1445375604 8093494000 NAEH1592 VENKATARAJU - - - 391207 581 1 LT1 211 1 0 2037 22 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111113137711 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.9600 2 1445375690 5550294000 MS25864 SMT T.N. PADMAVATHI #103 391207 1741 1 LT3A 311 0.2000 0 7532 47 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003894309D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 0.4800 2 1445375691 5450294000 N3953 B.K.PRAKASHA - - . - 391207 1561 1 LT3A 311 0.2000 0 2534 49 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003888965D 0 0 0 0 0 0 0 0 1 0 B.K.PRAKASHA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375520 6193494000 NAEH856 * - - - 391207 876 1 LT1 211 3 0 3319 107 1 0 3 1 2534 19.6200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005774912D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375517 6696682340 NEH5842 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,, T C LAYOUT 391207 896 1 LT1 211 4 0 5250 69 1 0 3 1 -67 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111952608 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1445375489 6709587854 N36147 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23 R M C LINK ROAD 391207 661 1 LT1 211 1 0 2936 59 1 0 3 0.9400 535 2.7600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2234285 0 0 0 2 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1445375580 6783494000 MSN19408 S.C. NAGARAJ S/O CHANDRASHEKARAPPA B.T LAY OUT 391207 401 1 LT1 211 2 0 9750 139 1 0 3 1 -41 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006712783 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA B.T LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445375324 6840294000 MSNEH2923 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1666 1 LT1 211 6 0 35018 277 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003914912D 0 0 0 4 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 3.7400 2 1445375370 6940294000 MSN17898 ** MIGADDR MSN17898 391207 1516 1 LT1 211 0.2400 0 8835 37 1 0 3 1 166 1 0 0 810 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003888328D 0 0 0 0 0 0 0 0 0 0 **,MIGADDR MSN17898 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375658 6970422572 NEH6042 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28. B T LAYOUT 391207 471 1 LT1 211 5 0 9585 191 1 0 3 1 0 1.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111112267756 0 0 0 1 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28. B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.5900 2 1445375588 6983494000 N25558 VEERESH B BIRADAR DAVANGERE. - 391207 17400 1 LT1 211 2 0 26160 132 1 0 3 1 1327 6.7800 0 0 1860 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003878691AD 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375512 7003212912 MSNEH4228 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,., 391207 46 1 LT1 211 4 0 14549 128 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007094812 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-12-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1445375310 7050294000 AEH9953 BR NAGARAJ SHETTY - - - 391207 1391 1 LT1 211 1 0 1143 3 1 0 3 1 -82 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003898015D 0 0 0 0 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375472 7118776581 MSNEH4146 B U ANOOP S/O B V UMESHCHANDRA BABU #104,. 391207 1606 1 LT1 211 3 0 13646 157 1 0 3 0.9100 134 0 0 0 880 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC1992433 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445375312 7150294000 AEH8205 SRI K.S. GONIBASAPPA S/O BASAPPA - - - 391207 1196 1 LT1 211 3 0 13521 162 1 0 3 1 370 1.8600 385 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 999999 100004700653D 0 0 0 2 0 0 0 0 0 0 SRI K.S. GONIBASAPPA S/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-11 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445375625 7180926029 MSNEH4225 SRI. HITESH KUMAR S/O PARASMALJI MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 31 1 LT1 211 3 0 8960 114 1 0 3 1 0 2.9400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253946D 0 0 0 0 0 0 0 0 0 0 SRI. HITESH KUMAR S/O PARASMALJI,MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.2100 2 1445375570 7193494000 NAEH723 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 716 1 LT1 211 2 0 9398 29 1 0 3 1 -132 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003855650D 0 0 0 0 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375303 7254646109 MSNEH4226 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,.., 391207 36 1 LT1 211 3 0 10649 157 1 0 3 1 117 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007153914 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,.., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445375640 7381384467 MSNEH4241 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 391207 111 1 LT1 211 3 0 6849 108 1 0 3 1 0 0 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007206938 0 0 0 1 0 0 0 0 0 0 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN,MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445375578 7393494000 NAEH1618 * MIGADDR NAEH1618 391207 516 1 LT1 211 2 0 291 3 1 0 3 1 -395 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111119968476 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1618 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375482 5093494000 NAEH1720 BJ VEERANNA S/O B JAYANNA # 118/1C-22, BT COMPOUND, 391207 616 1 LT1 211 4 0 39798 289 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003877176D 0 0 0 2 0 0 0 0 0 0 BJ VEERANNA,S/O B JAYANNA # 118/1C-22, BT COMPOUND, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 266.8400 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1445375670 5150294000 NAEH186 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND # 106/11B K.R. ROAD 391207 1491 1 LT1 211 4 0 41734 385 1 0 3 1 0 0 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003884112D 0 0 0 4 0 0 0 0 0 0 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND,# 106/11B K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 245.7100 0 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 2 1445375487 5193494000 NAEH722 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 711 1 LT1 211 2 0 2355 104 1 0 3 1 1197 8.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007101964 0 0 0 1 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445375454 5204908345 NEH5799 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,./ B T LAYOUT 391207 866 1 LT1 211 3 0 8427 120 1 0 3 1 -185 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111923072 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,./ B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.4400 2 1445375495 5290669805 MSNEH4230 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,. 391207 56 1 LT1 211 5 0 87 0 1 0 3 1 -947 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007225695 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375325 5328873579 MSNEH4218 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,,, 391207 356 1 LT1 211 4 0 397 4 1 0 3 1 -200 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007118944 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375649 5454815051 MSNEH4246 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.. 391207 136 1 LT1 211 5 0 130 0 1 0 3 1 -224 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007125690 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445375568 5475617290 MSNEH4213 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,.. 391207 331 1 LT1 211 3 0 3535 72 1 0 3 1 112 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007099969 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375551 5483494000 MSNEH1920 S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 821 1 LT1 211 2 0 8874 45 1 0 3 1 -1840 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701028D 0 0 0 1 0 0 0 0 0 0 S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445375569 5577235719 MSNEH4181 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2 391207 171 1 LT1 211 15 0 101750 1455 1 0 3 1 0 102.2700 0 0 17400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.17400 (ignore if paid) 0 0 100007201335 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.4900 2 1445375523 5587787972 MSNEH4216 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,, 391207 346 1 LT1 211 4 0 4664 115 1 0 3 1 633 3.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253934D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445375501 5593494000 NAEH54 * - - - 391207 966 1 LT1 211 3 0 3847 9 1 0 3 1 -54 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003860761D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445375612 5665997879 N32004 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 696 1 LT1 211 1 0 6793 1 1 0 3 1 5 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004628891AD 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375586 5670480518 MSNEH4214 SRI. NITESH KUMAR S/O MITHALAL MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 336 1 LT1 211 3 0 17416 145 1 0 3 1 -73 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007094629 0 0 0 0 0 0 0 0 0 0 SRI. NITESH KUMAR S/O MITHALAL,MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445375535 5683494000 MSN25041 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18700 1 LT1 211 2 0 13691 59 1 0 3 1 241 2.3200 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877493D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375365 5740294000 N28655 SOMASHEKHARAPPA S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 391207 1116 1 LT1 211 1 0 5806 1 1 0 3 1 146 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004704880D 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375307 5840294000 MSNEH2922 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1651 1 LT1 211 2 0 4285 23 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003910696D 0 0 0 0 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1445375361 5847002808 MSNEH4148 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,. 391207 1616 1 LT1 211 3 0 13908 152 1 0 3 0.9800 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992435 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-10-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1445375668 5856045455 MSNEH4215 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 391207 341 1 LT1 211 3 0 5292 54 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007127491 0 0 0 0 0 0 0 0 0 0 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN,MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375308 5940294000 NEH2256 H.G.SHEKHAR DAVANGERE - 391207 1381 1 LT1 211 2 0 2444 2 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004700657D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.0600 2 1445375541 5983494000 NEH2431 VEERESH B BIRADAR DAVANGERE. - 391207 17600 1 LT1 211 1 0 5389 31 1 0 3 1 366 1.8900 0 0 320 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003861415D 0 0 0 1 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 2 1445375419 6017168572 NEH5841 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40. T C LAYOUT 391207 891 1 LT1 211 4 0 103 1 1 0 3 1 582 3.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111952606 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40. T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375405 6021786926 MSNEH4221 SRI. SANJAY BAFNA S/O NIHALCHAND MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 11 1 LT1 211 4 0 16645 153 1 0 3 1 -90 0 0 0 740 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007246708 0 0 0 1 0 0 0 0 0 0 SRI. SANJAY BAFNA S/O NIHALCHAND,MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445375309 6038004764 MSNEH4252 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.. 391207 166 1 LT1 211 10 0 52817 548 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007239598 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 1445375354 6045152348 NP2541 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 391207 536 1 LT1 211 0 3 3225 84 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 111112291225 0 0 0 0 0 0 0 0 1 0 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA,NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375386 6048558178 MSNEH4223 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,.,,.,, 391207 21 1 LT1 211 3 0 12204 201 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253939D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,.,,.,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.2100 2 1445375564 6080872911 NEH3988 T.MEERASAB S/O MAHABOOB SAB #110/92 391207 1586 1 LT1 211 2 0 6798 3 1 0 3 1 -289 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007124975 0 0 0 0 0 0 0 0 0 0 T.MEERASAB S/O MAHABOOB SAB,#110/92 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375508 6093494000 NP815 J .K.KOTRAPPA - - - 391207 436 1 LT1 211 1.4900 0 1935 2 1 0 2 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003872735D 0 0 0 0 0 0 0 0 0 0 J .K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375426 6111800151 MSNEH4220 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 6 1 LT1 211 4 0 11064 162 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007100250 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445375388 6150294000 N3362 SMT K.HEERABAI DVG - 391207 1451 1 LT1 211 0.4800 0 19051 179 1 0 3 1 0 7.1500 0 0 1190 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003918191D 0 0 0 2 0 0 0 0 0 0 SMT K.HEERABAI,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445375594 6179632800 MSNEH4149 B U ANOOP S/O B V UMESHCHANDRA BABU #104... 391207 1621 1 LT1 211 3 0 11333 105 1 0 3 0.7600 0 0 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1992436 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1445375432 3796138208 MSNEH4209 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 311 1 LT1 211 3 0 8625 122 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007112801 0 0 0 1 0 0 0 0 0 0 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN,MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445375314 3821793064 NEH6041 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28, B T LAYOUT 391207 466 1 LT1 211 5 0 9818 165 1 0 3 1 0 1.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111112267758 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28, B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.2300 2 1445375484 3883494000 NAEH1970 S.H. RAMESH #117/101-45 391207 801 1 LT1 211 1 0 2414 0 1 0 3 1 988 8.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003845383D 0 0 0 0 0 0 0 0 0 0 S.H. RAMESH,#117/101-45 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375632 3947933145 MSNEH4197 SRI. TARUN. P. S/O PRAKASH KUMAR. T. MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 251 1 LT1 211 4 0 15775 218 1 0 3 1 0 5.9200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007153688 0 0 0 0 0 0 0 0 0 0 SRI. TARUN. P. S/O PRAKASH KUMAR. T.,MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445375445 3994569559 MSNEH4198 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 256 1 LT1 211 4 0 14051 128 1 0 3 1 -1554 6.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007109545 0 0 0 0 0 0 0 0 0 0 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL,MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.0400 2 1445375343 4014241830 MSNEH4199 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,, 391207 261 1 LT1 211 4 0 9594 165 1 0 3 1 -182 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253919D 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1445375639 4050294000 P1926 KANTILAL - - - 391207 1436 1 LT1 211 2 0 5170 40 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003907211D 0 0 0 2 0 0 0 0 0 0 KANTILAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375531 4076085273 MSNEH4210 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,.. 391207 316 1 LT1 211 3 0 6235 112 1 0 3 1 0 0 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007115888 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445375465 4193494000 NAEH855 JANARDHANA SHETTY MIGADDR NAEH855 391207 881 1 LT1 211 3 0 6424 5 1 0 3 1 1410 11.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003848381D 0 0 0 0 0 0 0 0 0 0 JANARDHANA SHETTY,MIGADDR NAEH855 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.2300 2 1445375477 4293494000 N8800 * - - - 391207 1036 1 LT1 211 1 0 6509 62 1 0 3 1 2 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 100007274604 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1445375692 4437818005 MSNEH5765 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C,, B T LAYOUT 391207 386 1 LT1 211 2 0 5469 0 1 0 3 1 2319 21.4600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111903823 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375483 4483494000 NAEH1969 S.H. RAMESH #117/10-45 391207 786 1 LT1 211 2 0 7159 0 1 0 3 1 299 1.5800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003880354D 0 0 0 0 0 0 0 0 0 0 S.H. RAMESH,#117/10-45 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.1600 2 1445375466 4593494000 NAEH1595 * - - - 391207 586 1 LT1 211 2 0 12865 80 1 0 3 1 -239 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003844601D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375595 4663441732 MSNEH4200 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,.,. 391207 266 1 LT1 211 4 0 9547 251 1 0 3 1 0 0 0 0 2390 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007205699 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,.,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445375507 4683494000 MSN25040 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18600 1 LT1 211 2 0 15424 95 1 0 3 1 0 0 0 0 450 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849458D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375313 4727801038 MSNEH4206 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T. MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 296 1 LT1 211 4 0 11871 138 1 0 3 1 1 0 0 0 390 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007114248 0 0 0 0 0 0 0 0 0 0 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T.,MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1445375693 4740294000 NEH2999 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1431 1 LT1 211 1 0 2332 11 1 0 3 1 0 0 0 0 0 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 2012-08-29 100003896007D 0 0 0 0 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.3700 2 1445375609 4757975055 MSNEH4207 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 301 1 LT1 211 4 0 21242 218 1 0 3 1 0 13.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111937772 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN,MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 349.0800 0 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1445375545 4772071083 MSNEH4211 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,,, 391207 321 1 LT1 211 3 0 9633 152 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007097864 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445375527 4777608569 NEH5843 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40.. T C LAYOUT 391207 901 1 LT1 211 5 0 2211 25 1 0 3 1 -450 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111952609 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375510 4783494000 NAEH1930 SMT SUDHA SUKUMAR W/O SUKUMAR #117/10-26 T.C. BADAVANE 391207 736 1 LT1 211 2 0 5001 2 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701031D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA SUKUMAR,W/O SUKUMAR #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 33.3400 43 2025-12-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375385 4840294000 MSNEH2921 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1661 1 LT1 211 2 0 5179 46 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003892917D 0 0 0 0 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 0.1200 2 1445375561 4870693975 MSNEH4212 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,. 391207 326 1 LT1 211 4 0 2648 82 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007128506 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1445375513 4883494000 MSNL19582 SMT S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 826 1 LT1 211 1 0 1134 36 1 0 3 1 0 0 0 0 320 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004701027D 0 0 0 0 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.4400 2 1445375518 4983494000 N25559 VEERESH B BIRADAR DAVANGERE. - 391207 17500 1 LT1 211 2 0 16762 59 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003867241D 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375505 4987730836 MSNEH4208 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,., 391207 306 1 LT1 211 5 0 698 71 1 0 3 1 1225 9.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007230050 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445375660 5050294000 NP375 LEELAVATHI - - - 391207 1496 1 LT1 211 2 0 10213 62 1 0 3 1 2969 22.5100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003893959D 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 3.0200 2 1445375530 5080443835 MSNEH4217 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,, 391207 351 1 LT1 211 4 0 730 5 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007140848 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375511 5084307433 MSNEH4247 SRI. RAHUL S/O DINESH KUMARA MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 391207 141 1 LT1 211 3 0 17942 325 1 0 3 1 0 1 0 0 2710 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100007239062 0 0 0 1 0 0 0 0 0 0 SRI. RAHUL S/O DINESH KUMARA,MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1445375506 2364170760 MSNEH4191 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 391207 221 1 LT1 211 4 0 14229 178 1 0 3 1 -135 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007269856 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR,MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445375563 2450294000 AEH2186 VASATHAMMA - - - 391207 1761 1 LT1 211 3 0 4300 26 1 0 3 1 -254 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003919064D 0 0 0 0 0 0 0 0 0 0 VASATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445375648 2528551830 MSNEH4192 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 391207 226 1 LT1 211 4 0 21975 257 1 0 3 1 0 6.6100 0 0 2210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007102922 0 0 0 0 0 0 0 0 0 0 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN,MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445375450 2683494000 MSN25042 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18800 1 LT1 211 2 0 9104 67 1 0 3 1 0 0 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003853253D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375628 2840294000 NEH2542 B.J.CHANDRASHEKHARAIAH DAVANGERE. - 391207 1466 1 LT1 211 2 0 14367 100 1 0 3 1 0 0 0 0 460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003918525D 0 0 0 0 0 0 0 0 0 0 B.J.CHANDRASHEKHARAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445375382 2991791035 MSNEH4203 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 281 1 LT1 211 3 0 16504 186 1 0 3 1 1945 27.8900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007236104 0 0 0 1 0 0 0 0 0 0 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR,MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1445375566 3050294000 NP265 B.K.PRAKASH - - - 391207 1311 1 LT1 211 0.7500 0 8109 31 1 0 3 1 -1 1 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003914022D 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 0.5600 2 1445375502 3065029822 MSNEH4204 SRI. PRAVEEN KUMAR S/O JEEVRAJJI MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 286 1 LT1 211 3 0 15094 100 1 0 3 1 -147 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007226763 0 0 0 0 0 0 0 0 0 0 SRI. PRAVEEN KUMAR S/O JEEVRAJJI,MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445375599 3150294000 AEH7296 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 391207 1526 1 LT1 211 3 0 8178 29 1 0 3 1 -135 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003891638D 0 0 0 0 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 45.7800 56 2024-02-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375428 3193494000 NAEH525 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10(24) B.T. GALLI 391207 706 1 LT1 211 3 0 9719 84 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007216966 0 0 0 0 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10(24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375427 3395494000 NEH2243 COMMISSIONER NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 391207 0 1 LT1 211 1 0 2980 0 1 0 3 0 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 100004704780D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375608 3450294000 AEH2256 SAYED AHAMMED SAB - - - 391207 1356 1 LT1 211 3 0 14491 28 1 0 3 1 -135 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003883359D 0 0 0 0 0 0 0 0 0 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375459 3593494000 NAEH1594 * - - - 391207 571 1 LT1 211 2 0 1494 18 1 0 3 1 -380 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007200541 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445375474 3683494000 MSN25043 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18900 1 LT1 211 2 0 10228 112 1 0 3 1 1991 16.1700 0 0 390 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855611D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375647 3740294000 NAEH945 * MIGADDR NAEH945 391207 1476 1 LT1 211 2 0 18093 101 1 0 3 1 -1 0 0 0 1080 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003893643D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH945 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375619 3750846068 N36148 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23. R M C LINK ROAD 391207 671 1 LT1 211 1 0 3696 13 1 0 3 0.9800 -14 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2234284 0 0 0 1 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445375462 3795475888 MSNEH5764 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C, B T LAYOUT 391207 391 1 LT1 211 2 0 3671 121 1 0 3 1 -1 0 0 0 730 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111903822 0 0 0 1 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C, B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445375683 1420306167 MSNEH4145 B U ANOOP S/O B V UMESHCHANDRA BABU #104,... 391207 1601 1 LT1 211 3 0 19045 359 1 0 3 0.9900 0 1.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992432 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 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 1 0 0 2.1400 2 1445375534 1450294000 AEH1959 H.G.SHEAKAR MIGADDR AEH1959 391207 1376 1 LT1 211 3 0 5264 6 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003916411D 0 0 0 0 0 0 0 0 0 0 H.G.SHEAKAR,MIGADDR AEH1959 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375470 1464342714 MSNEH4185 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 191 1 LT1 211 4 0 44830 526 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007238902 0 0 0 1 0 0 0 0 0 0 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND,MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 358.7500 0 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445375499 1556642862 MSNEH4190 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 216 1 LT1 211 4 0 12813 132 1 0 3 1 -117 0 0 0 880 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007222775 0 0 0 0 0 0 0 0 0 0 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI,MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445375399 1579123451 NEH5840 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,,, T C LAYOUT 391207 911 1 LT1 211 4 0 2644 73 1 0 3 1 127 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111952630 0 0 0 1 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1445375565 1647033041 NEH4930 NAGARAJAPPA S/O JAGALURAPPA #117/10-27 391207 771 1 LT1 211 1 0 3334 29 1 0 3 0.9500 163 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2476050 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445375572 1650294000 AEH9954 BR NAGARAJ SHETTY - - - 391207 1386 1 LT1 211 1 0 7900 39 1 0 3 1 -263 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003891994D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445375376 1693494000 NP819 PRASHANTH MIGADDR NP819 391207 931 1 LT1 211 0.7500 0 2882 20 1 0 3 0.9900 2258 19.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BD0894810 0 0 0 2 0 0 0 0 0 0 PRASHANTH,MIGADDR NP819 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 1.8900 2 1445375605 1740294000 NEH2998 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1426 1 LT1 211 3 0 22119 155 1 0 3 1 -4 0 0 0 370 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2012-08-29 100003906588D 0 0 0 0 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375439 1783420075 MSNEH4196 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,..,., 391207 246 1 LT1 211 3 0 7474 46 1 0 3 1 0 0 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007253180 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,..,., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-10-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445375646 1828072335 MSNEH4201 SMT. NARANGI BEN W/O NATWARLAL SONI MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 271 1 LT1 211 3 0 20456 54 1 0 3 1 0 0 0 0 1870 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100007095460 0 0 0 0 0 0 0 0 0 0 SMT. NARANGI BEN W/O NATWARLAL SONI,MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445375598 1840294000 MSNEH2924 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1656 1 LT1 211 6 0 26212 271 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003891653D 0 0 0 5 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 5.2700 2 1445375457 1877785106 MSNEH4202 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.., 391207 276 1 LT1 211 3 0 19765 58 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253909D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445375573 2042633343 MSNEH4205 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 291 1 LT1 211 4 0 25643 328 1 0 3 1 0 1 0 0 890 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007107041 0 0 0 1 0 0 0 0 0 0 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI,MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445375336 2098809000 NEH3433 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 391207 496 1 LT1 211 1 0 3121 48 1 0 3 1 0 6.5900 0 0 1390 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100004703763D 0 0 0 2 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1.5000 2 1445375334 2099330347 N36146 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23.. R M C LINK ROAD 391207 666 1 LT1 211 1 0 5119 81 1 0 3 0.8500 997 8.7700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2234283 0 0 0 2 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23.. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445375650 2127426271 NEH6528 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25 B T LAYOUT R M C LINK ROAD 391207 726 1 LT1 211 4 0 5230 108 1 0 3 1 0 1.5200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111116820103 0 0 0 1 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25 B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1445375557 2150294000 AEH2968 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT 391207 1456 1 LT1 211 3 0 12529 48 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003889695D 0 0 0 1 0 0 0 0 0 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445375380 2193494000 NAEH857 * - - - 391207 871 1 LT1 211 3 0 18324 133 1 0 3 1 3144 24.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701030D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1.9200 2 1445375574 2243904602 MSNEH4147 B U ANOOP S/O B V UMESHCHANDRA BABU #104.... 391207 1611 1 LT1 211 3 0 20337 109 1 0 3 0.7900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992434 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 235.1700 0 2024-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1445375374 2293494000 AEH10140 RAMESHA - - - 391207 781 1 LT1 211 3 0 9443 51 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003846193D 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1445375377 2293501584 MSNEH4193 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2., 391207 231 1 LT1 211 8 0 25511 510 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007263851 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.7900 2 1445375607 0027147336 MSNEH4186 SRI. JAYESH KUMAR S/O SHA VALCHANDJI MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 196 1 LT1 211 3 0 7151 163 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007266856 0 0 0 0 0 0 0 0 0 0 SRI. JAYESH KUMAR S/O SHA VALCHANDJI,MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445375538 0144809000 NEH3434 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 391207 511 1 LT1 211 2 0 18529 151 1 0 3 1 1 0 0 0 750 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004703533D 0 0 0 0 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375532 0150294000 AEH2521 SRI L. RAMESHKUMAR S/O LAKSHMICHAND AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 391207 1486 1 LT1 211 5 0 23870 101 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003916555D 0 0 0 2 0 0 0 0 0 0 SRI L. RAMESHKUMAR S/O LAKSHMICHAND,AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445375473 0162394924 MSNEH4194 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 236 1 LT1 211 3 0 30096 79 1 0 3 1 0 0 0 0 3400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007264765 0 0 0 0 0 0 0 0 0 0 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN,MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 277.2500 0 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375328 0193494000 NAEH103 * - - - 391207 971 1 LT1 211 3 0 13429 113 1 0 3 1 1 0 0 0 590 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003862380D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375525 0250294000 NAEH1542 HEREBAI MIGADDR NAEH1542 391207 1446 1 LT1 211 4 0 13423 137 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003909961D 0 0 0 1 0 0 0 0 0 0 HEREBAI,MIGADDR NAEH1542 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445375322 0293494000 AEH9833 RAMESH - - - 391207 796 1 LT1 211 3 0 1685 63 1 0 3 1 706 5.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111121879083 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-10-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445375667 0318594455 MSNEH4184 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,., 391207 186 1 LT1 211 4 0 21606 166 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007110502 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,., 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445375546 0350294000 NAEH666 BK PRAKASH - - - 391207 1296 1 LT1 211 2 0 8158 62 1 0 3 1 232 1.4700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003903799D 0 0 0 0 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445375335 0395371081 NEH4932 NAGARAJAPPA S/O JAGALURAPPA #117/10-27. 391207 776 1 LT1 211 3 0 10529 138 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2476122 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27. 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445375519 0554576064 MSNEH4183 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,, 391207 181 1 LT1 211 4 0 3117 43 1 0 3 1 -215 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112990626 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445375409 0583494000 MSN19413 S.C. NAGARAJ S/O CHANDRASHEKARAPPA BT LAYOUT 391207 416 1 LT1 211 0 1 2286 68 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111120445158 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445375536 0650294000 AEH9955 BR NAGARAJ SHETTY - - - 391207 1411 1 LT1 211 3 0 3201 26 1 0 3 1 562 4.6900 0 0 460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003901200D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-02-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445375341 0693494000 NAEH1537 C.V.MOHAN S/O C.VENKATESHA SHETTI # 117/10-43 391207 841 1 LT1 211 3 0 33239 85 1 0 3 1 -67 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701026D 0 0 0 1 0 0 0 0 0 0 C.V.MOHAN,S/O C.VENKATESHA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445375498 0760948289 MSNEH4187 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 201 1 LT1 211 3 0 18046 171 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007230162 0 0 0 0 0 0 0 0 0 0 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI,MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375444 0875700630 MSNEH4182 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 176 1 LT1 211 4 0 21891 213 1 0 3 1 0 2.6500 0 0 570 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007133069 0 0 0 0 0 0 0 0 0 0 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI,MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375603 0936356840 NEH5857 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10 T C LAYOUT 391207 1011 1 LT1 211 1 0 928 34 1 0 3 1 -2387 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111955999 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10 T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375555 1050294000 NAEH667 * MIGADDR NAEH667 391207 1306 1 LT1 211 2 0 5103 0 1 0 2 0 -120 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003911777D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH667 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445375381 1093494000 AEH10139 S.H.RAMESH MIGADDR AEH10139 391207 791 1 LT1 211 3 0 3992 95 1 0 3 1 0 8.6300 0 0 530 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111113592473 0 0 0 0 0 0 0 0 0 0 S.H.RAMESH,MIGADDR AEH10139 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445375584 1140597575 MSNEH4188 SRI SAHIL S JAIN S/O SURESH R JAIN MSNEH4188 #118/1A1-1A2 B T LAYOUT 391207 206 1 LT1 211 3 0 7084 167 1 0 3 1 561 2.8200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007106160 0 0 0 0 0 0 0 0 0 0 SRI SAHIL S JAIN S/O SURESH R JAIN,MSNEH4188 #118/1A1-1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445375539 1150294000 AEH7894 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 391207 1521 1 LT1 211 3 0 16616 232 1 0 3 1 1865 9.4600 0 0 720 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003899343D 0 0 0 3 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1445375514 1159845809 NEH6040 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28 B T LAYOUT 391207 481 1 LT1 211 3 0 4991 83 1 0 3 1 -4 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112267771 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.1400 2 1445375347 1193494000 NAEH56 LALITHAMMA MIGADDR NAEH56 391207 956 1 LT1 211 2.5000 0 12386 97 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003857319D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR NAEH56 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 46.8500 57 2024-01-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445375358 1212914321 MSNEH4189 SHA BHARATH KUMAR S/O SHA VALCHAND MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 211 1 LT1 211 3 0 14559 163 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007097601 0 0 0 0 0 0 0 0 0 0 SHA BHARATH KUMAR S/O SHA VALCHAND,MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445375544 1250294000 24068 BASAPPA - - - 391207 1086 1 LT1 211 0.5600 0 2036 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003917732D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375589 1338939835 MSNEH4195 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 391207 241 1 LT1 211 3 0 15674 209 1 0 3 1 3787 27.3200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253904D 0 0 0 1 0 0 0 0 0 0 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI,MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445375368 9983494000 N17933 VEERANNA N17933 #118/1C/22 B T LAYOUT 391207 621 1 LT1 211 1 0 5319 18 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 100003848635D 0 0 0 0 0 0 0 0 0 0 VEERANNA,N17933 #118/1C/22 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375436 8138155740 1006SL3 COMMISSIONER CMC DAVANGERE 1006SL3 NOT IN USE 391207 1831 1 1LT6B-M 621 1 0 6649 0 1 0 28 1 -5183 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 100007075584 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1006SL3 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10001061572 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 1445375587 8601888400 SL09 COMMISSIONER CMC DAVANAGERE SL09 NEAR RAVI FEEDER 391207 1836 1 1LT6B-M 621 2 0 2892 77 1 0 3 1 -10445 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111119618784 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL09 NEAR RAVI FEEDER 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 0.2100 2 1445375671 6461041823 1038SL2 COMMISSIONER CMC DAVANGERE 1038SL2 NOT IN USE 391207 0 1 1LT6B-M 621 4 0 66280 0 1 0 28 1 -3549 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100007050363 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL2 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872558 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 1445375393 7135794000 1002SL1 AANEKONDA T.C. 1002SL1 MIGADDR 391207 1826 1 1LT6B-M 621 4 0 18689 410 1 0 3 1 -859 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111120037781 0 0 0 0 0 0 0 0 1 0 AANEKONDA T.C.,1002SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025009 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 1445375421 5211114619 SL24 COMMISSIONER CMC DAVANAGERE SL24 NOT IN USE, NEAR GEETHA SAW MILL 391207 1886 1 1LT6B-M 621 2 0 1335 19 1 0 3 1 -5087 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119601097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL24 NOT IN USE, NEAR GEETHA SAW MILL 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 0.0400 2 1445375488 5292188798 1065CC01 COMMISSIONER CITY CORPORATION 1065CC01 CC CAMERA, RMC ROAD 391207 0 1 1LT6B-M 621 1 0 4491 82 1 0 3 1 835 9.3500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111111827934 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1065CC01 CC CAMERA, RMC ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001117038 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 0.2200 2 1445375521 5484294000 1055SL1 BAMBOBAZAR MAIN ROAD 1055SL1 MIGADDR 391207 1781 1 1LT6B-M 621 1 0 13903 225 1 0 3 1 -4624 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119601098 0 0 0 1 0 0 0 0 1 0 BAMBOBAZAR MAIN ROAD,1055SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10030924015 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 0.6300 2 1445375469 4090794000 1012SL3 COMMISSIONER 1012SL3 OPP.TO BANASHANKARI TEMPLE 391207 1801 1 1LT6B-M 621 2.5000 0 7790 145 1 0 3 1 -6833 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119588384 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1012SL3 OPP.TO BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025009 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 1445375664 2526405000 1038SL1 KABBUR BASAPPA NAGARA 1038SL1 NOT IN USE,CMC DVG 391207 0 1 1LT6B-M 621 2.5000 0 27231 613 1 0 3 1 -117 2.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111117580613 0 0 0 1 0 0 0 0 1 0 KABBUR BASAPPA NAGARA,1038SL1 NOT IN USE,CMC DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872558 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 1445375433 2585305641 1074SL01 COMMISSIONER CMC DVG 1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 391207 656 1 1LT6B-M 621 3 0 10584 134 1 0 3 1 -10139 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119601102 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DVG,1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 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 0.5600 2 1445375389 3126593225 1038SL3 COMMISSIONER CMC DAVANGERE 1038SL3 NOT IN USE,WARD NO.15 391207 0 1 1LT6B-M 621 2 0 1618 79 1 0 3 1 -3282 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1E3543535445 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL3 NOT IN USE,WARD NO.15 0 0 0 0 0 0 0 0 2026-01-01 0 10031872558 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 1445375614 1433050130 1148SLH01 COMMISSIONER CITY CORPORATION 1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 2 0 12820 92 1 0 3 0 -7677 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111116877087 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA 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 0 2 1445375407 8550294000 14584 * MIGADDR 14584 391207 1221 1 LT3A 311 0.5000 0 5582 22 1 0 3 1 0 1.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003894047D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 14584 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375449 8638342034 N43387 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25. B T LAYOUT R M C LINK ROAD 391207 721 1 LT3A 311 2 0 39 3 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111116820104 0 0 0 0 0 0 0 0 1 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25. B T LAYOUT R M C LINK ROAD 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 1445375302 6250294000 N6119 KP GURUBASAVARAJ - - - 391207 1321 1 LT3A 311 0.4800 0 5219 14 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003887503D 0 0 0 0 0 0 0 0 1 0 KP GURUBASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375547 6293494000 P2632 JAYAPRAKASH - - - 391207 1046 1 LT3A 311 0.7500 0 1158 26 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003863611D 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375306 6350294000 23330 PANDURANGAPPA - - - 391207 1271 1 LT3A 311 0.2800 0 565 31 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 67453944 0 0 0 1 0 0 0 0 1 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.8400 2 1445375526 6393494000 33949 * - - - 391207 1261 1 LT3A 311 0.1600 0 6750 39 1 0 3 1 2883 24.7100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006712887 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.0500 2 1445375677 9593494000 NAEH1495 * - - - 391207 941 1 LT1 211 3 0 15919 80 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003866265D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 89.9500 99 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445375344 6434535145 N39486 SYED SHABBIR SAB SO SYED AHAMMED # 117/55A K R ROAD DAVANAGERE 391207 1256 1 LT3A 311 0.5000 0 1124 17 1 0 3 0.6900 385 10.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 BC2836951 0 0 0 1 0 0 0 0 1 0 SYED SHABBIR SAB SO SYED AHAMMED,# 117/55A K R ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.8500 2 1445375351 6450294000 N3954 B.K PRAKASHA DVG - 391207 1566 1 LT3A 311 0.2000 0 1697 19 1 0 3 1 1465 12.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 100006718995 0 0 0 0 0 0 0 0 1 0 B.K PRAKASHA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.3000 2 1445375549 6493494000 N5654 * - - - 391207 886 1 LT3A 311 0.4800 0 11 2 1 0 3 1 137 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111115192747 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375301 6550294000 24123 B.B.SIDDAPPA S/O B.BASAPPA #117/6K.R.ROAD 391207 1246 1 LT3A 311 1 0 1307 1 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003912275D 0 0 0 0 0 0 0 0 1 0 B.B.SIDDAPPA,S/O B.BASAPPA #117/6K.R.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375363 6650294000 19606 * - - - 391207 1251 1 LT3A 311 0.5600 0 6708 21 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003890355D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375332 6740294000 N26421 SRI B S PRADEEP S/O B B SIDDAPPA N26421 #117/7 K R MARKET ROAD 391207 1241 1 LT3A 311 3 0 7966 69 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003917542D 0 0 0 2 0 0 0 0 1 0 SRI B S PRADEEP S/O B B SIDDAPPA,N26421 #117/7 K R MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 2.4300 2 1445375618 6877123507 N33966 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10A R M C LINK ROAD 391207 651 1 LT3A 311 2 0 2741 31 1 0 3 1 1578 13.0200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006760035 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10030908522 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 1445375596 6883494000 MSN19948 G. KALLESHI S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 391207 1171 1 LT3A 311 0.4200 0 62 0 1 0 28 1 215 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003863430D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375456 6920053979 N37849 S ROHINI WO LATE B SURESH #106/15-16 K R ROAD 391207 1546 1 LT3A 311 0.5000 0 2 0 1 0 28 1 0 7.3200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006718375 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,#106/15-16 K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375688 6965977933 N33965 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10 R M C LINK ROAD 391207 646 1 LT3A 311 2 0 6047 72 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006758758 0 0 0 1 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10030908522 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 1445375615 6981147009 N37457 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.... 391207 751 1 LT3A 311 1 0 855 15 1 0 3 0.5200 314 1.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BC2476124 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.... 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 0.1600 2 1445375515 7105405000 N24647 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 391207 1571 1 LT3A 311 0.2400 0 12249 95 1 0 3 1 0 1.2600 0 0 600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003888453D 0 0 0 0 0 0 0 0 1 0 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA,N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001096925 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 1445375315 7250294000 14655 YR VASANTHAKUMAR - - - 391207 1756 1 LT3A 311 0.9600 0 2501 17 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BD0902687 0 0 0 0 0 0 0 0 1 0 YR VASANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.2600 2 1445375317 7350294000 24069 BASAPPA - - - 391207 1091 1 LT3A 311 0.2400 0 4053 29 1 0 3 1 0 1 0 0 690 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003913352AD 0 0 0 0 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375662 5250294000 15791 KL PARAMESHAWARAIAH - - - 391207 1326 1 LT3A 311 1 0 3222 31 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006715404 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375486 5293494000 N1999 SMT SHANTHAMMA - - - 391207 1151 1 LT3A 311 0.1200 0 536 2 1 0 3 1 0 1 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003856441D 0 0 0 0 0 0 0 0 1 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375684 5350294000 13710 NAGEENDRAPPA - - - 391207 1121 1 LT3A 311 2 0 3735 49 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003895705D 0 0 0 0 0 0 0 0 1 0 NAGEENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.1500 2 1445375641 5357949670 N40646 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42, B T LAYOUT 391207 851 1 LT3A 311 2 0 213 6 1 0 3 1 480 2.5300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111923073 0 0 0 0 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42, B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375496 5393494000 34460 RAJEENDRAPRASAD - - - 391207 1101 1 LT3A 311 0.1600 0 137 0 1 0 28 1 2203 20.2300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003865037D 0 0 0 0 0 0 0 0 1 0 RAJEENDRAPRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375500 5493494000 N11244 M. GURU MURTHAIAH #118/1 C-50 391207 531 1 LT3A 311 1 0 829 3 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006715402 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.0300 2 1445375548 5583494000 MSN19583 S.R. VASANTHA W/O S.H. RAMESH #117/10 T. C. LAY OUT 391207 811 1 LT3A 311 1 0 3931 60 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003878043D 0 0 0 0 0 0 0 0 1 0 S.R. VASANTHA,W/O S.H. RAMESH #117/10 T. C. LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375679 5650294000 27442 SRI K.S. GONIBASAPPA S/O BASAPPA -#117/10 391207 1201 1 LT3A 311 0.9600 0 11019 64 1 0 3 1 -5 1 745.8800 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 1000000 100003919490D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,-#117/10 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375558 5783494000 MSN19955 T.R. DEVENDRAPPA S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 391207 1156 1 LT3A 311 0.4200 0 1407 21 1 0 3 1 387 8.0600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111117199544 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375542 5883494000 MSN19951 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 1176 1 LT3A 311 0.4800 0 198 0 1 0 3 1 226 1.2100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003874095D 0 0 0 0 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375443 5909670507 N40811 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10. T C LAYOUT 391207 1016 1 LT3A 311 2 0 249 7 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111956001 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10. T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375460 6106894000 NCP39 M//.INDIAN OIL INDIAN OIL K R ROAD 391207 1181 1 LT3A 311 21 0 2662 116 10 0 3 0.6000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 5150332 0 0 0 0 0 0 0 0 1 0 M//.INDIAN OIL,INDIAN OIL K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.4380 2 1445375383 6121700305 N37298 SUJATHA W/O T R DEVENDRAPPA #117/10-33 391207 1001 1 LT3A 311 0.5000 0 458 7 1 0 3 0.7400 963 7.9300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BC2448620 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 0.1900 2 1445375663 3840294000 N28023 B.H.NAVEEN KUMAR S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 391207 1406 1 LT3A 311 1 0 5385 36 1 0 3 1 1571 12.7500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003904302D 0 0 0 0 0 0 0 0 1 0 B.H.NAVEEN KUMAR,S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375591 3854980161 N31241 SYED SAIFULLA S/O SYED RIZVANULLA #106/14A B.T LAYOUT 391207 1536 1 LT3A 311 0.5000 0 77 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 BD1082704 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA S/O SYED RIZVANULLA,#106/14A B.T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.0300 2 1445375533 3873155759 N40810 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10.. T C LAYOUT 391207 1021 1 LT3A 311 2 0 6299 139 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111956000 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.4100 2 1445375666 3940294000 MSNCP110 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1711 1 LT3A 311 3 0 68323 172 1 0 3 1 4 49.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003900453D 0 0 0 2 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 2.4000 2 1445375480 3983494000 N25638 RAFIQ DAVANGERE. - 391207 366 1 LT3A 311 1 0 5483 36 1 0 28 1 0 4.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003882063D 0 0 0 0 0 0 0 0 1 0 RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001061075 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 1445375468 4093494000 N17909 MMEERA BAI. MIGADDR N17909 391207 1061 1 LT3A 311 0.4400 0 2590 7 1 0 3 1 -2 1.8800 273.4100 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 999999 100003866665D 0 0 0 1 0 0 0 0 1 0 MMEERA BAI.,MIGADDR N17909 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375630 4250294000 14654 KRISH VENI W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 391207 1351 1 LT3A 311 4 0 26161 179 1 0 3 1 0 1 0 0 1110 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003911239D 0 0 0 1 0 0 0 0 1 0 KRISH VENI,W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.9600 2 1445375656 4350294000 13528 HANUMANTHAPPA - - - 391207 1286 1 LT3A 311 1 0 2588 0 1 0 3 1 210 1.1200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003887292D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375471 4393494000 N1227 MUDEEGOWDAPPA - - - 391207 1081 1 LT3A 311 0.2800 0 1401 6 1 0 3 1 274 1.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003862330D 0 0 0 0 0 0 0 0 1 0 MUDEEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375638 4450294000 N3952 B.K PRAKASH - - - 391207 1556 1 LT3A 311 0.2000 0 834 33 1 0 3 1 1794 15.2600 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 100007023713 0 0 0 0 0 0 0 0 1 0 B.K PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375453 4493494000 N11245 M. GURU MURTHAIAH #118/1 C-50 391207 546 1 LT3A 311 0.9800 0 1572 58 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112070460 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375635 4550294000 MS27463 SMT T.N. PADMAVATHI #103 - 391207 1751 1 LT3A 311 0.1200 0 1518 13 1 0 3 1 2083 18.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003920307D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 - 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 1445375497 4583494000 NP1028 TERITARI MYANEJAR KR ROAD 391207 371 1 LT3A 311 16 0 49542 1068 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111114067397 0 0 0 3 0 0 0 0 1 0 TERITARI MYANEJAR,KR ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001061075 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 3.1200 2 1445375390 4610880745 N35359 BHANUMATHI W/O DAYYALAL #117/10 R M C ROAD 391207 641 1 LT3A 311 2 0 4428 95 1 0 3 1 3633 30.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006753210 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O DAYYALAL,#117/10 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096925 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 1445375643 4650294000 32536 VISHAVANATH - - - 391207 1071 1 LT3A 311 0.4400 0 1423 0 1 0 28 1 216 1.2200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003916362D 0 0 0 0 0 0 0 0 1 0 VISHAVANATH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375349 4940294000 MSN21311 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1746 1 LT3A 311 3 0 68666 518 1 0 3 1 -1 3.3100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003903159D 0 0 0 4 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 3.9000 2 1445375672 2323570137 N39474 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 921 1 LT3A 311 2 0 1723 27 1 0 3 1 633 3.3100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111489224 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.0400 2 1445375636 8690827894 NP2211 COMMISSIONER CMC DAVANGERE NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 391207 1876 1 1LT6A-M 611 0 5 6364 93 1 0 3 1 -438 8.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100007083391 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002025009 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 5.7000 2 1445375686 8883405000 NP908 PANDURANGA TEMPLE NEAR NP908 DVG 391207 1796 1 1LT6A-M 611 0 5 6657 30 1 0 3 1 -366 4.4600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111119450491 0 0 0 0 0 0 0 0 1 0 PANDURANGA TEMPLE NEAR,NP908 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10030924015 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 1445375367 9578594000 NP1385 COMMOSSIONER NP1385 OPP KALLESHWARA RICE MILL 391207 0 1 1LT6A-M 611 0 5 1930 183 1 0 3 1 -1002 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1B4336182365 0 0 0 0 0 0 0 0 1 0 COMMOSSIONER,NP1385 OPP KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-01-01 0 10001117057 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 1445375645 7982996000 NP1833 Commissioner NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 391207 0 1 1LT6A-M 611 0 6 13704 17 1 0 3 1 -299 3.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111125200402 0 0 0 3 0 0 0 0 1 0 Commissioner,NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 0 0 0 0 0 0 0 0 2026-01-01 0 10031872558 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 3.4700 2 1445375311 8463412272 NP1994 COMMISSIONER CMC NP1994 CMC 391207 1871 1 1LT6A-M 611 0 5 961 99 1 0 3 1 -1648 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1B8586722392 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,NP1994 CMC 0 0 0 0 0 0 0 0 2026-01-01 0 10002025009 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 5.2300 2 1445375554 6190794000 NP1036 AEE KSCB SHIVMOGA NP1036 MAIN ROAD 391207 1861 1 1LT6A-M 611 0 6 57266 932 1 0 3 1 -1685 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111119975931 0 0 0 1 0 0 0 0 1 0 AEE KSCB SHIVMOGA,NP1036 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10030914518 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 0.9800 2 1445375448 6817256670 NP2135 COMMISSIONER CMC DAVANGERE NP2135 NOT IN USE, WARD NO 14 391207 1866 1 1LT6A-M 611 0 21 131449 0 1 0 3 0 -5040 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 100007047364 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2135 NOT IN USE, WARD NO 14 0 0 0 0 0 0 0 0 2026-01-01 0 10030924015 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 1445375424 3295494000 NP1382 COMMISSIONER, NP1382 NOT IN USE 391207 0 1 1LT6A-M 611 0 3 11394 1 1 0 3 1 813 5.5600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111120474030 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,NP1382 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10001097802 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 1445375476 1566406806 NP1995 COMMISSIONER CMC NP1995 NOT IN USE 391207 1846 1 1LT6A-M 611 0 5 17176 0 1 0 28 1 -647 10.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100007061587 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1995 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025009 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 1445375475 2276753977 NP2728 COMMISSIONER CITY CORPORATION NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 391207 1856 1 1LT6A-M 611 0 5 47208 616 1 0 3 1 -8320 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1E5422428978 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 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 1.9000 2 1445375403 0786359316 NP2661 COMMISSIONER CITY CORPORATION NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 391207 1896 1 1LT6A-M 611 0 5 163 1 1 0 3 1 -396 5.8600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111117078642 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 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 1445375406 8650294000 P710 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY MIGADDR P710 391207 1336 1 LT5 511 0 29.5000 198232 64 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003885745D 0 0 0 1 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,MIGADDR P710 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1.0600 2 1445375491 4993504342 NP1984 K.NAGARAJ S/O LATE KARIBASAPPA #117/6 391207 1096 1 LT5 511 0 10 917 26 1 0 3 1 2818 21.4400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111125390478 0 0 0 2 0 0 0 0 1 0 K.NAGARAJ S/O LATE KARIBASAPPA,#117/6 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1.7100 2 1445375396 2393494000 NP856 H.V.RUDRAPPA MIGADDR NP856 391207 446 1 LT5 511 0 13 1803 22 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 100007022850 0 0 0 0 0 0 0 0 1 0 H.V.RUDRAPPA,MIGADDR NP856 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375404 2693494000 NP20 V.KESHAVAMURTI - - - 391207 961 1 LT5 511 0 1 784 5 1 0 3 0.9500 325 1.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BD0892355 0 0 0 1 0 0 0 0 1 0 V.KESHAVAMURTI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 1.1200 2 1445375606 1136868395 MSNP2471 T S NEMINATHA SO LATE T SUBBARAO #118/2 CANARA BANK COMPLEX BESIDE 391207 381 1 LT5 511 0 35 2689 22 15 0 3 1 16352 127.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007613 0 100000 111111436128 0 0 0 0 0 0 0 0 1 0 T S NEMINATHA SO LATE T SUBBARAO,#118/2 CANARA BANK COMPLEX BESIDE 0 0 0 0 0 0 0 0 2026-01-01 0 10030889036 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 0.2800 2 1445375559 9819747450 MSNEH4245 SRI MASHOOQ S JAIN S/O SURESH R JAIN MSNEH4245 #118/1A1 1A2 B T LAYOUT 391207 131 1 LT1 211 4 0 2819 302 1 0 3 1 2664 13.5600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007104925 0 0 0 0 0 0 0 0 0 0 SRI MASHOOQ S JAIN S/O SURESH R JAIN,MSNEH4245 #118/1A1 1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445375479 9940294000 NAEH745 * MIGADDR NAEH745 391207 1301 1 LT1 211 2 0 7505 50 1 0 3 1 -22 1 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003917964D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH745 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375674 8683494000 MSNAEH1921 SMT S.R. VASANTHA W/O S.H. RAMESH #117/10 T.C LAY OUT 391207 816 1 LT1 211 4 0 26012 149 1 0 3 1 -19 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701029D 0 0 0 2 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/10 T.C LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1445375416 8747105371 MSNEH4239 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 101 1 LT1 211 3 0 16952 177 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007144577 0 0 0 0 0 0 0 0 0 0 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI,MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1445375689 8783494000 NAEH2050 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 601 1 LT1 211 4 0 10379 46 1 0 3 1 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003878794D 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 49.2400 54 2024-11-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445375356 8876384799 MSNEH4150 B U ANOOP S/O B V UMESHCHANDRA BABU #104,.. 391207 1626 1 LT1 211 3 0 19251 237 1 0 3 0.9900 29 0 0 0 1820 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC1992437 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1445375583 8902416081 NEH5509 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 926 1 LT1 211 5 0 13422 188 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 1000000 111111489225 0 0 0 1 0 0 0 0 0 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1445375446 8940294000 MSNAEH1713 ** MIGADDR MSNAEH1713 391207 1506 1 LT1 211 4 0 21539 72 1 0 3 1 -378 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003890022D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR MSNAEH1713 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 125.2000 138 2023-10-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445375685 8983494000 N18880 S. CHANDRA SHEKHAR ARADHYA #118/1C-(D)50 391207 551 1 LT1 211 0.2400 0 742 8 1 0 3 1 -148 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003869217D 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKHAR ARADHYA,#118/1C-(D)50 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1445375414 9035628238 MSNEH4251 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2. 391207 161 1 LT1 211 10 0 35728 113 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007228665 0 0 0 3 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 3.2800 2 1445375391 9041930020 NEH4931 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.. 391207 766 1 LT1 211 3 0 8860 155 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2476121 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.. 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445375329 9050294000 MSAEH10 SMT T.N. PADMAVATHI #103 391207 1731 1 LT1 211 5 0 48254 261 1 0 3 1 9 5.3700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003905953D 0 0 0 1 0 0 0 0 0 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 1.2800 2 1445375631 9093494000 NAEH1593 * - - - 391207 576 1 LT1 211 2 0 8786 98 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007181644 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445375321 9150294000 AEH2969 B JAYANNA - - . - 391207 1471 1 LT1 211 3 0 1501 1 1 0 3 1 444 2.3500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003900487D 0 0 0 0 0 0 0 0 0 0 B JAYANNA,- - . - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.0600 2 1445375655 9193494000 NAEH967 RAMESH MIGADDR NAEH967 391207 806 1 LT1 211 3 0 15609 174 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003864405D 0 0 0 2 0 0 0 0 0 0 RAMESH,MIGADDR NAEH967 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1445375610 9201759039 NEH6529 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25, B T LAYOUT R M C LINK ROAD 391207 731 1 LT1 211 2 0 554 8 1 0 3 1 -85 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111116820105 0 0 0 0 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25, B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445375417 9250294000 NAEH746 BK PRAKASH - - - 391207 1291 1 LT1 211 2 0 3614 6 1 0 3 1 -55 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003913454D 0 0 0 0 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375346 8350294000 AEH5092 H.G.SHEKHAR - - - 391207 1371 1 LT1 211 2.4000 0 3767 0 1 0 3 1 -302 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003916334D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375652 9296254178 MSNEH5763 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C B T LAYOUT 391207 396 1 LT1 211 2 0 8623 142 1 0 3 1 6 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111903824 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445375576 9309042775 MSNEH4238 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.. 391207 96 1 LT1 211 4 0 6167 151 1 0 3 1 -8 1 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007143061 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445375410 9350294000 AEH9956 BR NAGRAJ SHETTY - - - 391207 1416 1 LT1 211 3 0 1821 57 1 0 3 0.9900 422 3.4900 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1115815 0 0 0 1 0 0 0 0 0 0 BR NAGRAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-09-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445375412 9351657475 MSNEH4248 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,..,.,.. 391207 146 1 LT1 211 3 0 4497 125 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007135377 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,..,.,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445375342 9362334698 NEH3558 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR #118/1C-46 R.M.C LINK ROAD 391207 596 1 LT1 211 1 0 3276 18 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100004528218D 0 0 0 1 0 0 0 0 0 0 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR,#118/1C-46 R.M.C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445375661 9393494000 NAEH1616 * MIGADDR NAEH1616 391207 526 1 LT1 211 3 0 3 2 1 0 3 1 2275 18.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1E2563538290 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1616 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.9800 2 1445375364 9478598095 NEH5797 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42 B T LAYOUT 391207 856 1 LT1 211 3 0 798 11 1 0 3 1 -248 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111923075 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1445375352 9483494000 NEH1883 SMT.SUDHA SUKUMAR #117/10/26 391207 746 1 LT1 211 2 0 11179 15 1 0 3 1 -153 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003876131D 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA SUKUMAR,#117/10/26 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445375467 9542118189 MSNEH4243 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,,.. 391207 121 1 LT1 211 4 0 8707 146 1 0 3 1 -111 0 0 0 720 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007176643 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445375420 9550294000 AEH8272 SHA KANTHILAL - - - 391207 1441 1 LT1 211 3 0 23775 115 1 0 3 1 -1578 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 111111937194 0 0 0 1 0 0 0 0 0 0 SHA KANTHILAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445375355 9583494000 NEH2722 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 486 1 LT1 211 4 0 28584 169 1 0 2 0 -196 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003865772D 0 0 0 0 0 0 0 0 0 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445375634 9602829338 MSNEH4151 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.. 391207 1631 1 LT1 211 3 0 11623 154 1 0 3 0.9400 -195 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992438 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 BC1992438 1 0 0 0 0 0 152 167 2024-04-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445375384 9686810214 MSNEH4249 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.,.,, 391207 151 1 LT1 211 3 0 11349 124 1 0 3 1 -119 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007099511 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.,.,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445375657 9697762030 MSNEH4244 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,, 391207 126 1 LT1 211 4 0 9889 147 1 0 3 1 0 0 0 0 1020 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007123241 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445375357 9785813905 MSNEH4152 B U ANOOP S/O B V UMESHCHANDRA BABU #104.. 391207 1636 1 LT1 211 3 0 9227 95 1 0 3 0.8800 78 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992439 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1445375408 7437380158 MSNEH4231 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 61 1 LT1 211 3 0 11097 130 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007121131 0 0 0 2 0 0 0 0 0 0 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI,MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445375350 7463621088 NEH5798 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,., B T LAYOUT 391207 861 1 LT1 211 3 0 2211 31 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111923074 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,., B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375642 7475440770 MSNEH4232 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,, 391207 66 1 LT1 211 3 0 9636 112 1 0 3 1 -102 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253950D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445375592 7483494000 MSN19411 S.C. NAGARAJ S/O CHANDRASHEKARAPPA MSN19411 391207 411 1 LT1 211 2 0 13214 201 1 0 3 1 1705 8.6900 0 0 1360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111122919556 0 0 0 1 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA MSN19411 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445375331 7538770051 NEH5839 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40, T C LAYOUT 391207 906 1 LT1 211 3 0 9499 119 1 0 3 1 -124 0 0 0 370 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111952628 0 0 0 1 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40, T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445375387 7564270090 MSNEH4229 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,, 391207 51 1 LT1 211 4 0 14433 237 1 0 3 1 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007217778 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445375665 7776067686 MSNEH4233 SMT. CHANCHAL W/O PRAVEEN KUMAR. C. MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 71 1 LT1 211 3 0 12826 143 1 0 3 1 -26 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007107438 0 0 0 1 0 0 0 0 0 0 SMT. CHANCHAL W/O PRAVEEN KUMAR. C.,MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445375651 7883494000 NAEH2051 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 606 1 LT1 211 3 0 18064 92 1 0 3 1 -148 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003857689D 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445375441 7940294000 MSNAEH1714 ** MIGADDR MSNAEH1714 391207 1511 1 LT1 211 4 0 22717 144 1 0 3 1 -5 1.6800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003896561D 0 0 0 2 0 0 0 0 0 0 **,MIGADDR MSNAEH1714 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445375600 7991908947 MSNEH4240 SMT DEEPIKA K C/O SHA KANTHILAL P MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 391207 106 1 LT1 211 3 0 7562 83 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100005253953D 0 0 0 0 0 0 0 0 0 0 SMT DEEPIKA K C/O SHA KANTHILAL P,MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1445375372 8050294000 MSAEH7701 PB PRAKASH MIGADDR MSAEH7701 391207 1726 1 LT1 211 3 0 5796 0 1 0 3 1 0 1.0300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003897387D 0 0 0 0 0 0 0 0 0 0 PB PRAKASH,MIGADDR MSAEH7701 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 0.1200 2 1445375681 8076489994 MSN34722 B U ANOOP S/O B V UMESHCHANDRA BABU #104. 391207 1641 1 LT1 211 2 0 14226 123 1 0 3 0.9400 179 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC1992440 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445375435 8136891112 MSNEH4250 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,. 391207 156 1 LT1 211 4 0 8342 234 1 0 3 1 0 1.5600 0 0 1810 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007109377 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1445375378 8150294000 AEH4643 NARAYANRAO - - - 391207 1231 1 LT1 211 2.7000 0 1587 4 1 0 3 1 -22 0 0 0 370 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911544D 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445375304 8165890490 MSNEH4242 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 116 1 LT1 211 3 0 8911 188 1 0 3 0.9500 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 E103948 0 0 0 2 0 0 0 0 0 0 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND,MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445375621 8193494000 AEH8273 RAMANA - - - 391207 946 1 LT1 211 3 0 13526 97 1 0 3 1 385 1.9400 0 0 1010 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2010-01-21 100003877517D 0 0 0 2 0 0 0 0 0 0 RAMANA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445375543 8306561734 N32335 B BASAVARAJAPPA S/O PARVATHAPPA #117/2 R M C LINK ROAD 391207 1131 1 LT1 211 1 0 4675 1 1 0 3 1 460 3.9400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007183082 0 0 0 0 0 0 0 0 0 0 B BASAVARAJAPPA S/O PARVATHAPPA,#117/2 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375418 8339509821 MSNEH4234 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,..,. 391207 76 1 LT1 211 4 0 100 0 1 0 3 1 -662 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007138414 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,..,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375327 8356115380 MSNEH4235 SRI. KISHOR MAL. S. S/O SUKH RAJ MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 391207 81 1 LT1 211 4 0 6447 144 1 0 3 1 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007127849 0 0 0 2 0 0 0 0 0 0 SRI. KISHOR MAL. S. S/O SUKH RAJ,MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1445375613 8393494000 NAEH1617 B.K.SAMPADA MIGADDR NAEH1617 391207 521 1 LT1 211 0.7500 0 87 94 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1E8363646215 0 0 0 1 0 0 0 0 0 0 B.K.SAMPADA,MIGADDR NAEH1617 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445375676 8482036180 NEH6043 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,, B T LAYOUT 391207 476 1 LT1 211 5 0 3838 65 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111112267757 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375669 8483494000 MSN19409 S.C. NAGARAJ S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 391207 406 1 LT1 211 2 0 6196 116 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112214471 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375585 8503655067 MSNEH4236 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 391207 86 1 LT1 211 4 0 5421 134 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 111119975967 0 0 0 1 0 0 0 0 0 0 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI,MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445375682 8583494000 MSNEH2346 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 611 1 LT1 211 2 0 22911 80 1 0 3 1 893 4.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701045D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.1200 2 1445375633 8593494000 NAEH1440 M. GURU MURTHAIAH #118/1(C)-50 391207 541 1 LT1 211 3 0 20833 168 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003870596D 0 0 0 3 0 0 0 0 0 0 M. GURU MURTHAIAH,#118/1(C)-50 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 3.4000 2 1445375590 8600842043 MSNEH4237 SRI. KISHOR KUMAR. D. S/O DHANMALJI MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 391207 91 1 LT1 211 4 0 11053 213 1 0 3 1 0 0 0 0 420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007177066 0 0 0 0 0 0 0 0 0 0 SRI. KISHOR KUMAR. D. S/O DHANMALJI,MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445375553 6188518598 NEH5838 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40 T C LAYOUT 391207 916 1 LT1 211 2 0 936 14 1 0 3 1 410 2.1000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 100000 111111952604 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40 T C LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375437 6220399185 N41507 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28.. B T LAYOUT 391207 461 1 LT1 211 1 0 749 32 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112267772 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28.. B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375318 6243976186 MSNEH4219 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 391207 1 1 LT1 211 4 0 15078 120 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007275885 0 0 0 0 0 0 0 0 0 0 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE,MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445375623 6274534611 MSNEH4222 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,,, 391207 16 1 LT1 211 4 0 17252 162 1 0 3 1 0 0 0 0 1210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007156116 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,,, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445375504 6301869065 N37456 NAGARAJAPPA S/O JAGALURAPPA #117/10-27... 391207 761 1 LT1 211 1 0 2207 0 1 0 3 0.1000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 BC2476123 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445375575 6483494000 NEH1863 D.NAGEENDRAPPA #118 391207 561 1 LT1 211 3 0 1048 6 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112088154 0 0 0 0 0 0 0 0 0 0 D.NAGEENDRAPPA,#118 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375675 6561884336 MSNEH4224 SRI. MAHESH KUMAR S/O SHA VALCHANDJI MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 26 1 LT1 211 3 0 11604 194 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 1000000 100007264259 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR S/O SHA VALCHANDJI,MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445375577 6583494000 NEH1862 D.NAGEENDRAPPA #118/1C-49 - 391207 556 1 LT1 211 3 0 17322 142 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003874004D 0 0 0 3 0 0 0 0 0 0 D.NAGEENDRAPPA,#118/1C-49 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445375524 6593494000 NAEH1596 * - - - 391207 591 1 LT1 211 2 0 11041 127 1 0 3 1 1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007128722 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445375442 6618760253 MSNEH4227 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,.,. 391207 41 1 LT1 211 4 0 23044 187 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007101350 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,.,. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025113 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 0.6800 2 1445375571 2350294000 N1226 M.MUDEGODAPPA - - - 391207 1076 1 LT3A 311 0.2800 0 66 28 1 0 3 1 0 11.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 1E4121383478 0 0 0 0 0 0 0 0 1 0 M.MUDEGODAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375397 2493494000 N15140 C.V.MOHAN C.VENKATARAMANA SHETTI # 117/10-43 391207 831 1 LT3A 311 0.2400 0 3010 0 1 0 3 1 1325 11.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003859367D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.0200 2 1445375567 2550294000 N9521 BH NAVEEN KUMAR - - - 391207 1401 1 LT3A 311 0.2400 0 3379 45 1 0 3 1 583 3.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112070459 0 0 0 0 0 0 0 0 1 0 BH NAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375461 2583494000 MSN19410 S.C NAGARAJ S/O N CHANDRASHEKARAPPA BT LAYOUT 391207 426 1 LT3A 311 2 0 14908 99 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003849718D 0 0 0 1 0 0 0 0 1 0 S.C NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375398 2593494000 N12065 KOTRAPPA - - - 391207 16600 1 LT3A 311 1 0 142 0 1 0 2 0 217 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003862744D 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375560 2650294000 14585 SECRETARY - - - 391207 1216 1 LT3A 311 2 0 3479 29 1 0 3 1 0 1.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003918026D 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375617 2740294000 N28884 SHHA KALPESH KUMAR S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 391207 1421 1 LT3A 311 1 0 923 4 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004700656D 0 0 0 0 0 0 0 0 1 0 SHHA KALPESH KUMAR,S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.0300 2 1445375516 2765374947 N30634 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1191 1 LT3A 311 1 0 4025 27 1 0 3 1 0 1 439.5800 0 380 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004700651D 0 0 0 0 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375464 2783494000 MSN19947 G. SHIVAKUMAR S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 986 1 LT3A 311 0.4200 0 4630 0 1 0 3 1 1950 18.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 100004701032D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375438 2883494000 MSN19950 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 391207 13400 1 LT3A 311 0.4200 0 466 41 1 0 3 0.6100 -13 2.5700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 69946514 0 0 0 1 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 0.6600 2 1445375624 2940294000 MSNCP109 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1701 1 LT3A 311 20 0 53412 1737 1 0 3 1 0 88.2100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 1000000 7826138 0 0 0 10 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 1 0 0 10.4240 2 1445375425 2983494000 N26094 DILIP K JAIN DAVANGERE. - 391207 361 1 LT3A 311 1 0 13198 0 1 0 28 1 0 3.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003849244D 0 0 0 0 0 0 0 0 1 0 DILIP K JAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001061075 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 1445375339 2995405000 N23215 T.MEERA SAB DVG - 391207 1576 1 LT3A 311 1 0 5191 46 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 BD0912606 0 0 0 1 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.5100 2 1445375305 3004660317 N31976 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 701 1 LT3A 311 0.5000 0 2023 18 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006711347 0 0 0 0 0 0 0 0 1 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375337 3093494000 N18632 SHARAF ASSOCIATION MIGADDR N18632 391207 1106 1 LT3A 311 1 0 147 5 1 0 3 1 -7 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006711818 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18632 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375602 3250294000 14656 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY - - - 391207 1331 1 LT3A 311 3 0 27910 168 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003891908D 0 0 0 1 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1.4200 2 1445375430 3293494000 33467 JAYAPRAKASH - - - 391207 1041 1 LT3A 311 0.9600 0 14194 202 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003862715D 0 0 0 1 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.9800 2 1445375601 3350294000 N7661 HANUMANTHAPPA - - - 391207 1281 1 LT3A 311 0.5000 0 320 1 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003894946D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.0600 2 1445375458 3393494000 N1385 Y.VEERAPANNA - - - 391207 1026 1 LT3A 311 2 0 15599 127 1 0 3 1 0 4.0800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003846042D 0 0 0 0 0 0 0 0 1 0 Y.VEERAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375451 3490594000 17794 SRI C C BADRINATH S/O LATE C V CHAKRAPANI RR NO : 17794 #106/25 R M C LINK ROAD 391207 1341 1 LT3A 311 0.2400 0 4882 18 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003851576D 0 0 0 0 0 0 0 0 1 0 SRI C C BADRINATH S/O LATE C V CHAKRAPANI,RR NO : 17794 #106/25 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10000646573 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 1445375452 3493494000 N15139 C.V.MOHAN S/O C.VENKATARAMANA SHETTI # 117/10-43 391207 836 1 LT3A 311 0.2400 0 392 0 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003872325D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,S/O C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375620 3550294000 MS25863 SMT T.N. PADMAVATHI #103 391207 1736 1 LT3A 311 0.2000 0 11337 63 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003920413D 0 0 0 1 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 1445375490 3583494000 MSN19412 S.C. NAGARAJ S/O N CHANDRASHEKARAPPA BT LAY OUT 391207 421 1 LT3A 311 1 0 11927 229 1 0 3 1 0 1 0 0 2230 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006711816 0 0 0 1 0 0 0 0 1 0 S.C. NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAY OUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.5600 2 1445375616 3650294000 16756 * - - - 391207 1211 1 LT3A 311 3 0 32422 374 1 0 3 1 8 0 0 0 1400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006711696 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.7800 2 1445375493 3783494000 MSN19945 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 981 1 LT3A 311 0.4200 0 7743 103 1 0 3 1 0 0 0 0 420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003882024D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375348 1393494000 35658 * - - - 391207 1136 1 LT3A 311 0.2400 0 3910 13 1 0 2 0 24 17.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003847360D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375323 1493494000 N12202 PRASHANTH - - - 391207 936 1 LT3A 311 1 0 2916 1 1 0 3 1 223 1.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003870518D 0 0 0 0 0 0 0 0 1 0 PRASHANTH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.0200 2 1445375522 1550294000 14545 H.G.SHEAKAR - - - 391207 1366 1 LT3A 311 1 0 5530 166 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 BD1024350 0 0 0 1 0 0 0 0 1 0 H.G.SHEAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 1.0600 2 1445375379 1583494000 N19155 BRAMMAPPA #118/1A 391207 376 1 LT3A 311 5 0 6210 68 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111759270 0 0 0 0 0 0 0 0 1 0 BRAMMAPPA,#118/1A 0 0 0 0 0 0 0 0 2026-01-01 0 10001061075 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 1445375320 1593494000 N11909 PRAVEENA - - - 391207 431 1 LT3A 311 1 0 6710 50 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003856837D 0 0 0 0 0 0 0 0 1 0 PRAVEENA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.4200 2 1445375431 1683494000 N27570 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 17300 1 LT3A 311 1 0 1474 20 1 0 3 1 -17 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003882883D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375440 1783494000 MSNCP93 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 976 1 LT3A 311 0 1 1061 12 1 0 3 1 0 1.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003880977D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375429 1883494000 MSN19954 T.R. DEVENDRAPPA S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 391207 1161 1 LT3A 311 0.4200 0 62 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111759269 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375654 1926809000 N30981 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 506 1 LT3A 311 2 0 14940 108 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004703760D 0 0 0 0 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375581 1940294000 N22481 SMT S. ROHINI #106/15-16 - 391207 1551 1 LT3A 311 0.2400 0 2546 0 1 0 3 0.1000 0 7.6000 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2404268 0 0 0 0 0 0 0 0 1 0 SMT S. ROHINI,#106/15-16 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.1000 2 1445375415 1983494000 N23650 THE PRESIDENT DAVANGERE - 391207 691 1 LT3A 311 0.5000 0 3883 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006706883 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375345 1995405000 N23216 T.MEERA SAB DVG - 391207 1581 1 LT3A 311 1 0 538 6 1 0 3 0.7700 1021 8.7700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 BD1088044 0 0 0 0 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1 0 0 0.1600 2 1445375680 1622926895 N43758 BANUMATHI W/O DAYALAL DIWANI #117/10A 391207 636 1 LT2 221 2 0 1615 37 1 0 3 1 2056 16.8600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111117538930 0 0 0 0 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI #117/10A 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 0.3100 2 1445375373 2093494000 N17908 M MEERA BAI MIGADDR N17908 391207 1056 1 LT3A 311 0.4400 0 4055 7 1 0 3 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003875216D 0 0 0 0 0 0 0 0 1 0 M MEERA BAI,MIGADDR N17908 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375340 2200996000 MSN28551 V.Kumar Pal S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 391207 1671 1 LT3A 311 5 0 8778 94 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006338307D 0 0 0 0 0 0 0 0 1 0 V.Kumar Pal,S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 0.2100 2 1445375562 2250294000 15793 KL PARAMESHAWRAIAH - - - 391207 1316 1 LT3A 311 0.3600 0 3569 43 1 0 3 1 598 3.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003918446D 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375316 2303219300 N37299 SUJATHA W/O T R DEVENDRAPPA #117/10-33. 391207 1006 1 LT3A 311 0.5000 0 637 3 1 0 3 0.9500 1172 10.2700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BC2448619 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33. 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 0.0800 2 1445375509 0050294000 CP662 SRI K.S. GONIBASAPPA S/O BASAPPA 117/10 391207 1206 1 LT3A 311 0.7000 0 8887 1 1 0 3 1 0 0 223 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 999999 100003902171D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,117/10 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375411 0278578452 MSN34718 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,,.. 391207 1646 1 LT3A 311 1 0 27282 249 1 0 3 0.9600 3458 17.9300 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 534.2000 0 14007613 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2027521 0 0 0 4 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,,.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 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 1 0 0 3.5500 2 1445375333 0393494000 35660 * - - - 391207 1146 1 LT3A 311 0.2400 0 727 13 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003871991D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375550 0450294000 AEH1437 SMT KRISHNA VENI W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 391207 1346 1 LT3A 311 4 0 614 11 1 0 3 1 -20 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003887328D 0 0 0 1 0 0 0 0 1 0 SMT KRISHNA VENI,W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375338 0493494000 P2485 A.VIRUPANNA - - - 391207 1031 1 LT3A 311 4 0 37381 210 1 0 3 1 0 6.9400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003868972D 0 0 0 3 0 0 0 0 1 0 A.VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 2.9200 2 1445375597 0535577762 N39601 S ROHINI WO LATE B SURESH # 106/15-16 B T LAYOUT 391207 1541 1 LT3A 311 2 0 2929 0 1 0 28 1 0 14.1000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999 111111482582 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,# 106/15-16 B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375556 0550294000 27224 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT. 391207 1461 1 LT3A 311 1.4400 0 3397 15 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003895051D 0 0 0 0 0 0 0 0 1 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.2200 2 1445375369 0593494000 N11908 PREMA - - - 391207 441 1 LT3A 311 1 0 8535 44 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003858004D 0 0 0 0 0 0 0 0 1 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375401 0683494000 N27571 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 491 1 LT3A 311 1 0 792 15 1 0 2 0 1383 11.9000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999 100003857673D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375579 0840294000 MSN28550 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1676 1 LT3A 311 5 0 3590 54 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003887915D 0 0 0 1 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1.0800 2 1445375413 0883494000 MSN19949 G. KALLESHI S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 391207 1166 1 LT3A 311 0.4200 0 9 0 1 0 28 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003875176D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375593 0940294000 MSNCP120 SMT PADMAVATHI #103/1,2 A - 391207 1706 1 LT3A 311 20 0 110484 343 1 0 3 1 0 29.8800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003900811D 0 0 0 4 0 0 0 0 1 0 SMT PADMAVATHI,#103/1,2 A - 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 4.3000 2 1445375434 0983494000 N23651 THE PRESIDENT DAVANGERE - 391207 686 1 LT3A 311 0.5000 0 1060 9 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003853887D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.1600 2 1445375392 1188587384 N40645 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,. B T LAYOUT 391207 846 1 LT3A 311 2 0 1385 19 1 0 3 1 590 3.1000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111111923071 0 0 0 0 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375528 1255038149 N37458 NAGARAJAPPA S/O JAGALURAPPA #117/10-27..... 391207 756 1 LT3A 311 1 0 8020 71 1 0 3 0.9500 788 4.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 BC1992070 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27..... 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1 0 0 0.8200 2 1445375481 1266741665 N34046 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO #117/10/35 K R ROAD 391207 1051 1 LT3A 311 1 0 28 0 1 0 2 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006705441 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO,#117/10/35 K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375540 1350294000 6961 M.P. RAJEENDRA PRASAD - - - 391207 1266 1 LT3A 311 2 0 10800 95 1 0 3 1 1285 6.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003913125D 0 0 0 1 0 0 0 0 1 0 M.P. RAJEENDRA PRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1.1400 2 1445375659 3840817071 N43759 BANUMATHI W/O DAYALAL DIWANI, #117/10A 391207 631 1 LT2 221 2 0 7046 181 1 0 3 1 5616 45.2600 0 0 770 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117538931 0 0 0 1 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI, #117/10A 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 0.8000 2 1445375375 1584294000 1055SL2 COMMISSIONER 1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 391207 1776 1 1LT6B-M 621 2 0 10453 0 1 0 28 1 -3819 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119601095 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001117040 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 1445375319 1803518693 SL04 COMMISSIONER CMC DAVANAGERE SL04 NOT IN USE, NEAR RAVI FEEDER 391207 1811 1 1LT6B-M 621 2 0 260 0 10 0 28 1 -7333 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111117358548 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL04 NOT IN USE, NEAR RAVI FEEDER 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 2 1445375552 2050294000 1047SL1 POORNIMA 2ND K.R. ROAD 1047SL1 DAVANAGERE 391207 1481 1 1LT6B-M 621 2.5400 0 4345 129 1 0 3 1 -7491 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111121938734 0 0 0 0 0 0 0 0 1 0 POORNIMA 2ND K.R. ROAD,1047SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375503 2062794000 1004SL1 SECRETARY TOLHUNASE MANDA 1004SL1 MIGADDR 391207 1786 1 1LT6B-M 621 6 0 3535 96 1 0 3 1 -9396 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111119588388 0 0 0 0 0 0 0 0 1 0 SECRETARY TOLHUNASE MANDA,1004SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001117023 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 0.4100 2 1445375494 2164792070 SL15 COMMISSIONER CMC DAVANAGERE SL15 BETHUR ROAD 391207 1816 1 1LT6B-M 621 2 0 11029 100 1 0 3 1 -2479 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111117580598 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL15 BETHUR ROAD 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 0.4000 2 1445375463 2178299949 CCN47715 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 391207 0 1 1LT6B-M 621 1 0 959 101 1 0 3 1 0 10.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111125332860 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 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 0.3300 2 1445375402 0783494000 1023SL1 T.C. LAYOUT 1023SL1 MIGADDR 391207 626 1 1LT6B-M 621 0.8900 0 4287 82 1 0 3 1 -5597 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111117580596 0 0 0 0 0 0 0 0 1 0 T.C. LAYOUT,1023SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375492 0965013233 SL42 COMMISSIONER CITY CORPORATION SL42 NOT IN USE, KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 1 0 11 0 1 0 3 1 -4946 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 9999999 111121065359 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL42 NOT IN USE, KABBUR BASAPPA 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 0.1000 2 1445375330 1200105000 1020SL1 COMMISSIONER 1020SL1 K.R.ROAD TO JAGALUR BUS STAND 391207 1771 1 1LT6B-M 621 3 0 8872 426 1 0 3 1 -1180 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 0 111119487516 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1020SL1 K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001096925 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 1445375478 9840294000 MSNCP112 P.B. PRAKASH #103/1 391207 1721 1 LT3A 311 15 0 319601 493 1 0 3 1 0 105.3600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003910372D 0 0 0 3 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 2.6400 2 1445375362 9883494000 N23652 THE PRESIDENT DAVANGERE - 391207 681 1 LT3A 311 0.5000 0 112 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003844991D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375582 8703001885 N30635 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1186 1 LT3A 311 1 0 1070 3 1 0 3 1 1521 13.6100 240.0200 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 999999 100004700654D 0 0 0 1 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375529 8716918134 N41508 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,. B T LAYOUT 391207 456 1 LT3A 311 1 0 216 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111112267773 0 0 0 0 0 0 0 0 1 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375447 8740294000 MSN28548 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1691 1 LT3A 311 1.5000 0 12474 164 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003898345D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1445375455 8840294000 MSNCP111 P.B. PRAKASH #103/1 391207 1716 1 LT3A 311 3 0 5 0 1 0 28 1 0 8.8100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006716294 0 0 0 0 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-01-01 0 10001061177 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 1445375687 8883494000 NCP153 THE PRESIDENT DAVANGERE - 391207 676 1 LT3A 311 2 0 1806 26 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003870163D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.6600 2 1445375537 8914882607 MSN34720 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.... 391207 1591 1 LT3A 311 6 0 40358 0 1 0 3 0.1000 0 1.2700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 D600362 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 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 1 0 0 0.1000 2 1445375653 9293494000 35659 * - - - 391207 1141 1 LT3A 311 0.2400 0 776 0 1 0 2 0 446 3.3600 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866558D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375678 9390909000 N30980 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 501 1 LT3A 311 1 0 4441 51 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100004701268D 0 0 0 0 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375422 9450294000 13190 BR NAGARAJ SHETTY - - - 391207 1396 1 LT3A 311 0.3600 0 4437 31 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003887586D 0 0 0 0 0 0 0 0 1 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375673 9493494000 N12066 RUDRAPPA - - - 391207 451 1 LT3A 311 1 0 1921 42 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111115192746 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 0.0500 2 1445375423 9650294000 N7662 HANUMANTHAPPA - - - 391207 1276 1 LT3A 311 0.5000 0 9291 78 1 0 3 1 840 4.3200 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883535D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 0.4800 2 1445375353 9683494000 N19686 SMT SUDHA SUKUMAR W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 391207 741 1 LT3A 311 0.2400 0 257 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003854630D 0 0 0 0 0 0 0 0 1 0 SMT SUDHA SUKUMAR,W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375485 9740294000 MSN28549 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1696 1 LT3A 311 1.5000 0 1868 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003894740D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1445375366 9783494000 MSN19946 G. SHIVAKUMAR S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 996 1 LT3A 311 0.4200 0 1107 46 1 0 3 1 2407 21.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003852146D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 0.2100 2 1445375326 7450294000 N5620 SMT LELLAVATHI - - - 391207 1501 1 LT3A 311 2 0 3745 27 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003905448D 0 0 0 0 0 0 0 0 1 0 SMT LELLAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375359 7550294000 14434 RAMACHANDRAPPA - - - 391207 1236 1 LT3A 311 0.3200 0 5454 64 1 0 3 1 0 2.2700 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003916712D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375622 7583494000 MSN25044 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 566 1 LT3A 311 1 0 5939 71 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006718775 0 0 0 0 0 0 0 0 1 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872576 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 1445375360 7650294000 26694 PADHAMABHAYI MIGADDR 26694 391207 1226 1 LT3A 311 1.6400 0 19641 154 1 0 3 1 1654 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003909728D 0 0 0 0 0 0 0 0 1 0 PADHAMABHAYI,MIGADDR 26694 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375627 7682869053 MSN34717 B U ANOOP S/O B V UMESHCHANDRA BABU #104 391207 1596 1 LT3A 311 5 0 10079 92 1 0 3 1 0 1.2100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006719904 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104 0 0 0 0 0 0 0 0 2026-01-01 0 10002025111 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 0.2100 2 1445375626 7683494000 N26903 LALITHAMMA W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 391207 951 1 LT3A 311 0.5000 0 849 15 1 0 3 1 2851 25.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003879952D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375395 7740294000 MSN28546 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1681 1 LT3A 311 1.5000 0 1529 11 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003906791D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1445375629 7783494000 MSN19944 CHANDRASHEKARAPPA0 S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 391207 991 1 LT3A 311 0.4200 0 2849 4 1 0 3 1 248 1.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003869103D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA0,S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375400 7840294000 MSN28547 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1686 1 LT3A 311 1.5000 0 5092 11 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003916294D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025062 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 1445375644 7983494000 N18633 SHARAF ASSOCIATION MIGADDR N18633 391207 1111 1 LT3A 311 1 0 2560 39 1 0 3 1 0 3.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100006718800 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18633 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375371 8250294000 28533 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 391207 1531 1 LT3A 311 0.1200 0 1693 38 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003917470D 0 0 0 0 0 0 0 0 1 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375611 8293494000 31213 VISHVANATH - - - 391207 1066 1 LT3A 311 0.4400 0 784 25 1 0 3 1 0 2.0700 423 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 10000 111119968475 0 0 0 1 0 0 0 0 1 0 VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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 1445375394 8450294000 17876 SAYED AHAMMED SAB - - - 391207 1361 1 LT3A 311 0.4000 0 3055 88 1 0 3 1 929 4.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 10000 111120680865 0 0 0 0 0 0 0 0 1 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872561 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 1445375637 8493494000 N11794 BASAVARAJAPPA - - - 391207 1126 1 LT3A 311 0.4800 0 1463 1 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003881943D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001096829 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