1461832734 0915005000 17482 ABDUL REHMAN . . . . 391211 846 1 LT3A 311 0.2400 0 688 3 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461832732 1015005000 N26404 E.J.SHANTHA KUMARI, DAVANGERE. - 391211 546 1 LT3A 311 1 0 127 1 1 0 3 1 0 1.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832597 1215005000 N29785 VEERABHADRAPPA.K. S/O LATE KARIBASAPPA #528/627 391211 206 1 LT3A 311 0.5000 0 352 0 1 0 3 1 433 2.8600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461832686 1346005000 6958 DHARMANNA H E MIGADDR 6958 391211 41 1 LT3A 311 0.6400 0 7261 101 1 0 3 1 0 1 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461832511 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 4454 47 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832515 1615005000 N22339 S.V. CHANDRA NATH #530/4 391211 36 1 LT3A 311 0.2000 0 7219 75 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461832659 1658905458 N37346 NANDAKUMAR S/O VISHNU #545/1-5...... 391211 446 1 LT3A 311 1 0 1756 27 1 0 3 1 451 1.8900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006704642 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461832710 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832541 1915005000 17472 KISHOR KUMAR . . . . 391211 851 1 LT3A 311 0.2400 0 340 4 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461832726 2215005000 N29786 VEERABHADRAPPA.K. S/O LATE KARIBASAPPA #528/627 391211 211 1 LT3A 311 0.5000 0 3283 20 1 0 3 1 855 6.6100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832583 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 1 217 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111119443350 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832730 2325005000 N10644 M.RAVINDRNATH . . . . 391211 801 1 LT3A 311 0.4800 0 6867 122 1 0 3 1 1040 4.7200 0 0 1290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1290 (ignore if paid) 0 10000 111111954629 0 0 0 0 0 0 0 0 1 0 M.RAVINDRNATH,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832679 2341794000 N22255 SHEQ AMEER AHAMMAD #543/2 - 391211 461 1 LT3A 311 1 0 300 6 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461832520 2415005000 N26405 E.J.SHANTHA KUMARI, DAVANGERE. - 391211 541 1 LT3A 311 1 0 755 20 1 0 3 1 0 2.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832674 2446005000 N8171 YAHAYA S/O A . ABDULLA #531/1 ISLAM PETE B T GALLI 391211 46 1 LT3A 311 0.2400 0 6671 38 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003895710D 0 0 0 0 0 0 0 0 1 0 YAHAYA S/O A . ABDULLA,#531/1 ISLAM PETE B T GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832549 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 1 435 2.8700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006711264 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832672 2546005000 35192 E.D. VASANTH KUMAR - - - 391211 61 1 LT3A 311 0.2400 0 11865 111 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461832609 2577356683 N38404 K SOMASHEKAR SO LATE KARIBASAPPA #528/6,7 B T GALLI 391211 221 1 LT3A 311 0.5000 0 166 1 1 0 3 1 448 2.9600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006710470 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832650 2669909457 N36874 GOUTHAM S C S/O LATE CHANDRANATH S V #530/5 391211 26 1 LT3A 311 1 0 3356 54 1 0 3 1 716 2.9400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461832649 2670294000 172 I.DODDAVEERAPPA MIGADDR 172 391211 696 1 LT3A 311 1 0 7563 99 1 0 3 1 1041 4.2800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461832644 2770294000 12739 B.RAMSHETTY . . . . 391211 766 1 LT3A 311 0.1200 0 7056 43 1 0 3 1 2425 18.4200 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832639 2870294000 14820 SMT.B.SABITHA . . . . 391211 756 1 LT3A 311 2 0 16097 143 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003883009D 0 0 0 1 0 0 0 0 1 0 SMT.B.SABITHA,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832695 3046005000 N10647 M RAVINDRNATH . . . . 391211 796 1 LT3A 311 0.4800 0 1048 0 1 0 3 1 -86 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832524 3125005000 N10646 M.SHSHISHAKAR . . . . 391211 791 1 LT3A 311 0.4800 0 8 0 1 0 3 1 -76 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003906585D 0 0 0 1 0 0 0 0 1 0 M.SHSHISHAKAR,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832578 3299262488 N43461 MANJUNATHAPPA SO H TULUJAPPA # 544, 544/1 ISLAM PETE 391211 451 1 LT3A 311 1 0 760 1 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111116871118 0 0 0 0 0 0 0 0 1 0 MANJUNATHAPPA SO H TULUJAPPA,# 544, 544/1 ISLAM PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832564 3515005000 N22340 S.V. CHANDRA NATH #530/4 391211 31 1 LT3A 311 0.2400 0 2404 22 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006711717 0 0 0 1 0 0 0 0 1 0 S.V. CHANDRA NATH,#530/4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832705 3546005000 N9003 MANMATH - - - 391211 56 1 LT3A 311 0.2400 0 7342 47 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832559 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 8786 96 1 0 3 1 0 1 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461832544 3815005000 22771 SMT. JWALAMMA W/O DHARANENDRA KUMAR #529 B.T GALLI 391211 96 1 LT3A 311 1 0 2334 2 1 0 3 1 698 5.0600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003920111D 0 0 0 0 0 0 0 0 1 0 SMT. JWALAMMA,W/O DHARANENDRA KUMAR #529 B.T GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832717 3846005000 N10988 MONGEDEVI - - - 391211 661 1 LT3A 311 1 0 173 2 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111112066137 0 0 0 1 0 0 0 0 1 0 MONGEDEVI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832573 4415005000 N27472 NAVEEN KUMAR S/O E.J.HOMBANNA #530/1-2-3, B.T. GALLI, 391211 1 1 LT3A 311 1 0 17437 117 1 0 3 1 0 1 0 0 470 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832563 4515005000 N22410 NAVEEN KUMAR .E.H #530/123 391211 6 1 LT3A 311 0.5000 0 8993 105 1 0 3 1 0 1 0 0 830 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003902865D 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR .E.H,#530/123 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461832677 4670294000 N17833 INDRAMATH MIGADDR N17833 391211 711 1 LT3A 311 1 0 15802 112 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832575 4914142488 N40333 K NAGARAJA SO LATE KARIBASAPPA # 538/6-7 B T GALLI ISLAM PETE 391211 241 1 LT3A 311 1 0 270 1 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111111744637 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832577 4915005000 N10985 MONGEDEVI . . . . 391211 631 1 LT3A 311 1 0 2249 104 1 0 3 1 0 3.3800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832599 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 11778 106 1 0 3 1 0 2.7100 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003889330D 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832605 5415005000 N26318 E.J.SHANTHAKUMARI DAVANGERE. - 391211 556 1 LT3A 311 1 0 9871 55 1 0 3 1 689 2.8400 0 0 430 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003914521D 0 0 0 1 0 0 0 0 1 0 E.J.SHANTHAKUMARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832531 5445985120 N43782 IMRANA TAJ WO YAHAYA # 559-4-5 ISLAM PETE 391211 356 1 LT3A 311 2 0 3399 89 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111117499795 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461832602 5515005000 MSN20467 HITHESH .S. THAKKAR #520/21 B BLOCK 391211 831 1 LT3A 311 2 0 7217 46 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003896590D 0 0 0 0 0 0 0 0 1 0 HITHESH .S. THAKKAR,#520/21 B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832592 5715005000 N23905 E.J.SUDHAKUMARI DAVANGERE - 391211 486 1 LT3A 311 0.5000 0 1047 2 1 0 3 1 228 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832702 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 5558 89 1 0 3 1 -1 2.6200 0 0 920 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832700 5870294000 20298 A.G. SURYAPRAKASH S/O GOVINDASWAMY #759/1-2-3. B.T. GALLI. . 391211 781 1 LT3A 311 6 0 43585 359 1 0 2 0 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100004701437D 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832612 5915005000 8914 KASIM SAB MIGADDR 8914 391211 456 1 LT3A 311 0.2400 0 4246 61 1 0 3 1 0 1 0 0 950 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100003912274D 0 0 0 0 0 0 0 0 1 0 KASIM SAB,MIGADDR 8914 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832555 6246005000 35193 E.D.VASANTHKUMAR - - - 391211 66 1 LT3A 311 0.2400 0 509 4 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832619 6415005000 N27431 KAILASH PATEL #567/5, ISLAM PETE, - 391211 266 1 LT3A 311 1.5000 0 22134 110 1 0 2 0 2478 15.9900 0 0 530 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832696 6470294000 N6804 RAMKRISHNAPPA . . . . 391211 771 1 LT3A 311 0.2400 0 2295 3 1 0 3 1 -1545 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832633 6515005000 N22898 E.J SUDHA KUMARI DVG - 391211 481 1 LT3A 311 0.2400 0 8765 77 1 0 3 1 1771 11.4000 0 0 1240 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832692 6681807000 MSN29912 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 81 1 LT3A 311 1 0 7637 61 1 0 3 1 602 2.5400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832715 6770294000 N17834 INDRAMATH . . . . 391211 706 1 LT3A 311 1 0 1025 5 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832629 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 6409 57 1 0 3 1 668 2.8100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832616 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832690 7280294000 N17836 . . . . . 391211 721 1 LT3A 311 1 0 10701 75 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832621 7315005000 N26317 E.J.SHAAANTHAKUMARI DAVANGERE. - 391211 551 1 LT3A 311 1 0 12132 82 1 0 3 1 217 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003915220D 0 0 0 1 0 0 0 0 1 0 E.J.SHAAANTHAKUMARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832579 7449198000 N28875 Naveen Kumar S/O HOMBANNA, #530/1,2,3, B.T. GALLI, DAVANGERE 577001 391211 16 1 LT3A 311 1 0 5569 84 1 0 3 1 0 1 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461832640 7515005000 N22897 E.J SUDHA KUMARI DVG - 391211 476 1 LT3A 311 0.2400 0 5606 29 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461832539 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 4405 27 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461832589 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 18010 160 1 0 2 0 0 0 0 0 1400 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832548 7963932638 N46370 SRI K SOMASHEKHAR SO LATE KARIBASAPPA #528/6,7 A B T GALLI 391211 236 1 LT3A 311 1 0 117 3 1 0 3 1 254 1.0300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111123261592 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832519 7970294000 N17835 INDRAMATH . . . . 391211 716 1 LT3A 311 1 0 445 0 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100004701197D 0 0 0 1 0 0 0 0 1 0 INDRAMATH,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832660 8218211889 N44369 BHARATI AIRTEL LIMITED WARD NO 19 B T GALLI NEAR CLOCK TOWER 391211 121 1 LT3A 311 3 0 15828 425 1 0 3 1 0 0 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461832682 8798358919 N45207 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 4 391211 671 1 LT3A 311 2 0 88 5 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111120624002 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832709 8899507000 MSN29910 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 71 1 LT3A 311 1 0 27093 201 1 0 3 1 0 30.4800 0 0 1960 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832638 8936005000 N10984 MONGEDEVI . . . . 391211 626 1 LT3A 311 1 0 4940 0 1 0 3 1 0 2.7400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832521 8983621087 N45208 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 3 391211 666 1 LT3A 311 3 0 3083 76 1 0 3 1 0 2.8300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111120624003 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832666 9215005000 MSN20466 BHAVESH THAKKAR #520/18 391211 826 1 LT3A 311 2 0 4073 28 1 0 3 1 584 2.7000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461832681 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 13792 108 1 0 3 1 0 0 0 0 3640 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100003888951D 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461832676 9515005000 MSN20469 SAMEER .A. THAKKAR #520 A BLOCK 391211 836 1 LT3A 311 2 0 3960 36 1 0 3 1 663 3.0400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832582 9559044278 N38611 SRI. BHALARAM S/O PRABHU RAM N38611 #571 ISLAM PETE 391211 321 1 LT3A 311 2 0 11124 223 1 0 3 1 3 5.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006720725 0 0 0 0 0 0 0 0 1 0 SRI. BHALARAM S/O PRABHU RAM,N38611 #571 ISLAM PETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461832556 9570294000 N24440 C.K.KAVITHA DAVANGERE. - 391211 751 1 LT3A 311 1 0 9322 100 1 0 3 1 0 0 0 0 1440 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832693 9715005000 N24486 PADMAVATHAMMA DAVANGERE. - 391211 186 1 LT3A 311 0.5000 0 5447 45 1 0 3 1 -28 1.5900 0 0 470 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461832585 9770294000 301 DODAVEERAPPA . . . . 391211 701 1 LT3A 311 1 0 2734 0 1 0 28 1 -8 0 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832713 9805005000 N29671 K,NAGARAJ S/O KARIBASAPPA #528/6,7 391211 201 1 LT3A 311 1 0 2378 68 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461832698 9906894000 MS20055 A.G.SURYAPRAKASH DAVANGERE - 391211 786 1 LT3A 311 27 0 15265 327 10 0 3 1 0 0 0 0 11320 3912 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007603 ASD to be paid:Rs.11320 (ignore if paid) 0 100000 111116873086 0 0 0 1 0 0 0 0 1 0 A.G.SURYAPRAKASH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1461832642 0151944237 2104SL1 COMMISSIONER CMC DAVANGERE 2104SL1 MAHAVEERA ROAD 391211 1116 1 1LT6B-M 621 3 0 696 0 1 0 3 1 -4337 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461832570 0588205000 2017SL1 SHEK AHMAD 2017SL1 AZAD NAGARA near KAMAANU 391211 1131 1 1LT6B-M 621 1 0 2430 1 1 0 3 1 -8341 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461832675 1546203292 2034CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2034CC1 CC CAMERA,CHAMARAJA CIRCLE 391211 921 1 1LT6B-M 621 1 0 7017 147 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461832588 1588205000 2030SL1 COMMISSIONER CMC 2030SL1 MIGADDR 391211 1101 1 1LT6B-M 621 1 0 822 19 1 0 3 1 -9598 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461832711 2219294000 2005SL1 JODI REHAMAN T.C. 2005SL1 MIGADDR 391211 876 1 1LT6B-M 621 5 0 2134 54 1 0 3 1 -2225 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461832554 2806405000 2034SL1 COMMISSIONER CMC 2034SL1 MIGADDR 391211 871 1 1LT6B-M 621 1 0 6929 49 1 0 3 1 -3264 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461832569 2901521803 2166SL1 COMMISSIONER CITY CORPORATION 2166SL1 BASHA NAGAR MAIN ROAD KABHRISTHANA 391211 926 1 1LT6B-M 621 3 0 10922 330 1 0 3 1 -4718 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461832545 3026189875 2159SL01 COMMISSIONER CITY CORPORATION 2159SL01 391211 931 1 1LT6B-M 621 2 0 2775 83 1 0 3 1 -4014 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461832525 3217794000 2037SL2 COMMISSIONER 2037SL2 BINNY COMPANY ROAD TO K.R.ROAD 391211 1106 1 1LT6B-M 621 2 0 14194 625 1 0 3 1 -840 24.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832542 3412445346 2119CCSL COMMISSIONER CITY CORPORATION DAVANAGERE 2119CCSL CC CAMERA,K R MARKET JUNCTION 391211 936 1 1LT6B-M 621 1 0 7930 35 1 0 3 0 -1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832625 3488205000 2015SL1 COMMISSIONER CMC 2015SL1 MIGADDR 391211 1121 1 1LT6B-M 621 1 0 1571 17 1 0 3 0 -3961 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832627 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 -6925 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832547 3620411419 2003SL2 COMMISIONER 2003SL2 BINNY COMPANY ROAD 391211 946 1 1LT6B-M 621 4 0 4425 143 1 0 3 0.9900 -3427 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832648 4285402378 2167SL01 COMMISSIONER CITY CORPORATION 2167SL01 OPP TO UPAHARA DARSHINI,CHAMARAJA PETE CIRCLE 391211 951 1 1LT6B-M 621 2 0 19081 537 1 0 3 1 -1021 29.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461832671 4465794000 2039SL1 COMMISSIONER CMC 2039SL1 DAVANAGERE 391211 956 1 1LT6B-M 621 1.5000 0 18666 1 1 0 3 1 -5076 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461832594 4503294000 2004SL1 MAHAVEERA NAGARA 2004SL1 MIGADDR 391211 961 1 1LT6B-M 621 10.5200 0 11323 412 1 0 3 1 -591 37.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 9999999 111119750318 0 0 0 2 0 0 0 0 1 0 MAHAVEERA NAGARA,2004SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461832611 5301631051 2003SL1 COMMISSIONER CMC DAVANGERE 2003SL1 CLOCK TOWER 391211 966 1 1LT6B-M 621 3 0 6331 7 1 0 3 1 -4509 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461832707 6176394000 2020SL1 SECRETARY 2020SL1 MIGADDR 391211 891 1 1LT6B-M 621 11 0 8609 152 1 0 3 1 -779 23.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 9999999 111119736964 0 0 0 0 0 0 0 0 1 0 SECRETARY,2020SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001108414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461832727 6364111468 SLCC32 COMMISSIONER CITY CORPORATION DAVANAGERE SLCC32 CC CAMERA, OPP VISHAL ELECTRONICS WEIGH BRIDGE, MAGANAHALLI ROAD 391211 971 1 1LT6B-M 621 1 0 5555 132 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461832608 6420794000 2029SL3 OLD MARKET 2029SL3 I MASQU 391211 856 1 1LT6B-M 621 3.5000 0 21388 488 1 0 3 0.9800 -6636 30.5500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 9999999 111119768611 0 0 0 1 0 0 0 0 1 0 OLD MARKET,2029SL3 I MASQU 0 0 0 0 0 0 0 0 2026-03-01 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461832669 6488205000 2016SL1 SHEKH AHMAD 2016SL1 NO SPOT 391211 1126 1 1LT6B-M 621 1 0 5196 693 1 0 3 1 -4701 38.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 9999999 111111825808 0 0 0 1 0 0 0 0 1 0 SHEKH AHMAD,2016SL1 NO SPOT 0 0 0 0 0 0 0 0 2026-03-01 0 10002025252 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832591 7330290026 2127SL1 COMMISSIONER CMC DAVANGERE 2127SL1 OPP:S.S. HOSPITAL 391211 976 1 1LT6B-M 621 3 0 14157 454 1 0 3 1 -3048 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1461832534 7466641562 2152SL01 COMMISSIONER CITY CORPORATION 2152SL01 1ST MAIN 391211 0 1 1LT6B-M 621 2 0 21369 713 1 0 3 1 -2868 31.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1461832689 7893320351 SL39 COMMISSIONER CITY CORPORATION SL39 GADIYARA KAMBA 391211 911 1 1LT6B-M 621 5 0 4484 216 1 0 3 0.9400 -989 8.5100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832574 8048502623 2115SL1 COMMISSIONER CMC DAVANGERE 2115SL1 BEEDI BADAVANE 391211 981 1 1LT6B-M 621 4 0 8670 266 1 0 3 1 -2640 23.9800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461832587 8151972366 2004SL2 COMMISSIONER CMC DAVANGERE 2004SL2 URDU SCHOOL 391211 986 1 1LT6B-M 621 4 0 13151 367 1 0 3 1 -3313 23.4200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1461832656 8419394000 2019SL1 SECRETARY 2019SL1 MIGADDR 391211 991 1 1LT6B-M 621 2.5000 0 10016 323 1 0 3 1 -670 23.6500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461832680 8703867134 2004SL03 COMMISSIONER CMC DVG 2004SL03 NEAR NAYANA HOTEL 391211 996 1 1LT6B-M 621 1 0 12910 0 1 0 28 1 -20740 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832720 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 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832516 9275020483 2119SL1 COMMISSIONER CMC DAVANGERE 2119SL1 HASABHAVI CIRCLE 391211 866 1 1LT6B-M 621 3 0 2300 17 1 0 3 0 -4320 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832595 9361994000 2002SL1 DEVARAJ URUS PETE 2002SL1 DVG 391211 1006 1 1LT6B-M 621 18.5000 0 9643 1 1 0 3 1 -2296 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 9999999 111119758529 0 0 0 0 0 0 0 0 1 0 DEVARAJ URUS PETE,2002SL1 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461832584 9657326637 2003CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2003CC1 CC CAMERA, CLOCK TOWER JUNCTION 391211 1011 1 1LT6B-M 621 1 0 5333 97 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832636 0483612190 NP2231 COMMISSIONER CMC DAVANGERE NP2231 #03, MAHABOOB NAGAR 391211 1096 1 1LT6A-M 611 0 5 18192 52 1 0 3 1 0 1.8200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461832657 0651600979 NP1953 COMMISSIONER CMC DAVANGERE NP1953 BEEDI LAYOUT 391211 1016 1 1LT6A-M 611 0 5 27094 225 1 0 3 0 -708 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832637 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 1 102 8.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832723 1719394000 NP518 * NP518 CMC, DVG 391211 1021 1 1LT6A-M 611 0 5 30700 44 1 0 3 0 1034 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003882188D 0 0 0 0 0 0 0 0 1 0 *,NP518 CMC, DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832643 2157504131 NP2648 COMMISSIONER CITY CORPORATION NP2648 NEAR EDGA MAIDAN 391211 1026 1 1LT6A-M 611 0 5 5952 117 1 0 3 0.7900 -687 11.8300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 2 1461832537 2719394000 P1203 * P1203 CMC, DVG 391211 916 1 1LT6A-M 611 0 5 20145 165 1 0 3 0.9700 -688 9.9700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007070105 0 0 0 2 0 0 0 0 1 0 *,P1203 CMC, DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1461832618 2781594000 NP507 * NP507 CMC, DVG 391211 1036 1 1LT6A-M 611 0 7.5000 8319 265 1 0 3 0.7100 -1159 16.9600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1461832645 3481911392 NP2273 COMMISSIONER CMC DAVANGERE NP2273 RO PLANT, #06,MILLATH SCHOOL BACK SIDE, AZAD NAGARA 391211 1081 1 1LT6A-M 611 0 13 28105 383 1 0 3 0.6700 -771 28.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1461832651 3769570859 NP2190 COMMISIONER CMC DAVANGERE NP2190 AZAD NAGARA 1st MAIN, 16th CROSS, WARD NO 12 391211 0 1 1LT6A-M 611 0 5 948 129 1 0 3 0.7200 -1202 16.3000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1461832622 3781594000 NP523 * NP523 CMC, DVG 391211 1086 1 1LT6A-M 611 0 5 7360 86 1 0 3 0.7900 -970 12.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1461832694 3951994000 NP1756 COMMISSIONER NP1756 BESIDE NARASARAJA PETE PARK 391211 896 1 1LT6A-M 611 0 5 140777 716 1 0 3 0.7500 -210 39.2700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007039521 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,NP1756 BESIDE NARASARAJA PETE PARK 0 0 0 0 0 0 0 0 2026-03-01 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1461832652 4781594000 NP911 * NP911 CMC, DVG 391211 1041 1 1LT6A-M 611 0 5 5681 70 1 0 3 0.7500 -320 9.0800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1461832699 5061615325 NP2848 COMMISSIONER CITY CORPORATION DAVANGERE NP2848 K R ROAD, SANTE MAIDANA 391211 0 1 1LT6A-M 611 0 8 7015 528 1 0 3 1 -712 25.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461832630 5193158201 NP2359 COMMISSIONER CMC DVG NP2359 #03 391211 1091 1 1LT6A-M 611 0 5 22168 338 1 0 3 0.6900 -636 27.2200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007040485 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2359 #03 0 0 0 0 0 0 0 0 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7300 2 1461832653 5392755675 NP2153 COMMISSIONER CMC DAVANGERE NP2153 WARD NO.12 391211 906 1 1LT6A-M 611 0 5 15496 91 1 0 3 0.4600 -1227 15.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10001061507 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1461832667 5484809000 NP1890 Commissioner NP1890 City muncipal Corporation Davangere Bore well at B.D.layout beh 391211 886 1 1LT6A-M 611 0 5 8185 24 1 0 3 1 -665 10.8200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007076989 0 0 0 1 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 2026-03-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832596 6118924568 NP2425 COMMISSIONER CITY CORPORATION NP2425 WARD NO 13 391211 1046 1 1LT6A-M 611 0 5 80629 19 1 0 3 0.6300 -706 22.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 2 1461832738 6665344242 NP1954 COMMISSIONER CMC DAVANGERE NP1954 AZAD NAGARA MAIN ROAD 391211 1051 1 1LT6A-M 611 0 5 39756 555 1 0 3 0.7500 -713 29.7300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461832712 6674809000 NP1883 Commissioner NP1883 CMC Ward no 4 Hegde nagara (raza-ul-mustaf Nagara) Davangere 391211 1056 1 1LT6A-M 611 0 3 39228 600 1 0 3 0.8100 -1076 30.6500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007059845 0 0 0 5 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 2026-03-01 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461832620 7023994000 NP513 * NP513 AZAAD NAGAR 391211 901 1 1LT6A-M 611 0 5 7012 61 1 0 3 0.8100 169 7.6600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2800 2 1461832735 7168195666 NP2690 COMMISSIONER CITY CORPORATION NP2690 WNO 13, BETHUR ROAD 391211 1061 1 1LT6A-M 611 0 5 2599 2 1 0 3 0.7000 -752 11.8000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1461832540 7670494000 NP524A * NP524A CMC, MIGADDR 391211 1066 1 1LT6A-M 611 0 5 15004 119 1 0 3 1 419 6.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 0 111113742384 0 0 0 1 0 0 0 0 1 0 *,NP524A CMC, MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10030924676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832561 8054794000 NP151 HANSABHAVI CIRCLE NP151 DVG 391211 861 1 1LT6A-M 611 0 5 66887 1311 1 0 3 0.6500 -238 105.6500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003862734D 0 0 0 6 0 0 0 0 1 0 HANSABHAVI CIRCLE,NP151 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10030924677 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1461832513 8072297120 NP2191 COMMISIONER CMC DAVANGERE NP2191 391211 881 1 1LT6A-M 611 0 5 13554 174 1 0 3 0.6700 -870 15.4700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100007038264 0 0 0 5 0 0 0 0 1 0 COMMISIONER CMC DAVANGERE,NP2191 0 0 0 0 0 0 0 0 2026-03-01 0 10001061373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461832571 9160594000 P2292 * P2292 CMC DVG 391211 1071 1 1LT6A-M 611 0 5 32232 316 1 0 3 0.6400 -884 23.1100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 100000 111111498740 0 0 0 7 0 0 0 0 1 0 *,P2292 CMC DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025286 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9000 2 1461832551 9265794000 NP941A * NP941A NEAR CLOCK TOWER, MANDI PETE 391211 1076 1 1LT6A-M 611 0 0.5000 63735 846 1 0 3 1 -1052 35.5300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 10002025251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1461832543 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 3797 39 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461832658 0049412179 NEH6908 POSA RAM SO BHAGAD RAM # 563/1-2, ISLAM PETE BACK SIDE 391211 331 1 LT1 211 2 0 2008 0 1 0 3 1 10 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111119443348 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832581 0280294000 NAEH1698 INDRAMATH . . . . 391211 736 1 LT1 211 0.7500 0 6109 25 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461832736 0415707000 MSN29919 Padmavathamma W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 181 1 LT1 211 1 0 8621 65 1 0 2 0 14 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832685 0446005000 N7533 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR N7533 #550/1-2 BEHIND ISLAM PETE 391211 386 1 LT1 211 0.2400 0 5577 38 1 0 3 1 -1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003918987D 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461832670 0641807000 MSN29913 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 86 1 LT1 211 1 0 18421 85 1 0 3 1 200 0 0 0 1070 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461832546 0905005000 10955 S.CHANDRA KANTH MIGADDR 10955 391211 381 1 LT1 211 0.1200 0 685 19 1 0 3 1 600 4.7100 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111119884861 0 0 0 1 0 0 0 0 0 0 S.CHANDRA KANTH,MIGADDR 10955 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832635 1080294000 NAEH1696 INDRAMATH .. . . 391211 731 1 LT1 211 4 0 39133 178 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461832737 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 4076 27 1 0 3 1 43 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2024-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461832632 1368507000 MSN29918 Padmavathamma W/O S.N.ASHOK KUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 176 1 LT1 211 1 0 13036 85 1 0 3 1 61 1 0 0 720 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832634 1381963691 N43783 IMRANA TAJ WO YAHAYA # 559-4-5, ISLAM PETE 391211 351 1 LT1 211 1 0 352 7 1 0 3 1 -282 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111117499805 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832724 1415005000 N26971 E.J.SUDHA KUMARI W/O NAGESH #533/3-4, B.T.GALLI, 391211 491 1 LT1 211 1 0 5210 66 1 0 3 1 7 0 0 0 1000 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461832721 1415707000 MSN29924 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 106 1 LT1 211 1 0 5733 74 1 0 3 1 823 5.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100004703644D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832663 1446005000 6968 YASHVANTH RAO B - - - 391211 286 1 LT1 211 0.1200 0 2562 62 1 0 3 1 1031 7.1900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 BD0873031 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1461832661 1846005000 P2437 SAIFULLA - - - 391211 471 1 LT1 211 0.7500 0 2711 248 1 0 3 0.9300 0 3.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 0 1B7051475629 0 0 0 3 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461832678 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 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003914682D 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832603 1983707000 MSN29911 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 76 1 LT1 211 1 0 7792 78 1 0 3 1 5 0 0 0 1540 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832523 2015005000 N27599 N REKHA W/O G R NAGARAJ #547/3, ISLAM PETE, DVG 391211 401 1 LT1 211 2 0 14675 106 1 0 3 1 16 1 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461832703 2125005000 AEH1383 MAGEDEVI . . . . 391211 616 1 LT1 211 3 0 25390 149 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461832665 2146005000 AEH7087 SMT. IMRANA TAJ W/O YAHAYA AEH7087 # 559/4-5 ISLAM PETE 391211 346 1 LT1 211 1 0 3623 93 1 0 3 1 0 0 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 10000 111117961676 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1461832601 2275707000 MSN29916 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 136 1 LT1 211 1 0 7530 38 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461832518 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 11554 83 1 0 3 1 212 1.2900 0 0 400 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832719 2425005000 4664 BHOOPALAPPA MIGADDR 4664 391211 51 1 LT1 211 0.1600 0 12420 145 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007211316 0 0 0 1 0 0 0 0 0 0 BHOOPALAPPA,MIGADDR 4664 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832512 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 4618 39 1 0 3 1 -50 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111112730797 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832514 2615005000 MSNAEH1997 SAMEER A. THAKKAR #520/21 B BLOCK 391211 816 1 LT1 211 3 0 21235 183 1 0 3 1 454 3.0600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461832731 2728307000 NEH3260 Jeetendra Patel S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 391211 276 1 LT1 211 4 0 17232 146 1 0 3 1 966 5.7700 0 0 1740 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1461832526 2815005000 N10991 MONGEDEVI . . . . 391211 651 1 LT1 211 1 0 15054 141 1 0 3 1 0 1 0 0 1120 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003889714D 0 0 0 3 0 0 0 0 0 0 MONGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1461832517 2819607000 MSNEH3227 E.V.Kavitha W/O S.N.VILASKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 91 1 LT1 211 1 0 29691 180 1 0 3 1 48 1 0 0 1280 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100004703635D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461832701 2837376840 NEH7054 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 1 391211 681 1 LT1 211 5 0 6717 136 1 0 3 1 0 1.3600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 100000 111120624026 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461832528 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 6600 128 1 0 3 1 778 3.1500 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461832683 3346005000 NAEH1211 NAVEENKUMAR - - - 391211 11 1 LT1 211 3 0 28917 159 1 0 3 1 0 1 0 0 900 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1461832527 3415707000 MSNEH3228 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 116 1 LT1 211 1 0 4208 27 1 0 3 1 33 1 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004703865D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461832664 3570294000 N19903 B. SRIDHARA SHETTY S/O BASAVAPPA #540/34 B.T GALLI 391211 776 1 LT1 211 0.2400 0 2288 16 1 0 3 1 1 0 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701655D 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.9100 23 2025-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832626 3682607000 MSN29925 Jailamma W/O S.N.DARANENDRAKUMAR, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 111 1 LT1 211 1 0 14147 67 1 0 3 1 1 0 0 0 550 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832538 3818707000 MSN29914 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 126 1 LT1 211 1 0 9111 84 1 0 3 1 233 1.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461832624 3988599468 NEH4901 NANDAKUMAR S/O VISHNU #545/1-5... 391211 426 1 LT1 211 2 0 8521 99 1 0 3 1 0 0 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007222591 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832706 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 0 872 5.8000 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832550 4215005000 AEH1386 MANGIDEVI # 535 391211 641 1 LT1 211 3 0 22895 120 1 0 3 1 651 2.6700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003910264D 0 0 0 2 0 0 0 0 0 0 MANGIDEVI,# 535 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461832532 4225005000 AEH1385 MAGEDEVI . . . . 391211 636 1 LT1 211 3 0 6272 63 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007135235 0 0 0 0 0 0 0 0 0 0 MAGEDEVI,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832613 4300123884 NEH4902 NANDAKUMAR S/O VISHNU #545/1-5. 391211 431 1 LT1 211 2 0 2512 13 1 0 3 1 -119 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100006151777D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832565 4321807000 MSN29915 S.N.Vilaskumar S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 131 1 LT1 211 1 0 7121 18 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1461832729 4346005000 10956 S. CHANDRA KANTH MIGADDR 10956 391211 376 1 LT1 211 0.1200 0 5565 9 1 0 3 1 -17 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832704 4546005000 AEH4611 MALLIKARJUN E S - - - 391211 251 1 LT1 211 2.4800 0 4651 65 1 0 3 1 0 1 0 0 980 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007196531 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN E S,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461832557 4615005000 MSNAEH1996 HITHESH S. THAKKAR #520/21 B BLOCK 391211 811 1 LT1 211 3 0 20574 150 1 0 3 1 156 1.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100004703420D 0 0 0 1 0 0 0 0 0 0 HITHESH S. THAKKAR,#520/21 B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461832722 4746005000 15747 SAYAD ISMAIL - - - 391211 366 1 LT1 211 0.1200 0 6982 69 1 0 3 1 40 0 0 0 1010 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461832522 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 8 0 0 0 1430 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832728 5246005000 9573 HANUMANTHRAO - - - 391211 396 1 LT1 211 0.1200 0 86 0 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832576 5315005000 MSNAEH1998 SAMEER .A. THAKKAR #520/21 A BLOCK 391211 821 1 LT1 211 2 0 7659 72 1 0 3 1 384 1.5500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1461832610 5512309125 NEH7053 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 391211 676 1 LT1 211 2 0 770 19 1 0 3 1 0 1.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111120624001 0 0 0 0 0 0 0 0 0 0 NARENDRA K PARMER SO KUPARAM PARMAR,#536 BT GALLI DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461832533 5544001828 NEH4903 NANDAKUMAR S/O VISHNU #545/1-5.. 391211 421 1 LT1 211 2 0 6760 78 1 0 3 1 0 0 0 0 370 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007112847 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832714 5556214573 N47731 SRI K SOMASHEKAR SO LATE KARIBASAPPA DR NO 528/6 B T GALLI 391211 226 1 LT1 211 1 0 773 39 1 0 3 1 110 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111125354737 0 0 0 2 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461832590 5615005000 N24487 PADMAVATHAMMA DAVANGERE. - 391211 191 1 LT1 211 2 0 17986 102 1 0 3 1 0 0 0 0 730 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003919101AD 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832733 5646005000 9668 RANOJI RAO G - - - 391211 406 1 LT1 211 0.0800 0 1880 8 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-11-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461832606 5708911858 N46369 SRI K SOMASHEKHAR SO LATE KARIBASAPPA #528/6,7 B T GALLI 391211 231 1 LT1 211 1 0 400 24 1 0 3 1 -42 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461832668 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 -1343 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832615 5815005000 N10986 MONGEDEVI . . . . 391211 646 1 LT1 211 1 0 15182 85 1 0 3 1 493 1.9900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461832552 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 5829 38 1 0 3 1 0 0 0 0 870 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004703870D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461832562 5936005000 N11911 SMT. JWALAMMA W/O DHARANENDRA KUMAR #529 B.T GALLI 391211 101 1 LT1 211 1 0 9494 8 1 0 3 1 -170 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832684 5974955965 N35441 MAHABOOB BASHA S/O RAZAQ SAB #564/2 391211 301 1 LT1 211 1 0 8264 78 1 0 3 1 420 3.5100 0 0 630 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100007108260 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA S/O RAZAQ SAB,#564/2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1461832716 6060470005 N37344 NANDAKUMAR S/O VISHNU #545/1-5.... 391211 416 1 LT1 211 1 0 2196 4 1 0 3 1 -28 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007131204 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832536 6146005000 17762 UMAPATHI G - - - 391211 196 1 LT1 211 0.6400 0 1220 0 1 0 3 1 0 1.6900 0 0 310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007162503 0 0 0 1 0 0 0 0 0 0 UMAPATHI G,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832568 6646005000 6969 B. YASHWANTH RAO - - - 391211 281 1 LT1 211 0.1200 0 8403 12 1 0 3 1 -30 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003912092D 0 0 0 1 0 0 0 0 0 0 B. YASHWANTH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461832654 6702410262 N45192 TULASAMMA WO LATE BASAVARAJA FAVTI #523/1-2 CHOUDAMBIKA DEVASTANA ROAD B T GALLI 391211 261 1 LT1 211 1 0 608 29 1 0 3 1 -78 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832560 6746005000 NP745 MANGADEVI - - - 391211 656 1 LT1 211 0.7500 0 5280 125 1 0 3 1 0 1 0 0 560 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111119884860 0 0 0 1 0 0 0 0 0 0 MANGADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461832567 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 3 1 2609 21.2000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999 100004703872D 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832617 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 7256 52 1 0 2 0 -230 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832529 7255295201 NEH6907 POSA RAM SO BHAGAD RAM S/O BAGADA RAM # 563/1-2 391211 1136 1 LT1 211 1 0 1541 1 1 0 3 1 -31 0 0 0 850 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.850 (ignore if paid) 0 10000 111119443347 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832655 7415005000 MSNAEH1995 BHAVESH THAKKAR #520/18 391211 806 1 LT1 211 3 0 21217 125 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461832662 7605853476 NEH5270 SRI. BHALA RAM S/O PRABHU RAM NEH5270 # 571 ISLAM PETE 391211 326 1 LT1 211 1 0 2629 34 1 0 3 1 3 1.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007133480 0 0 0 1 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 2026-03-01 0 0 0 0 0 BC2624974 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461832572 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832593 7746005000 AEH4610 BASAVARAJAPPA N G - - - 391211 306 1 LT1 211 2.6000 0 3072 0 1 0 3 1 383 1.5700 0 0 580 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111113593030 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA N G,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832697 7792143728 NEH5271 SRI. BHALA RAM S/O PRABHU RAM NEH5271 #571 ISLAM PETE 391211 316 1 LT1 211 3 0 11433 107 1 0 3 1 -114 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007212681 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 181.0800 199 2024-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832614 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 3733 53 1 0 3 1 0 0 0 0 890 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003909594aD 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461832631 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 9 0 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832580 8046005000 AEH3501 DURUGOJIRAO H - - - 391211 361 1 LT1 211 2.8200 0 15393 30 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003894620D 0 0 0 1 0 0 0 0 0 0 DURUGOJIRAO H,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832646 8125005000 AEH1384 MAGIDEVI . . . . 391211 621 1 LT1 211 3 0 9457 60 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003912699D 0 0 0 0 0 0 0 0 0 0 MAGIDEVI,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461832604 8146005000 N984 SHRI. SHASHIDHARA. K. S/O KRISHNACHAR N984 #550/1-2 BEHIND ISLAM PETE 391211 391 1 LT1 211 0.2400 0 5568 6 1 0 3 1 188 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461832647 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 0 1 0 3 1 -21 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832600 8246005000 AEH2430 VENKATARAO KOLESHAR - - - 391211 371 1 LT1 211 3.6000 0 28601 161 1 0 3 1 0 0 0 0 540 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461832628 8325005000 N17306 SMT. KALLAMMA. V. W/O VIRUPAKSHAPPA N17306 #523-1-2 B T GALLI 391211 256 1 LT1 211 0.5000 0 10620 93 1 0 3 1 762 4.5500 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003918680D 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461832586 8446005000 NAEH949 BHEEMAPPA - - - 391211 311 1 LT1 211 2 0 4306 1 1 0 3 1 292 1.2600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003919928D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832673 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 9863 133 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461832535 8774115786 NEH7055 NARENDRA K PARMER SO KUPARAM PARMAR #536 BT GALLI DAVANGERE 2 391211 686 1 LT1 211 5 0 1578 34 1 0 3 1 -513 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 100000 111120624027 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461832691 8798055381 NEH4900 NANDAKUMAR S/O VISHNU #545/1-5 391211 441 1 LT1 211 1 0 6071 53 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 99999 100007157816 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461832553 8859307000 NEH3261 Jeetendra Patel S/O THEJARAM PATEL, #567/1,2,3,4, ISLAM PETE, DAVANGERE 577001 391211 271 1 LT1 211 4 0 4985 144 1 0 3 1 0 0 0 0 660 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111122859105 0 0 0 1 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461832530 8870294000 NAEH151 SMT B SABITHA . . . . 391211 761 1 LT1 211 3 0 10136 101 1 0 3 1 0 0 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004702127D 0 0 0 0 0 0 0 0 0 0 SMT B SABITHA,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461832558 8970294000 NAEH1697 INDRAMATH . . . . 391211 726 1 LT1 211 4 0 29437 137 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832607 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 6900 103 1 0 3 1 0 0 0 0 1100 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.1100 (ignore if paid) 0 10000 111111992504 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1461832641 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 11908 27 1 0 2 0 -163 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832566 9663707000 MSNEH3229 S.N.Bharath Raj S/O S.H.NEMANNA, #529/2A, B.T.GALLI, DAVANGERE 577001 391211 171 1 LT1 211 1 0 183 3 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832687 0341794000 N22256 SHEQ AMEER AHAMMAD #543/2 - 391211 466 1 LT3A 311 1 0 9667 145 1 0 3 1 0 0 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461832688 0346005000 3405 NARAYANA UPADYAYA - - - 391211 561 1 LT3A 311 0.1600 0 264 4 1 0 3 1 0 1.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832598 0410378767 N44724 POSA RAM SO BHAGAD RAM # 563/1-2,. ISLAM PETE BACK SIDE 391211 336 1 LT3A 311 1 0 84 5 1 0 3 1 258 1.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 10000 111119443349 0 0 0 1 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832708 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 5245 47 1 0 3 1 586 2.4600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006703605 0 0 0 0 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832725 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 5665 94 1 0 3 1 891 3.7200 0 0 780 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006703610 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832718 0615005000 MSN20468 SAMEER . A. THAKKAR #520/21 A BLOCK 391211 841 1 LT3A 311 2 0 4226 0 1 0 3 1 449 2.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100003908234D 0 0 0 1 0 0 0 0 1 0 SAMEER . A. THAKKAR,#520/21 A BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832623 0662660372 N37345 NANDAKUMAR S/O VISHNU #545/1-5..... 391211 436 1 LT3A 311 1 0 313 1 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007603 0 999999 100006707418 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 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2