1469988913 0783494000 1023SL1 T.C. LAYOUT 1023SL1 MIGADDR 391207 626 1 1LT6B-M 621 0.8900 0 4505 73 1 0 3 1 -5273 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111117580596 0 0 0 0 0 0 0 0 1 0 T.C. LAYOUT,1023SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469989016 0965013233 SL42 COMMISSIONER CITY CORPORATION SL42 NOT IN USE, KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 1 0 15 1 1 0 3 1 -5977 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111121065359 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL42 NOT IN USE, KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469988824 1200105000 1020SL1 COMMISSIONER 1020SL1 K.R.ROAD TO JAGALUR BUS STAND 391207 1771 1 1LT6B-M 621 3 0 9638 255 1 0 3 1 -3849 1.0300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111119487516 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1020SL1 K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10001096925 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469989162 1433050130 1148SLH01 COMMISSIONER CITY CORPORATION 1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA NAGARA 391207 0 1 1LT6B-M 621 2 0 13091 90 1 0 3 1 -6180 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111116877087 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1148SLH01 NOT IN USE, 7TH CROSS KABBUR BASAPPA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988916 1584294000 1055SL2 COMMISSIONER 1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 391207 1776 1 1LT6B-M 621 2 0 10629 59 1 0 3 1 -4477 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119601095 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1055SL2 NOT IN USE, K.R.ROAD TO JAGALUR BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10001117040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469988848 1803518693 SL04 COMMISSIONER CMC DAVANAGERE SL04 NOT IN USE, NEAR RAVI FEEDER 391207 1811 1 1LT6B-M 621 2 0 260 0 10 0 28 1 -6253 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111117358548 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL04 NOT IN USE, NEAR RAVI FEEDER 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989054 2050294000 1047SL1 POORNIMA 2ND K.R. ROAD 1047SL1 DAVANAGERE 391207 1481 1 1LT6B-M 621 2.5400 0 4683 113 1 0 3 1 -5166 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111121938734 0 0 0 0 0 0 0 0 1 0 POORNIMA 2ND K.R. ROAD,1047SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989015 2062794000 1004SL1 SECRETARY TOLHUNASE MANDA 1004SL1 MIGADDR 391207 1786 1 1LT6B-M 621 6 0 3859 108 1 0 3 1 -5459 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119588388 0 0 0 0 0 0 0 0 1 0 SECRETARY TOLHUNASE MANDA,1004SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001117023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469988978 2164792070 SL15 COMMISSIONER CMC DAVANAGERE SL15 BETHUR ROAD 391207 1816 1 1LT6B-M 621 2 0 11420 130 1 0 3 1 -3961 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111117580598 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL15 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469988923 2178299949 CCN47715 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 391207 0 1 1LT6B-M 621 1 0 1198 80 1 0 3 1 0 7.1200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111125332860 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47715 R-CC CAMERA, ANEKONDA TEMPLE BASAPURA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469989193 2526405000 1038SL1 KABBUR BASAPPA NAGARA 1038SL1 NOT IN USE,CMC DVG 391207 0 1 1LT6B-M 621 2.5000 0 29910 893 1 0 3 1 -11755 5.8400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111117580613 0 0 0 1 0 0 0 0 1 0 KABBUR BASAPPA NAGARA,1038SL1 NOT IN USE,CMC DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469988968 2585305641 1074SL01 COMMISSIONER CMC DVG 1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 391207 656 1 1LT6B-M 621 3 0 10881 99 1 0 3 1 -6363 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119601102 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,1074SL01 TC LAYOUT OPPOSITE OF DAVANAGERE AGRO TRADERS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469989203 3126593225 1038SL3 COMMISSIONER CMC DAVANGERE 1038SL3 NOT IN USE,WARD NO.15 391207 0 1 1LT6B-M 621 2 0 1869 84 1 0 3 1 -4479 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1E3543535445 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL3 NOT IN USE,WARD NO.15 0 0 0 0 0 0 0 0 2026-04-01 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469989028 4090794000 1012SL3 COMMISSIONER 1012SL3 OPP.TO BANASHANKARI TEMPLE 391207 1801 1 1LT6B-M 621 2.5000 0 8222 144 1 0 3 1 -4546 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119588384 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,1012SL3 OPP.TO BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988945 5211114619 SL24 COMMISSIONER CMC DAVANAGERE SL24 NOT IN USE, NEAR GEETHA SAW MILL 391207 1886 1 1LT6B-M 621 2 0 1390 18 1 0 3 1 -5358 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119601097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL24 NOT IN USE, NEAR GEETHA SAW MILL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469989049 5292188798 1065CC01 COMMISSIONER CITY CORPORATION 1065CC01 CC CAMERA, RMC ROAD 391207 0 1 1LT6B-M 621 1 0 4747 85 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111111827934 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,1065CC01 CC CAMERA, RMC ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001117038 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989065 5484294000 1055SL1 BAMBOBAZAR MAIN ROAD 1055SL1 MIGADDR 391207 1781 1 1LT6B-M 621 1 0 14868 322 1 0 3 1 -3816 1.0800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111119601098 0 0 0 0 0 0 0 0 1 0 BAMBOBAZAR MAIN ROAD,1055SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469989196 6461041823 1038SL2 COMMISSIONER CMC DAVANGERE 1038SL2 NOT IN USE 391207 0 1 1LT6B-M 621 4 0 66280 0 1 0 28 1 -4589 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100007050363 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1038SL2 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988966 7135794000 1002SL1 AANEKONDA T.C. 1002SL1 MIGADDR 391207 1826 1 1LT6B-M 621 4 0 19810 374 1 0 3 1 -5621 2.7400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111120037781 0 0 0 1 0 0 0 0 1 0 AANEKONDA T.C.,1002SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469988960 8138155740 1006SL3 COMMISSIONER CMC DAVANGERE 1006SL3 NOT IN USE 391207 1831 1 1LT6B-M 621 1 0 6649 0 1 0 28 1 -6143 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 100007075584 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,1006SL3 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061572 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989155 8601888400 SL09 COMMISSIONER CMC DAVANAGERE SL09 NEAR RAVI FEEDER 391207 1836 1 1LT6B-M 621 2 0 3188 99 1 0 3 1 -7214 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111119618784 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,SL09 NEAR RAVI FEEDER 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469988917 0786359316 NP2661 COMMISSIONER CITY CORPORATION NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 391207 1896 1 1LT6A-M 611 0 5 166 1 1 0 3 1 -559 1.8100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111117078642 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2661 NOT IN USE, INAHALLI COMPOUND NEAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469988991 1566406806 NP1995 COMMISSIONER CMC NP1995 NOT IN USE 391207 1846 1 1LT6A-M 611 0 5 17176 0 1 0 28 1 -2430 6.8000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100007061587 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1995 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988977 2276753977 NP2728 COMMISSIONER CITY CORPORATION NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 391207 1856 1 1LT6A-M 611 0 5 48692 495 1 0 3 0 -6664 6.2800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1E5422428978 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2728 NOT IN USE,WARD NO 20 KABBURU BASAPPA NAGARA NEAR RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988970 3295494000 NP1382 COMMISSIONER, NP1382 NOT IN USE 391207 0 1 1LT6A-M 611 0 3 11397 1 1 0 3 1 -628 1.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111120474030 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,,NP1382 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10001097802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469989061 6190794000 NP1036 AEE KSCB SHIVMOGA NP1036 MAIN ROAD 391207 1861 1 1LT6A-M 611 0 6 59552 762 1 0 3 1 -9811 3.9200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 7055 0 14007613 0 0 111119975931 0 0 0 1 0 0 0 0 1 0 AEE KSCB SHIVMOGA,NP1036 MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469988994 6817256670 NP2135 COMMISSIONER CMC DAVANGERE NP2135 NOT IN USE, WARD NO 14 391207 1866 1 1LT6A-M 611 0 21 131450 0 1 0 28 1 -4683 1.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 100007047364 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2135 NOT IN USE, WARD NO 14 0 0 0 0 0 0 0 0 2026-04-01 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989174 7982996000 NP1833 Commissioner NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 391207 0 1 1LT6A-M 611 0 6 13761 19 1 0 3 1 -562 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 100000 111125200402 0 0 0 1 0 0 0 0 1 0 Commissioner,NP1833 City corporation, Babu Jagajivan Ram nagar, Davangere 577001 0 0 0 0 0 0 0 0 2026-04-01 0 10031872558 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469988900 8463412272 NP1994 COMMISSIONER CMC NP1994 CMC 391207 1871 1 1LT6A-M 611 0 5 1293 111 1 0 3 1 -589 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1B8586722392 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NP1994 CMC 0 0 0 0 0 0 0 0 2026-04-01 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469989154 8690827894 NP2211 COMMISSIONER CMC DAVANGERE NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 391207 1876 1 1LT6A-M 611 0 5 6609 82 1 0 3 1 -663 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100007083391 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2211 NOT IN USE,WARD NO 14, NEAR MATTIKALLU GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10002025009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988839 8883405000 NP908 PANDURANGA TEMPLE NEAR NP908 DVG 391207 1796 1 1LT6A-M 611 0 5 6736 26 1 0 3 1 -616 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 111119450491 0 0 0 0 0 0 0 0 1 0 PANDURANGA TEMPLE NEAR,NP908 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10030924015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469988822 9578594000 NP1385 COMMOSSIONER NP1385 OPP KALLESHWARA RICE MILL 391207 0 1 1LT6A-M 611 0 5 3760 610 1 0 3 1 -12998 7.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 10568 0 14007613 0 0 1B4336182365 0 0 0 7 0 0 0 0 1 0 COMMOSSIONER,NP1385 OPP KALLESHWARA RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10001117057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3800 2 1469989095 1136868395 MSNP2471 T S NEMINATHA SO LATE T SUBBARAO #118/2 CANARA BANK COMPLEX BESIDE 391207 381 1 LT5 511 0 35 2755 22 15 0 3 1 0 11.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 100 0 14007613 0 100000 111111436128 0 0 0 0 0 0 0 0 1 0 T S NEMINATHA SO LATE T SUBBARAO,#118/2 CANARA BANK COMPLEX BESIDE 0 0 0 0 0 0 0 0 2026-04-01 0 10030889036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469988908 2393494000 NP856 H.V.RUDRAPPA MIGADDR NP856 391207 446 1 LT5 511 0 13 1927 41 1 0 3 1 2155 11.4300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 100007022850 0 0 0 0 0 0 0 0 1 0 H.V.RUDRAPPA,MIGADDR NP856 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988888 2693494000 NP20 V.KESHAVAMURTI - - - 391207 961 1 LT5 511 0 1 803 6 1 0 3 1 190 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100007042859 0 0 0 0 0 0 0 0 1 0 V.KESHAVAMURTI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989005 4993504342 NP1984 K.NAGARAJ S/O LATE KARIBASAPPA #117/6 391207 1096 1 LT5 511 0 10 1137 73 1 0 3 1 2574 16.2500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 200 0 14007613 0 100000 111125390478 0 0 0 2 0 0 0 0 1 0 K.NAGARAJ S/O LATE KARIBASAPPA,#117/6 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469988969 8650294000 P710 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY MIGADDR P710 391207 1336 1 LT5 511 0 29.5000 198496 88 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003885745D 0 0 0 0 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,MIGADDR P710 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469989125 0027147336 MSNEH4186 SRI. JAYESH KUMAR S/O SHA VALCHANDJI MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 196 1 LT1 211 3 0 7598 149 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007266856 0 0 0 2 0 0 0 0 0 0 SRI. JAYESH KUMAR S/O SHA VALCHANDJI,MSNEH4186 DOOR NO. 118/1A1-1A2 / A-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1469989019 0144809000 NEH3434 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 391207 511 1 LT1 211 2 0 18941 137 1 0 3 1 1 0 0 0 750 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004703533D 0 0 0 1 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3434 # 118/1C.25, B.T. LAY OUT, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1469988995 0150294000 AEH2521 SRI L. RAMESHKUMAR S/O LAKSHMICHAND AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 391207 1486 1 LT1 211 5 0 24084 71 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003916555D 0 0 0 2 0 0 0 0 0 0 SRI L. RAMESHKUMAR S/O LAKSHMICHAND,AEH2521 DOOR NO. 106/11-B, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469988963 0162394924 MSNEH4194 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 236 1 LT1 211 3 0 30188 31 1 0 3 1 0 0 0 0 3400 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 100007264765 0 0 0 0 0 0 0 0 0 0 ASHISH KUMAR. S. JAIN S/O SURESH RIKABDAS JAIN,MSNEH4194 DOOR NO. 118/1A1-1A2 / A-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 277.2500 0 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469988826 0193494000 NAEH103 * - - - 391207 971 1 LT1 211 3 0 14072 214 1 0 3 1 0 0 0 0 590 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003862380D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469989057 0250294000 NAEH1542 HEREBAI MIGADDR NAEH1542 391207 1446 1 LT1 211 4 0 13781 119 1 0 3 1 77 1.1100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003909961D 0 0 0 1 0 0 0 0 0 0 HEREBAI,MIGADDR NAEH1542 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469988885 0293494000 AEH9833 RAMESH - - - 391207 796 1 LT1 211 3 0 1837 51 1 0 3 1 306 1.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111121879083 0 0 0 0 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-10-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469989172 0318594455 MSNEH4184 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,., 391207 186 1 LT1 211 4 0 22106 167 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007110502 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1469989048 0350294000 NAEH666 BK PRAKASH - - - 391207 1296 1 LT1 211 2 0 8396 79 1 0 3 1 818 6.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003903799D 0 0 0 0 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469988854 0395371081 NEH4932 NAGARAJAPPA S/O JAGALURAPPA #117/10-27. 391207 776 1 LT1 211 3 0 10937 136 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007258283 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27. 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469989041 0554576064 MSNEH4183 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,, 391207 181 1 LT1 211 4 0 3241 41 1 0 3 1 -215 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112990626 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469988928 0583494000 MSN19413 S.C. NAGARAJ S/O CHANDRASHEKARAPPA BT LAYOUT 391207 416 1 LT1 211 0 1 2489 68 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111120445158 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469989013 0650294000 AEH9955 BR NAGARAJ SHETTY - - - 391207 1411 1 LT1 211 3 0 3306 35 1 0 3 1 959 8.2600 0 0 460 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003901200D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 7.0700 17 2024-02-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469988846 0693494000 NAEH1537 C.V.MOHAN S/O C.VENKATESHA SHETTI # 117/10-43 391207 841 1 LT1 211 3 0 33548 103 1 0 3 1 -67 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004701026D 0 0 0 1 0 0 0 0 0 0 C.V.MOHAN,S/O C.VENKATESHA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469989012 0760948289 MSNEH4187 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 201 1 LT1 211 3 0 18538 164 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007230162 0 0 0 1 0 0 0 0 0 0 SRI. MOHANLAL. L. S/O SHA LUBCHANDJI,MSNEH4187 DOOR NO. 118/1A1-1A2 / A-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469988938 0875700630 MSNEH4182 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 176 1 LT1 211 4 0 22511 207 1 0 3 1 1978 10.1200 0 0 570 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007133069 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK KUMAR SONI S/O KISHANLAL SONI,MSNEH4182 DOOR NO. 118/1A1-1A2 / A-101 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1469989130 0936356840 NEH5857 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10 T C LAYOUT 391207 1011 1 LT1 211 1 0 1041 38 1 0 3 1 -1824 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111955999 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10 T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989062 1050294000 NAEH667 * MIGADDR NAEH667 391207 1306 1 LT1 211 2 0 5103 0 1 0 2 0 -120 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003911777D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH667 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988884 1093494000 AEH10139 S.H.RAMESH MIGADDR AEH10139 391207 791 1 LT1 211 3 0 4239 82 1 0 3 1 1 2.7900 0 0 530 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111113592473 0 0 0 0 0 0 0 0 0 0 S.H.RAMESH,MIGADDR AEH10139 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989090 1140597575 MSNEH4188 SRI SAHIL S JAIN S/O SURESH R JAIN MSNEH4188 #118/1A1-1A2 B T LAYOUT 391207 206 1 LT1 211 3 0 7511 142 1 0 3 1 0 6.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007106160 0 0 0 1 0 0 0 0 0 0 SRI SAHIL S JAIN S/O SURESH R JAIN,MSNEH4188 #118/1A1-1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469989035 1150294000 AEH7894 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 391207 1521 1 LT1 211 3 0 17386 257 1 0 3 1 2146 10.9800 0 0 720 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003899343D 0 0 0 2 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. AEH7894 DOOR NO. 106/14A B.T. LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 35.4900 45 2023-10-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1469988992 1159845809 NEH6040 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28 B T LAYOUT 391207 481 1 LT1 211 3 0 5252 87 1 0 3 1 0 1.2400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 10000 111112267771 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469988847 1193494000 NAEH56 LALITHAMMA MIGADDR NAEH56 391207 956 1 LT1 211 2.5000 0 12624 79 1 0 3 1 325 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003857319D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR NAEH56 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 46.8500 57 2024-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469988870 1212914321 MSNEH4189 SHA BHARATH KUMAR S/O SHA VALCHAND MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 211 1 LT1 211 3 0 15188 210 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007097601 0 0 0 2 0 0 0 0 0 0 SHA BHARATH KUMAR S/O SHA VALCHAND,MSNEH4189 DOOR NO. 118/1A1-1A2 / A 402 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469989104 1250294000 24068 BASAPPA - - - 391207 1086 1 LT1 211 0.5600 0 2036 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003917732D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989112 1338939835 MSNEH4195 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 391207 241 1 LT1 211 3 0 16324 217 1 0 3 1 0 12.7100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100005253904D 0 0 0 2 0 0 0 0 0 0 SRI. GOUTAM KUMAR JAIN S/O KUSHALRAJJI,MSNEH4195 # 118/1A1 1A2, A-602 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 216.2500 0 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1469988876 1420306167 MSNEH4145 B U ANOOP S/O B V UMESHCHANDRA BABU #104,... 391207 1601 1 LT1 211 3 0 19863 273 1 0 3 1 0 6.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007097200 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469989102 1450294000 AEH1959 H.G.SHEAKAR MIGADDR AEH1959 391207 1376 1 LT1 211 3 0 5274 3 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003916411D 0 0 0 0 0 0 0 0 0 0 H.G.SHEAKAR,MIGADDR AEH1959 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469989040 1464342714 MSNEH4185 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 191 1 LT1 211 4 0 46241 470 1 0 3 1 0 4.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007238902 0 0 0 3 0 0 0 0 0 0 SRI DILIP KANTHILAL JAIN S/O KANTHILAL LAXMICHAND,MSNEH4185 DOOR NO. 118/1A1-1A2 / A-401 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 358.7500 0 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1469989034 1556642862 MSNEH4190 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 216 1 LT1 211 4 0 13170 119 1 0 3 1 -117 0 0 0 880 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007222775 0 0 0 1 0 0 0 0 0 0 SRI. H. NARENDRA KUMAR S/O HIRACHAND DOLAJI,MSNEH4190 DOOR NO. 118/1A1-1A2 / A 501 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469988954 1579123451 NEH5840 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,,, T C LAYOUT 391207 911 1 LT1 211 4 0 2752 58 1 0 3 1 0 0 50 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 100000 111111952630 0 0 0 1 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-25 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989076 1647033041 NEH4930 NAGARAJAPPA S/O JAGALURAPPA #117/10-27 391207 771 1 LT1 211 1 0 3432 33 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100006164049D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469989069 1650294000 AEH9954 BR NAGARAJ SHETTY - - - 391207 1386 1 LT1 211 1 0 8010 37 1 0 3 1 -263 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003891994D 0 0 0 1 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469988894 1693494000 NP819 PRASHANTH MIGADDR NP819 391207 931 1 LT1 211 0.7500 0 2882 20 1 0 3 0.9900 292 1.5000 857.6800 0 0 3912 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 99999 100007108307 0 0 0 2 0 0 0 0 0 0 PRASHANTH,MIGADDR NP819 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989123 1740294000 NEH2998 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1426 1 LT1 211 3 0 22628 170 1 0 3 1 0 0 0 0 370 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2012-08-29 100003906588D 0 0 0 1 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469988936 1783420075 MSNEH4196 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,..,., 391207 246 1 LT1 211 3 0 7545 24 1 0 3 1 -11 0 0 0 380 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007253180 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,..,., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-10-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469989135 1828072335 MSNEH4201 SMT. NARANGI BEN W/O NATWARLAL SONI MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 271 1 LT1 211 3 0 21138 227 1 0 3 1 0 0 0 0 1870 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 100007095460 0 0 0 2 0 0 0 0 0 0 SMT. NARANGI BEN W/O NATWARLAL SONI,MSNEH4201 DOOR NO. 118/1A1-1A2 / D-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1469989091 1840294000 MSNEH2924 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1656 1 LT1 211 6 0 27039 276 1 0 3 1 0 1.8200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003891653D 0 0 0 5 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1469988935 1877785106 MSNEH4202 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.., 391207 276 1 LT1 211 3 0 20066 100 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100005253909D 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469989094 2042633343 MSNEH4205 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 291 1 LT1 211 4 0 26524 294 1 0 3 1 0 1.6900 0 0 890 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 99999 100007107041 0 0 0 2 0 0 0 0 0 0 SRI. MAHENDRA KUMAR AMICHANDJI S/O AMICHANDJI,MSNEH4205 DOOR NO.118/1A1 1A2 / D-501 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1469988880 2098809000 NEH3433 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 391207 496 1 LT1 211 1 0 3290 56 1 0 3 1 649 3.3300 0 0 1390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100004703763D 0 0 0 2 0 0 0 0 0 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,NEH3433 # 118/1C.25, B.T. LAY OUT,DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469988881 2099330347 N36146 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23.. R M C LINK ROAD 391207 666 1 LT1 211 1 0 5440 107 1 0 3 1 802 6.4600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007189792 0 0 0 1 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23.. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469989132 2127426271 NEH6528 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25 B T LAYOUT R M C LINK ROAD 391207 726 1 LT1 211 4 0 5556 109 1 0 3 1 9 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111116820103 0 0 0 1 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25 B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469989037 2150294000 AEH2968 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT 391207 1456 1 LT1 211 3 0 12682 51 1 0 3 1 -12 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003889695D 0 0 0 1 0 0 0 0 0 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469988883 2193494000 NAEH857 * - - - 391207 871 1 LT1 211 3 0 18535 70 1 0 3 1 2828 22.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100004701030D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469989106 2243904602 MSNEH4147 B U ANOOP S/O B V UMESHCHANDRA BABU #104.... 391207 1611 1 LT1 211 3 0 20608 90 1 0 3 1 0 4.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007256772 0 0 0 0 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 235.1700 0 2024-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469988902 2293494000 AEH10140 RAMESHA - - - 391207 781 1 LT1 211 3 0 9596 51 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003846193D 0 0 0 0 0 0 0 0 0 0 RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469988903 2293501584 MSNEH4193 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2., 391207 231 1 LT1 211 8 0 26807 432 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007263851 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1469989023 2364170760 MSNEH4191 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 391207 221 1 LT1 211 4 0 14772 181 1 0 3 1 -107 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007269856 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK KUMAR. L. PARMAR S/O LAXMICHANDJI PARMAR,MSNEH4191 DOOR NO. 118/1A1 1A2 / A601 B T LAYOUT, K. R. ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1469989107 2450294000 AEH2186 VASATHAMMA - - - 391207 1761 1 LT1 211 3 0 4353 18 1 0 3 1 -254 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003919064D 0 0 0 0 0 0 0 0 0 0 VASATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469989181 2528551830 MSNEH4192 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 391207 226 1 LT1 211 4 0 22620 215 1 0 3 1 0 1.9500 0 0 2210 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007102922 0 0 0 2 0 0 0 0 0 0 SRI. MAHAVEERA BAFNA S/O KUSHAL JAIN,MSNEH4192 #118/1A1 1A2. A-701 B. T. LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1469988918 2683494000 MSN25042 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18800 1 LT1 211 2 0 9310 69 1 0 3 1 0 0 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100003853253D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989142 2840294000 NEH2542 B.J.CHANDRASHEKHARAIAH DAVANGERE. - 391207 1466 1 LT1 211 2 0 14658 97 1 0 3 1 0 0 0 0 460 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003918525D 0 0 0 1 0 0 0 0 0 0 B.J.CHANDRASHEKHARAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469988985 2991791035 MSNEH4203 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 281 1 LT1 211 3 0 17067 188 1 0 3 1 113 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007236104 0 0 0 2 0 0 0 0 0 0 SRI. HARI SINGH. B. PARMAR S/O BHERSINGH. K. PARMAR,MSNEH4203 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1469988939 7538770051 NEH5839 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40, T C LAYOUT 391207 906 1 LT1 211 3 0 9717 102 1 0 3 1 -124 0 0 0 370 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111952628 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40, T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-10 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988832 7564270090 MSNEH4229 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,, 391207 51 1 LT1 211 4 0 15071 213 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007217778 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469988874 7776067686 MSNEH4233 SMT. CHANCHAL W/O PRAVEEN KUMAR. C. MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 71 1 LT1 211 3 0 13211 128 1 0 3 1 -26 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007107438 0 0 0 0 0 0 0 0 0 0 SMT. CHANCHAL W/O PRAVEEN KUMAR. C.,MSNEH4233 DOOR NO. 118/1A1-1A2 / B-702 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469989192 7883494000 NAEH2051 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 606 1 LT1 211 3 0 18350 95 1 0 3 1 -148 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003857689D 0 0 0 2 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469988972 7940294000 MSNAEH1714 ** MIGADDR MSNAEH1714 391207 1511 1 LT1 211 4 0 23026 103 1 0 3 1 -14 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003896561D 0 0 0 2 0 0 0 0 0 0 **,MIGADDR MSNAEH1714 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469989137 7991908947 MSNEH4240 SMT DEEPIKA K C/O SHA KANTHILAL P MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 391207 106 1 LT1 211 3 0 7874 104 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100005253953D 0 0 0 1 0 0 0 0 0 0 SMT DEEPIKA K C/O SHA KANTHILAL P,MSNEH4240 #118/1A1 1A2 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469988909 8050294000 MSAEH7701 PB PRAKASH MIGADDR MSAEH7701 391207 1726 1 LT1 211 3 0 5799 1 1 0 3 1 0 1.1800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003897387D 0 0 0 0 0 0 0 0 0 0 PB PRAKASH,MIGADDR MSAEH7701 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469988871 8076489994 MSN34722 B U ANOOP S/O B V UMESHCHANDRA BABU #104. 391207 1641 1 LT1 211 2 0 14606 127 1 0 3 1 0 2.7800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007140160 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1469989151 8093494000 NAEH1592 VENKATARAJU - - - 391207 581 1 LT1 211 1 0 2112 25 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111113137711 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469988979 8136891112 MSNEH4250 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,. 391207 156 1 LT1 211 4 0 9471 376 1 0 3 1 0 0 0 0 1810 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007109377 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1469988845 8165890490 MSNEH4242 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 116 1 LT1 211 3 0 9451 180 1 0 3 1 -2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111116159088 0 0 0 0 0 0 0 0 0 0 SRI. A. PRAVEEN KUMAR S/O G. ASALCHAND,MSNEH4242, # 118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469989134 8193494000 AEH8273 RAMANA - - - 391207 946 1 LT1 211 3 0 13756 77 1 0 3 1 682 5.2700 0 0 1010 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 2010-01-21 100003877517D 0 0 0 2 0 0 0 0 0 0 RAMANA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469989000 8339509821 MSNEH4234 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,..,. 391207 76 1 LT1 211 4 0 100 0 1 0 3 1 -662 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007138414 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,..,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988949 8350294000 AEH5092 H.G.SHEKHAR - - - 391207 1371 1 LT1 211 2.4000 0 3768 0 1 0 3 1 -302 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003916334D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469988940 8356115380 MSNEH4235 SRI. KISHOR MAL. S. S/O SUKH RAJ MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 391207 81 1 LT1 211 4 0 6904 152 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007127849 0 0 0 1 0 0 0 0 0 0 SRI. KISHOR MAL. S. S/O SUKH RAJ,MSNEH4235 # 118/1A1 1A2. B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469989171 8393494000 NAEH1617 B.K.SAMPADA MIGADDR NAEH1617 391207 521 1 LT1 211 0.7500 0 417 110 1 0 3 1 383 3.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1E8363646215 0 0 0 1 0 0 0 0 0 0 B.K.SAMPADA,MIGADDR NAEH1617 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 184 200 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469989208 8482036180 NEH6043 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,, B T LAYOUT 391207 476 1 LT1 211 5 0 4035 66 1 0 3 1 0 1.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 100000 111112267757 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469989191 8483494000 MSN19409 S.C. NAGARAJ S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 391207 406 1 LT1 211 2 0 6510 105 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112214471 0 0 0 1 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA #118/15 BT LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469989098 8503655067 MSNEH4236 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 391207 86 1 LT1 211 4 0 5801 127 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 111119975967 0 0 0 2 0 0 0 0 0 0 SRI. SANJAY KUMAR. M. SONI S/O MAHENDRA KUMAR. M. SONI,MSNEH4236 # 118/1A1 1A2 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469988868 8583494000 MSNEH2346 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 611 1 LT1 211 2 0 23466 185 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100004701045D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989194 8593494000 NAEH1440 M. GURU MURTHAIAH #118/1(C)-50 391207 541 1 LT1 211 3 0 21326 164 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003870596D 0 0 0 3 0 0 0 0 0 0 M. GURU MURTHAIAH,#118/1(C)-50 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1469989158 8600842043 MSNEH4237 SRI. KISHOR KUMAR. D. S/O DHANMALJI MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 391207 91 1 LT1 211 4 0 11659 202 1 0 3 1 0 0 0 0 420 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007177066 0 0 0 2 0 0 0 0 0 0 SRI. KISHOR KUMAR. D. S/O DHANMALJI,MSNEH4237 # 118/1A1 1A2. FLAT- C-301 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469988831 8683494000 MSNAEH1921 SMT S.R. VASANTHA W/O S.H. RAMESH #117/10 T.C LAY OUT 391207 816 1 LT1 211 4 0 26412 133 1 0 3 1 -19 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004701029D 0 0 0 3 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/10 T.C LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469988924 8747105371 MSNEH4239 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 101 1 LT1 211 3 0 17485 178 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007144577 0 0 0 0 0 0 0 0 0 0 SRI. RAMCHANDRA. B. CHOUDHARY S/O BHAGWANRAMJI,MSNEH4239 DOOR NO. 118/1A1-1A2 / C-102 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469988867 8783494000 NAEH2050 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA #118 391207 601 1 LT1 211 4 0 10514 45 1 0 3 1 -4 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003878794D 0 0 0 1 0 0 0 0 0 0 SRI PRASHANTH VISHNU KURDEKAR S/O VISHNU NARAYANA,#118 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 49.2400 54 2024-11-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469988860 8876384799 MSNEH4150 B U ANOOP S/O B V UMESHCHANDRA BABU #104,.. 391207 1626 1 LT1 211 3 0 19892 214 1 0 3 1 1896 9.7100 0 0 1820 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007115586 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469989140 8902416081 NEH5509 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 926 1 LT1 211 5 0 13943 174 1 0 3 1 140 2.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 1000000 111111489225 0 0 0 0 0 0 0 0 0 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469988999 8940294000 MSNAEH1713 ** MIGADDR MSNAEH1713 391207 1506 1 LT1 211 4 0 21748 70 1 0 3 1 -378 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003890022D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR MSNAEH1713 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 125.2000 138 2023-10-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989209 8983494000 N18880 S. CHANDRA SHEKHAR ARADHYA #118/1C-(D)50 391207 551 1 LT1 211 0.2400 0 749 2 1 0 3 1 -148 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003869217D 0 0 0 0 0 0 0 0 0 0 S. CHANDRA SHEKHAR ARADHYA,#118/1C-(D)50 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988980 9035628238 MSNEH4251 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2. 391207 161 1 LT1 211 10 0 36083 118 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007228665 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469988958 9041930020 NEH4931 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.. 391207 766 1 LT1 211 3 0 9234 125 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100006164052D 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.. 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469988919 9050294000 MSAEH10 SMT T.N. PADMAVATHI #103 391207 1731 1 LT1 211 5 0 48927 224 1 0 3 1 0 6.2800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003905953D 0 0 0 1 0 0 0 0 0 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469989201 9093494000 NAEH1593 * - - - 391207 576 1 LT1 211 2 0 9056 90 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007181644 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469988955 9150294000 AEH2969 B JAYANNA - - . - 391207 1471 1 LT1 211 3 0 1504 1 1 0 3 1 450 2.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003900487D 0 0 0 0 0 0 0 0 0 0 B JAYANNA,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469989178 9193494000 NAEH967 RAMESH MIGADDR NAEH967 391207 806 1 LT1 211 3 0 16160 184 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003864405D 0 0 0 3 0 0 0 0 0 0 RAMESH,MIGADDR NAEH967 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469989152 9201759039 NEH6529 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25, B T LAYOUT R M C LINK ROAD 391207 731 1 LT1 211 2 0 579 8 1 0 3 1 -85 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111116820105 0 0 0 0 0 0 0 0 0 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25, B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469988953 9250294000 NAEH746 BK PRAKASH - - - 391207 1291 1 LT1 211 2 0 3660 15 1 0 3 1 -55 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003913454D 0 0 0 1 0 0 0 0 0 0 BK PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 15.2100 25 2023-09-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469988864 9296254178 MSNEH5763 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C B T LAYOUT 391207 396 1 LT1 211 2 0 8940 106 1 0 3 1 6 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 100000 111111903824 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469989157 9309042775 MSNEH4238 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.. 391207 96 1 LT1 211 4 0 6552 128 1 0 3 1 33 1 0 0 780 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007143061 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469989002 9350294000 AEH9956 BR NAGRAJ SHETTY - - - 391207 1416 1 LT1 211 3 0 1917 32 1 0 3 1 434 5.7300 0 0 280 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111118237489 0 0 0 0 0 0 0 0 0 0 BR NAGRAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 41.6300 52 2023-09-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988901 1393494000 35658 * - - - 391207 1136 1 LT3A 311 0.2400 0 3949 13 1 0 2 0 1019 8.0900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003847360D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989004 9351657475 MSNEH4248 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,..,.,.. 391207 146 1 LT1 211 3 0 4894 132 1 0 3 1 -129 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007135377 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,..,.,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469988948 9362334698 NEH3558 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR #118/1C-46 R.M.C LINK ROAD 391207 596 1 LT1 211 1 0 3339 21 1 0 3 1 -4 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100004528218D 0 0 0 1 0 0 0 0 0 0 PRASHANTH VISHNU KURDEKAR S/O SRI VISHNU NARAYAN KURDEKAR,#118/1C-46 R.M.C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-11-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469988830 9393494000 NAEH1616 * MIGADDR NAEH1616 391207 526 1 LT1 211 3 0 3 0 1 0 3 1 0 16.8700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 0 1E2563538290 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1616 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988844 9478598095 NEH5797 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42 B T LAYOUT 391207 856 1 LT1 211 3 0 830 11 1 0 3 1 -248 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111923075 0 0 0 1 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469988820 9483494000 NEH1883 SMT.SUDHA SUKUMAR #117/10/26 391207 746 1 LT1 211 2 0 11218 13 1 0 3 1 -153 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003876131D 0 0 0 1 0 0 0 0 0 0 SMT.SUDHA SUKUMAR,#117/10/26 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469988975 9542118189 MSNEH4243 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,,.. 391207 121 1 LT1 211 4 0 9065 119 1 0 3 1 -111 0 0 0 720 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007176643 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1469988933 9550294000 AEH8272 SHA KANTHILAL - - - 391207 1441 1 LT1 211 3 0 24119 115 1 0 3 1 -1571 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 111111937194 0 0 0 2 0 0 0 0 0 0 SHA KANTHILAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469988869 9583494000 NEH2722 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 486 1 LT1 211 4 0 29091 169 1 0 2 0 -196 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003865772D 0 0 0 0 0 0 0 0 0 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988861 9593494000 NAEH1495 * - - - 391207 941 1 LT1 211 3 0 15919 80 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2025-12-01 3 0 0 0 0 14007613 0 999999 100003866265D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 89.9500 99 2023-06-22 2025-12-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989200 9602829338 MSNEH4151 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.. 391207 1631 1 LT1 211 3 0 12072 150 1 0 3 1 -181 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007127781 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 BC1992438 1 0 0 0 0 0 152 167 2024-04-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1469988852 9686810214 MSNEH4249 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,.,.,.,, 391207 151 1 LT1 211 3 0 11709 120 1 0 3 1 -119 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007099511 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,.,.,.,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469989197 9697762030 MSNEH4244 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,, 391207 126 1 LT1 211 4 0 10258 123 1 0 3 1 0 0 0 0 1020 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007123241 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469988823 9785813905 MSNEH4152 B U ANOOP S/O B V UMESHCHANDRA BABU #104.. 391207 1636 1 LT1 211 3 0 9523 99 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007107350 0 0 0 2 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1469989148 9819747450 MSNEH4245 SRI MASHOOQ S JAIN S/O SURESH R JAIN MSNEH4245 #118/1A1 1A2 B T LAYOUT 391207 131 1 LT1 211 4 0 3706 296 1 0 3 1 0 17.0400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007104925 0 0 0 1 0 0 0 0 0 0 SRI MASHOOQ S JAIN S/O SURESH R JAIN,MSNEH4245 #118/1A1 1A2 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469989018 9940294000 NAEH745 * MIGADDR NAEH745 391207 1301 1 LT1 211 2 0 7601 32 1 0 3 1 -21 0 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003917964D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH745 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469988849 9983494000 N17933 VEERANNA N17933 #118/1C/22 B T LAYOUT 391207 621 1 LT1 211 1 0 5376 19 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 100003848635D 0 0 0 0 0 0 0 0 0 0 VEERANNA,N17933 #118/1C/22 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469989042 0050294000 CP662 SRI K.S. GONIBASAPPA S/O BASAPPA 117/10 391207 1206 1 LT3A 311 0.7000 0 8890 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003902171D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,117/10 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469988922 0278578452 MSN34718 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,,.. 391207 1646 1 LT3A 311 1 0 28037 252 1 0 3 1 0 34.4900 0 0 1250 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006706379 0 0 0 3 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1469988859 0393494000 35660 * - - - 391207 1146 1 LT3A 311 0.2400 0 746 6 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003871991D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989056 0450294000 AEH1437 SMT KRISHNA VENI W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 391207 1346 1 LT3A 311 4 0 624 3 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003887328D 0 0 0 1 0 0 0 0 1 0 SMT KRISHNA VENI,W/O CHANDRASHEKAR SHETTY #106/5 5A 110/78 BT LAYOUT K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469988879 0493494000 P2485 A.VIRUPANNA - - - 391207 1031 1 LT3A 311 4 0 37859 159 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003868972D 0 0 0 2 0 0 0 0 1 0 A.VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469989115 0535577762 N39601 S ROHINI WO LATE B SURESH # 106/15-16 B T LAYOUT 391207 1541 1 LT3A 311 2 0 2929 0 1 0 28 1 1312 10.8900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 9999 111111482582 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,# 106/15-16 B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989073 0550294000 27224 B.J.CHANDRA KUMAR S/O.B.JAYANNA #106/10,B.T.LAYOUT. 391207 1461 1 LT3A 311 1.4400 0 3458 20 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003895051D 0 0 0 0 0 0 0 0 1 0 B.J.CHANDRA KUMAR,S/O.B.JAYANNA #106/10,B.T.LAYOUT. 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469988899 0593494000 N11908 PREMA - - - 391207 441 1 LT3A 311 1 0 8662 42 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003858004D 0 0 0 0 0 0 0 0 1 0 PREMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469988889 0683494000 N27571 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 491 1 LT3A 311 1 0 837 15 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999 100003857673D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989097 0840294000 MSN28550 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1676 1 LT3A 311 5 0 3747 52 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003887915D 0 0 0 1 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469988915 0883494000 MSN19949 G. KALLESHI S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 391207 1166 1 LT3A 311 0.4200 0 9 0 1 0 28 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003875176D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O G. ONKARAPPA #117/10-33 R.M. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989124 0940294000 MSNCP120 SMT PADMAVATHI #103/1,2 A - 391207 1706 1 LT3A 311 20 0 111659 392 1 0 3 1 0 36.4400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003900811D 0 0 0 2 0 0 0 0 1 0 SMT PADMAVATHI,#103/1,2 A - 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1469988956 0983494000 N23651 THE PRESIDENT DAVANGERE - 391207 686 1 LT3A 311 0.5000 0 1073 4 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003853887D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469988882 1188587384 N40645 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,. B T LAYOUT 391207 846 1 LT3A 311 2 0 1438 18 1 0 3 1 -1 1.7100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111111923071 0 0 0 0 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469989077 1255038149 N37458 NAGARAJAPPA S/O JAGALURAPPA #117/10-27..... 391207 756 1 LT3A 311 1 0 8226 69 1 0 3 1 1 1.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006705078 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27..... 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469989033 1266741665 N34046 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO #117/10/35 K R ROAD 391207 1051 1 LT3A 311 1 0 28 0 1 0 2 0 -1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006705441 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH AMBERKAR S/O UMAPATHIRAO,#117/10/35 K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989067 1350294000 6961 M.P. RAJEENDRA PRASAD - - - 391207 1266 1 LT3A 311 2 0 11048 83 1 0 3 1 2190 11.3100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003913125D 0 0 0 1 0 0 0 0 1 0 M.P. RAJEENDRA PRASAD,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469988942 1493494000 N12202 PRASHANTH - - - 391207 936 1 LT3A 311 1 0 2916 1 1 0 3 1 903 7.8100 670.6100 0 0 3912 2026-04-01 0 0 0 2025-12-01 3 0 0 50 0 14007613 0 999999 100003870518D 0 0 0 0 0 0 0 0 1 0 PRASHANTH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989053 1550294000 14545 H.G.SHEAKAR - - - 391207 1366 1 LT3A 311 1 0 6087 186 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 100007023714 0 0 0 1 0 0 0 0 1 0 H.G.SHEAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469988932 1583494000 N19155 BRAMMAPPA #118/1A 391207 376 1 LT3A 311 5 0 6398 63 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111759270 0 0 0 0 0 0 0 0 1 0 BRAMMAPPA,#118/1A 0 0 0 0 0 0 0 0 2026-04-01 0 10001061075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469988887 1593494000 N11909 PRAVEENA - - - 391207 431 1 LT3A 311 1 0 6887 59 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003856837D 0 0 0 1 0 0 0 0 1 0 PRAVEENA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469988927 1683494000 N27570 B.V.ASHWINI W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 391207 17300 1 LT3A 311 1 0 1532 19 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003882883D 0 0 0 0 0 0 0 0 1 0 B.V.ASHWINI,W/O B.V.VIJAYAKUMAR #118/1C-27, T.C.LAYOUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988937 1783494000 MSNCP93 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 976 1 LT3A 311 0 1 1096 12 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003880977D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469988914 1883494000 MSN19954 T.R. DEVENDRAPPA S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 391207 1161 1 LT3A 311 0.4200 0 65 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111759269 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117-10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469989202 1926809000 N30981 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 506 1 LT3A 311 2 0 15204 88 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004703760D 0 0 0 1 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30981 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469989122 1940294000 N22481 SMT S. ROHINI #106/15-16 - 391207 1551 1 LT3A 311 0.2400 0 2546 0 1 0 3 1 657 5.4500 0 0 610 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006706879 0 0 0 0 0 0 0 0 1 0 SMT S. ROHINI,#106/15-16 - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988959 1983494000 N23650 THE PRESIDENT DAVANGERE - 391207 691 1 LT3A 311 0.5000 0 3883 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006706883 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988906 1995405000 N23216 T.MEERA SAB DVG - 391207 1581 1 LT3A 311 1 0 559 7 1 0 3 1 0 4.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111113588417 0 0 0 0 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469988890 2093494000 N17908 M MEERA BAI MIGADDR N17908 391207 1056 1 LT3A 311 0.4400 0 4055 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003875216D 0 0 0 0 0 0 0 0 1 0 M MEERA BAI,MIGADDR N17908 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988827 2200996000 MSN28551 V.Kumar Pal S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 391207 1671 1 LT3A 311 5 0 9058 93 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006338307D 0 0 0 0 0 0 0 0 1 0 V.Kumar Pal,S/O G.F.SHAHVARADI CHANDI, #104, H.M.ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469989088 2250294000 15793 KL PARAMESHAWRAIAH - - - 391207 1316 1 LT3A 311 0.3600 0 3642 39 1 0 3 1 0 0 544 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 999999 100003918446D 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWRAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988878 2303219300 N37299 SUJATHA W/O T R DEVENDRAPPA #117/10-33. 391207 1006 1 LT3A 311 0.5000 0 649 4 1 0 3 1 509 3.7100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006710167 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33. 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469989179 2323570137 N39474 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL # 117/10/39A,B T C LAYOUT R M C LINK ROAD 391207 921 1 LT3A 311 2 0 1793 23 1 0 3 1 1257 9.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111111489224 0 0 0 0 0 0 0 0 1 0 SUDEEP KUMAR SO LATE SHA JAYANTHI LAL,# 117/10/39A,B T C LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469989080 2350294000 N1226 M.MUDEGODAPPA - - - 391207 1076 1 LT3A 311 0.2800 0 212 49 1 0 3 1 0 2.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1E4121383478 0 0 0 0 0 0 0 0 1 0 M.MUDEGODAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469988920 2493494000 N15140 C.V.MOHAN C.VENKATARAMANA SHETTI # 117/10-43 391207 831 1 LT3A 311 0.2400 0 3010 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003859367D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989101 2550294000 N9521 BH NAVEEN KUMAR - - - 391207 1401 1 LT3A 311 0.2400 0 3489 37 1 0 3 1 0 1.9500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112070459 0 0 0 0 0 0 0 0 1 0 BH NAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469988984 2583494000 MSN19410 S.C NAGARAJ S/O N CHANDRASHEKARAPPA BT LAYOUT 391207 426 1 LT3A 311 2 0 15260 117 1 0 3 1 1388 7.1200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003849718D 0 0 0 1 0 0 0 0 1 0 S.C NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469988941 2593494000 N12065 KOTRAPPA - - - 391207 16600 1 LT3A 311 1 0 142 0 1 0 2 0 0 1.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003862744D 0 0 0 0 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989058 2650294000 14585 SECRETARY - - - 391207 1216 1 LT3A 311 2 0 3580 34 1 0 3 1 0 2.7800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003918026D 0 0 0 0 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469989165 1622926895 N43758 BANUMATHI W/O DAYALAL DIWANI #117/10A 391207 636 1 LT2 221 2 0 1710 32 1 0 3 1 644 4.4200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 10000 111117538930 0 0 0 0 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI #117/10A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989139 2740294000 N28884 SHHA KALPESH KUMAR S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 391207 1421 1 LT3A 311 1 0 932 3 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004700656D 0 0 0 0 0 0 0 0 1 0 SHHA KALPESH KUMAR,S/O SHHA KANTHILAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469989036 2765374947 N30634 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1191 1 LT3A 311 1 0 4145 30 1 0 3 1 -2 1 0 0 380 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100004700651D 0 0 0 0 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988962 2783494000 MSN19947 G. SHIVAKUMAR S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 986 1 LT3A 311 0.4200 0 4633 1 1 0 3 1 451 3.8000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 9999 100004701032D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988981 2883494000 MSN19950 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 391207 13400 1 LT3A 311 0.4200 0 585 40 1 0 3 1 0 1.3700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 0 1B2978525254 0 0 0 0 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M. ROAD K.R. CROSS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469989176 2940294000 MSNCP109 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1701 1 LT3A 311 20 0 58518 1702 1 0 3 1 0 69.8400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 1000000 111119975966 0 0 0 9 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5700 2 1469989011 2983494000 N26094 DILIP K JAIN DAVANGERE. - 391207 361 1 LT3A 311 1 0 13198 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003849244D 0 0 0 0 0 0 0 0 1 0 DILIP K JAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001061075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988974 2995405000 N23215 T.MEERA SAB DVG - 391207 1576 1 LT3A 311 1 0 5316 42 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 100006372831D 0 0 0 0 0 0 0 0 1 0 T.MEERA SAB,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988930 3004660317 N31976 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 701 1 LT3A 311 0.5000 0 2085 21 1 0 3 1 -3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006711347 0 0 0 0 0 0 0 0 1 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469988952 3093494000 N18632 SHARAF ASSOCIATION MIGADDR N18632 391207 1106 1 LT3A 311 1 0 162 5 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006711818 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18632 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469989144 3250294000 14656 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY - - - 391207 1331 1 LT3A 311 3 0 28428 173 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003891908D 0 0 0 2 0 0 0 0 1 0 SRI C.V. CHAKRAPANI S/O VENKATARAMANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469988982 3293494000 33467 JAYAPRAKASH - - - 391207 1041 1 LT3A 311 0.9600 0 14686 164 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003862715D 0 0 0 1 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469989128 3350294000 N7661 HANUMANTHAPPA - - - 391207 1281 1 LT3A 311 0.5000 0 324 1 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003894946D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469988967 3393494000 N1385 Y.VEERAPANNA - - - 391207 1026 1 LT3A 311 2 0 15918 106 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003846042D 0 0 0 1 0 0 0 0 1 0 Y.VEERAPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469989008 3490594000 17794 SRI C C BADRINATH S/O LATE C V CHAKRAPANI RR NO : 17794 #106/25 R M C LINK ROAD 391207 1341 1 LT3A 311 0.2400 0 4943 20 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003851576D 0 0 0 0 0 0 0 0 1 0 SRI C C BADRINATH S/O LATE C V CHAKRAPANI,RR NO : 17794 #106/25 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000646573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988996 3493494000 N15139 C.V.MOHAN S/O C.VENKATARAMANA SHETTI # 117/10-43 391207 836 1 LT3A 311 0.2400 0 395 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003872325D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,S/O C.VENKATARAMANA SHETTI # 117/10-43 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989153 3550294000 MS25863 SMT T.N. PADMAVATHI #103 391207 1736 1 LT3A 311 0.2000 0 11528 64 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003920413D 0 0 0 1 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469989020 3583494000 MSN19412 S.C. NAGARAJ S/O N CHANDRASHEKARAPPA BT LAY OUT 391207 421 1 LT3A 311 1 0 12660 244 1 0 3 1 2118 10.7500 0 0 2230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 100 0 14007613 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006711816 0 0 0 0 0 0 0 0 1 0 S.C. NAGARAJ,S/O N CHANDRASHEKARAPPA BT LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469989127 3650294000 16756 * - - - 391207 1211 1 LT3A 311 3 0 33452 343 1 0 3 1 -7 0 0 0 1400 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006711696 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469989039 3783494000 MSN19945 CHANDRASHEKARAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 981 1 LT3A 311 0.4200 0 7948 68 1 0 3 1 0 0 0 0 420 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003882024D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469989189 3840294000 N28023 B.H.NAVEEN KUMAR S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 391207 1406 1 LT3A 311 1 0 5485 33 1 0 3 1 0 3.6300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003904302D 0 0 0 0 0 0 0 0 1 0 B.H.NAVEEN KUMAR,S/O B.R. HANUMANTHA SHETTY, #106/A, K.R.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469989126 3854980161 N31241 SYED SAIFULLA S/O SYED RIZVANULLA #106/14A B.T LAYOUT 391207 1536 1 LT3A 311 0.5000 0 77 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111117079074 0 0 0 0 0 0 0 0 1 0 SYED SAIFULLA S/O SYED RIZVANULLA,#106/14A B.T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989070 3873155759 N40810 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10.. T C LAYOUT 391207 1021 1 LT3A 311 2 0 6653 118 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111956000 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469988875 3940294000 MSNCP110 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1711 1 LT3A 311 3 0 68781 153 1 0 3 1 1942 10.0600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003900453D 0 0 0 1 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469989051 3983494000 N25638 RAFIQ DAVANGERE. - 391207 366 1 LT3A 311 1 0 5483 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003882063D 0 0 0 0 0 0 0 0 1 0 RAFIQ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001061075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989007 4093494000 N17909 MMEERA BAI. MIGADDR N17909 391207 1061 1 LT3A 311 0.4400 0 2590 0 1 0 28 1 216 1.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003866665D 0 0 0 0 0 0 0 0 1 0 MMEERA BAI.,MIGADDR N17909 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989182 4250294000 14654 KRISH VENI W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 391207 1351 1 LT3A 311 4 0 26727 189 1 0 3 1 -12 0 0 0 1110 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003911239D 0 0 0 1 0 0 0 0 1 0 KRISH VENI,W/O CHANDRA SHEKAR SHETTY #106/5, 5A KR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469989168 4350294000 13528 HANUMANTHAPPA - - - 391207 1286 1 LT3A 311 1 0 2588 0 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003887292D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469988997 4393494000 N1227 MUDEEGOWDAPPA - - - 391207 1081 1 LT3A 311 0.2800 0 1404 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003862330D 0 0 0 0 0 0 0 0 1 0 MUDEEGOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469989149 4450294000 N3952 B.K PRAKASH - - - 391207 1556 1 LT3A 311 0.2000 0 865 10 1 0 3 1 343 1.7000 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 10000 100007023713 0 0 0 0 0 0 0 0 1 0 B.K PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469988987 4493494000 N11245 M. GURU MURTHAIAH #118/1 C-50 391207 546 1 LT3A 311 0.9800 0 1741 56 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112070460 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469989180 4550294000 MS27463 SMT T.N. PADMAVATHI #103 - 391207 1751 1 LT3A 311 0.1200 0 1555 12 1 0 3 1 3099 27.9600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003920307D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 - 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469989066 4583494000 NP1028 TERITARI MYANEJAR KR ROAD 391207 371 1 LT3A 311 16 0 52942 1133 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999999 111114067397 0 0 0 5 0 0 0 0 1 0 TERITARI MYANEJAR,KR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001061075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1469988951 4610880745 N35359 BHANUMATHI W/O DAYYALAL #117/10 R M C ROAD 391207 641 1 LT3A 311 2 0 4659 77 1 0 3 1 0 9.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006753210 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O DAYYALAL,#117/10 R M C ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096925 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469989150 4650294000 32536 VISHAVANATH - - - 391207 1071 1 LT3A 311 0.4400 0 1423 0 1 0 28 1 0 1.9900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003916362D 0 0 0 0 0 0 0 0 1 0 VISHAVANATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988833 4940294000 MSN21311 SMT SUJAYA PRASANNA KUMAR #103/2 391207 1746 1 LT3A 311 3 0 70099 478 1 0 3 1 0 1.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003903159D 0 0 0 4 0 0 0 0 1 0 SMT SUJAYA PRASANNA KUMAR,#103/2 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1469988862 5250294000 15791 KL PARAMESHAWARAIAH - - - 391207 1326 1 LT3A 311 1 0 3315 31 1 0 3 0 9 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006715404 0 0 0 0 0 0 0 0 1 0 KL PARAMESHAWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989047 5293494000 N1999 SMT SHANTHAMMA - - - 391207 1151 1 LT3A 311 0.1200 0 542 2 1 0 3 1 0 0 0 0 470 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003856441D 0 0 0 0 0 0 0 0 1 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469989206 5350294000 13710 NAGEENDRAPPA - - - 391207 1121 1 LT3A 311 2 0 3911 59 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003895705D 0 0 0 1 0 0 0 0 1 0 NAGEENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469989167 5357949670 N40646 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42, B T LAYOUT 391207 851 1 LT3A 311 2 0 227 5 1 0 3 1 943 7.0800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111111923073 0 0 0 0 0 0 0 0 1 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42, B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989043 5393494000 34460 RAJEENDRAPRASAD - - - 391207 1101 1 LT3A 311 0.1600 0 137 0 1 0 28 1 234 1.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003865037D 0 0 0 0 0 0 0 0 1 0 RAJEENDRAPRASAD,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989190 5450294000 N3953 B.K.PRAKASHA - - . - 391207 1561 1 LT3A 311 0.2000 0 2666 44 1 0 3 1 587 3.0400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003888965D 0 0 0 0 0 0 0 0 1 0 B.K.PRAKASHA,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469989029 5493494000 N11244 M. GURU MURTHAIAH #118/1 C-50 391207 531 1 LT3A 311 1 0 849 7 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006715402 0 0 0 0 0 0 0 0 1 0 M. GURU MURTHAIAH,#118/1 C-50 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988877 5550294000 MS25864 SMT T.N. PADMAVATHI #103 391207 1741 1 LT3A 311 0.2000 0 7657 42 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003894309D 0 0 0 0 0 0 0 0 1 0 SMT T.N. PADMAVATHI,#103 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469989103 5583494000 MSN19583 S.R. VASANTHA W/O S.H. RAMESH #117/10 T. C. LAY OUT 391207 811 1 LT3A 311 1 0 4074 48 1 0 3 1 552 2.8600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003878043D 0 0 0 0 0 0 0 0 1 0 S.R. VASANTHA,W/O S.H. RAMESH #117/10 T. C. LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469989207 5650294000 27442 SRI K.S. GONIBASAPPA S/O BASAPPA -#117/10 391207 1201 1 LT3A 311 0.9600 0 11239 55 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 1000000 100003919490D 0 0 0 0 0 0 0 0 1 0 SRI K.S. GONIBASAPPA S/O BASAPPA,-#117/10 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469989113 5783494000 MSN19955 T.R. DEVENDRAPPA S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 391207 1156 1 LT3A 311 0.4200 0 1464 19 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111117199544 0 0 0 0 0 0 0 0 1 0 T.R. DEVENDRAPPA,S/O REVAPPA #117/10-34 RMC ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989089 5883494000 MSN19951 K. JAYADEVAPPA S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 1176 1 LT3A 311 0.4800 0 201 1 1 0 3 1 -2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003874095D 0 0 0 0 0 0 0 0 1 0 K. JAYADEVAPPA,S/O SIDDAPPA #117/10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988976 5909670507 N40811 CHANDRASHEKAR TALUR SO SANNA VEERAPPA # 117/10. T C LAYOUT 391207 1016 1 LT3A 311 2 0 267 6 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111956001 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR TALUR SO SANNA VEERAPPA,# 117/10. T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989038 6106894000 NCP39 M//.INDIAN OIL INDIAN OIL K R ROAD 391207 1181 1 LT3A 311 21 0 3002 113 10 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111120894493 0 0 0 0 0 0 0 0 1 0 M//.INDIAN OIL,INDIAN OIL K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1469988983 6121700305 N37298 SUJATHA W/O T R DEVENDRAPPA #117/10-33 391207 1001 1 LT3A 311 0.5000 0 468 3 1 0 3 1 242 1.2300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006712968 0 0 0 0 0 0 0 0 1 0 SUJATHA W/O T R DEVENDRAPPA,#117/10-33 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469988819 6250294000 N6119 KP GURUBASAVARAJ - - - 391207 1321 1 LT3A 311 0.4800 0 5261 14 1 0 3 1 -16 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003887503D 0 0 0 0 0 0 0 0 1 0 KP GURUBASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469989117 6293494000 P2632 JAYAPRAKASH - - - 391207 1046 1 LT3A 311 0.7500 0 1225 22 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003863611D 0 0 0 1 0 0 0 0 1 0 JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469988892 6350294000 23330 PANDURANGAPPA - - - 391207 1271 1 LT3A 311 0.2800 0 621 19 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111120951679 0 0 0 0 0 0 0 0 1 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469989087 6393494000 33949 * - - - 391207 1261 1 LT3A 311 0.1600 0 6759 3 1 0 3 1 684 5.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006712887 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469988929 6434535145 N39486 SYED SHABBIR SAB SO SYED AHAMMED # 117/55A K R ROAD DAVANAGERE 391207 1256 1 LT3A 311 0.5000 0 1177 18 1 0 3 1 1500 12.6500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 100007085519 0 0 0 0 0 0 0 0 1 0 SYED SHABBIR SAB SO SYED AHAMMED,# 117/55A K R ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469988853 6450294000 N3954 B.K PRAKASHA DVG - 391207 1566 1 LT3A 311 0.2000 0 1749 17 1 0 3 1 387 1.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 100006718995 0 0 0 0 0 0 0 0 1 0 B.K PRAKASHA,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469989074 6493494000 N5654 * - - - 391207 886 1 LT3A 311 0.4800 0 12 0 1 0 28 1 0 5.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111115192747 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988835 6550294000 24123 B.B.SIDDAPPA S/O B.BASAPPA #117/6K.R.ROAD 391207 1246 1 LT3A 311 1 0 1308 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003912275D 0 0 0 0 0 0 0 0 1 0 B.B.SIDDAPPA,S/O B.BASAPPA #117/6K.R.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469989118 3050294000 NP265 B.K.PRAKASH - - - 391207 1311 1 LT1 211 0.7500 0 8200 30 1 0 3 1 10 1.3600 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003914022D 0 0 0 2 0 0 0 0 0 0 B.K.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1469989071 3065029822 MSNEH4204 SRI. PRAVEEN KUMAR S/O JEEVRAJJI MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 286 1 LT1 211 3 0 15363 90 1 0 3 1 -147 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007226763 0 0 0 0 0 0 0 0 0 0 SRI. PRAVEEN KUMAR S/O JEEVRAJJI,MSNEH4204 DOOR NO. 118/1A1-1A2 / D-402 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469989096 3150294000 AEH7296 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 391207 1526 1 LT1 211 3 0 8294 39 1 0 3 1 -135 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003891638D 0 0 0 0 0 0 0 0 0 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO AEH7296 DOOR NO.106/14A B.T.LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 45.7800 56 2024-02-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988905 3193494000 NAEH525 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10(24) B.T. GALLI 391207 706 1 LT1 211 3 0 9962 81 1 0 3 1 -1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007216966 0 0 0 0 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10(24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988950 3395494000 NEH2243 COMMISSIONER NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 391207 0 1 LT1 211 1 0 2980 0 1 0 28 1 292 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 100004704780D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,NEH2243 public toilet, Kabbur balappa nagara, 1st,1cross, davanagere 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989166 3450294000 AEH2256 SAYED AHAMMED SAB - - - 391207 1356 1 LT1 211 3 0 14644 51 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003883359D 0 0 0 1 0 0 0 0 0 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469988986 3593494000 NAEH1594 * - - - 391207 571 1 LT1 211 2 0 1524 10 1 0 3 1 -380 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007200541 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469989001 3683494000 MSN25043 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18900 1 LT1 211 2 0 10502 91 1 0 3 1 878 6.6900 0 0 390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855611D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989205 3740294000 NAEH945 * MIGADDR NAEH945 391207 1476 1 LT1 211 2 0 18381 96 1 0 3 1 -1 0 0 0 1080 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003893643D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH945 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469989156 3750846068 N36148 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23. R M C LINK ROAD 391207 671 1 LT1 211 1 0 3743 16 1 0 3 1 -170 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007147074 0 0 0 0 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23. R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988989 3795475888 MSNEH5764 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C, B T LAYOUT 391207 391 1 LT1 211 2 0 3996 108 1 0 3 1 -3 0 0 0 730 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111111903822 0 0 0 1 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C, B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469988988 3796138208 MSNEH4209 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 311 1 LT1 211 3 0 8925 100 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007112801 0 0 0 1 0 0 0 0 0 0 SRI. RAMLAL JAIN S/O HANJARIMAL JAIN,MSNEH4209 DOOR NO. 118/1A1-1A2 / D-502 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469988893 3821793064 NEH6041 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28, B T LAYOUT 391207 466 1 LT1 211 5 0 10240 141 1 0 3 1 0 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 100000 111112267758 0 0 0 1 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28, B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469989025 3883494000 NAEH1970 S.H. RAMESH #117/101-45 391207 801 1 LT1 211 1 0 2414 0 1 0 3 1 1453 13.3100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003845383D 0 0 0 0 0 0 0 0 0 0 S.H. RAMESH,#117/101-45 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989199 3947933145 MSNEH4197 SRI. TARUN. P. S/O PRAKASH KUMAR. T. MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 251 1 LT1 211 4 0 16381 202 1 0 3 1 0 3.2800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007153688 0 0 0 3 0 0 0 0 0 0 SRI. TARUN. P. S/O PRAKASH KUMAR. T.,MSNEH4197 DOOR NO.118/1A1 1A2 / D-101 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 160 176 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1469989010 3994569559 MSNEH4198 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 256 1 LT1 211 4 0 14438 129 1 0 3 1 -2079 3.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007109545 0 0 0 0 0 0 0 0 0 0 SRI DEEPESH KUMAR K JAIN S/O V KUMAR PAL,MSNEH4198 DOOR NO. 118/1A1 1A2./ D-201 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469988943 4014241830 MSNEH4199 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,, 391207 261 1 LT1 211 4 0 10070 159 1 0 3 1 -182 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100005253919D 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469989169 4050294000 P1926 KANTILAL - - - 391207 1436 1 LT1 211 2 0 5281 37 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003907211D 0 0 0 2 0 0 0 0 0 0 KANTILAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469989081 4076085273 MSNEH4210 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,.. 391207 316 1 LT1 211 3 0 6515 93 1 0 3 1 0 1 0 0 630 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007115888 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469988990 4193494000 NAEH855 JANARDHANA SHETTY MIGADDR NAEH855 391207 881 1 LT1 211 3 0 6441 6 1 0 3 1 0 21.2800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003848381D 0 0 0 0 0 0 0 0 0 0 JANARDHANA SHETTY,MIGADDR NAEH855 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469989024 4293494000 N8800 * - - - 391207 1036 1 LT1 211 1 0 7080 190 1 0 3 1 -1 6.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 9999 100007274604 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469989195 4437818005 MSNEH5765 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA #118/1C,, B T LAYOUT 391207 386 1 LT1 211 2 0 5472 1 1 0 3 1 1 5.9000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 100000 111111903823 0 0 0 0 0 0 0 0 0 0 SRI S C NAGARAJ SO S CHANDRASHEKHARAPPA,#118/1C,, B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989026 4483494000 NAEH1969 S.H. RAMESH #117/10-45 391207 786 1 LT1 211 2 0 7162 1 1 0 3 1 304 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003880354D 0 0 0 0 0 0 0 0 0 0 S.H. RAMESH,#117/10-45 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469989027 4593494000 NAEH1595 * - - - 391207 586 1 LT1 211 2 0 13097 77 1 0 3 1 -239 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003844601D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469989093 4663441732 MSNEH4200 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,.,. 391207 266 1 LT1 211 4 0 10235 229 1 0 3 1 0 0 0 0 2390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 100007205699 0 0 0 2 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,.,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1469989014 4683494000 MSN25040 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18600 1 LT1 211 2 0 15719 98 1 0 3 1 0 0 0 0 450 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849458D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988821 4727801038 MSNEH4206 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T. MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 391207 296 1 LT1 211 4 0 12286 138 1 0 3 1 0 0 0 0 390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007114248 0 0 0 0 0 0 0 0 0 0 SRI. HITESH. P. JAIN S/O PRAKASH KUMAR. T.,MSNEH4206 DOOR NO. 118/1A1 1A2 / D-601 K. R. ROAD, B.T. LAYOT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469988866 4740294000 NEH2999 SHHA KALPESH KUMAR S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 391207 1431 1 LT1 211 1 0 2370 13 1 0 3 1 0 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 2012-08-29 100003896007D 0 0 0 0 0 0 0 0 0 0 SHHA KALPESH KUMAR,S/O SHHA KANTHI LAL #106/8, KR ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469989160 4757975055 MSNEH4207 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 301 1 LT1 211 4 0 21865 208 1 0 3 1 0 6.2500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 100000 111111937772 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTALA DEVI W/O MAFATLAL JAIN,MSNEH4207 DOOR NO. 118/1A1-1A2 / D-701 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 349.0800 0 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469989110 4772071083 MSNEH4211 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,,, 391207 321 1 LT1 211 3 0 10039 135 1 0 3 1 165 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007097864 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989100 4777608569 NEH5843 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40.. T C LAYOUT 391207 901 1 LT1 211 5 0 2238 13 1 0 3 1 -450 0 0 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 100000 111111952609 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40.. T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-10 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989063 4783494000 NAEH1930 SMT SUDHA SUKUMAR W/O SUKUMAR #117/10-26 T.C. BADAVANE 391207 736 1 LT1 211 2 0 5002 0 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004701031D 0 0 0 0 0 0 0 0 0 0 SMT SUDHA SUKUMAR,W/O SUKUMAR #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 33.3400 43 2025-12-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988836 4840294000 MSNEH2921 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1661 1 LT1 211 2 0 5312 44 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003892917D 0 0 0 2 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469989108 4870693975 MSNEH4212 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,. 391207 326 1 LT1 211 4 0 2911 88 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007128506 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1469989052 4883494000 MSNL19582 SMT S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 826 1 LT1 211 1 0 1269 45 1 0 3 1 -384 0 0 0 320 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004701027D 0 0 0 0 0 0 0 0 0 0 SMT S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469989045 4983494000 N25559 VEERESH B BIRADAR DAVANGERE. - 391207 17500 1 LT1 211 2 0 16961 66 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003867241D 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469989030 4987730836 MSNEH4208 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,., 391207 306 1 LT1 211 5 0 780 27 1 0 3 1 38 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007230050 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1469989204 5050294000 NP375 LEELAVATHI - - - 391207 1496 1 LT1 211 2 0 10352 46 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003893959D 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1469989085 5080443835 MSNEH4217 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,, 391207 351 1 LT1 211 4 0 749 6 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007140848 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989072 5084307433 MSNEH4247 SRI. RAHUL S/O DINESH KUMARA MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 391207 141 1 LT1 211 3 0 18788 282 1 0 3 1 0 4.1900 0 0 2710 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 100007239062 0 0 0 2 0 0 0 0 0 0 SRI. RAHUL S/O DINESH KUMARA,MSNEH4247 # 118/1A1 1A2 B. T. LAYOUT, K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469989032 5093494000 NAEH1720 BJ VEERANNA S/O B JAYANNA # 118/1C-22, BT COMPOUND, 391207 616 1 LT1 211 4 0 40593 265 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003877176D 0 0 0 3 0 0 0 0 0 0 BJ VEERANNA,S/O B JAYANNA # 118/1C-22, BT COMPOUND, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 266.8400 0 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1469989184 5150294000 NAEH186 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND # 106/11B K.R. ROAD 391207 1491 1 LT1 211 4 0 42864 377 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 999999 100003884112D 0 0 0 3 0 0 0 0 0 0 SRI L. BHOGI LAL S/O LATE LAKSHMI CHAND,# 106/11B K.R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 245.7100 0 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1469989021 5193494000 NAEH722 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 711 1 LT1 211 2 0 2584 76 1 0 3 1 0 2.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007101964 0 0 0 1 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469988965 5204908345 NEH5799 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,./ B T LAYOUT 391207 866 1 LT1 211 3 0 8774 116 1 0 3 1 -185 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111923072 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,./ B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469989068 5290669805 MSNEH4230 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,. 391207 56 1 LT1 211 5 0 87 0 1 0 3 1 -947 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007225695 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469988911 5328873579 MSNEH4218 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,,, 391207 356 1 LT1 211 4 0 708 104 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007118944 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469989164 5454815051 MSNEH4246 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.. 391207 136 1 LT1 211 5 0 205 25 1 0 3 1 81 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007125690 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469989105 5475617290 MSNEH4213 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,...,.. 391207 331 1 LT1 211 3 0 3697 54 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007099969 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,...,.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469989075 5483494000 MSNEH1920 S.R. VASANTHA W/O S.H. RAMESH #117/110 TC LAYOUT 391207 821 1 LT1 211 2 0 9023 50 1 0 3 1 -3769 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004701028D 0 0 0 1 0 0 0 0 0 0 S.R. VASANTHA,W/O S.H. RAMESH #117/110 TC LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469989114 5577235719 MSNEH4181 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2 391207 171 1 LT1 211 15 0 106911 1720 1 0 3 1 0 0 0 0 17400 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.17400 (ignore if paid) 0 0 100007201335 0 0 0 6 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 2 1469989079 5587787972 MSNEH4216 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,, 391207 346 1 LT1 211 4 0 5013 116 1 0 3 1 730 3.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100005253934D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469989046 5593494000 NAEH54 * - - - 391207 966 1 LT1 211 3 0 3889 14 1 0 3 1 -54 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003860761D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469989141 5665997879 N32004 BASAVALINGAMMA W/O H.M HIREMATH #117/10-24 391207 696 1 LT1 211 1 0 6850 19 1 0 3 1 5 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004628891AD 0 0 0 0 0 0 0 0 0 0 BASAVALINGAMMA W/O H.M HIREMATH,#117/10-24 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989119 5670480518 MSNEH4214 SRI. NITESH KUMAR S/O MITHALAL MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 336 1 LT1 211 3 0 17767 117 1 0 3 1 -73 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007094629 0 0 0 0 0 0 0 0 0 0 SRI. NITESH KUMAR S/O MITHALAL,MSNEH4214 DOOR NO. 118/1A1-1A2 / E-201 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469989082 5683494000 MSN25041 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 18700 1 LT1 211 2 0 13867 59 1 0 3 1 172 1.4700 0 0 280 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003877493D 0 0 0 0 0 0 0 0 0 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988837 5740294000 N28655 SOMASHEKHARAPPA S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 391207 1116 1 LT1 211 1 0 5808 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004704880D 0 0 0 0 0 0 0 0 0 0 SOMASHEKHARAPPA,S/O B.PAARVATHAPPA #117/2,K.R.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988898 5840294000 MSNEH2922 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1651 1 LT1 211 2 0 4351 22 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003910696D 0 0 0 0 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988851 5847002808 MSNEH4148 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,. 391207 1616 1 LT1 211 3 0 14351 148 1 0 3 1 -2 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007101109 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1469988828 5856045455 MSNEH4215 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 391207 341 1 LT1 211 3 0 5441 50 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007127491 0 0 0 0 0 0 0 0 0 0 SRI. HITESH. K. JAIN S/O KANTHILAL. M. JAIN,MSNEH4215 #118/1A1, 1A2, 301 RAJ RESIDENCY 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469988842 5940294000 NEH2256 H.G.SHEKHAR DAVANGERE - 391207 1381 1 LT1 211 2 0 2453 3 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004700657D 0 0 0 0 0 0 0 0 0 0 H.G.SHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469989086 5983494000 NEH2431 VEERESH B BIRADAR DAVANGERE. - 391207 17600 1 LT1 211 1 0 5526 46 1 0 3 1 411 2.1100 0 0 320 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003861415D 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988973 6017168572 NEH5841 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40. T C LAYOUT 391207 891 1 LT1 211 4 0 105 1 1 0 3 1 0 1.9600 587.5000 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 100000 111111952606 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40. T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988944 6021786926 MSNEH4221 SRI. SANJAY BAFNA S/O NIHALCHAND MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 11 1 LT1 211 4 0 17067 141 1 0 3 1 -90 0 0 0 740 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007246708 0 0 0 1 0 0 0 0 0 0 SRI. SANJAY BAFNA S/O NIHALCHAND,MSNEH4221 DOOR NO. 118/1A1-1A2 / B-301 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469988858 6038004764 MSNEH4252 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.. 391207 166 1 LT1 211 10 0 54119 434 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007239598 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469988841 6045152348 NP2541 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 391207 536 1 LT1 211 0 3 3298 24 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 111112291225 0 0 0 1 0 0 0 0 1 0 SHAILAJA ARADHYA WO S CHANDRASHEKHAR ARADHYA,NP2541 # 118/1C-50 B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469988834 6048558178 MSNEH4223 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,.,,.,, 391207 21 1 LT1 211 3 0 12777 191 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100005253939D 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,.,,.,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469989136 6080872911 NEH3988 T.MEERASAB S/O MAHABOOB SAB #110/92 391207 1586 1 LT1 211 2 0 6801 1 1 0 3 1 -289 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007124975 0 0 0 0 0 0 0 0 0 0 T.MEERASAB S/O MAHABOOB SAB,#110/92 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989083 6093494000 NP815 J .K.KOTRAPPA - - - 391207 436 1 LT1 211 1.4900 0 1941 2 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003872735D 0 0 0 0 0 0 0 0 0 0 J .K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989022 6111800151 MSNEH4220 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 391207 6 1 LT1 211 4 0 11475 137 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007100250 0 0 0 0 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,MSNEH4220 DOOR NO. 118/1A1-1A2 / B-202 B. T. LAYOUT K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469988850 6150294000 N3362 SMT K.HEERABAI DVG - 391207 1451 1 LT1 211 0.4800 0 19463 137 1 0 3 1 0 1 0 0 1190 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003918191D 0 0 0 2 0 0 0 0 0 0 SMT K.HEERABAI,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469989121 6179632800 MSNEH4149 B U ANOOP S/O B V UMESHCHANDRA BABU #104... 391207 1621 1 LT1 211 3 0 11599 89 1 0 3 1 0 0 0 0 550 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007105286 0 0 0 0 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469989092 6188518598 NEH5838 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40 T C LAYOUT 391207 916 1 LT1 211 2 0 964 15 1 0 3 1 0 1.2900 397 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 100000 111111952604 0 0 0 0 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40 T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989055 6193494000 NAEH856 * - - - 391207 876 1 LT1 211 3 0 3551 77 1 0 3 1 1870 13.7400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100005774912D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469988934 6220399185 N41507 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28.. B T LAYOUT 391207 461 1 LT1 211 1 0 821 24 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112267772 0 0 0 0 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28.. B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469988843 6243976186 MSNEH4219 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 391207 1 1 LT1 211 4 0 15421 114 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007275885 0 0 0 1 0 0 0 0 0 0 SRI. RAVINDRA. J. RANADE S/O J. S. RANADE,MSNEH4219 #118/1A1 1A2. B-101 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469989188 6274534611 MSNEH4222 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,,,, 391207 16 1 LT1 211 4 0 17729 159 1 0 3 1 0 0 0 0 1210 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007156116 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,,,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469989078 6301869065 N37456 NAGARAJAPPA S/O JAGALURAPPA #117/10-27... 391207 761 1 LT1 211 1 0 2262 18 1 0 3 1 -10 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007106459 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989109 6483494000 NEH1863 D.NAGEENDRAPPA #118 391207 561 1 LT1 211 3 0 1061 4 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112088154 0 0 0 0 0 0 0 0 0 0 D.NAGEENDRAPPA,#118 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469988872 6561884336 MSNEH4224 SRI. MAHESH KUMAR S/O SHA VALCHANDJI MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 391207 26 1 LT1 211 3 0 12174 190 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 1000000 100007264259 0 0 0 1 0 0 0 0 0 0 SRI. MAHESH KUMAR S/O SHA VALCHANDJI,MSNEH4224 DOOR NO. B-202 /118/1A1 1A2 B. T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469989146 6583494000 NEH1862 D.NAGEENDRAPPA #118/1C-49 - 391207 556 1 LT1 211 3 0 17720 133 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003874004D 0 0 0 3 0 0 0 0 0 0 D.NAGEENDRAPPA,#118/1C-49 - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1469989111 6593494000 NAEH1596 * - - - 391207 591 1 LT1 211 2 0 11388 116 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007128722 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469988998 6618760253 MSNEH4227 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,,,..,.,. 391207 41 1 LT1 211 4 0 23441 132 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100007101350 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,,,..,.,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469989059 6696682340 NEH5842 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN # 117/10-40,, T C LAYOUT 391207 896 1 LT1 211 4 0 5475 102 1 0 3 1 0 1 135 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007613 0 100000 111111952608 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR S JAIN SO SHANHI LAL JAIN,# 117/10-40,, T C LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988993 6709587854 N36147 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE #117/10-23 R M C LINK ROAD 391207 661 1 LT1 211 1 0 3030 31 1 0 3 1 45 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007110065 0 0 0 0 0 0 0 0 0 0 S G PAMPANNA PRESIDENT, "L.I.C. AGENTS ASSOCIATION" SHAKE,#117/10-23 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989138 6783494000 MSN19408 S.C. NAGARAJ S/O CHANDRASHEKARAPPA B.T LAY OUT 391207 401 1 LT1 211 2 0 10103 118 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006712783 0 0 0 1 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA B.T LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469988921 6840294000 MSNEH2923 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1666 1 LT1 211 6 0 35768 250 1 0 3 1 0 1.9300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003914912D 0 0 0 4 0 0 0 0 0 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1469988926 6940294000 MSN17898 ** MIGADDR MSN17898 391207 1516 1 LT1 211 0.2400 0 8999 55 1 0 3 1 0 2.2800 0 0 810 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003888328D 0 0 0 2 0 0 0 0 0 0 **,MIGADDR MSN17898 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1469989187 6970422572 NEH6042 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28. B T LAYOUT 391207 471 1 LT1 211 5 0 10090 168 1 0 3 1 0 2.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 100000 111112267756 0 0 0 1 0 0 0 0 0 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28. B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1469989133 6983494000 N25558 VEERESH B BIRADAR DAVANGERE. - 391207 17400 1 LT1 211 2 0 26662 167 1 0 3 1 3118 22.6400 0 0 1860 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100003878691AD 0 0 0 0 0 0 0 0 0 0 VEERESH B BIRADAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469989050 7003212912 MSNEH4228 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,., 391207 46 1 LT1 211 4 0 14887 113 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007094812 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-12-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469988856 7050294000 AEH9953 BR NAGARAJ SHETTY - - - 391207 1391 1 LT1 211 1 0 1153 3 1 0 3 1 -82 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003898015D 0 0 0 0 0 0 0 0 0 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469989044 7118776581 MSNEH4146 B U ANOOP S/O B V UMESHCHANDRA BABU #104,. 391207 1606 1 LT1 211 3 0 14109 154 1 0 3 1 154 2.2100 0 0 880 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007101823 0 0 0 1 0 0 0 0 0 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469988912 7150294000 AEH8205 SRI K.S. GONIBASAPPA S/O BASAPPA - - - 391207 1196 1 LT1 211 3 0 14122 150 1 0 3 1 202 1.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004700653D 0 0 0 2 0 0 0 0 0 0 SRI K.S. GONIBASAPPA S/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469989159 7180926029 MSNEH4225 SRI. HITESH KUMAR S/O PARASMALJI MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 31 1 LT1 211 3 0 9300 113 1 0 3 1 1386 7.1100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 0 99999 100005253946D 0 0 0 0 0 0 0 0 0 0 SRI. HITESH KUMAR S/O PARASMALJI,MSNEH4225 DOOR NO. 118/1A1-1A2 / B-302 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1469989116 7193494000 NAEH723 SMT BASAVALINGAMMA W/O H.M. HIREMATH # 117/10 (24) B.T. GALLI 391207 716 1 LT1 211 2 0 9606 69 1 0 3 1 201 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003855650D 0 0 0 1 0 0 0 0 0 0 SMT BASAVALINGAMMA W/O H.M. HIREMATH,# 117/10 (24) B.T. GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469988857 7254646109 MSNEH4226 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2.,.,.,.., 391207 36 1 LT1 211 3 0 11065 139 1 0 3 1 -16 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007153914 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2.,.,.,.., 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469989177 7381384467 MSNEH4241 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 391207 111 1 LT1 211 3 0 7140 97 1 0 3 1 0 1 0 0 800 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007206938 0 0 0 0 0 0 0 0 0 0 SRI. JEETENDRA. S. JAIN S/O SURAJMAL JAIN,MSNEH4241 # 118/1A1 1A2, FLAT- C-302 B. T. LAYOUT, K. R. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469989129 7393494000 NAEH1618 * MIGADDR NAEH1618 391207 516 1 LT1 211 2 0 302 4 1 0 3 1 -395 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111119968476 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1618 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988971 7437380158 MSNEH4231 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 391207 61 1 LT1 211 3 0 11547 150 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100007121131 0 0 0 1 0 0 0 0 0 0 SRI. D. HITENDRA KUMAR S/O SHA DEVICHANDJI,MSNEH4231 DOOR NO. 118/1A1-1A2 / B-502 B. T. LAYOUT, K. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469988838 7463621088 NEH5798 C A GIRISH SO C S ASHWATH NARAYANA SHETTY # 117/10-42,., B T LAYOUT 391207 861 1 LT1 211 3 0 2322 37 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111111923074 0 0 0 0 0 0 0 0 0 0 C A GIRISH SO C S ASHWATH NARAYANA SHETTY,# 117/10-42,., B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1469989175 7475440770 MSNEH4232 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI #118/1A1 1A2,,..,, 391207 66 1 LT1 211 3 0 9961 108 1 0 3 1 -102 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 99999 100005253950D 0 0 0 1 0 0 0 0 0 0 SHA RAJKUMAR S/O SHA KAPURCHAND JODAJI,#118/1A1 1A2,,..,, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025113 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469989145 7483494000 MSN19411 S.C. NAGARAJ S/O CHANDRASHEKARAPPA MSN19411 391207 411 1 LT1 211 2 0 13240 9 1 0 3 1 17 0 0 0 1360 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111122919556 0 0 0 0 0 0 0 0 0 0 S.C. NAGARAJ,S/O CHANDRASHEKARAPPA MSN19411 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-10-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469988895 6650294000 19606 * - - - 391207 1251 1 LT3A 311 0.5600 0 6753 15 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003890355D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469988886 6740294000 N26421 SRI B S PRADEEP S/O B B SIDDAPPA N26421 #117/7 K R MARKET ROAD 391207 1241 1 LT3A 311 3 0 8154 63 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003917542D 0 0 0 2 0 0 0 0 1 0 SRI B S PRADEEP S/O B B SIDDAPPA,N26421 #117/7 K R MARKET ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1469989170 6877123507 N33966 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10A R M C LINK ROAD 391207 651 1 LT3A 311 2 0 2747 2 1 0 3 1 449 2.3000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006760035 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030908522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989147 6883494000 MSN19948 G. KALLESHI S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 391207 1171 1 LT3A 311 0.4200 0 62 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003863430D 0 0 0 0 0 0 0 0 1 0 G. KALLESHI,S/O ONKARAPPA #117/10-33 RMC ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989003 6920053979 N37849 S ROHINI WO LATE B SURESH #106/15-16 K R ROAD 391207 1546 1 LT3A 311 0.5000 0 2 0 1 0 28 1 656 5.4400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006718375 0 0 0 0 0 0 0 0 1 0 S ROHINI WO LATE B SURESH,#106/15-16 K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988873 6965977933 N33965 BHANUMATHI W/O LATE DAYYALAL D DIWANI #117/10 R M C LINK ROAD 391207 646 1 LT3A 311 2 0 6318 90 1 0 3 1 1362 8.8400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006758758 0 0 0 0 0 0 0 0 1 0 BHANUMATHI W/O LATE DAYYALAL D DIWANI,#117/10 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030908522 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989143 6981147009 N37457 NAGARAJAPPA S/O JAGALURAPPA #117/10-27.... 391207 751 1 LT3A 311 1 0 901 15 1 0 3 1 361 1.8700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006712687 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA S/O JAGALURAPPA,#117/10-27.... 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469989084 7105405000 N24647 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 391207 1571 1 LT3A 311 0.2400 0 12531 94 1 0 3 1 0 1 0 0 600 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003888453D 0 0 0 0 0 0 0 0 1 0 SMT. SHANTHAMMA W/O LATE, HANUMANTHAAPPA,N24647 # 110/92-B B.T. LAYOUT, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001096925 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988896 7250294000 14655 YR VASANTHAKUMAR - - - 391207 1756 1 LT3A 311 0.9600 0 2553 17 1 0 3 1 0 1.0300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100007074487 0 0 0 0 0 0 0 0 1 0 YR VASANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469988925 7350294000 24069 BASAPPA - - - 391207 1091 1 LT3A 311 0.2400 0 4097 15 1 0 3 1 0 0 0 0 690 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003913352AD 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469988910 7450294000 N5620 SMT LELLAVATHI - - - 391207 1501 1 LT3A 311 2 0 3819 25 1 0 3 1 0 1.0400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003905448D 0 0 0 0 0 0 0 0 1 0 SMT LELLAVATHI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469988891 7550294000 14434 RAMACHANDRAPPA - - - 391207 1236 1 LT3A 311 0.3200 0 5615 54 1 0 3 1 0 0 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003916712D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469989186 7583494000 MSN25044 R.G.DATTARAJ MAHAVEER LAY OUT,DAVANGERE. - 391207 566 1 LT3A 311 1 0 6149 70 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100006718775 0 0 0 0 0 0 0 0 1 0 R.G.DATTARAJ,MAHAVEER LAY OUT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988931 7650294000 26694 PADHAMABHAYI MIGADDR 26694 391207 1226 1 LT3A 311 1.6400 0 19782 148 1 0 3 1 0 17.3000 3217.7600 0 0 3912 2026-04-01 0 0 0 2026-01-01 3 0 0 50 0 14007613 0 999999 100003909728D 0 0 0 1 0 0 0 0 1 0 PADHAMABHAYI,MIGADDR 26694 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989163 7682869053 MSN34717 B U ANOOP S/O B V UMESHCHANDRA BABU #104 391207 1596 1 LT3A 311 5 0 10361 94 1 0 3 1 0 5.3300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006719904 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469989161 7683494000 N26903 LALITHAMMA W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 391207 951 1 LT3A 311 0.5000 0 900 17 1 0 3 1 376 1.9600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003879952D 0 0 0 0 0 0 0 0 1 0 LALITHAMMA,W/O M.V.K. IYANGAR #117/10(31), T.C.LAY OUT, 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469988947 7740294000 MSN28546 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1681 1 LT3A 311 1.5000 0 1559 10 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003906791D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988865 7783494000 MSN19944 CHANDRASHEKARAPPA0 S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 391207 991 1 LT3A 311 0.4200 0 2905 19 1 0 3 1 1371 11.6200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003869103D 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAPPA0,S/O SIDDAPPA 117/10-33 R.M.C ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469988961 7840294000 MSN28547 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1686 1 LT3A 311 1.5000 0 5121 10 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003916294D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989173 7983494000 N18633 SHARAF ASSOCIATION MIGADDR N18633 391207 1111 1 LT3A 311 1 0 2661 34 1 0 3 1 0 1.5200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006718800 0 0 0 0 0 0 0 0 1 0 SHARAF ASSOCIATION,MIGADDR N18633 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469988904 8250294000 28533 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 391207 1531 1 LT3A 311 0.1200 0 1793 33 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003917470D 0 0 0 0 0 0 0 0 1 0 SRI SAYED SAIFULLA S/O SAYED RIZWANULLA,R.R.NO. 28533 DOOR NO. 106/14A B.T. LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989185 8293494000 31213 VISHVANATH - - - 391207 1066 1 LT3A 311 0.4400 0 863 20 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111119968475 0 0 0 0 0 0 0 0 1 0 VISHVANATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469988946 8450294000 17876 SAYED AHAMMED SAB - - - 391207 1361 1 LT3A 311 0.4000 0 3237 61 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111120680865 0 0 0 0 0 0 0 0 1 0 SAYED AHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469989131 8493494000 N11794 BASAVARAJAPPA - - - 391207 1126 1 LT3A 311 0.4800 0 1466 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003881943D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469988907 8550294000 14584 * MIGADDR 14584 391207 1221 1 LT3A 311 0.5000 0 5635 18 1 0 3 1 -7 1.3600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003894047D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 14584 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469989009 8638342034 N43387 BHAVESH KUMAR S S SO SURESH KUMAR S G # 117/10-25. B T LAYOUT R M C LINK ROAD 391207 721 1 LT3A 311 2 0 42 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111116820104 0 0 0 0 0 0 0 0 1 0 BHAVESH KUMAR S S SO SURESH KUMAR S G,# 117/10-25. B T LAYOUT R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989120 8703001885 N30635 K S GONI BASAPPA S/O BASAPPA #117/10 K R ROAD 391207 1186 1 LT3A 311 1 0 1082 3 1 0 2 0 508 3.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004700654D 0 0 0 0 0 0 0 0 1 0 K S GONI BASAPPA S/O BASAPPA,#117/10 K R ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989060 8716918134 N41508 GANGADAS MEGHJI PATEL SO M R PATEL # 118/1C-29/1C-30/1C-28,. B T LAYOUT 391207 456 1 LT3A 311 1 0 217 0 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 10000 111112267773 0 0 0 0 0 0 0 0 1 0 GANGADAS MEGHJI PATEL SO M R PATEL,# 118/1C-29/1C-30/1C-28,. B T LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988964 8740294000 MSN28548 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1691 1 LT3A 311 1.5000 0 12953 160 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003898345D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469989031 8840294000 MSNCP111 P.B. PRAKASH #103/1 391207 1716 1 LT3A 311 3 0 5 0 1 0 28 1 0 1.7200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100006716294 0 0 0 0 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988840 8883494000 NCP153 THE PRESIDENT DAVANGERE - 391207 676 1 LT3A 311 2 0 1864 19 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003870163D 0 0 0 2 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469989099 8914882607 MSN34720 B U ANOOP S/O B V UMESHCHANDRA BABU #104,,.... 391207 1591 1 LT3A 311 6 0 40358 0 1 0 3 1 0 4.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 111111561829 0 0 0 0 0 0 0 0 1 0 B U ANOOP S/O B V UMESHCHANDRA BABU,#104,,.... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025111 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988863 9293494000 35659 * - - - 391207 1141 1 LT3A 311 0.2400 0 776 0 1 0 2 0 203 1.0800 0 0 410 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866558D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988829 9390909000 N30980 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 391207 501 1 LT3A 311 1 0 4568 42 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100004701268D 0 0 0 0 0 0 0 0 1 0 SRI. K. NANJUNDAPPA S/O LATE, KANDGAL HANUMANTHAPPA,N30980 # 118/1C.25, B.T. LAY OUT, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469988957 9450294000 13190 BR NAGARAJ SHETTY - - - 391207 1396 1 LT3A 311 0.3600 0 4524 29 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003887586D 0 0 0 0 0 0 0 0 1 0 BR NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469989198 9493494000 N12066 RUDRAPPA - - - 391207 451 1 LT3A 311 1 0 2050 43 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 10000 111115192746 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1469989006 9650294000 N7662 HANUMANTHAPPA - - - 391207 1276 1 LT3A 311 0.5000 0 9515 75 1 0 3 1 0 2.4200 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883535D 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872561 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469988855 9683494000 N19686 SMT SUDHA SUKUMAR W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 391207 741 1 LT3A 311 0.2400 0 259 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003854630D 0 0 0 0 0 0 0 0 1 0 SMT SUDHA SUKUMAR,W/O SUKUMAR M.B #117/10-26 T.C. BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989017 9740294000 MSN28549 V.KUMAR PAUL S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 391207 1696 1 LT3A 311 1.5000 0 1868 0 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003894740D 0 0 0 0 0 0 0 0 1 0 V.KUMAR PAUL,S/O SHAH VARADI CHAND #612/1, H.M.ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988825 9783494000 MSN19946 G. SHIVAKUMAR S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 391207 996 1 LT3A 311 0.4200 0 1108 0 1 0 3 1 434 3.3000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003852146D 0 0 0 0 0 0 0 0 1 0 G. SHIVAKUMAR,S/O ONKARAPPA #117-10-33 R.M.C. ROAD K.R. ROAD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989064 9840294000 MSNCP112 P.B. PRAKASH #103/1 391207 1721 1 LT3A 311 15 0 321149 516 1 0 3 1 0 71.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 50 0 14007613 0 999999 100003910372D 0 0 0 3 0 0 0 0 1 0 P.B. PRAKASH,#103/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001061177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1469988897 9883494000 N23652 THE PRESIDENT DAVANGERE - 391207 681 1 LT3A 311 0.5000 0 112 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007613 0 999999 100003844991D 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001096829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469989183 3840817071 N43759 BANUMATHI W/O DAYALAL DIWANI, #117/10A 391207 631 1 LT2 221 2 0 7500 151 1 0 3 1 1634 10.8300 0 0 770 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 20 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111117538931 0 0 0 0 0 0 0 0 0 0 BANUMATHI,W/O DAYALAL DIWANI, #117/10A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2