1453891627 9450294000 13190 BR NAGARAJ SHETTY - - - 391207 1396 1 LT3A 311 0.3600 0 4466 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 14007613 0 999999 100003887586D 0 0 0 0 0 0 0 0 1 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1800 2 1453891422 6250294000 N6119 KP GURUBASAVARAJ - - - 391207 1321 1 LT3A 311 0.4800 0 5224 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 14007613 0 999999 100003887503D 0 0 0 0 0 0 0 0 1 0 KP GURUBASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1000 2 1453891646 8638342034 N43387 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25. B T LAYOUT R M C LINK ROAD 391207 721 1 LT3A 311 2 0 40 1 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111116820104 0 0 0 0 0 0 0 0 1 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25. B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.1000 2 1453891403 8463412272 NP1994 COMMISSIONER CMC NP1994 CMC 391207 1871 1 1LT6A-M 611 0 5 1060 107 1 0 3 1 -80 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1B8586722392 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1994 CMC 0 0 0 0 0 0 0 0 2026-02-01 0 10002025009 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 0 0 0 0 0.2500 2 1453891951 8690827894 NP2211 COMMISSIONER CMC DAVANGERE NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 391207 1876 1 1LT6A-M 611 0 5 6457 104 1 0 3 1 1097 5.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100007083391 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10002025009 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 0 0 0 0 0.8000 2 1453891969 8883405000 NP908 PANDURANGA TEMPLE NEAR NP908 DVG 391207 1796 1 1LT6A-M 611 0 5 6687 21 1 0 3 1 741 3.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111119450491 0 0 0 0 0 0 0 0 1 0 PANDURANGA TEMPLE NEAR,NP908 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10030924015 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 0 0 0 0 0.3500 2 1453891938 7982996000 NP1833 Commissioner NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 391207 0 1 1LT6A-M 611 0 6 13721 20 1 0 3 1 899 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111125200402 0 0 0 1 0 0 0 0 1 0 Commissioner,NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 0 0 0 0 0 0 0 0 2026-02-01 0 10031872558 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 0 0 0 0 0.9600 2 1453891810 6190794000 NP1036 AEE KSCB SHIVMOGA NP1036 MAIN ROAD 391207 1861 1 1LT6A-M 611 0 6 58198 673 1 0 3 1 5681 26.7300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111119975931 0 0 0 1 0 0 0 0 1 0 AEE KSCB SHIVMOGA,NP1036 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030914518 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 0 0 0 0 0.9800 2 1453891639 6817256670 NP2135 COMMISSIONER CMC DAVANGERE NP2135 NOT IN USE, WARD NO 14 391207 1866 1 1LT6A-M 611 0 21 131450 0 1 0 3 1 -1253 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 100007047364 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2135 NOT IN USE, WARD NO 14 0 0 0 0 0 0 0 0 2026-02-01 0 10030924015 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 0 0 0 0 0.2300 2 1453891601 2276753977 NP2728 COMMISSIONER CITY CORPORATION NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 391207 1856 1 1LT6A-M 611 0 5 47824 503 1 0 3 1 -3265 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1E5422428978 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.9800 2 1453891492 3295494000 NP1382 COMMISSIONER, NP1382 NOT IN USE 391207 0 1 1LT6A-M 611 0 3 11395 1 1 0 3 1 1365 10.8400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111120474030 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,NP1382 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10001097802 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 0 0 0 0 0.3600 2 1453891657 1566406806 NP1995 COMMISSIONER CMC NP1995 NOT IN USE 391207 1846 1 1LT6A-M 611 0 5 17176 0 1 0 28 1 263 1.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100007061587 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1995 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025009 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 0 0 0 0 0 2 1453891401 0786359316 NP2661 COMMISSIONER CITY CORPORATION NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 391207 1896 1 1LT6A-M 611 0 5 164 1 1 0 3 1 517 2.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111117078642 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.1200 2 1453891396 9578594000 NP1385 COMMOSSIONER NP1385 OPP KALLESHWARA RICE MILL 391207 0 1 1LT6A-M 611 0 5 2113 175 1 0 3 1 1132 5.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1B4336182365 0 0 0 1 0 0 0 0 1 0 COMMOSSIONER,NP1385 OPP KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-02-01 0 10001117057 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 0 0 0 0 0.9600 2 1453891910 8601888400 SL09 COMMISSIONER CMC DAVANAGERE SL09 NEAR RAVI FEEDER 391207 1836 1 1LT6B-M 621 2 0 2909 56 1 0 3 1 -9961 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111119618784 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL09 NEAR RAVI FEEDER 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.2500 2 1453891500 7135794000 1002SL1 AANEKONDA T.C. 1002SL1 MIGADDR 391207 1826 1 1LT6B-M 621 4 0 19099 367 1 0 3 1 2850 13.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111120037781 0 0 0 0 0 0 0 0 1 0 AANEKONDA T.C.,1002SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10002025009 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 0 0 0 0 0.2500 2 1453891554 8138155740 1006SL3 COMMISSIONER CMC DAVANGERE 1006SL3 NOT IN USE 391207 1831 1 1LT6B-M 621 1 0 6649 0 1 0 28 1 -5003 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 100007075584 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1006SL3 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061572 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 0 0 0 0 0 2 1453891411 6461041823 1038SL2 COMMISSIONER CMC DAVANGERE 1038SL2 NOT IN USE 391207 0 1 1LT6B-M 621 4 0 66280 0 1 0 28 1 -2829 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100007050363 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL2 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872558 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 0 0 0 0 0 2 1453891504 5211114619 SL24 COMMISSIONER CMC DAVANAGERE SL24 NOT IN USE, NEAR GEETHA SAW MILL 391207 1886 1 1LT6B-M 621 2 0 1351 21 1 0 3 1 -4610 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119601097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL24 NOT IN USE, NEAR GEETHA SAW MILL 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.1500 2 1453891664 5292188798 1065CC01 COMMISSIONER CITY CORPORATION 1065CC01 CC CAMERA, RMC ROAD 391207 0 1 1LT6B-M 621 1 0 4513 65 1 0 3 1 0 3.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111111827934 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1065CC01 CC CAMERA, RMC ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001117038 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 0 0 0 0 0.2500 2 1453891851 5484294000 1055SL1 BAMBOBAZAR MAIN ROAD 1055SL1 MIGADDR 391207 1781 1 1LT6B-M 621 1 0 14128 200 1 0 3 1 -2804 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119601098 0 0 0 0 0 0 0 0 1 0 BAMBOBAZAR MAIN ROAD,1055SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10030924015 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 0 0 0 0 0.3600 2 1453891675 4090794000 1012SL3 COMMISSIONER 1012SL3 OPP.TO BANASHANKARI TEMPLE 391207 1801 1 1LT6B-M 621 2.5000 0 7935 151 1 0 3 1 -5326 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119588384 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1012SL3 OPP.TO BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025009 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 0 0 0 0 0.2300 2 1453891920 2526405000 1038SL1 KABBUR BASAPPA NAGARA 1038SL1 NOT IN USE,CMC DVG 391207 0 1 1LT6B-M 621 2.5000 0 27844 806 1 0 3 1 4804 22.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111117580613 0 0 0 0 0 0 0 0 1 0 KABBUR BASAPPA NAGARA,1038SL1 NOT IN USE,CMC DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10031872558 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 0 0 0 0 0.2300 2 1453891498 2585305641 1074SL01 COMMISSIONER CMC DVG 1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 391207 656 1 1LT6B-M 621 3 0 10718 110 1 0 3 1 -8622 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119601102 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.3600 2 1453891968 3126593225 1038SL3 COMMISSIONER CMC DAVANGERE 1038SL3 NOT IN USE,WARD NO.15 391207 0 1 1LT6B-M 621 2 0 1697 68 1 0 3 1 -2346 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1E3543535445 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL3 NOT IN USE,WARD NO.15 0 0 0 0 0 0 0 0 2026-02-01 0 10031872558 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 0 0 0 0 0.3600 2 1453891887 1433050130 1148SLH01 COMMISSIONER CITY CORPORATION 1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 2 0 12912 96 1 0 3 1 -6646 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111116877087 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.3600 2 1453891481 1584294000 1055SL2 COMMISSIONER 1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 391207 1776 1 1LT6B-M 621 2 0 10453 0 1 0 28 1 -3459 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119601095 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 10001117040 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 0 0 0 0 0 2 1453891407 1803518693 SL04 COMMISSIONER CMC DAVANAGERE SL04 NOT IN USE, NEAR RAVI FEEDER 391207 1811 1 1LT6B-M 621 2 0 260 0 10 0 28 1 -6973 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111117358548 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL04 NOT IN USE, NEAR RAVI FEEDER 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0 2 1453891844 2050294000 1047SL1 POORNIMA 2ND K.R. ROAD 1047SL1 DAVANAGERE 391207 1481 1 1LT6B-M 621 2.5400 0 4474 109 1 0 3 1 -5960 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111121938734 0 0 0 0 0 0 0 0 1 0 POORNIMA 2ND K.R. ROAD,1047SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2500 2 1453891721 2062794000 1004SL1 SECRETARY TOLHUNASE MANDA 1004SL1 MIGADDR 391207 1786 1 1LT6B-M 621 6 0 3631 95 1 0 3 1 -7616 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111119588388 0 0 0 0 0 0 0 0 1 0 SECRETARY TOLHUNASE MANDA,1004SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001117023 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 0 0 0 0 0.2500 2 1453891719 2164792070 SL15 COMMISSIONER CMC DAVANAGERE SL15 BETHUR ROAD 391207 1816 1 1LT6B-M 621 2 0 11309 152 1 0 3 1 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111117580598 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL15 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.2500 2 1453891603 2178299949 CCN47715 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 391207 0 1 1LT6B-M 621 1 0 1060 122 1 0 3 1 1037 4.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111125332860 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.5800 2 1453891437 0783494000 1023SL1 T.C. LAYOUT 1023SL1 MIGADDR 391207 626 1 1LT6B-M 621 0.8900 0 4369 82 1 0 3 1 -4819 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111117580596 0 0 0 0 0 0 0 0 1 0 T.C. LAYOUT,1023SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.2300 2 1453891691 0965013233 SL42 COMMISSIONER CITY CORPORATION SL42 NOT IN USE, KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 1 0 12 1 1 0 3 1 -4759 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111121065359 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL42 NOT IN USE, KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.1000 2 1453891385 1200105000 1020SL1 COMMISSIONER 1020SL1 K.R.ROAD TO JAGALUR BUS STAND 391207 1771 1 1LT6B-M 621 3 0 9298 465 1 0 3 1 2930 13.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 111119487516 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1020SL1 K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 10001096925 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 0 0 0 0 0.2300 2 1453891573 8550294000 14584 * MIGADDR 14584 391207 1221 1 LT3A 311 0.5000 0 5601 21 1 0 3 1 0 1.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003894047D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 14584 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2600 2 1453891948 8493494000 N11794 BASAVARAJAPPA - - - 391207 1126 1 LT3A 311 0.4800 0 1464 1 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003881943D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1200 2 1453891560 8450294000 17876 SAYED AHAMMED SAB - - - 391207 1361 1 LT3A 311 0.4000 0 3077 66 1 0 3 0.9700 0 7.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 67453921 0 0 0 1 0 0 0 0 1 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.5400 2 1453891943 8293494000 31213 VISHVANATH - - - 391207 1066 1 LT3A 311 0.4400 0 809 16 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111119968475 0 0 0 0 0 0 0 0 1 0 VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2600 2 1453891556 8250294000 28533 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 391207 1531 1 LT3A 311 0.1200 0 1726 34 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003917470D 0 0 0 0 0 0 0 0 1 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2200 2 1453891935 7983494000 N18633 SHARAF ASSOCIATION MIGADDR N18633 391207 1111 1 LT3A 311 1 0 2592 38 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006718800 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18633 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.3000 2 1453891578 7840294000 MSN28547 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1686 1 LT3A 311 1.5000 0 5102 10 1 0 3 1 0 1.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003916294D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.1000 2 1453891934 7783494000 MSN19944 CHANDRASHEKARAPPA0 S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 391207 991 1 LT3A 311 0.4200 0 2862 7 1 0 3 1 573 4.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003869103D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA0,S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2300 2 1453891583 7740294000 MSN28546 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1681 1 LT3A 311 1.5000 0 1540 11 1 0 3 1 0 1.3500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003906791D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.1000 2 1453891932 7683494000 N26903 LALITHAMMA W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 391207 951 1 LT3A 311 0.5000 0 865 15 1 0 3 1 0 13.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003879952D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891937 7682869053 MSN34717 B U ANOOP S/O B V UMESHCHANDRA BABU #104 391207 1596 1 LT3A 311 5 0 10176 91 1 0 3 1 0 4.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006719904 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 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 0 0 0 0 0.2100 2 1453891434 7650294000 26694 PADHAMABHAYI MIGADDR 26694 391207 1226 1 LT3A 311 1.6400 0 19782 148 1 0 3 1 1558 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003909728D 0 0 0 1 0 0 0 0 1 0 PADHAMABHAYI,MIGADDR 26694 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 1.1200 2 1453891931 7583494000 MSN25044 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 566 1 LT3A 311 1 0 6011 69 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006718775 0 0 0 0 0 0 0 0 1 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891448 7550294000 14434 RAMACHANDRAPPA - - - 391207 1236 1 LT3A 311 0.3200 0 5504 57 1 0 3 1 636 3.0800 0 0 830 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003916712D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.5200 2 1453891439 7450294000 N5620 SMT LELLAVATHI - - - 391207 1501 1 LT3A 311 2 0 3771 26 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003905448D 0 0 0 0 0 0 0 0 1 0 SMT LELLAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2600 2 1453891377 9783494000 MSN19946 G. SHIVAKUMAR S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 996 1 LT3A 311 0.4200 0 1108 31 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 14007613 0 999999 100003852146D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1200 2 1453891728 9740294000 MSN28549 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1696 1 LT3A 311 1.5000 0 1868 0 1 0 3 1 0 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003894740D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.1000 2 1453891351 9683494000 N19686 SMT SUDHA SUKUMAR W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 391207 741 1 LT3A 311 0.2400 0 258 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 14007613 0 999999 100003854630D 0 0 0 0 0 0 0 0 1 0 SMT SUDHA SUKUMAR,W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0100 2 1453891632 9650294000 N7662 HANUMANTHAPPA - - - 391207 1276 1 LT3A 311 0.5000 0 9362 74 1 0 3 1 0 4.0600 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883535D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.5200 2 1453891412 9493494000 N12066 RUDRAPPA - - - 391207 451 1 LT3A 311 1 0 1965 43 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111115192746 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.0500 2 1453891428 9390909000 N30980 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 501 1 LT3A 311 1 0 4487 46 1 0 3 1 600 2.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701268D 0 0 0 0 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.3700 2 1453891424 9293494000 35659 * - - - 391207 1141 1 LT3A 311 0.2400 0 776 0 1 0 2 0 664 5.4300 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866558D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891804 8914882607 MSN34720 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.... 391207 1591 1 LT3A 311 6 0 40358 0 1 0 3 0.1000 0 2.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 D600362 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.... 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 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 0 1 0 0 0.1000 2 1453891970 8883494000 NCP153 THE PRESIDENT DAVANGERE - 391207 676 1 LT3A 311 2 0 1833 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 14007613 0 999999 100003870163D 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.6200 2 1453891609 8840294000 MSNCP111 P.B. PRAKASH #103/1 391207 1716 1 LT3A 311 3 0 5 0 1 0 28 1 0 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006716294 0 0 0 0 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0 2 1453891633 8740294000 MSN28548 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1691 1 LT3A 311 1.5000 0 12643 162 1 0 3 1 0 5.5900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003898345D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.1000 2 1453891799 8716918134 N41508 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,. B T LAYOUT 391207 456 1 LT3A 311 1 0 216 0 1 0 3 1 -6 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112267773 0 0 0 0 0 0 0 0 1 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891876 8703001885 N30635 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1186 1 LT3A 311 1 0 1070 3 1 0 3 1 25 1.1000 480.4100 0 0 3912 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007613 0 999999 100004700654D 0 0 0 1 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0 2 1453891366 9883494000 N23652 THE PRESIDENT DAVANGERE - 391207 681 1 LT3A 311 0.5000 0 112 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003844991D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0100 2 1453891732 9840294000 MSNCP112 P.B. PRAKASH #103/1 391207 1721 1 LT3A 311 15 0 320172 507 1 0 3 1 0 26.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003910372D 0 0 0 3 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 2.6800 2 1453891361 9983494000 N17933 VEERANNA N17933 #118/1C/22 B T LAYOUT 391207 621 1 LT1 211 1 0 5341 20 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 100003848635D 0 0 0 1 0 0 0 0 0 0 VEERANNA,N17933 #118/1C/22 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 1.2800 2 1453891866 1338939835 MSNEH4195 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 391207 241 1 LT1 211 3 0 15864 197 1 0 3 0.9500 0 18.1000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205419 0 0 0 4 0 0 0 0 0 0 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI,MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1453891825 1250294000 24068 BASAPPA - - - 391207 1086 1 LT1 211 0.5600 0 2036 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 14007613 0 999999 100003917732D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2300 2 1453891406 1212914321 MSNEH4189 SHA BHARATH KUMAR S/O SHA VALCHAND MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 211 1 LT1 211 3 0 14767 168 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 14007613 0 99999 C205418 0 0 0 3 0 0 0 0 0 0 SHA BHARATH KUMAR S/O SHA VALCHAND,MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1453891453 1193494000 NAEH56 LALITHAMMA MIGADDR NAEH56 391207 956 1 LT1 211 2.5000 0 12464 88 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003857319D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR NAEH56 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 46.8500 57 2024-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453891977 9193494000 NAEH967 RAMESH MIGADDR NAEH967 391207 806 1 LT1 211 3 0 15777 168 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003864405D 0 0 0 2 0 0 0 0 0 0 RAMESH,MIGADDR NAEH967 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453891607 9150294000 AEH2969 B JAYANNA - - . - 391207 1471 1 LT1 211 3 0 1501 1 1 0 3 1 0 5.7100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003900487D 0 0 0 0 0 0 0 0 0 0 B JAYANNA,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0400 2 1453891344 9093494000 NAEH1593 * - - - 391207 576 1 LT1 211 2 0 8865 91 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007181644 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453891511 9050294000 MSAEH10 SMT T.N. PADMAVATHI #103 391207 1731 1 LT1 211 5 0 48431 223 1 0 3 1 0 3.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003905953D 0 0 0 1 0 0 0 0 0 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.7800 2 1453891587 9041930020 NEH4931 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.. 391207 766 1 LT1 211 3 0 9022 150 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 14007613 0 99999 BC2476121 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.. 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1453891626 9035628238 MSNEH4251 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2. 391207 161 1 LT1 211 10 0 35962 150 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 14007613 0 99999 C769664 0 0 0 6 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 6.1300 2 1453891967 8983494000 N18880 S. CHANDRA SHEKHAR ARADHYA #118/1C-(D)50 391207 551 1 LT1 211 0.2400 0 746 9 1 0 3 1 -148 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003869217D 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKHAR ARADHYA,#118/1C-(D)50 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453891616 8940294000 MSNAEH1713 ** MIGADDR MSNAEH1713 391207 1506 1 LT1 211 4 0 21608 76 1 0 3 1 -378 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003890022D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR MSNAEH1713 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 125.2000 138 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453891888 8902416081 NEH5509 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 926 1 LT1 211 5 0 13577 176 1 0 3 0.9300 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 1000000 C919957 0 0 0 3 0 0 0 0 0 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453891431 8876384799 MSNEH4150 B U ANOOP S/O B V UMESHCHANDRA BABU #104,.. 391207 1626 1 LT1 211 3 0 19445 211 1 0 3 0.9800 29 0 0 0 1820 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 BC1992437 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453891924 1622926895 N43758 BANUMATHI W/O DAYALAL DIWANI #117/10A 391207 636 1 LT2 221 2 0 1644 31 1 0 3 1 0 14.2900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111117538930 0 0 0 0 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI #117/10A 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.2500 2 1453891962 3840817071 N43759 BANUMATHI W/O DAYALAL DIWANI, #117/10A 391207 631 1 LT2 221 2 0 7204 176 1 0 3 1 0 38.3900 0 0 770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117538931 0 0 0 0 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI, #117/10A 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0.4400 2 1453891822 1350294000 6961 M.P. RAJEENDRA PRASAD - - - 391207 1266 1 LT3A 311 2 0 10888 91 1 0 3 1 0 6.9900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003913125D 0 0 0 1 0 0 0 0 1 0 M.P. RAJEENDRA PRASAD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 1.1200 2 1453891714 1266741665 N34046 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO #117/10/35 K R ROAD 391207 1051 1 LT3A 311 1 0 28 0 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006705441 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO,#117/10/35 K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891751 1255038149 N37458 NAGARAJAPPA S/O JAGALURAPPA #117/10-27..... 391207 756 1 LT3A 311 1 0 8087 67 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BC1992070 0 0 0 1 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27..... 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.6600 2 1453891479 1188587384 N40645 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,. B T LAYOUT 391207 846 1 LT3A 311 2 0 1403 18 1 0 3 1 -1 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111923071 0 0 0 1 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.5600 2 1453891548 0983494000 N23651 THE PRESIDENT DAVANGERE - 391207 686 1 LT3A 311 0.5000 0 1066 8 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003853887D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1200 2 1453891875 0940294000 MSNCP120 SMT PADMAVATHI #103/1,2 A - 391207 1706 1 LT3A 311 20 0 110851 362 1 0 3 1 0 24.1400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003900811D 0 0 0 1 0 0 0 0 1 0 SMT PADMAVATHI,#103/1,2 A - 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 1.4000 2 1453891487 0883494000 MSN19949 G. KALLESHI S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 391207 1166 1 LT3A 311 0.4200 0 9 0 1 0 28 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003875176D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891830 0840294000 MSN28550 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1676 1 LT3A 311 5 0 3643 52 1 0 3 1 0 5 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003887915D 0 0 0 1 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.8900 2 1453891494 0683494000 N27571 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 491 1 LT3A 311 1 0 807 15 1 0 2 0 0 3.1400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999 100003857673D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0 2 1453891388 0593494000 N11908 PREMA - - - 391207 441 1 LT3A 311 1 0 8575 40 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003858004D 0 0 0 0 0 0 0 0 1 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.2800 2 1453891758 0550294000 27224 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT. 391207 1461 1 LT3A 311 1.4400 0 3415 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 14007613 0 999999 100003895051D 0 0 0 0 0 0 0 0 1 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT. 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.3200 2 1453891859 0535577762 N39601 S ROHINI WO LATE B SURESH # 106/15-16 B T LAYOUT 391207 1541 1 LT3A 311 2 0 2929 0 1 0 28 1 444 2.1500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 111111482582 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,# 106/15-16 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0 2 1453891387 0493494000 P2485 A.VIRUPANNA - - - 391207 1031 1 LT3A 311 4 0 37552 196 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003868972D 0 0 0 2 0 0 0 0 1 0 A.VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 1.7600 2 1453891745 0450294000 AEH1437 SMT KRISHNA VENI W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 391207 1346 1 LT3A 311 4 0 617 6 1 0 3 1 6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003887328D 0 0 0 0 0 0 0 0 1 0 SMT KRISHNA VENI,W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.4800 2 1453891464 0393494000 35660 * - - - 391207 1146 1 LT3A 311 0.2400 0 736 8 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003871991D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2200 2 1453891534 0278578452 MSN34718 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,,.. 391207 1646 1 LT3A 311 1 0 27538 246 1 0 3 0.9600 0 28.8800 0 0 1250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 BC2027521 0 0 0 4 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 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 0 1 0 0 3.5300 2 1453891785 0050294000 CP662 SRI K.S. GONIBASAPPA S/O BASAPPA 117/10 391207 1206 1 LT3A 311 0.7000 0 8889 1 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003902171D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,117/10 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0600 2 1453891392 2303219300 N37299 SUJATHA W/O T R DEVENDRAPPA #117/10-33. 391207 1006 1 LT3A 311 0.5000 0 641 4 1 0 3 0 0 11.7100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BC2448619 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33. 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.0800 2 1453891838 2250294000 15793 KL PARAMESHAWRAIAH - - - 391207 1316 1 LT3A 311 0.3600 0 3606 41 1 0 3 1 0 1.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003918446D 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWRAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2300 2 1453891391 2200996000 MSN28551 V.Kumar Pal S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 391207 1671 1 LT3A 311 5 0 8875 91 1 0 3 1 0 6.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006338307D 0 0 0 0 0 0 0 0 1 0 V.Kumar Pal,S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.2000 2 1453891496 2093494000 N17908 M MEERA BAI MIGADDR N17908 391207 1056 1 LT3A 311 0.4400 0 4055 6 1 0 28 1 215 1.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003875216D 0 0 0 0 0 0 0 0 1 0 M MEERA BAI,MIGADDR N17908 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891442 1995405000 N23216 T.MEERA SAB DVG - 391207 1581 1 LT3A 311 1 0 543 6 1 0 3 0.8500 1287 11.3100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BD1088044 0 0 0 0 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.1200 2 1453891571 1983494000 N23650 THE PRESIDENT DAVANGERE - 391207 691 1 LT3A 311 0.5000 0 3883 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006706883 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.3600 2 1453891893 1940294000 N22481 SMT S. ROHINI #106/15-16 - 391207 1551 1 LT3A 311 0.2400 0 2546 0 1 0 3 0.1000 223 1.0800 0 0 610 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC2404268 0 0 0 0 0 0 0 0 1 0 SMT S. ROHINI,#106/15-16 - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.1000 2 1453891950 1926809000 N30981 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 506 1 LT3A 311 2 0 15039 103 1 0 3 1 -36 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004703760D 0 0 0 1 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.8800 2 1453891562 1883494000 MSN19954 T.R. DEVENDRAPPA S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 391207 1161 1 LT3A 311 0.4200 0 63 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 14007613 0 10000 111111759269 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891490 1783494000 MSNCP93 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 976 1 LT3A 311 0 1 1072 12 1 0 3 1 309 1.4800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003880977D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 1.0200 2 1453891449 1683494000 N27570 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 17300 1 LT3A 311 1 0 1495 20 1 0 3 1 374 1.8300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003882883D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891451 1593494000 N11909 PRAVEENA - - - 391207 431 1 LT3A 311 1 0 6768 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 14007613 0 999999 100003856837D 0 0 0 1 0 0 0 0 1 0 PRAVEENA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.9800 2 1453891477 1583494000 N19155 BRAMMAPPA #118/1A 391207 376 1 LT3A 311 5 0 6278 66 1 0 3 1 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111759270 0 0 0 0 0 0 0 0 1 0 BRAMMAPPA,#118/1A 0 0 0 0 0 0 0 0 2026-02-01 0 10001061075 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 0 0 0 0 0.2300 2 1453891749 1550294000 14545 H.G.SHEAKAR - - - 391207 1366 1 LT3A 311 1 0 5715 170 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 14007613 0 10000 BD1024350 0 0 0 1 0 0 0 0 1 0 H.G.SHEAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 1.0800 2 1453891397 1493494000 N12202 PRASHANTH - - - 391207 936 1 LT3A 311 1 0 2916 1 1 0 3 1 448 3.2900 223.8300 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003870518D 0 0 0 0 0 0 0 0 1 0 PRASHANTH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891456 1393494000 35658 * - - - 391207 1136 1 LT3A 311 0.2400 0 3923 13 1 0 2 0 366 1.5600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003847360D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891701 3783494000 MSN19945 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 981 1 LT3A 311 0.4200 0 7809 80 1 0 3 1 0 0 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003882024D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.5600 2 1453891928 3650294000 16756 * - - - 391207 1211 1 LT3A 311 3 0 32743 360 1 0 3 1 3 0 0 0 1400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006711696 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.9100 2 1453891677 3583494000 MSN19412 S.C. NAGARAJ S/O N CHANDRASHEKARAPPA BT LAY OUT 391207 421 1 LT3A 311 1 0 12187 235 1 0 3 1 2395 11.5000 0 0 2230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006711816 0 0 0 1 0 0 0 0 1 0 S.C. NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.5300 2 1453891863 3550294000 MS25863 SMT T.N. PADMAVATHI #103 391207 1736 1 LT3A 311 0.2000 0 11408 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 14007613 0 999999 100003920413D 0 0 0 1 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.5800 2 1453891530 3493494000 N15139 C.V.MOHAN S/O C.VENKATARAMANA SHETTI # 117/10-43 391207 836 1 LT3A 311 0.2400 0 393 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 14007613 0 999999 100003872325D 0 0 0 1 0 0 0 0 1 0 C.V.MOHAN,S/O C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.6800 2 1453891532 3490594000 17794 SRI C C BADRINATH S/O LATE C V CHAKRAPANI RR NO : 17794 #106/25 R M C LINK ROAD 391207 1341 1 LT3A 311 0.2400 0 4903 20 1 0 3 1 391 1.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003851576D 0 0 0 0 0 0 0 0 1 0 SRI C C BADRINATH S/O LATE C V CHAKRAPANI,RR NO : 17794 #106/25 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000646573 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 0 0 0 0 0.1200 2 1453891521 3393494000 N1385 Y.VEERAPANNA - - - 391207 1026 1 LT3A 311 2 0 15713 118 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003846042D 0 0 0 1 0 0 0 0 1 0 Y.VEERAPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.7000 2 1453891867 3350294000 N7661 HANUMANTHAPPA - - - 391207 1281 1 LT3A 311 0.5000 0 320 1 1 0 3 1 0 1.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003894946D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1200 2 1453891542 3293494000 33467 JAYAPRAKASH - - - 391207 1041 1 LT3A 311 0.9600 0 14372 230 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003862715D 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2600 2 1453891864 3250294000 14656 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY - - - 391207 1331 1 LT3A 311 3 0 28085 166 1 0 3 1 2112 10.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003891908D 0 0 0 1 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 1.4400 2 1453891518 3093494000 N18632 SHARAF ASSOCIATION MIGADDR N18632 391207 1106 1 LT3A 311 1 0 155 5 1 0 3 1 -1 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006711818 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18632 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891400 3004660317 N31976 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 701 1 LT3A 311 0.5000 0 2041 18 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006711347 0 0 0 0 0 0 0 0 1 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0300 2 1453891515 2995405000 N23215 T.MEERA SAB DVG - 391207 1576 1 LT3A 311 1 0 5236 44 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 14007613 0 9999 BD0912606 0 0 0 1 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.9700 2 1453891611 2983494000 N26094 DILIP K JAIN DAVANGERE. - 391207 361 1 LT3A 311 1 0 13198 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 14007613 0 999999 100003849244D 0 0 0 0 0 0 0 0 1 0 DILIP K JAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001061075 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 0 0 0 0 0 2 1453891914 2940294000 MSNCP109 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1701 1 LT3A 311 20 0 54861 1626 1 0 3 1 0 53.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 1000000 7826138 0 0 0 10 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 1 0 0 9.6260 2 1453891660 2883494000 MSN19950 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 391207 13400 1 LT3A 311 0.4200 0 507 41 1 0 3 0.5800 560 2.7100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 69946514 0 0 0 1 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.5000 2 1453891662 2783494000 MSN19947 G. SHIVAKUMAR S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 986 1 LT3A 311 0.4200 0 4631 0 1 0 3 1 0 2.7600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 100004701032D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891747 2765374947 N30634 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1191 1 LT3A 311 1 0 4085 32 1 0 3 1 0 1.6200 0 0 380 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004700651D 0 0 0 0 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0400 2 1453891925 2740294000 N28884 SHHA KALPESH KUMAR S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 391207 1421 1 LT3A 311 1 0 926 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 14007613 0 999999 100004700656D 0 0 0 0 0 0 0 0 1 0 SHHA KALPESH KUMAR,S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0100 2 1453891790 2650294000 14585 SECRETARY - - - 391207 1216 1 LT3A 311 2 0 3511 30 1 0 3 1 0 2.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003918026D 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.3200 2 1453891398 2593494000 N12065 KOTRAPPA - - - 391207 16600 1 LT3A 311 1 0 142 0 1 0 2 0 433 3.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003862744D 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0 2 1453891507 2583494000 MSN19410 S.C NAGARAJ S/O N CHANDRASHEKARAPPA BT LAYOUT 391207 426 1 LT3A 311 2 0 15030 106 1 0 3 1 1453 7.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003849718D 0 0 0 2 0 0 0 0 1 0 S.C NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 1.6300 2 1453891801 2550294000 N9521 BH NAVEEN KUMAR - - - 391207 1401 1 LT3A 311 0.2400 0 3415 41 1 0 3 1 0 7.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112070459 0 0 0 0 0 0 0 0 1 0 BH NAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0900 2 1453891402 2493494000 N15140 C.V.MOHAN C.VENKATARAMANA SHETTI # 117/10-43 391207 831 1 LT3A 311 0.2400 0 3010 0 1 0 3 1 0 4.7500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003859367D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2600 2 1453891797 2350294000 N1226 M.MUDEGODAPPA - - - 391207 1076 1 LT3A 311 0.2800 0 114 33 1 0 3 1 0 2.2000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1E4121383478 0 0 0 0 0 0 0 0 1 0 M.MUDEGODAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2000 2 1453891936 2323570137 N39474 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 921 1 LT3A 311 2 0 1746 25 1 0 3 0.5800 0 3.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BC2394076 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.2600 2 1453891417 4940294000 MSN21311 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1746 1 LT3A 311 3 0 69089 464 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003903159D 0 0 0 4 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 3.7400 2 1453891961 4650294000 32536 VISHAVANATH - - - 391207 1071 1 LT3A 311 0.4400 0 1423 0 1 0 28 1 432 3.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003916362D 0 0 0 0 0 0 0 0 1 0 VISHAVANATH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0 2 1453891525 4610880745 N35359 BHANUMATHI W/O DAYYALAL #117/10 R M C ROAD 391207 641 1 LT3A 311 2 0 4507 114 1 0 3 0.9900 4755 40.4400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BC2091455 0 0 0 1 0 0 0 0 1 0 BHANUMATHI W/O DAYYALAL,#117/10 R M C ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096925 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 0 1 0 0 0.7400 2 1453891818 4583494000 NP1028 TERITARI MYANEJAR KR ROAD 391207 371 1 LT3A 311 16 0 50736 1102 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999999 111114067397 0 0 0 4 0 0 0 0 1 0 TERITARI MYANEJAR,KR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061075 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 0 0 0 0 4.3400 2 1453891960 4550294000 MS27463 SMT T.N. PADMAVATHI #103 - 391207 1751 1 LT3A 311 0.1200 0 1534 14 1 0 3 1 2450 21.6600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003920307D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.2800 2 1453891593 4493494000 N11245 M. GURU MURTHAIAH #118/1 C-50 391207 546 1 LT3A 311 0.9800 0 1632 56 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112070460 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891895 4450294000 N3952 B.K PRAKASH - - - 391207 1556 1 LT3A 311 0.2000 0 835 16 1 0 3 1 2033 18.3800 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 100007023713 0 0 0 0 0 0 0 0 1 0 B.K PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1000 2 1453891591 4393494000 N1227 MUDEEGOWDAPPA - - - 391207 1081 1 LT3A 311 0.2800 0 1402 5 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003862330D 0 0 0 0 0 0 0 0 1 0 MUDEEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2200 2 1453891912 4350294000 13528 HANUMANTHAPPA - - - 391207 1286 1 LT3A 311 1 0 2588 0 1 0 3 1 0 1.0500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003887292D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1200 2 1453891907 4250294000 14654 KRISH VENI W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 391207 1351 1 LT3A 311 4 0 26359 180 1 0 3 1 0 0 0 0 1110 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003911239D 0 0 0 1 0 0 0 0 1 0 KRISH VENI,W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.9600 2 1453891605 4093494000 N17909 MMEERA BAI. MIGADDR N17909 391207 1061 1 LT3A 311 0.4400 0 2590 2 1 0 28 1 164 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003866665D 0 0 0 0 0 0 0 0 1 0 MMEERA BAI.,MIGADDR N17909 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891697 3983494000 N25638 RAFIQ DAVANGERE. - 391207 366 1 LT3A 311 1 0 5483 18 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003882063D 0 0 0 0 0 0 0 0 1 0 RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001061075 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 0 0 0 0 0 2 1453891957 3940294000 MSNCP110 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1711 1 LT3A 311 3 0 68476 159 1 0 3 1 1981 9.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003900453D 0 0 0 1 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.7100 2 1453891827 3873155759 N40810 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10.. T C LAYOUT 391207 1021 1 LT3A 311 2 0 6423 130 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111956000 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0600 2 1453891902 3854980161 N31241 SYED SAIFULLA S/O SYED RIZVANULLA #106/14A B.T LAYOUT 391207 1536 1 LT3A 311 0.5000 0 77 0 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BD1082704 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA S/O SYED RIZVANULLA,#106/14A B.T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.0300 2 1453891963 3840294000 N28023 B.H.NAVEEN KUMAR S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 391207 1406 1 LT3A 311 1 0 5421 37 1 0 3 1 0 15.6300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003904302D 0 0 0 0 0 0 0 0 1 0 B.H.NAVEEN KUMAR,S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1000 2 1453891540 6121700305 N37298 SUJATHA W/O T R DEVENDRAPPA #117/10-33 391207 1001 1 LT3A 311 0.5000 0 466 9 1 0 3 0 1253 10.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BC2448620 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.1900 2 1453891667 6106894000 NCP39 M//.INDIAN OIL INDIAN OIL K R ROAD 391207 1181 1 LT3A 311 21 0 2774 114 10 0 3 0.5900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 5150332 0 0 0 0 0 0 0 0 1 0 M//.INDIAN OIL,INDIAN OIL K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.4620 2 1453891669 5909670507 N40811 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10. T C LAYOUT 391207 1016 1 LT3A 311 2 0 254 7 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111956001 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10. T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2300 2 1453891847 5883494000 MSN19951 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 1176 1 LT3A 311 0.4800 0 199 1 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003874095D 0 0 0 0 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891814 5783494000 MSN19955 T.R. DEVENDRAPPA S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 391207 1156 1 LT3A 311 0.4200 0 1428 20 1 0 3 1 786 5.5600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111117199544 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0400 2 1453891418 5650294000 27442 SRI K.S. GONIBASAPPA S/O BASAPPA -#117/10 391207 1201 1 LT3A 311 0.9600 0 11131 58 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 1000000 100003919490D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,-#117/10 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.3400 2 1453891855 5583494000 MSN19583 S.R. VASANTHA W/O S.H. RAMESH #117/10 T. C. LAY OUT 391207 811 1 LT3A 311 1 0 3989 57 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003878043D 0 0 0 0 0 0 0 0 1 0 S.R. VASANTHA,W/O S.H. RAMESH #117/10 T. C. LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1800 2 1453891416 5550294000 MS25864 SMT T.N. PADMAVATHI #103 391207 1741 1 LT3A 311 0.2000 0 7575 42 1 0 3 1 575 2.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003894309D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.3800 2 1453891792 5493494000 N11244 M. GURU MURTHAIAH #118/1 C-50 391207 531 1 LT3A 311 1 0 836 4 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006715402 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.0600 2 1453891410 5450294000 N3953 B.K.PRAKASHA - - . - 391207 1561 1 LT3A 311 0.2000 0 2578 44 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003888965D 0 0 0 0 0 0 0 0 1 0 B.K.PRAKASHA,- - . - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2600 2 1453891673 5393494000 34460 RAJEENDRAPRASAD - - - 391207 1101 1 LT3A 311 0.1600 0 137 0 1 0 28 1 2438 22.3100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003865037D 0 0 0 0 0 0 0 0 1 0 RAJEENDRAPRASAD,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891908 5357949670 N40646 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42, B T LAYOUT 391207 851 1 LT3A 311 2 0 218 6 1 0 3 1 0 6.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111923073 0 0 0 0 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42, B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0100 2 1453891940 5350294000 13710 NAGEENDRAPPA - - - 391207 1121 1 LT3A 311 2 0 3789 52 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003895705D 0 0 0 0 0 0 0 0 1 0 NAGEENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1200 2 1453891671 5293494000 N1999 SMT SHANTHAMMA - - - 391207 1151 1 LT3A 311 0.1200 0 537 1 1 0 3 1 0 0 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003856441D 0 0 0 0 0 0 0 0 1 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0600 2 1453891929 5250294000 15791 KL PARAMESHAWARAIAH - - - 391207 1326 1 LT3A 311 1 0 3253 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 14007613 0 999999 100006715404 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0900 2 1453891436 7350294000 24069 BASAPPA - - - 391207 1091 1 LT3A 311 0.2400 0 4068 17 1 0 3 1 0 0 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003913352AD 0 0 0 0 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0400 2 1453891382 7250294000 14655 YR VASANTHAKUMAR - - - 391207 1756 1 LT3A 311 0.9600 0 2518 17 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BD0902687 0 0 0 0 0 0 0 0 1 0 YR VASANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.2400 2 1453891741 7105405000 N24647 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 391207 1571 1 LT3A 311 0.2400 0 12346 95 1 0 3 1 0 1 0 0 600 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003888453D 0 0 0 1 0 0 0 0 1 0 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA,N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001096925 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 0 0 0 0 0.9800 2 1453891909 6981147009 N37457 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.... 391207 751 1 LT3A 311 1 0 870 14 1 0 3 0.4800 -9 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BC2476124 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.... 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.0700 2 1453891972 6965977933 N33965 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10 R M C LINK ROAD 391207 646 1 LT3A 311 2 0 6125 72 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006758758 0 0 0 1 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030908522 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 0 0 0 0 1.4600 2 1453891624 6920053979 N37849 S ROHINI WO LATE B SURESH #106/15-16 K R ROAD 391207 1546 1 LT3A 311 0.5000 0 2 0 1 0 28 1 222 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006718375 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,#106/15-16 K R ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0 2 1453891889 6883494000 MSN19948 G. KALLESHI S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 391207 1171 1 LT3A 311 0.4200 0 62 0 1 0 28 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003863430D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891922 6877123507 N33966 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10A R M C LINK ROAD 391207 651 1 LT3A 311 2 0 2747 30 1 0 3 1 2071 17.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006760035 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030908522 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 0 0 0 0 0.0100 2 1453891443 6740294000 N26421 SRI B S PRADEEP S/O B B SIDDAPPA N26421 #117/7 K R MARKET ROAD 391207 1241 1 LT3A 311 3 0 8032 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 14007613 0 999999 100003917542D 0 0 0 2 0 0 0 0 1 0 SRI B S PRADEEP S/O B B SIDDAPPA,N26421 #117/7 K R MARKET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 2.4300 2 1453891381 6650294000 19606 * - - - 391207 1251 1 LT3A 311 0.5600 0 6723 17 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003890355D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2600 2 1453891379 6550294000 24123 B.B.SIDDAPPA S/O B.BASAPPA #117/6K.R.ROAD 391207 1246 1 LT3A 311 1 0 1307 1 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003912275D 0 0 0 0 0 0 0 0 1 0 B.B.SIDDAPPA,S/O B.BASAPPA #117/6K.R.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1000 2 1453891852 6493494000 N5654 * - - - 391207 886 1 LT3A 311 0.4800 0 11 2 1 0 3 1 353 2.4500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111115192747 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1200 2 1453891371 6450294000 N3954 B.K PRAKASHA DVG - 391207 1566 1 LT3A 311 0.2000 0 1713 19 1 0 3 1 1827 15.8300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 100006718995 0 0 0 0 0 0 0 0 1 0 B.K PRAKASHA,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.2600 2 1453891513 6434535145 N39486 SYED SHABBIR SAB SO SYED AHAMMED # 117/55A K R ROAD DAVANAGERE 391207 1256 1 LT3A 311 0.5000 0 1139 13 1 0 3 0.7400 740 5.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BC2836951 0 0 0 1 0 0 0 0 1 0 SYED SHABBIR SAB SO SYED AHAMMED,# 117/55A K R ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.9200 2 1453891861 6393494000 33949 * - - - 391207 1261 1 LT3A 311 0.1600 0 6755 26 1 0 3 1 3165 28.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006712887 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1000 2 1453891425 6350294000 23330 PANDURANGAPPA - - - 391207 1271 1 LT3A 311 0.2800 0 595 34 1 0 3 0.8600 -34 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 67453944 0 0 0 1 0 0 0 0 1 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 1 0 0 0.8600 2 1453891739 6293494000 P2632 JAYAPRAKASH - - - 391207 1046 1 LT3A 311 0.7500 0 1181 20 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003863611D 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.3800 2 1453891433 1093494000 AEH10139 S.H.RAMESH MIGADDR AEH10139 391207 791 1 LT1 211 3 0 4064 85 1 0 3 1 249 1.1400 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111113592473 0 0 0 0 0 0 0 0 0 0 S.H.RAMESH,MIGADDR AEH10139 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453891812 1050294000 NAEH667 * MIGADDR NAEH667 391207 1306 1 LT1 211 2 0 5103 0 1 0 2 0 -120 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003911777D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH667 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453891906 0936356840 NEH5857 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10 T C LAYOUT 391207 1011 1 LT1 211 1 0 965 34 1 0 3 1 -2203 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111955999 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10 T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453891538 0875700630 MSNEH4182 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 176 1 LT1 211 4 0 22093 210 1 0 3 0.8200 2011 9.6800 0 0 570 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 99999 C205416 0 0 0 3 0 0 0 0 0 0 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI,MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1453891637 0760948289 MSNEH4187 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 201 1 LT1 211 3 0 18202 160 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 14007613 0 99999 C205270 0 0 0 3 0 0 0 0 0 0 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI,MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1453891390 0693494000 NAEH1537 C.V.MOHAN S/O C.VENKATESHA SHETTI # 117/10-43 391207 841 1 LT1 211 3 0 33336 98 1 0 3 1 -67 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701026D 0 0 0 1 0 0 0 0 0 0 C.V.MOHAN,S/O C.VENKATESHA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453891770 0650294000 AEH9955 BR NAGARAJ SHETTY - - - 391207 1411 1 LT1 211 3 0 3239 30 1 0 3 1 715 5.8900 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003901200D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-02-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453891483 0583494000 MSN19413 S.C. NAGARAJ S/O CHANDRASHEKARAPPA BT LAYOUT 391207 416 1 LT1 211 0 1 2352 65 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 67451110 0 0 0 1 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453891724 0554576064 MSNEH4183 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,, 391207 181 1 LT1 211 4 0 3161 37 1 0 3 0.8700 -215 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 D625161 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1453891389 0395371081 NEH4932 NAGARAJAPPA S/O JAGALURAPPA #117/10-27. 391207 776 1 LT1 211 3 0 10668 140 1 0 3 0 263 1.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2476122 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27. 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453891766 0350294000 NAEH666 BK PRAKASH - - - 391207 1296 1 LT1 211 2 0 8234 65 1 0 3 1 403 2.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003903799D 0 0 0 0 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453891939 0318594455 MSNEH4184 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,., 391207 186 1 LT1 211 4 0 21770 161 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205268 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453891458 0293494000 AEH9833 RAMESH - - - 391207 796 1 LT1 211 3 0 1734 56 1 0 3 1 973 7.9000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111121879083 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-10-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453891760 0250294000 NAEH1542 HEREBAI MIGADDR NAEH1542 391207 1446 1 LT1 211 4 0 13549 128 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003909961D 0 0 0 2 0 0 0 0 0 0 HEREBAI,MIGADDR NAEH1542 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453891466 0193494000 NAEH103 * - - - 391207 971 1 LT1 211 3 0 13544 83 1 0 3 1 -2 1 0 0 590 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003862380D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453891679 0162394924 MSNEH4194 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 236 1 LT1 211 3 0 30128 33 1 0 3 0.9900 0 0 0 0 3400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 C205267 0 0 0 1 0 0 0 0 0 0 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN,MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 277.2500 0 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453891775 0150294000 AEH2521 SRI L. RAMESHKUMAR S/O LAKSHMICHAND AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 391207 1486 1 LT1 211 5 0 23943 90 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003916555D 0 0 0 2 0 0 0 0 0 0 SRI L. RAMESHKUMAR S/O LAKSHMICHAND,AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453891842 0144809000 NEH3434 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 391207 511 1 LT1 211 2 0 18657 139 1 0 3 1 1 0 0 0 750 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004703533D 0 0 0 0 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891905 0027147336 MSNEH4186 SRI. JAYESH KUMAR S/O SHA VALCHANDJI MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 196 1 LT1 211 3 0 7299 153 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 14007613 0 99999 C205266 0 0 0 3 0 0 0 0 0 0 SRI. JAYESH KUMAR S/O SHA VALCHANDJI,MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1453891474 2293501584 MSNEH4193 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2., 391207 231 1 LT1 211 8 0 25972 500 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 14007613 0 99999 C205311 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 2.0200 2 1453891472 2293494000 AEH10140 RAMESHA - - - 391207 781 1 LT1 211 3 0 9486 49 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003846193D 0 0 0 1 0 0 0 0 0 0 RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453891860 2243904602 MSNEH4147 B U ANOOP S/O B V UMESHCHANDRA BABU #104.... 391207 1611 1 LT1 211 3 0 20428 102 1 0 3 0.7600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC1992434 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.... 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 235.1700 0 2024-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453891462 2193494000 NAEH857 * - - - 391207 871 1 LT1 211 3 0 18391 64 1 0 3 1 934 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701030D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.9800 2 1453891836 2150294000 AEH2968 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT 391207 1456 1 LT1 211 3 0 12576 48 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003889695D 0 0 0 0 0 0 0 0 0 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453891927 2127426271 NEH6528 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25 B T LAYOUT R M C LINK ROAD 391207 726 1 LT1 211 4 0 5322 104 1 0 3 0.9200 2 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BC3389262 0 0 0 2 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25 B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453891470 2099330347 N36146 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23.. R M C LINK ROAD 391207 666 1 LT1 211 1 0 5242 89 1 0 3 0.8900 497 2.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2234283 0 0 0 2 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23.. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453891468 2098809000 NEH3433 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 391207 496 1 LT1 211 1 0 3180 52 1 0 3 1 678 3.2500 0 0 1390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100004703763D 0 0 0 2 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 1.5000 2 1453891865 2042633343 MSNEH4205 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 291 1 LT1 211 4 0 25943 309 1 0 3 0.9700 0 1 0 0 890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 99999 C205355 0 0 0 3 0 0 0 0 0 0 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI,MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1453891614 1877785106 MSNEH4202 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.., 391207 276 1 LT1 211 3 0 19859 71 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205354 0 0 0 3 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1453891892 1840294000 MSNEH2924 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1656 1 LT1 211 6 0 26494 266 1 0 3 1 0 9.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003891653D 0 0 0 5 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 5.4900 2 1453891947 1828072335 MSNEH4201 SMT. NARANGI BEN W/O NATWARLAL SONI MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 271 1 LT1 211 3 0 20621 89 1 0 3 0.9400 0 0 0 0 1870 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 C205353 0 0 0 3 0 0 0 0 0 0 SMT. NARANGI BEN W/O NATWARLAL SONI,MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453891485 1783420075 MSNEH4196 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,..,., 391207 246 1 LT1 211 3 0 7491 19 1 0 3 0.9800 0 0 0 0 380 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 C205352 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,..,., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453891831 1740294000 NEH2998 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1426 1 LT1 211 3 0 22291 169 1 0 3 1 0 0 0 0 370 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2012-08-29 100003906588D 0 0 0 1 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453891383 1693494000 NP819 PRASHANTH MIGADDR NP819 391207 931 1 LT1 211 0.7500 0 2882 20 1 0 3 0.9900 2564 22.9200 286.6600 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007108307 0 0 0 2 0 0 0 0 0 0 PRASHANTH,MIGADDR NP819 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0 2 1453891743 1650294000 AEH9954 BR NAGARAJ SHETTY - - - 391207 1386 1 LT1 211 1 0 7935 37 1 0 3 1 -263 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003891994D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453891779 1450294000 AEH1959 H.G.SHEAKAR MIGADDR AEH1959 391207 1376 1 LT1 211 3 0 5268 5 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003916411D 0 0 0 0 0 0 0 0 0 0 H.G.SHEAKAR,MIGADDR AEH1959 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.1400 2 1453891944 1420306167 MSNEH4145 B U ANOOP S/O B V UMESHCHANDRA BABU #104,... 391207 1601 1 LT1 211 3 0 19321 313 1 0 3 0.9900 0 3.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC1992432 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,... 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 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 0 1 0 0 1.9500 2 1453891595 3795475888 MSNEH5764 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C, B T LAYOUT 391207 391 1 LT1 211 2 0 3768 109 1 0 3 1 0 0 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111903822 0 0 0 1 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C, B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1453891917 3750846068 N36148 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23. R M C LINK ROAD 391207 671 1 LT1 211 1 0 3717 12 1 0 3 0.9900 -170 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2234284 0 0 0 2 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453891959 3740294000 NAEH945 * MIGADDR NAEH945 391207 1476 1 LT1 211 2 0 18188 92 1 0 3 1 -1 0 0 0 1080 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003893643D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH945 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1453891726 3683494000 MSN25043 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18900 1 LT1 211 2 0 10340 109 1 0 3 1 0 8.1200 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855611D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891536 3593494000 NAEH1594 * - - - 391207 571 1 LT1 211 2 0 1496 13 1 0 3 1 -380 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007200541 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453891869 3450294000 AEH2256 SAYED AHAMMED SAB - - - 391207 1356 1 LT1 211 3 0 14532 34 1 0 3 1 -50 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003883359D 0 0 0 0 0 0 0 0 0 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453891527 3395494000 NEH2243 COMMISSIONER NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 391207 0 1 LT1 211 1 0 2980 0 1 0 3 0 146 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 100004704780D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0 2 1453891519 3193494000 NAEH525 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10(24) B.T. GALLI 391207 706 1 LT1 211 3 0 9801 80 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007216966 0 0 0 0 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10(24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891873 3150294000 AEH7296 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 391207 1526 1 LT1 211 3 0 8226 38 1 0 3 1 -135 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003891638D 0 0 0 1 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 45.7800 56 2024-02-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453891737 3065029822 MSNEH4204 SRI. PRAVEEN KUMAR S/O JEEVRAJJI MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 286 1 LT1 211 3 0 15180 90 1 0 3 0.9400 -147 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205315 0 0 0 0 0 0 0 0 0 0 SRI. PRAVEEN KUMAR S/O JEEVRAJJI,MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453891871 3050294000 NP265 B.K.PRAKASH - - - 391207 1311 1 LT1 211 0.7500 0 8139 30 1 0 3 1 466 2.2700 0 0 830 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003914022D 0 0 0 2 0 0 0 0 0 0 B.K.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 1.5400 2 1453891567 2991791035 MSNEH4203 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 281 1 LT1 211 3 0 16678 173 1 0 3 0.8500 3 4.7900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205314 0 0 0 3 0 0 0 0 0 0 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR,MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1453891923 2840294000 NEH2542 B.J.CHANDRASHEKHARAIAH DAVANGERE. - 391207 1466 1 LT1 211 2 0 14466 97 1 0 3 1 0 0 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003918525D 0 0 0 0 0 0 0 0 0 0 B.J.CHANDRASHEKHARAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891517 2683494000 MSN25042 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18800 1 LT1 211 2 0 9180 68 1 0 3 1 0 0 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003853253D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891911 2528551830 MSNEH4192 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 391207 226 1 LT1 211 4 0 22151 228 1 0 3 0.9800 0 8.2200 0 0 2210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 C205313 0 0 0 3 0 0 0 0 0 0 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN,MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1453891777 2450294000 AEH2186 VASATHAMMA - - - 391207 1761 1 LT1 211 3 0 4328 26 1 0 3 1 -254 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003919064D 0 0 0 1 0 0 0 0 0 0 VASATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453891685 2364170760 MSNEH4191 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 391207 221 1 LT1 211 4 0 14405 175 1 0 3 0.7200 -135 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205312 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR,MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453891730 5084307433 MSNEH4247 SRI. RAHUL S/O DINESH KUMARA MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 391207 141 1 LT1 211 3 0 18181 281 1 0 3 0.9400 0 0 0 0 2710 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 C205258 0 0 0 2 0 0 0 0 0 0 SRI. RAHUL S/O DINESH KUMARA,MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453891787 5080443835 MSNEH4217 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,, 391207 351 1 LT1 211 4 0 737 5 1 0 3 0.9600 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205257 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1453891941 5050294000 NP375 LEELAVATHI - - - 391207 1496 1 LT1 211 2 0 10272 69 1 0 3 1 699 20.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003893959D 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 1.8800 2 1453891772 4987730836 MSNEH4208 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,., 391207 306 1 LT1 211 5 0 753 83 1 0 3 0.6400 0 2.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205256 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453891756 4983494000 N25559 VEERESH B BIRADAR DAVANGERE. - 391207 17500 1 LT1 211 2 0 16826 69 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003867241D 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891794 4883494000 MSNL19582 SMT S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 826 1 LT1 211 1 0 1177 39 1 0 3 1 0 0 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004701027D 0 0 0 0 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.4400 2 1453891862 4870693975 MSNEH4212 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,. 391207 326 1 LT1 211 4 0 2702 66 1 0 3 0.5800 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205390 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453891349 4840294000 MSNEH2921 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1661 1 LT1 211 2 0 5221 44 1 0 3 1 0 1.9000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003892917D 0 0 0 0 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 0.1000 2 1453891764 4783494000 NAEH1930 SMT SUDHA SUKUMAR W/O SUKUMAR #117/10-26 T.C. BADAVANE 391207 736 1 LT1 211 2 0 5001 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 14007613 0 999999 100004701031D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA SUKUMAR,W/O SUKUMAR #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 33.3400 43 2025-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891834 4777608569 NEH5843 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40.. T C LAYOUT 391207 901 1 LT1 211 5 0 2226 14 1 0 3 1 -450 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111111952609 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453891858 4772071083 MSNEH4211 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,,, 391207 321 1 LT1 211 3 0 9771 147 1 0 3 0.9600 171 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205389 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453891915 4757975055 MSNEH4207 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 301 1 LT1 211 4 0 21443 209 1 0 3 0.8800 0 7.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 D603903 0 0 0 3 0 0 0 0 0 0 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN,MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 349.0800 0 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1453891347 4740294000 NEH2999 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1431 1 LT1 211 1 0 2344 11 1 0 3 1 0 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 2012-08-29 100003896007D 0 0 0 0 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.4600 2 1453891460 4727801038 MSNEH4206 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T. MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 296 1 LT1 211 4 0 12032 148 1 0 3 0.9700 0 0 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C205387 0 0 0 3 0 0 0 0 0 0 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T.,MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1453891754 4683494000 MSN25040 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18600 1 LT1 211 2 0 15523 99 1 0 3 1 0 0 0 0 450 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849458D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891901 4663441732 MSNEH4200 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,.,. 391207 266 1 LT1 211 4 0 9810 270 1 0 3 0.9900 0 0 0 0 2390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 C205386 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,.,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453891706 4593494000 NAEH1595 * - - - 391207 586 1 LT1 211 2 0 12946 78 1 0 3 1 -239 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003844601D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453891689 4483494000 NAEH1969 S.H. RAMESH #117/10-45 391207 786 1 LT1 211 2 0 7160 1 1 0 3 1 598 4.4500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003880354D 0 0 0 1 0 0 0 0 0 0 S.H. RAMESH,#117/10-45 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.6000 2 1453891953 4437818005 MSNEH5765 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C,, B T LAYOUT 391207 386 1 LT1 211 2 0 5470 0 1 0 3 1 2638 24.2900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111111903823 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.2300 2 1453891620 4293494000 N8800 * - - - 391207 1036 1 LT1 211 1 0 6684 119 1 0 3 1 689 3.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 9999 100007274604 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891618 4193494000 NAEH855 JANARDHANA SHETTY MIGADDR NAEH855 391207 881 1 LT1 211 3 0 6430 4 1 0 3 1 1899 16.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003848381D 0 0 0 0 0 0 0 0 0 0 JANARDHANA SHETTY,MIGADDR NAEH855 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.2300 2 1453891768 4076085273 MSNEH4210 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,.. 391207 316 1 LT1 211 3 0 6317 96 1 0 3 0.9400 0 0 0 0 630 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 99999 C205515 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453891918 4050294000 P1926 KANTILAL - - - 391207 1436 1 LT1 211 2 0 5210 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 14007613 0 999999 100003907211D 0 0 0 2 0 0 0 0 0 0 KANTILAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 2.1600 2 1453891399 4014241830 MSNEH4199 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,, 391207 261 1 LT1 211 4 0 9755 158 1 0 3 0.6500 -182 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 D420535 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453891622 3994569559 MSNEH4198 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 256 1 LT1 211 4 0 14162 117 1 0 3 0.9300 -182 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205513 0 0 0 1 0 0 0 0 0 0 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL,MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 1.3400 2 1453891926 3947933145 MSNEH4197 SRI. TARUN. P. S/O PRAKASH KUMAR. T. MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 251 1 LT1 211 4 0 15960 203 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 14007613 0 99999 C205512 0 0 0 3 0 0 0 0 0 0 SRI. TARUN. P. S/O PRAKASH KUMAR. T.,MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1453891710 3883494000 NAEH1970 S.H. RAMESH #117/101-45 391207 801 1 LT1 211 1 0 2414 0 1 0 3 1 1142 10.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003845383D 0 0 0 0 0 0 0 0 0 0 S.H. RAMESH,#117/101-45 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891384 3821793064 NEH6041 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28, B T LAYOUT 391207 466 1 LT1 211 5 0 9961 152 1 0 3 1 0 2.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111112267758 0 0 0 1 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28, B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.7300 2 1453891597 3796138208 MSNEH4209 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 311 1 LT1 211 3 0 8732 109 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 14007613 0 99999 C205511 0 0 0 2 0 0 0 0 0 0 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN,MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453891872 6179632800 MSNEH4149 B U ANOOP S/O B V UMESHCHANDRA BABU #104... 391207 1621 1 LT1 211 3 0 11419 96 1 0 3 0.6900 0 0 0 0 550 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1992436 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104... 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453891408 6150294000 N3362 SMT K.HEERABAI DVG - 391207 1451 1 LT1 211 0.4800 0 19180 163 1 0 3 1 0 1 0 0 1190 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003918191D 0 0 0 2 0 0 0 0 0 0 SMT K.HEERABAI,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453891599 6111800151 MSNEH4220 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 6 1 LT1 211 4 0 11159 137 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007100250 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453891762 6093494000 NP815 J .K.KOTRAPPA - - - 391207 436 1 LT1 211 1.4900 0 1937 2 1 0 2 0 232 1.1500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003872735D 0 0 0 0 0 0 0 0 0 0 J .K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0 2 1453891857 6080872911 NEH3988 T.MEERASAB S/O MAHABOOB SAB #110/92 391207 1586 1 LT1 211 2 0 6799 1 1 0 3 1 -289 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007124975 0 0 0 0 0 0 0 0 0 0 T.MEERASAB S/O MAHABOOB SAB,#110/92 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1453891413 6048558178 MSNEH4223 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,.,,.,, 391207 21 1 LT1 211 3 0 12404 201 1 0 3 0.9200 0 6.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205499 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,.,,.,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453891430 6045152348 NP2541 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 391207 536 1 LT1 211 0 3 3248 64 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 111112291225 0 0 0 1 0 0 0 0 1 0 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA,NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453891374 6038004764 MSNEH4252 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.. 391207 166 1 LT1 211 10 0 53380 535 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 14007613 0 99999 C205498 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 1.5400 2 1453891509 6021786926 MSNEH4221 SRI. SANJAY BAFNA S/O NIHALCHAND MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 11 1 LT1 211 4 0 16776 144 1 0 3 1 -90 0 0 0 740 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007246708 0 0 0 1 0 0 0 0 0 0 SRI. SANJAY BAFNA S/O NIHALCHAND,MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453891546 6017168572 NEH5841 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40. T C LAYOUT 391207 891 1 LT1 211 4 0 103 1 1 0 3 1 1165 8.7000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111111952606 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40. T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.0200 2 1453891849 5983494000 NEH2431 VEERESH B BIRADAR DAVANGERE. - 391207 17600 1 LT1 211 1 0 5427 33 1 0 3 1 782 5.5400 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003861415D 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891386 5940294000 NEH2256 H.G.SHEKHAR DAVANGERE - 391207 1381 1 LT1 211 2 0 2446 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 14007613 0 999999 100004700657D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 0.0600 2 1453891966 5856045455 MSNEH4215 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 391207 341 1 LT1 211 3 0 5340 53 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205496 0 0 0 1 0 0 0 0 0 0 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN,MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1453891429 5847002808 MSNEH4148 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,. 391207 1616 1 LT1 211 3 0 14066 155 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 14007613 0 99999 BC1992435 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-10-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1453891376 5840294000 MSNEH2922 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1651 1 LT1 211 2 0 4311 23 1 0 3 1 0 1.5500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003910696D 0 0 0 2 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 1.7300 2 1453891393 5740294000 N28655 SOMASHEKHARAPPA S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 391207 1116 1 LT1 211 1 0 5807 1 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004704880D 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891840 5683494000 MSN25041 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18700 1 LT1 211 2 0 13744 55 1 0 3 1 87 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877493D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891903 5670480518 MSNEH4214 SRI. NITESH KUMAR S/O MITHALAL MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 336 1 LT1 211 3 0 17541 139 1 0 3 0.9700 -73 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205410 0 0 0 1 0 0 0 0 0 0 SRI. NITESH KUMAR S/O MITHALAL,MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453891919 5665997879 N32004 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 696 1 LT1 211 1 0 6793 1 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004628891AD 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891735 5593494000 NAEH54 * - - - 391207 966 1 LT1 211 3 0 3856 8 1 0 3 1 -54 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003860761D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453891808 5587787972 MSNEH4216 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,, 391207 346 1 LT1 211 4 0 4766 109 1 0 3 0.9000 1167 8.4900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205409 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453891870 5577235719 MSNEH4181 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2 391207 171 1 LT1 211 15 0 103601 1548 1 0 3 1 0 0 0 0 17400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.17400 (ignore if paid) 0 0 100007201335 0 0 0 6 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 0 0 0 6.4300 2 1453891853 5483494000 MSNEH1920 S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 821 1 LT1 211 2 0 8918 43 1 0 3 1 -1840 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701028D 0 0 0 1 0 0 0 0 0 0 S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453891884 5475617290 MSNEH4213 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,.. 391207 331 1 LT1 211 3 0 3579 63 1 0 3 0.8500 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205407 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453891973 5454815051 MSNEH4246 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.. 391207 136 1 LT1 211 5 0 167 12 1 0 3 1 -40 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007125690 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891394 5328873579 MSNEH4218 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,,, 391207 356 1 LT1 211 4 0 442 18 1 0 3 0.6300 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205260 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453891712 5290669805 MSNEH4230 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,. 391207 56 1 LT1 211 5 0 87 0 1 0 3 0.1000 -947 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205259 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453891544 5204908345 NEH5799 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,./ B T LAYOUT 391207 866 1 LT1 211 3 0 8550 116 1 0 3 1 -185 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111923072 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,./ B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453891681 5193494000 NAEH722 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 711 1 LT1 211 2 0 2427 94 1 0 3 1 0 3.3700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007101964 0 0 0 2 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453891946 5150294000 NAEH186 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND # 106/11B K.R. ROAD 391207 1491 1 LT1 211 4 0 42167 385 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003884112D 0 0 0 4 0 0 0 0 0 0 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND,# 106/11B K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 245.7100 0 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1453891683 5093494000 NAEH1720 BJ VEERANNA S/O B JAYANNA # 118/1C-22, BT COMPOUND, 391207 616 1 LT1 211 4 0 40119 281 1 0 3 1 0 4.5600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003877176D 0 0 0 4 0 0 0 0 0 0 BJ VEERANNA,S/O B JAYANNA # 118/1C-22, BT COMPOUND, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 266.8400 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1453891897 7393494000 NAEH1618 * MIGADDR NAEH1618 391207 516 1 LT1 211 2 0 294 3 1 0 3 0.9100 -395 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 67401901 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1618 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453891956 7381384467 MSNEH4241 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 391207 111 1 LT1 211 3 0 6941 98 1 0 3 0.9500 0 0 0 0 800 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 C205423 0 0 0 1 0 0 0 0 0 0 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN,MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453891432 7254646109 MSNEH4226 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,.., 391207 36 1 LT1 211 3 0 10777 143 1 0 3 0.9400 -16 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205422 0 0 0 3 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,.., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1453891856 7193494000 NAEH723 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 716 1 LT1 211 2 0 9433 31 1 0 3 1 -132 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003855650D 0 0 0 0 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891904 7180926029 MSNEH4225 SRI. HITESH KUMAR S/O PARASMALJI MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 31 1 LT1 211 3 0 9058 109 1 0 3 0.8000 -4 1.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205421 0 0 0 1 0 0 0 0 0 0 SRI. HITESH KUMAR S/O PARASMALJI,MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 0.7700 2 1453891380 7150294000 AEH8205 SRI K.S. GONIBASAPPA S/O BASAPPA - - - 391207 1196 1 LT1 211 3 0 13842 182 1 0 3 1 714 3.3700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004700653D 0 0 0 2 0 0 0 0 0 0 SRI K.S. GONIBASAPPA S/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453891642 7118776581 MSNEH4146 B U ANOOP S/O B V UMESHCHANDRA BABU #104,. 391207 1606 1 LT1 211 3 0 13800 150 1 0 3 0.9600 0 1 0 0 880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC1992433 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1453891378 7050294000 AEH9953 BR NAGARAJ SHETTY - - - 391207 1391 1 LT1 211 1 0 1146 3 1 0 3 1 -82 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003898015D 0 0 0 0 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891781 7003212912 MSNEH4228 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,., 391207 46 1 LT1 211 4 0 14657 115 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 14007613 0 99999 C205430 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,., 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-12-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1453891886 6983494000 N25558 VEERESH B BIRADAR DAVANGERE. - 391207 17400 1 LT1 211 2 0 26304 106 1 0 3 1 0 18.1500 0 0 1860 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003878691AD 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891954 6970422572 NEH6042 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28. B T LAYOUT 391207 471 1 LT1 211 5 0 9760 182 1 0 3 1 0 3.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111112267756 0 0 0 1 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28. B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.6800 2 1453891440 6940294000 MSN17898 ** MIGADDR MSN17898 391207 1516 1 LT1 211 0.2400 0 8895 56 1 0 3 1 276 2.1100 0 0 810 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003888328D 0 0 0 2 0 0 0 0 0 0 **,MIGADDR MSN17898 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1453891438 6840294000 MSNEH2923 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1666 1 LT1 211 6 0 35243 263 1 0 3 1 0 7.9300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003914912D 0 0 0 4 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025062 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 0 0 0 0 3.6600 2 1453891885 6783494000 MSN19408 S.C. NAGARAJ S/O CHANDRASHEKARAPPA B.T LAY OUT 391207 401 1 LT1 211 2 0 9805 111 1 0 3 1 -41 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100006712783 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA B.T LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453891699 6709587854 N36147 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23 R M C LINK ROAD 391207 661 1 LT1 211 1 0 2992 52 1 0 3 0.9500 0 1.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2234285 0 0 0 2 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453891816 6696682340 NEH5842 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,, T C LAYOUT 391207 896 1 LT1 211 4 0 5359 84 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111111952608 0 0 0 1 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1453891648 6618760253 MSNEH4227 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,.,. 391207 41 1 LT1 211 4 0 23158 131 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 14007613 0 99999 C205429 0 0 0 3 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,.,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 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 0 1 0 0 3 2 1453891854 6593494000 NAEH1596 * - - - 391207 591 1 LT1 211 2 0 11172 128 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007128722 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453891894 6583494000 NEH1862 D.NAGEENDRAPPA #118/1C-49 - 391207 556 1 LT1 211 3 0 17454 135 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003874004D 0 0 0 3 0 0 0 0 0 0 D.NAGEENDRAPPA,#118/1C-49 - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453891415 6561884336 MSNEH4224 SRI. MAHESH KUMAR S/O SHA VALCHANDJI MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 26 1 LT1 211 3 0 11802 194 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 14007613 0 1000000 C205428 0 0 0 3 0 0 0 0 0 0 SRI. MAHESH KUMAR S/O SHA VALCHANDJI,MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1453891898 6483494000 NEH1863 D.NAGEENDRAPPA #118 391207 561 1 LT1 211 3 0 1051 4 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112088154 0 0 0 0 0 0 0 0 0 0 D.NAGEENDRAPPA,#118 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.0100 2 1453891687 6301869065 N37456 NAGARAJAPPA S/O JAGALURAPPA #117/10-27... 391207 761 1 LT1 211 1 0 2211 1 1 0 3 0.9700 54 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2476123 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27... 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453891890 6274534611 MSNEH4222 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,,, 391207 16 1 LT1 211 4 0 17404 169 1 0 3 1 0 0 0 0 1210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007156116 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453891364 6243976186 MSNEH4219 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 391207 1 1 LT1 211 4 0 15198 123 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007275885 0 0 0 1 0 0 0 0 0 0 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE,MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453891569 6220399185 N41507 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28.. B T LAYOUT 391207 461 1 LT1 211 1 0 772 24 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112267772 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28.. B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.0100 2 1453891783 6193494000 NAEH856 * - - - 391207 876 1 LT1 211 3 0 3411 112 1 0 3 1 0 12.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100005774912D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.4100 2 1453891806 6188518598 NEH5838 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40 T C LAYOUT 391207 916 1 LT1 211 2 0 951 15 1 0 3 0.8600 0 3.6000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 BC3037283 0 0 0 1 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40 T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 1.2600 2 1453891913 8600842043 MSNEH4237 SRI. KISHOR KUMAR. D. S/O DHANMALJI MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 391207 91 1 LT1 211 4 0 11251 197 1 0 3 0.9600 0 0 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 C205444 0 0 0 3 0 0 0 0 0 0 SRI. KISHOR KUMAR. D. S/O DHANMALJI,MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1453891945 8593494000 NAEH1440 M. GURU MURTHAIAH #118/1(C)-50 391207 541 1 LT1 211 3 0 20991 158 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003870596D 0 0 0 3 0 0 0 0 0 0 M. GURU MURTHAIAH,#118/1(C)-50 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1453891423 8583494000 MSNEH2346 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 611 1 LT1 211 2 0 22991 72 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701045D 0 0 0 1 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.5600 2 1453891899 8503655067 MSNEH4236 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 391207 86 1 LT1 211 4 0 5530 122 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 14007613 0 9999 7825370 0 0 0 2 0 0 0 0 0 0 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI,MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5440 2 1453891421 8483494000 MSN19409 S.C. NAGARAJ S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 391207 406 1 LT1 211 2 0 6278 104 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112214471 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453891420 8482036180 NEH6043 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,, B T LAYOUT 391207 476 1 LT1 211 5 0 3907 64 1 0 3 1 0 1.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111112267757 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891942 8393494000 NAEH1617 B.K.SAMPADA MIGADDR NAEH1617 391207 521 1 LT1 211 0.7500 0 193 99 1 0 3 1 163 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1E8363646215 0 0 0 2 0 0 0 0 0 0 B.K.SAMPADA,MIGADDR NAEH1617 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1453891502 8356115380 MSNEH4235 SRI. KISHOR MAL. S. S/O SUKH RAJ MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 391207 81 1 LT1 211 4 0 6598 146 1 0 3 0.9600 -23 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205442 0 0 0 3 0 0 0 0 0 0 SRI. KISHOR MAL. S. S/O SUKH RAJ,MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453891580 8350294000 AEH5092 H.G.SHEKHAR - - - 391207 1371 1 LT1 211 2.4000 0 3767 0 1 0 3 1 -302 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003916334D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891976 8783494000 NAEH2050 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 601 1 LT1 211 4 0 10425 51 1 0 3 1 -4 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003878794D 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 49.2400 54 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453891584 8747105371 MSNEH4239 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 101 1 LT1 211 3 0 17109 174 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 14007613 0 99999 C205445 0 0 0 1 0 0 0 0 0 0 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI,MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453891975 8683494000 MSNAEH1921 SMT S.R. VASANTHA W/O S.H. RAMESH #117/10 T.C LAY OUT 391207 816 1 LT1 211 4 0 26135 132 1 0 3 1 -19 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100004701029D 0 0 0 2 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/10 T.C LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453891693 9940294000 NAEH745 * MIGADDR NAEH745 391207 1301 1 LT1 211 2 0 7532 45 1 0 3 1 -21 0 0 0 300 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003917964D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH745 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453891874 9819747450 MSNEH4245 SRI MASHOOQ S JAIN S/O SURESH R JAIN MSNEH4245 #118/1A1 1A2 B T LAYOUT 391207 131 1 LT1 211 4 0 3156 308 1 0 3 0.9800 5641 39.6400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205432 0 0 0 4 0 0 0 0 0 0 SRI MASHOOQ S JAIN S/O SURESH R JAIN,MSNEH4245 #118/1A1 1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1453891900 1136868395 MSNP2471 T S NEMINATHA SO LATE T SUBBARAO #118/2 CANARA BANK COMPLEX BESIDE 391207 381 1 LT5 511 0 35 2724 23 15 0 3 1 4698 88.4600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007613 0 100000 3696045 0 0 0 0 0 0 0 0 1 0 T S NEMINATHA SO LATE T SUBBARAO,#118/2 CANARA BANK COMPLEX BESIDE 0 0 0 0 0 0 0 0 2026-02-01 0 10030889036 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 0 1 0 0 0.2320 2 1453891404 2693494000 NP20 V.KESHAVAMURTI - - - 391207 961 1 LT5 511 0 1 790 5 1 0 3 0.9500 0 2.5500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 BD0892355 0 0 0 1 0 0 0 0 1 0 V.KESHAVAMURTI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 1 0 0 0.9200 2 1453891405 2393494000 NP856 H.V.RUDRAPPA MIGADDR NP856 391207 446 1 LT5 511 0 13 1822 28 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 100007022850 0 0 0 0 0 0 0 0 1 0 H.V.RUDRAPPA,MIGADDR NP856 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891716 4993504342 NP1984 K.NAGARAJ S/O LATE KARIBASAPPA #117/6 391207 1096 1 LT5 511 0 10 1002 38 1 0 3 1 1820 22.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111125390478 0 0 0 2 0 0 0 0 1 0 K.NAGARAJ S/O LATE KARIBASAPPA,#117/6 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 1.7400 2 1453891558 8650294000 P710 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY MIGADDR P710 391207 1336 1 LT5 511 0 29.5000 198337 78 1 0 3 1 5019 24.9000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003885745D 0 0 0 1 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,MIGADDR P710 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 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 0 0 0 0 1.3800 2 1453891708 1159845809 NEH6040 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28 B T LAYOUT 391207 481 1 LT1 211 3 0 5086 83 1 0 3 1 0 1.7900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111112267771 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.0100 2 1453891820 1150294000 AEH7894 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 391207 1521 1 LT1 211 3 0 16883 237 1 0 3 1 0 8.8700 0 0 720 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003899343D 0 0 0 3 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2800 2 1453891868 1140597575 MSNEH4188 SRI SAHIL S JAIN S/O SURESH R JAIN MSNEH4188 #118/1A1-1A2 B T LAYOUT 391207 206 1 LT1 211 3 0 7227 163 1 0 3 0.9600 917 6.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205417 0 0 0 2 0 0 0 0 0 0 SRI SAHIL S JAIN S/O SURESH R JAIN,MSNEH4188 #118/1A1-1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453891655 8339509821 MSNEH4234 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,..,. 391207 76 1 LT1 211 4 0 100 0 1 0 3 0.9500 -662 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205441 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,..,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453891891 8306561734 N32335 B BASAVARAJAPPA S/O PARVATHAPPA #117/2 R M C LINK ROAD 391207 1131 1 LT1 211 1 0 4677 2 1 0 3 1 0 2.4300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100007183082 0 0 0 0 0 0 0 0 0 0 B BASAVARAJAPPA S/O PARVATHAPPA,#117/2 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 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 0 0 0 0 0.1000 2 1453891955 8193494000 AEH8273 RAMANA - - - 391207 946 1 LT1 211 3 0 13589 88 1 0 3 1 0 2.0100 0 0 1010 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2010-01-21 100003877517D 0 0 0 2 0 0 0 0 0 0 RAMANA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453891427 8165890490 MSNEH4242 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 116 1 LT1 211 3 0 9079 169 1 0 3 0.9400 -2 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 E103948 0 0 0 2 0 0 0 0 0 0 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND,MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453891435 8150294000 AEH4643 NARAYANRAO - - - 391207 1231 1 LT1 211 2.7000 0 1591 4 1 0 3 1 -22 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003911544D 0 0 0 0 0 0 0 0 0 0 NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453891550 8136891112 MSNEH4250 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,. 391207 156 1 LT1 211 4 0 8532 213 1 0 3 0.9800 935 4.4300 0 0 1810 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 C205359 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453891883 8093494000 NAEH1592 VENKATARAJU - - - 391207 581 1 LT1 211 1 0 2061 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 14007613 0 10000 111113137711 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 1.3000 2 1453891958 8076489994 MSN34722 B U ANOOP S/O B V UMESHCHANDRA BABU #104. 391207 1641 1 LT1 211 2 0 14375 133 1 0 3 0.9700 289 2.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC1992440 0 0 0 3 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453891446 8050294000 MSAEH7701 PB PRAKASH MIGADDR MSAEH7701 391207 1726 1 LT1 211 3 0 5797 1 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003897387D 0 0 0 0 0 0 0 0 0 0 PB PRAKASH,MIGADDR MSAEH7701 0 0 0 0 0 0 0 0 2026-02-01 0 10001061177 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 0 0 0 0 0.0200 2 1453891896 7991908947 MSNEH4240 SMT DEEPIKA K C/O SHA KANTHILAL P MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 391207 106 1 LT1 211 3 0 7675 86 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 14007613 0 99999 C205358 0 0 0 3 0 0 0 0 0 0 SMT DEEPIKA K C/O SHA KANTHILAL P,MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453891564 7940294000 MSNAEH1714 ** MIGADDR MSNAEH1714 391207 1511 1 LT1 211 4 0 22826 178 1 0 3 1 -3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003896561D 0 0 0 2 0 0 0 0 0 0 **,MIGADDR MSNAEH1714 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453891930 7883494000 NAEH2051 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 606 1 LT1 211 3 0 18154 91 1 0 3 1 -148 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003857689D 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453891965 7776067686 MSNEH4233 SMT. CHANCHAL W/O PRAVEEN KUMAR. C. MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 71 1 LT1 211 3 0 12948 135 1 0 3 0.9700 -26 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205357 0 0 0 1 0 0 0 0 0 0 SMT. CHANCHAL W/O PRAVEEN KUMAR. C.,MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453891368 7564270090 MSNEH4229 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,, 391207 51 1 LT1 211 4 0 14640 241 1 0 3 0.9500 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205356 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453891575 7538770051 NEH5839 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40, T C LAYOUT 391207 906 1 LT1 211 3 0 9606 103 1 0 3 0.9600 -124 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3037284 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40, T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453891933 7483494000 MSN19411 S.C. NAGARAJ S/O CHANDRASHEKARAPPA MSN19411 391207 411 1 LT1 211 2 0 13214 201 1 0 3 1 1720 8.1900 1711.3100 0 1360 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111122919556 0 0 0 1 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA MSN19411 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453891971 7475440770 MSNEH4232 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,, 391207 66 1 LT1 211 3 0 9738 109 1 0 3 0.8900 -102 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205425 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453891358 7463621088 NEH5798 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,., B T LAYOUT 391207 861 1 LT1 211 3 0 2257 29 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111923074 0 0 0 1 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,., B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1453891588 7437380158 MSNEH4231 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 61 1 LT1 211 3 0 11256 140 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 14007613 0 99999 C205424 0 0 0 3 0 0 0 0 0 0 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI,MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1453891353 9785813905 MSNEH4152 B U ANOOP S/O B V UMESHCHANDRA BABU #104.. 391207 1636 1 LT1 211 3 0 9318 93 1 0 3 0.8700 79 1.1000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC1992439 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453891964 9697762030 MSNEH4244 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,, 391207 126 1 LT1 211 4 0 10011 128 1 0 3 0.9500 0 0 0 0 1020 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 C205431 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453891426 9686810214 MSNEH4249 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.,.,, 391207 151 1 LT1 211 3 0 11457 115 1 0 3 0.7000 -119 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205465 0 0 0 3 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.,.,, 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1453891949 9602829338 MSNEH4151 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.. 391207 1631 1 LT1 211 3 0 11760 141 1 0 3 0.9000 -195 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC1992438 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 BC1992438 1 0 0 0 0 0 152 167 2024-04-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453891419 9593494000 NAEH1495 * - - - 391207 941 1 LT1 211 3 0 15919 80 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003866265D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 89.9500 99 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453891356 9583494000 NEH2722 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 486 1 LT1 211 4 0 28753 169 1 0 2 0 -196 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003865772D 0 0 0 0 0 0 0 0 0 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453891651 9550294000 AEH8272 SHA KANTHILAL - - - 391207 1441 1 LT1 211 3 0 23887 117 1 0 3 1 -1578 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 111111937194 0 0 0 1 0 0 0 0 0 0 SHA KANTHILAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453891695 9542118189 MSNEH4243 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,,.. 391207 121 1 LT1 211 4 0 8817 134 1 0 3 0.9300 -111 0 0 0 720 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 99999 C205464 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453891372 9483494000 NEH1883 SMT.SUDHA SUKUMAR #117/10/26 391207 746 1 LT1 211 2 0 11198 15 1 0 3 1 -153 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003876131D 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA SUKUMAR,#117/10/26 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453891395 9478598095 NEH5797 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42 B T LAYOUT 391207 856 1 LT1 211 3 0 812 12 1 0 3 1 -248 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 111111923075 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42 B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453891414 9393494000 NAEH1616 * MIGADDR NAEH1616 391207 526 1 LT1 211 3 0 3 1 1 0 3 1 2728 24.4800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 0 1E2563538290 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1616 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 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 0 0 0 0 0.1000 2 1453891552 9362334698 NEH3558 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR #118/1C-46 R.M.C LINK ROAD 391207 596 1 LT1 211 1 0 3295 19 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 100004528218D 0 0 0 0 0 0 0 0 0 0 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR,#118/1C-46 R.M.C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453891630 9351657475 MSNEH4248 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,..,.,.. 391207 146 1 LT1 211 3 0 4639 128 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 14007613 0 99999 C205463 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,..,.,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453891635 9350294000 AEH9956 BR NAGRAJ SHETTY - - - 391207 1416 1 LT1 211 3 0 1852 50 1 0 3 0.9800 425 5.6000 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1115815 0 0 0 1 0 0 0 0 0 0 BR NAGRAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-09-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453891921 9309042775 MSNEH4238 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.. 391207 96 1 LT1 211 4 0 6285 133 1 0 3 0.8200 0 0 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C205462 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453891974 9296254178 MSNEH5763 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C B T LAYOUT 391207 396 1 LT1 211 2 0 8740 119 1 0 3 1 6 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 111111903824 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C B T LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453891653 9250294000 NAEH746 BK PRAKASH - - - 391207 1291 1 LT1 211 2 0 3623 3 1 0 3 1 -55 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 999999 100003913454D 0 0 0 1 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453891952 9201759039 NEH6529 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25, B T LAYOUT R M C LINK ROAD 391207 731 1 LT1 211 2 0 561 8 1 0 3 0.9100 -85 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 10000 BC3389263 0 0 0 1 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25, B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453891796 1647033041 NEH4930 NAGARAJAPPA S/O JAGALURAPPA #117/10-27 391207 771 1 LT1 211 1 0 3365 29 1 0 3 0.1000 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 BC2476050 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453891523 1579123451 NEH5840 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,,, T C LAYOUT 391207 911 1 LT1 211 4 0 2698 64 1 0 3 0.9000 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 100000 BC3037285 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453891704 1556642862 MSNEH4190 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 216 1 LT1 211 4 0 12927 124 1 0 3 0.7900 -117 0 0 0 880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C205351 0 0 0 1 0 0 0 0 0 0 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI,MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453891644 1464342714 MSNEH4185 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 191 1 LT1 211 4 0 45328 485 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007613 0 99999 C205420 0 0 0 4 0 0 0 0 0 0 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND,MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 358.7500 0 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2