1445304506 7990352135 AEH56257 B BUDEN SAB S/O B HAMEED SAB #292 391139 6501 1 LT1 211 1 0 682 27 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000 111123402331 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB #292 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445304447 9016205000 CTSL6074 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391139 0 1 1LT6B-M 621 0.4800 0 4910 172 1 0 3 1 -1415 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007057729D 0 0 0 0 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001092508 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445304315 9383904078 SL351 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL SHANKARMATH L&T 250KVA DTC 391139 0 1 1LT6B-M 621 0.5000 0 3128 100 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111115665819D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL SHANKARMATH L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304503 9809728597 SL304 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL TOLGATE L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 1370 0 10 0 3 1 -222 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111115532571 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL TOLGATE L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445304463 9824700042 SL3824131 COMMISIONER OPP YAMAHA SHOW ROOM P B ROAD 391139 0 1 1LT6B-M 621 7 0 40530 1823 1 0 3 1 0 20.7300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007038831D 0 0 0 9 0 0 0 0 1 0 COMMISIONER,OPP YAMAHA SHOW ROOM P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002019834 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6600 2 1445304401 9846698591 SL6024147 COMMISIONER CMC DAVANAGERE #WARD NO-30 BALAJI NAGARA 391139 0 1 1LT6B-M 621 1 0 149 3 1 0 3 1 -1225 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111113369024 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-30 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001075702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304410 1968310781 82214 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD SANGOLLI RAYANNA CIRCLE 391139 12101 1 LT3B 711 8 0 1370 482 1 0 3 1 7450 70.5000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E1204619657 0 0 0 4 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,SANGOLLI RAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1445304355 0485694000 P5489 COUNCILER MIGADDR P5489 391139 0 1 1LT6A-M 611 2.8000 0 298906 68 1 0 3 1 0 1.6500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E3012571638 0 0 0 5 0 0 0 0 1 0 COUNCILER,MIGADDR P5489 0 0 0 0 0 0 0 0 2026-01-01 0 10001075702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9600 2 1445304273 0608150301 P6936 COMMISIONER CMC DAVANAGERE #WARD NO-29 NEAR RING ROAD 9TH CROSS 391139 12001 1 1LT6A-M 611 0 1 41891 79 1 0 3 1 -3426 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111118291037D 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-29 NEAR RING ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872463 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304438 0759884078 P7190 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 3RD MAIN ROAD 14TH CROSS 391139 0 1 1LT6A-M 611 0 5 36 0 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111114798870 0 0 0 0 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 3RD MAIN ROAD 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445304528 1021361649 P6580 COMMISSIONER 4TH MAIN 391139 0 1 1LT6A-M 611 0 5 10048 708 1 0 3 1 0 4.8500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E1675983895 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,4TH MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 2 1445304441 2964455076 P7465 COMMISSIONER CITY CORPORATION DEVARAJA URS BADAVANE A BLOCK 391139 0 1 1LT6A-M 611 3 0 900 0 1 0 3 1 -3537 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E8065650991 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,DEVARAJA URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304416 3181105000 P4286 COUNCILER CONCILER - 391139 0 1 1LT6A-M 611 0 5 4920 204 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E7815031777 0 0 0 1 0 0 0 0 1 0 COUNCILER,CONCILER - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872461 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304473 3761258916 P7408 COMMISSIONER CITY CORPORTATION DAVANAGERE DOOR NO DEVARAJ URS BADAVANE A BLOCK 391139 0 1 1LT6A-M 611 0 4 3423 218 1 0 3 1 0 3.1600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111124159679 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORTATION DAVANAGERE,DOOR NO DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445304341 4210016566 P7294 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 44 NEAR WATER TANK 391139 0 1 1LT6A-M 611 0 20 3974 453 1 0 3 1 0 5.6700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111118168639 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 44 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445304536 5145894000 P6316 AYUKTHARARU MAHANAGAR PALIKE 18 TH WARD, YALLAMMA NAGAR, 391139 0 1 1LT6A-M 611 0 5 2600 66 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111121599939 0 0 0 0 0 0 0 0 1 0 AYUKTHARARU,MAHANAGAR PALIKE 18 TH WARD, YALLAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304411 7013908332 P7012 COMMISSIONER CMC DAVANGERE WARD NO 30 BALAJI NAGAR PARK 391139 0 1 1LT6A-M 611 0 5 5925 42 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111111497355 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO 30 BALAJI NAGAR PARK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092809 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445304504 7889812175 P6833 COMMISIONER #0/ 391139 17400 1 1LT6A-M 611 0 5 7599 5 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007074562 0 0 0 0 0 0 0 0 1 0 COMMISIONER,#0/ 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304385 8333952380 P7431 COMMISSIONER CITY CORPORATION DAVANAGERE DOOR NO 0 BASAVESHWARA NAGARA 391139 0 1 1LT6A-M 611 0 4 89 10 1 0 3 1 -1184 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999 111125390815 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,DOOR NO 0 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304469 8610960190 P7184 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 11TH 12TH & 14TH CROSS 391139 0 1 1LT6A-M 611 0 5 2099 33 1 0 3 1 -2 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111114798872 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 11TH 12TH & 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304275 9155405000 P5488 COUNCILER MIGADDR P5488 391139 0 1 1LT6A-M 611 0 5 27928 43 1 0 3 1 0 2.1700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003835598D 0 0 0 5 0 0 0 0 1 0 COUNCILER,MIGADDR P5488 0 0 0 0 0 0 0 0 2026-01-01 0 10001092621 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9900 2 1445304371 9453300988 P6725 COMMISIONER 4TH MAIN 5TH CROSS Vinobha Nagar 391139 0 1 1LT6A-M 611 0 5 18425 42 1 0 3 1 0 1.3600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007049041 0 0 0 0 0 0 0 0 1 0 COMMISIONER,4TH MAIN 5TH CROSS Vinobha Nagar 0 0 0 0 0 0 0 0 2026-01-01 0 10001092621 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304293 9468792894 P6717 COMMISIONER #WARD NO-20 391139 0 1 1LT6A-M 611 0 5 31349 247 1 0 3 1 1 5.7200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007081839 0 0 0 7 0 0 0 0 1 0 COMMISIONER,#WARD NO-20 0 0 0 0 0 0 0 0 2026-01-01 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3400 2 1445304456 5789594000 P5118 KARIBASAPPA - - - 391139 20000 1 LT5 511 0 20 14305 164 1 0 3 1 0 7.8900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111894149 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445304519 6264345074 P7162 MOHAMMED SHAFIULLA S/O MOHAMMED ISMAIL SAB #318/49 391139 0 1 LT5 511 0 10 455 0 1 0 3 0 -5 434.4300 0 0 0 3911 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007550 0 999 111114927232 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFIULLA,S/O MOHAMMED ISMAIL SAB #318/49 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304499 7789594000 P1353 NAGINA BHANU MIGADDR P1353 391139 18600 1 LT5 511 0 2 20636 15 1 0 3 1 0 2.5700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111112857729 0 0 0 0 0 0 0 0 1 0 NAGINA BHANU,MIGADDR P1353 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445304446 0049256127 76932 MANJULA.B D/O BASAVAIAH #318/21B DEVRAJ ARAS BADAVANE 391139 11700 1 LT1 211 1 0 2684 74 1 0 3 1 1922 15.0400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110041941 0 0 0 2 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21B DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 BC2164398 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445304374 0175924966 AEH40555 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB #208 DEVARAJ URS BADAVANE A BLOCK 391139 2900 1 LT1 211 2 0 4841 21 1 0 3 1 -87 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111100217944 0 0 0 0 0 0 0 0 0 0 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB,#208 DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445304337 0286934825 AEH47598 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF, #200 391139 0 1 LT1 211 3 0 9380 135 1 0 3 1 -91 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007032543 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF, #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 128.9200 142 2024-05-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445304507 0330305000 AEH20710 RASHEED KHAN MIGADDR AEH20710 391139 4100 1 LT1 211 3 0 16222 145 1 0 3 1 0 1 0 0 400 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003805706D 0 0 0 2 0 0 0 0 0 0 RASHEED KHAN,MIGADDR AEH20710 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445304396 0374795491 AEH53504 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 1 #190 391139 3102 1 LT1 211 3 0 1270 17 1 0 3 1 -2020 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111118299173 0 0 0 0 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 1 #190 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304383 0476334339 AEH40556 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB #208A DEVARAJ URS BADAVANE A BLOCK 391139 3000 1 LT1 211 6 0 6491 250 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 2016-06-06 111123679318 0 0 0 3 0 0 0 0 0 0 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB,#208A DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-11-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1445304514 0623705199 AEH37673 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 A BLOCK DEVARAJA ARASA BADAVANE 391139 14000 1 LT1 211 4 0 21295 299 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 2015-02-09 111110130111 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 A BLOCK DEVARAJA ARASA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2232944 1 0 0 0 0 0 192.3300 200 2025-02-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445304509 0630305000 AEH6252 M. SHANKARAPPA - - - 391139 1400 1 LT1 211 3 0 29099 153 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003808336D 0 0 0 1 0 0 0 0 0 0 M. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 266.3300 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304481 0740305000 AEH27010 Sri S.Shantha Char #218/ 391139 110420 1 LT1 211 2 0 9933 8 1 0 3 1 162 2.2500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003826455D 0 0 0 1 0 0 0 0 0 0 Sri S.Shantha Char,#218/ 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445304428 0763843555 AEH53505 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 3 #190 391139 3103 1 LT1 211 2 0 6565 129 1 0 3 1 0 0 0 0 1450 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111118299172 0 0 0 1 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 3 #190 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445304511 0830305000 AEH16724 AMEER AHAMED B N S/O LATE NAZEER AHAMED - - D.NO. 223 - 391139 7700 1 LT1 211 3 0 36568 159 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2010-11-22 100003812439D 0 0 0 1 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,- - D.NO. 223 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-11-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445304508 0930305000 AEH7316 RIYAZ AHMED S/O. KUTHUBUDDIN SAB MUNSHI # 210 11 CROSS 391139 2100 1 LT1 211 3 0 19107 96 1 0 3 1 0 0 0 0 2050 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003841409D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED S/O. KUTHUBUDDIN SAB MUNSHI,# 210 11 CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445304498 1040305000 AEH11508 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH #205/A 11TH CROSS DEVARAJ ARASU BADAVANE 391139 3600 1 LT1 211 3 0 20559 115 1 0 3 1 -128 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003821494D 0 0 0 2 0 0 0 0 0 0 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH,#205/A 11TH CROSS DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1445304274 1108219000 AEH36768 AMIRA AHAMMADA S/O LATE NAJIRA AHAMAMDA #224 DEVARAJA ARASA BADAVANE A BLOCK DAVANAGERE 391139 15000 1 LT1 211 6 0 6464 224 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111123582528 0 0 0 3 0 0 0 0 0 0 AMIRA AHAMMADA S/O LATE NAJIRA AHAMAMDA,#224 DEVARAJA ARASA BADAVANE A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002045024 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1445304486 1137269452 AEH50664 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY 1 #202 391139 5300 1 LT1 211 2 0 2388 19 1 0 3 1 -134 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111113117047 0 0 0 2 0 0 0 0 0 0 M K SARVAMANGALA,W/O LATE M SHIVANANDAMURTHY 1 #202 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1445304464 1148579751 AEH37248 MANJULA D/O BASAIAH #318/21 DEVERAJA ARAS BADAVANE A BLOCK 391139 11300 1 LT1 211 1 0 9882 70 1 0 3 1 43 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 100004534438D 0 0 0 0 0 0 0 0 0 0 MANJULA D/O BASAIAH,#318/21 DEVERAJA ARAS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 60.6600 67 2024-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304480 1240305000 44118 SUSHILAMMA - - - 391139 4600 1 LT1 211 0.7200 0 5599 33 1 0 3 1 -1 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003813975D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304484 1340305000 AEH9114 SUSHEELAMMA.K.C. W/O. LATE K.V.CHAPPARADAHALLI # 193 11TH CROSS 391139 4800 1 LT1 211 1 0 10871 190 1 0 3 1 0 7.7500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111100218367 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA.K.C. W/O. LATE K.V.CHAPPARADAHALLI,# 193 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1445304313 1393276000 MSAEH35406 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 200 1 LT1 211 3 0 20974 641 1 0 3 1 5071 25.7800 0 0 9150 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.9150 (ignore if paid) 0 9999999 111121818952D 0 0 0 1 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1445304531 1419324884 AEH53503 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 2 #190 391139 3104 1 LT1 211 2 0 6279 104 1 0 3 1 0 0 0 0 1430 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111118299171 0 0 0 1 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 2 #190 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445304482 1440305000 AEH8461 H.MADHUKUMARA S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJA URS BADAVANE A.BLOCK 391139 1500 1 LT1 211 3 0 20439 124 1 0 3 1 0 0 0 0 610 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003836271D 0 0 0 2 0 0 0 0 0 0 H.MADHUKUMARA,S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJA URS BADAVANE A.BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1445304475 1540305000 P3418 SMT. ANJANA - - D.NO. 220 1STMAIN 2NDC DEVARAJ LAY - 391139 9300 1 LT1 211 0.7500 0 921 0 1 0 3 1 -72 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003835140D 0 0 0 0 0 0 0 0 0 0 SMT. ANJANA,- - D.NO. 220 1STMAIN 2NDC DEVARAJ LAY - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304351 1577458828 AEH47602 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF , #200 391139 5900 1 LT1 211 3 0 10889 205 1 0 3 1 0 10.1500 0 0 340 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007032547 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF , #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1445304477 1644110689 AEH42743 SUSHILAMMA W/O LATE K V CHAPPARADALLI #193/A 391139 4400 1 LT1 211 2 0 6432 83 1 0 3 1 -2 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111100036071 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O LATE K V CHAPPARADALLI,#193/A 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445304538 1719205000 AEH25854 AMIRA BANU #188 391139 2400 1 LT1 211 3 0 23302 137 1 0 3 1 0 2.3700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003819262D 0 0 0 3 0 0 0 0 0 0 AMIRA BANU,#188 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 119.0800 131 2025-03-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1445304500 1740305000 AEH27009 Sri S.Shantha Char #218 391139 9800 1 LT1 211 2 0 9810 85 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003807244D 0 0 0 3 0 0 0 0 0 0 Sri S.Shantha Char,#218 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1445304285 1904677829 AEH40962 N SHASHIKALA W/O G R NAGARAJ #318/30B D DEVARAJ URS BADAVANE A BLOCK 391139 14500 1 LT1 211 2 0 18164 149 1 0 3 1 305 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 100005174729D 0 0 0 3 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30B D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2027342 1 0 0 0 0 0 153.5000 169 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1445304459 1955877653 AEH40961 N SHASHIKALA W/O G R NAGARAJ #318/30C D DEVARAJ URS BADAVANE A BLOCK 391139 14900 1 LT1 211 2 0 7768 0 1 0 3 1 -1920 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110327146 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30C D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304339 1989594000 44524 SHAREEF - - VINAYAKA NAGARA ,10 DIVISON - 391139 19500 1 LT1 211 0.2400 0 10305 47 1 0 3 1 0 0 0 0 2050 3911 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003901139BD 0 0 0 0 0 0 0 0 0 0 SHAREEF,- - VINAYAKA NAGARA ,10 DIVISON - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-19 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304340 1989904871 79321 K MUZAMMIL AHAMED S/O LATE K ABDUL KARIM SAB #221 391139 9000 1 LT1 211 1 0 6990 84 1 0 3 1 1 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111100063755 0 0 0 0 0 0 0 0 0 0 K MUZAMMIL AHAMED,S/O LATE K ABDUL KARIM SAB #221 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445304277 2004290903 AEH37250 MANJULA.B D/O BASAVAIAH #318/21 DEVERAJA ARAS BADAVANE 391139 11600 1 LT1 211 2 0 9013 49 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110521743 0 0 0 3 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVERAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1445304489 2140305000 AEH10841 SYED AHMMED SAHEEB - - - 391139 4300 1 LT1 211 2.8000 0 34352 200 1 0 3 1 -13 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003839781D 0 0 0 3 0 0 0 0 0 0 SYED AHMMED SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1445304331 2195304993 AEH38627 VASUNDHARA G C W/O CHIDANANDAIAH G C #290 11TH CROSS 391139 7200 1 LT1 211 1 0 2034 0 1 0 3 1 2 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111100076431 0 0 0 1 0 0 0 0 0 0 VASUNDHARA G C W/O CHIDANANDAIAH G C,#290 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445304288 2305153904 AEH47597 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 5800 1 LT1 211 3 0 9072 113 1 0 3 1 -203 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007032542 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445304284 2407980834 AEH49289 T ARUN KUMAR S/O THIPPESWAMY #295 391139 6400 1 LT1 211 1 0 1015 9 1 0 3 1 386 3.0500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 111111967249 0 0 0 2 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY #295 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1445304493 2440305000 AEH5545 G.Sumitra #206 1TH CROSS 391139 3400 1 LT1 211 3 0 7052 88 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003822627D 0 0 0 1 0 0 0 0 0 0 G.Sumitra,#206 1TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1445304350 2494150228 AEH42152 MUJEEB UR RAHAMAN S/O. LATE T.JAMALUDDIN # 291/A 391139 6900 1 LT1 211 6 0 18843 154 1 0 3 1 0 0 0 0 230 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2017-03-06 111100041023 0 0 0 0 0 0 0 0 0 0 MUJEEB UR RAHAMAN S/O. LATE T.JAMALUDDIN,# 291/A 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445304496 2540305000 P4632 RASHEED KHAN MIGADDR P4632 1ST MAIN 12TH CROSS VINOBHANAGARA 391139 3900 1 LT1 211 0.7500 0 9951 43 1 0 3 1 -4295 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003817370D 0 0 0 2 0 0 0 0 0 0 RASHEED KHAN,MIGADDR P4632 1ST MAIN 12TH CROSS VINOBHANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445304309 2702069986 AEH37763 MIRZA KALEEMULLA S/O MIRZA ASHRAFULLA #300/ A BLOCK 391139 6700 1 LT1 211 5 0 24646 22 1 0 3 1 0 1 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 2015-01-06 111100072230 0 0 0 0 0 0 0 0 0 0 MIRZA KALEEMULLA S/O MIRZA ASHRAFULLA,#300/ A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304316 2719205000 54921 H.MADHUKUMAR S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJ URS BADAVANE 391139 1900 1 LT1 211 1 0 6757 52 1 0 3 1 0 0 0 0 400 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003824091D 0 0 0 2 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445304270 2819205000 AEH24874 K.ABDULL KHUDDHUS #189 11 A BLOCK 391139 2700 1 LT1 211 2 0 6024 87 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003836779D 0 0 0 2 0 0 0 0 0 0 K.ABDULL KHUDDHUS,#189 11 A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1445304435 2968385378 87716 B BUDEN SAB S/O B HAMEED SAB 1 #292 391139 6502 1 LT1 211 1 0 1757 69 1 0 3 1 0 0 0 0 410 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 0 111123402333 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 1 #292 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445304417 3070500793 AEH45234 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/A 12TH CROSS 391139 8500 1 LT1 211 4 0 23520 229 1 0 3 1 2154 10.9800 0 0 1440 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14007550 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100050179 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/A 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1445304501 3246220048 AEH47600 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 5700 1 LT1 211 3 0 11398 168 1 0 3 1 -109 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 100007032545 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1445304516 3440305000 AEH14383 B. HANUMANTHAPPA URS BADAVANE URS BADAVANE 391139 5000 1 LT1 211 3 0 48505 273 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003812447D 0 0 0 4 0 0 0 0 0 0 B. HANUMANTHAPPA,URS BADAVANE URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 335.1700 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1445304520 3640305000 P4185 AMEER AHAMED B N S/O LATE NAZEER AHAMED - - NO.76 7TH CROSS DEVARAJA LAYOUT - 391139 7800 1 LT1 211 0.7500 0 8587 90 1 0 3 1 0 1 0 0 260 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003823786D 0 0 0 2 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,- - NO.76 7TH CROSS DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445304282 3719205000 AEH25308 H.MADHUKUMAR S/O H.G.HANUMANTHAPPA HENCHINA MANE DEVARAJA URS BADAVANE 391139 2000 1 LT1 211 0.7500 0 6623 15 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003824801D 0 0 0 1 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.G.HANUMANTHAPPA HENCHINA MANE DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445304376 3895076000 MSAEH35398 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 1100 1 LT1 211 3 0 18925 141 1 0 3 1 1596 8.1900 0 0 1600 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 3895076313D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445304332 3930305000 AEH7916 SHANTHACHARI MIGADDR AEH7916 391139 9500 1 LT1 211 3 0 23191 137 1 0 3 1 -159 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2014-06-06 100003827998D 0 0 0 2 0 0 0 0 0 0 SHANTHACHARI,MIGADDR AEH7916 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1445304422 3985263554 AEH45233 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/ 12TH CROSS 391139 8900 1 LT1 211 1 0 9915 97 1 0 3 1 813 4.1700 0 0 710 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100214473 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/ 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445304314 4031476000 MSAEH35399 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 1000 1 LT1 211 3 0 1833 150 1 0 3 1 1562 8.0200 0 0 690 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 4031476190DD 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445304529 4040305000 AEH17917 RASHEED KHAN - - D.NO. 141/A - 391139 4000 1 LT1 211 3 0 19347 78 1 0 3 1 135 1.1500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003818010D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - D.NO. 141/A - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1445304364 4108219000 71098 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19100 1 LT1 211 1 0 6348 128 1 0 3 1 -308 0 0 0 1030 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4108219631D 0 0 0 0 0 0 0 0 0 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445304342 4210591098 76930 MANJULA.B D/O BASAVAIAH #318/21 DEVRAJ ARAS BADAVANE 391139 11900 1 LT1 211 1 0 440 1 1 0 3 1 7 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110411103 0 0 0 1 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 BC2284433 1 0 0 0 0 0 0 10 2025-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445304292 4221276000 MSAEH35402 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 600 1 LT1 211 3 0 24313 174 1 0 3 1 1646 8.4400 0 0 2710 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 4221276264D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304290 4321518746 AEH49290 T ARUN KUMAR S/O THIPPESWAMY 2 #295 391139 6500 1 LT1 211 2 0 7553 105 1 0 3 1 119 1.0400 0 0 230 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2020-10-06 111111967253 0 0 0 0 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY 2 #295 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445304321 4530305000 AEH13701 SMT. ANJANA D.NO. 220 A BLOCK D.NO. 220 A BLOCK 391139 9200 1 LT1 211 3 0 14950 116 1 0 3 1 1 0 0 0 410 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2009-12-01 100003830605D 0 0 0 1 0 0 0 0 0 0 SMT. ANJANA,D.NO. 220 A BLOCK D.NO. 220 A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445304294 4619205000 AEH26850 SRI G.C.Chidanandaiah #290 391139 7100 1 LT1 211 3 0 18020 92 1 0 3 1 104 1.4400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003824712D 0 0 0 2 0 0 0 0 0 0 SRI G.C.Chidanandaiah,#290 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445304307 4819205000 AEH24873 K.ABDUL KHUDDHUS #189 11 A BLOCK 391139 2800 1 LT1 211 0.7500 0 28807 224 1 0 3 1 0 0 0 0 510 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003832375D 0 0 0 3 0 0 0 0 0 0 K.ABDUL KHUDDHUS,#189 11 A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445304386 4903872606 AEH40960 N SHASHIKALA W/O G R NAGARAJ #318/30A D DEVARAJ URS BADAVANE A BLOCK 391139 14800 1 LT1 211 2 0 12130 145 1 0 3 1 0 1.5500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110358984 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30A D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2027260 1 0 0 0 0 0 76 84 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445304369 4911056426 76931 MANJULA.B D/O BASAVAIAH #318/21A DEVRAJ ARAS BADAVANE 391139 11800 1 LT1 211 1 0 4946 0 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110517020 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21A DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 BC2284434 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304442 4987801227 AEH49291 T ARUN KUMAR S/O THIPPESWAMY 1 #295 391139 6600 1 LT1 211 2 0 3625 1 1 0 3 1 1 0 0 0 360 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111967248 0 0 0 0 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY 1 #295 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304444 4988659252 AEH57505 H N PADMAVATHI W/O LATE VASUDEVA MURTHY DOOR NO 128, 12TH CROSS, DEVARAJ URS BADAVANE A BLOCK 391139 0 1 LT1 211 2 0 205 32 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 100000 1B1606657239 0 0 0 1 0 0 0 0 0 0 H N PADMAVATHI,W/O LATE VASUDEVA MURTHY DOOR NO 128, 12TH CROSS, DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445304365 5112276000 MSCL69535 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 800 1 LT1 211 4 0 23961 421 1 0 3 1 0 0 0 0 1590 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112188299D 0 0 0 3 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445304319 5140305000 42442 HALLAPPA - - - 391139 7500 1 LT1 211 0.2400 0 15933 112 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003829343D 0 0 0 0 0 0 0 0 0 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445304281 5230305000 AEH24886 N.V.AMBUJAKSHI #219 A.BLOCK 391139 9400 1 LT1 211 4 0 29219 129 1 0 3 1 -309 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003896151D 0 0 0 1 0 0 0 0 0 0 N.V.AMBUJAKSHI,#219 A.BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445304320 5340305000 41730 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH #205/2A 11TH CROSS DEVARAJ ARASU BADAVANE 391139 3700 1 LT1 211 0.2400 0 1858 4 1 0 3 1 1 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 100003835074D 0 0 0 0 0 0 0 0 0 0 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH,#205/2A 11TH CROSS DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445304322 5440305000 AEH12159 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 DEVERAJ URS BADAANE 391139 5200 1 LT1 211 3 0 12002 198 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111958100 0 0 0 3 0 0 0 0 0 0 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY,#202 DEVERAJ URS BADAANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1445304522 5453877676 AEH47601 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 6000 1 LT1 211 2 0 7693 149 1 0 3 1 467 2.4500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 100007032546 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1445304348 5519205000 MSAEH28520 G.R.VIJAY KUMAR LATE SABEETA DEVI #223/A A BLOCK DEVARAJ URAS EXT DAVANGERE 391139 7900 1 LT1 211 1 0 9898 19 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003822467D 0 0 0 0 0 0 0 0 0 0 G.R.VIJAY KUMAR,LATE SABEETA DEVI #223/A A BLOCK DEVARAJ URAS EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445304440 5591816303 AEH47603 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF. #200 391139 6100 1 LT1 211 2 0 7018 40 1 0 3 1 1 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007032548 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF. #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1445304439 5692711142 AEH40958 N SHASHIKALA W/O G R NAGARAJ #318/30 D DEVARAJ URS BADAVANE A BLOCK 391139 14600 1 LT1 211 1 0 19710 224 1 0 3 1 0 1.7300 0 0 1200 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110517828 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2027259 1 0 0 0 0 0 134.6700 148 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445304356 5719205000 54920 H.MADHUKUMARA S/O H.G.HANUMANTHAPPA HANCHIN MANE #211 DEVARAJA URS BADAVANE B.BLOCK 391139 1600 1 LT1 211 1 0 11105 66 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003806991D 0 0 0 1 0 0 0 0 0 0 H.MADHUKUMARA,S/O H.G.HANUMANTHAPPA HANCHIN MANE #211 DEVARAJA URS BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445304297 5730305000 AEH19003 RAFIQ AHAMED S/O ABDUL RAZAKH SAB #:194,DEVRAJ URS BADAVANE A BLOCK 391139 4900 1 LT1 211 4 0 41250 54 1 0 2 0 0 32.4400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14007550 0 9999999 100003819127D 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,S/O ABDUL RAZAKH SAB #:194,DEVRAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-12-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304398 5809205000 AEH33005 H.MADHUKUMAR S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 391139 1700 1 LT1 211 2 0 11006 27 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003834666D 0 0 0 0 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445304302 5830305000 AEH14661 SMT. ANJANA - - - 391139 9100 1 LT1 211 3 0 9185 48 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003843471D 0 0 0 0 0 0 0 0 0 0 SMT. ANJANA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445304335 6150563711 AEH42153 MAHAMMED RAFIQ S/O. LATE T.JAMALUDDIN # 291 391139 7000 1 LT1 211 6 0 10652 268 1 0 3 1 0 0 0 0 1570 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111100175797D 0 0 0 1 0 0 0 0 0 0 MAHAMMED RAFIQ S/O. LATE T.JAMALUDDIN,# 291 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 195.7300 200 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445304289 6342373338 AEH40816 H M SHIVAPRASAD S/O MALLAPPA H K #318/35 D DEVARAJ URS BADAVANE 391139 13900 1 LT1 211 4 0 4036 103 1 0 3 1 -118 0 0 0 410 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2016-08-09 111110134953D 0 0 0 1 0 0 0 0 0 0 H M SHIVAPRASAD S/O MALLAPPA H K,#318/35 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 189.7200 200 2023-12-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445304343 6430305000 AEH5520 G.Sumitra #206 11TH CROSS 391139 3300 1 LT1 211 2.8000 0 1643 4 1 0 3 1 1 0 0 0 320 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003807813D 0 0 0 0 0 0 0 0 0 0 G.Sumitra,#206 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445304388 6519205000 MSAEH28519 G.R.VIJAY KUMAR LATE SABEETA DEVI #223/A A BLOCK DEVARAJA URS EXT DAVANGERE 391139 8400 1 LT1 211 2 0 19590 123 1 0 3 1 0 0 0 0 390 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003812906D 0 0 0 3 0 0 0 0 0 0 G.R.VIJAY KUMAR,LATE SABEETA DEVI #223/A A BLOCK DEVARAJA URS EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1445304527 6764219000 71100 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19200 1 LT1 211 1 0 5299 57 1 0 3 1 0 0 0 0 720 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112640517D 0 0 0 1 0 0 0 0 0 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445304429 6809205000 AEH33004 H.MADHUKUMAR S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 391139 1800 1 LT1 211 2 0 21136 52 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003819729D 0 0 0 0 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445304357 6830305000 AEH17918 RASHEED KHAN - - D.NO. 141/A - 391139 3800 1 LT1 211 3 0 21252 140 1 0 3 1 -470 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003831380D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - D.NO. 141/A - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 160 176 2023-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445304346 6930305000 AEH13971 SMT. SUSHEELAMMA - - D.NO. 193 - 391139 4700 1 LT1 211 2 0 15520 93 1 0 3 1 53 1 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2017-12-06 100003838628D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - D.NO. 193 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304512 7076466000 MSAEH35404 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 500 1 LT1 211 3 0 2125 15 1 0 3 1 547 2.8400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 7076466173D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445304420 7319205000 AEH29310 S.SHANTHACHAR S/O SURAPPACHARI #218 A.BLOCK12TH CROSS 391139 9600 1 LT1 211 2 0 7192 36 1 0 3 1 236 3.3400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003833980D 0 0 0 0 0 0 0 0 0 0 S.SHANTHACHAR,S/O SURAPPACHARI #218 A.BLOCK12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304286 7348916006 AEH37247 MANJULA.B D/O BASAVAIAH #21/318 DEVARAJA URS BADAVANE 391139 11200 1 LT1 211 1 0 5349 1 1 0 3 1 -70 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 2014-07-09 111110365238 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#21/318 DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304533 7468126801 AEH37249 MANJULA.B D/O BASAVAIAH #318/21 DEVERAJA ARAS BADAVANE A BLOCK 391139 11400 1 LT1 211 1 0 3680 10 1 0 3 1 -210 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110270646 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVERAJA ARAS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304389 7519205000 MSAEH28518 G.R.VIJAY KUMAR SABEETA DEVI #223/A A BLOCK DEVARAJ URS BADAVANE DAVANGERE 391139 8000 1 LT1 211 2 0 11368 125 1 0 3 1 0 2.2400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003840231D 0 0 0 2 0 0 0 0 0 0 G.R.VIJAY KUMAR,SABEETA DEVI #223/A A BLOCK DEVARAJ URS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445304298 7536074422 AEH37675 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 DEVARAJA ARASA BADAVANE A BLOCK 391139 14200 1 LT1 211 2 0 7126 47 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110271394 0 0 0 0 0 0 0 0 1 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 DEVARAJA ARASA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445304334 7664220107 87717 B BUDEN SAB S/O B HAMEED SAB 2 #292 391139 6504 1 LT1 211 1 0 610 56 1 0 3 1 526 4.2100 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000 111123402334 0 0 0 2 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 2 #292 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445304433 7719205000 AEH24876 K.ABDUL KHUDDHUS #189 11 A, BLOCK 391139 2600 1 LT1 211 2 0 5652 106 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003819054D 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHUDDHUS,#189 11 A, BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1445304390 7730305000 AEH16725 SMT. B.S. SAVITRADEVI - - D.NO. 223 - 391139 8200 1 LT1 211 3 0 34822 79 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003842119D 0 0 0 2 0 0 0 0 0 0 SMT. B.S. SAVITRADEVI,- - D.NO. 223 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 207.7500 0 2024-09-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445304457 7809205000 AEH33497 SRI,DATTARAM ,R,RAIKAR S/O LATE RAMACHANDRA RAIKAR #165,D,DEVARAJ URS BADAVANE YAY 391139 6300 1 LT1 211 5 0 26454 126 1 0 3 1 -117 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2013-03-22 100003829929D 0 0 0 1 0 0 0 0 0 0 SRI,DATTARAM ,R,RAIKAR,S/O LATE RAMACHANDRA RAIKAR #165,D,DEVARAJ URS BADAVANE YAY 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445304303 7850864579 78482 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/D 12TH CROSS 391139 8600 1 LT1 211 1 0 4212 47 1 0 3 1 0 1 0 0 390 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100118100 0 0 0 1 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/D 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1445304454 8013949663 AEH40166 SHABBIR B N S/O NAJIR AHAMED B #184 391139 1201 1 LT1 211 6 0 7817 281 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2016-04-06 111100196785D 0 0 0 2 0 0 0 0 0 0 SHABBIR B N S/O NAJIR AHAMED B,#184 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 338.0800 0 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1445304301 8056355015 AEH37251 MANJULA.B D/O BASAVAIAH #21/318 A BLOCK DEVERAJA ARASA BADAVANE 391139 11500 1 LT1 211 2 0 4254 33 1 0 3 1 -618 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110133116 0 0 0 1 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#21/318 A BLOCK DEVERAJA ARASA BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445304271 8065186073 AEH40959 N SHASHIKALA W/O G R NAGARAJ #318/30D D DEVARAJ URS BADAVANE A BLOCK 391139 14700 1 LT1 211 2 0 7230 51 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 2016-09-09 111110419404 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30D D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304443 8221276000 MSAEH35403 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 700 1 LT1 211 3 0 18298 167 1 0 3 1 1785 9.1500 0 0 2200 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 8221276580D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445304393 8233573140 AEH50665 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 391139 5400 1 LT1 211 2 0 79 0 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111113117045 0 0 0 0 0 0 0 0 0 0 M K SARVAMANGALA,W/O LATE M SHIVANANDAMURTHY #202 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304380 8240305000 AEH7291 MANJUNATHA. P.R. S/O. RAMAKRISHNOJIRAO. P. SITE NO. 199 11 CROSS 391139 7300 1 LT1 211 3 0 8682 67 1 0 3 1 -150 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111592251 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. P.R. S/O. RAMAKRISHNOJIRAO. P.,SITE NO. 199 11 CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445304296 8358552616 AEH42742 SUSHILAMMA W/O LATE K V CHAPPARADALLI #193/ 391139 4500 1 LT1 211 1 0 2565 11 1 0 3 1 0 1.1500 0 0 220 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100169050 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O LATE K V CHAPPARADALLI,#193/ 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445304329 8466108778 AEH36456 NISSAR AHAMAD S/O ABDUL RAZAK #196 DEVARAJ ARAS BADAVANE 391139 5500 1 LT1 211 6 0 21686 629 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111112054417 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMAD S/O ABDUL RAZAK,#196 DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445304530 8481648988 AEH36944 M JAGADISH S/O D MANJUNATHA #298 DEVARAJA ARS LAYOUT 391139 6800 1 LT1 211 3 0 19958 342 1 0 3 1 0 0 0 0 290 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100208097 0 0 0 3 0 0 0 0 0 0 M JAGADISH S/O D MANJUNATHA,#298 DEVARAJA ARS LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445304451 8519205000 MSAEH28517 AMEER AHAMED B N S/O LATE NAZEER AHAMED #223 A BLOCK DEVARAJ URS BADAVANE DAVANGERE 391139 8100 1 LT1 211 2 0 22895 157 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003819150D 0 0 0 2 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,#223 A BLOCK DEVARAJ URS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 88 97 2024-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1445304409 8530305000 AEH11056 VASUNDHARA. S.J. D/O. LATE JINADATHAPPA SANGAMI # 209 11TH CROSS 391139 2910 1 LT1 211 3 0 19227 165 1 0 3 1 0 3.5100 0 0 1830 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003828483D 0 0 0 2 0 0 0 0 0 0 VASUNDHARA. S.J. D/O. LATE JINADATHAPPA SANGAMI,# 209 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445304412 8630305000 AEH4881 ABDUL KUDDUS - - - 391139 2500 1 LT1 211 2.9600 0 31012 131 1 0 3 1 130 1.8600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003834469D 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445304485 8701376518 78481 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/C 12TH CROSS 391139 8800 1 LT1 211 1 0 5706 4 1 0 3 1 690 5.8800 0 0 750 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100059195 0 0 0 0 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/C 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445304479 8704253945 87715 B BUDEN SAB S/O B HAMEED SAB 3 #292 391139 6503 1 LT1 211 1 0 1690 63 1 0 3 1 7 0 0 0 420 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 0 111123402332 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 3 #292 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445304363 8948875283 AEH53502 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN #190 391139 3101 1 LT1 211 2 0 1879 47 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111118299170 0 0 0 3 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN #190 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445304513 8989917284 AEH41274 D HANUMANTHAPPA S/O D MARIAYAPPA #203 D DEVARAJ URS BADAVANE A BLOCK 391139 5100 1 LT1 211 2 0 3186 86 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111100090133 0 0 0 2 0 0 0 0 0 0 D HANUMANTHAPPA S/O D MARIAYAPPA,#203 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1445304358 9040305000 AEH5036 G.Sumitra #206 11TH CROSS A Block 391139 3500 1 LT1 211 3 0 7632 40 1 0 3 1 91 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003835082D 0 0 0 1 0 0 0 0 1 0 G.Sumitra,#206 11TH CROSS A Block 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445304338 9041251314 78480 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/B 12TH CROSS 391139 8700 1 LT1 211 2 0 7941 110 1 0 3 1 0 1.3000 0 0 600 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100180916 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/B 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445304478 9103176000 MSAEH35401 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 300 1 LT1 211 3 0 2164 209 1 0 3 1 1952 9.9900 0 0 2280 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2280 (ignore if paid) 0 0 1E6495613601 0 0 0 1 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445304523 9188665000 AEH35333 M. ARUNA KUMARA M.ARUNA KUMARA S/O M OMKARAPPA #288 A BLOCK DEVARAJA ARSA BA 391139 7400 1 LT1 211 2 0 29188 135 1 0 3 1 0 0 0 0 0 3911 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 2014-03-06 9188665326D 0 0 0 0 0 0 0 0 0 0 M. ARUNA KUMARA,M.ARUNA KUMARA S/O M OMKARAPPA #288 A BLOCK DEVARAJA ARSA BA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445304402 9240305000 AEH17791 K.R. NABISAB - - D.NO. 1279/1 A BLOCK - 391139 3100 1 LT1 211 3 0 21045 111 1 0 3 1 1 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003811153D 0 0 0 2 0 0 0 0 0 0 K.R. NABISAB,- - D.NO. 1279/1 A BLOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1445304366 9253656658 AEH37989 ASMA KAUSAR FATHIMA W/O DR.IQBAL SHARIFF. #200 391139 6200 1 LT1 211 5 0 4455 26 1 0 3 1 0 4.7800 906.3400 0 0 3911 2026-01-01 3 0 0 2025-11-01 3 0 0 0 0 14007550 0 9999 2014-12-06 111100200685 0 0 0 0 0 0 0 0 0 0 ASMA KAUSAR FATHIMA W/O DR.IQBAL SHARIFF.,#200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304407 9340305000 AEH17792 K.R. NAVAB SAB - - - 391139 3200 1 LT1 211 3 0 7391 1 1 0 3 1 -262 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003816686D 0 0 0 0 0 0 0 0 0 0 K.R. NAVAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-01-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304306 9365686178 AEH47599 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF . #200 391139 5600 1 LT1 211 2 0 9211 113 1 0 3 1 0 0 0 0 390 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100007032544 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF . #200 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445304466 9519205000 MSAEH28516 AMEER AHAMED B N S/O LATE NAZEER AHAMED . BABITADEVI #223/A DEVARAJA URAS 391139 8300 1 LT1 211 2 0 12851 61 1 0 3 1 115 1 0 0 540 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003834993D 0 0 0 0 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,. BABITADEVI #223/A DEVARAJA URAS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-11-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445304460 9725684875 AEH41090 N SHASHIKALA W/O G R NAGARAJ #318/30 D DEVARAJA URS BADAVANE A BLOCK 391139 14400 1 LT1 211 2 0 13519 143 1 0 3 1 217 1.1000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110416788 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30 D DEVARAJA URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2027749 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445304458 9730305000 AEH9199 RASHID KHAN - - - 391139 4200 1 LT1 211 3 0 38836 204 1 0 3 1 -5934 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003810276D 0 0 0 2 0 0 0 0 0 0 RASHID KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1445304405 9745234059 AEH37674 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 A BLOCK DEVARAJA ARASA 391139 14100 1 LT1 211 4 0 6894 50 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 111110033528 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 A BLOCK DEVARAJA ARASA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 32.6600 43 2025-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304421 9838487000 MSAEH35353 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15700 1 LT1 211 1 0 3051 0 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 9838487336D 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304524 0319205000 64111 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10100 1 LT3A 311 1 0 10561 103 1 0 3 1 2321 11.8600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 20 0 14007550 0 9999999 100003823055D 0 0 0 1 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445304468 0448219000 71099 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19000 1 LT3A 311 1 0 7685 4 1 0 3 1 0 2.3300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 0448219080D 0 0 0 1 0 0 0 0 1 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1445304382 0479594000 68352 .SHARIF S/O MOHAMMED SAB #4043,P,B ROAD DVG 391139 19700 1 LT3A 311 1 0 2235 61 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112608620D 0 0 0 0 0 0 0 0 1 0 .SHARIF,S/O MOHAMMED SAB #4043,P,B ROAD DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304379 0579594000 64446 NAGEENA BANU W/0 H.R.INAYATHAULLA KHAN P.B.ROAD 391139 18500 1 LT3A 311 0.5000 0 4061 2 1 0 3 1 221 1.1400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003916440D 0 0 0 0 0 0 0 0 1 0 NAGEENA BANU,W/0 H.R.INAYATHAULLA KHAN P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304515 0016205000 CTSL6091 CMC BALAJI LAYOUT, NEAR TC STR. 391139 2532 1 1LT6B-M 621 1 0 340 0 1 0 28 1 -562 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007061780D 0 0 0 0 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002019822 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304305 0292386778 SL287 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE DOODA COMMISSIONER ADDITIONAL 63KVA DTC 391139 0 1 1LT6B-M 621 1 0 999 4 1 0 3 1 -1472 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111115532563D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,DOODA COMMISSIONER ADDITIONAL 63KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304324 0407124407 80989 COMMISSIONER CITY CORPORATION DAVANGERE P B ROAD COURT OFFICE CIRCLE 391139 17500 1 1LT6B-M 621 1 0 12036 169 1 0 3 1 2250 15.8500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111707435 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,P B ROAD COURT OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1445304325 0508105000 CTSL6008 CMC YELLAMMA NAGAR RING ROAD 391139 0 1 1LT6B-M 621 2.3400 0 6715 137 1 0 3 1 0 2.8800 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007066975D 0 0 0 0 0 0 0 0 1 0 CMC,YELLAMMA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445304323 1016205000 CTSL6090 CMC BALAJI LAYOUT, NEAR BANASHREE GARMENTS, 391139 0 1 1LT6B-M 621 1 0 825 20 1 0 3 1 -1194 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999 111119801599 0 0 0 1 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR BANASHREE GARMENTS, 0 0 0 0 0 0 0 0 2026-01-01 0 10001092862 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304452 1158305000 CTSL6046 CMC P B ROAD, NEAR SUB REGISTER OFFICE, 391139 0 1 1LT6B-M 621 1.1200 0 3250 116 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111115297491D 0 0 0 0 0 0 0 0 1 0 CMC,P B ROAD, NEAR SUB REGISTER OFFICE, 0 0 0 0 0 0 0 0 2026-01-01 0 10001093793 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445304502 1736619760 SL0723130 CMC NEAR URBAN BANK P.B ROAD 391139 0 1 1LT6B-M 621 6 0 30100 844 1 0 3 1 0 5.1800 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007039802D 0 0 0 4 0 0 0 0 1 0 CMC,NEAR URBAN BANK P.B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1445304272 2111748798 SL322 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BHAVANI L&T 250KVA DTC 391139 2222 1 1LT6B-M 621 2.5000 0 3430 175 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111117336683D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BHAVANI L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304526 2224047069 88507 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED SANGOLLINARAYAN CIRCLE 391139 0 1 1LT6B-M 621 1 0 685 38 1 0 3 1 0 2.6000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111125294440 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,SANGOLLINARAYAN CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304490 2241055979 SL290 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL NAGARAJ L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 3586 47 10 0 3 1 0 3.9000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115532565 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL NAGARAJ L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445304300 2301230867 SL286 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ESCORT 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 464 8 10 0 3 1 -1975 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115532562 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ESCORT 100KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304453 2358305000 CTSL6006 C.M.C VINOBHA NAGAR, 4TH MAIN,4TH CROSS 391139 0 1 1LT6B-M 621 0.6500 0 9126 203 1 0 3 1 0 10.4300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111114981699D 0 0 0 0 0 0 0 0 1 0 C.M.C,VINOBHA NAGAR, 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001092621 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445304397 2381969776 SL604147 COMMISSIONER C M C DAVANAGERE SIDDIQIYA MASIDI VINOBHA NAGARA 3RD MAIN 14 CROSS P B ROAD, 391139 0 1 1LT6B-M 621 6 0 4280 33 1 0 3 1 0 6.0900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007082002D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C M C DAVANAGERE,SIDDIQIYA MASIDI VINOBHA NAGARA 3RD MAIN 14 CROSS P B ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872461 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304415 2578743928 SL480 COMMISSIONER MAHANAGARA PALIKE S S BADAVANE B BLOCK 391139 0 1 1LT6B-M 621 3 0 26442 673 1 0 3 1 0 5.8100 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111116631615D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1445304476 2749887826 SL205 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MULERAMAPPA ADDITIONAL 100KVA 391139 0 1 1LT6B-M 621 1 0 4378 196 10 0 3 1 2 9.7200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115532556 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MULERAMAPPA ADDITIONAL 100KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1445304418 3283401960 SL347 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE KUSUMA JYOTHI 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 1133 23 10 0 3 1 -2638 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115665815 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,KUSUMA JYOTHI 100KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445304494 3554067440 SL202 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL MUNISWANY 100KVA 391139 0 1 1LT6B-M 621 1 0 3996 61 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112188285D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL MUNISWANY 100KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445304308 4116205000 CTSL6030 CMC BALAJI LAYOUT, OPP JAYYAMMA TC STR. 391139 0 1 1LT6B-M 621 0.1200 0 10100 630 1 0 3 1 0 13.0200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111114661840D 0 0 0 3 0 0 0 0 1 0 CMC,BALAJI LAYOUT, OPP JAYYAMMA TC STR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001092859 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445304328 4128310150 SL329 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL KAKADE 02 L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 1875 25 1 0 3 1 -242 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111114799893D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL KAKADE 02 L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445304424 4186131306 SL606320 CMC DAVANAGERE KUNDUWADA LAKE ROAD, ( KERE ROAD ) NEAR RING ROAD CIRCLE, 391139 990 1 1LT6B-M 621 2 0 1642 0 1 0 28 1 -570 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 100007053087 0 0 0 0 0 0 0 0 1 0 CMC DAVANAGERE,KUNDUWADA LAKE ROAD, ( KERE ROAD ) NEAR RING ROAD CIRCLE, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304525 4345366216 SL6338181 B NIJALINGAPPA S/O B S THIPPANNA #S NO 201/A3,1A4 391139 0 1 1LT6B-M 621 1 0 2342 80 1 0 3 1 0 4.6200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111111988603D 0 0 0 1 0 0 0 0 1 0 B NIJALINGAPPA,S/O B S THIPPANNA #S NO 201/A3,1A4 0 0 0 0 0 0 0 0 2026-01-01 0 10032334199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445304426 4586739820 SL193 COMMISSIONER MAHANAGARA PALIKE ADDITIONAL AMMA SCHOOL L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 22500 429 1 0 3 1 0 3.5300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112433891D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,ADDITIONAL AMMA SCHOOL L&T 250KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304361 4810758705 SL282 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL ANNAPPA L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 4601 60 10 0 3 1 0 5.4700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111115532559 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL ANNAPPA L&T 250KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445304278 4826700726 SL338 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE REVENUE LAYOUT DTC 01 100KVA 391139 0 1 1LT6B-M 621 1 0 2970 3 10 0 3 1 -3082 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115665790 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,REVENUE LAYOUT DTC 01 100KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304391 5003908511 SL199 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL REHAMAN KHAN 02 L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 4515 87 1 0 3 1 0 3.9400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112433886D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL REHAMAN KHAN 02 L&T 250KVA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445304483 5066811850 SL6048132 COMMISIONER NEAR SAI INTERNATIONAL HOTEL, P B ROAD. 391139 102050 1 1LT6B-M 621 6 0 69500 2473 1 0 3 1 0 28.0200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007047766D 0 0 0 2 0 0 0 0 1 0 COMMISIONER,NEAR SAI INTERNATIONAL HOTEL, P B ROAD. 0 0 0 0 0 0 0 0 2026-01-01 0 10001093759 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1445304437 5089594000 CTSL6041 C.M.C BESIDE POOJA HOTEL P B ROAD, 391139 15300 1 1LT6B-M 621 2.9300 0 8 0 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 0 1E4682824223 0 0 0 0 0 0 0 0 1 0 C.M.C,BESIDE POOJA HOTEL P B ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304373 5110163153 SL6192155 COMMISSIOMER CITY CORPORATION P B ROAD 391139 0 1 1LT6B-M 621 8 0 94054 4629 1 0 3 1 0 33.3800 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007069305D 0 0 0 13 0 0 0 0 1 0 COMMISSIOMER,CITY CORPORATION P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5500 2 1445304471 5173563897 SL294 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE RAWAMILL ADDITIONAL 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 6999 247 1 0 3 1 0 10.5400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111114799903D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,RAWAMILL ADDITIONAL 100KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304330 5233105000 CTSL6035C C.M.C SS LAYOUT, KUNDAWADA LAKE ROAD, 391139 810 1 1LT6B-M 621 0.9000 0 718 13 1 0 3 1 -816 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999 100007056420D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAYOUT, KUNDAWADA LAKE ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001092967 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445304455 5485694000 CTSL6005 C.M.C VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 391139 0 1 1LT6B-M 621 2.7500 0 5567 203 1 0 3 1 -261975 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007054102D 0 0 0 0 0 0 0 0 1 0 C.M.C,VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10001092625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445304291 5838305000 CTSL6035B C.M.C SS LAY OUT,2ND CROSS 3rd main ,Near Dhanyakumars House 391139 0 1 1LT6B-M 621 2.3800 0 3215 129 1 0 3 1 -2505 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111111817353D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAY OUT,2ND CROSS 3rd main ,Near Dhanyakumars House 0 0 0 0 0 0 0 0 2026-01-01 0 10002019876 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445304372 6016205000 CTSL6079 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391139 0 1 1LT6B-M 621 0.6000 0 8269 60 1 0 3 1 0 9.0100 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111116947850D 0 0 0 1 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304467 6085231564 SL577 ANIL BARANGAL S/O M A BARANGAL #SY NO-24/1A1 1A,31 08G 391139 0 1 1LT6B-M 621 0.5000 0 75 0 1 0 3 1 -1692 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111120547952 0 0 0 0 0 0 0 0 1 0 ANIL BARANGAL,S/O M A BARANGAL #SY NO-24/1A1 1A,31 08G 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445304487 6982830912 SL6340182 D R SATHISH KUMAR S/O RAJASHEKHARAPPA D S # S NO 201/1A5,7,8,9,10 391139 0 1 1LT6B-M 621 1 0 4446 228 1 0 3 1 0 1.4900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111111988604D 0 0 0 1 0 0 0 0 1 0 D R SATHISH KUMAR,S/O RAJASHEKHARAPPA D S # S NO 201/1A5,7,8,9,10 0 0 0 0 0 0 0 0 2026-01-01 0 10032282049 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445304333 7164123700 SL6005141 COMMISIONER CMC DAVANAGERE #WARD NO-18 3RD CROSS 391139 0 1 1LT6B-M 621 1 0 6553 0 1 0 28 1 -45315 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100007041711 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-18 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001092625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304534 7368276698 SL330 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL KAKADE 01 L&T 250KVA DTC 391139 5264 1 1LT6B-M 621 3 0 9221 249 1 0 3 1 0 2.2600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111114799895D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL KAKADE 01 L&T 250KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1445304392 8033464634 SL350 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE CHANDRA MULESHWARA 63KVA DTC 391139 0 1 1LT6B-M 621 0.5000 0 49 6 10 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111115665818 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,CHANDRA MULESHWARA 63KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445304310 8350914217 SL570 COMMISSIONER CITY CORPORATION DAVANAGERE BALAJI PARK 391139 0 1 1LT6B-M 621 2 0 13157 184 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111117961852D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,BALAJI PARK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445304276 8464147362 SL296 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BETHUR RICE MILL 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 941 4 10 0 3 1 -3085 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 111115532567 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BETHUR RICE MILL 100KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304312 8557888143 SL289 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOODA COMMISSIONER L&T 250 KVA DTC 391139 0 1 1LT6B-M 621 3 0 5086 146 1 0 3 1 0 1.6900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111115532564DDD 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOODA COMMISSIONER L&T 250 KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445304384 8638490230 SL293 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE RAJANAHALLI 250 KVA DTC 391139 0 1 1LT6B-M 621 1 0 1299 82 1 0 3 1 -237 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111114799902D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,RAJANAHALLI 250 KVA DTC 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304431 8827205000 CTSL6092 CMC BALAJI LAYOUT, NEAR TC STR. 391139 3212 1 1LT6B-M 621 1 0 920 23 1 0 3 1 -1054 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100007051659D 0 0 0 0 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-01-01 0 10001092871 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304370 8946022735 SL559 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR VARSHA BEAUTY PARLOUR CROSS ROAD BALAJI NAGARA 391139 0 1 1LT6B-M 621 3 0 33096 1449 1 0 3 1 0 22.1400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111117538663D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR VARSHA BEAUTY PARLOUR CROSS ROAD BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1445304449 0756205000 59089 Smt Shakeela Banu #1950 391139 20600 1 LT3A 311 1 0 1625 14 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 0756205254D 0 0 0 0 0 0 0 0 1 0 Smt Shakeela Banu,#1950 0 0 0 0 0 0 0 0 2026-01-01 0 10031872654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445304406 0772803418 75143 A GANESH S/O LATE BASAPPA PUJAR #318/10B P B ROAD 391139 12700 1 LT3A 311 1 0 1008 0 1 0 3 1 0 3.2900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006848278 0 0 0 0 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10B P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304362 0786277000 MSCL69500 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15900 1 LT3A 311 1 0 4111 34 1 0 3 1 0 4.2200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100004674589D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445304354 1089594000 CP1124 The Asst. Manager BAPUJI INDHAN KENDRA 391139 13700 1 LT3A 311 15 0 35406 1011 1 0 3 1 -32 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111119787707 0 0 0 2 0 0 0 0 1 0 The Asst. Manager,BAPUJI INDHAN KENDRA 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445304304 1099594000 DVG40834 YASHODAMMA MIGADDR DVG40834 391139 16800 1 LT3A 311 0.2400 0 4882 32 1 0 3 1 444 2.2900 0 0 690 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 1099594165D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,MIGADDR DVG40834 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445304344 1189594000 55718 PRATIBHA.K BELAGAVI #1947/A1 P.B.ROAD 391139 20100 1 LT3A 311 1 0 1920 0 1 0 28 1 0 2.2200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006848564 0 0 0 0 0 0 0 0 1 0 PRATIBHA.K BELAGAVI,#1947/A1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304295 1301143102 72774 M SHARIF S/O MOHAMED SAB #4043 P.B ROAD 391139 0 1 LT3A 311 3 0 3276 18 1 0 3 1 0 12.5900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006840726 0 0 0 1 0 0 0 0 1 0 M SHARIF S/O MOHAMED SAB,#4043 P.B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445304535 1319205000 64110 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10200 1 LT3A 311 1 0 2972 15 1 0 3 1 0 11.5000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003841362D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304352 1579594000 65875 A M VEERANNA S/O MANIKYAPPA # 318/9 P.B.ROAD 391139 13100 1 LT3A 311 1 0 3823 121 1 0 3 1 2264 11.6500 0 0 710 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003897162D 0 0 0 2 0 0 0 0 1 0 A M VEERANNA,S/O MANIKYAPPA # 318/9 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445304336 1619205000 MSCP1219 MANAGING DIRECTOR . A BOLCK 391139 15100 1 LT3A 311 24 0 287290 1215 1 0 3 1 0 75.9800 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 500 0 14007550 0 9999999 100003823764D 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR,. A BOLCK 0 0 0 0 0 0 0 0 2026-01-01 0 10002045024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1445304474 1646692460 71978 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 DEVARAJA ARAS B BLOCK 391139 14300 1 LT3A 311 2 0 1692 26 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006855304 0 0 0 3 0 0 0 0 1 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 DEVARAJA ARAS B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445304394 1678342189 77488 MOHAMED SULTAN S/O MOHAMED HUSSAIN SAB #318/49 DEVRAJ URS LAYOUT 391139 0 1 LT3A 311 1 0 1392 14 1 0 3 1 1001 8.8400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006808446 0 0 0 1 0 0 0 0 1 0 MOHAMED SULTAN S/O MOHAMED HUSSAIN SAB,#318/49 DEVRAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445304381 1682077000 MSCL69503 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15500 1 LT3A 311 1 0 14841 113 1 0 3 1 0 1.2900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 1682077976D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445304349 1889594000 P3433 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN # 1603/3 P.B. ROAD 391139 20700 1 LT3A 311 0 7 21676 258 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006847986 0 0 0 2 0 0 0 0 1 0 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN,# 1603/3 P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445304299 2099594000 DVG40837 YASHODAMMA - - D.NO. 867/1 - 391139 16700 1 LT3A 311 0.2400 0 0 0 1 0 3 1 436 3.3000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100004684888D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/1 - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304326 2216480861 78021 D.C.PREMA KOM SHANKAR GOWDA B PATIL #318/52 391139 10300 1 LT3A 311 1 0 2825 59 1 0 3 1 1411 12.9600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006808423 0 0 0 0 0 0 0 0 1 0 D.C.PREMA KOM SHANKAR GOWDA B PATIL,#318/52 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304395 2279594000 69146 G.UMADEVI W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 391139 12400 1 LT3A 311 1 0 4499 99 1 0 3 1 2095 15.4000 2078.7000 0 0 3911 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 0 9999999 2279594272D 0 0 0 1 0 0 0 0 1 0 G.UMADEVI,W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304537 2319205000 CP1314 SMT,D,C,PREMA W/O SHANKARAGOWADA.B.PATIL #318/52 DEVARAJ URS BADAVANE 391139 10400 1 LT3A 311 1 0 2983 7 1 0 3 1 242 1.2600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003806141D 0 0 0 1 0 0 0 0 1 0 SMT,D,C,PREMA,W/O SHANKARAGOWADA.B.PATIL #318/52 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445304414 2579594000 65874 A M VEERANNA S/O MANIKYAPPA # 318/9 P.B.ROAD 391139 13200 1 LT3A 311 1 0 7200 14 1 0 3 1 163 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 100003911010D 0 0 0 0 0 0 0 0 1 0 A M VEERANNA,S/O MANIKYAPPA # 318/9 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304450 2666398515 82421 SHIVALINGAPPA B C S/O CHANDRAPPA #4043/2 391139 19300 1 LT3A 311 2 0 12908 357 1 0 3 1 0 14.3100 0 0 1820 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111112357719 0 0 0 3 0 0 0 0 1 0 SHIVALINGAPPA B C,S/O CHANDRAPPA #4043/2 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445304360 2692649106 MSCL76353 UMESH RAO GOPAL S/O GOPAL RAO P R #215/ 391139 1200 1 LT3A 311 8 0 60302 569 1 0 3 1 0 2.0400 0 0 2010 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006807852 0 0 0 2 0 0 0 0 1 0 UMESH RAO GOPAL S/O GOPAL RAO P R,#215/ 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445304353 2889594000 P4254 M.HANUMANTHAPPA - - - 391139 18300 1 LT3A 311 0 15 1096 56 1 0 3 1 0 9.3700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003892776DD 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445304287 3099594000 DVG40835 YASHODAMMA - - D.NO. 867/1 P.B. ROAD - 391139 16900 1 LT3A 311 0.2400 0 852 0 1 0 3 1 435 3.3000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112610322D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/1 P.B. ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304347 3198198000 MSCL70173 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17900 1 LT3A 311 10 0 60577 600 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006854496 0 0 0 8 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1445304434 3279594000 69145 G.UMADEVI W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 391139 12300 1 LT3A 311 1 0 9280 89 1 0 3 1 1921 14.1700 1911.3800 0 220 3911 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3279594273D 0 0 0 1 0 0 0 0 1 0 G.UMADEVI,W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304510 3447205000 68473 B.RAMESH S/O LATE B.BHEEMAPPA #318/18P,DEVARAJ URS BADAVANE 391139 12000 1 LT3A 311 1 0 34060 509 1 0 3 1 0 0 0 0 970 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 3447205151D 0 0 0 3 0 0 0 0 1 0 B.RAMESH,S/O LATE B.BHEEMAPPA #318/18P,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445304448 3473277000 MSCL69501 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15600 1 LT3A 311 1 0 2065 45 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100004674278D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445304387 3493298000 MSCL70176 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17600 1 LT3A 311 2 0 50 0 1 0 3 1 2913 26.4500 0 0 1590 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1590 (ignore if paid) 0 0 1E5517810069 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304403 3889594000 45743 NAGEENA BANU - - #90 P.B.ROAD - 391139 18400 1 LT3A 311 0.2400 0 1975 63 1 0 3 1 1490 11.1500 0 0 600 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112188301D 0 0 0 1 0 0 0 0 1 0 NAGEENA BANU,- - #90 P.B.ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304517 4044220111 80594 ZAKIR HUSSAIN S/O MOHAMMED ANWAR SAB #318/47 391139 11100 1 LT3A 311 1 0 7791 122 1 0 3 1 0 0 0 0 770 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111604920 0 0 0 1 0 0 0 0 1 0 ZAKIR HUSSAIN,S/O MOHAMMED ANWAR SAB #318/47 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2904404 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445304408 4089594000 54874 A.R.MUJAMMIL HUSENA S/O LATE ABDUL RAHAMAN SAB #1947/A-3 P.B.ROAD 391139 19900 1 LT3A 311 0.2400 0 7466 188 1 0 3 1 0 8.8100 0 0 410 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003913188D 0 0 0 1 0 0 0 0 1 0 A.R.MUJAMMIL HUSENA,S/O LATE ABDUL RAHAMAN SAB #1947/A-3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445304375 4099594000 DVG40833 YASHODAMMA - - D.NO. 867/A P.B. ROAD - 391139 17100 1 LT3A 311 0.2400 0 620 0 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 4099594168BBD 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/A P.B. ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304399 4296377000 MSCL69499 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 16000 1 LT3A 311 1 0 9735 60 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999 111112606974D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445304430 4388109000 70626 U NAGESHA RAO S/O NARAYANA RAO #93/1 P B ROAD DVG 391139 20200 1 LT3A 311 1 0 3282 27 1 0 3 1 489 2.5400 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 4388109753D 0 0 0 0 0 0 0 0 1 0 U NAGESHA RAO S/O NARAYANA RAO,#93/1 P B ROAD DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445304413 4389594000 39073 Nageshppa MIGADDR 39073 391139 20400 1 LT3A 311 1 0 3580 42 1 0 3 1 0 0 0 0 600 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111000096366 0 0 0 0 0 0 0 0 1 0 Nageshppa,MIGADDR 39073 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445304327 4430305000 DVG31500 CHAIRMAN - - - 391139 15200 1 LT3A 311 3 0 1538 0 1 0 3 1 3768 33.9200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111998856 0 0 0 0 0 0 0 0 1 0 CHAIRMAN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002045024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304425 4789377000 MSCL69504 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15400 1 LT3A 311 1 0 4410 28 1 0 3 1 -6 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100004675971D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445304283 4928198000 MSCL70177 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17700 1 LT3A 311 1 0 45259 90 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 4928198221D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445304404 5099594000 DVG40309 SMT. YASHODAMMA - - D.NO. 867/1A - 391139 17000 1 LT3A 311 1 0 2065 0 1 0 3 1 1447 13.1300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 5099594169BD 0 0 0 0 0 0 0 0 1 0 SMT. YASHODAMMA,- - D.NO. 867/1A - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304461 5279594000 68774 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18700 1 LT3A 311 1 0 2960 11 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 5279594275D 0 0 0 0 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445304345 5419205000 61522 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 A.BLOCK DEVARAJA URS BADAVANE 391139 110130 1 LT3A 311 0.5000 0 1467 9 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003822614D 0 0 0 1 0 0 0 0 1 0 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY,#202 A.BLOCK DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304368 5716212795 75142 A GANESH S/O LATE BASAPPA PUJAR #318/10C P B ROAD 391139 12500 1 LT3A 311 1 0 488 15 1 0 3 1 1276 10.9800 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006851774 0 0 0 1 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10C P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445304400 5908209000 70627 U NAGESHA RAO S/O NARAYANA RAO #93/1 P B ROAD DVG 391139 20300 1 LT3A 311 1 0 2235 18 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 5908209085D 0 0 0 0 0 0 0 0 1 0 U NAGESHA RAO S/O NARAYANA RAO,#93/1 P B ROAD DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445304367 6020298000 MSCL70174 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18100 1 LT3A 311 15 0 132370 998 1 0 3 1 -60 59.7100 0 0 4290 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 6020298287D 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1445304317 6045309023 75144 A GANESH S/O LATE BASAPPA PUJAR #318/10 P B ROAD 391139 12900 1 LT3A 311 1 0 3478 4 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 99999 100005170204D 0 0 0 1 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10 P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445304436 6099594000 DVG40836 YASHODAMMA - - D.NO. 867/1 - 391139 16700 1 LT3A 311 0.2400 0 17 0 1 0 3 1 438 3.3000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000 111111498673 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/1 - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304497 6279594000 68773 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18800 1 LT3A 311 1 0 8352 55 1 0 3 1 688 3.5600 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 111112978074D 0 0 0 0 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445304492 6479594000 65139 G.R.NAGARAJ S/O G.RANGAPPA #318/8 DEVARAJ URS BADAVANE 391139 13400 1 LT3A 311 6 0 8522 212 1 0 3 1 0 7.8100 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111113087187 0 0 0 2 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANGAPPA #318/8 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1445304488 6579594000 65138 G.R.NAGARAJ S/O G.RANGAPPA #318/8 DEVARAJ URS EXT 391139 13300 1 LT3A 311 15 0 202572 2245 1 0 3 1 0 261.4100 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006855743 0 0 0 4 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANGAPPA #318/8 DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1445304491 6679594000 CP1328 G.R.NAGARAJ S/O G.RANAGAPPA #318/8 DEVARAJ URS BADAVANE A,BLOCK 391139 13600 1 LT3A 311 2 0 3962 0 1 0 3 1 430 2.2900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003896026D 0 0 0 2 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANAGAPPA #318/8 DEVARAJ URS BADAVANE A,BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1445304532 6862810778 75141 A GANESH S/O LATE BASAPPA PUJAR #318/10A P B ROAD 391139 12800 1 LT3A 311 2 0 5914 178 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006850719 0 0 0 1 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10A P B ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1445304472 6889594000 DVG39085 NAGESHAPPA - - - 391139 20500 1 LT3A 311 0.1200 0 885 2 1 0 3 1 937 8.1200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006856008 0 0 0 1 0 0 0 0 1 0 NAGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BD0884933 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445304470 6989594000 49090 K.B.SURESH MIGADDR 49090 391139 16400 1 LT3A 311 0.5000 0 1944 26 1 0 3 1 -3 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 100006963530 0 0 0 0 0 0 0 0 1 0 K.B.SURESH,MIGADDR 49090 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 BD0906092 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445304359 7033497933 80593 ZAKIR HUSSAIN S/O MOHAMMED ANWAR SAB #318/47 391139 11000 1 LT3A 311 1 0 1609 11 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111604919 0 0 0 1 0 0 0 0 1 0 ZAKIR HUSSAIN,S/O MOHAMMED ANWAR SAB #318/47 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 BC2904403 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1445304419 7219205000 64114 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10600 1 LT3A 311 3 0 3819 4 1 0 3 1 0 19.2000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003814559D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304505 7279594000 68772 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18900 1 LT3A 311 1 0 6341 49 1 0 3 1 626 3.2200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 7279594277D 0 0 0 0 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445304432 7414601251 86326 SHRUTHI ELECTRIC VEHICLES PVT LTD SRI MOHAN D P #318/11,12,13 391139 0 1 LT3A 311 24 0 12622 426 10 0 3 1 0 0 0 0 5400 3911 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007550 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111120349980 0 0 0 2 0 0 0 0 1 0 SHRUTHI ELECTRIC VEHICLES PVT LTD,SRI MOHAN D P #318/11,12,13 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1445304318 7462876000 MSCL69536 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 400 1 LT3A 311 4 0 7381 74 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 7462876324D 0 0 0 1 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445304521 7878644178 71858 M.SHAREEF AHAMED S/O MOHAMED SAB #4043 P.B.ROAD 391139 19400 1 LT3A 311 1 0 279 1 1 0 3 1 215 1.1500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006845334 0 0 0 0 0 0 0 0 1 0 M.SHAREEF AHAMED S/O MOHAMED SAB,#4043 P.B.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872472 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304495 7993076000 MSAEH35405 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 100 1 LT3A 311 3 0 2003 20 1 0 3 1 0 4.4200 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111121818951 0 0 0 0 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304539 8176123259 73043 G UMADEVI W/O K S REVANASIDDAPPA #318/14 391139 12100 1 LT3A 311 2 0 6412 87 1 0 3 1 0 1 2308.1300 0 0 3911 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 0 999999 100006855323 0 0 0 1 0 0 0 0 1 0 G UMADEVI W/O K S REVANASIDDAPPA,#318/14 0 0 0 0 0 0 0 0 2026-01-01 0 10001092669 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445304445 8219205000 64113 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10500 1 LT3A 311 3 0 8409 25 1 0 3 1 932 4.8700 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003806048D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304465 8711311030 86939 SRUJAN AGADI S/O MAHANTESH AGADI #317 391139 13901 1 LT3A 311 2 0 4136 177 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111121719242 0 0 0 2 0 0 0 0 1 0 SRUJAN AGADI,S/O MAHANTESH AGADI #317 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1445304378 8743298000 MSCL70175 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18200 1 LT3A 311 15 0 60205 569 1 0 3 1 0 19.1000 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006853851 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445304518 8789594000 P3807 ANIL.S.VALI S/O SIDDABASAPPA #1947/A4 VINAYAKA NAGAR 391139 19800 1 LT3A 311 1.5000 0 1160 4 1 0 3 1 0 1.8300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003902617D 0 0 0 0 0 0 0 0 1 0 ANIL.S.VALI,S/O SIDDABASAPPA #1947/A4 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304462 9219205000 64112 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10000 1 LT3A 311 2 0 39632 74 1 0 3 1 0 3.3300 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 100003827733D 0 0 0 1 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445304377 9348219000 70947 G NAGARAJA S/O G RANGAPPA #318/8 DEVARAJA ARASA BADAVANE P B ROAD DAVANAGERE 391139 13500 1 LT3A 311 3 0 1520 5 1 0 3 1 678 3.5900 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 9348219079D 0 0 0 0 0 0 0 0 1 0 G NAGARAJA S/O G RANGAPPA,#318/8 DEVARAJA ARASA BADAVANE P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445304423 9435402319 MSCL73610 SIRAJ AHAMAD S/O A RAZAK SAB #4044/ KUNDWADA ROAD OPP POOJA HOTEL 391139 20800 1 LT3A 311 25 0 10926 28 10 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007550 0 100000 100004840493 0 0 0 0 0 0 0 0 1 0 SIRAJ AHAMAD S/O A RAZAK SAB,#4044/ KUNDWADA ROAD OPP POOJA HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 10002045026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445304311 9566298000 MSCL70178 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17800 1 LT3A 311 5 0 30865 186 1 0 3 1 0 1.5500 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 999999 100006853179 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1445304427 9637176000 MSAEH35400 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 900 1 LT3A 311 3 0 11031 152 1 0 3 1 0 1 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 9637176920D 0 0 0 1 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-01-01 0 10002019820 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445304280 9775298000 MSCL70172 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18000 1 LT3A 311 5 0 13002 1346 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 9999999 9775298675DD 0 0 0 7 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1445304279 9979594000 P5917 R,BASAVARAJ #867/2 - 391139 16100 1 LT3A 311 3 0 7352 70 1 0 3 1 0 0 0 0 0 3911 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007550 0 1000000 111111835542 0 0 0 0 0 0 0 0 1 0 R,BASAVARAJ,#867/2 - 0 0 0 0 0 0 0 0 2026-01-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2