1445373575 6626546927 NEH4523 K RAJU S/O KAPUR CHAND #183/12 391214 1276 1 LT1 211 3 0 15594 219 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007253792 0 0 0 2 0 0 0 0 0 0 K RAJU S/O KAPUR CHAND,#183/12 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1445373505 0194594000 29630 SHARANAPPA MIGADDR 29630 391214 1066 1 LT3A 311 0.3200 0 8994 107 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003868077D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,MIGADDR 29630 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445373557 0284594000 30212 K. AMBA LAL MIGADDR 30212 391214 1196 1 LT3A 311 0.6000 0 91 1 1 0 3 1 0 0 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003878383D 0 0 0 1 0 0 0 0 1 0 K. AMBA LAL,MIGADDR 30212 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373650 0356694000 1316 * - - - 391214 516 1 LT3A 311 0.2800 0 709 5 1 0 3 0.7700 797 6.4700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BD1105729 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.1700 2 1445373507 0394594000 24076 L. SHANTHI LAL LAXMI - - - 391214 1336 1 LT3A 311 0.5200 0 5410 419 1 0 3 0 13361 94.4600 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111118584070 0 0 0 3 0 0 0 0 1 0 L. SHANTHI LAL LAXMI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373598 0479101903 N34424 SMT SAROJA BHAI W/O MANJUNATHA VARNEKAR #180/10 BARLINE ROAD 391214 1086 1 LT3A 311 1 0 4957 52 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006705963 0 0 0 1 0 0 0 0 1 0 SMT SAROJA BHAI W/O MANJUNATHA VARNEKAR,#180/10 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373496 0497304292 N35807 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR #80/1,2..... 391214 741 1 LT3A 311 2 0 4841 56 1 0 3 0.9600 0 2.6300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 BC2164885 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,#80/1,2..... 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2164885 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 0.2800 2 1445373569 0584594000 N7846 JAYAMMA - - - 391214 806 1 LT3A 311 0.2400 0 3421 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 14007606 0 999999 100003873452D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373652 0656694000 12525 * - - - 391214 561 1 LT3A 311 1 0 3154 7 1 0 3 1 1358 11.8400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003856552D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373800 0717273079 MSN41064 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 1 1 LT3A 311 4 0 46713 741 1 0 3 0.9100 0 0 0 0 8430 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.8430 (ignore if paid) 0 0 E017985 0 0 0 8 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 8.0700 2 1445373736 0733594000 34048 SMT SHALINI BAI GANAPATHI REVANAKAR W/O LATE, GANAPATHI. N R R NO : 34048 #57/1 VASANTH ROAD 391214 201 1 LT3A 311 3 0 82 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 14007606 0 0 111114107631 0 0 0 0 0 0 0 0 1 0 SMT SHALINI BAI GANAPATHI REVANAKAR W/O LATE, GANAPATHI. N,R R NO : 34048 #57/1 VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373656 0759575365 MSN41066 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41066 # 65/1 VASANTHA ROAD, DAVANAGERE. 391214 36 1 LT3A 311 1 0 4739 80 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069707 0 0 0 1 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41066 # 65/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.5900 2 1445373576 0884594000 N681 MANJULAMMA - - - 391214 891 1 LT3A 311 0.2400 0 5498 59 1 0 3 1 5394 48.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111123978344 0 0 0 1 0 0 0 0 1 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373744 0933594000 N11630 G.NAGARAJ NAGARAJ G.SAVALAGI #69,SAVALAGI COMPLEX, BARLINE ROAD,DAVANAGERE 391214 436 1 LT3A 311 0.8000 0 4129 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 14007606 0 999999 100003861339D 0 0 0 1 0 0 0 0 1 0 G.NAGARAJ,NAGARAJ G.SAVALAGI #69,SAVALAGI COMPLEX, BARLINE ROAD,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445373664 0956694000 N6290 * - - - 391214 616 1 LT3A 311 0.2400 0 9327 48 1 0 3 1 0 0 0 0 1030 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003885208D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373709 1043594000 N10264 PANAA LAL - - - 391214 306 1 LT3A 311 1 0 3441 54 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 BD0887060 0 0 0 1 0 0 0 0 1 0 PANAA LAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BD0887060 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 1.0900 2 1445373669 1058930565 N35806 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR #80/1,2.... 391214 736 1 LT3A 311 2 0 12914 1 1 0 3 0.9800 880 6.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 BC2164884 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,#80/1,2.... 0 0 0 0 0 0 0 0 2026-01-01 0 10002028772 0 0 0 0 BC2164884 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 0.0100 2 1445373540 1094594000 24089 INDRA MAHAL - - - 391214 1156 1 LT3A 311 3 0 11801 42 1 0 3 1 -250 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007073937 0 0 0 0 0 0 0 0 1 0 INDRA MAHAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373803 1118342643 MSN41068 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41068 # 65/1 VASANTHA ROAD 391214 46 1 LT3A 311 1 0 2079 45 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069709 0 0 0 0 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41068 # 65/1 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.3700 2 1445373582 1184594000 30220 JIVAN MAHAL - - - 391214 1161 1 LT3A 311 0.7200 0 1855 47 1 0 3 1 0 0 0 0 710 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111112292621 0 0 0 0 0 0 0 0 1 0 JIVAN MAHAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445373513 1194594000 27794 DAIVAGNA CREDIT CO-OP SOCIETY LIMITED, DAVANAGERE. R.R.NO. 27794 # 175/1-2, VASANTH, RODA 391214 901 1 LT3A 311 0.4800 0 7613 164 1 0 3 0.9200 0 0 0 0 930 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BD1060784 0 0 0 1 0 0 0 0 1 0 DAIVAGNA CREDIT CO-OP SOCIETY LIMITED, DAVANAGERE.,R.R.NO. 27794 # 175/1-2, VASANTH, RODA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 1.2100 2 1445373682 1256694000 N5797 P.HALESH MIGADDR N5797 391214 541 1 LT3A 311 0.2400 0 2395 2 1 0 3 1 -681 1.6400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003858359D 0 0 0 0 0 0 0 0 1 0 P.HALESH,MIGADDR N5797 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373787 1323594000 N19464 A RAJENDRAKUMAR #69/3 VASANTHA TALKIES FRONT 391214 366 1 LT3A 311 6 0 8851 370 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 D600576 0 0 0 3 0 0 0 0 1 0 A RAJENDRAKUMAR,#69/3 VASANTHA TALKIES FRONT 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 3.0800 2 1445373782 1324682689 N31838 SHA PRAVEEN KUMAR A S/O SHA ACHALCHANDJI #69/1 VASANTH ROAD 391214 331 1 LT3A 311 4 0 274 83 1 0 3 0.7200 -48 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 70347020 0 0 0 1 0 0 0 0 1 0 SHA PRAVEEN KUMAR A S/O SHA ACHALCHANDJI,#69/1 VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.6500 2 1445373740 1335694000 N19250 SRI KAMLESH KUMAR S/O SHANKAR LAL N19250 #76 VASANTHA ROAD 391214 651 1 LT3A 311 0.9800 0 11798 137 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003858976D 0 0 0 2 0 0 0 0 1 0 SRI KAMLESH KUMAR S/O SHANKAR LAL,N19250 #76 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445373583 1384594000 N5631 P. VINOD - - - 391214 971 1 LT3A 311 0.2400 0 3122 39 1 0 3 1 0 0 0 0 250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006706991 0 0 0 1 0 0 0 0 1 0 P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373512 1394594000 N686 P.JAYAMMA - - - 391214 866 1 LT3A 311 0.2400 0 6245 57 1 0 3 1 0 2.5500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006706886 0 0 0 0 0 0 0 0 1 0 P.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373559 1484594000 N5776 SHIVAJI - - - 391214 1061 1 LT3A 311 0.6400 0 1799 41 1 0 3 1 440 2.1600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003864632D 0 0 0 1 0 0 0 0 1 0 SHIVAJI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373538 1584594000 N2567 SMT P.JAYAMMA - - - 391214 921 1 LT3A 311 0.2400 0 709 5 1 0 3 1 0 11.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006706994 0 0 0 1 0 0 0 0 1 0 SMT P.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373551 1605395145 N35804 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR N35804 # 80/1,2.. 391214 721 1 LT3A 311 1 0 16886 180 1 0 3 0.9200 0 0 0 0 1340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2164882 0 0 0 1 0 0 0 0 1 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,N35804 # 80/1,2.. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2164882 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 1.0100 2 1445373796 1623594000 AEH4751 * KARANATAKA GOVT INSURENCE DEPATMENT VASANATHA TYAKIS ROAD DAVANGERE . . 391214 241 1 LT3A 311 3 0 1636 1 1 0 3 0.8400 0 1.9200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BD1103874 0 0 0 0 0 0 0 0 1 0 *,KARANATAKA GOVT INSURENCE DEPATMENT VASANATHA TYAKIS ROAD DAVANGERE . . 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.4200 2 1445373597 1684594000 N7839 JAYAMMA - - - 391214 771 1 LT3A 311 0.2400 0 1155 5 1 0 3 1 257 1.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003873274AD 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373791 1723594000 NAEH410 VISHALAKSHAMMA KARANATAKA GOVT INSURENCE DEPATMENT VASANATHA TYAKIS ROAD DAVANGERE 391214 236 1 LT3A 311 3 0 29 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 14007606 0 100000 70347014 0 0 0 0 0 0 0 0 1 0 VISHALAKSHAMMA,KARANATAKA GOVT INSURENCE DEPATMENT VASANATHA TYAKIS ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.0060 2 1445373772 1728194000 NCP132 VODAFONE ESSAR SOUTH (R) #69/5/12 - 391214 371 1 LT3A 311 12 0 330634 1434 1 0 3 1 0 0 0 0 2510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111112874051D 0 0 0 1 0 0 0 0 1 0 VODAFONE ESSAR SOUTH (R),#69/5/12 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445373735 1933594000 N4821 NAGARAJ GURUSHANTAPPA - - - 391214 396 1 LT3A 311 0.4800 0 146 2 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 67493420 0 0 0 0 0 0 0 0 1 0 NAGARAJ GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.0200 2 1445373765 2026894000 NCP158 M/S RELIANCE TELECOM INFRATEL NCP158 DAVANGERE. 3040dtc 391214 1381 1 LT3A 311 16 0 140110 3365 1 0 3 0.9900 470 0 0 0 8110 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.8110 (ignore if paid) 0 0 D630814 0 0 0 9 0 0 0 0 1 0 M/S RELIANCE TELECOM INFRATEL,NCP158 DAVANGERE. 3040dtc 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 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 9.2600 2 1445373706 2043594000 N5245 DEELIP KUMAR JAIN - - - 391214 251 1 LT3A 311 0.2400 0 81 4 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 67492596 0 0 0 0 0 0 0 0 1 0 DEELIP KUMAR JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.0200 2 1445373595 2084594000 N7841 JAYAMMA - - - 391214 781 1 LT3A 311 0.2400 0 166 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 14007606 0 999999 100003874137D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373746 2134081267 MSN41058 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 6 1 LT3A 311 2 0 1386 35 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069701 0 0 0 0 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.1500 2 1445373671 2157244241 N35805 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR #80/1,2... 391214 731 1 LT3A 311 2 0 750 0 1 0 3 1 431 2.2900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006741454 0 0 0 0 0 0 0 0 1 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,#80/1,2... 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2164883 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373638 2166694000 N6289 * - - - 391214 601 1 LT3A 311 0.2400 0 8436 1 1 0 3 1 5691 53.2900 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844011D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373600 2184594000 29628 SHARANAPPA - - - 391214 1141 1 LT3A 311 0.3200 0 8960 102 1 0 3 1 0 5.8500 0 0 1840 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003876165D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373663 2356694000 N6293 N.NAGENDRAPPA - - - 391214 606 1 LT3A 311 0.2400 0 71 0 1 0 3 1 0 7.9400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 1E2600624823 0 0 0 0 0 0 0 0 1 0 N.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373573 2494594000 NP137 SUNIL SHET 175//6 391214 1376 1 LT3A 311 0 10 20872 0 1 0 3 1 6212 70.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003859531D 0 0 0 1 0 0 0 0 1 0 SUNIL SHET,175//6 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373693 2556694000 21785 * - - - 391214 566 1 LT3A 311 0.2400 0 4258 39 1 0 3 1 0 3.9700 0 0 490 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003876951D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373678 2658980349 N36016 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,,... VASANTHA ROAD 391214 686 1 LT3A 311 1 0 5 0 1 0 3 1 0 7.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006744359 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,,... VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373679 2661714768 MSN41071 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41071 # 65/1 VASANTHA ROAD, DAVANAGERE. 391214 56 1 LT3A 311 4 0 1929 35 1 0 3 0.9000 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 E016686 0 0 0 0 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41071 # 65/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.2400 2 1445373773 2933594000 N11626 SMT S.B. GEETHA W/O M.K. GIRISH # 69/5,6,7,8,9, VASANTHA ROAD 391214 416 1 LT3A 311 0.8000 0 3840 0 1 0 2 0 0 4.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003862818D 0 0 0 0 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,# 69/5,6,7,8,9, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373695 2956694000 25447 A.P.NAGARAJA - - - 391214 536 1 LT3A 311 0.1200 0 6757 20 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003861577D 0 0 0 1 0 0 0 0 1 0 A.P.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373572 2984594000 24078 ACHAL CHAND - - - 391214 1331 1 LT3A 311 0.4800 0 792 0 1 0 3 1 -131 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003846519D 0 0 0 1 0 0 0 0 1 0 ACHAL CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373495 2998524418 N48082 SRI MAHENDRA KOTHARI M S/O MAGARAJ, DR NO-58, VASANTHA ROAD 391214 211 1 LT3A 311 8 0 4692 490 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 14007606 0 100000 8639784 0 0 0 4 0 0 0 0 1 0 SRI MAHENDRA KOTHARI M,S/O MAGARAJ, DR NO-58, VASANTHA 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 1 0 0 3.9480 2 1445373724 3043594000 N5246 KUMAR JAIN - - - 391214 256 1 LT3A 311 0.2400 0 3311 39 1 0 3 1 0 0 0 0 650 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006711714 0 0 0 1 0 0 0 0 1 0 KUMAR JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445373668 3059738358 N45087 PRESIDENT DAIVAGNA CREDIT CO OPERATIVE SOCIETY LTD PRASHAN #175/1,2 VASANTA ROAD 391214 911 1 LT3A 311 8 0 7782 168 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 7824824 0 0 0 2 0 0 0 0 1 0 PRESIDENT DAIVAGNA CREDIT CO OPERATIVE SOCIETY LTD PRASHAN,#175/1,2 VASANTA 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 1 0 0 2.0960 2 1445373570 3084594000 30211 INDRA MAHAL JAIN - - - 391214 1201 1 LT3A 311 0.6000 0 7305 0 1 0 3 1 -508 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006711687 0 0 0 0 0 0 0 0 1 0 INDRA MAHAL JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373508 3094594000 24091 KUNDAN MAL - - - 391214 1151 1 LT3A 311 0.5200 0 3835 20 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003870471D 0 0 0 1 0 0 0 0 1 0 KUNDAN MAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373750 3143594000 25198 SHIVALINGAPPA - - - 391214 226 1 LT3A 311 0.1600 0 5500 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 14007606 0 999999 100003868813D 0 0 0 0 0 0 0 0 1 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373620 3184594000 N241 G.H.SHARANAPPA DVG - 391214 1096 1 LT3A 311 0.2400 0 1409 27 1 0 3 1 0 1 0 0 650 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111117579393 0 0 0 1 0 0 0 0 1 0 G.H.SHARANAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373529 3223594000 N18955 SRI G. RUDRAPPA JAYADEEVA #52/18 391214 156 1 LT3A 311 1 0 3374 76 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BC2483671 0 0 0 1 0 0 0 0 1 0 SRI G. RUDRAPPA JAYADEEVA,#52/18 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.6200 2 1445373621 3384594000 24077 JITHENDRA KUMAR - - - 391214 1326 1 LT3A 311 3 0 16284 118 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003876301D 0 0 0 1 0 0 0 0 1 0 JITHENDRA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445373604 3394594000 N2563 SMT P.VINOD - - - 391214 936 1 LT3A 311 0.2400 0 3929 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 14007606 0 999999 100006711691 0 0 0 1 0 0 0 0 1 0 SMT P.VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373618 3484594000 N2565 SMT P. JAYAMMA - - - 391214 996 1 LT3A 311 0.2400 0 448 7 1 0 3 1 0 3.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006711822 0 0 0 1 0 0 0 0 1 0 SMT P. JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373721 3556694000 32054 DATTATHREYA - - - 391214 1361 1 LT3A 311 0.1200 0 535 31 1 0 3 1 523 2.7100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003844364D 0 0 0 1 0 0 0 0 1 0 DATTATHREYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373634 3584594000 N2562 SMT P. VINOD - - - 391214 926 1 LT3A 311 0.2400 0 35 0 1 0 3 1 0 9.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003844237D 0 0 0 1 0 0 0 0 1 0 SMT P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373644 3677145272 MSN30357 P.H.Rajesh s/o Late.P.Haleshappa #175/2(1) TO 2(2) Vasantha Talkies Road 391214 1396 1 LT3A 311 1 0 50 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 14007606 0 999999 100006710797 0 0 0 1 0 0 0 0 1 0 P.H.Rajesh s/o Late.P.Haleshappa,#175/2(1) TO 2(2) Vasantha Talkies Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373617 3684594000 N2337 VIJAY N BHAT MIGADDR N2337 391214 1026 1 LT3A 311 0.2400 0 425 4 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111117625068 0 0 0 0 0 0 0 0 1 0 VIJAY N BHAT,MIGADDR N2337 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445373788 3737877714 MSN30356 P.H.Rajesh s/o Late.P.Haleshappa #175/2(1) TO 2(3) Vasantha Talkies Road 391214 1391 1 LT3A 311 1 0 15 0 1 0 3 1 0 1.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006710798 0 0 0 1 0 0 0 0 1 0 P.H.Rajesh s/o Late.P.Haleshappa,#175/2(1) TO 2(3) Vasantha Talkies Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 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 1445373711 3756694000 527 RANGAMMA - - - 391214 661 1 LT3A 311 0.1600 0 17756 101 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003898995D 0 0 0 1 0 0 0 0 1 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445373637 3784594000 N7849 JAYAMMA - - - 391214 821 1 LT3A 311 0.2400 0 11930 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 14007606 0 99999 100003848692D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373591 3800359584 MSN41069 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41069 # 65/1 VASANTHA ROAD, DAVANAGERE 391214 51 1 LT3A 311 3 0 1301 16 1 0 3 0.8800 -7 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069710 0 0 0 2 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41069 # 65/1 VASANTHA ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 1.6200 2 1445373811 3833594000 N11632 SMT S.B. GEETHA W/O M.K. GIRISH # 69/5,6,7,8,9, VASANTHA ROAD 391214 446 1 LT3A 311 1 0 29772 816 1 0 3 0.7700 0 2.6200 0 0 3460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.3460 (ignore if paid) 0 100000 BD1093969 0 0 0 3 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,# 69/5,6,7,8,9, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 3.3300 2 1445373544 3933594000 N11627 NAGARAJ - - - 391214 421 1 LT3A 311 1 0 683 41 1 0 3 0.8800 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 67492593 0 0 0 1 0 0 0 0 1 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.5000 2 1445373516 4030923597 MSN41059 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 16 1 LT3A 311 2 0 1247 48 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 14007606 0 0 BC3069702 0 0 0 1 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 1445373781 4043594000 N5247 KUMAR JAIN - - - 391214 261 1 LT3A 311 0.2400 0 2373 1 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 BD0887061 0 0 0 0 0 0 0 0 1 0 KUMAR JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BD0887061 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 0.0600 2 1445373602 4094594000 N683 SMT.MANJULAMMA - - - 391214 881 1 LT3A 311 0.2400 0 275 6 1 0 3 1 357 1.8700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111119948089 0 0 0 1 0 0 0 0 1 0 SMT.MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6880 2 1445373712 4163034364 N42168 GAJENDRAPPA KN SO K NINGAPPA # BASAVA NAGAR POLICE STATION 391214 151 1 LT3A 311 4 0 7494 128 1 0 3 0.7800 2346 17.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3213260 0 0 0 2 0 0 0 0 1 0 GAJENDRAPPA KN SO K NINGAPPA,# BASAVA NAGAR POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 2.2200 2 1445373807 4237876542 N31649 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND # 69/2 VASNTHA ROAD 391214 346 1 LT3A 311 2 0 6455 39 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006708634 0 0 0 0 0 0 0 0 1 0 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND,# 69/2 VASNTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1445373774 4245509307 N34201 NATURAM MAALI S/O KANAJI MAALI #81.. VASANTH ROAD 391214 761 1 LT3A 311 1 0 7134 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 14007606 0 999999 100006755932 0 0 0 0 0 0 0 0 1 0 NATURAM MAALI S/O KANAJI MAALI,#81.. VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373646 4284594000 30217 RAMESH - - - 391214 1211 1 LT3A 311 0.6000 0 9 0 1 0 3 1 -363 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111112292620 0 0 0 1 0 0 0 0 1 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373640 4384594000 N7847 JAYAMMA - - - 391214 811 1 LT3A 311 0.2400 0 9815 57 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003873610D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445373629 4484594000 N684 P.JAYAMMA - - - 391214 876 1 LT3A 311 0.2400 0 2423 25 1 0 3 1 0 1.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006709260 0 0 0 0 0 0 0 0 1 0 P.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373641 4584594000 N7934 MANJULLA - - - 391214 831 1 LT3A 311 0.2400 0 25 2 1 0 3 1 266 1.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006715508 0 0 0 0 0 0 0 0 1 0 MANJULLA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445373645 4684594000 24090 AMAD LAL - - - 391214 1321 1 LT3A 311 0.5200 0 36861 345 1 0 3 0 2075 10.0500 0 0 2800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 111112275369D 0 0 0 0 0 0 0 0 1 0 AMAD LAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373739 5260546866 MSN41062 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 26 1 LT3A 311 2 0 1467 23 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069705 0 0 0 1 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 1445373653 4784594000 20474 SMT. P. JAYAMMA W/O P. NAGARAJ R.R. NO. 20474 DOOR NO. 175/2A1 VASANTHA ROAD, DAVANAGERE. 391214 916 1 LT3A 311 4 0 2689 113 1 0 3 1 2534 16.8400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111111682872 0 0 0 2 0 0 0 0 1 0 SMT. P. JAYAMMA W/O P. NAGARAJ,R.R. NO. 20474 DOOR NO. 175/2A1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 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 1445373532 4833594000 1676 SRI N. ASHOK S/O NARAYANA SHEETY R.R.NO. 1676 DOOR NO. 70 / 1 VASANTHA ROAD, DAVANAGERE. 391214 476 1 LT3A 311 3 0 33366 273 1 0 3 1 0 66.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006709376 0 0 0 1 0 0 0 0 1 0 SRI N. ASHOK S/O NARAYANA SHEETY,R.R.NO. 1676 DOOR NO. 70 / 1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373534 4933594000 N11629 NAGARAJ - - - 391214 431 1 LT3A 311 1 0 7656 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 14007606 0 999999 4933594886D 0 0 0 0 0 0 0 0 1 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373662 4984594000 30219 ACHAL CHAND - - - 391214 1181 1 LT3A 311 0.6000 0 38 0 1 0 3 1 -352 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003873386D 0 0 0 0 0 0 0 0 1 0 ACHAL CHAND,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373804 5043594000 N5249 DILEEP KUMAR JAIN - - - 391214 271 1 LT3A 311 0.2400 0 11095 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 14007606 0 999999 5043594897D 0 0 0 1 0 0 0 0 1 0 DILEEP KUMAR JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373713 5066694000 11566 * - - - 391214 546 1 LT3A 311 0.2400 0 6688 57 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003852323D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445373548 5143594000 N4818 SMT S.B. GEETHA W/O M.K. GIRISH # 69/5,6,7,8,9, VASANTHA ROAD 391214 381 1 LT3A 311 0.4800 0 15 1 1 0 3 1 346 5.1300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111124596258 0 0 0 1 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,# 69/5,6,7,8,9, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6550 2 1445373684 5180384518 N35766 M K GIRISH S/O M R KEDARNATH #69/7 8 9.. 391214 466 1 LT3A 311 1 0 2310 46 1 0 3 0.8600 0 5.0800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 BD1105806 0 0 0 0 0 0 0 0 1 0 M K GIRISH S/O M R KEDARNATH,#69/7 8 9.. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 0.4400 2 1445373674 5184594000 N5633 P. VINOD - - - 391214 1346 1 LT3A 311 0.2400 0 2995 0 1 0 3 1 5381 49.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003870169D 0 0 0 0 0 0 0 0 1 0 P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373627 5194594000 N2561 SMT P. VINOD - - - 391214 1011 1 LT3A 311 0.2400 0 6802 3 1 0 3 1 0 14.8900 0 0 740 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003882803D 0 0 0 0 0 0 0 0 1 0 SMT P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373809 5244194000 N5795 SRI. P. N. CHANDRASHEKHAR S/O LATE, P. NAGARAJ N5795 # 77/1 VASANTHA ROAD, OPP VASANTHA THEATER 391214 551 1 LT3A 311 3 0 5196 42 1 0 3 1 1682 30.8900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 111116081687D 0 0 0 1 0 0 0 0 1 0 SRI. P. N. CHANDRASHEKHAR S/O LATE, P. NAGARAJ,N5795 # 77/1 VASANTHA ROAD, OPP VASANTHA THEATER 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373675 5284594000 23038 BASAVANAPPA - - - 391214 1036 1 LT3A 311 2 0 1955 11 1 0 3 1 511 2.6800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003867396D 0 0 0 0 0 0 0 0 1 0 BASAVANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0280 2 1445373630 5294594000 N10637 M.R. KUBERAPPA - - - 391214 1341 1 LT3A 311 2 0 22758 31 1 0 3 1 0 0 687 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007606 0 999999 100003881269D 0 0 0 1 0 0 0 0 1 0 M.R. KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373779 5356694000 1988 RANGAMMA - - - 391214 666 1 LT3A 311 2 0 8293 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 14007606 0 999999 100003872215D 0 0 0 1 0 0 0 0 1 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373632 5394594000 N4932 VINODHA - - - 391214 1351 1 LT3A 311 0.2400 0 2289 34 1 0 3 1 3251 27.6700 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006715406 0 0 0 1 0 0 0 0 1 0 VINODHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373667 5484594000 N672 P.SHIVA KUMAR - - - 391214 856 1 LT3A 311 0.2400 0 9785 68 1 0 3 1 649 3.3500 0 0 930 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003845503D 0 0 0 1 0 0 0 0 1 0 P.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373665 5487062677 N35305 SAROJA BAI W/O MANJUNATH VERNEKAR #180/10. BARLINE ROAD 391214 1091 1 LT3A 311 1 0 8981 76 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006715688 0 0 0 1 0 0 0 0 1 0 SAROJA BAI W/O MANJUNATH VERNEKAR,#180/10. BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373635 5494594000 N671 P.SHIVAKUMAR - - - 391214 851 1 LT3A 311 0.2400 0 1210 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 14007606 0 999999 100003876774AD 0 0 0 1 0 0 0 0 1 0 P.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373552 5646016954 MSN41061 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 21 1 LT3A 311 1 0 165 24 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 14007606 0 0 BC3069704 0 0 0 1 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.6100 2 1445373683 5684594000 N680 SMT.MANJULAMMA - - - 391214 896 1 LT3A 311 0.2400 0 2164 43 1 0 3 1 0 3.1900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003869818AD 0 0 0 0 0 0 0 0 1 0 SMT.MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373497 5833594000 1677 V.N.RAO - - - 391214 491 1 LT3A 311 0.3200 0 8425 90 1 0 3 1 0 5.8200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003856597AD 0 0 0 1 0 0 0 0 1 0 V.N.RAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373498 5837783874 N36017 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2... VASANTHA ROAD 391214 676 1 LT3A 311 1 0 34 0 1 0 3 1 0 3.3700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006746966 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2... VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232537 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373657 5893585670 N31904 A BHARATHKUMAR S/O SHA ACHALCHANDJI #69/1A VASANTA ROAD 391214 336 1 LT3A 311 2 0 187 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 14007606 0 999999 100006714914 0 0 0 1 0 0 0 0 1 0 A BHARATHKUMAR S/O SHA ACHALCHANDJI,#69/1A VASANTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373689 5984594000 N5257 SHIVAYOGI - - - 391214 1056 1 LT3A 311 0.2000 0 1957 15 1 0 3 1 640 5.0300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003878143D 0 0 0 0 0 0 0 0 1 0 SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373533 6043594000 N4817 SMT S.B. GEETHA W/O M.K. GIRISH N4817 #69/5,6,7,8,9. VASANTHA ROAD 391214 376 1 LT3A 311 4 0 4575 139 1 0 3 1 0 11.4400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003845996D 0 0 0 5 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,N4817 #69/5,6,7,8,9. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7500 2 1445373764 6066694000 21015 P.HAALESHAPPA - - - 391214 586 1 LT3A 311 1 0 16089 75 1 0 3 1 -12 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003883481D 0 0 0 0 0 0 0 0 1 0 P.HAALESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1445373723 6072665828 N36018 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,. VASANTHA ROAD 391214 671 1 LT3A 311 1 0 5308 91 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006751944 0 0 0 0 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232538 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445373692 6084594000 30214 RAMESH - - - 391214 1191 1 LT3A 311 0.9600 0 382 1 1 0 3 1 221 1.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003848525AD 0 0 0 1 0 0 0 0 1 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373666 6194594000 N7935 MANJULLA - - - 391214 836 1 LT3A 311 0.2400 0 6409 47 1 0 3 1 499 2.8500 0 0 1470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006718993 0 0 0 1 0 0 0 0 1 0 MANJULLA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373536 6233594000 CP533 PL VISWANATHARAO MIGADDR CP533 391214 496 1 LT3A 311 1.4900 0 1127 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 14007606 0 999999 100003857851D 0 0 0 1 0 0 0 0 1 0 PL VISWANATHARAO,MIGADDR CP533 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373705 6284594000 N5630 P. VINOD - - - 391214 966 1 LT3A 311 0.2400 0 487 0 1 0 3 1 2297 21.1400 0 0 670 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006718393 0 0 0 1 0 0 0 0 1 0 P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373670 6294594000 N7843 JAYAMMA - - - 391214 791 1 LT3A 311 0.2400 0 971 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 14007606 0 100000 111111647856 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BD1020141 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373526 6356694000 N6292 H.NAGENDRAPPA - - - 391214 596 1 LT3A 311 0.2400 0 7180 0 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111125271386 0 0 0 1 0 0 0 0 1 0 H.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373699 6384594000 N7850 JAYAMMA - - - 391214 826 1 LT3A 311 0.2400 0 79 0 1 0 3 1 0 1.3100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006712885 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6850 2 1445373510 6433594000 13545 G RUDRAPPA MIGADDR 13545 391214 166 1 LT3A 311 0.4000 0 1952 0 1 0 3 1 2342 21.5100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003848893D 0 0 0 1 0 0 0 0 1 0 G RUDRAPPA,MIGADDR 13545 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373701 6484594000 N5632 P. VINOD MIGADDR N5632 391214 976 1 LT3A 311 0.2400 0 2300 0 1 0 3 1 1096 9.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003870863AD 0 0 0 1 0 0 0 0 1 0 P. VINOD,MIGADDR N5632 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373651 6500374675 MSN30358 P.H.Rajesh s/o Late.P.Haleshappa #175/2(1) TO 2(4) Vasantha Talkies Road 391214 1401 1 LT3A 311 1 0 3577 35 1 0 3 1 0 3.1600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006713969 0 0 0 0 0 0 0 0 1 0 P.H.Rajesh s/o Late.P.Haleshappa,#175/2(1) TO 2(4) Vasantha Talkies Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445373698 6584594000 30215 RAJASH KUMAR - - - 391214 1166 1 LT3A 311 0.7200 0 8529 57 1 0 3 1 0 4.1400 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003878810D 0 0 0 1 0 0 0 0 1 0 RAJASH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 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 1445373515 6653429487 N40491 RELIANCE JIO INFOCOMM PVT LTD. PROP KUBENDRAPPA M R # 183A1-2-3 VASANTHA TAKIES ROAD 391214 1171 1 LT3A 311 2 0 20791 321 1 0 3 1 26 0 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111111829748 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD. PROP KUBENDRAPPA M R,# 183A1-2-3 VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1445373542 6656694000 N4939 P.HAALESH - - - 391214 511 1 LT3A 311 0.2400 0 4225 15 1 0 3 1 1084 18.6900 0 0 810 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003843967AD 0 0 0 0 0 0 0 0 1 0 P.HAALESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373754 6673965831 N36015 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,,. VASANTHA ROAD 391214 701 1 LT3A 311 1 0 8 1 1 0 3 1 0 3.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006758485 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,,. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373661 6696654056 N36013 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,... VASANTHA ROAD 391214 691 1 LT3A 311 1 0 227 0 1 0 3 1 0 7.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006758625 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,... VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232533 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373563 6833594000 343 VEERABHADRAPPA MIGADDR 343 391214 481 1 LT3A 311 1 0 20349 293 1 0 3 0.9400 0 2.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BD1037137 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA,MIGADDR 343 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BD1037137 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 1.3000 2 1445373762 6869651004 N35303 SAROJA BAI W/O MANJUNATH VERNEKAR #180/10... BARLINE ROAD 391214 1116 1 LT3A 311 1 0 15781 144 1 0 3 1 0 0 0 0 2410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006713191 0 0 0 1 0 0 0 0 1 0 SAROJA BAI W/O MANJUNATH VERNEKAR,#180/10... BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373743 6877067199 N31648 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND # 69/2 VASNTHA ROAD 391214 356 1 LT3A 311 2 0 37167 268 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006712293 0 0 0 1 0 0 0 0 1 0 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND,# 69/2 VASNTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373719 6884594000 N5627 JAYAMMA - - - 391214 951 1 LT3A 311 0.2400 0 1759 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 14007606 0 999999 100003875888D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373566 6933594000 N11628 NAGARAJ - - - 391214 426 1 LT3A 311 0.8000 0 41 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 14007606 0 999999 100006712891 0 0 0 1 0 0 0 0 1 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373524 6959634785 N35765 M K GIRISH S/O M R KEDARNATH #69/7 8 9 391214 456 1 LT3A 311 1 0 24980 395 1 0 3 1 0 0 0 0 7780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.7780 (ignore if paid) 0 999999 BC2165781 0 0 0 3 0 0 0 0 1 0 M K GIRISH S/O M R KEDARNATH,#69/7 8 9 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2165781 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 2.6500 2 1445373716 6984594000 N685 P.JAYAMMA - - - 391214 871 1 LT3A 311 0.5000 0 7365 57 1 0 3 1 0 3.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006712781 0 0 0 0 0 0 0 0 1 0 P.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373506 7043594000 17513 SRI JAGADISH. S. S/O P. SHIVALINGAPPA R.R.NO. 17513 DOOR NO. 63/1 VASANTH ROAD 391214 221 1 LT3A 311 4 0 11452 186 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 1000000 111111962152 0 0 0 1 0 0 0 0 1 0 SRI JAGADISH. S. S/O P. SHIVALINGAPPA,R.R.NO. 17513 DOOR NO. 63/1 VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373703 7194594000 N7845 JAYAMMA - - - 391214 801 1 LT3A 311 0.2400 0 3213 31 1 0 3 1 590 3.0500 0 0 520 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006718904 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373761 7276179929 MSN41060 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1,65/1A, 66/01,66/02 VASANTHA ROAD 391214 66 1 LT3A 311 3 0 79 10 1 0 3 0.4000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069703 0 0 0 0 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1,65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.1500 2 1445373704 7294594000 30218 JIVAN MAHAL - - - 391214 1186 1 LT3A 311 0.6000 0 5848 1 1 0 3 1 -455 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111111836343 0 0 0 1 0 0 0 0 1 0 JIVAN MAHAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373759 7379455790 N34425 SMT SAROJA BHAI W/O MANJUNATHA VARNEKAR #180/10A BARLINE ROAD 391214 1081 1 LT3A 311 1 0 1411 18 1 0 3 1 0 2.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006720075 0 0 0 1 0 0 0 0 1 0 SMT SAROJA BHAI W/O MANJUNATHA VARNEKAR,#180/10A BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373584 7433594000 13544 G RUDRAPPA MIGADDR 13544 391214 161 1 LT3A 311 0.4000 0 5976 0 1 0 3 1 219 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003857147D 0 0 0 0 0 0 0 0 1 0 G RUDRAPPA,MIGADDR 13544 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445373720 7484594000 N2564 SMT P. VINOD - - - 391214 941 1 LT3A 311 0.2400 0 2515 19 1 0 3 1 0 0 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003843961D 0 0 0 1 0 0 0 0 1 0 SMT P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373731 7584594000 24092 RAMESH RR NO : 24092 - 391214 1316 1 LT3A 311 2 0 17339 350 1 0 3 0 10772 79.3800 0 0 5550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.5550 (ignore if paid) 0 999999 100003844778D 0 0 0 0 0 0 0 0 1 0 RAMESH,RR NO : 24092 - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373742 7684594000 25333 DEVANDRAPPA - - - 391214 1051 1 LT3A 311 0.1600 0 2107 43 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006718902 0 0 0 1 0 0 0 0 1 0 DEVANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373493 7755485777 MSN41070 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41070 # 65/1 VASANTHA ROAD, DAVANAGERE. 391214 61 1 LT3A 311 4 0 30027 504 1 0 3 0.9900 0 3.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 E016687 0 0 0 3 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41070 # 65/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 2.7800 2 1445373755 7784594000 N2478 SMT P.VINOODA - - - 391214 1001 1 LT3A 311 0.4800 0 2720 10 1 0 3 1 0 1.3900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006718808 0 0 0 1 0 0 0 0 1 0 SMT P.VINOODA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373607 7833594000 N4824 NAGARAJ GURUSHANTAPPA - - - 391214 411 1 LT3A 311 0.4800 0 1217 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 14007606 0 10000 111112131209 0 0 0 1 0 0 0 0 1 0 NAGARAJ GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373751 7884594000 N7848 JAYAMMA - - - 391214 816 1 LT3A 311 0.2400 0 2715 37 1 0 3 1 0 0 0 0 230 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006718779 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373636 7923594000 31031 PRATHAP - - - 391214 501 1 LT3A 311 1.5000 0 10340 61 1 0 3 1 958 51.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 111112142722D 0 0 0 1 0 0 0 0 1 0 PRATHAP,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373611 7933594000 N4819 SMT S.B. GEETHA W/O M.K. GIRISH # 69/5,6,7,8,9, VASANTHA ROAD 391214 386 1 LT3A 311 0.4800 0 50 0 1 0 3 1 220 4.4000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006716412 0 0 0 1 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,# 69/5,6,7,8,9, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373770 7984594000 N2566 SMT P.JAYAMMA - - - 391214 931 1 LT3A 311 0.2400 0 5498 40 1 0 3 1 0 26.4200 0 0 340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003880253D 0 0 0 0 0 0 0 0 1 0 SMT P.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445373768 8084594000 N5629 SMT JAYAMMA - - - 391214 961 1 LT3A 311 0.2400 0 2558 9 1 0 3 1 3518 32.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003872697D 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373725 8094194000 N5796 P.HAALESH MIGADDR N5796 391214 531 1 LT3A 311 0.2400 0 549 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 14007606 0 999999 100003872289D 0 0 0 1 0 0 0 0 1 0 P.HAALESH,MIGADDR N5796 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373767 8184594000 N7842 JAYAMMA - - - 391214 786 1 LT3A 311 0.2400 0 491 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 14007606 0 999999 100006718084 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373722 8194594000 N674 P.SHIVA KUMAR - - - 391214 1006 1 LT3A 311 0.2400 0 15586 94 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003882769D 0 0 0 1 0 0 0 0 1 0 P.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373729 8199244438 MSN41065 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41065 # 65/1 VASANTHA ROAD, DAVANAGERE. 391214 31 1 LT3A 311 2 0 4504 92 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069706 0 0 0 0 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41065 # 65/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.3200 2 1445373608 8235694000 NCP202 P.N.PRAKASH P.NAGARAJAPPA #71/3A, VASANTHA ROAD 391214 521 1 LT3A 311 5 0 40260 299 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 8235694079D 0 0 0 0 0 0 0 0 1 0 P.N.PRAKASH,P.NAGARAJAPPA #71/3A, VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373535 8253550799 N35767 M K GIRISH S/O M R KEDARNATH #69/7 8 9. 391214 461 1 LT3A 311 1 0 1863 0 1 0 3 0.9900 0 8.8500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 BC2165783 0 0 0 0 0 0 0 0 1 0 M K GIRISH S/O M R KEDARNATH,#69/7 8 9. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 1445373691 4570305000 3029SL1 MAHARAJA PATE 3029SL1 DAVANAGERE 391214 1641 1 1LT6B-M 621 8 0 6698 105 1 0 3 1 -9850 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746401 0 0 0 2 0 0 0 0 1 0 MAHARAJA PATE,3029SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872615 0 0 0 0 0 0 0 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 1445373556 6631894000 3002SL2 COMMISSIONER 3002SL2 DAVANGERE. 391214 1421 1 1LT6B-M 621 7 0 22562 509 1 0 3 1 -1017 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111120709070 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,3002SL2 DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373525 6757394000 3037SL1 COMMISSIONER CMC 3037SL1 DVG 391214 1536 1 1LT6B-M 621 1 0 8653 353 1 0 3 1 -7685 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746409 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,3037SL1 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445373753 7178899982 3022SL2 COMMISSIONER CMC DAVANGERE 3022SL2 #11 391214 1496 1 1LT6B-M 621 1 0 2015 40 1 0 3 1 -6906 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746528 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3022SL2 #11 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 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 1445373610 7223594000 3035SL1 COMMISSIONER CMC 3035SL1 VASANTHA TALKIES NEAR 391214 216 1 1LT6B-M 621 2 0 5589 202 1 0 3 1 -298 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111123403071 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3035SL1 VASANTHA TALKIES NEAR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373648 7916340193 3103SL1 COMMISSIONER CITY CORPORATION 3103SL1 WNO 20,KABARUSTHANA OPP SSM NAGARA 391214 0 1 1LT6B-M 621 2 0 24986 391 1 0 3 1 -6109 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119801613 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3103SL1 WNO 20,KABARUSTHANA OPP SSM 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 2.3800 2 1445373546 9585594000 3020SL1 S.S.MALLIKARJUNA NAGAR 3020SL1 DVG 391214 1451 1 1LT6B-M 621 3 0 4768 167 1 0 3 1 -8461 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746175 0 0 0 2 0 0 0 0 1 0 S.S.MALLIKARJUNA NAGAR,3020SL1 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001108351 0 0 0 0 0 0 0 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 1445373587 9651003308 3029SL4 COMMISSIONER CMC DAVANGERE 3029SL4 NOT IN USE 391214 1646 1 1LT6B-M 621 1 0 9712 0 1 0 3 1 -3931 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 100007053946 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3029SL4 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872615 0 0 0 0 0 0 0 0 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 1445373732 9807670659 3008SL4 COMMISSIONER CMC DVG 3008SL4 CHAMARAJ PETE, DTC3008 391214 1531 1 1LT6B-M 621 1 0 12456 127 1 0 3 1 -2318 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111123403079 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DVG,3008SL4 CHAMARAJ PETE, DTC3008 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 1.5000 2 1445373558 0083638243 NP2223 COMMISSIONER CMC DAVANGERE NP2223 BASHA NAGARA 2nd CROSS 391214 0 1 1LT6A-M 611 0 3 2038 296 1 0 3 1 58 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007039843 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2223 BASHA NAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064198 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373485 0095773525 NP2088 COMMISSIONER NP2088 NOT IN USE, CMC DAVANGERE 391214 1541 1 1LT6A-M 611 0 5 31563 111 1 0 3 1 -210 4.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007061939 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP2088 NOT IN USE, CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872624 0 0 0 0 0 0 0 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 1445373686 0145777597 NP2422 COMMISSIONER CITY CORPORATION NP2422 WARD NO 02 NEAR BANNI MAHAKALAMMA TEMPLE 391214 1616 1 1LT6A-M 611 0 5 7995 84 1 0 3 1 -605 11.9000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007050145 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2422 WARD NO 02 NEAR BANNI MAHAKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373486 0299673256 NP2723 COMMISSIONER CMC DAVANAGERE NP2723 WARD NO 09 NEAR GUNDI HOLA DAVANGERE 391214 1551 1 1LT6A-M 611 0 5 6198 59 1 0 3 1 -498 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111120597984 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2723 WARD NO 09 NEAR GUNDI HOLA DAVANGERE 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 1.5000 2 1445373766 0322305000 NP1126 AEE KSCB SHIVAMOGGA NP1126 MIGADDR 391214 1591 1 1LT6A-M 611 0 6 60865 470 1 0 3 1 409 12.5000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003855408D 0 0 0 2 0 0 0 0 1 0 AEE KSCB SHIVAMOGGA,NP1126 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373599 1084594000 NP478 VASANTHA TALKIESROAD NP478 DVG 391214 116 1 1LT6A-M 611 0 5 17956 181 1 0 3 1 168 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111111505578 0 0 0 2 0 0 0 0 1 0 VASANTHA TALKIESROAD,NP478 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1445373483 1106694000 NP1762 COMMISSIONER NP1762 CMC, OPP:VEERABHADRESHWARA TEMPLE 391214 1506 1 1LT6A-M 611 0 5 29435 267 1 0 3 1 -2004 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 1106694612D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1762 CMC, OPP:VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445373596 1572305000 NP1102 CMD NP1102 SHIVANAGARA 6th CROSS 391214 1511 1 1LT6A-M 611 0 5 2979 0 1 0 3 1 -646 9.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111116894176 0 0 0 1 0 0 0 0 1 0 CMD,NP1102 SHIVANAGARA 6th CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 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 1445373749 1832973213 NP2671 COMMISSIONER CITY CORPORATION DAVANAGERE NP2671 NOT IN USE, VEERAKTH MATHA BACKSIDE KAYIPETE 391214 1416 1 1LT6A-M 611 0 2 17 2 1 0 3 1 -3644 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111117749771 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2671 NOT IN USE, VEERAKTH MATHA BACKSIDE KAYIPETE 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 0.6800 2 1445373758 1931894000 NP484 KAYI PETE NP484 NOT IN USE, MIGADDR 391214 1431 1 1LT6A-M 611 3.7300 0 9935 30 1 0 3 1 -457 6.4400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007040108 0 0 0 1 0 0 0 0 1 0 KAYI PETE,NP484 NOT IN USE, MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445373697 2153157744 NP2287 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2287 #06 391214 1626 1 1LT6A-M 611 0 5 13795 125 1 0 3 1 -446 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007047313 0 0 0 2 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2287 #06 0 0 0 0 0 0 0 0 2026-01-01 0 10031872624 0 0 0 0 0 0 0 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 1445373647 2163648634 NP2215 COMMISSIONER CMC DAVANGERE NP2215 WARD NO 17 391214 1426 1 1LT6A-M 611 0 5 4456 32 1 0 3 1 770 4.0200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007045696 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2215 WARD NO 17 0 0 0 0 0 0 0 0 2026-01-01 0 10001064231 0 0 0 0 0 0 0 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 1445373593 2286366471 NP2591 COMMISSIONER CITY CORPORATION NP2591 AHAMMAD NAGAR 5TH CROSS 391214 1521 1 1LT6A-M 611 0 2 15525 104 1 0 3 1 -193 1.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111122426160 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2591 AHAMMAD NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373481 2616305000 NP1093 CMD NP1093 MIGADDR 391214 1481 1 1LT6A-M 611 0 5 27253 65 1 0 3 1 812 4.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 100007041213 0 0 0 2 0 0 0 0 1 0 CMD,NP1093 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373549 3118794000 NP1005 CMC NP1005 NOT IN USE, ANEGONDA PETE 391214 1466 1 1LT6A-M 611 0 5 135 0 1 0 3 1 -51 1.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 100007036793 0 0 0 1 0 0 0 0 1 0 CMC,NP1005 NOT IN USE, ANEGONDA PETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 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 1445373528 3224394000 NP1091 CMD NP1091 SHIVANAGARA 391214 1596 1 1LT6A-M 611 0 6 598 78 1 0 3 1 -212 1.2800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 1E4478110439 0 0 0 2 0 0 0 0 1 0 CMD,NP1091 SHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373606 3394402577 NP2401 COMMISSIONER CMC DVG NP2401 # 12 OPP KALIKAMBA TEMPLE 391214 1456 1 1LT6A-M 611 0 3 2253 75 1 0 3 1 -535 8.8700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007046245 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2401 # 12 OPP KALIKAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 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 1445373614 3888870959 NP2389 COMMISSIONER NP2389 NOT IN USE, 15 TH CROSS NEAR HINDU RUDRA BHOOMI COMPOUND 391214 1576 1 1LT6A-M 611 0 5 16352 390 1 0 3 1 -5294 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007067105 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP2389 NOT IN USE, 15 TH CROSS NEAR HINDU RUDRA BHOOMI COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373783 4346706676 NP2087 COMMISSIONER NP2087 NOT IN USE, BASHANAGARA 2nd CROSS 391214 1566 1 1LT6A-M 611 0 5 12865 1118 1 0 3 1 -10105 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 1000000 111116894180 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP2087 NOT IN USE, BASHANAGARA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373801 4642362485 NP2440 COMMISSIONER CITY CORPORATION NP2440 WARD NO 06 3RD MAIN 391214 1546 1 1LT6A-M 611 0 5 11589 216 1 0 3 1 -953 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007075477 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2440 WARD NO 06 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 10001064444 0 0 0 0 0 0 0 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 1445373784 4848658643 NP2319 COMMISSIONER CMC DAVANGERE NP2319 4 TH CROSS 391214 1526 1 1LT6A-M 611 0 5 5438 78 1 0 3 1 829 4.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 100007041527 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2319 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373590 5409194000 NP1750 COMMISSIONER NP1750 CMC, AYURVEDIC HOSPITAL 391214 1411 1 1LT6A-M 611 0 5 9768 72 1 0 3 1 695 3.5200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 5409194246D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1750 CMC, AYURVEDIC HOSPITAL 0 0 0 0 0 0 0 0 2026-01-01 0 10001064352 0 0 0 0 0 0 0 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 1445373588 5713594000 NP1098 CMD NP1098 MIGADDR 391214 1441 1 1LT6A-M 611 0 5 40685 612 1 0 3 1 -834 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111111635032 0 0 0 3 0 0 0 0 1 0 CMD,NP1098 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1445373694 5784305000 NP371 AZAD NAGAR NP371 AZAD NAGARA, 1ST MAIN, 4TH CROSS 391214 1516 1 1LT6A-M 611 0 5 4635 68 1 0 3 1 131 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111116987629 0 0 0 2 0 0 0 0 1 0 AZAD NAGAR,NP371 AZAD NAGARA, 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872591 0 0 0 0 0 0 0 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 1445373642 5895994000 NP834 * NP834 CMC BASHANAGAR 6th CROSS 391214 1581 1 1LT6A-M 611 0 5 40435 61 1 0 3 1 802 4.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111111501078 0 0 0 1 0 0 0 0 1 0 *,NP834 CMC BASHANAGAR 6th CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445373574 6328794000 P1454 DODDA PETE P1454 DVG 391214 1476 1 1LT6A-M 611 0 1 2325 135 1 0 3 1 -853 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111124153021 0 0 0 2 0 0 0 0 1 0 DODDA PETE,P1454 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373745 7183177045 NP2603 COMMISSIONER CITY CORPORATION NP2603 6TH CROSS SHIVANAGARA 391214 1601 1 1LT6A-M 611 0 2 9099 326 1 0 3 0 -150 1.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111122468212 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2603 6TH CROSS SHIVANAGARA 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 1445373649 7916994000 NP95 MEHABOOB NAGARA NP95 DVG 391214 1571 1 1LT6A-M 611 0 3 11365 113 1 0 3 1 -482 1.4000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 1E1540929967 0 0 0 1 0 0 0 0 1 0 MEHABOOB NAGARA,NP95 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10002025514 0 0 0 0 0 0 0 0 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 1445373589 8441263593 NP2790 AAYUKTARU MAHANAGARA PALIKE NP2790 NOT IN USE, WARD NO 9, BASHA NAGARA 1st CROSS 391214 1556 1 1LT6A-M 611 0 3 1134 1 1 0 3 1 437 2.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111123826831 0 0 0 1 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2790 NOT IN USE, WARD NO 9, BASHA NAGARA 1st CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373660 8517836374 NP2649 COMMISSIONER CITY CORPORATION NP2649 SSM NAGAR B BLOCK 391214 1611 1 1LT6A-M 611 0 5 10785 130 1 0 3 1 -486 9.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111116890904 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2649 SSM NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373504 9050205000 NP411 NEAR MAHESHWAR TEMPLE NP411 DVG 391214 1561 1 1LT6A-M 611 0 5 62756 308 1 0 3 1 -919 1.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007043293 0 0 0 2 0 0 0 0 1 0 NEAR MAHESHWAR TEMPLE,NP411 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373490 9270567227 NP2101 COMMISSIONER CMC DAVANGERE NP2101 #WARD NO 11 391214 1471 1 1LT6A-M 611 0 5 11256 154 1 0 3 1 -369 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111122590830 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2101 #WARD NO 11 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 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 1445373521 9684594000 N5628 JAYAMMA - - - 391214 956 1 LT3A 311 0.2400 0 1670 0 1 0 3 1 3325 30.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003877454D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373690 9317198784 NP2283 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2283 NOT IN USE 391214 1621 1 1LT6A-M 611 0 5 5425 110 1 0 3 1 -442 10.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007061154 0 0 0 2 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2283 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872447 0 0 0 0 0 0 0 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 1445373489 9776694000 NP1105 CMD NP1105 CHOWKIPETE, OPP TO BAKKESHWARA TEMPLE 391214 1436 1 1LT6A-M 611 0 5 9452 182 1 0 3 1 -1345 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100007039530 0 0 0 2 0 0 0 0 1 0 CMD,NP1105 CHOWKIPETE, OPP TO BAKKESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445373488 9976213749 NP2578 COMMISSIONER CITY CORPORATION NP2578 KARISHIVAPPAGALLI 391214 1461 1 1LT6A-M 611 0 5 6235 71 1 0 3 1 785 4.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111114301570 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2578 KARISHIVAPPAGALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 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 1445373491 1494594000 NP572 JAYYAMMA MIGADDR NP572 391214 846 1 LT5 511 0 5.6000 5 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 14007606 0 999999 100003879551D 0 0 0 1 0 0 0 0 1 0 JAYYAMMA,MIGADDR NP572 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373672 3974594000 NP1625 K.T.SHIVANNACHAR S/O K.P. THIMMACHAR #180/1, VASANTHA ROAD, 391214 1076 1 LT5 511 0 3 9125 22 1 0 3 1 0 0 0 0 310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003881830D 0 0 0 1 0 0 0 0 1 0 K.T.SHIVANNACHAR,S/O K.P. THIMMACHAR #180/1, VASANTHA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445373771 6166694000 NP338 V.MANJUNATHA DAVANGERE - 391214 1196 1 LT5 511 0 15 1274 164 1 0 3 0.7200 0 4.1300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 7832252 0 0 0 1 0 0 0 0 1 0 V.MANJUNATHA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 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 1.4160 2 1445373545 6452597768 NP2336 S RUDRESH S/O SIDDAPPA S #176/1 VASANTHA ROAD 391214 991 1 LT5 511 0 6 3014 25 1 0 3 1 5309 47.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 1000000 100007048527 0 0 0 0 0 0 0 0 1 0 S RUDRESH S/O SIDDAPPA S,#176/1 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373522 7056694000 NP1449 H.MARUTHI DAVANGERE. - 391214 581 1 LT5 511 0 6 10008 47 1 0 3 1 2422 18.4200 0 0 450 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007044483 0 0 0 1 0 0 0 0 1 0 H.MARUTHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373555 0084594000 3203 DAIVAGNA CREDIT CO-OP SOCIETY LIMITED, DAVANAGERE. R.R.NO. 3203 # 175/1-2, VASANTH, RODA 391214 906 1 LT1 211 0.1600 0 3712 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 14007606 0 99999 100007132284 0 0 0 1 0 0 0 0 0 0 DAIVAGNA CREDIT CO-OP SOCIETY LIMITED, DAVANAGERE.,R.R.NO. 3203 # 175/1-2, VASANTH, RODA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6000 2 1445373775 0223594000 N18959 SRI RUDRAPPA JAYADEVAPPA #56/3 391214 196 1 LT1 211 1 0 2636 67 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 67401818 0 0 0 2 0 0 0 0 0 0 SRI RUDRAPPA JAYADEVAPPA,#56/3 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445373717 0233594000 NP377 NAGARAJU MIGADDR NP377 391214 451 1 LT1 211 0.7500 0 923 11 1 0 3 0.8700 72 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BD1103064 0 0 0 2 0 0 0 0 0 0 NAGARAJU,MIGADDR NP377 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445373769 0323594000 NAEH1846 SRI G RUDRAPPA JAYADEVAPP #56/B 391214 171 1 LT1 211 1 0 2300 29 1 0 3 0.9700 541 2.8100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 BD0888999 0 0 0 2 0 0 0 0 0 0 SRI G RUDRAPPA JAYADEVAPP,#56/B 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1.6600 2 1445373568 0384594000 NAEH876 RATHANA BAI - - - 391214 1256 1 LT1 211 8 0 50907 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 14007606 0 999999 100003902370D 0 0 0 1 0 0 0 0 0 0 RATHANA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 254.0100 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445373734 0633594000 N17419 ASHOK - - - 391214 471 1 LT1 211 2 0 1143 61 1 0 3 0.8800 558 4.6800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 67493401 0 0 0 2 0 0 0 0 0 0 ASHOK,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-05-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445373625 0663900882 NEH7150 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI #183/9 VASANTA TAKEES ROAD BARLINE ROAD 391214 1281 1 LT1 211 3 0 858 61 1 0 3 1 -2982 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999 111121748030 0 0 0 2 0 0 0 0 0 0 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI,#183/9 VASANTA TAKEES ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445373578 0684594000 NAEH379 VENA BAI - - - 391214 1271 1 LT1 211 3 0 27361 182 1 0 3 1 6 3.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003886312AD 0 0 0 2 0 0 0 0 0 0 VENA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 184.8800 200 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445373778 0723594000 N16772 . ADHIKSHAKARU, VISHESHA UPA KARAGRUHA QUARTERS NO:06, DVG 391214 106 1 LT1 211 1 0 10035 23 1 0 3 1 -53 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003866125D 0 0 0 1 0 0 0 0 0 0 .,ADHIKSHAKARU, VISHESHA UPA KARAGRUHA QUARTERS NO:06, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373733 0833594000 NAEH1449 NAGARAJ - - - 391214 506 1 LT1 211 3 0 3374 126 1 0 3 0.9500 -743 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 7828873 0 0 0 3 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8760 2 1445373592 0984594000 AEH7143 MOHAN LAL MIGADDR AEH7143 391214 1216 1 LT1 211 7 0 26368 57 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003873937D 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,MIGADDR AEH7143 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 210.6900 0 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1445373673 1156694000 AEH792 * MIGADDR AEH792 391214 576 1 LT1 211 3 0 40536 141 1 0 3 1 0 1.9100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003845985D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH792 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1445373786 1523594000 N18956 SRI G RUDRAPPA JAYADEVAPP #56/1C 391214 181 1 LT1 211 1 0 3839 48 1 0 3 0.9600 -46 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BD1105858 0 0 0 0 0 0 0 0 0 0 SRI G RUDRAPPA JAYADEVAPP,#56/1C 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1445373567 1581303799 NEH4552 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2. VASANTHA ROAD 391214 716 1 LT1 211 2 0 7940 99 1 0 3 0.9900 1262 21.0600 0 0 620 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2232531 0 0 0 0 0 0 0 0 0 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445373752 1633594000 N16774 * ADHIKSHAKARU , SPECIAL SUB JAIL POLICE QUARTERS NO8 Vasantha Road, DVG 391214 96 1 LT1 211 1 0 10152 90 1 0 3 1 988 8.9200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003851093D 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU , SPECIAL SUB JAIL POLICE QUARTERS NO8 Vasantha Road, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445373756 1733594000 AEH2287 KANTALAL MIGADDR AEH2287 391214 276 1 LT1 211 3 0 5763 0 1 0 3 1 5592 79.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999 1E1557768732 0 0 0 0 0 0 0 0 0 0 KANTALAL,MIGADDR AEH2287 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 93 102 2025-05-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373748 1833594000 AEH397 SMT. MANJULA W/O LATE. NEMICHAND. P. AEH397 DOOR NO. 68/2 VASANTHA TAKIES ROAD, DAVANAGERE. 391214 316 1 LT1 211 5 0 46428 371 1 0 3 1 0 0 0 0 1770 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 1833594873D 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA W/O LATE. NEMICHAND. P.,AEH397 DOOR NO. 68/2 VASANTHA TAKIES ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 236.3400 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445373702 1847494435 NEH3570 SHHA PRAVEEN KUMAR A S/O SHHA ACHALCHANDJEE #69/1A BARLINE ROAD 391214 326 1 LT1 211 3 0 3598 11 1 0 3 1 -1257 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007099833 0 0 0 0 0 0 0 0 0 0 SHHA PRAVEEN KUMAR A S/O SHHA ACHALCHANDJEE,#69/1A BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373579 1984594000 NAEH552 ANANDA KUMAR - - - 391214 1231 1 LT1 211 5 0 17093 104 1 0 3 1 0 0 0 0 810 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2012-06-19 100007143961 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445373586 2087257163 MSNEH3306 P.H.Rajesh s/o Late.P.Haleshappa #175/2(1) TO 2(6) Vasantha Talkies Road 391214 1386 1 LT1 211 3 0 6 0 1 0 2 0 -154 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007100731 0 0 0 0 0 0 0 0 0 0 P.H.Rajesh s/o Late.P.Haleshappa,#175/2(1) TO 2(6) Vasantha Talkies Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445373539 2194594000 GL40 JAIL JAIL VASANTHA TYAKIS ROAD DAVANGERE 391214 136 1 LT1 211 0.3600 0 75842 867 1 0 3 1 0 0 0 0 7680 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.7680 (ignore if paid) 0 99999 100007271602 0 0 0 3 0 0 0 0 0 0 JAIL,JAIL VASANTHA TYAKIS ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445373537 2294594000 NAEH875 P. AMBALAL S/O M PHOOL CHAND 391214 1261 1 LT1 211 5 0 9350 234 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111122048699 0 0 0 2 0 0 0 0 0 0 P. AMBALAL,S/O M PHOOL CHAND 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 2.0100 2 1445373792 2424811026 NEH4452 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR #80/1,2. 391214 726 1 LT1 211 2 0 1242 4 1 0 3 0.3600 -513 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 BC2164881 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,#80/1,2. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2164881 1 0 0 0 0 0 9.1700 19 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445373747 2435694000 NAEH1891 SRI KAMLESH KUMAR S/O SHANKAR LAL NAEH1891 #76 VASANTHA ROAD 391214 646 1 LT1 211 2 0 21819 5 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003871200D 0 0 0 1 0 0 0 0 0 0 SRI KAMLESH KUMAR S/O SHANKAR LAL,NAEH1891 #76 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445373799 2523594000 AEH10615 . . . . . 391214 486 1 LT1 211 3 0 9171 133 1 0 3 0.9200 -55 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 BD1059484 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445373605 2584594000 AEH4163 SUB INSPECTOR OF POLICE POLICE QUATERS VASANATHA TYAKIS ROAD DAVANGERE 391214 121 1 LT1 211 2.9800 0 7516 313 1 0 3 1 2576 19.0100 0 0 5040 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.5040 (ignore if paid) 0 100000 1B3053617208 0 0 0 2 0 0 0 0 0 0 SUB INSPECTOR OF POLICE,POLICE QUATERS VASANATHA TYAKIS ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1.5800 2 1445373776 2633594000 N16768 * ADHIKSHAKARU, VISHESHA KARAGRUHA POLICE QUARTERS NO:1 Vasantha Talkies Road, DVG 391214 76 1 LT1 211 1 0 7927 6 1 0 3 1 -142 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111111910982 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU, VISHESHA KARAGRUHA POLICE QUARTERS NO:1 Vasantha Talkies Road, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373601 2684594000 NP205 RATNA BAI - - - 391214 1251 1 LT1 211 0.7500 0 3107 42 1 0 3 1 245 1.2200 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112388266 0 0 0 1 0 0 0 0 0 0 RATNA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6500 2 1445373763 2733594000 AEH4796 H.L.VEERAHIA - - - 391214 281 1 LT1 211 3 0 14031 0 1 0 3 1 1322 11.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003848535D 0 0 0 1 0 0 0 0 0 0 H.L.VEERAHIA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1445373612 2784594000 GL16 JAIL JAIL VASANTHA TYAKIS ROAD DAVANGERE 391214 141 1 LT1 211 6 0 66417 2066 1 0 3 1 0 0 0 0 8290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.8290 (ignore if paid) 0 100000 7824700 0 0 0 6 0 0 0 0 0 0 JAIL,JAIL VASANTHA TYAKIS ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 6.3980 2 1445373482 2908638134 NEH3559 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND # 69/2 VASNTHA ROAD 391214 351 1 LT1 211 3 0 30099 176 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007168823 0 0 0 1 0 0 0 0 0 0 S.K.CHANDRAKANTH S/O LATE P.KHUMACHAND,# 69/2 VASNTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 297 0 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445373609 3186321431 NEH6944 SUPERINTENDENT OF POLICE # 0 BASAVANAGARA POLICE STATION 391214 146 1 LT1 211 8 0 24091 733 1 0 3 1 25414 212.3200 0 0 4500 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.4500 (ignore if paid) 0 100000 7824957 0 0 0 5 0 0 0 0 0 0 SUPERINTENDENT OF POLICE,# 0 BASAVANAGARA POLICE STATION 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 1 0 0 4.7220 2 1445373710 3356694000 14510 NAGENDRAPPA - - - 391214 611 1 LT1 211 0.3200 0 43102 17 1 0 3 1 15 25.1500 0 0 920 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003854516D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6500 2 1445373708 3559641523 N33156 T RATHNAMMA W/O LATE T TULUJAPPA #75/1A 391214 621 1 LT1 211 1 0 8 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 14007606 0 99999 110000839423 0 0 0 0 0 0 0 0 0 0 T RATHNAMMA W/O LATE T TULUJAPPA,#75/1A 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.3500 2 1445373812 3633594000 N16771 * ADHIKSHAKARU, VISHESHA UPAKARAGRUHA QUARTERS NO:05, DVG - 391214 111 1 LT1 211 1 0 2235 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 14007606 0 100000 111111940225 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU, VISHESHA UPAKARAGRUHA QUARTERS NO:05, DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373624 3984594000 NP416 P. VINODA - - - 391214 986 1 LT1 211 0.7500 0 1011 9 1 0 3 1 0 11.3700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007221766 0 0 0 0 0 0 0 0 0 0 P. VINODA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.3500 2 1445373628 4084594000 P1801 GH.SHARANAPPA MIGADDR P1801 391214 1111 1 LT1 211 0.3700 0 7676 146 1 0 3 1 1229 7.1900 0 0 850 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111114627786 0 0 0 6 0 0 0 0 0 0 GH.SHARANAPPA,MIGADDR P1801 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 132.8300 146 2024-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445373622 4294594000 30216 L. KANTHI LAL #183/113 VASANTHA TAKIS ROAD 391214 1176 1 LT1 211 2 0 21047 36 1 0 3 1 -357 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111113487987 0 0 0 1 0 0 0 0 0 0 L. KANTHI LAL,#183/113 VASANTHA TAKIS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373530 4335694000 NAEH1892 SRI KAMLESH KUMAR S/O SHANKAR LAL NAEH1892 #76 VASANTHA ROAD 391214 641 1 LT1 211 0.7500 0 3587 10 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003877005D 0 0 0 1 0 0 0 0 0 0 SRI KAMLESH KUMAR S/O SHANKAR LAL,NAEH1892 #76 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373518 4633594000 N16770 * ADHIKSHAKARU, VISHESHA UPA KARAGRUHA QUARTERS NO 4, DVG - 391214 81 1 LT1 211 1 0 5058 62 1 0 3 1 0 0 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003861164AD 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU, VISHESHA UPA KARAGRUHA QUARTERS NO 4, DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373527 4733594000 AEH2057 VISHALAKSHMMA - - - 391214 231 1 LT1 211 5 0 450 0 1 0 3 1 7321 70.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111115459030 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6500 2 1445373531 5133594000 NP201 SMT. MANJULA W/O LATE. NEMICHAND. P. NP201 DOOR NO. 68/2 VASANTHA TAKIES ROAD, DAVANAGERE. 391214 321 1 LT1 211 2 0 671 11 1 0 3 0.9700 -107 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 BD1060160 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O LATE. NEMICHAND. P.,NP201 DOOR NO. 68/2 VASANTHA TAKIES ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445373688 5276430469 NEH4550 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2 VASANTHA ROAD 391214 711 1 LT1 211 1 0 2191 16 1 0 3 0.9300 2302 34.4500 0 0 210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2081239 0 0 0 2 0 0 0 0 0 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2081239 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 1.5500 2 1445373511 5323594000 NAEH1907 A. RAJENDRA KUMAR #69/3 OPP VASANTHA TALIKIES BARLINE ROAD 391214 361 1 LT1 211 6 0 15128 566 1 0 3 0.9900 0 0 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 100000 7831245 0 0 0 3 0 0 0 0 0 0 A. RAJENDRA KUMAR,#69/3 OPP VASANTHA TALIKIES BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 255.2600 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1445373494 5633594000 N16769 * ADHIKSHAKARU, VISHESHA UPA KARAGRUHA,POLICE QUARTERSNO:03, DVG 391214 86 1 LT1 211 0.5600 0 4435 41 1 0 3 1 85 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999 100003864416AD 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU, VISHESHA UPA KARAGRUHA,POLICE QUARTERSNO:03, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 48.9300 54 2025-03-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373696 5784594000 NAEH670 BHAVAR LAL JAIN S/O.SOGLAL JAIN VASANTHA TALKIES ROAD 391214 1236 1 LT1 211 3 0 10973 97 1 0 3 1 397 5.5500 0 0 400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007216435 0 0 0 1 0 0 0 0 0 0 BHAVAR LAL JAIN,S/O.SOGLAL JAIN VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373687 5884594000 NAEH378 VEENA BAI - - - 391214 1266 1 LT1 211 3 0 22822 165 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003912136AD 0 0 0 2 0 0 0 0 0 0 VEENA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1445373500 5933594000 N11631 SMT S.B. GEETHA W/O M.K. GIRISH N11631 # 69//7-8-9 VASANTHA ROAD 391214 441 1 LT1 211 0.8000 0 9953 110 1 0 3 1 1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003844025D 0 0 0 1 0 0 0 0 0 0 SMT S.B. GEETHA W/O M.K. GIRISH,N11631 # 69//7-8-9 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445373623 6101646578 N34199 NATURAM MAALI S/O KANAJI MAALI #81 VASANTH ROAD 391214 751 1 LT1 211 1 0 5720 90 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999 110000874888 0 0 0 1 0 0 0 0 0 0 NATURAM MAALI S/O KANAJI MAALI,#81 VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445373806 6156694000 NAEH1282 MRUTUNJAYAPPA MIGADDR NAEH1282 391214 526 1 LT1 211 5 0 54966 302 1 0 3 1 0 0 0 0 290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855538D 0 0 0 4 0 0 0 0 0 0 MRUTUNJAYAPPA,MIGADDR NAEH1282 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 339.5000 0 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1445373594 6223594000 N18954 SRI G RUDRAPPA JAYADEVAPP #56/5 391214 176 1 LT1 211 1 0 5791 0 1 0 3 1 -10 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003869308D 0 0 0 1 0 0 0 0 0 0 SRI G RUDRAPPA JAYADEVAPP,#56/5 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373676 6394594000 P1399 P.JAYACHANDRA - - - 391214 1246 1 LT1 211 0.7500 0 4780 45 1 0 3 1 263 3.6300 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007197808 0 0 0 1 0 0 0 0 0 0 P.JAYACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373805 6456173567 N34200 NATURAM MAALI S/O KANAJI MAALI #81. VASANTH ROAD 391214 756 1 LT1 211 1 0 7921 89 1 0 3 1 0 0 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000823612 0 0 0 0 0 0 0 0 0 0 NATURAM MAALI S/O KANAJI MAALI,#81. VASANTH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1445373509 6633594000 N16767 * ADHIKSHAKARU VISHESHA UPA KARAGRUHA JAIL POLICE QUATERS NO 02 VASANTHA ROAD 391214 71 1 LT1 211 1 0 14742 7 1 0 3 1 -96 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003865413D 0 0 0 1 0 0 0 0 0 0 *,ADHIKSHAKARU VISHESHA UPA KARAGRUHA JAIL POLICE QUATERS NO 02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373707 6684594000 NAEH353 VIJAY N BHAT MIGADDR NAEH353 391214 1031 1 LT1 211 3 0 6442 144 1 0 3 1 4797 43.6100 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111647855 0 0 0 1 0 0 0 0 0 0 VIJAY N BHAT,MIGADDR NAEH353 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445373760 6974594000 NEH2280 VIJAYA N BHAT DAVANGERE. - 391214 1021 1 LT1 211 2 0 15705 210 1 0 3 1 0 5.7700 0 0 1320 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003874794D 0 0 0 1 0 0 0 0 0 0 VIJAYA N BHAT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445373718 7084594000 23686 S.DAVNDRAPPA - - - 391214 1046 1 LT1 211 0.1600 0 7256 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 14007606 0 999999 100003873182D 0 0 0 1 0 0 0 0 0 0 S.DAVNDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1445373603 7123594000 N18882 SRI. S. N. MALATESHA S/O NINGOJI RAO N18882 #67/2 VASANTHA ROAD, OPP. POLICE STATION 391214 291 1 LT1 211 0.5000 0 9878 44 1 0 3 1 217 2.3800 0 0 760 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003844634D 0 0 0 1 0 0 0 0 0 0 SRI. S. N. MALATESHA S/O NINGOJI RAO,N18882 #67/2 VASANTHA ROAD, OPP. POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373585 7133594000 NP282 PRESIDENT - - - 391214 91 1 LT1 211 2.2400 0 168356 1149 1 0 3 1 0 0 0 0 13170 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.13170 (ignore if paid) 0 999999 100003867896D 0 0 0 2 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1445373727 7184594000 NAEH1090 BHAVARLAL JAIN - - - 391214 1241 1 LT1 211 3 0 36863 200 1 0 3 1 0 0 0 0 1310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003890960D 0 0 0 1 0 0 0 0 0 0 BHAVARLAL JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 230.4300 0 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373726 7284594000 648 G.RANGAPPA MIGADDR 648 391214 1121 1 LT1 211 0.1200 0 24247 293 1 0 3 1 0 0 0 0 1790 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100007103093 0 0 0 1 0 0 0 0 0 0 G.RANGAPPA,MIGADDR 648 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6500 2 1445373571 7335694000 NAEH1890 SRI KAMLESH KUMAR S/O SHANKAR LAL NAEH1890 #76 VASANTHA ROAD 391214 656 1 LT1 211 1.9000 0 17168 61 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003853835D 0 0 0 2 0 0 0 0 0 0 SRI KAMLESH KUMAR S/O SHANKAR LAL,NAEH1890 #76 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1445373700 7394594000 NP204 AMBA LAL MIGADDR NP204 391214 1296 1 LT1 211 0.7500 0 4049 11 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111111836342 0 0 0 1 0 0 0 0 0 0 AMBA LAL,MIGADDR NP204 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 0.6500 2 1445373730 7792449258 NEH4551 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2.. VASANTHA ROAD 391214 696 1 LT1 211 2 0 255 0 1 0 3 1 0 4.4500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111000216270 0 0 0 1 0 0 0 0 0 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2.. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232532 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 0.6500 2 1445373808 7974594000 11930 SPECIEAL JAIL MIGADDR 11930 391214 131 1 LT1 211 0.4400 0 8335 28 1 0 3 1 535 7.3400 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100007215950 0 0 0 1 0 0 0 0 0 0 SPECIEAL JAIL,MIGADDR 11930 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373728 8094594000 11931 JAIL MIGADDR 11931 391214 126 1 LT1 211 0.4400 0 17259 90 1 0 3 1 2577 24.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003889485D 0 0 0 2 0 0 0 0 0 0 JAIL,MIGADDR 11931 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1445373633 8223594000 N18958 SRI G RUDRAPPA #56/2 391214 191 1 LT1 211 1 0 4810 2 1 0 3 1 -41 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003867322D 0 0 0 1 0 0 0 0 0 0 SRI G RUDRAPPA,#56/2 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 25.2700 35 2025-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373680 8311967493 NEH4451 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR #80/1,2 391214 746 1 LT1 211 1 0 1227 23 1 0 3 0.9700 0 1.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BC3209882 0 0 0 2 0 0 0 0 0 0 V MANJUNATHA S/O VAJRAPPA KUDUTALAKAR,#80/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 2.1700 2 1445373631 8423594000 AEH608 SMT SHALINI BAI GANAPATHI REVANAKAR W/O LATE, GANAPATHI. N AEH608 DOOR NO. 57/1 VASANTH ROAD, 391214 206 1 LT1 211 3 0 47176 188 1 0 3 1 -276 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003847482D 0 0 0 2 0 0 0 0 0 0 SMT SHALINI BAI GANAPATHI REVANAKAR W/O LATE, GANAPATHI. N,AEH608 DOOR NO. 57/1 VASANTH ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 209.8400 0 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1445373795 8584594000 AEH7438 AMBULAL - - - 391214 1306 1 LT1 211 3 0 7550 227 1 0 3 1 0 1 0 0 210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111123058891 0 0 0 1 0 0 0 0 0 0 AMBULAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445373789 8684594000 NAEH551 ANANDA KUMAR - - - 391214 1226 1 LT1 211 5 0 24016 129 1 0 3 1 0 0 0 0 0 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 2012-06-13 100003916600AD 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1445373797 9084594000 AEH7439 RAMESH - - - 391214 1301 1 LT1 211 3 0 24045 203 1 0 3 1 1861 9.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007239480 0 0 0 2 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1445373658 9223594000 N18957 SRI G RUDRAPPA JAYADEVAPP #56/4 391214 186 1 LT1 211 1 0 6417 105 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 BC2487183 0 0 0 2 0 0 0 0 0 0 SRI G RUDRAPPA JAYADEVAPP,#56/4 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 1.7800 2 1445373616 9235694000 NEH2797 RAJARAM S. SHET S/O SHESHA SHET, 73/3, VASANTHA ROAD, 391214 571 1 LT1 211 3 0 46694 525 1 0 3 1 0 0 0 0 7860 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.7860 (ignore if paid) 0 999999 100003871799D 0 0 0 4 0 0 0 0 0 0 RAJARAM S. SHET,S/O SHESHA SHET, 73/3, VASANTHA ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 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 3.6800 2 1445373810 9285547118 NEH7151 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI #183/9 A VASANTA TAKEES ROAD BARLINE ROAD 391214 1286 1 LT1 211 5 0 3401 105 1 0 3 1 -3154 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111121888299 0 0 0 0 0 0 0 0 0 0 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI,#183/9 A VASANTA TAKEES ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445373677 9423594000 393 SRI. HANUMANTHA RAO S. N. S/O NINGOJEE RAO 393 #67/2 VASANTHA ROAD 391214 301 1 LT1 211 0.2400 0 10673 59 1 0 3 1 -115 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003917370D 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANTHA RAO S. N. S/O NINGOJEE RAO,393 #67/2 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373639 9533594000 N16773 * ADHIKSHAKARU , VISHESHA UPA KARAGRUHA Vasantha Talkies Road, DVG 391214 101 1 LT1 211 1 0 2235 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 14007606 0 10000 111123058892 0 0 0 0 0 0 0 0 0 0 *,ADHIKSHAKARU , VISHESHA UPA KARAGRUHA Vasantha Talkies Road, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373581 9555747349 NEH3583 A BHARATHKUMAR S/O SHA ACHALCHANDJI #69/1A VASANTA ROAD 391214 341 1 LT1 211 2 0 399 0 1 0 3 1 -51 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 100007117058 0 0 0 0 0 0 0 0 0 0 A BHARATHKUMAR S/O SHA ACHALCHANDJI,#69/1A VASANTA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-03-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373580 9557154205 NEH7152 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI #183/9 B VASANTA TAKEES ROAD BARLINE ROAD 391214 1291 1 LT1 211 5 0 1915 126 1 0 3 1 -379 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111121888300 0 0 0 1 0 0 0 0 0 0 SRI JITENDRA KUMAR J SO LATE JAWANMAL JI,#183/9 B VASANTA TAKEES ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373659 9733594000 NAEH396 PANILAL - - - 391214 311 1 LT1 211 5 0 10562 180 1 0 3 0.7600 0 0 0 0 2420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 BC2581034 0 0 0 2 0 0 0 0 0 0 PANILAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445373502 9974594000 NAEH1708 SUB REGISTER OFFICE MIGADDR NAEH1708 391214 1311 1 LT1 211 8 0 13854 150 1 0 3 1 -1699 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111114659540 0 0 0 2 0 0 0 0 0 0 SUB REGISTER OFFICE,MIGADDR NAEH1708 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 239.9200 0 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1445373517 9984594000 AEH7144 ACHAL CHAND JI - - - 391214 1221 1 LT1 211 7 0 13485 77 1 0 3 1 -539 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003883754D 0 0 0 3 0 0 0 0 0 0 ACHAL CHAND JI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445373553 0002850040 MSN41063 M CHANDANKUMAR JAIN AND THREE OTHERS 65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 391214 11 1 LT3A 311 4 0 1590 31 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 E017982 0 0 0 0 0 0 0 0 1 0 M CHANDANKUMAR JAIN AND THREE OTHERS,65,65/1, 65/1A, 66/01,66/02 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.2000 2 1445373685 0043594000 951 H.L.VEERAHIA - - - 391214 286 1 LT3A 311 0.3600 0 441 0 1 0 3 1 0 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 111115653752D 0 0 0 1 0 0 0 0 1 0 H.L.VEERAHIA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373484 0094594000 N7838 JAYAMMA - - - 391214 766 1 LT3A 311 0.2400 0 1382 11 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006703594 0 0 0 0 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373565 0184594000 N682 SMT.MANJULAMMA DVG - 391214 886 1 LT3A 311 0.2400 0 2798 106 1 0 3 1 903 34.6300 0 0 700 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111124596589 0 0 0 1 0 0 0 0 1 0 SMT.MANJULAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373793 0013794000 3033SL1 KITTOOR PRINTING PRESS 3033SL1 CMC DVG 391214 1446 1 1LT6B-M 621 3 0 10356 125 1 0 3 1 -2132 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111122539011 0 0 0 2 0 0 0 0 1 0 KITTOOR PRINTING PRESS,3033SL1 CMC DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10002025556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373499 0697894757 CCN47723 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47723 R-CC CAMERA, HASBHAVI CIRCLE 391214 1636 1 1LT6B-M 621 1 0 1235 71 1 0 3 1 0 6.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111125322251 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47723 R-CC CAMERA, HASBHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445373619 0974594000 3035SL2 COMMISSIONER CMC 3035SL2 VASANTA THEATRE ROAD 391214 1041 1 1LT6B-M 621 2.5000 0 16089 66 1 0 3 1 -12598 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 1E7743478926 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3035SL2 VASANTA THEATRE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373501 1299391516 3022SL5 COMMISSIONER CITY CORPORATION 3022SL5 DURGAMBIKA TEMPLE TO HAGEDIBBA CIRCLE 391214 1491 1 1LT6B-M 621 1 0 16658 179 1 0 3 1 -6123 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746529 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3022SL5 DURGAMBIKA TEMPLE TO HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 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 1445373550 3119209466 3022SL4 COMMISSIONER CITY CORPORATION DAVANAGERE 3022SL4 CC CAMERA,HAGE DIBBA CIRCLE 391214 1486 1 1LT6B-M 621 1 0 6175 80 1 0 3 1 1157 11.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111111762165 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,3022SL4 CC CAMERA,HAGE DIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 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 1445373480 3323594000 3035SL3 COMMISSIONER, 3035SL3 VASANTHA TALKIES ROAD, 391214 1631 1 1LT6B-M 621 2 0 6638 77 1 0 3 1 -1661 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111122050869 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,,3035SL3 VASANTHA TALKIES ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 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 1445373503 4118794000 3022SL1 * 3022SL1 CMC HAGEDIBBA CIRCLE, DVG 391214 1586 1 1LT6B-M 621 10.5000 0 11125 417 1 0 3 1 -133 2.5000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119743126 0 0 0 2 0 0 0 0 1 0 *,3022SL1 CMC HAGEDIBBA CIRCLE, DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064417 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1445373562 4210667628 3041SL3 COMMISSIONER CMC DAVANGERE 3041SL3 ADVANCE, WARD NO 7 391214 0 1 1LT6B-M 621 1 0 9810 3 1 0 3 1 -5675 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 100007042598 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3041SL3 ADVANCE, WARD NO 7 0 0 0 0 0 0 0 0 2026-01-01 0 10031872591 0 0 0 0 0 0 0 0 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 1445373714 4363494000 3019SL3 AHAMAD NAGARA 3019SL3 DAVANAGERE 391214 1606 1 1LT6B-M 621 1.5000 0 5365 120 1 0 3 1 -8286 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 111119746171 0 0 0 2 0 0 0 0 1 0 AHAMAD NAGARA,3019SL3 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872618 0 0 0 0 0 0 0 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 1445373681 4473633768 3022SL3 COMMISSIONER CMC DAVANGERE 3022SL3 NOT IN USE, NEAR VEERABHADRESWAR TEMPLE,HALE PETE 391214 1501 1 1LT6B-M 621 1 0 9335 47 1 0 3 1 -7660 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 9999999 100007069511 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3022SL3 NOT IN USE, NEAR VEERABHADRESWAR TEMPLE,HALE PETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064430 0 0 0 0 0 0 0 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 1445373738 8294594000 N2336 VIJAT N BHAT MIGADDR N2336 391214 1016 1 LT3A 311 1 0 6266 120 1 0 3 1 0 1 0 0 1000 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006718249 0 0 0 0 0 0 0 0 1 0 VIJAT N BHAT,MIGADDR N2336 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373780 8384594000 34981 SHARANAPPA MIGADDR 34981 391214 1106 1 LT3A 311 0.2400 0 5615 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 14007606 0 999999 100003871373D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,MIGADDR 34981 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445373785 8484594000 N5626 JAYAMMA - - - 391214 946 1 LT3A 311 0.2400 0 3348 33 1 0 3 1 0 1.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006718245 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373741 8494594000 CP55 I PARAVATHAMMA MIGADDR CP55 391214 1146 1 LT3A 311 0 3 7155 30 1 0 3 1 1279 46.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111113487988 0 0 0 1 0 0 0 0 1 0 I PARAVATHAMMA,MIGADDR CP55 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373715 8501470862 N33154 T RATHNAMMA W/O LATE T TULUJAPPA #75/1C 391214 631 1 LT3A 311 4 0 13639 105 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006763449 0 0 0 1 0 0 0 0 1 0 T RATHNAMMA W/O LATE T TULUJAPPA,#75/1C 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373737 8597194000 N4820 SMT S.B. GEETHA W/O M.K. GIRISH # 69/5,6,7,8,9. VASANTHA ROAD 391214 391 1 LT3A 311 0.4800 0 4143 0 1 0 3 1 230 9.5300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111112076325 0 0 0 1 0 0 0 0 1 0 SMT S.B. GEETHA W/O M.K. GIRISH,# 69/5,6,7,8,9. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373626 8628194000 NCP182 SPICE TELECOMMUNICATION LTD. DAVANGERE. 3040 DTC DURGAMBHIKA - 391214 0 1 LT3A 311 18 0 31661 422 10 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 3122595 0 0 0 1 0 0 0 0 1 0 SPICE TELECOMMUNICATION LTD.,DAVANGERE. 3040 DTC DURGAMBHIKA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 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 1.3970 2 1445373564 8654292758 N33153 T RATHNAMMA W/O LATE T TULUJAPPA #75/1B 391214 626 1 LT3A 311 3 0 3916 57 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006762585 0 0 0 1 0 0 0 0 1 0 T RATHNAMMA W/O LATE T TULUJAPPA,#75/1B 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373798 8784594000 N673 P.SHIVA KUMAR - - - 391214 861 1 LT3A 311 0.2400 0 3185 51 1 0 3 1 1970 15.8100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006716292 0 0 0 1 0 0 0 0 1 0 P.SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373615 8833594000 N4823 NAGARAJ GURUSHANTAPPA - - - 391214 406 1 LT3A 311 0.4800 0 56 4 1 0 3 1 357 5.6600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 1B6342300469 0 0 0 1 0 0 0 0 1 0 NAGARAJ GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373523 8874594000 29629 SHARANAPPA - - - 391214 1136 1 LT3A 311 0.3200 0 8594 40 1 0 3 1 0 17.6500 0 0 230 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003861916D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373794 8884594000 N7840 JAYAMMA - - - 391214 776 1 LT3A 311 0.2400 0 990 1 1 0 3 1 224 1.1800 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003867956D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373613 8933594000 24379 GANGAMMA - - - 391214 296 1 LT3A 311 0.0800 0 11457 35 1 0 3 1 -3 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 100000 111112131210 0 0 0 1 0 0 0 0 1 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373790 8984594000 N5880 P. VINOD - - - 391214 981 1 LT3A 311 0.2400 0 5371 6 1 0 3 1 3078 28.7200 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006718091 0 0 0 0 0 0 0 0 1 0 P. VINOD,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373561 9041980213 N33155 T RATHNAMMA W/O LATE T TULUJAPPA #75/1D 391214 636 1 LT3A 311 3 0 13 0 1 0 3 1 3961 35.8000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006763506 0 0 0 0 0 0 0 0 1 0 T RATHNAMMA W/O LATE T TULUJAPPA,#75/1D 0 0 0 0 0 0 0 0 2026-01-01 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445373560 9043594000 N5244 DEELIP KUMAR - - - 391214 246 1 LT3A 311 0.2400 0 1515 25 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 111113564753 0 0 0 1 0 0 0 0 1 0 DEELIP KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 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 1445373541 9074387814 N36014 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,.. VASANTHA ROAD 391214 681 1 LT3A 311 1 0 1319 0 1 0 3 1 0 7.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006763773 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,.. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232534 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373757 9094594000 28648 SHIVA KUMAR - - - 391214 1371 1 LT3A 311 3 0 21985 174 1 0 3 1 2058 32.0800 0 0 4490 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.4490 (ignore if paid) 0 999999 100006722059 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 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 1445373487 9156694000 N18127 ASHIMABHI MIGADDR N18127 391214 556 1 LT3A 311 0.2400 0 4212 25 1 0 3 1 0 6.0500 0 0 380 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872522D 0 0 0 0 0 0 0 0 1 0 ASHIMABHI,MIGADDR N18127 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445373514 9162813428 MSN41067 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN MSN41067 # 65/1 VASANTHA ROAD, DAVANAGERE. 391214 41 1 LT3A 311 1 0 1453 37 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 0 BC3069708 0 0 0 0 0 0 0 0 1 0 SRI. HUKMI CHAND. R. JAIN S/O RATHAN CHAND JAIN,MSN41067 # 65/1 VASANTHA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025554 0 0 0 0 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 0.4100 2 1445373554 9181824525 N36019 GANESH D SHET S/O DEVIDAS SHET #79/1A 79/1B 79/2,,.. VASANTHA ROAD 391214 706 1 LT3A 311 1 0 2644 0 1 0 3 1 1785 16.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006762524 0 0 0 1 0 0 0 0 1 0 GANESH D SHET S/O DEVIDAS SHET,#79/1A 79/1B 79/2,,.. VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BC2232539 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373547 9284594000 N7844 JAYAMMA - - - 391214 796 1 LT3A 311 0.2400 0 325 1 1 0 3 1 241 1.2300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100003854123D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445373777 9294594000 34982 SHARANAPPA MIGADDR 34982 391214 1131 1 LT3A 311 0.2000 0 16191 275 1 0 3 1 0 0 0 0 4620 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.4620 (ignore if paid) 0 999999 100003875860D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,MIGADDR 34982 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373577 9356694000 N6291 N.NAGENDRAPPA - - - 391214 591 1 LT3A 311 0.2400 0 1721 0 1 0 3 1 0 0 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006760633 0 0 0 1 0 0 0 0 1 0 N.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373543 9384594000 N7851 JAYAMMA - - - 391214 841 1 LT3A 311 0.2400 0 1556 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 14007606 0 999999 100003882294D 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445373643 9431301743 MSN30359 P.H.Rajesh s/o Late.P.Haleshappa #175/2(1) TO 2(5) Vasantha Talkies Road 391214 1406 1 LT3A 311 2 0 16832 5 1 0 3 1 -463 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 999999 100006721214 0 0 0 0 0 0 0 0 1 0 P.H.Rajesh s/o Late.P.Haleshappa,#175/2(1) TO 2(5) Vasantha Talkies Road 0 0 0 0 0 0 0 0 2026-01-01 0 10001064210 0 0 0 0 0 0 0 0 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 1445373492 9574858455 N35302 SAROJA BAI W/O MANJUNATH VERNEKAR #180/10 BARLINE ROAD 391214 1126 1 LT3A 311 1 0 7961 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 14007606 0 999999 100006722474 0 0 0 1 0 0 0 0 1 0 SAROJA BAI W/O MANJUNATH VERNEKAR,#180/10 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373519 9584594000 29631 SHARANAPPA - - - 391214 1071 1 LT3A 311 2 0 3483 7 1 0 3 1 0 1.7400 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003858834D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373802 9691780752 N35304 SAROJA BAI W/O MANJUNATH VERNEKAR #180/10.. BARLINE ROAD 391214 1101 1 LT3A 311 1 0 6309 116 1 0 3 1 0 3.1200 0 0 1460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100006722475 0 0 0 1 0 0 0 0 1 0 SAROJA BAI W/O MANJUNATH VERNEKAR,#180/10.. BARLINE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445373520 9784594000 30213 KUNDAN MAHAL - - - 391214 1206 1 LT3A 311 0.6000 0 5 0 1 0 3 1 -450 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 10000 111125121166 0 0 0 1 0 0 0 0 1 0 KUNDAN MAHAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373654 9833594000 N4822 NAGARAJ GURASHANTAPPA - - - 391214 401 1 LT3A 311 0.4800 0 3081 36 1 0 3 1 510 9.8500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 0 99999 111111497563 0 0 0 1 0 0 0 0 1 0 NAGARAJ GURASHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 BD0928815 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445373655 9933594000 N5248 KUMAR JAIN - - - 391214 266 1 LT3A 311 0.2400 0 4416 12 1 0 3 1 0 0 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 9933594891D 0 0 0 0 0 0 0 0 1 0 KUMAR JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2