA, OPP BHOOTHAPPA TEMPLE, 391138 25000 1 1LT6B-M 621 2 0 3503 117 1 0 28 1 -4 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100007035331D 0 0 0 0 0 0 0 0 0 0 COMMISIONER,SHANTHI NAGARA, OPP BHOOTHAPPA TEMPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10002019808 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422195084 3032578673 P6578 COMMISSIONER WARD NO-19 391138 200200 1 1LT6A-M 611 0 5 5476 35 1 0 3 1 -1689 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999 100007057497D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,WARD NO-19 0 0 0 0 0 0 0 0 2025-11-01 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195054 3542349075 P7002 COMMISSIONER MUNICIPAL CORPORATION DAVANGERE W NO 18 8TH CROSS 391138 18500 1 1LT6A-M 611 0 2 89 20 1 0 3 1 563 2.9100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111111837976 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MUNICIPAL CORPORATION DAVANGERE,W NO 18 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194807 3814840527 P7133 COMMISSIONER MAHANAGARA PALIKE WARD NO 15 4TH MAIN VINOBA NAGARA 391138 12700 1 1LT6A-M 611 0 5 121 8 1 0 3 1 695 3.6700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111111998301 0 0 0 1 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,WARD NO 15 4TH MAIN VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031872468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195055 4154261496 P7188 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 16 2ND MAIN ROAD 14TH CROSS VINOBA NAGARA 391138 0 1 1LT6A-M 611 0 5 3253 238 1 0 3 1 -1392 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111114798868 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 16 2ND MAIN ROAD 14TH CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194965 5406788325 P7315 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 44 NEAR BALAJI CIRCLE 391138 0 1 1LT6A-M 611 0 5 2765 586 1 0 3 1 2512 12.8900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 0 111119494977 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 44 NEAR BALAJI CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195030 5582918832 P7185 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 11 12 14 CROSS 391138 15200 1 1LT6A-M 611 0 5 2927 28 1 0 3 1 -509 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111114798866 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 11 12 14 CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195019 7411240684 P7218 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 16 2ND MAIN 12TH CROSS 391138 0 1 1LT6A-M 611 0 2 438 13 1 0 3 1 -21 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111115338111 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 16 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195001 7423694000 P6317 AYUKTHARARU MAHANAGAR PALAIKE 4 TH MAIN,3 RD WARD,VINOB NAGAR 391138 200400 1 1LT6A-M 611 0 5 18058 62 1 0 3 1 -3857 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 100007073105 0 0 0 1 0 0 0 0 1 0 AYUKTHARARU,MAHANAGAR PALAIKE 4 TH MAIN,3 RD WARD,VINOB NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10031872464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195031 8811494000 P3190 COUNCILER 3RD CROSS 4TH MAIN 391138 19300 1 1LT6A-M 611 0 6.7000 3765 64 1 0 3 1 -795 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111115893616 0 0 0 1 0 0 0 0 1 0 COUNCILER,3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195027 9123205000 P5486 COUNCILER MIGADDR P5486 391138 21000 1 1LT6A-M 611 8 0 16417 176 1 0 3 1 -3086 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 100003905486D 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR P5486 0 0 0 0 0 0 0 0 2025-11-01 0 10031872462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194955 0019205000 AEH33563 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 6000 1 LT1 211 2 0 8905 80 1 0 3 1 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003906438D 0 0 0 1 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194903 6330305000 AEH24567 A.SARASWATHI #163 A 391138 6500 1 LT1 211 2 0 13950 77 1 0 3 1 -136 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003898218D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-11-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194867 6350305000 AEH21836 Vijay.H # 101/1 8TH CROSS 391138 18400 1 LT1 211 3 0 7498 91 1 0 3 1 -1126 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003833818D 0 0 0 1 0 0 0 0 0 0 Vijay.H,# 101/1 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-09-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194939 6418672630 78474 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150F D DEVARAJ ARASU BADAVANE 391138 10000 1 LT1 211 1 0 1129 26 1 0 3 0.8100 343 1.7600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 BC2498174 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150F D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422194884 6440305000 AEH21975 PREMALATHA - - - 391138 12500 1 LT1 211 3 0 16704 135 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003894603D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-12-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194922 6530305000 AEH17310 K.S. NAGARAJ - - - 391138 11800 1 LT1 211 3 0 26053 86 1 0 3 1 -312 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003826618D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194892 6540305000 P3935 S. BHABURAO - - 10TH CROSS DEVARAJA ARASU LAYOUT - 391138 400 1 LT1 211 0.7500 0 33639 232 1 0 3 1 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003812476D 0 0 0 2 0 0 0 0 0 0 S. BHABURAO,- - 10TH CROSS DEVARAJA ARASU LAYOUT - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422194963 6619205000 AEH26405 K.L.RAMANAND S/O LATE. K.R.LAKSHMANRAO #176 10TH CROSS 391138 2600 1 LT1 211 3 0 17399 87 1 0 3 1 -217 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003841549D 0 0 0 1 0 0 0 0 0 0 K.L.RAMANAND,S/O LATE. K.R.LAKSHMANRAO #176 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194943 6626560620 AEH53510 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 4 #104/1 391138 0 1 LT1 211 2 0 902 0 1 0 3 1 -79 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000 111118299163 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 4 #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194931 6630305000 AEH13412 IMRANA PARVEEN.B.S. W/O. M.R.AFSAR MUSTAFA # 186 9TH CROSS 391138 15700 1 LT1 211 3 0 22897 103 1 0 3 1 -21 0 0 0 30 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100003835690D 0 0 0 0 0 0 0 0 0 0 IMRANA PARVEEN.B.S. W/O. M.R.AFSAR MUSTAFA,# 186 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194972 6719205000 AEH24565 A.SARASWATHI #163 A 391138 6100 1 LT1 211 3 0 16514 181 1 0 3 1 197 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 100003893254D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194899 6740305000 AEH33988 SRI C.B.PRABHU S/O C,S,BALAPPA #C-3B,492,DEVARAJ URS BADAVANE 8TH 391138 20500 1 LT1 211 1 0 3355 21 1 0 3 1 0 2.7700 0 0 240 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003816072D 0 0 0 1 0 0 0 0 0 0 SRI C.B.PRABHU,S/O C,S,BALAPPA #C-3B,492,DEVARAJ URS BADAVANE 8TH 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194893 6940305000 AEH31569 SMT.SUDHAMANI W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 391138 23800 1 LT1 211 1 0 7733 20 1 0 3 1 275 1.3600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003814918D 0 0 0 0 0 0 0 0 0 0 SMT.SUDHAMANI,W/O R,NAGARAJA DEVARAJ URS LAYOUT #182 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422195009 7001969793 AEH41540 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR #96A D DEVARAJ URS BADAVANE A BLOCK 391138 16500 1 LT1 211 3 0 20174 184 1 0 3 1 -126 0 0 0 1180 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2016-12-15 111111336754 0 0 0 1 0 0 0 8875 0 0 SANDEEP M GOKARNAKAR S/O MANGALADAS N GOKARNAKAR,#96A D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 BC2093637 1 0 0 0 0 0 193.5800 200 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194887 7050305000 55688 D.LALITHAMMA #115 A BLOCK 391138 21400 1 LT1 211 1 0 14143 90 1 0 3 1 0 1.2100 0 0 1130 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003833630D 0 0 0 1 0 0 0 0 0 0 D.LALITHAMMA,#115 A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422194824 7140305000 AEH15761 N E VIMALA W/O N G ESHWARAPPA - - - 391138 5300 1 LT1 211 3 0 19426 131 1 0 3 1 0 1.0500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003916367D 0 0 0 1 0 0 0 0 0 0 N E VIMALA W/O N G ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422194956 7230305000 P5721 A. MAHESHWARAPPA 175 391138 3000 1 LT1 211 0.7500 0 3328 22 1 0 3 1 -245 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003806680D 0 0 0 1 0 0 0 0 0 0 A. MAHESHWARAPPA,175 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194925 7240305000 AEH18111 ADAM SAHEB. N.S. S/O. SABJAN SAB. N. # 152 10 CROSS 391138 8200 1 LT1 211 3 0 21524 107 1 0 3 1 -279 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003915800D 0 0 0 1 0 0 0 0 0 0 ADAM SAHEB. N.S. S/O. SABJAN SAB. N.,# 152 10 CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 100 110 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194964 7330305000 AEH22813 PREMALATHA MIGADDR AEH22813 391138 12700 1 LT1 211 4 0 19717 116 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003917075D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,MIGADDR AEH22813 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194896 7350305000 AEH16977 K B VENKATESH S/O K P BHEEMADAS MIGADDR AEH16977 391138 22100 1 LT1 211 3 0 8591 89 1 0 3 1 -13 0 0 0 670 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003834972D 0 0 0 1 0 0 0 0 0 0 K B VENKATESH S/O K P BHEEMADAS,MIGADDR AEH16977 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194970 7430305000 AEH19860 A. SANNABASAPPA - - - 391138 3300 1 LT1 211 3 0 25456 268 1 0 3 1 2376 12.1300 0 0 1620 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111100193840 0 0 0 1 0 0 0 0 0 0 A. SANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194916 7450305000 6266 GURULINGAIAH MIGADDR 6266 391138 20900 1 LT1 211 3 0 19390 100 1 0 3 1 -98 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 7450305325D 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,MIGADDR 6266 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194883 7550305000 P5081 B.RAVIKUMAR - - - 391138 17600 1 LT1 211 0.7500 0 2417 11 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003837645D 0 0 0 1 0 0 0 0 0 0 B.RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194936 7740305000 AEH33987 SRI C.B.PRABHU S/O C,S,BALAPPA #SITE NO,C-3B,492,DEVARAJ URS 391138 20400 1 LT1 211 2 0 24125 144 1 0 3 1 0 3.2500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003809662D 0 0 0 0 0 0 0 0 0 0 SRI C.B.PRABHU,S/O C,S,BALAPPA #SITE NO,C-3B,492,DEVARAJ URS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194864 7770742489 AEH53862 SAFIYA KHANUM W/O ABDUL SAMAD #178 10TH CROSS 391138 2100 1 LT1 211 3 0 1635 51 1 0 3 0.9600 -82 4.9300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 BC3508382 0 0 0 3 0 0 0 0 0 0 SAFIYA KHANUM,W/O ABDUL SAMAD #178 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422194973 7830305000 AEH17196 G.V. VISHWANATH - - D.NO. 104 A BLOCK - 391138 5700 1 LT1 211 3 0 21952 70 1 0 3 1 -123 0 0 0 320 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003897829D 0 0 0 0 0 0 0 0 0 0 G.V. VISHWANATH,- - D.NO. 104 A BLOCK - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422194940 7840305000 AEH31655 E M MANJUNATHA S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 391138 22700 1 LT1 211 2 0 6392 130 1 0 3 0.9900 0 0 0 0 660 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 2011-04-13 BD1077573 0 0 0 1 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422194923 7848888468 AEH45230 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150 D DEVARAJ ARASU BADAVANE 391138 9200 1 LT1 211 1 0 4472 106 1 0 3 0.9700 914 4.6600 0 0 600 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2498165 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150 D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422195002 7925384443 AEH55767 WASIQ AHMED S/O AZEEM MOHIDIN SHARIFF 2 #C-5/A 391138 12100 1 LT1 211 3 0 4043 166 1 0 3 1 0 0 0 0 320 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 0 111122570623 0 0 0 0 0 0 0 0 0 0 WASIQ AHMED,S/O AZEEM MOHIDIN SHARIFF 2 #C-5/A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422194984 7930305000 AEH19567 S. BABURAO - - # - 391138 100 1 LT1 211 2.8000 0 8539 60 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003817477D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,- - # - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-04-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422194968 7940305000 64806 E M MANJUNATHA S/O MOHAN RAO #119 8TH CROSS 391138 22600 1 LT1 211 1 0 4685 39 1 0 3 1 0 0 0 0 570 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7940305314D 0 0 0 1 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHAN RAO #119 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1422194976 8035633328 AEH47947 IMRANA PARVEEN B S W/O M R AFSAR MUSTAFA #186 391138 15800 1 LT1 211 2 0 25361 366 1 0 3 1 0 0 0 0 4170 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.4170 (ignore if paid) 0 999999 111111605495 0 0 0 1 0 0 0 0 0 0 IMRANA PARVEEN B S,W/O M R AFSAR MUSTAFA #186 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194967 8040305000 AEH15077 S. BABURAO - - D.NO. 182 - 391138 200 1 LT1 211 3 0 25790 98 1 0 3 1 -89 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003813596D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,- - D.NO. 182 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-09-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422194935 8050305000 AEH25097 PRESIDENT,SRI MATHA ANNAPURNESHWARI PRSADA NILAYA 8 TH CROSS A,BLOCK 391138 17800 1 LT1 211 3 0 6035 217 1 0 3 0.9200 0 0 0 0 600 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7831304 0 0 0 3 0 0 0 0 0 0 PRESIDENT,SRI MATHA,ANNAPURNESHWARI PRSADA NILAYA 8 TH CROSS A,BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2180 1422194974 8140305000 AEH19307 M. KOTRAAIH - - - 391138 13100 1 LT1 211 3 0 10430 97 1 0 3 1 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003901094D 0 0 0 1 0 0 0 0 0 0 M. KOTRAAIH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194941 8150305000 AEH11195 Sarojamma MIGADDR AEH11195 391138 19600 1 LT1 211 3 0 6271 31 1 0 3 1 -3 0 0 0 430 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003840637D 0 0 0 1 0 0 0 0 0 0 Sarojamma,MIGADDR AEH11195 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194975 8230305000 AEH23504 RAFIYA AJJIM MIGADDR AEH23504 391138 16100 1 LT1 211 3 0 33398 308 1 0 3 1 0 0 0 0 2040 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100003828126D 0 0 0 1 0 0 0 0 0 0 RAFIYA AJJIM,MIGADDR AEH23504 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 251.9600 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422194920 8250305000 AEH9109 KISHORI MIGADDR AEH9109 391138 22800 1 LT1 211 3 0 25230 220 1 0 3 1 0 0 0 0 2350 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003810306D 0 0 0 1 0 0 0 0 0 0 KISHORI,MIGADDR AEH9109 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 235 0 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194982 8330305000 AEH20355 sujatha angadi MIGADDR AEH20355 391138 7000 1 LT1 211 4 0 13543 124 1 0 3 0.9600 1 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 D609775 0 0 0 2 0 0 0 0 0 0 sujatha angadi,MIGADDR AEH20355 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1422194938 8450305000 AEH17601 SMT. D. LALITHAMMA MIGADDR AEH17601 D.NO. 115 8TH CROSS 391138 21300 1 LT1 211 3 0 21048 1 1 0 3 1 2933 28.0900 0 0 880 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003820337D 0 0 0 1 0 0 0 0 0 0 SMT. D. LALITHAMMA,MIGADDR AEH17601 D.NO. 115 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422194985 8540305000 P4853 HEMANNA - - A BLOCK 10TH CROSS - 391138 3700 1 LT1 211 1 0 16396 37 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003825168D 0 0 0 1 0 0 0 0 0 0 HEMANNA,- - A BLOCK 10TH CROSS - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194966 8544991754 73690 N AKBAR S/O N ISMAEL SAB #133 9TH CROSS 391138 13600 1 LT1 211 2 0 33565 219 1 0 3 1 1834 9.3500 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 2015-11-06 111100061071 0 0 0 1 0 0 0 0 0 0 N AKBAR S/O N ISMAEL SAB,#133 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 205.0800 0 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194917 8562624089 78473 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150H D DEVARAJ ARASU BADAVANE 391138 10200 1 LT1 211 1 0 11 0 1 0 28 1 146 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 99999 111100094718 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150H D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194889 8675768062 85443 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 2 #104/1 391138 0 1 LT1 211 1 0 77 1 1 0 3 1 -72 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000 111118299158 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 2 #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195036 8719205000 AEH24566 A.SARASWATHI #163 A 391138 6200 1 LT1 211 3 0 10610 43 1 0 3 1 7 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003899058D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195016 8730305000 AEH18471 KASHINATH DIXIT MIGADDR AEH18471 391138 15210 1 LT1 211 5 0 41600 178 1 0 3 1 0 0 0 0 670 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2009-12-01 100003832068D 0 0 0 1 0 0 0 0 0 0 KASHINATH DIXIT,MIGADDR AEH18471 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422195035 8809205000 AEH34518 D.H.MAHABOOBA KHANUM W/O LATE M M HAVERI #1771 DEVARAJA ARASA BADAVANE A 391138 2500 1 LT1 211 3 0 16460 70 1 0 3 1 -156 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 2013-05-15 8809205220D 0 0 0 0 0 0 0 0 0 0 D.H.MAHABOOBA KHANUM,W/O LATE M M HAVERI #1771 DEVARAJA ARASA BADAVANE A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422194978 8830305000 AEH5328 ABADUL RAHAMAN S/O ABDULA RAJAKA SAB #1782 1ST MAIN 2ND CROSS 391138 8100 1 LT1 211 3 0 10808 0 1 0 28 1 0 0 0 0 1140 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003805114D 0 0 0 0 0 0 0 0 0 0 ABADUL RAHAMAN,S/O ABDULA RAJAKA SAB #1782 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422194962 8839407802 82915 N S ADAM SAHEB S/O N SABJAN SAB #152 391138 8700 1 LT1 211 2 0 5490 78 1 0 3 1 -10 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 1000000 111113021685 0 0 0 0 0 0 0 0 0 0 N S ADAM SAHEB,S/O N SABJAN SAB #152 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422194961 8840305000 AEH31654 E M MANJUNATHA S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 391138 22500 1 LT1 211 2 0 20051 64 1 0 3 1 -128 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003824923D 0 0 0 1 0 0 0 0 0 0 E M MANJUNATHA,S/O MOHANA RAO #119 1ST MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195069 8895696316 AEH37034 BASAVARAJA MADIVALARA S/O LINGAPPA #180 10 CROSS 391138 10800 1 LT1 211 2 0 981 13 1 0 3 1 0 0 0 0 310 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111119787699 0 0 0 0 0 0 0 0 0 0 BASAVARAJA MADIVALARA S/O LINGAPPA,#180 10 CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422195043 8906158734 AEH53508 SHASHIREKHA D/O LATE A C SHIVASHANKARAPPA 5 #104/1 391138 0 1 LT1 211 2 0 2015 17 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 111118299159 0 0 0 1 0 0 0 0 0 0 SHASHIREKHA,D/O LATE A C SHIVASHANKARAPPA 5 #104/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195038 8909205000 AEH33565 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 5800 1 LT1 211 1 0 3874 163 1 0 3 0.7100 0 1 0 0 2030 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 67454388 0 0 0 4 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 1422194999 8930305000 AEH4632 A. MAHESHWARAPPA - - - 391138 3100 1 LT1 211 3 0 8380 26 1 0 3 1 1 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003817777D 0 0 0 1 0 0 0 0 0 0 A. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422194957 9050305000 53420 V,V,V,SATHYA NARAYANA MIGADDR 53420 391138 18000 1 LT1 211 0.8000 0 15358 65 1 0 3 1 123 1.2200 0 0 320 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 9050305634D 0 0 0 1 0 0 0 0 0 0 V,V,V,SATHYA NARAYANA,MIGADDR 53420 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194977 9140305000 AEH21976 PREMALATHA - - - 391138 12600 1 LT1 211 3 0 15349 89 1 0 3 1 -391 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003902477D 0 0 0 1 0 0 0 0 0 0 PREMALATHA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194960 9150305000 AEH16282 T. MAHALINGAPPA MIGADDR AEH16282 391138 20700 1 LT1 211 3 0 28707 105 1 0 3 1 -268 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003841510D 0 0 0 1 0 0 0 0 0 0 T. MAHALINGAPPA,MIGADDR AEH16282 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422194910 9230305000 AEH23475 K.Kotresh #171 10TH CROSS A.Block 391138 4400 1 LT1 211 4 0 30928 158 1 0 3 1 0 0 0 0 420 3911 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2009-12-01 111100099863 0 0 0 1 0 0 0 0 0 0 K.Kotresh,#171 10TH CROSS A.Block 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422194837 9250305000 AEH4387 NARASIMHAMURTHY B S/O BHEEMADAS K P MIGADDR AEH4387 391138 22000 1 LT1 211 4 0 21840 98 1 0 3 1 5 0 0 0 1450 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003809834D 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY B S/O BHEEMADAS K P,MIGADDR AEH4387 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422194839 9260305000 AEH27029 Sri S.Natesh #107 18TH CROSS 18th Main 391138 123 1 LT1 211 3 0 10549 0 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003906718D 0 0 0 1 0 0 0 0 0 0 Sri S.Natesh,#107 18TH CROSS 18th Main 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422195050 9319205000 62574 MANJUNATHA KAPALI S/O BASVARAJAPPA KAPPALA #172 10TH CROSS 391138 4100 1 LT1 211 1 0 3798 25 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 9319205221D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA KAPALI,S/O BASVARAJAPPA KAPPALA #172 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422195029 9330305000 P5748 K.KOTRESH. A.BLOCK A.BLOCK 391138 4300 1 LT1 211 0.7500 0 9571 55 1 0 3 1 -119 0 0 0 320 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 9330305453D 0 0 0 1 0 0 0 0 0 0 K.KOTRESH.,A.BLOCK A.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194980 9350305000 AEH12527 S.D.HEMAVATHI MIGADDR AEH12527 391138 20800 1 LT1 211 0.2400 0 20668 93 1 0 3 1 -99 0 0 0 500 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003813368D 0 0 0 0 0 0 0 0 0 0 S.D.HEMAVATHI,MIGADDR AEH12527 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422194983 9440305000 AEH17309 K.S. NAGARAJ - - D.NO. 144 A BLOCK - 391138 11700 1 LT1 211 3 0 18504 46 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003831032D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,- - D.NO. 144 A BLOCK - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194969 9450305000 AEH20934 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR MIGADDR AEH20934 391138 17500 1 LT1 211 4 0 1688 11 1 0 3 1 -139 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003842126D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA KANCHAGAR W/O R D KANCHAGAR,MIGADDR AEH20934 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195000 9540305000 P4710 SHYMALA R.J - - NO.169 - 391138 4900 1 LT1 211 0.7500 0 4712 24 1 0 3 1 340 1.7600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003891801D 0 0 0 1 0 0 0 0 0 0 SHYMALA R.J,- - NO.169 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422195068 9609205000 AEH34949 N.S.ADAM SAB S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 391138 8600 1 LT1 211 1 0 4002 32 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 9609205201D 0 0 0 1 0 0 0 0 0 0 N.S.ADAM SAB,S/O N.SAJJAN SAB #152, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195042 9619205000 AEH25614 N.V.ANUSUYA A BLOCK A BLOCK 391138 10800 1 LT1 211 3 0 13258 50 1 0 3 1 -168 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003840784D 0 0 0 1 0 0 0 0 0 0 N.V.ANUSUYA,A BLOCK A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195052 9719205000 AEH24562 A.SARASWATHI #163 A 391138 6600 1 LT1 211 2 0 4911 61 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003889968D 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,#163 A 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195037 9830305000 AEH19565 S. BABURAO - - - 391138 300 1 LT1 211 2.8000 0 36388 172 1 0 3 1 -13 0 0 0 280 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003835135D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422194857 9909205000 AEH33564 G V RAMESH S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 391138 5900 1 LT1 211 2 0 10490 102 1 0 3 1 0 1.1300 0 0 280 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003895223D 0 0 0 1 0 0 0 0 0 0 G V RAMESH,S/O G V VISHAWANATH #164 D DEVARAJA URSA BADAVANE DV 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422195040 9930305000 AEH17311 K.S. NAGARAJ MIGADDR AEH17311 391138 11900 1 LT1 211 3 0 27654 105 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003833104D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,MIGADDR AEH17311 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195028 9940305000 AEH30791 NAGARATHNA.J.M W/O MALLESHAPPA.K.S #97/8TH CROSS DEVARAJURS BADAVANE 391138 17000 1 LT1 211 2 0 5548 22 1 0 3 1 0 0 0 0 430 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100003834340D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA.J.M,W/O MALLESHAPPA.K.S #97/8TH CROSS DEVARAJURS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195058 0709205000 68997 M.C.M.THIRTHAPPA S/O M.B.MAHESHWARAPPA #179, 10TH CROSS DEVARAJ URS BADAVA 391138 2000 1 LT3A 311 1 0 7160 68 1 0 3 1 787 4.0600 0 0 540 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003840563D 0 0 0 0 0 0 0 0 0 0 M.C.M.THIRTHAPPA,S/O M.B.MAHESHWARAPPA #179, 10TH CROSS DEVARAJ URS BADAVA 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422194915 0940305000 64716 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23400 1 LT3A 311 1 0 2990 19 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003822352D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422194840 1073341671 88835 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED RING ROAD CIRCLE 391138 0 1 LT3A 311 1 0 119 18 1 0 3 1 660 5.0400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999 111125983606 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,RING ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195044 1725569552 85909 ATC TELECOM INFRASTRUCTURE PVT LTD #182/5 10TH CROSS A BLOCK DEVARAJ URS BADAVANE A BLOCK 391138 1100 1 LT3A 311 4 0 13841 359 1 0 3 0.9500 0 0 0 0 1020 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 67396182 0 0 0 1 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#182/5 10TH CROSS A BLOCK DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422194878 1842237902 78467 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150M D DEVARAJ ARASU BADAVANE 391138 9300 1 LT3A 311 1 0 339 13 1 0 3 0.8900 349 1.8200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999 BC2498167 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150M D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422194947 2239770559 86700 VANITHA BAI W/O KIRAN KUMAR #129/ 391138 0 1 LT3A 311 2 0 313 18 1 0 3 0.6300 -5 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 67472144 0 0 0 0 0 0 0 0 0 0 VANITHA BAI,W/O KIRAN KUMAR #129/ 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422194987 2340305000 DVG41655 S. BABU RAO - - - 391138 1000 1 LT3A 311 0.2400 0 4788 36 1 0 3 1 243 1.2600 0 0 330 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2340305300D 0 0 0 1 0 0 0 0 0 0 S. BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195012 2940305000 64717 SUDHAMANI W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 391138 23600 1 LT3A 311 1 0 557 22 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 9999999 100003838063D 0 0 0 1 0 0 0 0 0 0 SUDHAMANI,W/O R.NAGARAJ #182 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195061 3040305000 40751 BABU ROA.S #NO 182 10TH CROSS #NO 182 10TH CROSS 391138 900 1 LT3A 311 0.2400 0 5461 58 1 0 3 1 0 4.2500 0 0 500 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003835302D 0 0 0 1 0 0 0 0 0 0 BABU ROA.S,#NO 182 10TH CROSS #NO 182 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422195006 3240305000 DVG41654 BABURAO - - - 391138 800 1 LT3A 311 0.2400 0 1210 14 1 0 3 1 0 2.5700 0 0 230 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111671660 0 0 0 0 0 0 0 0 0 0 BABURAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10001092717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422194847 3480825105 78468 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150O D DEVARAJ ARASU BADAVANE 391138 9700 1 LT3A 311 1 0 1377 17 1 0 3 0.8800 -18 8.6800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498168 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150O D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422194838 3601877138 78469 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150J D DEVARAJ ARASU BADAVANE 391138 10100 1 LT3A 311 1 0 198 1 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498169 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150J D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422195075 5651084580 78466 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL #150I D DEVARAJ ARASU BADAVANE 391138 10600 1 LT3A 311 2 0 1661 120 1 0 3 0.9900 957 4.8700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007549 0 999999 BC2498166 0 0 0 2 0 0 0 0 0 0 RAMCHANDRA KALAL S/O HANUMANTHAPPA KALAL,#150I D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872470 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300