1461829688 0020881028 4013SL5 COMMISSIONER CMC DAVANGERE 4013SL5 NOT IN USE, WARD NO 9, D DEVRAJ URS BADAVANE B BLOCK 391219 1031 1 1LT6B-M 621 4 0 49232 0 1 0 28 1 -3155 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 100007048443 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4013SL5 NOT IN USE, WARD NO 9, D DEVRAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10030925626 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 1461829612 0479772835 4130SL3 COMMISSIONER MAHANAGARA PALIKE 4130SL3 NOT IN USE, OPP BEERALINGESHWARA TEMPLE 391219 1036 1 1LT6B-M 621 2 0 2576 0 1 0 28 1 -3315 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111116872654 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,4130SL3 NOT IN USE, OPP BEERALINGESHWARA TEMPLE 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 1461829617 0864497393 4119SL1 COMMISSIONER CMC 4119SL1 FOOD OFFICE RIGHT SIDE 391219 1041 1 1LT6B-M 621 3 0 25725 855 1 0 3 1 -2563 50.9000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619210 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,4119SL1 FOOD OFFICE RIGHT 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 3.5000 2 1461829501 1007716131 4132SL2 COMMISSIONER MAHANAGARA PALIKE 4132SL2 NOT IN USE, OPP GARADI MANE 391219 951 1 1LT6B-M 621 2 0 6 0 1 0 28 1 -4878 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111116872657 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,4132SL2 NOT IN USE, OPP GARADI MANE 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 1461829611 1271894000 4001SL1 CHELUVADIKERE 4001SL1 NOT IN USE 391219 1011 1 1LT6B-M 621 9.5000 0 1716 0 10 0 28 1 -1262 7.0700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111125632765 0 0 0 0 0 0 0 0 1 0 CHELUVADIKERE,4001SL1 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 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 1461829573 1403353639 4118SL1 COMMISSIONER CMC 4118SL1 NEAR BLIND SCHOOL TC 391219 1016 1 1LT6B-M 621 2 0 5522 212 1 0 3 1 -3707 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619211 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4118SL1 NEAR BLIND SCHOOL TC 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 3.3200 2 1461829510 2298395452 4130SL4 COMMISSIONER MAHANAGARA PALIKE 4130SL4 MAYURA BAKERY 391219 1021 1 1LT6B-M 621 2 0 4320 9 1 0 28 1 -3292 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111116872652 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,4130SL4 MAYURA BAKERY 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 1461829669 2535613857 4043SL3 COMMISSIONER CITY CORPORATION 4043SL3 NOT IN USE ,WARD NO 05 D DEVARAJ URS BADAVANE B BLOCK 391219 1026 1 1LT6B-M 621 1 0 919 0 1 0 28 1 -8982 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111125741368 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4043SL3 NOT IN USE ,WARD NO 05 D DEVARAJ URS BADAVANE 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 2 1461829506 3125505567 4004SL04 COMMISSIONER CMC DAVANGERE 4004SL04 NOT IN USE 391219 391 1 1LT6B-M 621 2 0 15902 0 1 0 28 1 -3708 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100007038383 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4004SL04 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829661 3247766847 CCN47727 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47727 R-CC CAMERA, OLD DURGAMBIKA TEMPLE 391219 1101 1 1LT6B-M 621 1 0 345 0 1 0 28 1 362 2.4000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111125342296 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47727 R-CC CAMERA, OLD DURGAMBIKA TEMPLE 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 1461829526 3524236133 4043SL2 COMMISSIONER CITY CORPORATION 4043SL2 CC CAMERA,B BLOCK PLAY GROUND CIRCLE 391219 981 1 1LT6B-M 621 1 0 6443 100 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111111829492 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4043SL2 CC CAMERA,B BLOCK PLAY GROUND CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100277 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 2.6900 2 1461829638 5181179754 4013SL3 COMMISSIONER CMC 4013SL3 NOT IN USE, CMC RING ROAD,DEVARAJ URS LAYOUT B BLOCK 391219 986 1 1LT6B-M 621 3 0 0 0 1 0 28 1 -5647 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 100007047986D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4013SL3 NOT IN USE, CMC RING ROAD,DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10030925626 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 1461829527 5231949127 4130SL2 COMMISSIONER CMC 4130SL2 NEAR JANATHA VIDYALAYA 391219 976 1 1LT6B-M 621 2 0 11436 530 1 0 3 1 -2765 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619295 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4130SL2 NEAR JANATHA VIDYALAYA 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 0.1000 2 1461829595 5299794666 4130SL1 COMMISSIONER CMC 4130SL1 NOT IN USE, JANATHA VIDYALAYA 391219 1006 1 1LT6B-M 621 2 0 766 0 10 0 28 1 -9012 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111116708226 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4130SL1 NOT IN USE, JANATHA VIDYALAYA 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 1461829684 5767994000 4025SL1 COMMISIONER CMCDAVANAGERE 4025SL1 SJM NAGARA 391219 1001 1 1LT6B-M 621 1 0 5511 155 1 0 3 1 -3246 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619291 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4025SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001101479 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 1461829692 5862713508 4001SL2 COMMISSIONER CMC 4001SL2 NEAR CHALUVADI KERI TC 391219 996 1 1LT6B-M 621 4 0 10806 325 1 0 3 1 -537 21 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619297 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4001SL2 NEAR CHALUVADI KERI TC 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 0.4300 2 1461829605 6412224800 4001SL3 COMMISSIONER MAHANAGARA PALIKE 4001SL3 NYAYA BELE ANGADI 391219 991 1 1LT6B-M 621 2 0 3717 30 1 0 3 1 -6300 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111116872653 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,4001SL3 NYAYA BELE ANGADI 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 1461829607 6813023089 4021SL1 COMMISSIONER CMC DAVANGERE 4021SL1 NEAR DURGAMBIKA SCHOOL 391219 1046 1 1LT6B-M 621 3 0 1965 48 1 0 3 1 -3430 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619063 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4021SL1 NEAR DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10030925624 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 1461829641 7710894000 4043SL1 VASANTHA ROAD 4043SL1 DAVANAGERE 391219 1051 1 1LT6B-M 621 2 0 13120 371 1 0 3 1 -8278 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619062 0 0 0 3 0 0 0 0 1 0 VASANTHA ROAD,4043SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100277 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 2.6900 2 1461829644 8004647396 4117SL1 COMMISSIONER CMC 4117SL1 NEAR FIELD NEW TC 391219 1056 1 1LT6B-M 621 3 0 8651 53 1 0 3 1 -3041 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619223 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4117SL1 NEAR FIELD NEW TC 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 1461829673 8100294000 4004SL2 NEAR HONDA CERCLE 4004SL2 DAVANAGERE 391219 701 1 1LT6B-M 621 4 0 29966 875 1 0 3 1 -1891 29.0400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111121619303 0 0 0 3 0 0 0 0 1 0 NEAR HONDA CERCLE,4004SL2 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 2.5500 2 1461829512 8577994000 4026SL1 COMMISIONER CMCDAVANAGERE 4026SL1 SJM NAGARA 391219 1061 1 1LT6B-M 621 0.3600 0 8610 249 1 0 3 1 -1123 7.8100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 111121619292 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4026SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001101487 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 1461829682 0217894000 NP829 COMISSIONER AINALLI COMPO NP829 DVG 391219 1066 1 1LT6A-M 611 0 5 4399 61 1 0 3 1 -689 11.7600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111113977655 0 0 0 2 0 0 0 0 1 0 COMISSIONER AINALLI COMPO,NP829 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 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 1.5000 2 1461829585 0270212858 NP2355 COMMISSIONER CMC DVG NP2355 #17 391219 731 1 1LT6A-M 611 0 5 5355 0 1 0 3 1 -6092 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100007040072 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2355 #17 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1.5000 2 1461829615 1172610628 NP2604 COMMISSIONER CITY CORPORATION NP2604 2ND MAIN 4TH CROSS OLD JALI NAGAR 391219 1071 1 1LT6A-M 611 0 2 6690 5 1 0 3 0 -2605 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111119250766 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2604 2ND MAIN 4TH CROSS OLD JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10031872623 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 1461829613 1378794000 NP1713 COMMISSIONER NP1713 CORPORATION, CHELUVADI KERI, 391219 1076 1 1LT6A-M 611 5 0 43905 338 1 0 3 1 -979 13.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003858512D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,NP1713 CORPORATION, CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-03-01 0 10001064176 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 2.5000 2 1461829640 3471894000 NP930 COMISSIONER NAGARASABHE NP930 DVG 391219 1081 1 1LT6A-M 611 0 5 53628 1010 1 0 3 1 6787 47.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 111116349366 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARASABHE,NP930 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 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 1.1300 2 1461829520 6045894000 NP169 RANGE FOREST OFFICE NP169 FOREST QUARTERS, DEVARAJ ARAS LAYOUT 391219 956 1 1LT6A-M 611 0 5 26016 127 1 0 3 0 22047 182.4400 0 0 4130 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 100003868696AD 0 0 0 0 0 0 0 0 1 0 RANGE FOREST OFFICE,NP169 FOREST QUARTERS, DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10031872623 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 1461829534 6846279114 NP2580 COMMISSIONER CITY CORPORATION NP2580 CHELUVADI KERI , WARD NUMBER 01 391219 1086 1 1LT6A-M 611 0 5 15349 201 1 0 3 1 -1029 9.9000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111114346783 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2580 CHELUVADI KERI , WARD NUMBER 01 0 0 0 0 0 0 0 0 2026-03-01 0 10001064176 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 2.5000 2 1461829494 7678794000 NP329 AZAD NAGAR NP329 DVG 391219 961 1 1LT6A-M 611 0 5 8621 145 1 0 3 1 -450 8.5800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 111113565656 0 0 0 4 0 0 0 0 1 0 AZAD NAGAR,NP329 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001064176 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 3.6000 2 1461829601 7731763291 NP2398 COMMISSIONER NP2398 OPP JANATHA VIDHYALAYA,1ST MAIN JALI NAGARA 391219 966 1 1LT6A-M 611 0 3 27997 0 1 0 28 1 -1452 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100007040833 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2398 OPP JANATHA VIDHYALAYA,1ST MAIN JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 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 1461829581 9861894000 NP1138 COMMISSIONER CMC NP1138 NOT IN USE, NEAR CHALAVADIKERI SAMUDAYA BHAVANA 391219 971 1 1LT6A-M 611 0 5 945 0 1 0 28 1 1193 6.5300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003849655D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1138 NOT IN USE, NEAR CHALAVADIKERI SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 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 1461829555 3300294000 P1524 D. SANGAPPA . . . . 391219 936 1 LT5 511 0.7500 1 1326 9 1 0 2 0 0 1 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852041D 0 0 0 0 0 0 0 0 1 0 D. SANGAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829665 3954749806 NP2120 RIYAZ AHAMED S/O ABDUL REHAMAN #53/8 BUDAL ROAD 391219 0 1 LT5 511 0 30 128 43 10 0 3 0.8700 7239 30.2000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007607 0 0 7836384 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED S/O ABDUL REHAMAN,#53/8 BUDAL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002039801 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 1 0 0 1.1720 2 1461829639 6200294000 P95 SRI P.S. RAVINDRANATHA S/O P.B. SHANKARAPPA P-95 DOOR NO. 865/2 HONDADA CIRCAL, 391219 706 1 LT5 511 0 2.5000 27109 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003849814D 0 0 0 0 0 0 0 0 1 0 SRI P.S. RAVINDRANATHA S/O P.B. SHANKARAPPA,P-95 DOOR NO. 865/2 HONDADA CIRCAL, 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829569 0000294000 NEH2405 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2405 # 31 DODDA PETE, DAVANAGERE. 391219 406 1 LT1 211 2 0 3354 23 1 0 3 1 -114 0 0 0 250 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003866092D 0 0 0 1 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2405 # 31 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829706 0010294000 AEH780 DR.SHREEDHAR - - - 391219 296 1 LT1 211 0.5200 0 10395 0 1 0 28 1 146 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003875766D 0 0 0 0 0 0 0 0 0 0 DR.SHREEDHAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829672 0030482304 N35543 ANASUYAMMA W/O LATE NARAYANAPPA #57/1. 391219 606 1 LT1 211 1 0 536 0 1 0 28 1 488 3.6300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007096514 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829574 0100294000 N23818 SUMATHI DAVANGERE - 391219 871 1 LT1 211 0.2400 0 3242 46 1 0 3 0.8800 138 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1048014 0 0 0 1 0 0 0 0 0 0 SUMATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461829699 0110294000 10915 SMT SHOBHA DANAYYA HIREMATH W/O DANAYYA HIREMATH R.R NO.10915 DOOR NO. 812/7 BEHIND PATALESHWAR TEMPLE, DODDA PETE, 391219 781 1 LT1 211 0.2400 0 7702 73 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004700865D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA DANAYYA HIREMATH W/O DANAYYA HIREMATH,R.R NO.10915 DOOR NO. 812/7 BEHIND PATALESHWAR TEMPLE, DODDA PETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829566 0176948000 MSNEH3203 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 96 1 LT1 211 4 0 32421 1053 1 0 3 1 0 0 0 0 9450 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.9450 (ignore if paid) 0 999999 100004701312D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 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 1461829505 0300294000 7882 MAHARUDRAPPA MIGADDR 7882 391219 901 1 LT1 211 0.2000 0 4197 90 1 0 3 0.6900 0 0 0 0 800 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC1972769 0 0 0 2 0 0 0 0 0 0 MAHARUDRAPPA,MIGADDR 7882 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 20.9700 31 2024-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461829687 0327407636 N45458 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 746 1 LT1 211 1 0 4768 175 1 0 3 0.9000 0 1 0 0 1370 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 67471084 0 0 0 1 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 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 1 0 0 0.5900 2 1461829575 0400294000 30622 H.KOTRAPPA - - - 391219 531 1 LT1 211 0.2400 0 8801 50 1 0 2 0 -21 0 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003851668D 0 0 0 0 0 0 0 0 0 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829550 0588235558 MSNEH4360 SRI. SHA SHANTILAL S/O LATE BHABUTHMALJI MSNEH4360 # 884/1 DODDA PETE, DAVANAGERE. 391219 41 1 LT1 211 5 0 15437 171 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238193 0 0 0 1 0 0 0 0 0 0 SRI. SHA SHANTILAL S/O LATE BHABUTHMALJI,MSNEH4360 # 884/1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461829508 0600294000 207 SRI GURUPUTRA D M S/O MAHALINGAPPA R.R.N0. 207 # 873/2 DODDAPETE, DAVANAGERE. 391219 206 1 LT1 211 0.0400 0 13862 0 1 0 28 1 -289 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003854376D 0 0 0 0 0 0 0 0 0 0 SRI GURUPUTRA D M S/O MAHALINGAPPA,R.R.N0. 207 # 873/2 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829499 0606544538 NEH4796 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2 DODDAPETE ROAD 391219 711 1 LT1 211 1 0 1 0 1 0 28 1 -395 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007112685 0 0 0 0 0 0 0 0 0 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2 DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829498 0705358000 MSNEH3201 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 91 1 LT1 211 2 0 14647 16 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701313D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 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 1461829666 0739194000 15829 HANUMANTHACHARI - - - 391219 886 1 LT1 211 0.1600 0 1100 22 1 0 3 0.8600 -67 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67414365 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461829546 0800294000 1112 G.SIDDAPPA - - - 391219 266 1 LT1 211 0.0400 0 1362 19 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007153950 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829664 0839194000 9904 SRI. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH 9904 #861 DODDAPETE NEAR HODADA CIRCLE 391219 811 1 LT1 211 0.2400 0 10079 99 1 0 3 1 0 0 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865966D 0 0 0 1 0 0 0 0 0 0 SRI. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH,9904 #861 DODDAPETE NEAR HODADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829656 0939194000 N1885 SMT. ANITHA W/O SIDDESHA. H. S. N1885 # 864/3-4 391219 736 1 LT1 211 0.2400 0 2175 38 1 0 3 0.9500 -42 0 0 0 610 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1093211 0 0 0 0 0 0 0 0 0 0 SMT. ANITHA W/O SIDDESHA. H. S.,N1885 # 864/3-4 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461829598 0970251958 N34957 MANJULA W/O JAMBOORU KUMARA SWAMY #863/1 & 3 HONDADA ROAD 391219 856 1 LT1 211 1 0 869 13 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007095497 0 0 0 1 0 0 0 0 0 0 MANJULA W/O JAMBOORU KUMARA SWAMY,#863/1 & 3 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829671 1049194000 N9806 * - - - 391219 796 1 LT1 211 0.4800 0 1564 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003875276D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829614 1065212650 N32224 K.H.KEERTHI W/O HANUMANTHAPPA.K.R #52/1A 391219 566 1 LT1 211 1 0 16033 79 1 0 3 1 0 4.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007186088 0 0 0 1 0 0 0 0 0 0 K.H.KEERTHI W/O HANUMANTHAPPA.K.R,#52/1A 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829576 1100294000 NEH2360 P.CHANNABASAPPA DAVANGERE. - 391219 271 1 LT1 211 2 0 11898 88 1 0 3 1 153 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003871820D 0 0 0 2 0 0 0 0 0 0 P.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1461829525 1110294000 NP280 SMT. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH NP280 # 861 DODDAPET NEAR HONDADA CIRCLE 391219 816 1 LT1 211 0.7500 0 543 8 1 0 3 1 -74 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 111112758629 0 0 0 1 0 0 0 0 0 0 SMT. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH,NP280 # 861 DODDAPET NEAR HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829616 1176948000 MSNEH3197 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 81 1 LT1 211 2 0 46904 345 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701317D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 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 1461829670 1249194000 NAEH2068 SMT NARANGI BEN #876 391219 241 1 LT1 211 4 0 10011 119 1 0 3 1 -112 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007093552 0 0 0 1 0 0 0 0 0 0 SMT NARANGI BEN,#876 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829532 1492248028 MSNEH4362 SRI. DEEPAK ROOPCHAND OSWAL S/O ROOPCHAND OSWAL MSNEH4362 # 884 884/1, FLAT NO. 010. PARSHWANATH APARTMENT, 391219 61 1 LT1 211 5 0 12012 176 1 0 3 0.9400 772 5.5600 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 C238195 0 0 0 3 0 0 0 0 0 0 SRI. DEEPAK ROOPCHAND OSWAL S/O ROOPCHAND OSWAL,MSNEH4362 # 884 884/1, FLAT NO. 010. PARSHWANATH APARTMENT, 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-11-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461829543 1600294000 2170 JANARDHANYYA - - - 391219 561 1 LT1 211 0.0200 0 642 5 1 0 3 0 -86 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007105067 0 0 0 0 0 0 0 0 0 0 JANARDHANYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BD0894819 1 0 0 0 0 0 6.5000 17 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829700 1623384092 NEH4389 ANASUYAMMA W/O LATE NARAYANAPPA #57/1 391219 601 1 LT1 211 2 0 7297 105 1 0 3 0.9700 0 1 0 0 830 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2183444 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461829570 1700294000 N17745 R.BASAPPA - - - 391219 541 1 LT1 211 0.0500 0 2819 35 1 0 3 0.9900 -79 0 0 0 540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0919767 0 0 0 0 0 0 0 0 0 0 R.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BD0919767 1 0 0 0 0 0 33.0800 43 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461829647 1839194000 N3471 SRI. K. S. KOTRESHAPPA S/O K.S. SOMANNA - -N3471#812-8 -HONDA CIRCLE OPP SUSHEELAMMA HOSPITAL 391219 776 1 LT1 211 0.2400 0 1440 1 1 0 3 1 -8 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 111118758570 0 0 0 1 0 0 0 0 0 0 SRI. K. S. KOTRESHAPPA S/O K.S. SOMANNA,- -N3471#812-8 -HONDA CIRCLE OPP SUSHEELAMMA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 9.2100 19 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829542 2000294000 N27421 REVAMMA W/O NAAGAPPA #841, KRISHNA BHAVANI GUDI GALLI, 391219 826 1 LT1 211 1 0 4640 57 1 0 3 0.9400 167 1.2200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 BD0924038 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O NAAGAPPA #841, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461829514 2010294000 10274 B.M.CHNADRASHEKARAYYA - - - 391219 536 1 LT1 211 0.1600 0 1358 0 1 0 3 1 -89 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003861335D 0 0 0 0 0 0 0 0 0 0 B.M.CHNADRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461829635 2052909073 MSNEH4364 SRI. AJAY KUMAR. R. JAIN S/O ROOPCHAND CHHOGALAL JAIN MSNEH4364 # 884 884/1 FLAT NO. 002. PARSHWANATH APARTMENT, 391219 6 1 LT1 211 5 0 12511 139 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238062 0 0 0 2 0 0 0 0 0 0 SRI. AJAY KUMAR. R. JAIN S/O ROOPCHAND CHHOGALAL JAIN,MSNEH4364 # 884 884/1 FLAT NO. 002. PARSHWANATH APARTMENT, 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461829507 2110294000 NP256 R.M.VEERABHADRAYA MIGADDR NP256 391219 831 1 LT1 211 0.7500 0 2698 15 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003845561D 0 0 0 1 0 0 0 0 0 0 R.M.VEERABHADRAYA,MIGADDR NP256 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829679 2126185614 NEH6175 AKARSH PN SO PS NAGARAJ #878/1, DODDAPETE NEAR BASAVA TEMPLE 391219 259 1 LT1 211 3 0 6314 96 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BC3200516 0 0 0 1 0 0 0 0 0 0 AKARSH PN SO PS NAGARAJ,#878/1, DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461829632 2149194000 N1610 PRACIDENT - - - 391219 881 1 LT1 211 0.2400 0 1397 67 1 0 3 0.7100 46 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1130877 0 0 0 0 0 0 0 0 0 0 PRACIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 46.5500 57 2025-03-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461829705 2210294000 10181 H.SHIVAPPA - - - 391219 911 1 LT1 211 0.2000 0 3598 61 1 0 3 0.9300 0 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1083005 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461829625 2249194000 NAEH2067 SMT VARSHA SONY #876 391219 236 1 LT1 211 4 0 29239 21 1 0 3 1 -638 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701321D 0 0 0 1 0 0 0 0 0 0 SMT VARSHA SONY,#876 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829680 2333458000 MSNEH3199 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 86 1 LT1 211 2 0 1924 59 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701322D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829541 2400294000 AEH4808 SRI. M. K. NAGARAJA SHETTY S/O M. KRISHNAMURTHY SHETTY AEH4808 # 887 DODDAPETE, DAVANAGERE. 391219 301 1 LT1 211 2.4000 0 9384 6 1 0 3 1 -73 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003864872D 0 0 0 1 0 0 0 0 0 0 SRI. M. K. NAGARAJA SHETTY S/O M. KRISHNAMURTHY SHETTY,AEH4808 # 887 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829537 2500294000 254 BASAVESHWARA TEMPLE MIGADDR 254 391219 196 1 LT1 211 6 0 28167 376 1 0 3 0.9600 0 1.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C244924 0 0 0 2 0 0 0 0 0 0 BASAVESHWARA TEMPLE,MIGADDR 254 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 2.3100 2 1461829675 2739194000 N11744 PAKEERAPPA - - - 391219 770 1 LT1 211 0.4800 0 934 36 1 0 3 0.9000 65 0 0 0 530 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 69943823 0 0 0 0 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461829653 2753273202 N47903 SRI P VISHWANATH SO N S PAKKEERAPPA DR NO 852, 1ST WARD KAREMATADA GALLI, 391219 921 1 LT1 211 1 0 785 48 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 69959732 0 0 0 1 0 0 0 0 0 0 SRI P VISHWANATH SO N S PAKKEERAPPA,DR NO 852, 1ST WARD KAREMATADA 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 2024-10-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461829556 2800294000 AEH599 RAMANLAL - - - 391219 286 1 LT1 211 1.7700 0 2801 0 1 0 28 1 -633 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 10000 111115481410 0 0 0 0 0 0 0 0 0 0 RAMANLAL,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829674 2839194000 N3735 VEERABHADRAYYA - - - 391219 841 1 LT1 211 0.4800 0 14024 55 1 0 3 1 56 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003876382D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829565 2895948000 MSNEH3204 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 116 1 LT1 211 4 0 65299 31 1 0 3 1 0 1.5200 795.0500 0 0 3912 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007607 0 999999 100004701323D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 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 1461829547 2999194000 N28774 S.GURUMURTI DESYAR #560/2,KASAYI KERE HONDADA CIRCLE 391219 516 1 LT1 211 1 0 8646 39 1 0 3 1 -41 0 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701324D 0 0 0 1 0 0 0 0 0 0 S.GURUMURTI DESYAR,#560/2,KASAYI KERE HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829652 3058754309 MSNEH4365 SRI. MOHITH KUMAR JAIN S/O MAGAN LAL JAIN MSNEH4365 # 882 TO 884/1 1st FLOOR, PARSHWA APARTMENT 391219 26 1 LT1 211 5 0 3236 75 1 0 3 0.6700 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238063 0 0 0 0 0 0 0 0 0 0 SRI. MOHITH KUMAR JAIN S/O MAGAN LAL JAIN,MSNEH4365 # 882 TO 884/1 1st FLOOR, PARSHWA APARTMENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461829577 3100294000 NEH2404 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2404 # 31 DODDA PETE, DAVANAGERE. 391219 401 1 LT1 211 4 0 12869 44 1 0 3 1 -149 0 0 0 0 3912 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 2010-12-31 100003876823D 0 0 0 1 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2404 # 31 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 73.5100 81 2024-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829660 3249194000 NAEH2066 SMT MANJULA SONY #876 391219 231 1 LT1 211 4 0 26900 6 1 0 3 1 -319 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003879157D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA SONY,#876 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829558 3400294000 AEH913 VEERAPPA - - - 391219 431 1 LT1 211 3.4400 0 77843 298 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003881258D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829589 3500294000 AEH3364 NIJALINGAPPA K.E.B - - - 391219 421 1 LT1 211 1 0 5183 44 1 0 3 1 -627 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003863398D 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA K.E.B,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829642 3568490900 NEH3888 NEETHA PUKARAJ SONI #38/142 391219 436 1 LT1 211 5 0 36570 328 1 0 3 1 0 0 0 0 1220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007216745 0 0 0 2 0 0 0 0 0 0 NEETHA PUKARAJ SONI,#38/142 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 2 1461829582 3600294000 7654 MOTHI VEERAPPA - - - 391219 476 1 LT1 211 0.2400 0 3460 10 1 0 3 1 11 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003869874D 0 0 0 1 0 0 0 0 0 0 MOTHI VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829562 3800294000 AEH3218 DR. A. PUKARAJ - - - 391219 441 1 LT1 211 2.9000 0 33475 19 1 0 2 0 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003856406D 0 0 0 0 0 0 0 0 0 0 DR. A. PUKARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829608 3888068578 NEH3752 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AF DODDAPETE 391219 351 1 LT1 211 3 0 16753 126 1 0 3 1 0 0 0 0 1020 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007137449 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AF DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829584 3903058000 MSNEH3202 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 111 1 LT1 211 4 0 6940 79 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999 3903058195D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829587 3999194000 N28761 S.GURUMURTI DESYAR #560/2,KASAYI KERE HONDADA CIRCLE 391219 511 1 LT1 211 1 0 8172 47 1 0 3 1 -5 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701326D 0 0 0 1 0 0 0 0 0 0 S.GURUMURTI DESYAR,#560/2,KASAYI KERE HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829557 4110294000 N536 R.M VEERABADRAIAH DVG - 391219 786 1 LT1 211 0.2400 0 282 12 1 0 2 0 -130 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 100003849591DD 0 0 0 0 0 0 0 0 0 0 R.M VEERABADRAIAH,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829597 4188487375 N35544 ANASUYAMMA W/O LATE NARAYANAPPA #57/1.... 391219 611 1 LT1 211 1 0 1223 0 1 0 28 1 293 2.3100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100005558397D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1.... 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829544 4210294000 N9881 SHANTHAMMA - - - 391219 861 1 LT1 211 0.4800 0 590 27 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67489943 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461829693 4249194000 NAEH2065 SMT DHARMI BEN #876 391219 226 1 LT1 211 4 0 14309 183 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BC3164697 0 0 0 3 0 0 0 0 0 0 SMT DHARMI BEN,#876 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461829593 4400294000 NAEH770 V.KOTRABASAPPA DAVANAGERE 391219 261 1 LT1 211 3 0 4056 0 1 0 28 1 0 2.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003882231D 0 0 0 0 0 0 0 0 0 0 V.KOTRABASAPPA,DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829578 4500294000 1747 B.E.THIMMAPPA - - - 391219 416 1 LT1 211 1 0 9724 75 1 0 3 1 119 1 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871353D 0 0 0 1 0 0 0 0 0 0 B.E.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829579 4600294000 502 K.KOTRAYYA - - - 391219 216 1 LT1 211 0.0200 0 5833 38 1 0 3 1 0 1 0 0 380 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003868135D 0 0 0 0 0 0 0 0 0 0 K.KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461829516 4627882073 MSNEH4363 SRI. VIJAYKUMAR NAHATA S/O LATE CHAMPALAL. G. MSNEH4363 #882, 883, 884, 884/1 PARSHWANATH APARTMENT 391219 1 1 LT1 211 5 0 8881 130 1 0 3 0.8900 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238061 0 0 0 2 0 0 0 0 0 0 SRI. VIJAYKUMAR NAHATA S/O LATE CHAMPALAL. G.,MSNEH4363 #882, 883, 884, 884/1 PARSHWANATH APARTMENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461829599 4700294000 AEH1185 V.KOTRABASAPPA - - - 391219 251 1 LT1 211 1.6800 0 15349 112 1 0 3 1 0 0 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003859847D 0 0 0 1 0 0 0 0 0 0 V.KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829596 4800294000 2301 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA R.R.NO. 2031 # 44/1, DODDA PETE, DAVANAGERE. 391219 461 1 LT1 211 0.0200 0 11300 51 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003867155D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA,R.R.NO. 2031 # 44/1, DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461829551 4818258054 N32223 K.H.KEERTHI W/O HANUMANTHAPPA.K.R #52/1 391219 571 1 LT1 211 1 0 3569 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 14007607 0 99999 100007168728 0 0 0 1 0 0 0 0 0 0 K.H.KEERTHI W/O HANUMANTHAPPA.K.R,#52/1 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829707 4839194000 10674 * - - - 391219 771 1 LT1 211 0.1600 0 6692 0 1 0 3 1 -30 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003881382D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829592 4900294000 18127 K.H. PUSHPAVATHI - - - 391219 506 1 LT1 211 1 0 3174 70 1 0 3 0.9800 36 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1093216 0 0 0 0 0 0 0 0 0 0 K.H. PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461829701 4939194000 AEH6356 SRI K M BASAVARAJAIAH S/O LATE GURUBASAIAH K M AEH6356 #862 BASAVESHWARA NAGARA 391219 801 1 LT1 211 1 0 3656 54 1 0 3 0.8300 87 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 BD0913672 0 0 0 0 0 0 0 0 0 0 SRI K M BASAVARAJAIAH S/O LATE GURUBASAIAH K M,AEH6356 #862 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461829580 5000294000 NAEH2120 T.V. PRASHANTH #853 391219 171 1 LT1 211 1 0 1577 7 1 0 3 1 250 1.0200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003857986D 0 0 0 1 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829517 5030158863 NEH6002 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891,, DODDAPETE 391219 326 1 LT1 211 5 0 35472 474 1 0 3 0.9800 0 6.3500 0 0 8350 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.8350 (ignore if paid) 0 100000 E029356 0 0 0 3 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891,, DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064231 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 1 0 0 3.4800 2 1461829702 5049194000 N541 REVAMMA - - - 391219 821 1 LT1 211 0.2400 0 1864 58 1 0 3 0.9100 35 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67452457 0 0 0 0 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461829590 5110483747 N45459 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 741 1 LT1 211 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 14007607 0 100000 67471091 0 0 0 0 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 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 1 0 0 0.1000 2 1461829689 5249194000 NAEH2069 DHARMI BEN #876 391219 246 1 LT1 211 0 2 1831 49 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67489934 0 0 0 3 0 0 0 0 1 0 DHARMI BEN,#876 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 3.1600 2 1461829618 5400294000 AEH5596 * - - - 391219 526 1 LT1 211 2.2400 0 8988 43 1 0 3 1 269 3.2500 0 0 500 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003878120D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829603 5600294000 AEH986 D.PRABHU MIGADDR AEH986 391219 311 1 LT1 211 3 0 2340 0 1 0 28 1 -22 1.3800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007245003 0 0 0 0 0 0 0 0 0 0 D.PRABHU,MIGADDR AEH986 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829518 5639134415 NEH3754 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AD DODDAPETE 391219 371 1 LT1 211 3 0 13010 168 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007172701 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AD DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829667 5664934409 MSNEH4361 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,... 391219 66 1 LT1 211 5 0 32271 267 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238194 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,... 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 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 1 0 0 1.5300 2 1461829519 5739194000 AEH6355 K.M. BASAVARAJAYYA - - - 391219 806 1 LT1 211 3 0 7383 58 1 0 3 1 0 1 0 0 310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861173D 0 0 0 1 0 0 0 0 0 0 K.M. BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24.1200 34 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461829497 5743450943 MSNEH4359 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,.. 391219 21 1 LT1 211 5 0 27804 159 1 0 3 0.9800 1936 8.1200 0 0 880 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C238192 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,.. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461829539 5839194000 35793 MAHESHVARAPPA - - - 391219 726 1 LT1 211 0.2400 0 6688 29 1 0 3 1 417 2.9900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003871756D 0 0 0 1 0 0 0 0 0 0 MAHESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829620 5900294000 15950 B.SHIVAYOGAPPA - - - 391219 316 1 LT1 211 0.2400 0 4745 6 1 0 3 1 0 2.0100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003852498D 0 0 0 0 0 0 0 0 0 0 B.SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 0.1200 2 1461829622 5999194000 NEH3011 P.K MANJUNATH #877,DODDAPETE DAVANAGERE 391219 256 1 LT1 211 2 0 3262 54 1 0 3 0 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701541D 0 0 0 0 0 0 0 0 0 0 P.K MANJUNATH,#877,DODDAPETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829621 6000294000 N21879 D.V. PRAKASH #857 391219 891 1 LT1 211 0.5000 0 39 1 1 0 3 1 -23 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1046146 0 0 0 0 0 0 0 0 0 0 D.V. PRAKASH,#857 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461829610 6100294000 N18624 K.V. GANESHA KUMAR MIGADDR N18624 391219 281 1 LT1 211 1 0 5927 35 1 0 3 1 -86 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007093896 0 0 0 1 0 0 0 0 0 0 K.V. GANESHA KUMAR,MIGADDR N18624 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829530 6249194000 N9931 * - - - 391219 896 1 LT1 211 0.2400 0 684 17 1 0 3 0.8500 12 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67489948 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461829531 6345475631 MSNEH4352 DINESH KUMAR S/O RAMAN LALJI #884 884/1 391219 46 1 LT1 211 5 0 49205 291 1 0 3 0.9300 -1 2 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C0098796 0 0 0 5 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 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 1 0 0 5.3800 2 1461829583 6422956985 N35546 ANASUYAMMA W/O LATE NARAYANAPPA #57/1.. 391219 621 1 LT1 211 1 0 845 0 1 0 28 1 637 4.9500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007116769 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1.. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BC2183448 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 1461829552 6739194000 N4953 MANJUNATHA - - - 391219 866 1 LT1 211 0.2400 0 5199 60 1 0 3 1 0 0 0 0 840 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111495441 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 0.5000 2 1461829523 6758049918 MSNEH4354 DINESH KUMAR S/O RAMAN LALJI #884 884/1,. 391219 31 1 LT1 211 5 0 18389 146 1 0 3 0.8400 0 0 0 0 950 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 C238232 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461829704 6972338780 NEH3755 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AC DODDAPETE 391219 356 1 LT1 211 3 0 15117 92 1 0 3 1 -48 0 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007131426 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AC DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829654 6996881422 N45460 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 751 1 LT1 211 2 0 14843 547 1 0 3 0.9700 0 1.6000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67471090 0 0 0 5 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 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 1 0 0 4.9400 2 1461829648 7000294000 N22383 T.V. PRASHANTH #853 391219 166 1 LT1 211 1 0 504 44 1 0 3 0.9000 639 2.6500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67493252 0 0 0 0 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.4700 2 1461829624 7110294000 AEH6289 SANGAPPA MIGADDR AEH6289 391219 931 1 LT1 211 2.8000 0 17856 219 1 0 3 0.9500 0 1 0 0 420 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2286406 0 0 0 2 0 0 0 0 0 0 SANGAPPA,MIGADDR AEH6289 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461829509 7159316185 NEH6174 AKARSH PN SO PS NAGARAJ #878/1 DODDAPETE NEAR BASAVA TEMPLE 391219 258 1 LT1 211 2 0 1932 58 1 0 3 0.9300 -1 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BC3200515 0 0 0 2 0 0 0 0 0 0 AKARSH PN SO PS NAGARAJ,#878/1 DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 2.3300 2 1461829626 7300294000 AEH7274 K.RUDRAPPA - - - 391219 521 1 LT1 211 2.2400 0 10711 73 1 0 3 1 -1939 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003849235D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829564 7334674712 NEH3756 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AB DODDAPETE 391219 361 1 LT1 211 3 0 24922 43 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007164236 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AB DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829561 7643829762 NEH4616 K G RAMACHANDRA S/O LATE K R GANGADHARAPPA #45/1,2 391219 471 1 LT1 211 3 0 10662 84 1 0 3 0.9200 -124 0 0 0 300 3912 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-03-01 BC2085225 0 0 0 1 0 0 0 0 0 0 K G RAMACHANDRA S/O LATE K R GANGADHARAPPA,#45/1,2 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BC2085225 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461829522 7674201252 N45463 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 3 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 761 1 LT1 211 1 0 3290 109 1 0 3 0.9200 0 1 0 0 820 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67471109 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 3 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461829676 7693326738 MSNEH4355 DINESH KUMAR S/O RAMAN LALJI #884 884/1,.. 391219 56 1 LT1 211 5 0 19081 168 1 0 3 0.8900 0 0 0 0 1210 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C238233 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,.. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461829630 7721935511 NEH6001 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891. DODDAPETE 391219 331 1 LT1 211 3 0 6595 97 1 0 3 0.9900 0 0 0 0 600 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3113304 0 0 0 3 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891. DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461829591 7739194000 28916 SHARANAPPA - - - 391219 851 1 LT1 211 0.1200 0 2879 10 1 0 3 1 -28 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003848489D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829662 7800294000 17526 H.M.RAJANNA - - - 391219 211 1 LT1 211 0.2400 0 5442 0 1 0 28 1 998 7.1600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003869453D 0 0 0 0 0 0 0 0 0 0 H.M.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829538 7859825397 NEH7128 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 756 1 LT1 211 1 0 2260 80 1 0 3 0.9100 0 0 0 0 360 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67471119 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461829502 7873358000 MSNEH3200 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 106 1 LT1 211 2 0 926 60 1 0 3 0.9600 84 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 67490356 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461829548 7955872268 MSNEH4357 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,., 391219 16 1 LT1 211 5 0 199 1 1 0 3 0.9800 732 3.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238235 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,., 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 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 1 0 0 0.0600 2 1461829651 8000294000 N22382 T.V. PRASHANTH #853 391219 161 1 LT1 211 1 0 6847 11 1 0 3 1 48 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003851376D 0 0 0 1 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 9.9900 20 2024-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829554 8049194000 7093 * - - - 391219 141 1 LT1 211 0.2400 0 8033 112 1 0 3 0.9700 0 1 0 0 1530 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BD1015943 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BD1015943 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461829515 8176649991 N45462 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 771 1 LT1 211 1 0 1599 51 1 0 3 0.9600 568 2.3800 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67471113 0 0 0 2 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 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 1 0 0 1.5200 2 1461829663 8300294000 NAEH365 MAHABALESHWARA - - - 391219 456 1 LT1 211 3 0 42755 181 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003875105D 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1.0600 2 1461829560 8563358000 MSNEH3198 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 101 1 LT1 211 2 0 9456 60 1 0 3 1 -228 0 0 0 470 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004701544D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829678 8600294000 19359 BASAVARAJAPPA - - - 391219 546 1 LT1 211 0.4400 0 12239 60 1 0 3 1 14 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003865522D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829668 8800294000 26421 K.NARANAPPA - - - 391219 586 1 LT1 211 0.0200 0 7344 13 1 0 3 1 651 8.0400 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854269D 0 0 0 1 0 0 0 0 0 0 K.NARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 18.6600 29 2025-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829683 8900294000 7290 BASAVARAJAPPA - - - 391219 291 1 LT1 211 0.3200 0 13403 0 1 0 28 1 -73 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003872679D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461829643 8921664980 N35892 VEERAMMA W/O LATE R M VEERABHDRAYYA #812/7A 391219 791 1 LT1 211 2 0 9012 83 1 0 3 0.9700 1 0 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1991558 0 0 0 2 0 0 0 0 0 0 VEERAMMA W/O LATE R M VEERABHDRAYYA,#812/7A 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461829677 9000294000 N22381 T.V. PRASHANTH #853 391219 156 1 LT1 211 1 0 5544 1 1 0 3 1 -90 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003860741D 0 0 0 1 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829658 9010294000 15413 K.KAREEM - - - 391219 636 1 LT1 211 0.2400 0 8825 141 1 0 3 0.9700 0 2.0400 0 0 1660 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 BD1089272 0 0 0 1 0 0 0 0 0 0 K.KAREEM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 1.0500 2 1461829588 9049194000 N3736 VEERABADDRHIY - - - 391219 846 1 LT1 211 0.4800 0 8700 65 1 0 3 1 7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007171146 0 0 0 1 0 0 0 0 0 0 VEERABADDRHIY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829500 9079486539 N45461 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 766 1 LT1 211 1 0 312 0 1 0 3 1 2 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67471116 0 0 0 0 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 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 1 0 0 0.1000 2 1461829567 9153013674 N35545 ANASUYAMMA W/O LATE NARAYANAPPA #57/1... 391219 616 1 LT1 211 1 0 1161 0 1 0 28 1 232 1.8000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007114017 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1... 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BC2183447 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 1461829636 9216288826 MSNEH4358 SMT. LILA DEVI W/O BHAWARLAL. P. JAIN MSNEH4358 #884/1.. PARSHWANATHA APARTMENT 391219 36 1 LT1 211 5 0 23723 171 1 0 3 0.8800 1529 6.3900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238191 0 0 0 1 0 0 0 0 0 0 SMT. LILA DEVI W/O BHAWARLAL. P. JAIN,MSNEH4358 #884/1.. PARSHWANATHA APARTMENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 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 1 0 0 0.7000 2 1461829631 9217868864 MSNEH4356 SRI. SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN MSNEH4356 # 882, - 883, - 884, - 884/1. DODDA PETE MAIN ROAD, DAVANAGERE. 391219 51 1 LT1 211 5 0 13326 175 1 0 3 0.9400 99 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238234 0 0 0 2 0 0 0 0 0 0 SRI. SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN,MSNEH4356 # 882, - 883, - 884, - 884/1. DODDA PETE MAIN ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461829568 9361782765 NEH3751 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1A DODDAPETE 391219 376 1 LT1 211 2 0 18135 97 1 0 3 1 -4 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100004789389D 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1A DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829696 9591505608 NEH3753 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AE DODDAPETE 391219 366 1 LT1 211 3 0 11853 68 1 0 3 1 -67 0 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007139587 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AE DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829628 9739194000 1359 PRESIDENT, JAI HIND KEREGARADI SEVA SANGHA, DAVANAGERE. R.R.NO. 1359 # 867/1 1-A, 1B2-2A, 3-3A. 4 391219 686 1 LT1 211 0.1000 0 12582 93 1 0 3 1 0 0 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878166D 0 0 0 2 0 0 0 0 0 0 PRESIDENT, JAI HIND KEREGARADI SEVA SANGHA, DAVANAGERE.,R.R.NO. 1359 # 867/1 1-A, 1B2-2A, 3-3A. 4 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1.6400 2 1461829604 9850197980 MSNEH4353 SRI. JITENDRA SOLANKI S/O PRAKASH CHANDRA SOLANKI MSNEH4353 # 884, 884 / 1 DODDA PETE, DAVANAGERE. 391219 11 1 LT1 211 5 0 18046 184 1 0 3 0.8800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 C238231 0 0 0 3 0 0 0 0 0 0 SRI. JITENDRA SOLANKI S/O PRAKASH CHANDRA SOLANKI,MSNEH4353 # 884, 884 / 1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1461829695 9899194000 NAEH374 SRI. P. BASANTHA KUMAR S/O G. S. PANCHAKSHARI NAEH374 #841/A SHRI KRISHNA BHAVANI GUDI GALLI 391219 836 1 LT1 211 3 0 15424 104 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003848789D 0 0 0 1 0 0 0 0 0 0 SRI. P. BASANTHA KUMAR S/O G. S. PANCHAKSHARI,NAEH374 #841/A SHRI KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829691 9900294000 8996 K.V. GANESH KUMAR - - - 391219 276 1 LT1 211 0.3200 0 8515 50 1 0 3 1 -213 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 99999 100007112816 0 0 0 1 0 0 0 0 0 0 K.V. GANESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829657 9917923135 N38623 SUMATHI WO LATE H PARAMESHWAR RAO #828/A KRISHNA BAVANI GUNDI GALLI 391219 876 1 LT1 211 1 0 8869 93 1 0 3 0.9400 0 0 0 0 270 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2625482 0 0 0 1 0 0 0 0 0 0 SUMATHI WO LATE H PARAMESHWAR RAO,#828/A KRISHNA BAVANI GUNDI GALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461829495 9999194000 NEH2403 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2403 # 31, DODDA PETE, DAVANAGERE. 391219 396 1 LT1 211 4 0 15567 68 1 0 3 1 0 0 0 0 0 3912 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 2010-12-02 100003860111D 0 0 0 1 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2403 # 31, DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461829571 0500294000 N11046 * RATHAN BUDEN SHA VALI CHAMANVALI,#623/1-2,HONDADA CIRCLE,DVG - 391219 656 1 LT3A 311 0.2400 0 378 13 1 0 3 1 314 1.3100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 111122058208 0 0 0 1 0 0 0 0 1 0 *,RATHAN BUDEN SHA VALI CHAMANVALI,#623/1-2,HONDADA CIRCLE,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829521 0700294000 22436 R.GOUDANAYAK - - - 391219 631 1 LT3A 311 0.1600 0 880 4 1 0 3 1 0 1 0 0 430 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870445D 0 0 0 1 0 0 0 0 1 0 R.GOUDANAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829637 0753948000 MSN29818 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 76 1 LT3A 311 5 0 25680 76 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701314D 0 0 0 1 0 0 0 0 1 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-01 0 10002025796 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 1461829572 1210294000 25967 * MIGADDR 25967 391219 926 1 LT3A 311 0.1600 0 4876 16 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999 100003871555D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 25967 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829524 1800294000 N9280 * - - - 391219 181 1 LT3A 311 0.2400 0 565 6 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003852693D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829549 1999194000 N28782 A.PUKRAJ #39/1,DODDAPETE DAVANAGERE 391219 446 1 LT3A 311 1 0 4185 15 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701320D 0 0 0 1 0 0 0 0 1 0 A.PUKRAJ,#39/1,DODDAPETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829535 2100294000 N24914 T.V.PRASHANTH DAVANGERE. - 391219 151 1 LT3A 311 0.2400 0 2910 0 1 0 28 1 207 1 0 0 310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100003884256DD 0 0 0 0 0 0 0 0 1 0 T.V.PRASHANTH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829533 2600294000 N4303 K.B.NARAYANAPPA - - - 391219 576 1 LT3A 311 0.1600 0 591 26 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 9999999 69944110 0 0 0 0 0 0 0 0 1 0 K.B.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.1700 2 1461829545 3405812468 N30747 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 676 1 LT3A 311 0.5000 0 423 0 1 0 28 1 0 1.7200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004702166D 0 0 0 0 0 0 0 0 1 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829563 4205423441 N33022 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AH DODDAPETE 391219 386 1 LT3A 311 3 0 21918 322 1 0 3 0.8900 3608 15.0700 0 0 2580 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 C0156631 0 0 0 1 0 0 0 0 1 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AH DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 1.3500 2 1461829504 4739194000 16778 T. DASAKARIYAPPA - - - 391219 691 1 LT3A 311 0.1600 0 2325 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100006709256 0 0 0 0 0 0 0 0 1 0 T. DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829606 5099012764 N41328 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891, DODDAPETE 391219 336 1 LT3A 311 6 0 14112 84 1 0 3 0.9800 7 4.0900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 E029255 0 0 0 2 0 0 0 0 1 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891, DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10001064231 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 1 0 0 1.5800 2 1461829594 5300294000 N4305 K.B NARAYANAPPA MIGADDR N4305 391219 596 1 LT3A 311 0.1600 0 11899 43 1 0 3 1 330 1.3400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003866036D 0 0 0 1 0 0 0 0 1 0 K.B NARAYANAPPA,MIGADDR N4305 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829609 5500294000 N11047 RATHAN BUDAIN - - - 391219 641 1 LT3A 311 1 0 138 11 1 0 3 0.8000 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 0 69945415 0 0 0 0 0 0 0 0 1 0 RATHAN BUDAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.1000 2 1461829528 5635239523 MSN32023 JAYANTHI LAL.O.JAIN S/O OMKAR MAL #29/1,2 DODDAPETE 391219 121 1 LT3A 311 28 0 5568 53 10 0 3 1 0 3.4200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007607 0 1000000 3031291 0 0 0 0 0 0 0 0 1 0 JAYANTHI LAL.O.JAIN S/O OMKAR MAL,#29/1,2 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025798 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 1 0 0 0.3750 2 1461829708 5855594948 N33023 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AG DODDAPETE 391219 381 1 LT3A 311 3 0 1284 84 1 0 3 0.9700 -14 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 C0156632 0 0 0 0 0 0 0 0 1 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AG DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.2300 2 1461829697 5859340314 N42118 AKARSH PN SO PS NAGARAJ #878/1,. DODDAPETE NEAR BASAVA TEMPLE 391219 257 1 LT3A 311 2 0 1835 4 1 0 3 0.9700 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BC3200517 0 0 0 0 0 0 0 0 1 0 AKARSH PN SO PS NAGARAJ,#878/1,. DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.2100 2 1461829540 5939194000 16779 T.DASAKARIYAPPA - - - 391219 696 1 LT3A 311 2 0 11119 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003873612D 0 0 0 0 0 0 0 0 1 0 T.DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829600 6010294000 N4306 * - - - 391219 591 1 LT3A 311 0.0200 0 910 3 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003846275D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829503 6049194000 10373 KOTRAPPA MIGADDR 10373 391219 906 1 LT3A 311 3 0 18089 47 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004702168D 0 0 0 1 0 0 0 0 1 0 KOTRAPPA,MIGADDR 10373 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829496 6151866277 N36897 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2.. DODDAPETE ROAD 391219 721 1 LT3A 311 0.5000 0 2839 1 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100006712580 0 0 0 0 0 0 0 0 1 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2.. DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829602 6217722692 N30750 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 666 1 LT3A 311 0.5000 0 1586 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004702169D 0 0 0 0 0 0 0 0 1 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829529 6251554896 N30749 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2, SULTAN PETE, HONDADA CIRCLE 391219 681 1 LT3A 311 0.5000 0 2422 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004702170D 0 0 0 0 0 0 0 0 1 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2, SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829627 6300294000 N11045 RATHAN BUDAIN SAB - - - 391219 651 1 LT3A 311 1 0 6056 22 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003863634D 0 0 0 1 0 0 0 0 1 0 RATHAN BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829633 6700294000 N9880 M.NAGARAJ SHETTY - - - 391219 306 1 LT3A 311 0.0500 0 1678 40 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003848576D 0 0 0 0 0 0 0 0 1 0 M.NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829629 6800294000 N6234 P.PARAMESHWARAPPA - - - 391219 556 1 LT3A 311 0.0200 0 444 7 1 0 3 0.7800 0 5.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1083261 0 0 0 0 0 0 0 0 1 0 P.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.2500 2 1461829553 6839194000 25968 DEVARAMUNISANGAPPA - - - 391219 916 1 LT3A 311 0.1600 0 2935 11 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003879639D 0 0 0 1 0 0 0 0 1 0 DEVARAMUNISANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829685 6982170415 N37993 N GANESH SO H S NAGAPPA # 889 DODDAPETE 391219 321 1 LT3A 311 2 0 2007 19 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 BD0881431 0 0 0 0 0 0 0 0 1 0 N GANESH SO H S NAGAPPA,# 889 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BD0881431 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461829650 6999194000 N19590 RATTAN BUDEN SHA #623 HONDA CIRCLE 391219 661 1 LT3A 311 0.2400 0 3200 7 1 0 3 1 1082 14.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003858249D 0 0 0 1 0 0 0 0 1 0 RATTAN BUDEN SHA,#623 HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829623 7010294000 N9282 * - - - 391219 176 1 LT3A 311 0.2400 0 592 25 1 0 3 1 843 5.2600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003862055D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829645 7200294000 N4304 K.B NARAYANAPPA MIGADDR N4304 391219 581 1 LT3A 311 0.1600 0 2409 154 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD0933827 0 0 0 1 0 0 0 0 1 0 K.B NARAYANAPPA,MIGADDR N4304 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BD0933827 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461829536 7249194000 25969 * - - - 391219 941 1 LT3A 311 0.1600 0 1146 7 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003884646D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829694 7476728633 N39518 K H KEERTHI WO K R HANUMANTHAPPA # 51/1 KERE GARADI MANE OPP 391219 710 1 LT3A 311 5 0 327 68 1 0 3 0.5000 2918 18.5400 0 0 2160 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.2160 (ignore if paid) 0 0 7832240 0 0 0 0 0 0 0 0 1 0 K H KEERTHI WO K R HANUMANTHAPPA,# 51/1 KERE GARADI MANE OPP 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.1860 2 1461829655 7496596675 N39370 JITHENDRA KUMAR JAWAN MAL SO JAWAN MAL # 40 DODDAPETE 391219 411 1 LT3A 311 5 0 5309 0 1 0 28 1 0 4.6700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 100007015082 0 0 0 0 0 0 0 0 1 0 JITHENDRA KUMAR JAWAN MAL SO JAWAN MAL,# 40 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829646 7500294000 N7211 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA N7211 # 44/1 DODDA PETE, DAVANAGERE. 391219 466 1 LT3A 311 0.2400 0 1313 6 1 0 3 1 -188 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003845008D 0 0 0 0 0 0 0 0 1 0 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA,N7211 # 44/1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829659 7700294000 N11044 * PRESIDENT, RATHAN SHA BUDEN SHA VALI ,#1623 MIGADDR N11044 Hondada Circle,Davanagere 391219 646 1 LT3A 311 1 0 5547 40 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100006718796 0 0 0 1 0 0 0 0 1 0 *,PRESIDENT, RATHAN SHA BUDEN SHA VALI ,#1623 MIGADDR N11044 Hondada Circle,Davanagere 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829634 8010294000 N12872 RATHAN BUDAIN VALI - - - 391219 626 1 LT3A 311 0.2400 0 3643 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003880328BD 0 0 0 0 0 0 0 0 1 0 RATHAN BUDAIN VALI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829513 8061171606 N36898 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2. DODDAPETE ROAD 391219 716 1 LT3A 311 0.5000 0 1476 8 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 BC2364220 0 0 0 0 0 0 0 0 1 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2. DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 0 0 0 0 BC2364220 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461829681 8500294000 14353 * - - - 391219 472 1 LT3A 311 0.2400 0 2069 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 14007607 0 999999 100003860740D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829559 8963814507 N30748 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 671 1 LT3A 311 0.5000 0 456 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100004701546D 0 0 0 0 0 0 0 0 1 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829649 9110294000 24030 R.M. BASAPPA - - - 391219 146 1 LT3A 311 0.8000 0 1172 2 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003880623D 0 0 0 1 0 0 0 0 1 0 R.M. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829586 9242744130 N45330 BASAVARAJENDRA LEKKADA SO LATE LEKKADAPPA #50/1,2,3 DODDAPETE 391219 486 1 LT3A 311 2 0 225 15 1 0 3 0.5600 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 67464192 0 0 0 0 0 0 0 0 1 0 BASAVARAJENDRA LEKKADA SO LATE LEKKADAPPA,#50/1,2,3 DODDAPETE 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 1 0 0 0.0300 2 1461829690 9400294000 2299 MAHABALESHWARA-S-K - - - 391219 451 1 LT3A 311 1 0 328 2 1 0 3 0.5300 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 100000 BD1091322 0 0 0 0 0 0 0 0 1 0 MAHABALESHWARA-S-K,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1 0 0 0.1600 2 1461829686 9500294000 6960 BEBEJAIN - - - 391219 426 1 LT3A 311 0.2400 0 768 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 14007607 0 999999 100003873397D 0 0 0 1 0 0 0 0 1 0 BEBEJAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829703 9700294000 N2844 BASAPPA - - - 391219 477 1 LT3A 311 0.1200 0 3932 19 1 0 3 1 0 1.6100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003849243D 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829698 9800294000 N9281 BASAVESHWARA SEVA SANGA - - - 391219 201 1 LT3A 311 2 0 1187 24 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 0 999999 100003861966D 0 0 0 1 0 0 0 0 1 0 BASAVESHWARA SEVA SANGA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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 1461829511 9885499584 MSN36036 DINESH KUMAR SO RAMAN LALJI # 882,884 & 884/1 DODDA PETE 391219 71 1 LT3A 311 2 0 8586 110 1 0 3 0.9500 0 1 0 0 290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2230777 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR SO RAMAN LALJI,# 882,884 & 884/1 DODDA PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002039805 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 1 0 0 0.5400 2 1461829619 9939194000 5813 D. SANGAPPA - - - 391219 946 1 LT3A 311 0.2000 0 10225 54 1 0 3 1 0 0 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003862662D 0 0 0 1 0 0 0 0 1 0 D. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030925652 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