1453889191 5901038274 N43545 NEETHA S G W/O LATE G L SHRIDHARA., #54/1-2 391215 366 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399166 0 0 0 1 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA., #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453889302 7176189890 N43546 NEETHA S G W/O LATE G L SHRIDHARA,. #54/1-2 391215 371 1 LT3A 311 1 0 36 8 1 0 3 0.9700 0 1.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399167 0 0 0 1 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA,. #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5500 2 1453889218 2547756856 N47081 SRI ANAND P SHAH S/O LATE POOL CHAND SHAH 1 #488/2B & 2B1 391215 891 1 LT3A 311 1 0 3296 131 1 0 3 1 -1938 0 0 0 860 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111124210945 0 0 0 1 0 0 0 0 1 0 SRI ANAND P SHAH,S/O LATE POOL CHAND SHAH 1 #488/2B & 2B1 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1900 2 1453888899 2404231882 N47080 SRI ANAND P SHAH S/O LATE POOL CHAND SHAH #488/2B & 2B1 391215 911 1 LT3A 311 1 0 635 0 1 0 3 1 193 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 111124210949 0 0 0 0 0 0 0 0 1 0 SRI ANAND P SHAH,S/O LATE POOL CHAND SHAH #488/2B & 2B1 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889289 2329694000 N29404 SUVARNAMMA W/O M.KARIBASAPPA #483/3, KAIPETE 391215 956 1 LT3A 311 1 0 3008 1 1 0 3 1 223 1.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111115854807D 0 0 0 1 0 0 0 0 1 0 SUVARNAMMA,W/O M.KARIBASAPPA #483/3, KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453889327 2317764823 N43544 NEETHA S G W/O LATE G L SHRIDHARA,/ #54/1-2 391215 361 1 LT3A 311 1 0 84 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399165 0 0 0 1 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA,/ #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453889314 5151023622 N43542 NEETHA S G W/O LATE G L SHRIDHARA.. #54/1-2 391215 351 1 LT3A 311 1 0 1529 31 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399163 0 0 0 0 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA.. #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2900 2 1453888993 0104105000 3008SL1 * 3008SL1 AZAD NAGARA, 8th CROSS 391215 1421 1 1LT6B-M 621 9.5000 0 16421 507 1 0 3 1 0 4.7300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746535 0 0 0 2 0 0 0 0 1 0 *,3008SL1 AZAD NAGARA, 8th CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3300 2 1453889212 0647538047 3085SL1 COMMISSIONER CMC DAVANAGERE 3085SL1 # 16 ,MAHARAJ PETE 391215 1506 1 1LT6B-M 621 2 0 10362 281 1 0 3 1 -3924 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111122626789 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3085SL1 # 16 ,MAHARAJ PETE 0 0 0 0 0 0 0 2026-02-01 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3600 2 1453889033 1192105000 3031SL1 MUNNA M.B LAYOUT100KV TC 3031SL1 CMC DVG 391215 1366 1 1LT6B-M 621 1 0 17001 696 1 0 3 1 3207 15.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746403 0 0 0 2 0 0 0 0 1 0 MUNNA M.B LAYOUT100KV TC,3031SL1 CMC DVG 0 0 0 0 0 0 0 2026-02-01 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3200 2 1453889275 1430122973 SL73 COMMISSIONER CITY COPERATION DAVANGERE SL73 SHIVA NAGARA 391215 1336 1 1LT6B-M 621 1 0 12185 309 1 0 3 1 -1579 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111124863076 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY COPERATION DAVANGERE,SL73 SHIVA NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2500 2 1453889110 1675805791 3031SL3 COMMISSIONER CMC DAVANGERE 3031SL3 2 ND MAIN ROAD 391215 1361 1 1LT6B-M 621 1 0 9348 20 1 0 3 1 -5705 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 100007077367 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3031SL3 2 ND MAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2200 2 1453889060 1991598000 3056SL1 CMC 3056SL1 BHASHA NAGAR 391215 1346 1 1LT6B-M 621 3 0 15622 544 1 0 3 1 2350 10.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119743112 0 0 0 2 0 0 0 0 1 0 CMC,3056SL1 BHASHA NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3600 2 1453889269 2334516123 3067SL1 COMMISSIONER CITY CORPORATION 3067SL1 BASHA NAGARA MANDAKKI BATTI 1ST CROSS 391215 1376 1 1LT6B-M 621 1 0 7485 65 1 0 3 1 -4716 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119743121 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3067SL1 BASHA NAGARA MANDAKKI BATTI 1ST CROSS 0 0 0 0 0 0 0 2026-02-01 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2200 2 1453889089 2896990767 CCN47722 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47722 R-CC CAMERA, KANTEMMA TEMPLE AZAD NAGAR 1ST MAIN 4TH CROSS 391215 1596 1 1LT6B-M 621 1 0 1621 139 1 0 3 1 1690 8.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111125322249 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47722 R-CC CAMERA, KANTEMMA TEMPLE AZAD NAGAR 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0200 2 1453889085 3490926207 3052SL1 COMMISSIONER CITY CORPORATION 3052SL1 SUEZ PLOT 391215 1296 1 1LT6B-M 621 2 0 8536 168 1 0 3 1 -1219 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119743117 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3052SL1 SUEZ PLOT 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.2400 2 1453889134 3893990397 3098SL1 COMMISSIONER CITY CORPORATION 3098SL1 4TH CROSS, BOODAL ROAD 391215 1281 1 1LT6B-M 621 2 0 2611 41 1 0 3 1 -2810 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119743115 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3098SL1 4TH CROSS, BOODAL ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2500 2 1453889014 6132694000 3033SL2 COMMISSIONER CMC 3033SL2 MIGADDR 391215 1526 1 1LT6B-M 621 0.8200 0 7986 202 1 0 3 1 -5453 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746539 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,3033SL2 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.2100 2 1453889227 6995592825 3100SL1 COMMISSIONER CITY CORPORATION 3100SL1 AZAD NAGARA 391215 1406 1 1LT6B-M 621 2 0 20501 678 1 0 3 1 5609 26.9700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746402 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3100SL1 AZAD NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.9200 2 1453889181 7110005000 3005SL2 COMMISSIONER CMC 3005SL2 MIGADDR 391215 1456 1 1LT6B-M 621 2 0 12321 391 1 0 3 1 3292 15.7800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746540 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,3005SL2 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.5700 2 1453888944 7149330371 3057SL1 COMMISSIONER CITY CORPORATION 3057SL1 SSM NAGAR 391215 1311 1 1LT6B-M 621 1 0 3489 66 1 0 3 1 -5937 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111115342529 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3057SL1 SSM NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2100 2 1453889274 7393829266 3034SL2 COMMISSIONER CMC DAVANGERE 3034SL2 WARD NO 17, VIJAYA LAXMI ROAD 391215 0 1 1LT6B-M 621 5 0 33625 135 1 0 3 1 -7209 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746533 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3034SL2 WARD NO 17, VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2800 2 1453889170 7626012807 SL43 COMMISSIONER CITY CORPORATION SL43 CHOWDESHWARI NAGAR NEAR HINDU RUDRA BHOOMI 391215 1566 1 1LT6B-M 621 1 0 11056 392 1 0 3 1 2578 12.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111122041310 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL43 CHOWDESHWARI NAGAR NEAR HINDU RUDRA BHOOMI 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.2500 2 1453889266 8094405000 3034SL1 VAKKALIGARA PATE 3034SL1 DAVANAGERE 391215 1551 1 1LT6B-M 621 1.5000 0 7362 69 1 0 3 1 -1545 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746531 0 0 0 1 0 0 0 0 1 0 VAKKALIGARA PATE,3034SL1 DAVANAGERE 0 0 0 0 0 0 0 2026-02-01 0 10001064198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6800 2 1453889172 8333494000 3019SL2 SSM NAGARA 3019SL2 DAVANAGERE 391215 1306 1 1LT6B-M 621 4.5000 0 23628 629 1 0 3 1 2164 10.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111119746174 0 0 0 6 0 0 0 0 1 0 SSM NAGARA,3019SL2 DAVANAGERE 0 0 0 0 0 0 0 2026-02-01 0 10002025516 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.8500 2 1453889070 9564099849 CCN47725 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47725 R-CC CAMERA, MADINA AUTO STAND 391215 1571 1 1LT6B-M 621 1 0 1121 50 1 0 3 1 478 2.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111125322250 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47725 R-CC CAMERA, MADINA AUTO STAND 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5700 2 1453889264 9817794000 3004SL1 VERAKTHA MATA TC 3004SL1 MIGADDR 391215 1541 1 1LT6B-M 621 2 0 3012 74 1 0 3 1 -7978 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111122728031 0 0 0 1 0 0 0 0 1 0 VERAKTHA MATA TC,3004SL1 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064361 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2100 2 1453889277 0426785964 NP2781 COMMISSIONER CITY CORPORATION DAVANGERE NP2781 GANDHI NAGARA 391215 1591 1 1LT6A-M 611 0 4 1117 70 1 0 3 1 866 4.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111123761910 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2781 GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0200 2 1453889083 0475626851 NP2620 COMMISSIONER CITY CORPORATION NP2620 GANDHI NAGARA 391215 1561 1 1LT6A-M 611 0 2 3112 33 1 0 3 1 589 2.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116258080 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2620 GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0200 2 1453888912 1693669320 N44582 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A VAKKALIGARA PETE 391215 841 1 LT3A 311 2 0 2529 119 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310324 0 0 0 3 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.7200 2 1453889126 1670294000 N22020 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA N22020 # 514 BELLUDI GALLI, 391215 1226 1 LT3A 311 3 0 4802 25 1 0 2 0 0 0 0 0 1710 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100004705304D 0 0 0 0 0 0 0 0 1 0 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA,N22020 # 514 BELLUDI GALLI, 0 0 0 0 0 0 0 2026-02-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889179 1661894000 MSNL20862 SMT A.M. SUBHASHINI #220/1-2 391215 396 1 LT3A 311 0.5000 0 1977 43 1 0 3 1 559 3.1900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999 111124080355 0 0 0 0 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0500 2 1453888920 1596894000 761 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA R.R. NO. 761 DOOR NO. 515/7 AND 515/7A VIJAYA LAKSHMI ROAD 391215 1191 1 LT3A 311 0.3800 0 8222 46 1 0 3 1 0 0 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003846257D 0 0 0 0 0 0 0 0 1 0 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA,R.R. NO. 761 DOOR NO. 515/7 AND 515/7A VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2200 2 1453889242 1440805235 N44583 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A. VAKKALIGARA PETE 391215 811 1 LT3A 311 3 0 5123 125 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310329 0 0 0 1 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6200 2 1453889029 1189294000 11675 MURALIDAR - - - 391215 1176 1 LT3A 311 0.1600 0 825 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003857816D 0 0 0 0 0 0 0 0 1 0 MURALIDAR,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453888989 0806387039 N43543 NEETHA S G W/O LATE G L SHRIDHARA, #54/1-2 391215 356 1 LT3A 311 1 0 1092 28 1 0 3 0.7500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399164 0 0 0 0 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA, #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4200 2 1453889148 0761894000 MSNL20863 SMT A.M. SUBHASHINI #220/1-2 391215 401 1 LT3A 311 0.5000 0 1809 0 1 0 3 1 1322 11.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003875573D 0 0 0 1 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889259 0731405000 8117 * - - - 391215 476 1 LT3A 311 0.1600 0 5265 515 1 0 3 0.8900 0 23.5200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 69945964 0 0 0 3 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.7200 2 1453888929 0596894000 N2554 A.S.SHIVANNA - - - 391215 1201 1 LT3A 311 0.1200 0 872 16 1 0 3 1 544 3.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999 100006723049 0 0 0 0 0 0 0 0 1 0 A.S.SHIVANNA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2200 2 1453889256 0532298757 N44585 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A,. VAKKALIGARA PETE 391215 786 1 LT3A 311 1 0 2038 65 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310331 0 0 0 0 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A,. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4200 2 1453889276 0429694000 N29371 L.M.PUSHA W/O LATE A.BASAVARAJ #492/2,3&4 391215 881 1 LT3A 311 1 0 1620 0 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 0429694281D 0 0 0 1 0 0 0 0 1 0 L.M.PUSHA,W/O LATE A.BASAVARAJ #492/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5000 2 1453889322 0217353363 N38314 DR. I V RUDRAPRASAD SO LATE I V VEERAPPA # 288 VAKKALIGARA PETE 391215 486 1 LT3A 311 2 0 1648 225 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 C795688 0 0 0 2 0 0 0 0 1 0 DR. I V RUDRAPRASAD SO LATE I V VEERAPPA,# 288 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10001064437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1100 2 1453889025 0189294000 1272 GANGAMMA - - - 391215 1606 1 LT3A 311 0.1600 0 5186 50 1 0 3 1 635 3.0800 634 0 500 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111112388265 0 0 0 1 0 0 0 0 1 0 GANGAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888897 0101024720 NEH6274 sri H O HARIPRASAD SO LATE H R ONKARACHAR NEH6274 # 280/B. VAKKALIGAR PETE, DAVANAGERE. 391215 576 1 LT3A 311 2 0 8558 148 1 0 3 0.9900 0 6.9800 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BC3245413 0 0 0 1 0 0 0 0 1 0 sri H O HARIPRASAD SO LATE H R ONKARACHAR,NEH6274 # 280/B. VAKKALIGAR PETE, DAVANAGERE. 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8100 2 1453888962 0008478226 N38363 A M BASAVARAJA SO A MAHALINGAPPA # 463/1,2 KAYIPETE 391215 1101 1 LT3A 311 1 0 2710 33 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 BC2595951 0 0 0 1 0 0 0 0 1 0 A M BASAVARAJA SO A MAHALINGAPPA,# 463/1,2 KAYIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 BC2595951 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7900 2 1453889186 9939694000 AEH3644 VITALRAO PATEL - - - 391215 921 1 LT1 211 2.6800 0 6998 48 1 0 3 1 3902 31.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1095885 0 0 0 1 0 0 0 0 0 0 VITALRAO PATEL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.0200 2 1453889243 9823594000 N2503 SMT. SHARADAMMA W/O HANUMANTHAPPA N2503 #213/1-2-3 VAKKALIGARA PETE 391215 176 1 LT1 211 0.1200 0 6843 102 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003848865D 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA W/O HANUMANTHAPPA,N2503 #213/1-2-3 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453888970 9792894000 NEH1372 C.SWAMISRI LAL MIGADDR NEH1372 391215 261 1 LT1 211 5 0 15211 253 1 0 3 0.9500 0 0 0 0 770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1095891 0 0 0 3 0 0 0 0 0 0 C.SWAMISRI LAL,MIGADDR NEH1372 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 264.3300 0 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.5400 2 1453889221 9729694000 N21181 N. ESHWARAPPA #277 391215 631 1 LT1 211 1 0 12125 22 1 0 3 1 0 1 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003864958D 0 0 0 1 0 0 0 0 0 0 N. ESHWARAPPA,#277 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889241 9723594000 5958 S. SHIVAPAYA - - - 391215 136 1 LT1 211 0.2400 0 282 0 1 0 3 1 891 7.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999 111115459029 0 0 0 0 0 0 0 0 0 0 S. SHIVAPAYA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453889251 9722415494 NEH6879 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A./ VAKKALIGARA PETE 391215 836 1 LT1 211 4 0 1888 73 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 22396105 0 0 0 1 0 0 0 0 0 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A./ VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2900 2 1453889213 9633594000 1641 D.MURIGAPPA - - - 391215 61 1 LT1 211 0.1200 0 752 5 1 0 3 0.9800 -32 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD0931216 0 0 0 0 0 0 0 0 0 0 D.MURIGAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1800 2 1453889240 9623594000 AEH2917 VISHALAKSHAMMA MIGADDR AEH2917 391215 286 1 LT1 211 3 0 889 59 1 0 3 0.9300 782 5.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 BD1066922 0 0 0 0 0 0 0 0 0 0 VISHALAKSHAMMA,MIGADDR AEH2917 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3400 2 1453889228 9526305000 NEH3061 LAXMI BAI W/O LATE NANAJO JADHAV #284, VAKKALIGERI PETE 391215 1116 1 LT1 211 5 0 30330 263 1 0 3 1 19 0 0 0 970 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2012-12-03 9526305183D 0 0 0 2 0 0 0 0 0 0 LAXMI BAI,W/O LATE NANAJO JADHAV #284, VAKKALIGERI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.7000 164 2023-09-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.7600 2 1453889093 9461894000 MSNAEH1836 SMT A M SUBHASHINI #220/12 391215 451 1 LT1 211 0 1 2 0 1 0 3 1 891 7.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 9461894245D 0 0 0 0 0 0 0 0 1 0 SMT A M SUBHASHINI,#220/12 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889154 9249694000 N21598 SMT S.R. SIDDAMMA #485 - 391215 931 1 LT1 211 0.5000 0 6346 8 1 0 3 0.9700 11 0 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0919537 0 0 0 0 0 0 0 0 0 0 SMT S.R. SIDDAMMA,#485 - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3500 2 1453889217 9233594000 AEH9746 ASHOK - - - 391215 31 1 LT1 211 3 0 1357 138 1 0 3 0.8800 114 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 70337195 0 0 0 2 0 0 0 0 0 0 ASHOK,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.7800 104 2023-10-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1000 2 1453889332 8982894000 23879 MUREGEPPA - - - 391215 196 1 LT1 211 0.2400 0 13569 37 1 0 3 0 53 1 0 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 0 999999 100003870128D 0 0 0 0 0 0 0 0 0 0 MUREGEPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889208 8823594000 8574 * - - - 391215 151 1 LT1 211 0.2400 0 2503 9 1 0 3 1 4 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100005480952D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453888946 9878851687 N32300 SARVOTTHAMA S S/O SUBRAYA GOVINDA #285/1.2.3.4C NEAR CHOUDAMBIKA TEMPLE 391215 521 1 LT3A 311 1 0 237 0 1 0 28 1 216 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006721765 0 0 0 0 0 0 0 0 1 0 SARVOTTHAMA S S/O SUBRAYA GOVINDA,#285/1.2.3.4C NEAR CHOUDAMBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888954 9875692643 N44590 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A,, VAKKALIGARA PETE 391215 831 1 LT3A 311 1 0 2689 83 1 0 3 0.8000 920 4.4400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310337 0 0 0 1 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A,, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7700 2 1453888895 9786894000 41 SRI M. SHANTHILAL S/O MANCHALAL JI R.R.NO. 41 DOOR NO. 30/1 VIJAYALAKSHMI ROAD, 391215 1131 1 LT3A 311 0.8400 0 6411 2 1 0 28 1 0 2.2200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003858794D 0 0 0 0 0 0 0 0 1 0 SRI M. SHANTHILAL S/O MANCHALAL JI,R.R.NO. 41 DOOR NO. 30/1 VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889066 9762802854 N38313 DR. I V RUDRAPRASAD SO LATE I VEERAPPA # 288 VAKKALIGARA PETE 391215 481 1 LT3A 311 2 0 1023 31 1 0 3 1 1200 19.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 67449122 0 0 0 1 0 0 0 0 1 0 DR. I V RUDRAPRASAD SO LATE I VEERAPPA,# 288 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10001064437 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453889171 9748027971 N44589 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A/ VAKKALIGARA PETE 391215 806 1 LT3A 311 1 0 304 11 1 0 3 0.8900 343 1.6400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310336 0 0 0 0 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A/ VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1700 2 1453889220 9629694000 N27562 SIDDAMMA D/O SANGAMMA #448, KAIPETE, 391215 926 1 LT3A 311 0.5000 0 3073 47 1 0 3 1 0 0 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003861826D 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,D/O SANGAMMA #448, KAIPETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8500 2 1453889183 9540548194 N32299 SARVOTTHAMA S S/O SUBRAYA GOVINDA #285/1.2.3.4F NEAR CHOUDAMBIKA TEMPLE 391215 516 1 LT3A 311 1 0 999 0 1 0 28 1 216 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006721834 0 0 0 0 0 0 0 0 1 0 SARVOTTHAMA S S/O SUBRAYA GOVINDA,#285/1.2.3.4F NEAR CHOUDAMBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889337 9496894000 27499 SRI. R. LAKSHMIPATHY S/O LATE, RANGACHAR R.R. NO. 27499 # 515/4 VIJAYA LAKSHMI ROAD, DAVANAGERE. 391215 1171 1 LT3A 311 1 0 13393 65 1 0 3 1 -2 2.5600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003862120D 0 0 0 0 0 0 0 0 1 0 SRI. R. LAKSHMIPATHY S/O LATE, RANGACHAR,R.R. NO. 27499 # 515/4 VIJAYA LAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1453889219 9329694000 N29375 L.M.PUSHA W/O LATE A.BASAVARAJ #492/2,3&4 391215 871 1 LT3A 311 1 0 2300 39 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 9329694280D 0 0 0 1 0 0 0 0 1 0 L.M.PUSHA,W/O LATE A.BASAVARAJ #492/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889224 9229694000 N27834 SHAANTHAMMA W/O M.JAYARAM #216/3, KAIPETE BACKSIDE, 391215 751 1 LT3A 311 1 0 4328 13 1 0 3 1 -23 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003878716D 0 0 0 0 0 0 0 0 1 0 SHAANTHAMMA,W/O M.JAYARAM #216/3, KAIPETE BACKSIDE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453888956 9089294000 1273 GANGAMMA - - - 391215 1211 1 LT3A 311 0.2000 0 4145 0 1 0 28 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003912311D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888906 8869223862 N44588 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A., VAKKALIGARA PETE 391215 801 1 LT3A 311 1 0 778 0 1 0 3 1 216 2.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111119411543 0 0 0 1 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A., VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1 2 1453889169 8733594000 N1269 K.A.MALLIKARAJN - - - 391215 1271 1 LT3A 311 0.2400 0 4639 0 1 0 28 1 216 1.2700 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003879347D 0 0 0 0 0 0 0 0 1 0 K.A.MALLIKARAJN,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889197 8729694000 N19624 KISHORILAL S/O THIRUPATHI CHANDAJI #478 KAIPETE 391215 996 1 LT3A 311 2 0 96 3 1 0 3 0.9800 20 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 67401430 0 0 0 0 0 0 0 0 1 0 KISHORILAL,S/O THIRUPATHI CHANDAJI #478 KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0900 2 1453888910 8672952453 N48017 MANAGING DIRECTOR DAVANGERE SMART CITY LTD NEAR BUDHAL ROAD PETROL BUNK 391215 0 1 LT3A 311 1 0 32 0 1 0 3 1 1952 17.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 111125820442 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,NEAR BUDHAL ROAD PETROL BUNK 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889006 8661894000 MSNL20867 SMT A.M. SUBHASHINI #220/1-2 391215 421 1 LT3A 311 0.5000 0 15889 24 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003856806D 0 0 0 1 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453889202 8629694000 N26856 P.JAGANNATH S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 391215 646 1 LT3A 311 0.5000 0 106 0 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003869024D 0 0 0 0 0 0 0 0 1 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889201 8429694000 N29376 L.M.PUSHPA W/O LATE A.BASAVARAJ #490/2,3&4 391215 851 1 LT3A 311 1 0 1447 0 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111115837419D 0 0 0 0 0 0 0 0 1 0 L.M.PUSHPA,W/O LATE A.BASAVARAJ #490/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0100 2 1453889180 8329694000 N29374 L.M.PUSHA W/O LATE A.BASAVARAJ #492/2,3&4 391215 866 1 LT3A 311 1 0 5435 38 1 0 3 1 0 4.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111112714561D 0 0 0 1 0 0 0 0 1 0 L.M.PUSHA,W/O LATE A.BASAVARAJ #492/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889118 8249694000 CP342 D JAYARAM MIGADDR CP342 391215 721 1 LT3A 311 0.2400 0 6537 22 1 0 3 1 734 9.4500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003849305D 0 0 0 0 0 0 0 0 1 0 D JAYARAM,MIGADDR CP342 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4000 2 1453889000 8149694000 1226 K.SHANTHAPPA - - - 391215 1126 1 LT3A 311 1 0 12949 105 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006718246 0 0 0 1 0 0 0 0 1 0 K.SHANTHAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0500 2 1453889055 7945883501 N32490 KANTHILAL B JAIN S/O BHALE CHAND JAIN #476/4,5,6B 391215 1016 1 LT3A 311 4 0 4444 41 1 0 3 0.6600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 C0090554 0 0 0 1 0 0 0 0 1 0 KANTHILAL B JAIN S/O BHALE CHAND JAIN,#476/4,5,6B 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.7200 2 1453889300 7786894000 10782 SRI. MADHUKAR S. R S/O SATYANARAYANA SETTY. R. L R R NO: 10782 #30/1 VIJAYALAKSHMI ROAD 391215 0 1 LT3A 311 1 0 2849 23 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006718780 0 0 0 0 0 0 0 0 1 0 SRI. MADHUKAR S. R S/O SATYANARAYANA SETTY. R. L,R R NO: 10782 #30/1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4600 2 1453889146 7629694000 N26854 P.JAGANNATH S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 391215 666 1 LT3A 311 0.5000 0 741 36 1 0 3 0.7200 0 1.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 67453634 0 0 0 0 0 0 0 0 1 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2400 2 1453888898 7562941870 N33174 MAHENDRA KUMAR S/O OTARMAL JAIN #269B 391215 711 1 LT3A 311 1 0 1802 9 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006720329 0 0 0 0 0 0 0 0 1 0 MAHENDRA KUMAR S/O OTARMAL JAIN,#269B 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453889144 7529694000 N26857 P.JAGANNATH S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 391215 651 1 LT3A 311 0.5000 0 161 0 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003879985D 0 0 0 0 0 0 0 0 1 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453889263 7496894000 1277 BASAMMA - - - 391215 1206 1 LT3A 311 0.1200 0 19 0 1 0 28 1 0 0 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006718895 0 0 0 0 0 0 0 0 1 0 BASAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889103 7439090136 N34241 VENKATESH G BHAT S/O GANAPATHI P BHAT #28.. VIJAYALAKSHMI ROAD 391215 1146 1 LT3A 311 8 0 39573 331 1 0 3 0.9900 0 1.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 C0187767 0 0 0 3 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28.. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.2200 2 1453889149 7429694000 N29377 L.M.PUSHPA W/O LATE A.BASAVARAJ #490/2,3&4 391215 856 1 LT3A 311 1 0 46315 49 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111115862552D 0 0 0 0 0 0 0 0 1 0 L.M.PUSHPA,W/O LATE A.BASAVARAJ #490/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0500 2 1453888985 7262088829 N34239 VENKATESH G BHAT S/O GANAPATHI P BHAT #28 VIJAYALAKSHMI ROAD 391215 1166 1 LT3A 311 1 0 2108 3 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006719195 0 0 0 1 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7400 2 1453889287 7080918464 N43126 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA # 263/1 TO 3, VAKKALIGARA PETE 391215 741 1 LT3A 311 1 0 853 0 1 0 3 1 218 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111116069657 0 0 0 0 0 0 0 0 1 0 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA,# 263/1 TO 3, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453888904 7049694000 35638 B.K.RAJESHWARI - - - 391215 1086 1 LT3A 311 0.2400 0 1062 1 1 0 3 1 241 1.1900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003874220D 0 0 0 1 0 0 0 0 1 0 B.K.RAJESHWARI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453888983 6961153115 N37057 L J BHARATHI W/O LATE L JAYADEV #487/27 391215 916 1 LT3A 311 1 0 1652 0 1 0 3 1 1697 15.4300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006712573 0 0 0 0 0 0 0 0 1 0 L J BHARATHI W/O LATE L JAYADEV,#487/27 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889124 6924996276 N42410 sri H O HARIPRASAD SO LATE H R ONKARACHAR #280/B.., VAKKALIGAR PETE 391215 581 1 LT3A 311 3 0 12669 187 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3245415 0 0 0 3 0 0 0 0 1 0 sri H O HARIPRASAD SO LATE H R ONKARACHAR,#280/B.., VAKKALIGAR PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.2500 2 1453888981 6760392368 N44587 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A/. VAKKALIGARA PETE 391215 796 1 LT3A 311 1 0 351 23 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310333 0 0 0 0 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A/. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2000 2 1453889106 6629694000 N26855 P.JAGANNATH S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 391215 641 1 LT3A 311 0.5000 0 129 4 1 0 3 1 0 1.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 1000 67421885 0 0 0 1 0 0 0 0 1 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453888948 6543226251 N41880 ANNAPURNA WO G R JAGADEESH #279, 1ST WARD 1ST DIVISION 391215 616 1 LT3A 311 2 0 6715 104 1 0 3 0.9700 1227 5.9600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3169338 0 0 0 0 0 0 0 0 1 0 ANNAPURNA WO G R JAGADEESH,#279, 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4400 2 1453889230 6496894000 14334 B.V.JAYATHI - - - 391215 1186 1 LT3A 311 2 0 11568 62 1 0 3 1 0 1 0 0 560 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 0 100003868554D 0 0 0 1 0 0 0 0 1 0 B.V.JAYATHI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8200 2 1453889008 6329694000 N29372 L.M.PUSHPA W/O LATE A.BASAVARAJ #490/2,3&4 391215 876 1 LT3A 311 1 0 4001 61 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111113054338D 0 0 0 0 0 0 0 0 1 0 L.M.PUSHPA,W/O LATE A.BASAVARAJ #490/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1453889204 6296894000 4051 A.S.CHITTARANJAN S/O LT.A.Y.SWAMI RAO #460/,VIJAYALAKSHMI ROAD 391215 1121 1 LT3A 311 15 0 85558 757 1 0 3 0.9800 0 30.9900 19077.1500 0 0 3912 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007612 0 999999 100006712895 0 0 0 5 0 0 0 0 1 0 A.S.CHITTARANJAN,S/O LT.A.Y.SWAMI RAO #460/,VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889142 6213367138 N33715 H SHANKAR S/O H HALAPPA #480/2 391215 961 1 LT3A 311 1 0 8 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006713046 0 0 0 0 0 0 0 0 1 0 H SHANKAR S/O H HALAPPA,#480/2 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888964 6149694000 N3960 MANJUNATHA S/O GANAPATHI RAYKAR # 261-2 391215 761 1 LT3A 311 3 0 11346 54 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003855148D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,S/O GANAPATHI RAYKAR # 261-2 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7200 2 1453889139 6010613540 N44586 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A.. VAKKALIGARA PETE 391215 791 1 LT3A 311 1 0 489 8 1 0 3 0.7100 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310332 0 0 0 0 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A.. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1453889037 5929694000 MSN17162 RAKESH CHANDRA 462/678 391215 1111 1 LT3A 311 3 0 7243 88 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 C902764 0 0 0 1 0 0 0 0 1 0 RAKESH CHANDRA,462/678 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5400 2 1453889145 5806769434 N44584 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A, VAKKALIGARA PETE 391215 816 1 LT3A 311 3 0 2033 73 1 0 3 0.9100 -1 5.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310330 0 0 0 0 0 0 0 0 1 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4500 2 1453889023 5729694000 N20005 SMT T.R. RADHA W/O T.N. RAVINDRANATH SHE #271/142 VAKKALIGARAPETE 391215 696 1 LT3A 311 1 0 5291 0 1 0 28 1 0 13.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003877762D 0 0 0 0 0 0 0 0 1 0 SMT T.R. RADHA,W/O T.N. RAVINDRANATH SHE #271/142 VAKKALIGARAPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889307 5661894000 MSNL20865 SMT A.M. SUBHASHINI #220/1-2 391215 411 1 LT3A 311 0.5000 0 4232 11 1 0 3 1 0 4.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003873529D 0 0 0 0 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3500 2 1453889200 5596675088 N44312 D Y ANURADHA WO D L YOGISHWARA # 281/1,2,. VAKKALIGARA PETE 391215 566 1 LT3A 311 2 0 12775 331 1 0 3 0.8800 0 0 0 0 2370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 BC3510152 0 0 0 2 0 0 0 0 1 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2,. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.7400 2 1453889199 5496894000 1269 B.V.JAYATHI MIGADDR 1269 391215 1181 1 LT3A 311 2 0 21700 141 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003877888D 0 0 0 1 0 0 0 0 1 0 B.V.JAYATHI,MIGADDR 1269 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9000 2 1453888935 5429694000 N29378 L.M.PUSHPA W/O LATE A.BASAVARAJ #490/2,3&4 391215 861 1 LT3A 311 1 0 14718 53 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 5429694286D 0 0 0 1 0 0 0 0 1 0 L.M.PUSHPA,W/O LATE A.BASAVARAJ #490/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1453889238 5372835504 N48018 MANAGING DIRECTOR DAVANGERE SMART CITY LTD NEAR AKTHAR RAJA CIRCLE 391215 0 1 LT3A 311 1 0 71 4 1 0 3 1 2547 23.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999 111125820443 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,NEAR AKTHAR RAJA CIRCLE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453889167 5292802975 N41252 SANTHOSH KUMAR V SO VAKTAVARMAL # 494. BEHIND KAYIPETE 391215 1061 1 LT3A 311 1 0 486 15 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3089158 0 0 0 0 0 0 0 0 1 0 SANTHOSH KUMAR V SO VAKTAVARMAL,# 494. BEHIND KAYIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.0500 2 1453889305 5251647847 N35213 SHOBHABAI W/O LATE SHA GANESH MAL #30/3 391215 1136 1 LT3A 311 8 0 42941 395 1 0 3 0.2800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 C219046 0 0 0 3 0 0 0 0 1 0 SHOBHABAI W/O LATE SHA GANESH MAL,#30/3 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.2800 2 1453889338 5142633502 N32961 H K SHIVAKUMAR S/O LATE H K NANJAPPA #475/1-2D 391215 1046 1 LT3A 311 1 0 55 1 1 0 3 1 216 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006713248 0 0 0 1 0 0 0 0 1 0 H K SHIVAKUMAR S/O LATE H K NANJAPPA,#475/1-2D 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453888942 5123594000 N27569 K.S.JAYYAMMA W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 391215 341 1 LT3A 311 0.5000 0 227 9 1 0 3 0.5300 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 67493411 0 0 0 0 0 0 0 0 1 0 K.S.JAYYAMMA,W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1000 2 1453888902 4929694000 N968 SRI. ANAND. P. SHAH S/O M. PHOOLCHAND SHAH N968 #488/2B-B1 BESIDE KAIPETE 391215 901 1 LT3A 311 3 0 9295 3 1 0 3 1 366 2.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999 100007222646 0 0 0 1 0 0 0 0 1 0 SRI. ANAND. P. SHAH S/O M. PHOOLCHAND SHAH,N968 #488/2B-B1 BESIDE KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889233 4680294000 N22019 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA N22019 # 514 BELLUDI GALLI, 391215 1221 1 LT3A 311 0.7500 0 2387 13 1 0 3 1 75 1 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004702129D 0 0 0 1 0 0 0 0 1 0 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA,N22019 # 514 BELLUDI GALLI, 0 0 0 0 0 0 0 2026-02-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889247 4575975287 N43125 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA # 263/1 TO 3. VAKKALIGARA PETE 391215 746 1 LT3A 311 1 0 695 13 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1115937 0 0 0 0 0 0 0 0 1 0 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA,# 263/1 TO 3. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1900 2 1453889188 4481042054 N32298 SARVOTTHAMA S S/O SUBRAYA GOVINDA #285/1.2.3.4E NEAR CHOUDAMBIKA TEMPLE 391215 511 1 LT3A 311 1 0 136 0 1 0 28 1 220 5.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006715370 0 0 0 0 0 0 0 0 1 0 SARVOTTHAMA S S/O SUBRAYA GOVINDA,#285/1.2.3.4E NEAR CHOUDAMBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889072 4401283917 N34240 VENKATESH G BHAT S/O GANAPATHI P BHAT #28.,,.,.. VIJAYALAKSHMI ROAD 391215 1141 1 LT3A 311 1 0 6886 52 1 0 3 0.9700 0 1.8700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 BC1919831 0 0 0 0 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28.,,.,.. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 BC1919831 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2700 2 1453889209 4274165613 N34249 VENKATESH G BHAT S/O GANAPATHI P BHAT #28.,, VIJAYALAKSHMI ROAD 391215 1156 1 LT3A 311 1 0 35 0 1 0 3 1 216 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006709678 0 0 0 0 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28.,, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 BC1918608 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453888937 4123594000 N27568 K.S.JAYYAMMA W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 391215 336 1 LT3A 311 0.5000 0 273 0 1 0 3 1 869 7.5200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003874480D 0 0 0 0 0 0 0 0 1 0 K.S.JAYYAMMA,W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889045 4110438133 N44313 D Y ANURADHA WO D L YOGISHWARA # 281/1,2,,, VAKKALIGARA PETE 391215 561 1 LT3A 311 1 0 623 14 1 0 3 0.4700 -4 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3510153 0 0 0 0 0 0 0 0 1 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2,,, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1000 2 1453888991 4034077844 N43124 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA # 263/1 TO 3 VAKKALIGARA PETE 391215 736 1 LT3A 311 2 0 622 4 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1115936 0 0 0 1 0 0 0 0 1 0 SHARADAMMA WO CHANDRASHEKHARAPPA GARAGA,# 263/1 TO 3 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8200 2 1453889192 3881597454 N34246 VENKATESH G BHAT S/O GANAPATHI P BHAT #28.,,.. VIJAYALAKSHMI ROAD 391215 1151 1 LT3A 311 3 0 3916 14 1 0 3 1 0 2.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 BC1918605 0 0 0 0 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28.,,.. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3300 2 1453889248 3664997361 N43547 NEETHA S G W/O LATE G L SHRIDHARA/. #54/1-2 391215 381 1 LT3A 311 2 0 123 39 1 0 3 0.8000 0 3.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399168 0 0 0 1 0 0 0 0 1 0 NEETHA S G,W/O LATE G L SHRIDHARA/. #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.6100 2 1453889283 3661894000 MSNL20866 SMT A.M. SUBHASHINI #220/1-2 391215 416 1 LT3A 311 0.5000 0 1750 97 1 0 3 1 0 2.7300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 111125271385 0 0 0 1 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8200 2 1453889320 3645120198 N39010 S JAGADEESH SO P SHIVALINGAPPA N39010 # 63/1,1A,1B, 1C VASANTHA ROAD 391215 281 1 LT3A 311 1 0 3755 57 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 BC2689590 0 0 0 0 0 0 0 0 1 0 S JAGADEESH SO P SHIVALINGAPPA,N39010 # 63/1,1A,1B, 1C VASANTHA ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 BC2689590 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3300 2 1453888926 3514409045 N49044 SRI S O SIDDESH SO OBAPPA DR NO- 253/1, MYASABEDARA KEERI, NEAR DURGANBIKA TEMPLE 391215 0 1 LT3A 311 5 0 5770 120 1 0 3 1 0 34.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 7840734 0 0 0 1 0 0 0 0 1 0 SRI S O SIDDESH SO OBAPPA,DR NO- 253/1, MYASABEDARA KEERI, NEAR DURGANBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1 2 1453889164 3382894000 MSN18118 A.M. SUBHASHINI #220/1-2 391215 426 1 LT3A 311 0.5000 0 3594 0 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003868341D 0 0 0 1 0 0 0 0 1 0 A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453888890 3123594000 N27567 K.S.JAYYAMMA W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 391215 346 1 LT3A 311 0.5000 0 101 0 1 0 3 1 216 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003872212D 0 0 0 0 0 0 0 0 1 0 K.S.JAYYAMMA,W/O SIDLINGAPPA #54/1-2, VASANTHA ROAD, 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889116 2985403590 N44314 D Y ANURADHA WO D L YOGISHWARA # 281/1,2., VAKKALIGARA PETE 391215 556 1 LT3A 311 1 0 541 6 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3510154 0 0 0 0 0 0 0 0 1 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2., VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3500 2 1453889152 2980294000 N22018 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA N22018 # 514 BELLUDI GALLI, 391215 1216 1 LT3A 311 1 0 65 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 111120471554 0 0 0 0 0 0 0 0 1 0 SRI. T. S. SHANKRAPPA S/O T. SHIVAPPA,N22018 # 514 BELLUDI GALLI, 0 0 0 0 0 0 0 2026-02-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453888969 2923594000 6524 MUNIYAPPA - - - 391215 81 1 LT3A 311 0.1200 0 3636 18 1 0 2 0 0 1.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111113564752 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888976 4329694000 NEH3092 SUVARNAMMA W/O M.KARIBASAPPA #483/3, KAIPETE 391215 951 1 LT1 211 1 0 1403 2 1 0 3 1 159 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111113056931D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O M.KARIBASAPPA #483/3, KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2200 2 1453889301 4049694000 AEH4963 SRI. ANAND P SHAH S/O LATE M PHOOLCHAND SHAH AEH4963 #488/2 BEHIND KAHI PETE 391215 880 1 LT1 211 3 0 2395 169 1 0 3 0.8200 0 3.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 69943797 0 0 0 2 0 0 0 0 0 0 SRI. ANAND P SHAH S/O LATE M PHOOLCHAND SHAH,AEH4963 #488/2 BEHIND KAHI PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 216.7600 0 2025-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.0900 2 1453889325 3939694000 NAEH10 B.K.RAJESHWARI - - - 391215 1091 1 LT1 211 2.5500 0 22149 111 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003862007D 0 0 0 1 0 0 0 0 0 0 B.K.RAJESHWARI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453888931 3923594000 2661 ASHOK RAO SAKRE S/O MANJUNATH # 62 VASANTH ROAD 391215 291 1 LT1 211 0.2400 0 12341 93 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007217301 0 0 0 1 0 0 0 0 0 0 ASHOK RAO SAKRE,S/O MANJUNATH # 62 VASANTH ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6800 2 1453889329 3839694000 25671 A.G.SHANTHARAJU - - - 391215 1071 1 LT1 211 0.3200 0 9400 13 1 0 3 1 -73 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003859449D 0 0 0 1 0 0 0 0 0 0 A.G.SHANTHARAJU,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453888914 3823594000 N2502 * - - - 391215 171 1 LT1 211 0.1200 0 2 1 1 0 3 1 269 1.9800 0 0 330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1E1768247401 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889254 3761894000 NEH2527 VIMAL KUMAR R JAIN DAVANGERE. - 391215 266 1 LT1 211 5 0 20505 122 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003874790D 0 0 0 1 0 0 0 0 0 0 VIMAL KUMAR R JAIN,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5100 2 1453888893 3729694000 N20310 B.R. CHALAGERI #469 391215 1076 1 LT1 211 0.2400 0 12239 87 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003879115D 0 0 0 1 0 0 0 0 0 0 B.R. CHALAGERI,#469 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453888933 3723594000 8572 * - - - 391215 141 1 LT1 211 0.2400 0 1622 0 1 0 3 1 -48 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003872566BD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0200 2 1453888960 3629694000 N27226 P.JAGANNATH S/O DEEKAPPA #274/2A, BEHIND OKKALIGARA PETE, 391215 661 1 LT1 211 1 0 10714 31 1 0 2 0 -190 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003876894D 0 0 0 0 0 0 0 0 0 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, BEHIND OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888892 3618335935 N32960 H K SHIVAKUMAR S/O LATE H K NANJAPPA #475/1-2C 391215 1031 1 LT1 211 1 0 4143 50 1 0 3 1 1 0 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100004783347D 0 0 0 0 0 0 0 0 0 0 H K SHIVAKUMAR S/O LATE H K NANJAPPA,#475/1-2C 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1500 2 1453889315 3433594000 1623 SMT. PRATHIBHA. D. P W/O H. CHANDRAPPA RR NO : 1623 #57/1-2 VASANTHA ROAD 391215 76 1 LT1 211 1 0 5936 0 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003910493AD 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA. D. P W/O H. CHANDRAPPA,RR NO : 1623 #57/1-2 VASANTHA ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-01-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1400 2 1453889317 3333594000 AEH9747 * - - - 391215 41 1 LT1 211 3 0 8766 178 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC2487181 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.6100 2 1453889330 3329694000 N29405 SUVARNAMMA W/O M.KARIBASAPPA #483/3, KAIPETE 391215 946 1 LT1 211 1 0 8006 1 1 0 3 1 -110 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111116023816D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O M.KARIBASAPPA #483/3, KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453889074 3092894000 9388 * - - - 391215 231 1 LT1 211 0.2400 0 2575 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003879166D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889141 2982405201 N41881 ANNAPURNA WO G R JAGADEESH #279 , 1ST WARD 1ST DIVISION 391215 611 1 LT1 211 2 0 7974 192 1 0 3 0.9400 0 0 0 0 1440 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 BC3169339 0 0 0 3 0 0 0 0 0 0 ANNAPURNA WO G R JAGADEESH,#279 , 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.1400 2 1453889296 2939694000 15412 A.HANUMANTH ACHARYA - - - 391215 686 1 LT1 211 0.1200 0 4836 5 1 0 3 1 3 0 0 0 250 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003850356D 0 0 0 0 0 0 0 0 0 0 A.HANUMANTH ACHARYA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889303 2839694000 AEH4203 K.REVANASIDDAPPA - - - 391215 756 1 LT1 211 3.3000 0 17098 90 1 0 3 1 15 0 0 0 1540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100003853932D 0 0 0 0 0 0 0 0 0 0 K.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.4200 2 1453889321 2833594000 AEH9748 * - - - 391215 46 1 LT1 211 3 0 12972 147 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC1952609 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.1000 2 1453888959 2823594000 N10573 * SHIVAPPA S/O S.CHANNABASAPPA #231/1-2-3, VOKKALIGARA PETE Davanagere 391215 116 1 LT1 211 0.4800 0 6139 29 1 0 2 0 1 0 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003866358D 0 0 0 0 0 0 0 0 0 0 *,SHIVAPPA S/O S.CHANNABASAPPA #231/1-2-3, VOKKALIGARA PETE Davanagere 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7200 47 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889081 2792894000 AEH5760 NAGARAJA MIGADDR AEH5760 391215 191 1 LT1 211 1 0 4840 102 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1148385 0 0 0 1 0 0 0 0 0 0 NAGARAJA,MIGADDR AEH5760 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4000 2 1453889232 2761894000 N21350 B.P. MANJUNATH #232/4 391215 1611 1 LT1 211 0.5000 0 648 16 1 0 3 1 547 4.9700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111113394868 0 0 0 1 0 0 0 0 0 0 B.P. MANJUNATH,#232/4 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453889206 2654555694 NEH3344 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI #55, NEAR SUB JAIL VASANTHA TALKIES ROAD 391215 321 1 LT1 211 1 0 6243 99 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100004700847D 0 0 0 0 0 0 0 0 0 0 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI,#55, NEAR SUB JAIL VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1200 2 1453889288 2629694000 NEH2536 VASANTHA BHAI DAVANGERE. - 391215 776 1 LT1 211 2 0 4929 16 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003843969D 0 0 0 2 0 0 0 0 0 0 VASANTHA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6000 2 1453889250 2541049354 NEH3744 SHASHIKANTH K S/O SHA B KANTHILAL #479B 391215 971 1 LT1 211 5 0 1522 18 1 0 3 0.9100 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 C0153848 0 0 0 2 0 0 0 0 0 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479B 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.9200 2 1453889267 2433594000 1622 SMT. PRATHIBHA. D. P W/O H. CHANDRAPPA RR NO : 1622 #53/1-2 VASANTHA ROAD 391215 71 1 LT1 211 1 0 4775 36 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007201595 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA. D. P W/O H. CHANDRAPPA,RR NO : 1622 #53/1-2 VASANTHA ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2024-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0400 2 1453889271 2333594000 AEH9614 OTABAI - - - 391215 21 1 LT1 211 3 0 15891 0 1 0 3 1 -169 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003857358D 0 0 0 0 0 0 0 0 0 0 OTABAI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0100 2 1453889310 2323594000 N27134 D.CHANDRA SHEKHAR S/O LATE ESWARAPPA DOMBALA #210/1-2-3-4, VASANTHA TALKIES BACK 391215 111 1 LT1 211 1 0 8118 18 1 0 3 1 3 0 0 0 260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003855841D 0 0 0 1 0 0 0 0 0 0 D.CHANDRA SHEKHAR,S/O LATE ESWARAPPA DOMBALA #210/1-2-3-4, VASANTHA TALKIES BACK 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889236 2249694000 AEH1957 A.G.SHANTHRAJ - - - 391215 1066 1 LT1 211 1 0 11911 122 1 0 3 1 142 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003878523D 0 0 0 1 0 0 0 0 0 0 A.G.SHANTHRAJ,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889284 2233594000 P2570 SHA NATHMAL - - - 391215 1 1 LT1 211 0.7500 0 6340 36 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003857666D 0 0 0 1 0 0 0 0 0 0 SHA NATHMAL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8400 2 1453889237 2149694000 15985 SHIVARAM - - - 391215 731 1 LT1 211 2 0 3513 9 1 0 3 1 -1998 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003850881D 0 0 0 0 0 0 0 0 0 0 SHIVARAM,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453889168 2071603578 NEH6868 TANAJI K GAYAKWAD SO KUNDALA GAYAKWAD # 215/2 VAKKALIGARA PETE 391215 186 1 LT1 211 3 0 6842 198 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1160864 0 0 0 1 0 0 0 0 0 0 TANAJI K GAYAKWAD SO KUNDALA GAYAKWAD,# 215/2 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3600 2 1453889324 1923594000 N10575 SHIVAPPA - - - 391215 126 1 LT1 211 0.4800 0 6750 17 1 0 3 1 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003852083D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7400 30 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5400 2 1453889270 1839694000 AEH10433 A.KOTRAPPA BASAPPA - - - 391215 1276 1 LT1 211 2.5200 0 14011 144 1 0 3 1 1382 13.8600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007233945 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA BASAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2024-04-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453889331 1823594000 N11102 ASHOK RAO SAKRE S/O MANJUNATH # 62 VASANTHA ROAD 391215 296 1 LT1 211 0.2800 0 17914 97 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003848656D 0 0 0 1 0 0 0 0 0 0 ASHOK RAO SAKRE,S/O MANJUNATH # 62 VASANTHA ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6800 2 1453889041 1778308989 NEH6797 D Y ANURADHA WO D L YOGISHWARA # 281/1,2, VAKKALIGARA PETE 391215 536 1 LT1 211 2 0 3308 36 1 0 3 0.8900 0 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3510155 0 0 0 1 0 0 0 0 0 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2800 2 1453889279 1729694000 NAEH1922 KISHORI LAL S/O THIRUPATHI CHANDAJI #478 KAIPETE 391215 1001 1 LT1 211 2 0 12734 95 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003849137D 0 0 0 1 0 0 0 0 0 0 KISHORI LAL,S/O THIRUPATHI CHANDAJI #478 KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7400 2 1453889280 1726893485 NEH5858 JAGANNATHA P SO LATE P DEEKAPPA #274/2 BEHIND VOKKALIGARA PETE 391215 671 1 LT1 211 1 0 1334 16 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3037702 0 0 0 1 0 0 0 0 0 0 JAGANNATHA P SO LATE P DEEKAPPA,#274/2 BEHIND VOKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-12-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8800 2 1453889272 1629694000 NEH2535 VASANTHA BHAI DAVANGERE. - 391215 766 1 LT1 211 3 0 25314 119 1 0 3 1 -2 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003858647D 0 0 0 0 0 0 0 0 0 0 VASANTHA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2200 2 1453889031 1582894000 AEH8952 NARASAMMA SETTY MIGADDR AEH8952 391215 241 1 LT1 211 3 0 24174 121 1 0 3 1 -261 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003846201D 0 0 0 1 0 0 0 0 0 0 NARASAMMA SETTY,MIGADDR AEH8952 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5200 2 1453889157 1561894000 NAEH1910 SMT VASANTHAMMA W/O RAMAKRISHANA UPADYAYA VASANTH ROAD BACK #435/04 391215 256 1 LT1 211 3 0 54366 469 1 0 3 1 4242 20.3100 0 0 1100 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003865723D 0 0 0 5 0 0 0 0 0 0 SMT VASANTHAMMA,W/O RAMAKRISHANA UPADYAYA VASANTH ROAD BACK #435/04 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 336.5000 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.6200 2 1453889335 1513640880 NEH6583 NEETHA S G W/O LATE G L SHRIDHARA #54/1-2 391215 376 1 LT1 211 1 0 692 17 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3399162 0 0 0 2 0 0 0 0 0 0 NEETHA S G,W/O LATE G L SHRIDHARA #54/1-2 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.6400 2 1453889054 1482894000 N19043 H.L. VEERAIAH #67/3 391215 276 1 LT1 211 0.5000 0 15270 68 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003851883D 0 0 0 2 0 0 0 0 0 0 H.L. VEERAIAH,#67/3 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6400 2 1453889174 1461894000 MSNAEH1759 A.M. SUBHASHINI MIGADDR MSNAEH1759 391215 446 1 LT1 211 3 0 16047 184 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007145340 0 0 0 2 0 0 0 0 0 0 A.M. SUBHASHINI,MIGADDR MSNAEH1759 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5000 2 1453889299 1425590888 NEH3795 MAHENDRA KUMAR S/O OTARMAL JAIN #269A 391215 706 1 LT1 211 2 0 4158 42 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007099801 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR S/O OTARMAL JAIN,#269A 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889278 1333594000 AEH9489 OTABAI - - - 391215 6 1 LT1 211 3 0 17467 79 1 0 3 1 -105 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003858443D 0 0 0 1 0 0 0 0 0 0 OTABAI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2800 2 1453889292 1329694000 N29406 SUVARNAMMA W/O M.KARIBASAPPA #483/3, KAIPETE 391215 941 1 LT1 211 1 0 6841 59 1 0 3 1 94 3.1800 0 0 640 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112746617D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O M.KARIBASAPPA #483/3, KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6600 2 1453889165 1273121459 NEH6273 sri H O HARIPRASAD SO LATE H R ONKARACHAR #280/B VAKKALIGAR PETE 391215 591 1 LT1 211 2 0 568 9 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3245412 0 0 0 1 0 0 0 0 0 0 sri H O HARIPRASAD SO LATE H R ONKARACHAR,#280/B VAKKALIGAR PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.9900 2 1453889249 1243354538 NEH5965 SHYTAN SINGH SO MOHANSINGH RAJ PUROHITH # 276, 275/2 VAKKALIGARA PETE 391215 636 1 LT1 211 5 0 7749 136 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 E029293 0 0 0 2 0 0 0 0 0 0 SHYTAN SINGH SO MOHANSINGH RAJ PUROHITH,# 276, 275/2 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.2600 2 1453889231 1149694000 15984 * - - - 391215 726 1 LT1 211 2 0 9815 26 1 0 3 1 -304 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003875364D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6200 57 2023-09-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453888896 1105200081 NEH3734 H K SHIVAKUMAR S/O LATE H K NANJAPPA #475/1-2B 391215 1041 1 LT1 211 2 0 10133 53 1 0 3 1 6 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007160961 0 0 0 0 0 0 0 0 0 0 H K SHIVAKUMAR S/O LATE H K NANJAPPA,#475/1-2B 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0800 2 1453889265 0940858575 NEH6880 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A; VAKKALIGARA PETE 391215 821 1 LT1 211 3 0 8104 276 1 0 3 0.9300 0 0 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 100000 53310338 0 0 0 4 0 0 0 0 0 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A; VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.9200 2 1453889326 0923594000 N1196 PUTTAPPA - - - 391215 96 1 LT1 211 0.1600 0 8262 0 1 0 28 1 23 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003863986D 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.6100 15 2024-04-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888967 0912188839 NEH6798 D Y ANURADHA WO D L YOGISHWARA # 281/1,2. VAKKALIGARA PETE 391215 541 1 LT1 211 2 0 5455 144 1 0 3 0.9300 564 3.9200 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3510156 0 0 0 3 0 0 0 0 0 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2025-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.6600 2 1453889290 0823594000 8575 * - - - 391215 156 1 LT1 211 0.2400 0 2530 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 0 999999 100003878386D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889261 0729694000 NEH2534 VASANTHA BHAI DAVANGERE. - 391215 771 1 LT1 211 3 0 17621 10 1 0 3 1 -60 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100003862983D 0 0 0 1 0 0 0 0 0 0 VASANTHA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889234 0539694000 N934 SMT .RATNAMMA - - - 391215 681 1 LT1 211 0.2400 0 1479 39 1 0 3 0.9800 60 1 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68254587 0 0 0 0 0 0 0 0 0 0 SMT .RATNAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1700 2 1453889291 0523594000 NAEH1827 MOHAN LAAL #69 BAAR LAIN ROAD 391215 271 1 LT1 211 4 0 24632 248 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007202387 0 0 0 2 0 0 0 0 0 0 MOHAN LAAL,#69 BAAR LAIN ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.0700 2 1453889128 0472964405 N34067 T ESHWARAPPA S/O BHADRAPPA #249 391215 621 1 LT1 211 1 0 621 0 1 0 28 1 0 11.6700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007126926 0 0 0 0 0 0 0 0 0 0 T ESHWARAPPA S/O BHADRAPPA,#249 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889156 0461894000 11746A ** MIGADDR 11746A 391215 201 1 LT1 211 0.2400 0 4802 0 1 0 2 0 56 0 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003852817D 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 11746A 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889255 0433594000 1636 D.MURIGAPPA - - - 391215 56 1 LT1 211 0.1200 0 15697 47 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003852190D 0 0 0 0 0 0 0 0 0 0 D.MURIGAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889282 0333594000 AEH9613 * - - - 391215 16 1 LT1 211 3 0 9365 197 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1093828 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.2800 2 1453889304 0121874778 NEH3733 H K SHIVAKUMAR S/O LATE H K NANJAPPA #475/1-2A 391215 1036 1 LT1 211 3 0 11148 96 1 0 3 1 3 0 0 0 730 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2015-05-07 100007263823 0 0 0 0 0 0 0 0 0 0 H K SHIVAKUMAR S/O LATE H K NANJAPPA,#475/1-2A 0 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453889216 0049694000 NAEH976 R.JEENANATH - - - 391215 1096 1 LT1 211 3 0 25928 163 1 0 3 1 134 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003878484D 0 0 0 1 0 0 0 0 0 0 R.JEENANATH,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4500 2 1453889318 0017930556 NEH3732 H K SHIVAKUMAR S/O LATE H K NANJAPPA #475/1-2 391215 1051 1 LT1 211 1 0 4903 41 1 0 3 1 1 0 0 0 500 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007249186 0 0 0 0 0 0 0 0 0 0 H K SHIVAKUMAR S/O LATE H K NANJAPPA,#475/1-2 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453888908 7461894000 MSNP1040 SMT. SHUBHASHINI #220/4 391215 431 1 LT5 511 0 3 24571 0 1 0 28 1 1389 11.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003856005D 0 0 0 0 0 0 0 0 1 0 SMT. SHUBHASHINI,#220/4 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889260 6988285798 NP2552 SHAMBHULINGA A H SO ADIVEPPA #267/1,2 VAKKALIGARA PETE 391215 716 1 LT5 511 0 6 3529 19 1 0 3 0.5600 3031 24.2800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 E047591 0 0 0 0 0 0 0 0 1 0 SHAMBHULINGA A H SO ADIVEPPA,#267/1,2 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1453888891 4644590904 NP2764 SRI S PRAVEEN SO T SARAVANNA KUMAR #490/2,3,4 PB ANDANUUR FLAJA 391215 846 1 LT5 511 0 10 1747 56 1 0 3 1 1797 8.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 7830271 0 0 0 4 0 0 0 0 1 0 SRI S PRAVEEN SO T SARAVANNA KUMAR,#490/2,3,4 PB ANDANUUR FLAJA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 4.0800 2 1453889163 0561894000 MSNP1041 SMT. SHUBHASHINI #220/1 - 391215 436 1 LT5 511 0 3 170 0 1 0 28 1 452 2.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003870688D 0 0 0 0 0 0 0 0 1 0 SMT. SHUBHASHINI,#220/1 - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889077 8039603268 NP1939 COMMISSIONER CMC DAVANGERE NP1939 5TH CROSS, AZAD NAGARA 391215 1396 1 1LT6A-M 611 0 5 4901 11 1 0 3 1 599 2.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007077240 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1939 5TH CROSS, AZAD NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1100 2 1453889039 0679251584 NP2023 COMMISSIONER MUNCIPAL CORPORATION NP2023 AZAD NAGARA 7th CROSS 391215 0 1 1LT6A-M 611 0 5 13085 146 1 0 3 1 46 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111111506551 0 0 0 4 0 0 0 0 1 0 COMMISSIONER MUNCIPAL CORPORATION,NP2023 AZAD NAGARA 7th CROSS 0 0 0 0 0 0 0 2026-02-01 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.2500 2 1453889246 1340842562 NP2681 COMMISSIONER CITY CORPORATION NP2681 WARD NO 04, 1ST MAIN 4TH CROSS 391215 1341 1 1LT6A-M 611 0 5 14785 299 1 0 3 1 -1281 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111117967626 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2681 WARD NO 04, 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.5300 2 1453889215 1451605817 NP1941 COMMISSIONER CMC DAVANGERE NP1941 WARD NO:02, INFRONT OF GOVT SCHOOL 391215 1441 1 1LT6A-M 611 0 5 106201 729 1 0 3 1 4740 22.6600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007077865 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1941 WARD NO:02, INFRONT OF GOVT SCHOOL 0 0 0 0 0 0 0 2026-02-01 0 10031872445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 7.4100 2 1453889286 1626687247 NP2780 COMMISSIONER CITY CORPORATION DAVANGERE NP2780 GANDHI NAGARA 391215 1576 1 1LT6A-M 611 0 4 1636 142 1 0 3 1 1097 5.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111123761909 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2780 GANDHI NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9500 2 1453889244 1948794358 NP1993 COMMISSIONER CMC NP1993 CMC, 2ND CROSS 391215 1486 1 1LT6A-M 611 0 5 39962 455 1 0 3 1 4426 21.1400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007078459 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,NP1993 CMC, 2ND CROSS 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453889018 2094271052 NP2631 COMMISSIONER MAHANAGARA PALIKE NP2631 SHIVA NAGARA 3RD CROSS 391215 1331 1 1LT6A-M 611 0 5 13502 200 1 0 3 1 2529 12.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116890911 0 0 0 5 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,NP2631 SHIVA NAGARA 3RD CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.7500 2 1453889027 2295139955 NP2420 COMMISSIONER CITY CORPORATION NP2420 2ND CROSS BASHA NAGARA 391215 1371 1 1LT6A-M 611 0 5 18301 0 1 0 28 1 1686 12.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007061056 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2420 2ND CROSS BASHA NAGARA 0 0 0 0 0 0 0 2026-02-01 0 10001101387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889079 2680994000 NP90 OLD BETHOOR ROAD NP90 DVG 391215 1481 1 1LT6A-M 611 0 6 33085 452 1 0 3 1 3403 16.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111122311187 0 0 0 5 0 0 0 0 1 0 OLD BETHOOR ROAD,NP90 DVG 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.5600 2 1453889297 2741305000 NP1085 CMD NP1085 MIGADDR 391215 1431 1 1LT6A-M 611 0 5 10401 155 1 0 3 1 -510 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111111635031 0 0 0 2 0 0 0 0 1 0 CMD,NP1085 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3300 2 1453889190 2773394000 NP1765 COMMISSIONER NP1765 SHIVANAGARA LAYOUT 391215 1326 1 1LT6A-M 611 0 5 68612 116 1 0 3 1 870 4.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111122868891 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1765 SHIVANAGARA LAYOUT 0 0 0 0 0 0 0 2026-02-01 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453889293 3039694000 NP521 KAYI PETE NP521 DVG 391215 1586 1 1LT6A-M 611 0 5 8162 151 1 0 3 1 1753 8.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111111709399 0 0 0 2 0 0 0 0 1 0 KAYI PETE,NP521 DVG 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2200 2 1453889309 3134380746 NP2465 COMMISSINER CITY CORPORATION NP2465 BASHA NAGARA 2ND CROSS 391215 1381 1 1LT6A-M 611 0 5 14121 61 1 0 3 1 927 4.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111111551610D 0 0 0 2 0 0 0 0 1 0 COMMISSINER CITY CORPORATION,NP2465 BASHA NAGARA 2ND CROSS 0 0 0 0 0 0 0 2026-02-01 0 10031872459 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.0100 2 1453889298 3138547610 NP2219 COMMISSIONER CMC DAVANGERE NP2219 WARD NO 3 391215 1601 1 1LT6A-M 611 0 5 22462 220 1 0 3 1 974 4.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007071642 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2219 WARD NO 3 0 0 0 0 0 0 0 2026-02-01 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.0200 2 1453889211 3265603810 NP2142 COMMISSIONER CMC DAVANGERE NP2142 NOT IN USE, MASIDI ROAD 391215 0 1 1LT6A-M 611 0 5 1635 250 1 0 3 1 2664 12.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 1E7180620793 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2142 NOT IN USE, MASIDI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.2500 2 1453889222 3970579040 NP2258 COMMISSIONER CMC DAVANGERE NP2258 #02 391215 1416 1 1LT6A-M 611 0 5 19932 329 1 0 3 1 4708 22.6900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007049355 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2258 #02 0 0 0 0 0 0 0 2026-02-01 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.5000 2 1453889203 4180994000 NP1106 CMD NP1106 MIGADDR 391215 1581 1 1LT6A-M 611 0 5 36989 120 1 0 3 1 2430 14.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111110343037D 0 0 0 1 0 0 0 0 1 0 CMD,NP1106 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2200 2 1453889245 4461794000 NP1003 CMC NP1003 MIGADDR 391215 1511 1 1LT6A-M 611 0 5 910 66 1 0 3 1 2317 15.7800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 1E8439031811 0 0 0 2 0 0 0 0 1 0 CMC,NP1003 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064463 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2200 2 1453888952 4510615685 NP2357 COMMISSIONER CMC DVG NP2357 BASHA NAGAR 2nd CROSS 391215 0 1 1LT6A-M 611 0 5 13365 217 1 0 3 1 1865 8.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007069790 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2357 BASHA NAGAR 2nd CROSS 0 0 0 0 0 0 0 2026-02-01 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453889130 4703162622 NP2487 COMMISSIONER C M C DAVAGERE NP2487 HINDU RUDRA BHOMI 391215 1461 1 1LT6A-M 611 0 5 34155 115 1 0 3 1 1781 8.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111111657150 0 0 0 4 0 0 0 0 1 0 COMMISSIONER C M C DAVAGERE,NP2487 HINDU RUDRA BHOMI 0 0 0 0 0 0 0 2026-02-01 0 10001101403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6600 2 1453889235 5275305000 NP620 * NP620 CMC SHIVANAGAR 391215 1411 1 1LT6A-M 611 0 3 1321 0 1 0 3 1 72 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111122539034 0 0 0 0 0 0 0 0 1 0 *,NP620 CMC SHIVANAGAR 0 0 0 0 0 0 0 2026-02-01 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889257 5676703701 NP2570 COMMISSIONER CITY CORPORATION NP2570 BASHA NAGAR 14TH CROSS 391215 1356 1 1LT6A-M 611 5 0 13402 407 1 0 3 1 2503 11.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111123569367 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2570 BASHA NAGAR 14TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.9100 2 1453889194 5702831637 NP2354 COMMISSIONER CMC DVG NP2354 #13 391215 1491 1 1LT6A-M 611 0 3 7175 45 1 0 3 1 1474 9.9600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007077861 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2354 #13 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0200 2 1453889136 5714494000 NP850 ASHRAY MANE NP850 DVG 391215 1301 1 1LT6A-M 611 0 5 57966 275 1 0 3 1 1521 7.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111111635030 0 0 0 4 0 0 0 0 1 0 ASHRAY MANE,NP850 DVG 0 0 0 0 0 0 0 2026-02-01 0 10002025506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453888922 5938818241 NP2625 COMMISSIONER CITY CORPORATION NP2625 WATER PURIFIER, 6TH AND 7TH CROSS, SPS NAGARA 391215 1286 1 1LT6A-M 611 0 3 12758 367 1 0 3 1 -573 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116258082 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2625 WATER PURIFIER, 6TH AND 7TH CROSS, SPS NAGARA 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.3500 2 1453889336 5955694000 NP1428 COMMISSIONER NP1428. AZAD NAGARA 4th CROSS shifted from Shivanagara 391215 1401 1 1LT6A-M 611 0 5 2589 137 1 0 3 1 2063 13.0500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111125220493 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1428. AZAD NAGARA 4th CROSS shifted from Shivanagara 0 0 0 0 0 0 0 2026-02-01 0 10001101339 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3300 2 1453889176 6204052620 NP2085 COMISSIONER NP2085 CMC DAVANGERE 391215 1391 1 1LT6A-M 611 0 5 10701 102 1 0 3 1 1468 7.1000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007060679 0 0 0 4 0 0 0 0 1 0 COMISSIONER,NP2085 CMC DAVANGERE 0 0 0 0 0 0 0 2026-02-01 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.1100 2 1453889151 6620005000 NP595 VITAL MANDIR NP595 MIGADDR 391215 1531 1 1LT6A-M 611 0 5 53520 163 1 0 3 1 623 2.8400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111120963094 0 0 0 4 0 0 0 0 1 0 VITAL MANDIR,NP595 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.2100 2 1453889189 6711648006 NP2347 COMMISSIONER CMC DVG NP2347 #03 391215 1351 1 1LT6A-M 611 0 5 42758 969 1 0 3 1 8354 38.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100007053729 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2347 #03 0 0 0 0 0 0 0 2026-02-01 0 10002025514 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.9900 2 1453889114 7025569011 NP1960 COMMISSIONER CMC DAVANGERE NP1960 BASAVARAJA PETE 391215 1471 1 1LT6A-M 611 0 5 16102 146 1 0 3 1 2421 11.6000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100006109795D 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1960 BASAVARAJA PETE 0 0 0 0 0 0 0 2026-02-01 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 4.5200 2 1453889253 7500394000 NP1011 CMC NP1011 5TH CROSS SS CHOWTRI , GANDHI NAGARA DURGAMBIKA TEMPLE 391215 1436 1 1LT6A-M 611 0 5 45801 635 1 0 3 1 4338 20.6700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111120002214 0 0 0 7 0 0 0 0 1 0 CMC,NP1011 5TH CROSS SS CHOWTRI , GANDHI NAGARA DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10031872445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.6600 2 1453889225 7507420193 NP2653 COMMISSIONER CITY CORPORATION NP2653 AZAD NAGARA 6TH CROSS 391215 1386 1 1LT6A-M 611 0 5 10969 276 1 0 3 1 1642 7.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116917677 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2653 AZAD NAGARA 6TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6700 2 1453889064 7641305000 NP1084 CMD NP1084 MIGADDR 391215 1426 1 1LT6A-M 611 0 5 18101 690 1 0 3 1 4667 22.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111123569366 0 0 0 7 0 0 0 0 1 0 CMD,NP1084 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.7400 2 1453889316 7681894000 NP1812 COMMISSIONER NP1812 GANDHINAGARA PSS KALYANA MANTAPA 391215 1451 1 1LT6A-M 611 5 0 19488 445 1 0 3 1 3332 28.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111123569368 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP1812 GANDHINAGARA PSS KALYANA MANTAPA 0 0 0 0 0 0 0 2026-02-01 0 10031872445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 5.3600 2 1453889205 7919763183 NP2659 COMMISSIONER CITY CORPORATION NP2659 WNO 14, BEHIND CHOWKIPET JUBLI BHAVI ROAD 391215 1516 1 1LT6A-M 611 0 5 17362 430 1 0 3 1 2201 10.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111117539037 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2659 WNO 14, BEHIND CHOWKIPET JUBLI BHAVI ROAD 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453889226 8010005000 NP1079 CMD NP1079 CHUCHLIBAVI ROAD BASAVARAJA PETE 391215 1521 1 1LT6A-M 611 0 5 10969 404 1 0 3 1 2984 14.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111124019214 0 0 0 4 0 0 0 0 1 0 CMD,NP1079 CHUCHLIBAVI ROAD BASAVARAJA PETE 0 0 0 0 0 0 0 2026-02-01 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6200 2 1453889268 8207789904 NP2646 COMMISSIONER CITY CORPORATION NP2646 SSM NAGARA B BLOCK 391215 1316 1 1LT6A-M 611 0 5 21588 565 1 0 3 1 1820 8.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116890900 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2646 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.6900 2 1453889198 8328965023 NP2579 COMMISSIONER CITY CORPORATION NP2579 MAHARAJAPETE BEHIND VITTHAL TEMPLE 391215 1501 1 1LT6A-M 611 0 5 5902 59 1 0 3 1 1110 5.4300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111114301571 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2579 MAHARAJAPETE BEHIND VITTHAL TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.1100 2 1453889262 8409194000 NP1054 CHIFFE OFFICER NP1054 NOT IN USE 391215 1321 1 1LT6A-M 611 0 5 5401 297 1 0 3 1 2152 10.2700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111124400638 0 0 0 2 0 0 0 0 1 0 CHIFFE OFFICER,NP1054 NOT IN USE 0 0 0 0 0 0 0 2026-02-01 0 10002025504 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2500 2 1453888987 8583042652 NP1959 COMMISIONER,CMC NP1959 3006 TC, BASAVARAJ PETE 391215 1476 1 1LT6A-M 611 0 5 13536 58 1 0 3 1 831 4.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 111111502936 0 0 0 1 0 0 0 0 1 0 COMMISIONER,CMC,NP1959 3006 TC, BASAVARAJ PETE 0 0 0 0 0 0 0 2026-02-01 0 10001064407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.2200 2 1453889323 8687894000 NP1080 CMD NP1080 MIGADDR 391215 1496 1 1LT6A-M 611 0 5 402 60 1 0 3 1 -610 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 1E1063121809 0 0 0 2 0 0 0 0 1 0 CMD,NP1080 MIGADDR 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2000 2 1453889308 8693394000 NP314 GHANDHI NAGAR NP314 DVG 391215 1446 1 1LT6A-M 611 0 5 130689 511 1 0 3 1 776 2.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003849155D 0 0 0 6 0 0 0 0 1 0 GHANDHI NAGAR,NP314 DVG 0 0 0 0 0 0 0 2026-02-01 0 10031872445 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 6.1400 2 1453889239 9010005000 NP1082 CMD NP1082 BEHIND VITHALA MANDIR BASAVARAJ PETE 391215 1546 1 1LT6A-M 611 0 5 9521 223 1 0 3 1 1589 7.5500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111124153020 0 0 0 2 0 0 0 0 1 0 CMD,NP1082 BEHIND VITHALA MANDIR BASAVARAJ PETE 0 0 0 0 0 0 0 2026-02-01 0 10031872443 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3200 2 1453888995 9288612853 NP2226 COMMISSIONER CMC DAVANAGERE NP2226 WATER PURIFIER, #02,RUDRA BHUMI ROAD,GANDHI NAGAR 391215 1466 1 1LT6A-M 611 0 5 30965 195 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 9999999 100007055946 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2226 WATER PURIFIER, #02,RUDRA BHUMI ROAD,GANDHI NAGAR 0 0 0 0 0 0 0 2026-02-01 0 10001101403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.2500 2 1453889223 9928001863 NP2624 COMMISSIONER CITY CORPORATION NP2624 5TH AND 6TH CROSS 391215 1291 1 1LT6A-M 611 0 5 7862 157 1 0 3 1 1786 8.6400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 0 111116258250 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2624 5TH AND 6TH CROSS 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 3.2100 2 1453889281 2134208463 N32996 SHASHIKANTH K S/O SHA B KANTHILAL #479E 391215 976 1 LT3A 311 1 0 214 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100004791573AD 0 0 0 0 0 0 0 0 1 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479E 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1000 2 1453889306 1929694000 N25297 NARENDRA ESWARAPPA DAVANGERE. - 391215 626 1 LT3A 311 0.2400 0 4595 38 1 0 3 1 0 1 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003859303D 0 0 0 0 0 0 0 0 1 0 NARENDRA ESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3200 2 1453889166 1761894000 MSN20861 SMT A.M. SUBHASHINI #220/1-2 391215 391 1 LT3A 311 0.5000 0 7923 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100004701239D 0 0 0 0 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1453889155 2782894000 N5575 S.B LAKSHMANARAO - - - 391215 246 1 LT3A 311 0.2400 0 1169 14 1 0 3 1 -4 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111114853024 0 0 0 0 0 0 0 0 1 0 S.B LAKSHMANARAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453889328 2731405000 8116 SHIVANNA - - - 391215 471 1 LT3A 311 0.2400 0 4298 68 1 0 3 1 0 0 0 0 770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006711922 0 0 0 1 0 0 0 0 1 0 SHIVANNA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10001064198 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5800 2 1453889057 2686894000 N19830 T.S. SHANKARAPPA S/O T. SHIVAPPA #515/7 VIJAYALAXMI ROAD 391215 1196 1 LT3A 311 0.5000 0 4196 10 1 0 3 1 257 1.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003882216D 0 0 0 1 0 0 0 0 1 0 T.S. SHANKARAPPA,S/O T. SHIVAPPA #515/7 VIJAYALAXMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6200 2 1453889120 2675670040 N34250 VENKATESH G BHAT S/O GANAPATHI P BHAT #28. VIJAYALAKSHMI ROAD 391215 1161 1 LT3A 311 1 0 4973 2 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 BC1918609 0 0 0 1 0 0 0 0 1 0 VENKATESH G BHAT S/O GANAPATHI P BHAT,#28. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2000 2 1453889187 2661894000 MSNL20864 SMT A.M. SUBHASHINI #220/1-2 391215 406 1 LT3A 311 0.5000 0 8374 28 1 0 3 1 800 3.8400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003851065D 0 0 0 1 0 0 0 0 1 0 SMT A.M. SUBHASHINI,#220/1-2 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1453889252 8810506461 NEH3794 MAHENDRA KUMAR S/O OTARMAL JAIN #269 391215 701 1 LT1 211 3 0 7161 23 1 0 3 1 -145 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007224075 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR S/O OTARMAL JAIN,#269 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.0500 2 1453889214 8723594000 N10576 * SRI SHIVAPPA S/O SHILAVANTARA CHANNABASAPPA ,VAKKALIGARA PETE Davanagere 391215 131 1 LT1 211 0.4800 0 2421 43 1 0 3 0.9800 811 5.9000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 BD1060159 0 0 0 1 0 0 0 0 0 0 *,SRI SHIVAPPA S/O SHILAVANTARA CHANNABASAPPA ,VAKKALIGARA PETE Davanagere 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.5300 2 1453889004 8461894000 MSNAEH1835 SMT A M SUBHASHINI #220/12 391215 466 1 LT1 211 3 0 854 18 1 0 3 1 0 27.3500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 111120847428 0 0 0 1 0 0 0 0 0 0 SMT A M SUBHASHINI,#220/12 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5700 2 1453888972 8383010418 N32995 SHASHIKANTH K S/O SHA B KANTHILAL #479D 391215 986 1 LT1 211 1 0 660 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999 100004828460D 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479D 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.1100 2 1453889099 8252155824 NEH3660 KANTHILAL B JAIN S/O BHALE CHAND JAIN #476/4,5,6 391215 1026 1 LT1 211 2 0 3701 30 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007101718 0 0 0 0 0 0 0 0 0 0 KANTHILAL B JAIN S/O BHALE CHAND JAIN,#476/4,5,6 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2100 2 1453889147 8239694000 2007 K. REVANASIDDAPPA MIGADDR 2007 391215 781 1 LT1 211 0.2000 0 15503 0 1 0 28 1 6473 88.2500 0 0 660 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003852878D 0 0 0 0 0 0 0 0 0 0 K. REVANASIDDAPPA,MIGADDR 2007 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889185 8233594000 AEH9745 ASHOK KUMAR - - - 391215 51 1 LT1 211 3 0 5828 132 1 0 3 0.9300 -208 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 BD1159059 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.7900 2 1453889229 8219654987 N34944 MRUTYUNJAYAPPA S/O GANGADHARAPPA #272/1 391215 691 1 LT1 211 1 0 7523 70 1 0 3 0.8800 71 0 0 0 960 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2081496 0 0 0 0 0 0 0 0 0 0 MRUTYUNJAYAPPA S/O GANGADHARAPPA,#272/1 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 BC2081496 1 0 0 0 0 0 69.5800 77 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3900 2 1453889112 8133594000 P2676 BHAWARLAL - - - 391215 26 1 LT1 211 0.7500 0 6115 54 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1021790 0 0 0 2 0 0 0 0 0 0 BHAWARLAL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 BD1021790 1 0 0 0 0 0 67.3300 74 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.0800 2 1453889258 8095839948 N32294 SARVOTTHAMA S S/O SUBRAYA GOVINDA #285/1.2.3.4 NEAR CHOUDAMBIKA TEMPLE 391215 506 1 LT1 211 1 0 159 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007247753 0 0 0 0 0 0 0 0 0 0 SARVOTTHAMA S S/O SUBRAYA GOVINDA,#285/1.2.3.4 NEAR CHOUDAMBIKA TEMPLE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889010 8049694000 NAEH1052 SHIVAJIRAO - - - 391215 491 1 LT1 211 3 0 57441 260 1 0 3 1 0 8.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100003860486D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.4600 2 1453889313 7982894000 12252 KARIBASAMMA - - - 391215 226 1 LT1 211 0.2400 0 1639 0 1 0 28 1 149 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003858476D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889150 7929694000 MSNAEH1610 RAKESH CHANDRA 462/678 391215 1106 1 LT1 211 5 0 8939 145 1 0 3 0.8500 -6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 E140704 0 0 0 2 0 0 0 0 0 0 RAKESH CHANDRA,462/678 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.5400 0 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1400 2 1453889178 7823594000 N3180 SMT. SHARADAMMA W/O HANUMANTHAPPA N3180 #213/1-2-3 VAKKALIGARA PETE 391215 166 1 LT1 211 0.2000 0 9096 203 1 0 2 0 0 7.4500 0 0 770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007132157 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA W/O HANUMANTHAPPA,N3180 #213/1-2-3 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889153 7729694000 N20311 B.R. CHALAGERI #469 391215 1081 1 LT1 211 0.2400 0 18880 24 1 0 3 1 0 0 0 0 1310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100003865616D 0 0 0 1 0 0 0 0 0 0 B.R. CHALAGERI,#469 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5800 2 1453889173 7723594000 N10574 * SHIVAPPA S/O S.CHANNABASAPPA #211/1-2-3 , VOKKALIGARA PETE Davanagere 391215 121 1 LT1 211 0.2400 0 1927 23 1 0 3 0.8700 50 1 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1105809 0 0 0 1 0 0 0 0 0 0 *,SHIVAPPA S/O S.CHANNABASAPPA #211/1-2-3 , VOKKALIGARA PETE Davanagere 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8000 2 1453888900 7661894000 N19638 B.P. MANJUNATH S/O LATE OAKKERAPPA #232/5 OKKALIGERAPETE BEHIND SAVALAGI COMPLEX 391215 1616 1 LT1 211 0.4800 0 8066 19 1 0 3 1 0 1 279 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 0 999999 100003873702D 0 0 0 0 0 0 0 0 0 0 B.P. MANJUNATH,S/O LATE OAKKERAPPA #232/5 OKKALIGERAPETE BEHIND SAVALAGI COMPLEX 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889311 7482894000 N273 KESHAVAPPA DVG - 391215 236 1 LT1 211 0.1200 0 4268 116 1 0 3 0.7400 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 67401416 0 0 0 3 0 0 0 0 0 0 KESHAVAPPA,DVG - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.5300 2 1453889333 7475528829 NEH3742 SHASHIKANTH K S/O SHA B KANTHILAL #479 391215 991 1 LT1 211 1 0 4580 15 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100004791574D 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2000 2 1453889184 7423684535 NEH6799 D Y ANURADHA WO D L YOGISHWARA # 281/1,2,, VAKKALIGARA PETE 391215 546 1 LT1 211 2 0 6725 199 1 0 3 0.8800 0 0 0 0 1220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BC3510157 0 0 0 4 0 0 0 0 0 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2,, VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 3.6000 2 1453889182 7423594000 1658 *** MIGADDR 1658 391215 66 1 LT1 211 0.1200 0 3589 49 1 0 3 0.8400 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 BD1060153 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR 1658 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-11-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4800 2 1453889319 7382894000 MSNAEH1760 A.M. SUBHASHINI MIGADDR MSNAEH1760 391215 461 1 LT1 211 3 0 25266 114 1 0 3 1 0 0 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701017D 0 0 0 1 0 0 0 0 0 0 A.M. SUBHASHINI,MIGADDR MSNAEH1760 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.0100 164 2023-08-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.3000 2 1453888998 7351057828 N41883 ANNAPURNA WO G R JAGADEESH #279 . 1ST WARD 1ST DIVISION 391215 601 1 LT1 211 1 0 1526 24 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3172261 0 0 0 1 0 0 0 0 0 0 ANNAPURNA WO G R JAGADEESH,#279 . 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.3700 2 1453888901 7149694000 AEH3040 B.SHIVAGANGA PATEL - - - 391215 496 1 LT1 211 3 0 34323 183 1 0 3 1 0 7.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100003874744D 0 0 0 2 0 0 0 0 0 0 B.SHIVAGANGA PATEL,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.3000 2 1453889122 6923594000 N10273 V. SIDDAPA - - - 391215 181 1 LT1 211 0.2400 0 7185 0 1 0 28 1 3224 36.2000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003852119D 0 0 0 0 0 0 0 0 0 0 V. SIDDAPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889002 6839694000 N5584 NANGUNDAPPA NANJUNDAPPA S/O MADIVALAPPA MALLABIDI D NO 241/4,BEHIND VAKKALINGAR PETE DVG 391215 531 1 LT1 211 0.2400 0 7432 0 1 0 28 1 1044 9.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003882134D 0 0 0 0 0 0 0 0 0 0 NANGUNDAPPA,NANJUNDAPPA S/O MADIVALAPPA MALLABIDI D NO 241/4,BEHIND VAKKALINGAR PETE DVG 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889294 6779762380 NEH6800 D Y ANURADHA WO D L YOGISHWARA # 281/1,2.. VAKKALIGARA PETE 391215 551 1 LT1 211 2 0 2408 115 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3510158 0 0 0 1 0 0 0 0 0 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2.. VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4400 2 1453889107 6729694000 NAEH1923 KISHORI LAL S/O THIRUP CHANDJI #478 KAIPETE 391215 1006 1 LT1 211 2 0 19056 161 1 0 3 1 172 1.4600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003860163D 0 0 0 1 0 0 0 0 0 0 KISHORI LAL,S/O THIRUP CHANDJI #478 KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8500 2 1453889143 6622370792 N41882 ANNAPURNA WO G R JAGADEESH #279. 1ST WARD 1ST DIVISION 391215 606 1 LT1 211 2 0 4219 95 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3169340 0 0 0 0 0 0 0 0 0 0 ANNAPURNA WO G R JAGADEESH,#279. 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.3800 2 1453889273 6582894000 NAEH607 RAMAKRISHNA MIGADDR NAEH607 391215 251 1 LT1 211 3 0 2320 47 1 0 3 0.9100 -15 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1115887 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,MIGADDR NAEH607 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.2300 2 1453889068 6533370136 NEH5971 SANTHOSH KUMAR V SO VAKTAVARMAL # 494 BEHIND KAYIPETE 391215 1056 1 LT1 211 4 0 10157 250 1 0 3 0.9700 0 0 0 0 840 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BC3089157 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR V SO VAKTAVARMAL,# 494 BEHIND KAYIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.8700 2 1453889101 6529694000 N26853 P.JAGANNATH S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 391215 676 1 LT1 211 1 0 13244 58 1 0 3 1 -1 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003846446D 0 0 0 1 0 0 0 0 0 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.8500 2 1453889095 6429694000 N29370 L.M.PUSHPA W/O LATE A.BASAVARAJ #490/2,3&4 391215 886 1 LT1 211 1 0 4541 87 1 0 3 1 741 3.5100 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111115844394D 0 0 0 1 0 0 0 0 0 0 L.M.PUSHPA,W/O LATE A.BASAVARAJ #490/2,3&4 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5500 2 1453889285 6382894000 MSNAEH1758 A.M. SUBHASHINI MIGADDR MSNAEH1758 391215 456 1 LT1 211 3 0 13093 51 1 0 3 1 0 2.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100004701471D 0 0 0 2 0 0 0 0 0 0 A.M. SUBHASHINI,MIGADDR MSNAEH1758 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.6200 2 1453889062 6323594000 NAEH2039 GAUTAM. S/O. SATYANARAYANA RAO. K. KADAM #212/1 391215 161 1 LT1 211 3 0 11043 138 1 0 3 0.9600 -225 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007612 0 1000000 2014-01-08 BD1060155 0 0 0 2 0 0 0 0 0 0 GAUTAM. S/O. SATYANARAYANA RAO. K. KADAM,#212/1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.0500 2 1453889207 6195270207 NEH3745 SHASHIKANTH K S/O SHA B KANTHILAL #479C 391215 966 1 LT1 211 5 0 7177 66 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 C0153849 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479C 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2100 2 1453889035 6123594000 N24493 SHALINI BHAI GANAPATI REVANKAR GANAPATI REVANKAR - 391215 301 1 LT1 211 1 0 11789 15 1 0 3 0 -16 0 35 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007612 0 999999 100003845886D 0 0 0 0 0 0 0 0 0 0 SHALINI BHAI GANAPATI REVANKAR,GANAPATI REVANKAR - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889193 6100198291 NEH3743 SHASHIKANTH K S/O SHA B KANTHILAL #479A 391215 981 1 LT1 211 2 0 8168 86 1 0 3 1 0 0 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007226982 0 0 0 2 0 0 0 0 0 0 SHASHIKANTH K S/O SHA B KANTHILAL,#479A 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 1.5800 2 1453888918 5939694000 AEH4964 SRI ANAND P SHAH SO LATE M PHOOLCHAND SHAH AEH4964 #488/2B BEHIND KAIPETE 391215 896 1 LT1 211 2 0 2463 170 1 0 3 0.9500 -50 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 69974907 0 0 0 1 0 0 0 0 0 0 SRI ANAND P SHAH SO LATE M PHOOLCHAND SHAH,AEH4964 #488/2B BEHIND KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.4400 2 1453889047 5823594000 11304 * - - - 391215 91 1 LT1 211 0.2400 0 7335 0 1 0 3 1 -46 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003853285D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0400 2 1453888940 5739694000 AEH2553 MANHOAR SINGH - - - 391215 501 1 LT1 211 2.5500 0 1052 171 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1164340 0 0 0 2 0 0 0 0 0 0 MANHOAR SINGH,- - - 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.8900 2 1453889020 5733594000 AEH2319 BRAHMAKUMAR .I.P #55 391215 306 1 LT1 211 3 0 12037 65 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003882205AD 0 0 0 0 0 0 0 0 0 0 BRAHMAKUMAR .I.P,#55 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3000 2 1453889043 5723594000 8573 S. SHIVAPAYA - - - 391215 146 1 LT1 211 0.2400 0 1508 2 1 0 3 1 8 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003872995AD 0 0 0 1 0 0 0 0 0 0 S. SHIVAPAYA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6000 2 1453889196 5703358315 NEH6796 D Y ANURADHA WO D L YOGISHWARA # 281/1,2 VAKKALIGARA PETE 391215 571 1 LT1 211 2 0 2567 53 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3510151 0 0 0 2 0 0 0 0 0 0 D Y ANURADHA WO D L YOGISHWARA,# 281/1,2 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.5700 2 1453889097 5516989923 N30589 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI #55, NEAR SUB JAIL VASANTHA TALKIES ROAD 391215 311 1 LT1 211 1 0 12916 0 1 0 3 1 -147 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100004700841D 0 0 0 1 0 0 0 0 0 0 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI,#55, NEAR SUB JAIL VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1453888894 5433594000 N395 RAJALAKSHMI - - - 391215 331 1 LT1 211 0.2400 0 7406 0 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003849055AD 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453888939 5329694000 N29407 SUVARNAMMA W/O M.KARIBASAPPA #483/3, KAIPETE 391215 936 1 LT1 211 1 0 8334 54 1 0 3 1 -2166 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 111112708667D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O M.KARIBASAPPA #483/3, KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.5700 2 1453889312 5249694000 NP569 SRI. ANAND P SHAH S/O LATE M PHOOLCHAND SHAH NP569 #488/2B BEHIND KAIPETE ROAD 391215 906 1 LT1 211 0.7500 0 3027 42 1 0 3 0.9800 662 3.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD1034090 0 0 0 2 0 0 0 0 0 0 SRI. ANAND P SHAH S/O LATE M PHOOLCHAND SHAH,NP569 #488/2B BEHIND KAIPETE ROAD 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 BD1034090 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1400 2 1453889051 5214758450 NEH6881 REKHA KESAR SINGH WO KESAR SING # 259 & 256,257,258,258/A VAKKALIGARA PETE 391215 826 1 LT1 211 3 0 6321 163 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 53310326 0 0 0 1 0 0 0 0 0 0 REKHA KESAR SINGH WO KESAR SING,# 259 & 256,257,258,258/A VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.2400 2 1453889049 5213872898 NEH6275 sri H O HARIPRASAD SO LATE H R ONKARACHAR #280/B.. VAKKALIGAR PETE 391215 586 1 LT1 211 2 0 4536 112 1 0 3 0.9400 0 0 0 0 350 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3245414 0 0 0 2 0 0 0 0 0 0 sri H O HARIPRASAD SO LATE H R ONKARACHAR,#280/B.. VAKKALIGAR PETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 1.7900 2 1453889091 5205092045 NEH6142 ANNAPURNA WO G R JAGADEESH #279 1ST WARD 1ST DIVISION 391215 596 1 LT1 211 1 0 3585 60 1 0 3 1 0 3.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BC3169337 0 0 0 1 0 0 0 0 0 0 ANNAPURNA WO G R JAGADEESH,#279 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.8600 2 1453889177 5092894000 9387 VASUDAVA - - - 391215 221 1 LT1 211 0.2400 0 7802 47 1 0 3 1 86 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003865203D 0 0 0 1 0 0 0 0 0 0 VASUDAVA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7400 2 1453889295 5057287675 NEH3319 BHAVARLAL S/O TAPPSAJI JAIN #51/3,4 391215 36 1 LT1 211 3 0 15203 113 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 6999238641D 0 0 0 0 0 0 0 0 0 0 BHAVARLAL S/O TAPPSAJI JAIN,#51/3,4 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.3800 2 1453889132 5005187991 NEH3661 KANTHILAL B JAIN S/O BHALE CHAND JAIN #476/4,5,6A 391215 1021 1 LT1 211 6 0 26525 191 1 0 3 0.9700 0 0 0 0 1080 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 C0090553 0 0 0 2 0 0 0 0 0 0 KANTHILAL B JAIN S/O BHALE CHAND JAIN,#476/4,5,6A 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.2700 2 1453888974 4939694000 AEH4535 A.SHIVAPPA MIGADDR AEH4535 391215 526 1 LT1 211 3 0 30640 86 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003859464D 0 0 0 2 0 0 0 0 0 0 A.SHIVAPPA,MIGADDR AEH4535 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.2400 2 1453888950 4923594000 N7213 * - - - 391215 86 1 LT1 211 0.2400 0 4621 0 1 0 3 1 56 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003853362D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.7600 2 1453889016 4823594000 3330 * - - - 391215 106 1 LT1 211 0.2400 0 211 12 1 0 3 0.6600 90 1.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 10000 69943921 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-11-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.1100 2 1453889087 4813794752 N30590 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI #55, OPP:SUB JAIL VASANTHA TALKIES ROAD 391215 316 1 LT1 211 1 0 5496 55 1 0 3 1 0 0 0 0 330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004700840D 0 0 0 1 0 0 0 0 0 0 BRAHMMA KUMAR.I.P S/O LATE.PADMARAJAPPA IJARI,#55, OPP:SUB JAIL VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8900 34 2023-10-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.9000 2 1453888924 4729694000 NAEH1924 KISHORI LAL S/O THIRUP CHANDJI #478 KAIPETE 391215 1011 1 LT1 211 0.7500 0 7554 41 1 0 3 1 -2 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 999999 100003879266D 0 0 0 1 0 0 0 0 0 0 KISHORI LAL,S/O THIRUP CHANDJI #478 KAIPETE 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.6500 2 1453889012 4723594000 N1197 POTTAPPA - - - 391215 101 1 LT1 211 0.1600 0 536 0 1 0 28 1 1047 9.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100007251983 0 0 0 0 0 0 0 0 0 0 POTTAPPA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0 2 1453889210 4682894000 19175 SRI. S. MANJUNATHA S/O C. SANGAPPA 19175 #224/1 VAKKALIGARA PETE 391215 216 1 LT1 211 0.2400 0 925 8 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 67450667 0 0 0 0 0 0 0 0 0 0 SRI. S. MANJUNATHA S/O C. SANGAPPA,19175 #224/1 VAKKALIGARA PETE 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 0.4600 2 1453888916 4629694000 N27225 P.JAGANNATH S/O DEEKAPPA #274/2A, BEHIND OKKALIGARA PETE, 391215 656 1 LT1 211 1 0 4920 23 1 0 3 1 341 4.7300 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003871948D 0 0 0 0 0 0 0 0 0 0 P.JAGANNATH,S/O DEEKAPPA #274/2A, BEHIND OKKALIGARA PETE, 0 0 0 0 0 0 0 2026-02-01 0 10002025774 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.2500 2 1453889334 4433594000 N6295 T.P.VEKATESH - - - 391215 326 1 LT1 211 0.4000 0 14915 161 1 0 3 0.9500 -76 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 100000 BD0931212 0 0 0 2 0 0 0 0 0 0 T.P.VEKATESH,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 BD0931212 1 0 0 0 0 0 206.6700 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 1 0 0 2.1500 2 1453889175 4382894000 MSNAEH1757 A.M. SUBHASHINI MIGADDR MSNAEH1757 391215 441 1 LT1 211 3 0 8431 30 1 0 3 1 0 1.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 0 99999 100005693553D 0 0 0 0 0 0 0 0 0 0 A.M. SUBHASHINI,MIGADDR MSNAEH1757 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 0.0400 2 1453888978 4333594000 AEH9488 SHANTMALA - - - 391215 11 1 LT1 211 3 0 34815 275 1 0 3 1 0 0 0 0 1410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007612 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003858783D 0 0 0 3 0 0 0 0 0 0 SHANTMALA,- - - 0 0 0 0 0 0 0 2026-02-01 0 10031872529 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 193.8700 200 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 140076 0 0 0 0 2.7400 2