1422453899 0396594000 4042SL1 COMMISIONER CMCDAVANAGERE 4042SL1 SPS NAGARA 391223 0 1 1LT6B-M 621 1 0 11028 321 1 0 3 1 -8079 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619074 0 0 0 1 0 0 0 0 0 0 COMMISIONER CMCDAVANAGERE,4042SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001101250 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 1.4500 1422453889 0700305000 4005SL3 COMMISSIONER,CMC 4005SL3 DAVANAGERE 391223 0 1 1LT6B-M 621 2 0 22759 750 1 0 3 1 -14277 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111122218211 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,CMC,4005SL3 DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001064482 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 1.8000 1422453910 0975641771 4014SL8 COMMISSIONER CITY CORPORATION DAVANAGERE 4014SL8 CC CAMERA,SIBARA CIRCLE 391223 0 1 1LT6B-M 621 1 0 6067 90 1 0 3 1 917 8.7200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111111735694 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4014SL8 CC CAMERA,SIBARA CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 0.8900 1422453924 1256942308 4076SL1 COMMISSIONER CMC DAVANGERE 4076SL1 NEAR PURUSHOTTAMA DTC 391223 1296 1 1LT6B-M 621 2 0 4327 120 1 0 3 1 -9996 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619061 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4076SL1 NEAR PURUSHOTTAMA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 10002025790 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 0.8900 1422453907 1278005000 4013SL1 * 4013SL1 CMC DAVANAGERE 391223 0 1 1LT6B-M 621 4 0 16390 695 1 0 3 1 -7407 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619058 0 0 0 2 0 0 0 0 0 0 *,4013SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100145 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 1.5000 1422453929 1559332425 4106SL1 COMMISSIONER CMC DAVANAGERE 4106SL1 SJM NAGARA 391223 1271 1 1LT6B-M 621 1 0 3103 111 1 0 3 1 -7392 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619306 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANAGERE,4106SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031872412 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 0.4300 1422453900 1802885102 4014SL06 THE COMMISSIONER CMC DAVANGERE 4014SL06 NOT IN USE, KONDAJJI ROAD,VINAYAKA NAGARA,VALMIKI CIRCLE 391223 1301 1 1LT6B-M 621 1 0 3820 0 1 0 28 1 -3567 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 100007041505 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER CMC DAVANGERE,4014SL06 NOT IN USE, KONDAJJI ROAD,VINAYAKA NAGARA,VALMIKI CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872458 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 1422453893 2307075542 4005SL04 COMMISSIONER CMC DAVANGERE 4005SL04 NOT IN USE 391223 0 1 1LT6B-M 621 2 0 16901 0 1 0 28 1 -5278 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1E3499477310 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4005SL04 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10001064482 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 1422453909 2680894000 4048SL1 COMMISSIONER CMC 4048SL1 MIGADDR 391223 1376 1 1LT6B-M 621 1.5000 0 15152 543 1 0 3 1 -12018 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111121619282 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC,4048SL1 MIGADDR 0 0 0 0 0 0 0 0 2025-11-01 0 10001100268 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 1.6000 1422453908 2692722064 4112SL1 COMMISSIONER CITY CORPORATION 4112SL1 VINAYAKA NAGARA 391223 1316 1 1LT6B-M 621 1 0 17277 570 1 0 3 1 -6151 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111122218184 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4112SL1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10031872458 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 1.5400 1422453938 2763305166 4063SL1 COMMISSIONER CMC DAVANGERE 4063SL1 NEAR JALIPARK 391223 0 1 1LT6B-M 621 2 0 1807 51 1 0 3 1 -5467 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619244 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4063SL1 NEAR JALIPARK 0 0 0 0 0 0 0 0 2025-11-01 0 10002025764 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 0.3000 1422454151 3230818084 4111SL1 COMMISSIONER CITY CORPORATION 4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 391223 0 1 1LT6B-M 621 1 0 8433 281 1 0 3 1 -5411 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619281 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4111SL1 JALI NAGARA SHAMANUR BASAVARAJAPPA PARK BEHIND 0 0 0 0 0 0 0 0 2025-11-01 0 10031872415 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 0.3000 1422454087 3351205000 4005SL2 * 4005SL2 NOT IN USE 391223 0 1 1LT6B-M 621 8.5000 0 2422 0 1 0 28 1 -10061 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1E8099606078 0 0 0 0 0 0 0 0 0 0 *,4005SL2 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10001064482 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 1422454188 3536259467 CCN47729 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47729 R-CC CAMERA, SHIVALI THEATER 391223 1241 1 1LT6B-M 621 1 0 956 71 1 0 3 1 809 4.1300 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111125342298 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47729 R-CC CAMERA, SHIVALI THEATER 0 0 0 0 0 0 0 0 2025-11-01 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 0.4000 1422454092 4060667176 4070SL1 COMMISSIONER CMC DAVANGERE 4070SL1 JALIPARK DTC 391223 1346 1 1LT6B-M 621 3 0 2626 74 1 0 3 1 -10008 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619280 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4070SL1 JALIPARK DTC 0 0 0 0 0 0 0 0 2025-11-01 0 10002025778 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 0.2300 1422454059 4193713838 4052SL2 COMMISSIONER CMC DAVANGERE 4052SL2 NEAR SEVADALA COLONEY DTC 391223 1281 1 1LT6B-M 621 2 0 30993 155 1 0 3 1 -7883 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 100007038601 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4052SL2 NEAR SEVADALA COLONEY DTC 0 0 0 0 0 0 0 0 2025-11-01 0 10001101285 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 0.4200 1422453968 4519736910 4013SL2 COMMISSIONER CMC DAVANGERE 4013SL2 NOT IN USE, SWIMMING POOL C BLOCK 391223 0 1 1LT6B-M 621 3 0 582 0 1 0 28 1 -5088 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111113740255 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4013SL2 NOT IN USE, SWIMMING POOL C BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 10001100145 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 1422454129 4655105000 4014SL3 COMMISSIONER 4014SL3 DAVANGERE 391223 0 1 1LT6B-M 621 4 0 1104 0 1 0 28 1 -4103 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1B6075016231 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,4014SL3 DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872458 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 1422453883 0600305000 NP475 KAYI PETE 23RD WARD NP475 DVG 391223 0 1 1LT6A-M 611 0 5 20471 612 1 0 3 1 177 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111120847437 0 0 0 7 0 0 0 0 1 0 KAYI PETE 23RD WARD,NP475 DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10002025784 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 6.9000 1422454182 1806452326 NP2333 COMMISSIONER CMC DAVANGERE NP2333 NEAR MYLARALINGESHWARA TEMPLE 391223 0 1 1LT6A-M 611 0 5 21442 61 1 0 3 0.7800 1771 10.3100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007039550 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2333 NEAR MYLARALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 3.4000 1422453887 2007828689 NP2316 COMMISSIONER CMC DAVANGERE NP2316 WARD NO 09, 1ST CROSS 391223 711 1 1LT6A-M 611 0 2 11501 151 1 0 3 1 2285 11.8200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007042217 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2316 WARD NO 09, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2397562 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 3.1000 1422454008 2350562355 NP2431 COMMISSIONER CITY CORPORATION NP2431 WARD NO 09 1ST MAIN, 3RD CROSS 391223 0 1 1LT6A-M 611 0 5 18602 299 1 0 3 0.8400 -2642 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007048674 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2431 WARD NO 09 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872458 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 6.1000 1422453979 2759158643 NP2428 COMMISSIONER CITY CORPORATION NP2428 1ST MAIN 1ST CROSS JALI NAGARA 391223 1236 1 1LT6A-M 611 0 5 20315 328 1 0 3 0.8000 -1307 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007042667 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2428 1ST MAIN 1ST CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 6.4000 1422454053 2955105000 P418 * P418 CMC DVG 391223 0 1 1LT6A-M 611 0 5 25030 61 1 0 3 1 -614 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003871165D 0 0 0 4 0 0 0 0 1 0 *,P418 CMC DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 4.1000 1422454022 3095504258 NP1948 COMMISSIONER CMC DAVANGERE NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 391223 1286 1 1LT6A-M 611 0 5 3138 65 1 0 3 1 2314 13.5000 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111112972565 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1948 4052 TC, SHIVALI SEVADALA QUARTERS 0 0 0 0 0 0 0 0 2025-11-01 0 10001101285 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 5.1000 1422454163 3124924843 NP2629 COMMISSIONER MAHANAGARA PALIKE NP2629 SHIVALI TALKIES MAIN ROAD 391223 0 1 1LT6A-M 611 0 5 6528 181 1 0 3 1 1331 6.6800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111116174623 0 0 0 5 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,NP2629 SHIVALI TALKIES MAIN 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 4.5000 1422454047 3145394000 NP1427 COMMISSIONER NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 391223 1411 1 1LT6A-M 611 0 5 13302 784 1 0 3 1 997 3.8600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111124066031 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,NP1427 DEVARAJ ARAS C BLOCK, BEHIND FOOD OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 10001064430 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 7.7400 1422454014 3358729018 NP2430 COMMISSIONER CITY CORPORATION NP2430 WARD NO 10 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 4333 37 1 0 3 0.8900 421 2.1800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007083407 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2430 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025764 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 5.0700 1422454158 3652007189 NP2145 COMMISSIONER CMC DAVANGERE NP2145 NOT IN USE,NEAR ICE FACTORY,JALI NAGAR PARK 391223 1336 1 1LT6A-M 611 0 5 6438 0 1 0 28 1 -920 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007081177 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2145 NOT IN USE,NEAR ICE FACTORY,JALI NAGAR PARK 0 0 0 0 0 0 0 0 2025-11-01 0 10031872415 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 1422453911 4107023522 NP2658 COMMISSIONER CITY CORPORATION DAVANAGERE NP2658 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 2 1958 49 1 0 3 0.8000 1508 7.9200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111117007446 0 0 0 4 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2658 SURESH 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 4.1000 1422453905 4721894000 P947 JALI NAGAR GARDEN P947 DVG 391223 1386 1 1LT6A-M 611 0 1 6684 132 1 0 3 1 -1113 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111112059753 0 0 0 4 0 0 0 0 1 0 JALI NAGAR GARDEN,P947 DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001064482 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 4.2000 1422454164 4861005000 NP644 POST MASTER NP644 POST OFFICE QUARTERS near SWIMMING POOL, DEVARAJ ARAS LAYOUT 391223 0 1 1LT6A-M 611 0 5 58609 180 1 0 3 1 0 12.9900 0 0 2790 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100003870401D 0 0 0 6 0 0 0 0 1 0 POST MASTER,NP644 POST OFFICE QUARTERS near SWIMMING POOL, DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 10001100145 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 5.6400 1422454029 4912600692 NP2432 COMMISSIONER CITY CORPORATION NP2432 EWS COLONY 391223 1356 1 1LT6A-M 611 0 5 12072 56 1 0 3 0 -896 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007044202 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2432 EWS COLONY 0 0 0 0 0 0 0 0 2025-11-01 0 10001100249 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 1422454037 5209119000 4077SL3 Commissioner 4077SL3 CMC Kadapana kanna Davangere 391223 256 1 1LT6A-M 611 1.5000 0 16459 694 1 0 3 1 4702 23.5500 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111121619230 0 0 0 2 0 0 0 0 1 0 Commissioner,4077SL3 CMC Kadapana kanna Davangere 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1.9000 1422454135 5586474145 NP2606 COMMISSIONER CITY CORPORATION NP2606 JALI NAGARA 2ND CROSS 391223 1366 1 1LT6A-M 611 0 2 729 15 1 0 3 0 -913 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111115531926 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2606 JALI NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422454095 5687616336 NP2180 COMMISSIONER CMC DAVANGERE NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 391223 0 1 1LT6A-M 611 0 5 19940 91 1 0 3 1 1416 7.4000 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007075296 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2180 WARD NO : 10, KONDAJJI ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872458 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 4.7000 1422454099 6004182195 NP2433 COMMISSIONER CITY CORPORATION NP2433 NOT IN USE 391223 1341 1 1LT6A-M 611 0 5 14138 0 1 0 28 1 697 3.7200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007078244 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2433 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025778 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 1422454101 6815307387 NP1946 COMMISSIONER CMC DAVANGERE NP1946 NOT IN USE 391223 1321 1 1LT6A-M 611 0 5 51160 0 1 0 28 1 -1180 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007045340 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1946 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025790 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 1422454094 6815934143 NP2253 COMMISSIONER CMC DAVANGERE NP2253 #10 391223 0 1 1LT6A-M 611 0 5 18127 275 1 0 3 1 -1944 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007055407 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2253 #10 0 0 0 0 0 0 0 0 2025-11-01 0 10031872415 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 6.4000 1422454121 6894405000 NP1426 COMMISSIONER NP1426. DAVANGERE 391223 1291 1 1LT6A-M 611 0 5 18104 28 1 0 3 1 1189 6.2400 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003864097D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,NP1426. DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100161 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 3.1000 1422454173 7472403044 NP2095 COMMISSIONER NP2095 NOT IN USE 391223 0 1 1LT6A-M 611 0 5 1698 0 1 0 28 1 941 5.2000 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007082038 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2095 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10001101250 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 1422453996 7649299830 NP2376 COMMISSIONER CMC DAVANGERE NP2376 ADVANCE, TALAVAR KERE 391223 0 1 1LT6A-M 611 0 5 2489 0 1 0 28 1 -701 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111120355232 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2376 ADVANCE, TALAVAR KERE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872416 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 1422454177 7888036987 NP2484 COMMISSIONER CMC DAVANAGERE NP2484 ADVANCE, JALI NAGARA PARK 1ST CROSS 391223 0 1 1LT6A-M 611 0 2 3890 0 1 0 28 1 -4453 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111111649452 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2484 ADVANCE, JALI NAGARA PARK 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872415 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 1422454184 7990056458 NP2427 COMMISSIONER CITY CORPORATION NP2427 2ND MAIN, 1ST CROSS 391223 0 1 1LT6A-M 611 0 5 41084 1074 1 0 3 1 3183 14.8300 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007042132 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2427 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001100249 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 7.7000 1422454004 8059394000 NP926 POURAUKTHARU NP926 DVG 391223 1306 1 1LT6A-M 611 0 5 9129 375 1 0 3 1 -1250 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111116619018 0 0 0 8 0 0 0 0 1 0 POURAUKTHARU,NP926 DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001100268 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 7.8900 1422453962 8269794000 NP1720 COMMISSIONER NP1720 SEVADAL COLONYPLE, 391223 246 1 1LT6A-M 611 0 5 6111 80 1 0 3 1 969 5.9000 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111112059754 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,NP1720 SEVADAL COLONYPLE, 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 3.1000 1422454060 8440045418 NP2121 COMMISSIONER CMC DAVANGERE NP2121 WARD NO 10, 2ND CROSS 391223 1326 1 1LT6A-M 611 0 5 16913 125 1 0 3 1 679 3.3800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007044674 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2121 WARD NO 10, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001100233 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 4.5000 1422454148 8714938967 NP2434 COMMISSIONER CITY CORPORATION NP2434 WARD NO 10 SURESH NAGARA 391223 1311 1 1LT6A-M 611 0 5 15375 444 1 0 3 1 -1346 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007040816 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2434 WARD NO 10 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001100268 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 6.7000 1422454096 9137250470 NP2323 COMMISSIONER CMC DAVANGERE NP2323 WARD NO : 09, 2ND MAIN ROAD 391223 1361 1 1LT6A-M 611 0 5 5213 239 1 0 3 1 3839 19.7900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007075864 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2323 WARD NO : 09, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001100233 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 7.1000 1422454007 0000117420 N29886 G.N.Basavaraj S/O NAGAPPA, #1880/1, 1ST MAIN, JALI NAGAR, DAVANGERE 577001 391223 61 1 LT1 211 2 0 11472 59 1 0 3 1 -46 0 0 0 550 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004700862D 0 0 0 1 0 0 0 0 0 0 G.N.Basavaraj,S/O NAGAPPA, #1880/1, 1ST MAIN, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454093 0014206993 N44874 M SUDHA WO LATE A K MAHESH . # 1890.. 1ST MAIN JALINAGARA 391223 211 1 LT1 211 1 0 1025 64 1 0 3 0.9500 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67395421 0 0 0 2 0 0 0 0 0 0 M SUDHA WO LATE A K MAHESH .,# 1890.. 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422454017 0020609000 N30846 Basha sab S/O MOHAMEED KHAN SAB #2011 JALINAGARA 2ND MAIN ROAD DAVANGERE 391223 641 1 LT1 211 1 0 4556 57 1 0 3 1 1 0 0 0 490 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007262492 0 0 0 0 0 0 0 0 0 0 Basha sab,S/O MOHAMEED KHAN SAB #2011 JALINAGARA 2ND MAIN ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2328963 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422453981 0026594000 N26469 HANUMANTHAPPA DAVANGERE. - 391223 776 1 LT1 211 1 0 9188 63 1 0 3 1 254 3.5300 0 0 480 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003880373D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454010 0126594000 N22009 SMT SHAHAJA BI 2ND CROSS 391223 661 1 LT1 211 0.2400 0 29 0 1 0 28 1 -18 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007254193 0 0 0 0 0 0 0 0 0 0 SMT SHAHAJA BI,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422453928 0147594000 34815 N.JAYYAPPA - - - 391223 146 1 LT1 211 0.2400 0 5906 43 1 0 3 1 0 1.3900 0 0 480 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003858870D 0 0 0 1 0 0 0 0 0 0 N.JAYYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-11-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453916 0157594000 N1236 GAFOORSAB - - - 391223 471 1 LT1 211 0.2400 0 5273 4 1 0 3 1 181 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003853187D 0 0 0 1 0 0 0 0 0 0 GAFOORSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1.1000 1422454048 0226594000 NEH2196 PRABHULINGA DAVANGERE - 391223 21 1 LT1 211 1 0 8554 29 1 0 3 1 290 4.3900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003867312D 0 0 0 1 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422453932 0247594000 N9146 * - - - 391223 431 1 LT1 211 0.2400 0 5527 40 1 0 3 1 103 1 0 0 330 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875190D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422453919 0257594000 22424 GOUSFEERSAB - - - 391223 1076 1 LT1 211 0.1600 0 981 93 1 0 3 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111115909257 0 0 0 1 0 0 0 0 0 0 GOUSFEERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453943 0347594000 N315 SMT LALITHA BAI W/O IRANAIK #2127/1-2 JALINAGARA 391223 1106 1 LT1 211 0.1600 0 181 14 1 0 3 0.9000 -369 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 69946584 0 0 0 0 0 0 0 0 0 0 SMT LALITHA BAI W/O IRANAIK,#2127/1-2 JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422453914 0461198076 N35793 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN #2132/1,2 391223 1116 1 LT1 211 1 0 3765 49 1 0 3 1 -1 0 0 0 420 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100005633650D 0 0 0 1 0 0 0 0 0 0 ASHRAFUNNISA W/O T M MOHAMMAD SIRAJUDDIN,#2132/1,2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2161432 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453917 0572194658 N44754 DEVARAJA NAIK SO ERA NAIK # 2127/1-2 JALI NAGARA 391223 1111 1 LT1 211 1 0 1281 62 1 0 3 0.8600 78 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67394924 0 0 0 0 0 0 0 0 0 0 DEVARAJA NAIK SO ERA NAIK,# 2127/1-2 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422454118 0614304032 N35203 K BASHASAB S/O LATE MOHAMMAD KHAN SAB #21/2011 391223 646 1 LT1 211 1 0 3272 12 1 0 3 0.9900 -28 0 0 0 240 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2328962 0 0 0 0 0 0 0 0 0 0 K BASHASAB S/O LATE MOHAMMAD KHAN SAB,#21/2011 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2328962 1 0 0 0 0 0 30.9200 41 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422454019 0631019554 NEH3717 K EKANATH S/O KRISHNAPPA #1889/P10 IST MAIN 4TH CROSS 391223 196 1 LT1 211 1 0 5505 62 1 0 3 1 0 2.4300 0 0 600 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007105963 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10 IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422453931 0647594000 N10222 SMT GANGAMMA - - - 391223 601 1 LT1 211 0.1600 0 3617 83 1 0 3 1 1426 11.2000 0 0 230 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003858002D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454015 0737594000 N2022 NAGARAJA DVG - 391223 746 1 LT1 211 0.2000 0 5346 56 1 0 3 1 262 2.0100 0 0 310 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701081D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,DVG - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.6500 41 2023-10-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422453936 0747594000 30982 RAJA SAB - - - 391223 506 1 LT1 211 0.2400 0 1141 55 1 0 3 0.8700 1 0 0 0 320 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 69944096 0 0 0 0 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422454139 0819457654 NEH4428 ANANDA Y S/O YALLAPPA #2053/2 391223 761 1 LT1 211 2 0 6962 121 1 0 3 1 338 1.6900 0 0 760 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007170041 0 0 0 1 0 0 0 0 0 0 ANANDA Y S/O YALLAPPA,#2053/2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2165980 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454114 0822583748 N45193 PAVITHRA D M WO JAKANACHARI #2041/1,2 JALI NAGARA 391223 726 1 LT1 211 1 0 2740 79 1 0 3 0.9000 0 1 0 0 680 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67437717 0 0 0 1 0 0 0 0 0 0 PAVITHRA D M WO JAKANACHARI,#2041/1,2 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 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 1 0 0 0.6200 1422453980 0847594000 N13850 DADAFEER MIGADDR N13850 391223 291 1 LT1 211 0.1200 0 25261 85 1 0 3 1 0 1.7600 0 0 590 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111118638415 0 0 0 2 0 0 0 0 0 0 DADAFEER,MIGADDR N13850 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422454159 0916594000 N19584 NAGAPPA S/O MALLAPPA #1880 IST MAIN JALINAGARA 391223 66 1 LT1 211 1 0 5616 25 1 0 3 1 24 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003861274D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MALLAPPA #1880 IST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422454055 0937594000 N4292 KHURSHID AHEMAD - - - 391223 941 1 LT1 211 0.2400 0 6169 14 1 0 3 1 -66 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003859491D 0 0 0 0 0 0 0 0 0 0 KHURSHID AHEMAD,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422453986 0947594000 25607 SMT. JABINA BI W/O SHAFI BEIG R.R.NO. 25607 # 2015 SURESH NAGARA YANE JALI NAGARA 391223 611 1 LT1 211 0.2000 0 9717 87 1 0 3 1 0 0 0 0 700 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003876462D 0 0 0 1 0 0 0 0 0 0 SMT. JABINA BI W/O SHAFI BEIG,R.R.NO. 25607 # 2015 SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422454124 1026594000 N22484 SMT RAZIYA BI #2078/2 391223 876 1 LT1 211 0.2400 0 13479 164 1 0 3 1 38 3.2500 0 0 1970 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003864108D 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BI,#2078/2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422453939 1057594000 N836 M. KAREBASAPPA - - - 391223 56 1 LT1 211 0.1200 0 3584 24 1 0 3 1 16 1 0 0 270 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877445D 0 0 0 1 0 0 0 0 0 0 M. KAREBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454130 1126594000 N20990 SHANKARACHAR #2002/2 2ND CROSS 1st Main 391223 531 1 LT1 211 0.2400 0 8293 28 1 0 3 1 87 1.2200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003870243D 0 0 0 0 0 0 0 0 0 0 SHANKARACHAR,#2002/2 2ND CROSS 1st Main 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454086 1134093061 N36950 R RAJU S/O R SRINIVASULU #1879 391223 51 1 LT1 211 1 0 8050 78 1 0 3 1 1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100005981021D 0 0 0 1 0 0 0 0 0 0 R RAJU S/O R SRINIVASULU,#1879 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2389620 1 0 0 0 0 0 118.7500 131 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454013 1147594000 N6216 SRI YARI SWAMY S/O B R LINGESH N6216 #61 JALI NAGARA 391223 851 1 LT1 211 0.2400 0 5517 8 1 0 3 1 -25 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003859728D 0 0 0 0 0 0 0 0 0 0 SRI YARI SWAMY S/O B R LINGESH,N6216 #61 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422453940 1157594000 N7713 MAILAR - - - 391223 771 1 LT1 211 1 0 263 23 1 0 3 0.9500 -26 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 69946571 0 0 0 0 0 0 0 0 0 0 MAILAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422454088 1226594000 N25310 MOHAMMED RAFIQ DAVANGERE. - 391223 336 1 LT1 211 0.5000 0 1623 36 1 0 3 1 -18 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111113448270 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422453937 1247594000 N13221 SRI. CHETHAN. V. L. S/O RAJAPPA N13221 #2001/1-2 JALI NAGARA (SURESH NAGARA) 391223 551 1 LT1 211 0.3400 0 435 4 1 0 3 1 -17 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111111631884 0 0 0 1 0 0 0 7 0 0 SRI. CHETHAN. V. L. S/O RAJAPPA,N13221 #2001/1-2 JALI NAGARA (SURESH NAGARA) 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD1034082 1 0 0 0 0 0 0.0800 10 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422453934 1251205811 NEH7009 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 571 1 LT1 211 2 0 2359 97 1 0 3 0.9600 -2287 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 1000000 67436978 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA SO LATE KARISIDDAPPA,#2019/NL29 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422453923 1257594000 N4738 SRI. KHURSHID AHAMAD S/O SABJAN SAB N4738 #2082/2 JALI NAGARA 391223 961 1 LT1 211 0.2000 0 2768 36 1 0 3 1 22 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111112972575 0 0 0 1 0 0 0 0 0 0 SRI. KHURSHID AHAMAD S/O SABJAN SAB,N4738 #2082/2 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453902 1289715140 N35204 SMT. ASHMATH W/O SABA JAN N35204 #2148 1st MAIN, 6tOSS 391223 1166 1 LT1 211 1 0 7850 104 1 0 3 0.9800 0 0 0 0 1180 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2155858 0 0 0 1 0 0 0 0 0 0 SMT. ASHMATH W/O SABA JAN,N35204 #2148 1st MAIN, 6tOSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2155858 1 0 0 0 0 0 69.6700 77 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422453942 1347594000 N6222 SMT. ANUSUYAMMA W/O SIDDARAMAPPA N6222 - 391223 841 1 LT1 211 0.2400 0 7452 87 1 0 3 1 416 6.6900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003857878D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSUYAMMA W/O SIDDARAMAPPA,N6222 - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453982 1444034475 N32909 K EKANATH S/O KRISHNAPPA #1889/P10C IST MAIN 4TH CROSS 391223 206 1 LT1 211 1 0 5386 13 1 0 3 1 65 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007095446 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10C IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453983 1447594000 N9696 SRI .RAGHUNATHA. B. S/O .R. BALAJI RAO N9696 #2079 JALINAGARA 391223 866 1 LT1 211 0.2400 0 13008 67 1 0 3 1 0 0 0 0 420 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879646D 0 0 0 1 0 0 0 0 0 0 SRI .RAGHUNATHA. B. S/O .R. BALAJI RAO,N9696 #2079 JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453972 1547594000 N13218 MAHABOOB BEE - - - 391223 621 1 LT1 211 0.2400 0 6493 4 1 0 3 1 15 0 0 0 250 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003868353D 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422454018 1647594000 N7622 BASAVARAJAPPA - - - 391223 821 1 LT1 211 0.2400 0 3966 30 1 0 3 1 1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003869654D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454089 1737594000 N8448 * MIGADDR N8448 391223 691 1 LT1 211 2 0 4546 90 1 0 3 1 777 5.9100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003863204AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8448 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422454052 1829045368 N42513 SMT HAJEERABI WO ASHRAF KHAN #1883/6P JALINAGAR 391223 116 1 LT1 211 1 0 3650 67 1 0 3 1 0 1.1100 0 0 740 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114648870 0 0 0 0 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P JALINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422453945 1847594000 N1431 NAGENDRAPPA B - - - 391223 1191 1 LT1 211 0.1600 0 4416 51 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003859826D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA B,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454147 1916594000 N19424 ABDUAL KHADAR S/0 NAZIR SAB #2129 JALI NAGARA 391223 1091 1 LT1 211 0.2400 0 10061 48 1 0 3 1 1 0 0 0 1030 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003859785D 0 0 0 1 0 0 0 0 0 0 ABDUAL KHADAR,S/0 NAZIR SAB #2129 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454116 1923187948 N39285 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 901 1 LT1 211 1 0 8177 148 1 0 3 0.9600 0 1.8100 0 0 1550 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1550 (ignore if paid) 0 100000 BC2833547 0 0 0 2 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2833547 1 0 0 0 0 0 110.5000 122 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1422454012 1937594000 N8452 KHADHAR S A MIGADDR N8452 391223 1146 1 LT1 211 0.3200 0 6233 11 1 0 3 1 263 2.3200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111118778168 0 0 0 1 0 0 0 0 0 0 KHADHAR S A,MIGADDR N8452 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453941 1947594000 N6892 MEHABOOBBE - - - 391223 616 1 LT1 211 0.1600 0 7188 32 1 0 3 1 -2 0 0 0 650 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003864647D 0 0 0 1 0 0 0 0 0 0 MEHABOOBBE,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453935 1948733530 N33652 PARAMESHWARAPPA S/O MUPPANNA #1881/1-2 2ND MAIN 391223 86 1 LT1 211 1 0 1581 23 1 0 3 1 23 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007109159 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA S/O MUPPANNA,#1881/1-2 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422454115 2026594000 N22636 AKBAR SAB #1915 1ST CROSS 1st Main B Block 391223 296 1 LT1 211 0.2400 0 8149 64 1 0 3 1 0 0 0 0 460 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003855446D 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,#1915 1ST CROSS 1st Main B Block 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454006 2039794000 N11743 SANGAPPA - - - 391223 221 1 LT1 211 0.4800 0 3014 24 1 0 3 1 1 0 0 0 450 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007108490 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453975 2047594000 N4293 * - - - 391223 931 1 LT1 211 0.2400 0 3862 8 1 0 3 1 -67 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003861684D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422453927 2057594000 N13951 KHALANDAR - - - 391223 519 1 LT1 211 0.1600 0 388 42 1 0 3 0.9800 0 1 0 0 270 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 0 69946822 0 0 0 1 0 0 0 0 0 0 KHALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422453925 2069498368 N37249 AFIZA BI W/O MAHABOOB SAB #2145/2 391223 1136 1 LT1 211 1 0 6206 84 1 0 3 1 25 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007151182 0 0 0 1 0 0 0 0 0 0 AFIZA BI W/O MAHABOOB SAB,#2145/2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2447611 1 0 0 0 0 0 82.0800 90 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422454117 2126594000 N24503 K.BASAVARAJAPPA DAVANGERE. - 391223 561 1 LT1 211 1 0 7948 82 1 0 3 1 0 0 0 0 250 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007183427 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422453978 2147594000 N8025 BASAVARAJAPPA - - - 391223 826 1 LT1 211 0.2400 0 2731 0 1 0 3 1 147 2.1100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003869970D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453892 2203046914 N30512 N BHEMMAPPA S/O ITAGI NINGAPPA #1887 JALINAGAR 391223 166 1 LT1 211 1 0 4385 56 1 0 3 1 98 1 0 0 480 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007099859 0 0 0 1 0 0 0 0 0 0 N BHEMMAPPA S/O ITAGI NINGAPPA,#1887 JALINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454142 2226594000 N25516 JAIBUN BHI DAVANGERE. - 391223 501 1 LT1 211 1 0 2709 24 1 0 3 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007115502 0 0 0 1 0 0 0 0 0 0 JAIBUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454011 2247594000 N677 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N677 # 2077/2 JALI NAGARA, DAVANAGERE. 391223 881 1 LT1 211 0.1600 0 4729 37 1 0 3 1 397 3.6000 0 0 300 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003878457D 0 0 0 0 0 0 0 0 0 0 SMT. MAYAMMA. B. W/O P. VASANTHAPPA,N677 # 2077/2 JALI NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454057 2347594000 N13954 CHINNASWAMY - - - 391223 311 1 LT1 211 0.5000 0 8652 48 1 0 3 1 40 1 0 0 460 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862978D 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454056 2447594000 N9863 ALLABAKSHI - - - 391223 131 1 LT1 211 0.2400 0 5985 88 1 0 3 1 817 6.4400 0 0 830 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007232392 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453985 2546617030 N47710 SRI PRABHULINGA SO VIRUPAKSHAPPA BUDIHAL DR NO 1041-1,2 1ST WARD,1ST DIVISION,JALINAGARA 391223 26 1 LT1 211 1 0 1266 85 1 0 3 0.8600 -14 1.6100 0 0 450 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69960124 0 0 0 1 0 0 0 0 0 0 SRI PRABHULINGA SO VIRUPAKSHAPPA BUDIHAL,DR NO 1041-1,2 1ST WARD,1ST DIVISION,JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422453984 2547594000 N10553 SRI. SADIQ AHAMED S/O GAFAR SAB N10553, SITE NO-16, 1ST WORD, JALI NAGAR(SURESH NAGER) 391223 466 1 LT1 211 0.2400 0 6814 84 1 0 3 1 109 1 0 0 330 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003876434D 0 0 0 1 0 0 0 0 0 0 SRI. SADIQ AHAMED S/O GAFAR SAB,N10553, SITE NO-16, 1ST WORD, JALI NAGAR(SURESH NAGER) 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454009 2647594000 N8712 MALA P WO PRAKASH N8712 #56 1ST MAIN 2ND CROSS JALI NAGARA DAVANAGERE 391223 681 1 LT1 211 0.2400 0 7326 98 1 0 3 1 2 1 0 0 1060 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003874801D 0 0 0 2 0 0 0 0 0 0 MALA P WO PRAKASH,N8712 #56 1ST MAIN 2ND CROSS JALI NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422454102 2737594000 N5539 SMT PHATHIMA BI W/O KHURSHID AHAMAD MIGADDR N5539 391223 956 1 LT1 211 0.2000 0 6639 34 1 0 3 1 49 1 0 0 260 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003858132D 0 0 0 1 0 0 0 0 0 0 SMT PHATHIMA BI W/O KHURSHID AHAMAD,MIGADDR N5539 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454051 2747594000 N8026 INDIRABHAYI - - - 391223 141 1 LT1 211 0.2400 0 3991 30 1 0 3 1 -1 3.2600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007223322 0 0 0 1 0 0 0 0 0 0 INDIRABHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453918 2782358000 N29885 G.N.Basavaraj S/O NAGAPPA, #1880/1, JALI NAGAR, DAVANGERE 577001 391223 71 1 LT1 211 2 0 5088 31 1 0 3 1 85 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100004701083D 0 0 0 0 0 0 0 0 0 0 G.N.Basavaraj,S/O NAGAPPA, #1880/1, JALI NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422454112 2837594000 35356 SRI YARI SWAMY S/O B R LINGESH RR NO : 35356 #61 JALI NAGARA 391223 846 1 LT1 211 0.1200 0 6767 27 1 0 3 1 -44 0 0 0 240 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100003858270D 0 0 0 0 0 0 0 0 0 0 SRI YARI SWAMY S/O B R LINGESH,RR NO : 35356 #61 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454084 2847594000 27887 PADMAMMA - - - 391223 321 1 LT1 211 0.1200 0 4773 24 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003866915D 0 0 0 1 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422453930 2873562895 N32907 K EKANATH S/O KRISHNAPPA #1889/P10D IST MAIN 4TH CROSS 391223 201 1 LT1 211 1 0 8617 116 1 0 3 1 0 2.5600 0 0 220 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007192895 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10D IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453896 2916594000 N20346 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH N20346 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 886 1 LT1 211 0.2400 0 5605 4 1 0 3 1 2 0 0 0 850 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003869987D 0 0 0 1 0 0 0 0 0 0 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH,N20346 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454140 2937594000 N8031 * - - - 391223 811 1 LT1 211 0.2400 0 6196 30 1 0 3 1 -10 0 0 0 690 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003876692D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.6000 66 2023-10-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454090 2947594000 N8482 SMT.HANUMAVVA - - - 391223 536 1 LT1 211 0.4000 0 9012 66 1 0 3 1 -172 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003869230D 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453886 3026594000 N20451 SMT CHANAMMA #2250/2 391223 801 1 LT1 211 0.2400 0 4199 17 1 0 3 1 34 0 0 0 370 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003869475D 0 0 0 0 0 0 0 0 0 0 SMT CHANAMMA,#2250/2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454150 3047594000 N11326 MUSASAB - - - 391223 331 1 LT1 211 0.4800 0 8973 84 1 0 3 1 0 1 0 0 570 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003848975D 0 0 0 2 0 0 0 0 0 0 MUSASAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422454137 3057594000 N5774 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI N5774 #2045/1 JALI NAGARA 391223 706 1 LT1 211 1 0 15127 171 1 0 3 1 0 5.7200 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003875562D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI,N5774 #2045/1 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454049 3147594000 N5618 GHANISAB - - - 391223 996 1 LT1 211 0.2400 0 3707 38 1 0 3 1 0 1 0 0 390 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007110345 0 0 0 1 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453974 3157594000 32783 SRI MOHAMMAD ASLAM S/O BABAJAN SAB R.R. NO, 32783 DOOR NO, 2047/57 JALI NAGAR, DAVANAGERE. 391223 671 1 LT1 211 0.2400 0 15714 120 1 0 3 1 0 0 0 0 290 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878499D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMAD ASLAM S/O BABAJAN SAB,R.R. NO, 32783 DOOR NO, 2047/57 JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454175 3226594000 N23390 PRABHULINGA DAVANGERE - 391223 11 1 LT1 211 1 0 8283 31 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003863205D 0 0 0 0 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422454050 3247594000 N16223 SRI. SHRINIVAS S/O VENKATARAMANA N16223 #2108 1 MAIN, 5th CROSS 391223 1041 1 LT1 211 0.2400 0 7049 33 1 0 3 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003872875D 0 0 0 1 0 0 0 0 0 0 SRI. SHRINIVAS S/O VENKATARAMANA,N16223 #2108 1 MAIN, 5th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453977 3257594000 N2472 R.DEVRAJ - - - 391223 971 1 LT1 211 0.2400 0 3126 63 1 0 3 1 1202 10.3400 0 0 1080 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111113740256 0 0 0 1 0 0 0 0 0 0 R.DEVRAJ,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454085 3347594000 N13820 MANJULADAVI N13820 JALI NAGARA 391223 31 1 LT1 211 0.2400 0 872 72 1 0 3 1 33 4.6700 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999 100003847225DD 0 0 0 1 0 0 0 0 0 0 MANJULADAVI,N13820 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 0.6000 1422454119 3447594000 N17362 SMT SHAMIMA BANU D/O HUSSAIN SAB R.R. NO. N17362 DOOR NO. 2129/1 2 ND MAIN 5 TH CROSS OLD JALI NAGAR, DAVANAGERE. 391223 1096 1 LT1 211 0.2400 0 7911 102 1 0 3 0.9100 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 BD0931037 0 0 0 1 0 0 0 0 0 0 SMT SHAMIMA BANU D/O HUSSAIN SAB,R.R. NO. N17362 DOOR NO. 2129/1 2 ND MAIN 5 TH CROSS OLD JALI NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD0931037 1 0 0 0 0 0 82 90 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422454127 3547594000 27680 VERUPAKSHAPPA - - - 391223 76 1 LT1 211 0.2000 0 3227 23 1 0 3 1 10 0 0 0 360 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003848903D 0 0 0 0 0 0 0 0 0 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422454126 3548223827 N37254 D M SRIDHAR S/O MANJUNATH CHAR D O #1605 391223 156 1 LT1 211 1 0 13041 137 1 0 3 1 127 1 0 0 2310 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 100007103954 0 0 0 0 0 0 0 0 0 0 D M SRIDHAR S/O MANJUNATH CHAR D O,#1605 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2231482 1 0 0 0 0 0 156.1700 172 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454166 3647594000 N17388 RP MOHAN MURTY. - - - 391223 126 1 LT1 211 0.2400 0 8134 49 1 0 3 1 222 1.5800 0 0 690 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850451D 0 0 0 0 0 0 0 0 0 0 RP MOHAN MURTY.,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422454125 3737594000 N1169 SRI B N ANJANEYA S/O B NAGENDRAPPA N1169 # 2001 JALI NAGARA 391223 541 1 LT1 211 0.2400 0 12269 30 1 0 3 1 -41 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003880849D 0 0 0 0 0 0 0 0 0 0 SRI B N ANJANEYA S/O B NAGENDRAPPA,N1169 # 2001 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454083 3747594000 30870 N.NAGAPPA MIGADDR 30870 391223 1071 1 LT1 211 0.2400 0 605 26 1 0 3 1 -1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111124640317 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,MIGADDR 30870 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454149 3847594000 26779 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 26779 #2007/1-4 1st MAIN, 1st CROSS 391223 456 1 LT1 211 0.2400 0 3760 38 1 0 3 1 29 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007174477 0 0 0 0 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 26779 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454034 3892504941 N32908 K EKANATH S/O KRISHNAPPA #1889/P10B IST MAIN 4TH CROSS 391223 191 1 LT1 211 1 0 4992 38 1 0 3 1 2 0 0 0 340 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007110324 0 0 0 0 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10B IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453971 3916594000 N19012 SMT. HARSHAD BEE #2143 391223 1016 1 LT1 211 1 0 9981 57 1 0 3 1 -20 0 0 0 650 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003849371D 0 0 0 1 0 0 0 0 0 0 SMT. HARSHAD BEE,#2143 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454111 3947594000 22008 MOHD.GOUSE - - - 391223 366 1 LT1 211 0.1200 0 6822 0 1 0 28 1 2440 22.2900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003871114D 0 0 0 0 0 0 0 0 0 0 MOHD.GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422453915 3991082221 N30514 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 171 1 LT1 211 2 0 6231 11 1 0 3 1 -46 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100004701084D 0 0 0 1 0 0 0 0 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453897 4026594000 N22465 ABDUL MUNAF #1911 1ST CROSS 391223 301 1 LT1 211 0.5000 0 10763 42 1 0 3 1 0 1.0900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003845801D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,#1911 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454146 4047594000 N4382 * - - - 391223 421 1 LT1 211 0.2400 0 7786 1 1 0 3 1 -14 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003876779D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454091 4057594000 N2214 SMT.NAGAMMA - - - 391223 951 1 LT1 211 0.2000 0 4088 10 1 0 3 1 -59 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003864566D 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453895 4126594000 N23770 RAHAMATH BHI DAVANGERE - 391223 636 1 LT1 211 0.5000 0 5604 39 1 0 3 1 91 1 0 0 490 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003880336D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454171 4147594000 N3650 SMT. LAKSHMAMMA W/O SITHARAMAPPA N3650 #81 1st MAIN, 1st CROSS 391223 401 1 LT1 211 0.1600 0 2964 45 1 0 3 0.9500 125 1 0 0 260 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1035427 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O SITHARAMAPPA,N3650 #81 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD1035427 1 0 0 0 0 0 35 45 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422454153 4157594000 N4834 * MIGADDR N4834 391223 386 1 LT1 211 0.2400 0 7274 100 1 0 3 1 138 1 0 0 1200 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003846098D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N4834 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454104 4178794000 N29187 GULZAR BANU W/O SAYED ABDUL HUSSAN #73/93-94; OLD JALI NAGAR 391223 1151 1 LT1 211 0.5000 0 1326 12 1 0 3 1 170 1.3400 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100004701085D 0 0 0 1 0 0 0 0 0 0 GULZAR BANU,W/O SAYED ABDUL HUSSAN #73/93-94; OLD JALI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453964 4226594000 N23391 PRABHULINGA DAVANGERE - 391223 16 1 LT1 211 1 0 10527 49 1 0 3 1 0 1.0800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003869073D 0 0 0 0 0 0 0 0 0 0 PRABHULINGA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422454113 4257594000 N4294 SRI. ANUP BAKSHI S/O MUKUL BAKSHI N4294#3371/24 -VINOBA NAGARA RING ROAD NEAR 3th MAIN 9th CROSS 391223 736 1 LT1 211 0.2400 0 1826 91 1 0 3 0.9000 0 0 0 0 250 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67490425 0 0 0 2 0 0 0 0 0 0 SRI. ANUP BAKSHI S/O MUKUL BAKSHI,N4294#3371/24 -VINOBA NAGARA RING ROAD NEAR 3th MAIN 9th CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422454157 4347594000 25349 SRI RIYAZ AHAMED S/O FAZLU REHAMAN R.R.NO. 25349 DOOR NO. 2004/2 JALI NAGAR { SURESH NAGAR } 391223 511 1 LT1 211 0.2400 0 3120 0 1 0 28 1 -32 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003862488D 0 0 0 0 0 0 0 0 0 0 SRI RIYAZ AHAMED S/O FAZLU REHAMAN,R.R.NO. 25349 DOOR NO. 2004/2 JALI NAGAR { SURESH NAGAR } 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422454041 4394851070 N45780 SMT KAVITHA WO SHIVAMURTHY #66 JALINAGAR DAVANAGERE 391223 831 1 LT1 211 1 0 1787 74 1 0 3 0.9600 0 0 0 0 440 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67477618 0 0 0 1 0 0 0 0 0 0 SMT KAVITHA WO SHIVAMURTHY,#66 JALINAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422454161 4447594000 N2196 SMT. MAIMUN W/O SHAUKATHALI DVG N2196 #130 391223 416 1 LT1 211 0.1600 0 6776 0 1 0 28 1 31 0 0 0 210 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003876365D 0 0 0 0 0 0 0 0 0 0 SMT. MAIMUN W/O SHAUKATHALI,DVG N2196 #130 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48 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 1422454165 4647594000 25781 SMT N.A. GEETHADEVI W/O SRINIVAS G.S. R.R.NO.25781 DOOR NO. 1915/A SURESH NAGAR, JALI NAGAR, 391223 286 1 LT1 211 0.2400 0 11310 64 1 0 3 1 1 0 0 0 400 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003852482D 0 0 0 0 0 0 0 0 0 0 SMT N.A. GEETHADEVI W/O SRINIVAS G.S.,R.R.NO.25781 DOOR NO. 1915/A SURESH NAGAR, JALI NAGAR, 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454144 4652617527 N37314 JAFAR SADIQ S/O GAFAR SAB #2008. 391223 441 1 LT1 211 1 0 6171 43 1 0 3 0.9500 59 0 0 0 210 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2447929 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O GAFAR SAB,#2008. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2447929 1 0 0 0 0 0 48.6700 54 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422453890 4737594000 N11432 * SRI YALLAPPA S/O MARIYAPPA #62,1ST MAIN,3RD CROSS,JALINAGAR DVG 391223 766 1 LT1 211 1 0 1891 68 1 0 3 1 433 2.3500 0 0 460 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111114853009 0 0 0 0 0 0 0 0 0 0 *,SRI YALLAPPA S/O MARIYAPPA #62,1ST MAIN,3RD CROSS,JALINAGAR DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454174 4747594000 N4120 MAHABOOB - - - 391223 46 1 LT1 211 0.1200 0 14180 0 1 0 28 1 -162 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003876160D 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422453901 4829794000 N4115 BHAGAVAN PEER SAB - - - 391223 236 1 LT1 211 0.2400 0 11040 19 1 0 3 1 -102 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003879405D 0 0 0 1 0 0 0 0 0 0 BHAGAVAN PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453898 4837594000 N9697 BHAIRAPPA - - - 391223 861 1 LT1 211 0.2400 0 8101 102 1 0 3 1 647 4.3400 0 0 1080 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003880569D 0 0 0 0 0 0 0 0 0 0 BHAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453885 4847594000 24042 KURSHIDAHAMAD - - - 391223 926 1 LT1 211 0.2400 0 8004 17 1 0 3 1 1 0 0 0 270 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855343D 0 0 0 0 0 0 0 0 0 0 KURSHIDAHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422454023 4916594000 N19585 SAROJAMMA W/O NAGARAJ #24 2nd MAIN JALINAGARA 391223 106 1 LT1 211 0.2400 0 4535 0 1 0 28 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003863014D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O NAGARAJ #24 2nd MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422453957 4937594000 29984 VIJAYAENDRA - - - 391223 36 1 LT1 211 0.6000 0 7978 63 1 0 3 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003857566D 0 0 0 1 0 0 0 0 0 0 VIJAYAENDRA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 0.6000 1422454145 4947594000 N12414 IMAM BEE - - - 391223 361 1 LT1 211 0.4800 0 4199 0 1 0 28 1 36 1.1800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003853202D 0 0 0 0 0 0 0 0 0 0 IMAM BEE,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422453891 5026594000 N22207 SMT INDIRA BAI #1559 391223 136 1 LT1 211 0.5000 0 7278 1 1 0 3 1 -29 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003882096D 0 0 0 1 0 0 0 0 0 0 SMT INDIRA BAI,#1559 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454183 5042619565 N34964 SMT. MAHABOOB BI W/O LATE BABU SAB N34964 #2148 SURESH NAGAR NEAR JALI NAGAR MASJID 391223 1171 1 LT1 211 1 0 2854 32 1 0 3 1 0 0 0 0 220 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007225285 0 0 0 1 0 0 0 0 0 0 SMT. MAHABOOB BI W/O LATE BABU SAB,N34964 #2148 SURESH NAGAR NEAR JALI NAGAR MASJID 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2081870 1 0 0 0 0 0 16.7500 27 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454170 5047594000 N1810 SMT MARAVVA - - - 391223 631 1 LT1 211 0.1200 0 9695 102 1 0 3 1 429 2.9100 0 0 940 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007155837 0 0 0 1 0 0 0 0 0 0 SMT MARAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454152 5057594000 N382 GAFFAR SAB - - - 391223 451 1 LT1 211 0.1600 0 5275 28 1 0 3 1 102 1.4400 0 0 370 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003855558D 0 0 0 1 0 0 0 0 0 0 GAFFAR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453969 5126594000 N24550 SYED SHAKEER DAVANGERE. - 391223 261 1 LT1 211 1 0 8420 87 1 0 3 1 929 7.9500 0 0 490 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003847895D 0 0 0 1 0 0 0 0 0 0 SYED SHAKEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454180 5147594000 N7952 HABEEBSAB N7952 391223 1101 1 LT1 211 0.3600 0 6038 114 1 0 3 1 0 0 0 0 1080 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 111113448268 0 0 0 1 0 0 0 0 0 0 HABEEBSAB,N7952 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454160 5157594000 N8030 SMT. MAYAMMA. B. W/O P. VASANTHAPPA N8030 # 2049/2, JALI NAGAR 391223 806 1 LT1 211 0.2400 0 9208 111 1 0 3 1 44 6.7000 0 0 860 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003879903D 0 0 0 2 0 0 0 0 0 0 SMT. MAYAMMA. B. W/O P. VASANTHAPPA,N8030 # 2049/2, JALI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422454189 5247594000 21915 S MOHAMMED SAB - - - 391223 521 1 LT1 211 0.2400 0 7155 58 1 0 3 1 0 1 0 0 660 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003844257D 0 0 0 0 0 0 0 0 0 0 S MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422453926 5301517026 N44051 N PRAHALLAD SO NEELAPPA # 267 3RD CROSS JALI NAGARA 391223 181 1 LT1 211 1 0 2236 62 1 0 3 1 0 1 0 0 400 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111118260448 0 0 0 1 0 0 0 0 0 0 N PRAHALLAD SO NEELAPPA,# 267 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454108 9847594000 N116 SAYED SAMAVAR - - - 391223 731 1 LT1 211 0.2400 0 11936 39 1 0 3 1 1 0 0 0 1090 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100004701094D 0 0 0 1 0 0 0 0 0 0 SAYED SAMAVAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454066 9863803686 N47000 SMT CHAMAN BI WO MAHAMMAD SAB #1922/3 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 376 1 LT1 211 1 0 675 28 1 0 3 0.8600 -7 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 68284074 0 0 0 0 0 0 0 0 0 0 SMT CHAMAN BI WO MAHAMMAD SAB,#1922/3 1ST MAIN, SUESH PLOT, JALLI NAGRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422453949 9905978919 N37359 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913. 391223 266 1 LT1 211 1 0 5368 31 1 0 3 1 -23 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100006195190D 0 0 0 0 0 0 0 0 0 0 SAKINA BEGUM W/O SHAIK MUJEEBAR,#1913. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2449405 1 0 0 0 0 0 28.5800 39 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422453946 9907806740 N32928 SHANKARACHAR S/O KALACHAR #2002/2 2ND CROSS,1ST MAIN 391223 526 1 LT1 211 1 0 6484 3 1 0 3 1 -48 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007127039 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR S/O KALACHAR,#2002/2 2ND CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454172 9916594000 N27371 DATTATREYA SHETTY S/O RAMACHANDRA SHETTY #2050, JALINAGARA, 391223 791 1 LT1 211 0.5000 0 3556 53 1 0 3 1 -6 1 0 0 780 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100005487708D 0 0 0 0 0 0 0 0 0 0 DATTATREYA SHETTY,S/O RAMACHANDRA SHETTY #2050, JALINAGARA, 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454169 9918023353 N36324 MOHAMMAD RAFIQ S/O IMAM SAB #1918/1,2 391223 341 1 LT1 211 1 0 6048 56 1 0 3 0.9100 42 0 0 0 580 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2281044 0 0 0 1 0 0 0 0 0 0 MOHAMMAD RAFIQ S/O IMAM SAB,#1918/1,2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2281044 1 0 0 0 0 0 56.5000 62 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422454136 9937594000 N3649 SMT RAJABI WO CHAMAN SAB N3649 # 123 SURESH NAGARA, DAVANAGERE 391223 411 1 LT1 211 0.2400 0 8512 36 1 0 3 1 -10 0 0 0 390 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857852D 0 0 0 1 0 0 0 0 0 0 SMT RAJABI WO CHAMAN SAB,N3649 # 123 SURESH NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454109 9947594000 N8870 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI N8870 #2045/1 JALI NAGARA 391223 701 1 LT1 211 0.2400 0 16845 89 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003861795D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED RAFIQ S/O MOHAMMED SHOUKATH ALI,N8870 #2045/1 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422453976 0547594000 N13205 D.H.MANJUNATHA - - - 391223 936 1 LT3A 311 0.1200 0 4740 23 1 0 3 1 0 2.1800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003873778D 0 0 0 1 0 0 0 0 0 0 D.H.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422454016 1747594000 N1170 VEERABADRPPA - - - 391223 546 1 LT3A 311 0.2000 0 2335 6 1 0 3 1 1037 9 0 0 780 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003844444D 0 0 0 0 0 0 0 0 0 0 VEERABADRPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 0.3000 1422453933 2558608598 N35744 K BASAVARAJAPPA S/O KARISIDDAPPA #2019 391223 556 1 LT3A 311 1 0 296 3 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100006705154 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA S/O KARISIDDAPPA,#2019 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2164644 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 0.3000 1422454143 3129794000 22816 * MIGADDR 22816 391223 241 1 LT3A 311 0.2400 0 6136 14 1 0 3 1 0 3.4200 0 0 420 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111111877210 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 22816 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 0.1000 1422453888 3629794000 N4114 * BHAGWAN PEERUSAB S/O VEERUSAB 391223 251 1 LT3A 311 0.2000 0 773 5 1 0 3 1 -2 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003878515D 0 0 0 1 0 0 0 0 0 0 *,BHAGWAN PEERUSAB S/O VEERUSAB 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422453956 4526476882 N30513 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 176 1 LT3A 311 0.5000 0 2584 88 1 0 3 1 0 5.0600 0 0 780 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004701086D 0 0 0 1 0 0 0 0 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422454168 6265067006 N44930 ANUP BAKSHI S/O MUKUL BAKSHI #2054/2 391223 741 1 LT3A 311 1 0 461 11 1 0 3 0.9600 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999 67395884 0 0 0 0 0 0 0 0 0 0 ANUP BAKSHI,S/O MUKUL BAKSHI #2054/2 0 0 0 0 0 0 0 0 2025-11-01 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 0.3500 1422453906 4817153475 4052SL1 COMMISSIONER CMC DAVANGERE 4052SL1 SEVADALA COLONEY 391223 1276 1 1LT6B-M 621 2 0 409 16 1 0 3 0 -8756 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111122218195 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4052SL1 SEVADALA COLONEY 0 0 0 0 0 0 0 0 2025-11-01 0 10001101285 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 1422453973 4972063858 4044SL02 COMMISSIONER CMC DAVANGERE 4044SL02 NOT IN USE, JALI NAGAR 2ND MAIN 3RD CROSS 391223 1371 1 1LT6B-M 621 1 0 912 0 1 0 28 1 -4966 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111113394862 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4044SL02 NOT IN USE, JALI NAGAR 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001100249 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 1422453922 4996010128 CCN47726 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 391223 1246 1 1LT6B-M 621 1 0 1079 101 1 0 3 1 864 4.4300 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111125342295 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47726 R-CC CAMERA, KONDAJJI ROAD, VINAYAKA CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 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 0.3000 1422453913 5321894000 4008SL1 * 4008SL1 CMC MIGADDR 391223 1331 1 1LT6B-M 621 8.5000 0 15467 475 1 0 3 1 -4740 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619243 0 0 0 1 0 0 0 0 0 0 *,4008SL1 CMC MIGADDR 0 0 0 0 0 0 0 0 2025-11-01 0 10001100233 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 1.3900 1422454038 5708594000 4044SL1 COMMISSIONER, CMC 4044SL1 MIGADDR 391223 1351 1 1LT6B-M 621 1.5000 0 7421 240 1 0 3 1 -3940 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619228 0 0 0 0 0 0 0 0 0 0 COMMISSIONER, CMC,4044SL1 MIGADDR 0 0 0 0 0 0 0 0 2025-11-01 0 10001100249 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 0.3000 1422454072 5800305000 4005SL1 HONDADA RAOD 4005SL1 DVG 391223 0 1 1LT6B-M 621 18 0 4017 129 1 0 3 1 -10800 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111123425394 0 0 0 1 0 0 0 0 0 0 HONDADA RAOD,4005SL1 DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10002025784 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 0.9800 1422454185 5855105000 4014SL1 NEAR MYLARALINGESHVARA TE 4014SL1 NOT IN USE 391223 0 1 1LT6B-M 621 3 0 1 0 1 0 28 1 -4469 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1B2175208919 0 0 0 0 0 0 0 0 0 0 NEAR MYLARALINGESHVARA TE,4014SL1 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 1422454141 6192780641 4065SL1 COMMISSIONER CMC DAVANGERE 4065SL1 NEAR FOOD OFFICE 391223 1261 1 1LT6B-M 621 3 0 2767 55 1 0 3 1 -6179 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619207 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4065SL1 NEAR FOOD OFFICE 0 0 0 0 0 0 0 0 2025-11-01 0 10030925628 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 1.0300 1422454154 6684405000 4014SL2 NEAR DURGA TEMPLE 4014SL2 MIGADDR 391223 0 1 1LT6B-M 621 8 0 12006 529 1 0 3 1 -6993 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111122218199 0 0 0 1 0 0 0 0 0 0 NEAR DURGA TEMPLE,4014SL2 MIGADDR 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 1.4000 1422454103 7085130153 4008SL2 COMMISSIONER CMC 4008SL2 AYYAPPA TEMPLE ROAD TO DEVRAJ URS BADAVANE B BLOCK DOUBLE ROAD, SHIVALI TALKIES ROAD 391223 1381 1 1LT6B-M 621 2 0 17766 638 1 0 3 1 -13842 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111119979026 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC,4008SL2 AYYAPPA TEMPLE ROAD TO DEVRAJ URS BADAVANE B BLOCK DOUBLE ROAD, SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001100233 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 1.8000 1422454176 7992474119 4014SL05 COMMISSIONER CMC DAVANGERE 4014SL05 NOT IN USE 391223 0 1 1LT6B-M 621 1 0 8571 0 1 0 28 1 -10728 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1E1999383534 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4014SL05 NOT IN USE 0 0 0 0 0 0 0 0 2025-11-01 0 10001100224 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 1422453948 8881557897 4073SL1 COMMISSIONER CMC DAVANGERE 4073SL1 NEAR CHALUKYA DTC 391223 0 1 1LT6B-M 621 3 0 1111 28 1 0 3 1 -6641 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619245 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4073SL1 NEAR CHALUKYA DTC 0 0 0 0 0 0 0 0 2025-11-01 0 10002025784 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 0.5800 1422454078 9039355237 4069SL1 COMMISSIONER CMC DAVANGERE 4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 391223 1266 1 1LT6B-M 621 3 0 2147 9 1 0 3 1 -16607 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111121619305 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4069SL1 NEAR ANJANEYA TEMPLE, HOSACAMP SJM NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025776 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 1422453970 9393000587 SL46 COMMISSIONAR CITY CORPORATION DAVANGERE SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 391223 1251 1 1LT6B-M 621 1 0 5502 229 1 0 3 1 -8113 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 9999999 111117653911 0 0 0 2 0 0 0 0 0 0 COMMISSIONAR CITY CORPORATION DAVANGERE,SL46 NEAR DURGAMBIKA COMPLEX JALI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-11-01 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 2.1000 1422453912 0172005000 NP928 POURAUKTHARU NP928 JALINAGARA near RAILWAY TRACK 391223 1231 1 1LT6A-M 611 0 5 2294 34 1 0 3 0.7900 -2249 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 111112731431 0 0 0 5 0 0 0 0 1 0 POURAUKTHARU,NP928 JALINAGARA near RAILWAY TRACK 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 5.1000 1422453903 0495432736 NP2429 COMMISSIONER CITY CORPORATION NP2429 WARD NO 9 SURESH NAGARA 391223 0 1 1LT6A-M 611 0 5 9141 261 1 0 3 0.8900 69 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100007080821 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2429 WARD NO 9 SURESH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10001100233 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 5.1000 1422453884 5347594000 N700 MOHAMAD HANEEF - - - 391223 356 1 LT1 211 0.2400 0 9553 35 1 0 3 1 -42 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003877666D 0 0 0 1 0 0 0 0 0 0 MOHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453960 5547145652 N47001 SMT CHAMAN BI WO MAHAMMAD SAB #1922/1 1ST MAIN, SUESH PLOT, JALLI NAGRA 391223 371 1 LT1 211 1 0 763 76 1 0 3 0.9500 19 2.0100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 68284073 0 0 0 0 0 0 0 0 0 0 SMT CHAMAN BI WO MAHAMMAD SAB,#1922/1 1ST MAIN, SUESH PLOT, JALLI NAGRA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422454181 5647594000 N2042 H.V.ANJENEYA - - - 391223 816 1 LT1 211 0.2000 0 3303 45 1 0 3 1 10 1.6600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007233902 0 0 0 1 0 0 0 0 0 0 H.V.ANJENEYA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454132 5674428079 N42514 SMT HAJEERABI WO ASHRAF KHAN #1883/6P, JALINAGAR 391223 121 1 LT1 211 1 0 4627 105 1 0 3 1 0 1 0 0 770 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 100000 111114648871 0 0 0 0 0 0 0 0 0 0 SMT HAJEERABI WO ASHRAF KHAN,#1883/6P, JALINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422453953 5737594000 N6219 * MIGADDR N6219 391223 1021 1 LT1 211 1 0 6010 4 1 0 3 1 374 5.4700 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003878846D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N6219 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453944 5747594000 25231 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 25231 #2007/1-4 1st MAIN, 1st CROSS 391223 446 1 LT1 211 0.2400 0 2260 17 1 0 3 0.8300 528 3.8700 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 BD1036581 0 0 0 0 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 25231 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD1036581 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 0.0800 1422453951 5847594000 N9145 SMT.THIPPAMMA - - - 391223 426 1 LT1 211 0.2400 0 6967 12 1 0 3 1 -54 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003853183D 0 0 0 0 0 0 0 0 0 0 SMT.THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422454039 5916594000 N19013 SMT. HARSHADA BEE #2143 391223 1011 1 LT1 211 1.5000 0 7517 102 1 0 3 1 42 3.1300 0 0 740 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003864812D 0 0 0 1 0 0 0 0 0 0 SMT. HARSHADA BEE,#2143 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453987 5937594000 N3935 SRI. AZEEM SAB S/O MOHAMMED ANIF N3935 # 44 OLD JALI NAGARA, DAVANGERE 391223 1066 1 LT1 211 0.2400 0 6484 21 1 0 3 1 1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003870367D 0 0 0 1 0 0 0 0 0 0 SRI. AZEEM SAB S/O MOHAMMED ANIF,N3935 # 44 OLD JALI NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453954 5947594000 N6007 G.S.RAGHEVENDRA - - - 391223 1206 1 LT1 211 0.2400 0 4923 67 1 0 3 1 0 3.0900 0 0 260 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856851D 0 0 0 1 0 0 0 0 0 0 G.S.RAGHEVENDRA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454077 6008948508 N48538 SMT HALAMMA WO NAGENDRAPPA DR NO- 74, SURESH NAGARA, OLD JALI NAGARA 391223 0 1 LT1 211 1 0 672 116 1 0 3 0.9900 9 4.0500 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 69981378 0 0 0 2 0 0 0 0 0 0 SMT HALAMMA WO NAGENDRAPPA,DR NO- 74, SURESH NAGARA, OLD JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422454030 6026594000 N21342 S.A. KHADHAR KHASIM #2150 391223 1141 1 LT1 211 0.2400 0 2871 78 1 0 3 1 404 3.2800 0 0 720 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111115379562 0 0 0 1 0 0 0 0 0 0 S.A. KHADHAR KHASIM,#2150 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453950 6057594000 N3877 SUBHAN SAB - - - 391223 1176 1 LT1 211 0.2000 0 11506 74 1 0 3 1 119 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003870155D 0 0 0 1 0 0 0 0 0 0 SUBHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454035 6126594000 N24549 SYED SHAKEER DAVANGERE. - 391223 451 1 LT1 211 1 0 962 47 1 0 3 1 528 7.5600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 1B5008139650 0 0 0 1 0 0 0 0 0 0 SYED SHAKEER,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453993 6147594000 34000 SRI. NAGARAJAIAH S/O VEERABADRAIAH RR NO: 34000 #133 1st MAIN, 2nd CROSS 391223 586 1 LT1 211 0.2000 0 6774 39 1 0 3 1 1 0 0 0 470 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003871628D 0 0 0 0 0 0 0 0 0 0 SRI. NAGARAJAIAH S/O VEERABADRAIAH,RR NO: 34000 #133 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453959 6157594000 24740 MAQBUL SAB - - - 391223 326 1 LT1 211 0.2400 0 8493 37 1 0 3 1 51 1 0 0 230 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003849820D 0 0 0 1 0 0 0 0 0 0 MAQBUL SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454167 6175849964 N45754 SRI J TUKARAM SO JYOTHAPPA #100 1ST MAIN JALINAGARA 391223 41 1 LT1 211 1 0 878 29 1 0 3 1 -66 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111121942671 0 0 0 0 0 0 0 0 0 0 SRI J TUKARAM SO JYOTHAPPA,#100 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454028 6232574980 N35975 N A GEETHADEVI W/O SRINIVAS G S #1915/A 391223 281 1 LT1 211 1 0 4025 41 1 0 3 0.8900 125 1.2800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 BC2232673 0 0 0 1 0 0 0 0 0 0 N A GEETHADEVI W/O SRINIVAS G S,#1915/A 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2232673 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422453989 6252708635 N33290 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117A 391223 1051 1 LT1 211 1 0 7759 47 1 0 3 1 247 3.4100 0 0 690 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007133344 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117A 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454187 6257594000 27679 PARAMESWARAPPA - - - 391223 81 1 LT1 211 0.2000 0 2510 0 1 0 3 1 90 1.2600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003851531D 0 0 0 0 0 0 0 0 0 0 PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453961 6347594000 N9110 SRI ANWAR D/O HANEEF SAB # 91 JALI NAGARA 391223 101 1 LT1 211 0.2400 0 7197 80 1 0 3 0.9900 0 0 0 0 590 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1033382 0 0 0 1 0 0 0 0 0 0 SRI ANWAR,D/O HANEEF SAB # 91 JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD1033382 1 0 0 0 0 0 99.5800 110 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422453963 6447594000 27678 PARAMESHWARAPPA MIGADDR 27678 391223 1221 1 LT1 211 0.2000 0 4096 38 1 0 3 1 375 3.0300 0 0 380 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003846997D 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA,MIGADDR 27678 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454155 6476708429 N31729 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA #91 391223 966 1 LT1 211 1 0 8031 55 1 0 3 1 -10 0 0 0 790 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100004531767AD 0 0 0 1 0 0 0 0 0 0 SHRI POOJAR DODDA DURUGAPPA S/O KENCHAPPA,#91 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454040 6522694000 N21048 SMT SULOCHANA BAI #981 391223 1 1 LT1 211 0.5000 0 2564 47 1 0 3 0.9900 0 1 0 0 520 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1086513 0 0 0 1 0 0 0 0 0 0 SMT SULOCHANA BAI,#981 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422453965 6547594000 N15061 NINGAPPA MIGADDR N15061 391223 686 1 LT1 211 0.1800 0 2139 0 1 0 28 1 -6 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003876978D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N15061 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 1422453952 6551743880 N37890 ANITHA W/O MAILARI #08, 1ST MAIN 1ST CROSS BEHIND DURGAMBIKA SCHOOL 391223 381 1 LT1 211 1 0 1932 29 1 0 3 0.9600 169 1.1500 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 BD0882724 0 0 0 0 0 0 0 0 0 0 ANITHA W/O MAILARI,#08, 1ST MAIN 1ST CROSS BEHIND DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BD0882724 1 0 0 0 0 0 23 33 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422454001 6637594000 N23786 HAZIRABHI DAVANGERE - 391223 111 1 LT1 211 2 0 22695 88 1 0 3 1 0 1 0 0 420 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848179D 0 0 0 0 0 0 0 0 0 0 HAZIRABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422453992 6647594000 N17436 FATHIMMA - - - 391223 911 1 LT1 211 0.2400 0 9610 84 1 0 3 1 0 6.3000 0 0 990 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003871103D 0 0 0 0 0 0 0 0 0 0 FATHIMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454179 6672436918 N41704 SULOCHANA BAI WO PREMANATHA RAO #971 JALINAGAR 391223 6 1 LT1 211 1 0 7347 200 1 0 3 1 0 0 0 0 1970 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1970 (ignore if paid) 0 100000 111112653944 0 0 0 1 0 0 0 0 0 0 SULOCHANA BAI WO PREMANATHA RAO,#971 JALINAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454024 6737594000 27617 SMT. SHASHIKALA W/O BASAVARAJAPPA. K. R.R.NO. 27617 # 2018/2 JALI NAGARA YANE SURESH NAGARA 391223 581 1 LT1 211 0.1600 0 8622 27 1 0 3 1 78 1 0 0 430 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870649D 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA W/O BASAVARAJAPPA. K.,R.R.NO. 27617 # 2018/2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454082 6816594000 N11010 NAGENDRAPPA - - - 391223 716 1 LT1 211 0.4800 0 3980 11 1 0 3 1 -46 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003844755D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454033 6837594000 N7918 MAHABOOBBE - - - 391223 1056 1 LT1 211 0.2400 0 2837 37 1 0 3 1 14 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007113061 0 0 0 1 0 0 0 0 0 0 MAHABOOBBE,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454003 6847594000 N17563 KRISHANOJI RAO - - - 391223 781 1 LT1 211 0.2400 0 7771 24 1 0 3 1 280 2.7400 0 0 230 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879867D 0 0 0 1 0 0 0 0 0 0 KRISHANOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422453988 6857364079 N37313 JAFAR SADIQ S/O GAFAR SAB #2008 391223 436 1 LT1 211 1 0 5723 54 1 0 3 0.8800 -171 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 BC2345990 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O GAFAR SAB,#2008 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2345990 1 0 0 0 0 0 73.5000 81 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422454063 6916594000 N26322 MOHAMMED RAFIQ DAVANGERE. - 391223 346 1 LT1 211 1 0 9421 40 1 0 3 1 23 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003863428D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.0200 49 2024-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454002 6937594000 28866 CHANDRAPPA NEAR JALIPARK DAVANGERE 391223 976 1 LT1 211 0.2400 0 8730 11 1 0 3 1 0 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003876627D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,NEAR JALIPARK DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422453966 6947594000 N7241 HOCHANGAPPA - - - 391223 1031 1 LT1 211 0.2400 0 2659 14 1 0 3 0.9600 74 1 0 0 470 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1060406 0 0 0 0 0 0 0 0 0 0 HOCHANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422454156 6981609000 N30896 Abdul rahman S/O ABDUL AZEEZ SAB #2045/2 JALINAGARA DAVANGERE 391223 696 1 LT1 211 1 0 3590 110 1 0 3 1 9 12.4100 0 0 240 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007109741 0 0 0 2 0 0 0 0 0 0 Abdul rahman,S/O ABDUL AZEEZ SAB #2045/2 JALINAGARA DAVANGERE 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2286976 1 0 0 0 0 0 28.8300 39 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422454043 7026594000 N19873 DURUGAPPA S/O SIDAPPA #1304 OLD JALINAGARA 391223 1006 1 LT1 211 0.2400 0 700 69 1 0 3 0.9400 237 1.2500 0 0 1040 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1040 (ignore if paid) 0 0 69946566 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,S/O SIDAPPA #1304 OLD JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422453990 7047594000 N5534 * - - - 391223 481 1 LT1 211 0.2400 0 8920 48 1 0 3 1 96 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003880855D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422453958 7057594000 N9928 ALLABAKSHI - - - 391223 1026 1 LT1 211 0.2400 0 5708 20 1 0 3 1 8 0 0 0 220 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869779D 0 0 0 1 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422453894 7157594000 N1032 GOVINDASWAMY - - - 391223 1001 1 LT1 211 0.1200 0 1233 85 1 0 3 0.7200 218 2.3200 0 0 720 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.720 (ignore if paid) 0 100000 69943201 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422453999 7247594000 24588 HOSENSAB - - - 391223 916 1 LT1 211 0.2400 0 1187 44 1 0 3 1 55 1 0 0 400 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111122858798 0 0 0 1 0 0 0 0 0 0 HOSENSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422453967 7257594000 N713 HALAPPA DVG - 391223 1181 1 LT1 211 0.1400 0 5722 43 1 0 3 1 6 0 0 0 340 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003885974D 0 0 0 1 0 0 0 0 0 0 HALAPPA,DVG - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454000 7347594000 N12437 SRI. AMANULLA S/O REHMANA SAB N12437 #82 JALINAGARA 391223 396 1 LT1 211 0.2400 0 6882 31 1 0 3 1 93 1.0600 0 0 740 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003855409D 0 0 0 0 0 0 0 0 0 0 SRI. AMANULLA S/O REHMANA SAB,N12437 #82 JALINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454021 7447594000 N4608 HANUMANTHAMMA MIGADDR N4608 391223 871 1 LT1 211 0.2400 0 3474 46 1 0 3 1 76 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111114853018 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,MIGADDR N4608 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422453995 7547594000 N2680 SMT. AKHTAR UNNISA D/O MOHAMMED HUSEN SAB N2680 #21 1TH MAIN 6TH CROSS -OLD JALI NAGARA 391223 1196 1 LT1 211 0.1600 0 2156 73 1 0 3 0.9100 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67402386 0 0 0 0 0 0 0 0 0 0 SMT. AKHTAR UNNISA D/O MOHAMMED HUSEN SAB,N2680 #21 1TH MAIN 6TH CROSS -OLD JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422454026 7637594000 N25290 JAIBHUN BHI DAVANGERE. - 391223 496 1 LT1 211 1 0 8579 46 1 0 3 1 -1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003867237D 0 0 0 1 0 0 0 0 0 0 JAIBHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422453997 7647594000 25232 SRI. JAFAR SADIQ S/O GAFFAR SAB R R NO: 25232 #2007/1-4 1st MAIN, 1st CROSS 391223 461 1 LT1 211 0.2400 0 9404 35 1 0 3 1 -472 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003852998D 0 0 0 0 0 0 0 0 0 0 SRI. JAFAR SADIQ S/O GAFFAR SAB,R R NO: 25232 #2007/1-4 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454046 7737594000 N4610 * - - - 391223 676 1 LT1 211 0.2400 0 10291 99 1 0 3 1 0 1 0 0 340 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003874051D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422454005 7747594000 N10010 KRISHNOJIRAO - - - 391223 796 1 LT1 211 0.2400 0 5639 55 1 0 3 1 207 1.7000 0 0 670 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003884246D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454107 7816594000 N15060 GIRISH - - - 391223 591 1 LT1 211 0.2000 0 14015 48 1 0 3 1 49 0 0 0 710 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003872895D 0 0 0 1 0 0 0 0 0 0 GIRISH,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454058 7837594000 N1984 K.ANJANAPPA - - - 391223 756 1 LT1 211 0.1200 0 6103 21 1 0 3 1 18 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003852728D 0 0 0 1 0 0 0 0 0 0 K.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454036 7847594000 N13219 RASHEEDA - - - 391223 626 1 LT1 211 0.2400 0 6733 65 1 0 3 1 342 1.5900 0 0 710 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003879682D 0 0 0 0 0 0 0 0 0 0 RASHEEDA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 30.9500 41 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422453955 7873917773 N30515 N.BEEMAPPA, S/O NINGAPPA #1887 1ST MAIN 391223 161 1 LT1 211 1 0 6824 35 1 0 3 1 37 0 0 0 820 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111118638411 0 0 0 0 0 0 0 0 0 0 N.BEEMAPPA, S/O NINGAPPA,#1887 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454065 7937594000 35742 GHANISAB - - - 391223 981 1 LT1 211 0.1200 0 9067 88 1 0 3 1 574 4.2600 0 0 610 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003861412D 0 0 0 0 0 0 0 0 0 0 GHANISAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422454110 8026594000 N20907 RABIYA BEE #2130/1-2 391223 1081 1 LT1 211 0.2400 0 7910 71 1 0 3 1 0 1 0 0 1000 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007251885 0 0 0 2 0 0 0 0 0 0 RABIYA BEE,#2130/1-2 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422454044 8047594000 N2215 NAGAMMA - - - 391223 946 1 LT1 211 0.2400 0 4721 0 1 0 3 1 -32 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003866053D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454020 8057594000 N9996 KRISHNOJIRAO - - - 391223 836 1 LT1 211 0.2400 0 7277 62 1 0 3 1 29 1 0 0 840 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003849485D 0 0 0 1 0 0 0 0 0 0 KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454106 8126594000 N25346 ABDUL MUNAF DAVANGERE. - 391223 306 1 LT1 211 1 0 5622 2 1 0 3 1 -15 0 0 0 270 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111877211 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454062 8147594000 28153 ABDULJABBARSAB MIGADDR 28153 391223 1086 1 LT1 211 0.2400 0 240 2 1 0 3 1 -59 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111114346781 0 0 0 1 0 0 0 0 0 0 ABDULJABBARSAB,MIGADDR 28153 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454032 8157594000 N1151 NAGENDRAPPA - - - 391223 986 1 LT1 211 0.1600 0 565 59 1 0 3 0.9700 0 1.0100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 0 69946576 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422453998 8163699993 NEH3718 K EKANATH S/O KRISHNAPPA #1889/P10A IST MAIN 4TH CROSS 391223 186 1 LT1 211 2 0 9127 97 1 0 3 1 27 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100004770972D 0 0 0 1 0 0 0 0 0 0 K EKANATH S/O KRISHNAPPA,#1889/P10A IST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454025 8247594000 N8651 * - - - 391223 606 1 LT1 211 0.2400 0 10288 124 1 0 3 1 920 7.2300 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003855751D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422453947 8280517534 N39286 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2. 1ST MAIN 3RD CROSS 391223 906 1 LT1 211 1 0 6474 103 1 0 3 1 0 0 0 0 940 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100006969966 0 0 0 0 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2. 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2833548 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422454031 8347594000 N16255 GULAZAR - - - 391223 666 1 LT1 211 0.1800 0 790 0 1 0 28 1 17 0 0 0 230 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859540D 0 0 0 0 0 0 0 0 0 0 GULAZAR,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422454076 8431886595 N34362 SHAMSHAD BI W/O DADAPEER #678 391223 91 1 LT1 211 1 0 12350 207 1 0 3 1 1863 9.4700 0 0 1540 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007100687 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BI W/O DADAPEER,#678 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC1952449 1 0 0 0 0 0 115.1700 127 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422454068 8547594000 N1238 P.PUTTAPPA - - - 391223 391 1 LT1 211 0.1600 0 5548 49 1 0 3 1 60 0 0 0 490 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003854715AD 0 0 0 1 0 0 0 0 0 0 P.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454097 8637594000 N25289 JAIBHUN BHI DAVANGERE. - 391223 491 1 LT1 211 1 0 5756 80 1 0 3 1 126 1.8600 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007222354 0 0 0 0 0 0 0 0 0 0 JAIBHUN BHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454081 8640859740 N33291 MAHABOOB BI W/O SHEIK HUSSAIN SAB #117 391223 1061 1 LT1 211 1 0 2875 26 1 0 3 1 157 2.2500 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007144849 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O SHEIK HUSSAIN SAB,#117 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454064 8647594000 N7511 RAJASAB - - - 391223 486 1 LT1 211 0.2400 0 5950 44 1 0 3 1 992 8.4700 0 0 540 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003876426D 0 0 0 0 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422454138 8722797676 N44873 M SUDHA WO LATE A K MAHESH . # 1890 1ST MAIN JALINAGARA 391223 216 1 LT1 211 1 0 1197 32 1 0 3 0.7700 -39 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67395427 0 0 0 0 0 0 0 0 0 0 M SUDHA WO LATE A K MAHESH .,# 1890 1ST MAIN JALINAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.4700 1422454105 8737594000 32729 IMAM SAB - - - 391223 316 1 LT1 211 0.2400 0 5348 31 1 0 3 1 25 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007108718 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454131 8816594000 N29672 K.B.DRASHAYANAMMA W/O BASAVARAJ #2079 391223 856 1 LT1 211 1 0 7514 95 1 0 3 1 0 4.5200 0 0 250 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004701091D 0 0 0 0 0 0 0 0 0 0 K.B.DRASHAYANAMMA,W/O BASAVARAJ #2079 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422454070 8837594000 N2869 HANUMANTHAPPA - - - 391223 1126 1 LT1 211 0.2400 0 1136 34 1 0 3 1 36 1 0 0 380 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007206539 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454042 8847594000 34567 SMT SUNDARAMMA - - - 391223 1156 1 LT1 211 0.2400 0 1005 49 1 0 3 0.9300 61 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 0 0 0 0 0 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1390 1422454133 8916594000 N27229 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH N27229 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 391223 891 1 LT1 211 0.5000 0 8056 21 1 0 3 1 1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003862337D 0 0 0 1 0 0 0 0 0 0 SRI DATTATREYA SHETRU S/O LATE, RAMAIAH,N27229 # 2077/2 SURESH NAGARA YANE JALINAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454128 8919794000 N22330 SMT SHIVAMMA #54/6 - 391223 231 1 LT1 211 0.5000 0 90 3 1 0 3 1 -24 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 111120049513 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,#54/6 - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454074 8937594000 N6008 YALLAMMA - - - 391223 1201 1 LT1 211 0.2400 0 2811 68 1 0 3 1 1747 14.1500 0 0 550 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100006146123D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454122 9026594000 N20180 M.B. BAKKESH #1914/P-36 391223 276 1 LT1 211 0.3600 0 14069 97 1 0 3 1 521 4.5900 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003865832D 0 0 0 1 0 0 0 0 0 0 M.B. BAKKESH,#1914/P-36 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454079 9039794000 N11742 SANGAPPA - - - 391223 226 1 LT1 211 0.4800 0 6307 78 1 0 3 1 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100007227861 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422454073 9042158000 N29741 D.O.Manjunathachar S/O OMKARACHAR, #2110, JALINAGAR, DAVANGERE 577001 391223 1036 1 LT1 211 1 0 20100 186 1 0 3 1 0 0 0 0 2320 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100004701092D 0 0 0 1 0 0 0 0 0 0 D.O.Manjunathachar,S/O OMKARACHAR, #2110, JALINAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454067 9047594000 N9926 JAMAL - - - 391223 991 1 LT1 211 0.3200 0 12008 68 1 0 3 1 10 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003847127D 0 0 0 1 0 0 0 0 0 0 JAMAL,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454027 9057594000 N1152 B.BHARAMEGOUDA - - - 391223 656 1 LT1 211 0.2400 0 7567 57 1 0 3 1 516 4.2700 0 0 540 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003846975D 0 0 0 1 0 0 0 0 0 0 B.BHARAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 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 0.6000 1422454120 9126594000 N24043 NAZEEMUNISA DAVANGERE - 391223 406 1 LT1 211 0.5000 0 5461 0 1 0 28 1 -76 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003856398D 0 0 0 0 0 0 0 0 0 0 NAZEEMUNISA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422454061 9147594000 N2324 HONNAPPA - - - 391223 751 1 LT1 211 0.2400 0 4117 15 1 0 28 1 0 1.5300 0 0 270 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003870076D 0 0 0 0 0 0 0 0 0 0 HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422454045 9157594000 21851 S.MAHAMADSAB - - - 391223 516 1 LT1 211 0.3200 0 5015 30 1 0 3 1 29 0 0 0 390 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876566D 0 0 0 0 0 0 0 0 0 0 S.MAHAMADSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422453994 9171687665 N30347 Maqbool ahmed s/o Ahmed khan #24/1-517/5 6th cross, Jalinagara 391223 1186 1 LT1 211 1 0 5791 52 1 0 3 1 0 0 0 0 380 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004701093D 0 0 0 1 0 0 0 0 0 0 Maqbool ahmed s/o Ahmed khan,#24/1-517/5 6th cross, Jalinagara 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454054 9222447113 N45038 K BASAVARAJAPPA SO LATE KARISIDDAPPA #2019/NL29.., 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 566 1 LT1 211 1 0 1170 63 1 0 3 0.8400 0 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67436965 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA SO LATE KARISIDDAPPA,#2019/NL29.., 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422453921 9247594000 N17623 KRISHNOJI RAO - - - 391223 786 1 LT1 211 0.2400 0 7554 34 1 0 3 1 -26 0 0 0 860 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003878722D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422453920 9257594000 N1856 GAFARSAB - - - 391223 476 1 LT1 211 0.2400 0 9158 89 1 0 3 1 8 1 0 0 670 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003880216D 0 0 0 0 0 0 0 0 0 0 GAFARSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422454186 9306335745 N37358 SAKINA BEGUM W/O SHAIK MUJEEBAR #1913 391223 271 1 LT1 211 2 0 12910 154 1 0 3 1 14 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 99999 100006195189D 0 0 0 0 0 0 0 0 0 0 SAKINA BEGUM W/O SHAIK MUJEEBAR,#1913 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2309837 1 0 0 0 0 0 132.5800 146 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422454098 9347594000 24970 B.NAGENDRAPPA - - - 391223 721 1 LT1 211 0.2400 0 12038 69 1 0 3 1 1 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003903661D 0 0 0 1 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454069 9447594000 N9634 ABDULAJIMSAB - - - 391223 921 1 LT1 211 0.2400 0 5822 24 1 0 3 1 61 1 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003865869AD 0 0 0 1 0 0 0 0 0 0 ABDULAJIMSAB,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454178 9502136373 NEH5458 D BASHA SAHEB SO LATE HUSSAIN SAHEB # 2076/2 1ST MAIN 3RD CROSS 391223 896 1 LT1 211 1 0 1043 14 1 0 3 0.1000 0 1.0800 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 BC2833546 0 0 0 0 0 0 0 0 0 0 D BASHA SAHEB SO LATE HUSSAIN SAHEB,# 2076/2 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 BC2833546 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 0.1000 1422454071 9547594000 N13862 GIRIJAMMA - - - 391223 596 1 LT1 211 0.2400 0 11711 45 1 0 3 1 1 0 0 0 320 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003868389D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422454162 9612712977 N45037 SHASHIKALA WO BASAVARAJAPPA K #2018/2 1ST MAIN 2ND CROSS OLD JALI NAGARA 391223 576 1 LT1 211 1 0 1117 39 1 0 3 0.9900 142 1.3100 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 100000 67436990 0 0 0 0 0 0 0 0 0 0 SHASHIKALA WO BASAVARAJAPPA K,#2018/2 1ST MAIN 2ND CROSS OLD JALI NAGARA 0 0 0 0 0 0 0 0 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 1 0 0 0.0900 1422454080 9647594000 N4499 N.NAGAPPA - - - 391223 1046 1 LT1 211 0.2000 0 8198 62 1 0 3 1 151 1.0100 0 0 360 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003863288D 0 0 0 1 0 0 0 0 0 0 N.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454123 9737594000 N10978 BEBEJAN - - - 391223 351 1 LT1 211 0.3200 0 7397 57 1 0 3 1 2586 22.6400 0 0 510 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003847573D 0 0 0 1 0 0 0 0 0 0 BEBEJAN,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454100 9747594000 N13212 REKHAMMA - - - 391223 1131 1 LT1 211 0.2000 0 5857 65 1 0 3 1 212 1.3700 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003862226D 0 0 0 1 0 0 0 0 0 0 REKHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422454134 9837594000 N1033 SMT GIRIJAMMA - - - 391223 1161 1 LT1 211 0.1200 0 5069 26 1 0 3 1 23 0 0 0 0 3912 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007621 0 999999 100003877879D 0 0 0 1 0 0 0 0 0 0 SMT GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002025792 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1