1453895225 5715005000 N23905 E.J.SUDHAKUMARI DAVANGERE - 391211 486 1 LT3A 311 0.5000 0 1046 3 1 0 3 1 0 4.6800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003890449D 0 0 0 0 0 0 0 0 1 0 E.J.SUDHAKUMARI,DAVANGERE - 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 0.0800 2 1453895200 5815005000 N10986 MONGEDEVI . . . . 391211 646 1 LT1 211 1 0 15077 89 1 0 3 1 -158 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003895978D 0 0 0 0 0 0 0 0 0 0 MONGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453895180 2282512445 N44725 POSA RAM SO BHAGAD RAM # 563/1-2,., ISLAM PETE BACK SIDE 391211 341 1 LT3A 311 1 0 625 0 1 0 3 1 0 1.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111119443350 0 0 0 0 0 0 0 0 1 0 POSA RAM SO BHAGAD RAM,# 563/1-2,., ISLAM PETE BACK SIDE 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 1453895421 3846005000 N10988 MONGEDEVI - - - 391211 661 1 LT3A 311 1 0 172 8 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 BD1066237 0 0 0 0 0 0 0 0 1 0 MONGEDEVI,- - - 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 1 0 0 0.4800 2 1453895295 0151944237 2104SL1 COMMISSIONER CMC DAVANGERE 2104SL1 MAHAVEERA ROAD 391211 1116 1 1LT6B-M 621 3 0 696 2 1 0 3 1 -4877 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111119768607 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2104SL1 MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002025266 0 0 0 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 1453895127 0588205000 2017SL1 SHEK AHMAD 2017SL1 AZAD NAGARA near KAMAANU 391211 1131 1 1LT6B-M 621 1 0 2429 1 1 0 3 1 -8528 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119743140 0 0 0 0 0 0 0 0 1 0 SHEK AHMAD,2017SL1 AZAD NAGARA near KAMAANU 0 0 0 0 0 0 0 0 2026-02-01 0 10001061852 0 0 0 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 1453895319 1546203292 2034CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2034CC1 CC CAMERA,CHAMARAJA CIRCLE 391211 921 1 1LT6B-M 621 1 0 6861 164 1 0 3 1 0 5.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111111970968 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2034CC1 CC CAMERA,CHAMARAJA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061114 0 0 0 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 1453895121 1588205000 2030SL1 COMMISSIONER CMC 2030SL1 MIGADDR 391211 1101 1 1LT6B-M 621 1 0 805 19 1 0 3 1 -9899 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119743143 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2030SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001061763 0 0 0 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 1453895433 2219294000 2005SL1 JODI REHAMAN T.C. 2005SL1 MIGADDR 391211 876 1 1LT6B-M 621 5 0 2077 55 1 0 3 1 -1132 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119743135 0 0 0 0 0 0 0 0 1 0 JODI REHAMAN T.C.,2005SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001061373 0 0 0 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 0.1400 2 1453895123 2806405000 2034SL1 COMMISSIONER CMC 2034SL1 MIGADDR 391211 871 1 1LT6B-M 621 1 0 6878 47 1 0 3 1 -2664 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111119768610 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2034SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001061114 0 0 0 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 0.1300 2 1453895130 2901521803 2166SL1 COMMISSIONER CITY CORPORATION 2166SL1 BASHA NAGAR MAIN ROAD KABHRISTHANA 391211 926 1 1LT6B-M 621 3 0 10629 307 1 0 3 1 -7350 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111122306940 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2166SL1 BASHA NAGAR MAIN ROAD KABHRISTHANA 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 0.7500 2 1453895446 3026189875 2159SL01 COMMISSIONER CITY CORPORATION 2159SL01 391211 931 1 1LT6B-M 621 2 0 2716 71 1 0 3 1 -4795 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111119738368 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2159SL01 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 1453895103 3217794000 2037SL2 COMMISSIONER 2037SL2 BINNY COMPANY ROAD TO K.R.ROAD 391211 1106 1 1LT6B-M 621 2 0 13658 591 1 0 3 1 2761 12.1000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119758531 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,2037SL2 BINNY COMPANY ROAD TO K.R.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061089 0 0 0 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 1453895042 3412445346 2119CCSL COMMISSIONER CITY CORPORATION DAVANAGERE 2119CCSL CC CAMERA,K R MARKET JUNCTION 391211 936 1 1LT6B-M 621 1 0 7892 38 1 0 3 0 -451 1.7600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111111577199 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2119CCSL CC CAMERA,K R MARKET JUNCTION 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 1453895218 3488205000 2015SL1 COMMISSIONER CMC 2015SL1 MIGADDR 391211 1121 1 1LT6B-M 621 1 0 1553 18 1 0 3 0 -3670 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119750314 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2015SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001061812 0 0 0 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 1453895220 3584154102 2019SL3 COMMISSIONER CMC DAVANGERE 2019SL3 MAHABOOB NAGAR,OPP MUBARAK MASEEDI 391211 941 1 1LT6B-M 621 2 0 25362 0 1 0 28 1 -7285 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 100007075616 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2019SL3 MAHABOOB NAGAR,OPP MUBARAK MASEEDI 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 1453895018 3620411419 2003SL2 COMMISIONER 2003SL2 BINNY COMPANY ROAD 391211 946 1 1LT6B-M 621 4 0 4275 113 1 0 3 0.9900 -5218 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119769376 0 0 0 0 0 0 0 0 1 0 COMMISIONER,2003SL2 BINNY COMPANY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002025251 0 0 0 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 1453895264 4285402378 2167SL01 COMMISSIONER CITY CORPORATION 2167SL01 OPP TO UPAHARA DARSHINI,CHAMARAJA PETE CIRCLE 391211 951 1 1LT6B-M 621 2 0 18512 645 1 0 3 1 3639 17.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111122299361 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2167SL01 OPP TO UPAHARA DARSHINI,CHAMARAJA PETE CIRCLE 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 1.4600 2 1453895311 4465794000 2039SL1 COMMISSIONER CMC 2039SL1 DAVANAGERE 391211 956 1 1LT6B-M 621 1.5000 0 18666 11 1 0 3 1 -5346 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111119758533 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,2039SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061166 0 0 0 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 1453895158 4503294000 2004SL1 MAHAVEERA NAGARA 2004SL1 MIGADDR 391211 961 1 1LT6B-M 621 10.5200 0 10950 388 1 0 3 1 6325 30.5200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119750318 0 0 0 1 0 0 0 0 1 0 MAHAVEERA NAGARA,2004SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10030924680 0 0 0 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 1.0100 2 1453895223 5301631051 2003SL1 COMMISSIONER CMC DAVANGERE 2003SL1 CLOCK TOWER 391211 966 1 1LT6B-M 621 3 0 6331 15 1 0 3 1 -5049 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111119758534 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2003SL1 CLOCK TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 10002025251 0 0 0 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 1.2900 2 1453895370 6176394000 2020SL1 SECRETARY 2020SL1 MIGADDR 391211 891 1 1LT6B-M 621 11 0 8450 151 1 0 3 1 3240 15.8600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119736964 0 0 0 1 0 0 0 0 1 0 SECRETARY,2020SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001108414 0 0 0 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 1453895073 6364111468 SLCC32 COMMISSIONER CITY CORPORATION DAVANAGERE SLCC32 CC CAMERA, OPP VISHAL ELECTRONICS WEIGH BRIDGE, MAGANAHALLI ROAD 391211 971 1 1LT6B-M 621 1 0 5420 130 1 0 3 1 0 5.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111117409172 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SLCC32 CC CAMERA, OPP VISHAL ELECTRONICS WEIGH BRIDGE, MAGANAHALLI 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 0.2800 2 1453895239 6420794000 2029SL3 OLD MARKET 2029SL3 I MASQU 391211 856 1 1LT6B-M 621 3.5000 0 20912 546 1 0 3 0.9700 4315 20.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119768611 0 0 0 6 0 0 0 0 1 0 OLD MARKET,2029SL3 I MASQU 0 0 0 0 0 0 0 0 2026-02-01 0 10030924692 0 0 0 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 6.1200 2 1453895354 6488205000 2016SL1 SHEKH AHMAD 2016SL1 NO SPOT 391211 1126 1 1LT6B-M 621 1 0 3105 16 1 0 3 0 -4811 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111111825808 0 0 0 0 0 0 0 0 1 0 SHEKH AHMAD,2016SL1 NO SPOT 0 0 0 0 0 0 0 0 2026-02-01 0 10002025252 0 0 0 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 1453895237 7330290026 2127SL1 COMMISSIONER CMC DAVANGERE 2127SL1 OPP:S.S. HOSPITAL 391211 976 1 1LT6B-M 621 3 0 13668 795 1 0 3 1 -5879 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119758528 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2127SL1 OPP:S.S. HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 10002025310 0 0 0 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 1.2500 2 1453895092 7466641562 2152SL01 COMMISSIONER CITY CORPORATION 2152SL01 1ST MAIN 391211 0 1 1LT6B-M 621 2 0 20701 672 1 0 3 1 3587 15.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119736922 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2152SL01 1ST MAIN 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 1.8100 2 1453895374 7893320351 SL39 COMMISSIONER CITY CORPORATION SL39 GADIYARA KAMBA 391211 911 1 1LT6B-M 621 5 0 4254 213 1 0 3 0.9400 -331 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119607788 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL39 GADIYARA KAMBA 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 1.0200 2 1453895116 8048502623 2115SL1 COMMISSIONER CMC DAVANGERE 2115SL1 BEEDI BADAVANE 391211 981 1 1LT6B-M 621 4 0 8133 142 1 0 3 1 802 3.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119736963 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2115SL1 BEEDI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025286 0 0 0 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 1453895063 8151972366 2004SL2 COMMISSIONER CMC DAVANGERE 2004SL2 URDU SCHOOL 391211 986 1 1LT6B-M 621 4 0 12540 219 1 0 3 1 602 2.2900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119750319 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2004SL2 URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001061342 0 0 0 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 1.2500 2 1453895309 8419394000 2019SL1 SECRETARY 2019SL1 MIGADDR 391211 991 1 1LT6B-M 621 2.5000 0 9666 284 1 0 3 1 3564 17.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119738369 0 0 0 1 0 0 0 0 1 0 SECRETARY,2019SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 1453895362 8703867134 2004SL03 COMMISSIONER CMC DVG 2004SL03 NEAR NAYANA HOTEL 391211 996 1 1LT6B-M 621 1 0 12910 0 1 0 28 1 -20920 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111122306937 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,2004SL03 NEAR NAYANA HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 10030924680 0 0 0 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 1453895407 8894855374 2034CC2 COMMISIONER SMART CITY CORPORATION 2034CC2 CC CAMERA, NEAR CHAMARAJ CIRCLE 391211 1001 1 1LT6B-M 621 1 0 1268 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 14007603 0 0 111113318472 0 0 0 0 0 0 0 0 1 0 COMMISIONER SMART CITY CORPORATION,2034CC2 CC CAMERA, NEAR CHAMARAJ CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061114 0 0 0 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 1453895069 9275020483 2119SL1 COMMISSIONER CMC DAVANGERE 2119SL1 HASABHAVI CIRCLE 391211 866 1 1LT6B-M 621 3 0 2278 22 1 0 3 0 -5017 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119758530 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2119SL1 HASABHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025294 0 0 0 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 1453895184 9361994000 2002SL1 DEVARAJ URUS PETE 2002SL1 DVG 391211 1006 1 1LT6B-M 621 18.5000 0 9642 1 1 0 3 1 -3433 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 111119758529 0 0 0 1 0 0 0 0 1 0 DEVARAJ URUS PETE,2002SL1 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001061507 0 0 0 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 1453895198 9657326637 2003CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2003CC1 CC CAMERA, CLOCK TOWER JUNCTION 391211 1011 1 1LT6B-M 621 1 0 5233 82 1 0 3 1 0 4.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111112008980 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2003CC1 CC CAMERA, CLOCK TOWER JUNCTION 0 0 0 0 0 0 0 0 2026-02-01 0 10002025251 0 0 0 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 1453895135 0483612190 NP2231 COMMISSIONER CMC DAVANGERE NP2231 #03, MAHABOOB NAGAR 391211 1096 1 1LT6A-M 611 0 5 18190 97 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007043885 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2231 #03, MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 3.5800 2 1453895293 0651600979 NP1953 COMMISSIONER CMC DAVANGERE NP1953 BEEDI LAYOUT 391211 1016 1 1LT6A-M 611 0 5 26865 229 1 0 3 0 1972 9.4400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007062640 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1953 BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10002025286 0 0 0 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 1453895133 1189398997 NP2843 COMMISSIONER CITY CORPORATION DAVANGERE NP2843 WARD NO 04, NEAR MAHABOOB NAGARA PARK 391211 0 1 1LT6A-M 611 0 5 2046 0 1 0 28 1 599 3 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 1B5118323171 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2843 WARD NO 04, NEAR MAHABOOB NAGARA PARK 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 1453895414 1719394000 NP518 * NP518 CMC, DVG 391211 1021 1 1LT6A-M 611 0 5 30656 44 1 0 3 1 1138 5.6100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003882188D 0 0 0 2 0 0 0 0 1 0 *,NP518 CMC, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 2.3000 2 1453895289 2157504131 NP2648 COMMISSIONER CITY CORPORATION NP2648 NEAR EDGA MAIDAN 391211 1026 1 1LT6A-M 611 0 5 5854 85 1 0 3 0.7900 3329 16.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111116889645 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2648 NEAR EDGA MAIDAN 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 5.4600 2 1453895071 2719394000 P1203 * P1203 CMC, DVG 391211 916 1 1LT6A-M 611 0 5 19952 147 1 0 3 0.9300 2029 9.7300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007070105 0 0 0 3 0 0 0 0 1 0 *,P1203 CMC, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 2.9500 2 1453895245 2781594000 NP507 * NP507 CMC, DVG 391211 1036 1 1LT6A-M 611 0 7.5000 8017 243 1 0 3 0.7800 3130 15.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111120382354 0 0 0 6 0 0 0 0 1 0 *,NP507 CMC, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001061539 0 0 0 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 5.9700 2 1453895249 3481911392 NP2273 COMMISSIONER CMC DAVANGERE NP2273 RO PLANT, #06,MILLATH SCHOOL BACK SIDE, AZAD NAGARA 391211 1081 1 1LT6A-M 611 0 13 27689 247 1 0 3 0.5500 6191 29.5900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 9999999 100007041162 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2273 RO PLANT, #06,MILLATH SCHOOL BACK SIDE, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001061342 0 0 0 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 8.6700 2 1453895321 3769570859 NP2190 COMMISIONER CMC DAVANGERE NP2190 AZAD NAGARA 1st MAIN, 16th CROSS, WARD NO 12 391211 0 1 1LT6A-M 611 0 5 789 99 1 0 3 0.7400 3153 15.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007062454 0 0 0 7 0 0 0 0 1 0 COMMISIONER CMC DAVANGERE,NP2190 AZAD NAGARA 1st MAIN, 16th CROSS, WARD NO 12 0 0 0 0 0 0 0 0 2026-02-01 0 10002025302 0 0 0 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 6.8100 2 1453895275 3781594000 NP523 * NP523 CMC, DVG 391211 1086 1 1LT6A-M 611 0 5 7257 105 1 0 3 0.7800 1939 9.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111111614763 0 0 0 6 0 0 0 0 1 0 *,NP523 CMC, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001061539 0 0 0 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 5.8600 2 1453895398 3951994000 NP1756 COMMISSIONER NP1756 BESIDE NARASARAJA PETE PARK 391211 896 1 1LT6A-M 611 0 5 140154 931 1 0 3 0.7700 7122 34.2800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007039521 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,NP1756 BESIDE NARASARAJA PETE PARK 0 0 0 0 0 0 0 0 2026-02-01 0 10001061507 0 0 0 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 10 2 1453895330 4781594000 NP911 * NP911 CMC, DVG 391211 1041 1 1LT6A-M 611 0 5 5605 71 1 0 3 0.7600 1904 9.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111111996274 0 0 0 5 0 0 0 0 1 0 *,NP911 CMC, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001061539 0 0 0 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 4.7100 2 1453895372 5061615325 NP2848 COMMISSIONER CITY CORPORATION DAVANGERE NP2848 K R ROAD, SANTE MAIDANA 391211 0 1 1LT6A-M 611 0 8 6379 321 1 0 3 1 651 2.4100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 1B5199057516 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2848 K R ROAD, SANTE MAIDANA 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 2.4300 2 1453895258 5193158201 NP2359 COMMISSIONER CMC DVG NP2359 #03 391211 1091 1 1LT6A-M 611 0 5 21544 203 1 0 3 1 708 3.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007040485 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2359 #03 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 3.1000 2 1453895256 5392755675 NP2153 COMMISSIONER CMC DAVANGERE NP2153 WARD NO.12 391211 906 1 1LT6A-M 611 0 5 15421 151 1 0 3 0.4800 424 2.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007044149 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2153 WARD NO.12 0 0 0 0 0 0 0 0 2026-02-01 0 10001061507 0 0 0 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 6.9200 2 1453895338 5484809000 NP1890 Commissioner NP1890 City muncipal Corporation Davangere Bore well at B.D.layout beh 391211 886 1 1LT6A-M 611 0 5 8161 24 1 0 3 1 773 3.8200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007076989 0 0 0 2 0 0 0 0 1 0 Commissioner,NP1890 City muncipal Corporation Davangere Bore well at B.D.layout beh 0 0 0 0 0 0 0 0 2026-02-01 0 10001108371 0 0 0 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 1.5000 2 1453895178 6118924568 NP2425 COMMISSIONER CITY CORPORATION NP2425 WARD NO 13 391211 1046 1 1LT6A-M 611 0 5 80629 32 1 0 3 0.8800 1614 19.6800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007048970 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2425 WARD NO 13 0 0 0 0 0 0 0 0 2026-02-01 0 10002025310 0 0 0 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 6.4100 2 1453895457 6665344242 NP1954 COMMISSIONER CMC DAVANGERE NP1954 AZAD NAGARA MAIN ROAD 391211 1051 1 1LT6A-M 611 0 5 39157 533 1 0 3 0.6300 5888 28.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 100000 111111750156 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1954 AZAD NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030924680 0 0 0 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 5.6300 2 1453895423 6674809000 NP1883 Commissioner NP1883 CMC Ward no 4 Hegde nagara (raza-ul-mustaf Nagara) Davangere 391211 1056 1 1LT6A-M 611 0 3 38723 564 1 0 3 0.8100 7347 36.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007059845 0 0 0 6 0 0 0 0 1 0 Commissioner,NP1883 CMC Ward no 4 Hegde nagara (raza-ul-mustaf Nagara) Davangere 0 0 0 0 0 0 0 0 2026-02-01 0 10030924676 0 0 0 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 5.6000 2 1453895202 7023994000 NP513 * NP513 AZAAD NAGAR 391211 901 1 1LT6A-M 611 0 5 7011 121 1 0 3 0.8000 1336 6.6800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111120385522 0 0 0 5 0 0 0 0 1 0 *,NP513 AZAAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10002025310 0 0 0 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 5.2200 2 1453895435 7168195666 NP2690 COMMISSIONER CITY CORPORATION NP2690 WNO 13, BETHUR ROAD 391211 1061 1 1LT6A-M 611 0 5 2598 2 1 0 3 0.6800 777 3.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111117991398 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2690 WNO 13, 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 4.3900 2 1453895079 7670494000 NP524A * NP524A CMC, MIGADDR 391211 1066 1 1LT6A-M 611 0 5 15004 167 1 0 3 0.5600 3303 16.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111113742384 0 0 0 6 0 0 0 0 1 0 *,NP524A CMC, MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10030924676 0 0 0 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 6.1400 2 1453895059 8054794000 NP151 HANSABHAVI CIRCLE NP151 DVG 391211 861 1 1LT6A-M 611 0 5 63120 130 1 0 3 0.9000 3169 20.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003862734D 0 0 0 4 0 0 0 0 1 0 HANSABHAVI CIRCLE,NP151 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10030924677 0 0 0 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 4.2000 2 1453895451 8072297120 NP2191 COMMISIONER CMC DAVANGERE NP2191 391211 881 1 1LT6A-M 611 0 5 13353 165 1 0 3 0.6800 4187 27.4900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100007038264 0 0 0 6 0 0 0 0 1 0 COMMISIONER CMC DAVANGERE,NP2191 0 0 0 0 0 0 0 0 2026-02-01 0 10001061373 0 0 0 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 5.7000 2 1453895186 9160594000 P2292 * P2292 CMC DVG 391211 1071 1 1LT6A-M 611 0 5 31831 275 1 0 3 0.6500 4002 19.5800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 100000 111111498740 0 0 0 8 0 0 0 0 1 0 *,P2292 CMC DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10002025286 0 0 0 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 8.1400 2 1453895163 9265794000 NP941A * NP941A NEAR CLOCK TOWER, MANDI PETE 391211 1076 1 1LT6A-M 611 0 0.5000 62825 1039 1 0 3 1 787 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 111113087428 0 0 0 5 0 0 0 0 1 0 *,NP941A NEAR CLOCK TOWER, MANDI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10002025251 0 0 0 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 4.8100 2 1453895125 3815005000 22771 SMT. JWALAMMA W/O DHARANENDRA KUMAR #529 B.T GALLI 391211 96 1 LT3A 311 1 0 2332 2 1 0 3 1 463 3.3700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003920111D 0 0 0 1 0 0 0 0 1 0 SMT. JWALAMMA,W/O DHARANENDRA KUMAR #529 B.T GALLI 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 0.8600 2 1453895051 3615005000 N20304 SRI. E. K. DARSHAN S/O E. J. KUMAR N20304 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 496 1 LT3A 311 1 0 8687 96 1 0 3 1 0 2.3800 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003899442D 0 0 0 0 0 0 0 0 1 0 SRI. E. K. DARSHAN S/O E. J. KUMAR,N20304 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 0.3800 2 1453895387 3546005000 N9003 MANMATH - - - 391211 56 1 LT3A 311 0.2400 0 7295 49 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006709886 0 0 0 0 0 0 0 0 1 0 MANMATH,- - - 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 0.1900 2 1453895047 3515005000 N22340 S.V. CHANDRA NATH #530/4 391211 31 1 LT3A 311 0.2400 0 2385 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 14007603 0 999999 100006711717 0 0 0 0 0 0 0 0 1 0 S.V. CHANDRA NATH,#530/4 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 1453895137 3299262488 N43461 MANJUNATHAPPA SO H TULUJAPPA # 544, 544/1 ISLAM PETE 391211 451 1 LT3A 311 1 0 756 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 14007603 0 10000 111116871118 0 0 0 1 0 0 0 0 1 0 MANJUNATHAPPA SO H TULUJAPPA,# 544, 544/1 ISLAM PETE 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 0.5000 2 1453895450 3125005000 N10646 M.SHSHISHAKAR . . . . 391211 791 1 LT3A 311 0.4800 0 8 0 1 0 28 1 208 1.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003906585D 0 0 0 0 0 0 0 0 1 0 M.SHSHISHAKAR,. . . . 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 1453895367 3046005000 N10647 M RAVINDRNATH . . . . 391211 796 1 LT3A 311 0.4800 0 1048 0 1 0 3 1 198 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003911678D 0 0 0 1 0 0 0 0 1 0 M RAVINDRNATH,. . . . 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 0.8000 2 1453895291 2870294000 14820 SMT.B.SABITHA . . . . 391211 756 1 LT3A 311 2 0 15959 151 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003883009D 0 0 0 0 0 0 0 0 1 0 SMT.B.SABITHA,. . . . 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 1453895287 2770294000 12739 B.RAMSHETTY . . . . 391211 766 1 LT3A 311 0.1200 0 7017 47 1 0 3 1 1874 15.0800 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004700474D 0 0 0 0 0 0 0 0 1 0 B.RAMSHETTY,. . . . 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 0.3000 2 1453895235 2670294000 172 I.DODDAVEERAPPA MIGADDR 172 391211 696 1 LT3A 311 1 0 7465 93 1 0 3 1 0 19.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004701432D 0 0 0 0 0 0 0 0 1 0 I.DODDAVEERAPPA,MIGADDR 172 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 0.3400 2 1453895233 2669909457 N36874 GOUTHAM S C S/O LATE CHANDRANATH S V #530/5 391211 26 1 LT3A 311 1 0 3297 56 1 0 3 1 3 12.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006710312 0 0 0 0 0 0 0 0 1 0 GOUTHAM S C S/O LATE CHANDRANATH S V,#530/5 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 0.1800 2 1453895182 2577356683 N38404 K SOMASHEKAR SO LATE KARIBASAPPA #528/6,7 B T GALLI 391211 221 1 LT3A 311 0.5000 0 165 1 1 0 3 0 224 1.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006710470 0 0 0 0 0 0 0 0 1 0 K SOMASHEKAR SO LATE KARIBASAPPA,#528/6,7 B T GALLI 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 1453895313 2546005000 35192 E.D. VASANTH KUMAR - - - 391211 61 1 LT3A 311 0.2400 0 11755 116 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003903802D 0 0 0 1 0 0 0 0 1 0 E.D. VASANTH KUMAR,- - - 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 0.5400 2 1453895033 2500768373 N38403 K SOMASHEKAR SO LATE KARIBASAPPA # 528/6,7 B T GALLI 391211 216 1 LT3A 311 0.5000 0 856 0 1 0 3 0 219 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006711264 0 0 0 0 0 0 0 0 1 0 K SOMASHEKAR SO LATE KARIBASAPPA,# 528/6,7 B T GALLI 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 1453895318 2446005000 N8171 MANMATHA - - - 391211 46 1 LT3A 311 0.2400 0 6633 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 14007603 0 999999 100003895710D 0 0 0 0 0 0 0 0 1 0 MANMATHA,- - - 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 0.1800 2 1453895447 2415005000 N26405 E.J.SHANTHA KUMARI, DAVANGERE. - 391211 541 1 LT3A 311 1 0 737 16 1 0 3 1 409 2 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003887279D 0 0 0 1 0 0 0 0 1 0 E.J.SHANTHA KUMARI,,DAVANGERE. - 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 0.8000 2 1453895346 2341794000 N22255 SHEQ AMEER AHAMMAD #543/2 - 391211 461 1 LT3A 311 1 0 295 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 14007603 0 999999 100003903832D 0 0 0 0 0 0 0 0 1 0 SHEQ AMEER AHAMMAD,#543/2 - 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 0.2000 2 1453895411 2325005000 N10644 M.RAVINDRNATH . . . . 391211 801 1 LT3A 311 0.4800 0 6741 122 1 0 3 1 1282 6.1700 0 0 1290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111111954629 0 0 0 1 0 0 0 0 1 0 M.RAVINDRNATH,. . . . 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 0.6900 2 1453895458 2215005000 N29786 VEERABHADRAPPA.K. S/O LATE KARIBASAPPA #528/627 391211 211 1 LT3A 311 0.5000 0 3283 25 1 0 3 1 639 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703878D 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA.K.,S/O LATE KARIBASAPPA #528/627 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 0.8200 2 1453895099 1915005000 17472 KISHOR KUMAR . . . . 391211 851 1 LT3A 311 0.2400 0 335 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 14007603 0 999999 100006706885 0 0 0 0 0 0 0 0 1 0 KISHOR KUMAR,. . . . 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 0.0200 2 1453895459 1819607000 MSN29917 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 141 1 LT3A 311 1 0 1961 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 14007603 0 999999 100004703645D 0 0 0 1 0 0 0 0 1 0 S.N.Vilaskumar,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 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 0.8600 2 1453895273 1658905458 N37346 NANDAKUMAR S/O VISHNU #545/1-5...... 391211 446 1 LT3A 311 1 0 1728 28 1 0 3 0.9900 0 5.2900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 BC2447604 0 0 0 1 0 0 0 0 1 0 NANDAKUMAR S/O VISHNU,#545/1-5...... 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 1 0 0 0.6600 2 1453895434 1615005000 N22339 S.V. CHANDRA NATH #530/4 391211 36 1 LT3A 311 0.2000 0 7146 78 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006706996 0 0 0 0 0 0 0 0 1 0 S.V. CHANDRA NATH,#530/4 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 0.2400 2 1453895436 1515005000 N20306 SRI. E. K. DARSHAN S/O E. J. KUMAR N20306 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 506 1 LT3A 311 1 0 4407 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 14007603 0 999999 100003907835D 0 0 0 0 0 0 0 0 1 0 SRI. E. K. DARSHAN S/O E. J. KUMAR,N20306 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 0.3200 2 1453895324 1346005000 6958 DHARMANNA H E MIGADDR 6958 391211 41 1 LT3A 311 0.6400 0 7147 102 1 0 3 1 0 2.5700 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003891289D 0 0 0 1 0 0 0 0 1 0 DHARMANNA H E,MIGADDR 6958 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 1.1800 2 1453895453 1215005000 N29785 VEERABHADRAPPA.K. S/O LATE KARIBASAPPA #528/627 391211 206 1 LT3A 311 0.5000 0 352 0 1 0 3 1 217 1.0700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703876D 0 0 0 0 0 0 0 0 1 0 VEERABHADRAPPA.K.,S/O LATE KARIBASAPPA #528/627 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 0.0500 2 1453895084 1015005000 N26404 E.J.SHANTHA KUMARI, DAVANGERE. - 391211 546 1 LT3A 311 1 0 126 1 1 0 3 1 224 1.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003899216D 0 0 0 1 0 0 0 0 1 0 E.J.SHANTHA KUMARI,,DAVANGERE. - 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 0.8000 2 1453895075 0915005000 17482 ABDUL REHMAN . . . . 391211 846 1 LT3A 311 0.2400 0 685 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 14007603 0 999999 100003906589D 0 0 0 0 0 0 0 0 1 0 ABDUL REHMAN,. . . . 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 0.3900 2 1453895252 0662660372 N37345 NANDAKUMAR S/O VISHNU #545/1-5..... 391211 436 1 LT3A 311 1 0 312 2 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 BC2447603 0 0 0 0 0 0 0 0 1 0 NANDAKUMAR S/O VISHNU,#545/1-5..... 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 1 0 0 0.0900 2 1453895425 0615005000 MSN20468 SAMEER . A. THAKKAR #520/21 A BLOCK 391211 841 1 LT3A 311 2 0 4226 0 1 0 3 1 2184 19.3500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003908234D 0 0 0 0 0 0 0 0 1 0 SAMEER . A. THAKKAR,#520/21 A BLOCK 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 0.2000 2 1453895426 0515005000 N20301 SRI. E. K. KIRAN S/O E. J. KUMAR N20301 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 521 1 LT3A 311 1 0 5583 108 1 0 3 0.9800 0 1.2300 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 999999 BD0887455 0 0 0 0 0 0 0 0 1 0 SRI. E. K. KIRAN S/O E. J. KUMAR,N20301 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 1 0 0 0.4700 2 1453895392 0425005000 N4587 SRI GOUTHAM. S. C. S/O LATE CHANDRANATH. S. V. N4587 DOOR NO. 530/5 B. T. GALLI, DAVANAGERE 391211 21 1 LT3A 311 0.2400 0 5200 53 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006703605 0 0 0 1 0 0 0 0 1 0 SRI GOUTHAM. S. C. S/O LATE CHANDRANATH. S. V.,N4587 DOOR NO. 530/5 B. T. GALLI, DAVANAGERE 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 0.8600 2 1453895445 0410378767 N44724 POSA RAM SO BHAGAD RAM # 563/1-2,. ISLAM PETE BACK SIDE 391211 336 1 LT3A 311 1 0 79 4 1 0 3 0.9900 0 1.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 67414232 0 0 0 0 0 0 0 0 1 0 POSA RAM SO BHAGAD RAM,# 563/1-2,. ISLAM PETE BACK SIDE 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 1 0 0 0.0700 2 1453895334 0346005000 3405 NARAYANA UPADYAYA - - - 391211 561 1 LT3A 311 0.1600 0 260 3 1 0 3 1 291 1.4100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111111749411 0 0 0 1 0 0 0 0 1 0 NARAYANA UPADYAYA,- - - 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 0.8000 2 1453895326 0341794000 N22256 SHEQ AMEER AHAMMAD #543/2 - 391211 466 1 LT3A 311 1 0 9520 145 1 0 3 1 0 0 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003916511D 0 0 0 1 0 0 0 0 1 0 SHEQ AMEER AHAMMAD,#543/2 - 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 0.6800 2 1453895167 9663707000 MSNEH3229 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 171 1 LT1 211 1 0 179 1 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 9663707635D 0 0 0 1 0 0 0 0 0 0 S.N.Bharath Raj,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895342 9225005000 3644 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D R.R. NO. 3644 DOOR NO. 534/1-7 B.T. GALLI, 391211 601 1 LT1 211 0.3600 0 11881 27 1 0 2 0 -163 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003888858D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D,R.R. NO. 3644 DOOR NO. 534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453895268 9146005000 9670 SMT. THARA. H W/O HANUMANTHAPPA R R NO : 9670 #547/4 BEHIND ISLAM PETE 391211 411 1 LT1 211 0.0800 0 6804 126 1 0 3 0.9600 0 0 0 0 1100 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 BD1045763 0 0 0 1 0 0 0 0 0 0 SMT. THARA. H W/O HANUMANTHAPPA,R R NO : 9670 #547/4 BEHIND ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1453895038 8970294000 NAEH1697 INDRAMATH . . . . 391211 726 1 LT1 211 4 0 29290 148 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004705387D 0 0 0 1 0 0 0 0 0 0 INDRAMATH,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895036 8870294000 NAEH151 SMT B SABITHA . . . . 391211 761 1 LT1 211 3 0 10040 112 1 0 3 1 0 0 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702127D 0 0 0 1 0 0 0 0 0 0 SMT B SABITHA,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453895110 8859307000 NEH3261 Jeetendra Patel S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 391211 271 1 LT1 211 4 0 4841 157 1 0 3 1 0 0 0 0 660 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111122859105 0 0 0 0 0 0 0 0 0 0 Jeetendra Patel,S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453895403 8798055381 NEH4900 NANDAKUMAR S/O VISHNU #545/1-5 391211 441 1 LT1 211 1 0 6012 57 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 14007603 0 99999 BC2092295 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR S/O VISHNU,#545/1-5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453895022 8774115786 NEH7055 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 2 391211 686 1 LT1 211 5 0 1542 33 1 0 3 0.8100 -513 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 100000 7825018 0 0 0 0 0 0 0 0 0 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453895344 8515005000 NAEH2017 SRI. E. K. KIRAN S/O E. J. KUMAR NAEH2017 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 536 1 LT1 211 3 0 9740 147 1 0 3 1 0 1.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007152765 0 0 0 2 0 0 0 0 0 0 SRI. E. K. KIRAN S/O E. J. KUMAR,NAEH2017 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453895210 8446005000 NAEH949 BHEEMAPPA - - - 391211 311 1 LT1 211 2 0 4306 1 1 0 3 1 0 2.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003919928D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 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 0.5000 2 1453895285 8325005000 N17306 SMT. KALLAMMA. V. W/O VIRUPAKSHAPPA N17306 #523-1-2 B T GALLI 391211 256 1 LT1 211 0.5000 0 10512 90 1 0 3 1 434 2.4900 0 0 380 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003918680D 0 0 0 1 0 0 0 0 0 0 SMT. KALLAMMA. V. W/O VIRUPAKSHAPPA,N17306 #523-1-2 B T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453895231 8246005000 AEH2430 VENKATARAO KOLESHAR - - - 391211 371 1 LT1 211 3.6000 0 28433 167 1 0 3 1 0 0 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003894717D 0 0 0 1 0 0 0 0 0 0 VENKATARAO KOLESHAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453895299 8225005000 AEH8229 SRI MOTHILAL M.D. S/O DALICHAND JI AEH-8229 DOOR NO. 534/1-7 B.T. GALLI, 391211 591 1 LT1 211 3 0 1618 7 1 0 3 1 -21 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100005961452D 0 0 0 1 0 0 0 0 0 0 SRI MOTHILAL M.D. S/O DALICHAND JI,AEH-8229 DOOR NO. 534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895144 8146005000 N984 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR N984 #550/1-2 BEHIND ISLAM PETE 391211 391 1 LT1 211 0.2400 0 5562 6 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003917869D 0 0 0 1 0 0 0 0 0 0 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR,N984 #550/1-2 BEHIND ISLAM PETE 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 1 2 1453895260 8125005000 AEH1384 MAGIDEVI . . . . 391211 621 1 LT1 211 3 0 9401 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 14007603 0 999999 100003912699D 0 0 0 2 0 0 0 0 0 0 MAGIDEVI,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1453895160 8046005000 AEH3501 DURUGOJIRAO H - - - 391211 361 1 LT1 211 2.8200 0 15393 78 1 0 28 1 44 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003894620D 0 0 0 0 0 0 0 0 0 0 DURUGOJIRAO H,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453895208 7936005000 AEH8231 SRI MOTHILAL M.D. S/O DALICHAND JI - AEH-8231 DOOR NO. 534/1-7 B.T. GALLI, 391211 581 1 LT1 211 3 0 15769 0 1 0 3 1 0 9.2400 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003919364D 0 0 0 1 0 0 0 0 0 0 SRI MOTHILAL M.D. S/O DALICHAND JI -,AEH-8231 DOOR NO. 534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895214 7836005000 AEH8233 SRI MANISH. M.M. S/O M.D. MOTHILAL AEH8233 DOOR NO. 534/1-7 B.T. GALLI, 391211 571 1 LT1 211 3 0 3684 56 1 0 3 1 0 0 0 0 890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003909594aD 0 0 0 2 0 0 0 0 0 0 SRI MANISH. M.M. S/O M.D. MOTHILAL,AEH8233 DOOR NO. 534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453895383 7792143728 NEH5271 SRI. BHALA RAM S/O PRABHU RAM NEH5271 #571 ISLAM PETE 391211 316 1 LT1 211 3 0 11323 115 1 0 3 1 -114 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 BC2624970 0 0 0 1 0 0 0 0 0 0 SRI. BHALA RAM S/O PRABHU RAM,NEH5271 #571 ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2024-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453895154 7746005000 AEH4610 BASAVARAJAPPA N G - - - 391211 306 1 LT1 211 2.6000 0 3072 0 1 0 28 1 0 20.4000 0 0 580 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113593030 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA N G,- - - 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 2 1453895150 7646005000 N22354 VENKATARAO #1565/4 391211 291 1 LT1 211 0.5000 0 3486 0 1 0 3 1 -42 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007239806 0 0 0 1 0 0 0 0 0 0 VENKATARAO,#1565/4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895315 7605853476 NEH5270 SRI. BHALA RAM S/O PRABHU RAM NEH5270 # 571 ISLAM PETE 391211 326 1 LT1 211 1 0 2589 36 1 0 3 0.9200 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 BC2624974 0 0 0 2 0 0 0 0 0 0 SRI. BHALA RAM S/O PRABHU RAM,NEH5270 # 571 ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC2624974 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 1.9200 2 1453895301 7415005000 MSNAEH1995 BHAVESH THAKKAR #520/18 391211 806 1 LT1 211 3 0 21096 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 14007603 0 999999 100003918213D 0 0 0 1 0 0 0 0 0 0 BHAVESH THAKKAR,#520/18 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 0.5000 2 1453895105 7255295201 NEH6907 POSA RAM SO BHAGAD RAM S/O BAGADA RAM # 563/1-2 391211 1136 1 LT1 211 1 0 1541 3 1 0 3 1 -31 0 0 0 850 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.850 (ignore if paid) 0 10000 67414216 0 0 0 1 0 0 0 0 0 0 POSA RAM SO BHAGAD RAM,S/O BAGADA RAM # 563/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453895204 7125005000 AEH8232 SRI MANISH. M.M. S/O M.D. MOTHILAL AEH-8231 DOOR NO.534/1-7 B.T. GALLI, 391211 576 1 LT1 211 3 0 7204 52 1 0 2 0 -230 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003909704D 0 0 0 0 0 0 0 0 0 0 SRI MANISH. M.M. S/O M.D. MOTHILAL,AEH-8231 DOOR NO.534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453895114 6840607000 MSNEH3226 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 146 1 LT1 211 1 0 5 0 1 0 28 1 2442 22.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999 100004703872D 0 0 0 0 0 0 0 0 0 0 S.N.Vilaskumar,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 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 2 1453895057 6746005000 NP745 MANGADEVI - - - 391211 656 1 LT1 211 0.7500 0 5149 126 1 0 3 0.9500 0 1 0 0 560 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 10000 67402582 0 0 0 2 0 0 0 0 0 0 MANGADEVI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453895305 6702410262 N45192 TULASAMMA WO LATE BASAVARAJA FAVTI #523/1-2 CHOUDAMBIKA DEVASTANA ROAD B T GALLI 391211 261 1 LT1 211 1 0 582 30 1 0 3 1 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111120524532 0 0 0 0 0 0 0 0 0 0 TULASAMMA WO LATE BASAVARAJA FAVTI,#523/1-2 CHOUDAMBIKA DEVASTANA ROAD B T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 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 0 0 0 0.4200 2 1453895067 6646005000 6969 B. YASHWANTH RAO - - - 391211 281 1 LT1 211 0.1200 0 8403 19 1 0 2 0 -30 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003912092D 0 0 0 0 0 0 0 0 0 0 B. YASHWANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453895016 6146005000 17762 UMAPATHI G - - - 391211 196 1 LT1 211 0.6400 0 1220 1 1 0 3 1 156 1 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007162503 0 0 0 0 0 0 0 0 0 0 UMAPATHI G,- - - 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 0.4200 2 1453895429 6060470005 N37344 NANDAKUMAR S/O VISHNU #545/1-5.... 391211 416 1 LT1 211 1 0 2192 4 1 0 3 0.8300 -28 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 BC2447602 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR S/O VISHNU,#545/1-5.... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1453895148 6025005000 23026 SMT TIPPAMMA . . . . 391211 691 1 LT1 211 0.2400 0 1857 0 1 0 28 1 5923 50.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 1000000 100006294732D 0 0 0 0 0 0 0 0 0 0 SMT TIPPAMMA,. . . . 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 2 1453895360 5974955965 N35441 MAHABOOB BASHA S/O RAZAQ SAB #564/2 391211 301 1 LT1 211 1 0 8182 72 1 0 3 1 414 5.7800 0 0 630 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100007108260 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA S/O RAZAQ SAB,#564/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453895128 5936005000 N11911 SMT. JWALAMMA W/O DHARANENDRA KUMAR #529 B.T GALLI 391211 101 1 LT1 211 1 0 9487 8 1 0 3 1 -170 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003886210D 0 0 0 1 0 0 0 0 0 0 SMT. JWALAMMA,W/O DHARANENDRA KUMAR #529 B.T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453895031 5840607000 MSN29922 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 161 1 LT1 211 1 0 5789 28 1 0 3 1 0 0 0 0 870 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004703870D 0 0 0 0 0 0 0 0 0 0 S.N.Bharath Raj,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-12-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453895297 5789707000 MSN29923 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 166 1 LT1 211 1 0 603 0 1 0 3 1 0 12.4700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703869D 0 0 0 1 0 0 0 0 0 0 S.N.Bharath Raj,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 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 0.8000 2 1453895254 5708911858 N46369 SRI K SOMASHEKHAR SO LATE KARIBASAPPA #528/6,7 B T GALLI 391211 231 1 LT1 211 1 0 371 21 1 0 3 1 -42 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111123261591 0 0 0 0 0 0 0 0 0 0 SRI K SOMASHEKHAR SO LATE KARIBASAPPA,#528/6,7 B T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453895101 5646005000 9668 RANOJI RAO G - - - 391211 406 1 LT1 211 0.0800 0 1873 11 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007116131 0 0 0 0 0 0 0 0 0 0 RANOJI RAO G,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-11-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453895192 5615005000 N24487 PADMAVATHAMMA DAVANGERE. - 391211 191 1 LT1 211 2 0 17840 91 1 0 3 1 1 0 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003919101AD 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453895437 5556214573 N47731 SRI K SOMASHEKAR SO LATE KARIBASAPPA DR NO 528/6 B T GALLI 391211 226 1 LT1 211 1 0 729 39 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111125354737 0 0 0 1 0 0 0 0 0 0 SRI K SOMASHEKAR SO LATE KARIBASAPPA,DR NO 528/6 B T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1453895024 5544001828 NEH4903 NANDAKUMAR S/O VISHNU #545/1-5.. 391211 421 1 LT1 211 2 0 6676 82 1 0 3 0.8800 -5 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2447601 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR S/O VISHNU,#545/1-5.. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453895229 5512309125 NEH7053 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 391211 676 1 LT1 211 2 0 750 20 1 0 3 0.9500 0 1.7700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 67437349 0 0 0 1 0 0 0 0 0 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 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 1 0 0 0.6500 2 1453895139 5315005000 MSNAEH1998 SAMEER .A. THAKKAR #520/21 A BLOCK 391211 821 1 LT1 211 2 0 7589 73 1 0 3 1 -391 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007192781 0 0 0 2 0 0 0 0 0 0 SAMEER .A. THAKKAR,#520/21 A BLOCK 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 1.6200 2 1453895428 5246005000 9573 HANUMANTHRAO - - - 391211 396 1 LT1 211 0.1200 0 85 0 1 0 3 1 145 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007238297 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAO,- - - 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 1 2 1453895405 9906894000 MS20055 A.G.SURYAPRAKASH DAVANGERE - 391211 786 1 LT3A 311 27 0 14937 356 10 0 3 0.9500 0 0 0 0 11320 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007603 ASD to be paid:Rs.11320 (ignore if paid) 0 100000 3816486 0 0 0 1 0 0 0 0 1 0 A.G.SURYAPRAKASH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10002025251 0 0 0 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 1.4310 2 1453895418 9805005000 N29671 K,NAGARAJ S/O KARIBASAPPA #528/6,7 391211 201 1 LT3A 311 1 0 2313 70 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004700466D 0 0 0 0 0 0 0 0 1 0 K,NAGARAJ,S/O KARIBASAPPA #528/6,7 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 0.1600 2 1453895107 9770294000 301 DODAVEERAPPA . . . . 391211 701 1 LT3A 311 1 0 2734 0 1 0 28 1 -24 1 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004701198D 0 0 0 0 0 0 0 0 1 0 DODAVEERAPPA,. . . . 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 1453895356 9715005000 N24486 PADMAVATHAMMA DAVANGERE. - 391211 186 1 LT3A 311 0.5000 0 5398 45 1 0 3 1 -4 8.2200 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892871aD 0 0 0 0 0 0 0 0 1 0 PADMAVATHAMMA,DAVANGERE. - 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 0.4000 2 1453895112 9570294000 N24440 C.K.KAVITHA DAVANGERE. - 391211 751 1 LT3A 311 1 0 9231 112 1 0 3 1 0 0 0 0 1440 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 9570294009D 0 0 0 0 0 0 0 0 1 0 C.K.KAVITHA,DAVANGERE. - 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 0.3700 2 1453895188 9559044278 N38611 SRI. BHALARAM S/O PRABHU RAM N38611 #571 ISLAM PETE 391211 321 1 LT3A 311 2 0 10903 229 1 0 3 0.9900 51 3.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 BC2624969 0 0 0 1 0 0 0 0 1 0 SRI. BHALARAM S/O PRABHU RAM,N38611 #571 ISLAM PETE 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 1 0 0 0.8400 2 1453895365 9515005000 MSN20469 SAMEER .A. THAKKAR #520 A BLOCK 391211 836 1 LT3A 311 2 0 3927 40 1 0 3 1 658 3.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006722045 0 0 0 0 0 0 0 0 1 0 SAMEER .A. THAKKAR,#520 A BLOCK 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 0.4600 2 1453895358 9415005000 N20303 SRI. E. K. KIRAN S/O E. J. KUMAR N20303 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 531 1 LT3A 311 1 0 13671 103 1 0 3 1 -1115 0 0 0 3640 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100003888951D 0 0 0 0 0 0 0 0 1 0 SRI. E. K. KIRAN S/O E. J. KUMAR,N20303 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 0.4200 2 1453895377 9215005000 MSN20466 BHAVESH THAKKAR #520/18 391211 826 1 LT3A 311 2 0 4047 28 1 0 3 1 637 3.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006722063 0 0 0 0 0 0 0 0 1 0 BHAVESH THAKKAR,#520/18 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 0.2000 2 1453895439 8983621087 N45208 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 3 391211 666 1 LT3A 311 3 0 3011 86 1 0 3 0.8400 0 2.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 67437335 0 0 0 0 0 0 0 0 1 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 3 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 1 0 0 0.3700 2 1453895243 8936005000 N10984 MONGEDEVI . . . . 391211 626 1 LT3A 311 1 0 4940 0 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 14007603 0 10000 111124597448 0 0 0 1 0 0 0 0 1 0 MONGEDEVI,. . . . 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 0.8000 2 1453895381 8899507000 MSN29910 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 71 1 LT3A 311 1 0 26846 184 1 0 3 1 3540 22.8500 0 0 1960 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 100004703873D 0 0 0 1 0 0 0 0 1 0 E.V.Kavitha,W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 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 0.8000 2 1453895400 8798358919 N45207 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 4 391211 671 1 LT3A 311 2 0 88 6 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 14007603 0 10000 67437343 0 0 0 0 0 0 0 0 1 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 4 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 1 0 0 0.1000 2 1453895340 8218211889 N44369 BHARATI AIRTEL LIMITED WARD NO 19 B T GALLI NEAR CLOCK TOWER 391211 121 1 LT3A 311 3 0 15392 428 1 0 3 0 0 0 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111119358626 0 0 0 1 0 0 0 0 1 0 BHARATI AIRTEL LIMITED,WARD NO 19 B T GALLI NEAR CLOCK TOWER 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 1453895086 7970294000 N17835 INDRAMATH . . . . 391211 716 1 LT3A 311 1 0 445 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 14007603 0 999999 100004701197D 0 0 0 0 0 0 0 0 1 0 INDRAMATH,. . . . 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 1453895029 7963932638 N46370 SRI K SOMASHEKHAR SO LATE KARIBASAPPA #528/6,7 A B T GALLI 391211 236 1 LT3A 311 1 0 114 7 1 0 3 1 0 14.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111123261592 0 0 0 0 0 0 0 0 1 0 SRI K SOMASHEKHAR SO LATE KARIBASAPPA,#528/6,7 A B T GALLI 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 0.0800 2 1453895165 7846005000 P1562 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D P-1562 DOOR NO. 534/1-7 B.T. GALLI, 391211 606 1 LT3A 311 2.2400 0 17850 160 1 0 2 0 0 0 0 0 1400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006716411 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D,P-1562 DOOR NO. 534/1-7 B.T. GALLI, 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 1453895082 7670294000 AEH777 SMT. C K KAVITHA W/O C S KUSHA KUMAR AEH777 #540/1-2 B T GALLI 391211 741 1 LT3A 311 3 0 4380 27 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111111739113 0 0 0 1 0 0 0 0 1 0 SMT. C K KAVITHA W/O C S KUSHA KUMAR,AEH777 #540/1-2 B T GALLI 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 0.8600 2 1453895283 7515005000 N22897 E.J SUDHA KUMARI DVG - 391211 476 1 LT3A 311 0.2400 0 5578 31 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003884966D 0 0 0 0 0 0 0 0 1 0 E.J SUDHA KUMARI,DVG - 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 0.2800 2 1453895156 7449198000 N28875 Naveen Kumar S/O HOMBANNA, #530/1,2,3, B.T. GALLI, DAVANGERE 577001 391211 16 1 LT3A 311 1 0 5481 86 1 0 3 1 0 0 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004700465D 0 0 0 0 0 0 0 0 1 0 Naveen Kumar,S/O HOMBANNA, #530/1,2,3, B.T. GALLI, DAVANGERE 577001 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 0.2200 2 1453895281 7315005000 N26317 E.J.SHAAANTHAKUMARI DAVANGERE. - 391211 551 1 LT3A 311 1 0 12132 123 1 0 3 1 0 1.6500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003915220D 0 0 0 0 0 0 0 0 1 0 E.J.SHAAANTHAKUMARI,DAVANGERE. - 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 1453895431 7280294000 N17836 . . . . . 391211 721 1 LT3A 311 1 0 10629 73 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004700975D 0 0 0 0 0 0 0 0 1 0 .,. . . . 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 0.3800 2 1453895212 7225005000 N10982 . SMT MANGIDEVI W/O DUNGERE CHANDRU, B.T.GALLI DAVANAGERE . . 391211 611 1 LT3A 311 1 0 15 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 14007603 0 0 1B4516278414 0 0 0 1 0 0 0 0 1 0 .,SMT MANGIDEVI W/O DUNGERE CHANDRU, B.T.GALLI DAVANAGERE . . 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 1 2 1453895271 7215005000 N20302 SRI. E. K. KIRAN S/O E. J. KUMAR N20302 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 526 1 LT3A 311 1 0 6354 61 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006718799 0 0 0 0 0 0 0 0 1 0 SRI. E. K. KIRAN S/O E. J. KUMAR,N20302 # 533/6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 0.4000 2 1453895430 6770294000 N17834 INDRAMATH . . . . 391211 706 1 LT3A 311 1 0 1021 6 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004702118D 0 0 0 0 0 0 0 0 1 0 INDRAMATH,. . . . 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 0.0600 2 1453895390 6681807000 MSN29912 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 81 1 LT3A 311 1 0 7590 67 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 6681807783D 0 0 0 0 0 0 0 0 1 0 E.V.Kavitha,W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 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 0.2600 2 1453895266 6515005000 N22898 E.J SUDHA KUMARI DVG - 391211 481 1 LT3A 311 0.2400 0 8684 87 1 0 3 1 885 4.2800 0 0 1240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003919759D 0 0 0 0 0 0 0 0 1 0 E.J SUDHA KUMARI,DVG - 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 1453895432 6470294000 N6804 RAMKRISHNAPPA . . . . 391211 771 1 LT3A 311 0.2400 0 2294 7 1 0 3 1 -268 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004701656D 0 0 0 0 0 0 0 0 1 0 RAMKRISHNAPPA,. . . . 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 0.1400 2 1453895262 6415005000 N27431 KAILASH PATEL #567/5, ISLAM PETE, - 391211 266 1 LT3A 311 1.5000 0 22024 110 1 0 2 0 1244 6.0300 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003918669D 0 0 0 0 0 0 0 0 1 0 KAILASH PATEL,#567/5, ISLAM PETE, - 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 1453895096 6246005000 35193 E.D.VASANTHKUMAR - - - 391211 66 1 LT3A 311 0.2400 0 503 4 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100006712888 0 0 0 1 0 0 0 0 1 0 E.D.VASANTHKUMAR,- - - 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 0.5000 2 1453895216 5915005000 8914 KASIM SAB MIGADDR 8914 391211 456 1 LT3A 311 0.2400 0 4185 58 1 0 3 1 0 0 0 0 950 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100003912274D 0 0 0 1 0 0 0 0 1 0 KASIM SAB,MIGADDR 8914 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 0.8600 2 1453895395 5870294000 20298 A.G. SURYAPRAKASH S/O GOVINDASWAMY #759/1-2-3. B.T. GALLI. . 391211 781 1 LT3A 311 6 0 43226 359 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004701437D 0 0 0 2 0 0 0 0 1 0 A.G. SURYAPRAKASH,S/O GOVINDASWAMY #759/1-2-3. B.T. GALLI. . 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 2.4200 2 1453895378 5770294000 13144 SMT. C. K. KAVITHA W/O C. S. KUSHA KUMAR RR NO : 13144 #540/1,2 B T GALLI 391211 746 1 LT3A 311 0.1600 0 5482 90 1 0 3 1 1021 4.9200 0 0 920 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100004700476D 0 0 0 1 0 0 0 0 1 0 SMT. C. K. KAVITHA W/O C. S. KUSHA KUMAR,RR NO : 13144 #540/1,2 B T GALLI 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 0.9200 2 1453895206 5515005000 MSN20467 HITHESH .S. THAKKAR #520/21 B BLOCK 391211 831 1 LT3A 311 2 0 7168 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 14007603 0 999999 100003896590D 0 0 0 1 0 0 0 0 1 0 HITHESH .S. THAKKAR,#520/21 B BLOCK 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 0.8000 2 1453895077 5445985120 N43782 IMRANA TAJ WO YAHAYA # 559-4-5 ISLAM PETE 391211 356 1 LT3A 311 2 0 3312 90 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 14007603 0 10000 BD1142171 0 0 0 0 0 0 0 0 1 0 IMRANA TAJ WO YAHAYA,# 559-4-5 ISLAM PETE 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 1 0 0 0.4900 2 1453895141 5415005000 N26318 E.J.SHANTHAKUMARI DAVANGERE. - 391211 556 1 LT3A 311 1 0 9815 56 1 0 3 1 0 13.5800 0 0 430 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003914521D 0 0 0 0 0 0 0 0 1 0 E.J.SHANTHAKUMARI,DAVANGERE. - 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 0.1600 2 1453895146 5215005000 N20305 SRI. E. K. DARSHAN S/O E. J. KUMAR N20305 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 501 1 LT3A 311 1 0 11676 117 1 0 3 1 0 3.6800 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003889330D 0 0 0 1 0 0 0 0 1 0 SRI. E. K. DARSHAN S/O E. J. KUMAR,N20305 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 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 0.5200 2 1453895152 4915005000 N10985 MONGEDEVI . . . . 391211 631 1 LT3A 311 1 0 2133 100 1 0 3 0 0 3.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111119894874 0 0 0 0 0 0 0 0 1 0 MONGEDEVI,. . . . 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 1453895169 4914142488 N40333 K NAGARAJA SO LATE KARIBASAPPA # 538/6-7 B T GALLI ISLAM PETE 391211 241 1 LT3A 311 1 0 269 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 14007603 0 10000 111111744637 0 0 0 0 0 0 0 0 1 0 K NAGARAJA SO LATE KARIBASAPPA,# 538/6-7 B T GALLI ISLAM PETE 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 0.0800 2 1453895350 4670294000 N17833 INDRAMATH MIGADDR N17833 391211 711 1 LT3A 311 1 0 15689 113 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004701660D 0 0 0 0 0 0 0 0 1 0 INDRAMATH,MIGADDR N17833 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 0.4400 2 1453895061 4515005000 N22410 NAVEEN KUMAR .E.H #530/123 391211 6 1 LT3A 311 0.5000 0 8879 101 1 0 3 1 0 3.4700 0 0 830 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003902865D 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR .E.H,#530/123 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 1453895055 4415005000 N27472 NAVEEN KUMAR S/O E.J.HOMBANNA #530/1-2-3, B.T. GALLI, 391211 1 1 LT3A 311 1 0 17304 109 1 0 3 1 0 3.6600 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003892317D 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O E.J.HOMBANNA #530/1-2-3, B.T. GALLI, 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 0.3800 2 1453895094 4936005000 AEH8230 SRI MOTHILAL M.D. S/O DALICHAND JI AEH-8230 DOOR NO. 534/1-7 B.T. GALLI, 391211 586 1 LT1 211 3 0 6561 0 1 0 3 1 0 7.7400 0 0 1430 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100003917344D 0 0 0 1 0 0 0 0 0 0 SRI MOTHILAL M.D. S/O DALICHAND JI,AEH-8230 DOOR NO. 534/1-7 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895441 4746005000 15747 SAYAD ISMAIL - - - 391211 366 1 LT1 211 0.1200 0 6910 82 1 0 3 1 40 0 0 0 1010 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 100007005639 0 0 0 0 0 0 0 0 0 0 SAYAD ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453895171 4615005000 MSNAEH1996 HITHESH S. THAKKAR #520/21 B BLOCK 391211 811 1 LT1 211 3 0 20422 168 1 0 3 1 154 1.9900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703420D 0 0 0 0 0 0 0 0 0 0 HITHESH S. THAKKAR,#520/21 B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453895452 4546005000 AEH4611 MALLIKARJUN E S - - - 391211 251 1 LT1 211 2.4800 0 4579 69 1 0 3 1 2 0 0 0 980 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007196531 0 0 0 1 0 0 0 0 0 0 MALLIKARJUN E S,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453895416 4346005000 10956 S. CHANDRA KANTH MIGADDR 10956 391211 376 1 LT1 211 0.1200 0 5558 11 1 0 3 1 -17 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003900592D 0 0 0 1 0 0 0 0 0 0 S. CHANDRA KANTH,MIGADDR 10956 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453895040 4321807000 MSN29915 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 131 1 LT1 211 1 0 7098 19 1 0 3 1 10 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703868D 0 0 0 0 0 0 0 0 0 0 S.N.Vilaskumar,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453895190 4300123884 NEH4902 NANDAKUMAR S/O VISHNU #545/1-5. 391211 431 1 LT1 211 2 0 2502 17 1 0 3 0.9500 -119 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 BC2447650 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR S/O VISHNU,#545/1-5. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 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 1453895026 4225005000 AEH1385 MAGEDEVI . . . . 391211 636 1 LT1 211 3 0 6217 67 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 99999 100007135235 0 0 0 1 0 0 0 0 0 0 MAGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453895065 4215005000 AEH1386 MANGIDEVI # 535 391211 641 1 LT1 211 3 0 22737 113 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003910264D 0 0 0 1 0 0 0 0 0 0 MANGIDEVI,# 535 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453895422 4046005000 AEH8234 SRI MANISH. M.M. S/O M.D. MOTHILAL AEH8234 DOOR NO. 534/1-7 B.T. GALLI, 391211 566 1 LT1 211 3 0 3610 0 1 0 2 0 435 2.1800 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004703641D 0 0 0 0 0 0 0 0 0 0 SRI MANISH. M.M. S/O M.D. MOTHILAL,AEH8234 DOOR NO. 534/1-7 B.T. GALLI, 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 2 1453895241 3988599468 NEH4901 NANDAKUMAR S/O VISHNU #545/1-5... 391211 426 1 LT1 211 2 0 8418 97 1 0 3 0.9300 1 0 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2447649 0 0 0 2 0 0 0 0 0 0 NANDAKUMAR S/O VISHNU,#545/1-5... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453895119 3818707000 MSN29914 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 126 1 LT1 211 1 0 9006 79 1 0 3 1 177 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 3818707714D 0 0 0 1 0 0 0 0 0 0 S.N.Vilaskumar,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453895279 3682607000 MSN29925 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 111 1 LT1 211 1 0 14080 72 1 0 3 1 1 0 0 0 550 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 3682607568D 0 0 0 0 0 0 0 0 0 0 Jailamma,W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453895277 3570294000 N19903 B. SRIDHARA SHETTY S/O BASAVAPPA #540/34 B.T GALLI 391211 776 1 LT1 211 0.2400 0 2272 16 1 0 3 1 1 0 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701655D 0 0 0 1 0 0 0 0 0 0 B. SRIDHARA SHETTY,S/O BASAVAPPA #540/34 B.T GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.9100 23 2025-06-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453895049 3415707000 MSNEH3228 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 116 1 LT1 211 1 0 4186 30 1 0 3 1 32 1 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004703865D 0 0 0 1 0 0 0 0 0 0 Jailamma,W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453895385 3346005000 NAEH1211 NAVEENKUMAR - - - 391211 11 1 LT1 211 3 0 28755 176 1 0 3 1 0 0 0 0 900 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007254519 0 0 0 2 0 0 0 0 0 0 NAVEENKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1453895053 3009507000 MSN29921 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 156 1 LT1 211 1 0 6459 121 1 0 3 1 0 9.8600 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703649D 0 0 0 1 0 0 0 0 0 0 S.N.Bharath Raj,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-03-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453895420 2837376840 NEH7054 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 1 391211 681 1 LT1 211 5 0 6570 151 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 14007603 0 100000 7825010 0 0 0 1 0 0 0 0 0 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1040 2 1453895013 2819607000 MSNEH3227 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 91 1 LT1 211 1 0 29509 190 1 0 3 1 0 0 0 0 1280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100004703635D 0 0 0 1 0 0 0 0 0 0 E.V.Kavitha,W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453895044 2815005000 N10991 MONGEDEVI . . . . 391211 651 1 LT1 211 1 0 14907 143 1 0 3 1 0 3.9300 0 0 1120 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003889714D 0 0 0 2 0 0 0 0 0 0 MONGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453895448 2728307000 NEH3260 Jeetendra Patel S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 391211 276 1 LT1 211 4 0 17060 165 1 0 3 1 410 1.9400 0 0 1740 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100004700467D 0 0 0 2 0 0 0 0 0 0 Jeetendra Patel,S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1453895442 2615005000 MSNAEH1997 SAMEER A. THAKKAR #520/21 B BLOCK 391211 816 1 LT1 211 3 0 21046 197 1 0 3 1 292 2.3000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003909810D 0 0 0 3 0 0 0 0 0 0 SAMEER A. THAKKAR,#520/21 B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1453895443 2515005000 NAEH2016 SRI. E. K. DARSHAN S/O E. J. KUMAR NAEH2016 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 511 1 LT1 211 3 0 4581 45 1 0 3 0.7700 -50 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 BD1081730 0 0 0 1 0 0 0 0 0 0 SRI. E. K. DARSHAN S/O E. J. KUMAR,NAEH2016 # 533/5 B.T.GALLI, ISLAMPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453895409 2425005000 4664 BHOOPALAPPA MIGADDR 4664 391211 51 1 LT1 211 0.1600 0 12270 156 1 0 3 1 0 1 0 0 800 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007211316 0 0 0 0 0 0 0 0 0 0 BHOOPALAPPA,MIGADDR 4664 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453895444 2415707000 MSN29920 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 151 1 LT1 211 1 0 11453 80 1 0 3 1 101 0 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 2415707914D 0 0 0 1 0 0 0 0 0 0 S.N.Bharath Raj,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1453895227 2275707000 MSN29916 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 136 1 LT1 211 1 0 7482 41 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703647D 0 0 0 0 0 0 0 0 0 0 S.N.Vilaskumar,S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 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 0.1500 2 1453895336 2146005000 AEH7087 SMT. IMRANA TAJ W/O YAHAYA AEH7087 # 559/4-5 ISLAM PETE 391211 346 1 LT1 211 1 0 3533 92 1 0 3 0.9000 0 0 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BD0913514 0 0 0 2 0 0 0 0 0 0 SMT. IMRANA TAJ W/O YAHAYA,AEH7087 # 559/4-5 ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1453895424 2125005000 AEH1383 MAGEDEVI . . . . 391211 616 1 LT1 211 3 0 25282 178 1 0 3 1 0 4.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003917268D 0 0 0 2 0 0 0 0 0 0 MAGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453895088 2015005000 N27599 N REKHA W/O G R NAGARAJ #547/3, ISLAM PETE, DVG 391211 401 1 LT1 211 2 0 14573 115 1 0 3 1 15 1 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003918473D 0 0 0 1 0 0 0 0 0 0 N REKHA,W/O G R NAGARAJ #547/3, ISLAM PETE, DVG 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453895194 1983707000 MSN29911 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 76 1 LT1 211 1 0 7711 85 1 0 3 1 5 0 0 0 1540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100004703646D 0 0 0 0 0 0 0 0 0 0 E.V.Kavitha,W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453895348 1946005000 22366 SRI SHAFIULLA S/O LATE ABDUL RAZAQ SAB #564/1 2 ISLAM PETE 391211 296 1 LT1 211 2 0 11212 0 1 0 3 1 -208 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003914682D 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA,S/O LATE ABDUL RAZAQ SAB #564/1 2 ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-12-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453895352 1846005000 P2437 SAIFULLA - - - 391211 471 1 LT1 211 0.7500 0 2463 243 1 0 3 0.9700 0 59.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 0 24550412 0 0 0 3 0 0 0 0 0 0 SAIFULLA,- - - 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 1 0 0 2.7390 2 1453895307 1446005000 6968 YASHVANTH RAO B - - - 391211 286 1 LT1 211 0.1200 0 2502 64 1 0 3 1 674 4.7200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 1000000 100007096218 0 0 0 1 0 0 0 0 0 0 YASHVANTH RAO B,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD0873031 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453895438 1415707000 MSN29924 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 106 1 LT1 211 1 0 5643 68 1 0 3 1 515 3.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703644D 0 0 0 1 0 0 0 0 0 0 Jailamma,W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453895440 1415005000 N26971 E.J.SUDHA KUMARI W/O NAGESH #533/3-4, B.T.GALLI, 391211 491 1 LT1 211 1 0 5150 71 1 0 3 1 7 0 0 0 1000 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003900302D 0 0 0 0 0 0 0 0 0 0 E.J.SUDHA KUMARI,W/O NAGESH #533/3-4, B.T.GALLI, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453895176 1381963691 N43783 IMRANA TAJ WO YAHAYA # 559-4-5, ISLAM PETE 391211 351 1 LT1 211 1 0 344 7 1 0 3 0.9100 -282 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 BD1142172 0 0 0 0 0 0 0 0 0 0 IMRANA TAJ WO YAHAYA,# 559-4-5, ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453895247 1368507000 MSN29918 Padmavathamma W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 176 1 LT1 211 1 0 12937 101 1 0 3 1 7 0 0 0 720 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004703877D 0 0 0 1 0 0 0 0 0 0 Padmavathamma,W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1453895449 1315005000 NAEH2018 SRI. E. K. KIRAN S/O E. J. KUMAR NAEH2018 # 533/5-6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 391211 516 1 LT1 211 2 0 4050 29 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003888040D 0 0 0 2 0 0 0 0 0 0 SRI. E. K. KIRAN S/O E. J. KUMAR,NAEH2018 # 533/5-6 B.T.GALLI, ISLAMPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-03-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453895196 1080294000 NAEH1696 INDRAMATH .. . . 391211 731 1 LT1 211 4 0 38954 187 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 1080294450D 0 0 0 2 0 0 0 0 0 0 INDRAMATH,.. . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1453895020 0905005000 10955 S.CHANDRA KANTH MIGADDR 10955 391211 381 1 LT1 211 0.1200 0 665 18 1 0 3 0.8400 1306 10.9700 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 67403239 0 0 0 0 0 0 0 0 0 0 S.CHANDRA KANTH,MIGADDR 10955 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 1 0 0 0.0700 2 1453895328 0641807000 MSN29913 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 86 1 LT1 211 1 0 18339 87 1 0 3 1 170 0 0 0 1070 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004703643D 0 0 0 0 0 0 0 0 0 0 E.V.Kavitha,W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453895332 0446005000 N7533 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR N7533 #550/1-2 BEHIND ISLAM PETE 391211 386 1 LT1 211 0.2400 0 5536 41 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100003918987D 0 0 0 1 0 0 0 0 0 0 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR,N7533 #550/1-2 BEHIND ISLAM PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453895427 0415707000 MSN29919 Padmavathamma W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 181 1 LT1 211 1 0 8556 65 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004703875D 0 0 0 0 0 0 0 0 0 0 Padmavathamma,W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453895173 0280294000 NAEH1698 INDRAMATH . . . . 391211 736 1 LT1 211 0.7500 0 6082 26 1 0 3 1 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 999999 100004701666D 0 0 0 2 0 0 0 0 0 0 INDRAMATH,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1453895303 0049412179 NEH6908 POSA RAM SO BHAGAD RAM # 563/1-2, ISLAM PETE BACK SIDE 391211 331 1 LT1 211 2 0 2008 22 1 0 3 1 10 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111119443348 0 0 0 0 0 0 0 0 0 0 POSA RAM SO BHAGAD RAM,# 563/1-2, ISLAM PETE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453895090 5846005000 P2319 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D. P-2329 DOOR NO. 534/1-7 B.T. GALLI 391211 596 1 LT5 511 0.7500 1 3757 42 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007603 0 10000 111112990327 0 0 0 0 0 0 0 0 1 0 SMT SUSHEELA MEHTA W/O MOTHILAL. M. D.,P-2329 DOOR NO. 534/1-7 B.T. GALLI 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 0.1100 2