1454853715 9516981275 N44062 M CHANDRASHEKHAR SO MARIGOWDA # 106 D DEVARAJ URS BADAVANE 391219 636 2 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111118260446 0 0 0 0 0 0 0 0 1 0 M CHANDRASHEKHAR SO MARIGOWDA,# 106 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853714 9514205000 MSN21089 G.R. NAGARAJ #25 B Block 391219 236 2 LT3A 311 1 0 3107 66 1 0 3 1 0 3.9200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003912881D 0 0 0 0 0 0 0 0 1 0 G.R. NAGARAJ,#25 B Block 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454853703 9213433355 N37450 K M MANJULA D/O MURUGENDRAPPA #97/1-3...... 391219 296 2 LT3A 311 2 0 1566 24 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 BC2474591 0 0 0 0 0 0 0 0 1 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3...... 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454853719 9011005000 N18065 M.CHANRASHEKAR S/O MARIGOUDAR B.D. # 106/A 4TH CROSS 391219 606 2 LT3A 311 1 0 703 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003881945D 0 0 0 0 0 0 0 0 1 0 M.CHANRASHEKAR,S/O MARIGOUDAR B.D. # 106/A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853672 8614205000 MSN21090 G.R. NAGARAJ #25 B BLOCK 391219 241 2 LT3A 311 1 0 1263 48 1 0 3 0.4800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 1000000 67453907 0 0 0 1 0 0 0 0 1 0 G.R. NAGARAJ,#25 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454853637 8124205000 N18068 M.CHANDRASHEKAR #106 391219 621 2 LT3A 311 1 0 2198 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003843950D 0 0 0 0 0 0 0 0 1 0 M.CHANDRASHEKAR,#106 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853696 7799366947 N41088 SRINIVASA P SO LATE PRAKASH P YASHVANTH #78 D DEVARAJ URS BADAVANE 391219 861 2 LT3A 311 1 0 290 3 1 0 3 0.9700 -233 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC3068565 0 0 0 0 0 0 0 0 1 0 SRINIVASA P SO LATE PRAKASH P YASHVANTH,#78 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454853621 6405941084 N37878 K JANARDHANA S/O KRISHNA SHETT #409; 391219 1031 2 LT3A 311 5 0 35183 323 1 0 3 0.7500 0 7.3800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 BC2535774 0 0 0 2 0 0 0 0 1 0 K JANARDHANA S/O KRISHNA SHETT,#409; 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454853609 5801005000 33857 * FOREST DEPARTMENT OFFICE B BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 391219 976 2 LT3A 311 0.8800 0 12750 202 1 0 3 1 2021 10.1300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111112447428 0 0 0 1 0 0 0 0 1 0 *,FOREST DEPARTMENT OFFICE B BLOCK DEVARAAJ ARUS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454853561 5626894000 32392 MANJULA D/O MURUGENDRAPPA R.R.NO. 32392 DOOR NO.97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 391219 311 2 LT3A 311 0.1200 0 5555 7 1 0 3 1 0 0 0 0 300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003877867D 0 0 0 0 0 0 0 0 1 0 MANJULA D/O MURUGENDRAPPA,R.R.NO. 32392 DOOR NO.97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454853568 5324205000 AEH6682 SRI J. MALLIKARJUNAPPA S/O DODDA KALAPPA AEH-6682 DOOR NO. NO. 90 "B" BLOCK DEVRAJ URS LAYAUT, 391219 556 2 LT3A 311 2.8000 0 30608 237 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003879243D 0 0 0 2 0 0 0 0 1 0 SRI J. MALLIKARJUNAPPA S/O DODDA KALAPPA,AEH-6682 DOOR NO. NO. 90 "B" BLOCK DEVRAJ URS LAYAUT, 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1454853763 4950943936 N37876 K JANARDHANA S/O KRISHNA SHETT #409,,. 391219 1026 2 LT3A 311 1 0 888 8 1 0 3 0.9600 -3 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 BC2535765 0 0 0 0 0 0 0 0 1 0 K JANARDHANA S/O KRISHNA SHETT,#409,,. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454853560 4814205000 MSN21093 G.R. NAGARAJ S/O RANGAPPA #25 B BLOCK DEVARAJ URS BADAVANE 391219 266 2 LT3A 311 1 0 872 4 1 0 3 1 -1971 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100006766270 0 0 0 1 0 0 0 0 1 0 G.R. NAGARAJ,S/O RANGAPPA #25 B BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853565 4714205000 MSN21092 G.R. NAGARAJ #25 B Block 391219 261 2 LT3A 311 1 0 4941 0 1 0 3 1 -666 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003890451D 0 0 0 0 0 0 0 0 1 0 G.R. NAGARAJ,#25 B Block 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454853651 3884936340 N41968 THE MANAGER RELIANCE JIO NIFOCOMM LIMITTED #97 DEVARAJ ARAS BADAVANE B BLOCK 391219 336 2 LT3A 311 3 0 14000 232 1 0 3 0.9700 24 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC3190273 0 0 0 1 0 0 0 0 1 0 THE MANAGER RELIANCE JIO NIFOCOMM LIMITTED,#97 DEVARAJ ARAS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454853549 3224205000 N18067 M.CHANDRASHEKAR #106 391219 616 2 LT3A 311 1 0 30585 211 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003870149D 0 0 0 1 0 0 0 0 1 0 M.CHANDRASHEKAR,#106 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853655 2673492231 N44063 M CHANDRASHEKHAR SO MARIGOWDA # 106, D DEVARAJ URS BADAVANE 391219 631 2 LT3A 311 1 0 194 0 1 0 3 1 5 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111118260447 0 0 0 1 0 0 0 0 1 0 M CHANDRASHEKHAR SO MARIGOWDA,# 106, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853742 1424205000 N1787 RANGE FAREST OFFICER DVG - 391219 981 2 LT3A 311 0.4800 0 6034 72 1 0 3 1 584 3.0300 0 0 850 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006771166 0 0 0 0 0 0 0 0 1 0 RANGE FAREST OFFICER,DVG - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853680 1036894000 32393 MANJULA D/O MURUGENDRAPPA R.R. NO. 32393 DOOR NO.97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 391219 306 2 LT3A 311 0.1600 0 1258 1 1 0 28 1 216 1.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 1036894668D 0 0 0 0 0 0 0 0 1 0 MANJULA D/O MURUGENDRAPPA,R.R. NO. 32393 DOOR NO.97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853574 0982990622 N37877 K JANARDHANA S/O KRISHNA SHETT #409.., 391219 1021 2 LT3A 311 1 0 1921 25 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 BC2535766 0 0 0 0 0 0 0 0 1 0 K JANARDHANA S/O KRISHNA SHETT,#409.., 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454853677 0939602867 N46615 CREST DIGITAL PVT LTD 4TH CROSS 2ND MAIN DEVARAJ ARAS BADAVANE 391219 341 2 LT3A 311 2 0 18396 841 1 0 3 0.9600 0 0 0 0 7620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.7620 (ignore if paid) 0 100000 68266113 0 0 0 2 0 0 0 0 1 0 CREST DIGITAL PVT LTD,4TH CROSS 2ND MAIN DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454853725 0414205000 MSN21091 G.R. NAGARAJ #25 B Block 391219 256 2 LT3A 311 1 0 6066 16 1 0 3 1 0 1.8600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003892144D 0 0 0 0 0 0 0 0 1 0 G.R. NAGARAJ,#25 B Block 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853660 0245014180 N46828 SRI K JANARDHAN SO KRISHNASHET #409 DEVARAJ ARAS BADAVANE 391219 1016 2 LT3A 311 1 0 7713 452 1 0 3 0.5900 0 18.5900 0 0 1650 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 68279228 0 0 0 2 0 0 0 0 1 0 SRI K JANARDHAN SO KRISHNASHET,#409 DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454853705 0224205000 N18014 R.B.JAYARAM MIGADDR N18014 391219 136 2 LT3A 311 0.4400 0 35443 1 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111122570283 0 0 0 1 0 0 0 0 1 0 R.B.JAYARAM,MIGADDR N18014 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853679 0036894000 32394 MANJULA D/O MURUGENDRAPPA R.R. NO. 32394 DOOR NO. 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 391219 301 2 LT3A 311 0.1600 0 2237 4 1 0 3 1 36 4.7300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003858258D 0 0 0 1 0 0 0 0 1 0 MANJULA D/O MURUGENDRAPPA,R.R. NO. 32394 DOOR NO. 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853668 9936894000 N5912 J.N.BASAVANTHRAO - - - 391219 511 2 LT1 211 1 0 7406 138 1 0 3 1 0 0 0 0 1510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 111115807650 0 0 0 1 0 0 0 0 0 0 J.N.BASAVANTHRAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853713 9914205000 NEH2163 DIVYA DAYANAND VERNEKAR DAVANGERE - 391219 436 2 LT1 211 4 0 30992 167 1 0 3 1 26 1 0 0 2370 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.2370 (ignore if paid) 0 999999 100003871318D 0 0 0 1 0 0 0 0 0 0 DIVYA DAYANAND VERNEKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454853776 9901005000 NAEH1216 K.BALRAJU MIGADDR NAEH1216 391219 846 2 LT1 211 3 0 23856 85 1 0 3 1 -470 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003913770D 0 0 0 1 0 0 0 0 0 0 K.BALRAJU,MIGADDR NAEH1216 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853627 9864833204 N45543 RANGE FOREST OFFICER DAVANAGERE RANGE #RS6 B BLOCK SRI D DEVARAJ ARASU BADAVANE 391219 946 2 LT1 211 1 0 1800 88 1 0 3 1 1068 6.7100 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111121451798 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER DAVANAGERE RANGE,#RS6 B BLOCK SRI D DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853711 9814205000 NEH2224 DIVYADAYANAND VERNEKAR DAVANGERE - 391219 441 2 LT1 211 2 0 22692 43 1 0 3 1 -83 0 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864463D 0 0 0 0 0 0 0 0 0 0 DIVYADAYANAND VERNEKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853734 9805894000 N23946 T.N. BASAVANTHA RAO DAVANGERE - 391219 531 2 LT1 211 1 0 16010 53 1 0 3 1 -40 0 0 0 630 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003864882D 0 0 0 1 0 0 0 0 0 0 T.N. BASAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853716 9714205000 N20062 C.M. PRAKASH #85/A B BLOCK 391219 726 2 LT1 211 3 0 9501 4 1 0 3 1 -445 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003912385D 0 0 0 1 0 0 0 0 0 0 C.M. PRAKASH,#85/A B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853768 9701005000 NAEH1217 K.BALRAJU MIGADDR NAEH1217 391219 851 2 LT1 211 3 0 21098 105 1 0 3 1 -347 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003890812D 0 0 0 1 0 0 0 0 0 0 K.BALRAJU,MIGADDR NAEH1217 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454853767 9695174930 N34803 R.C.NAGARAJ S/O R.CHANDRAPPA #95 391219 361 2 LT1 211 2 0 2560 21 1 0 3 0.8000 -48 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2027514 0 0 0 0 0 0 0 0 0 0 R.C.NAGARAJ S/O R.CHANDRAPPA,#95 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454853712 9614205000 N20061 K. PRABHAKAR #85/10 B BLOCK 391219 731 2 LT1 211 3 0 20443 131 1 0 3 1 68 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003871671D 0 0 0 1 0 0 0 0 0 0 K. PRABHAKAR,#85/10 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454853772 9601005000 AEH6622 * MIGADDR AEH6622 391219 836 2 LT1 211 2.8000 0 18385 189 1 0 3 1 0 1 0 0 1200 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 9601005739D 0 0 0 4 0 0 0 0 0 0 *,MIGADDR AEH6622 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1454853624 9460595152 N37455 K M MANJULA D/O MURUGENDRAPPA #97/1-3... 391219 331 2 LT1 211 1 0 1999 40 1 0 3 0 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2475800 0 0 0 0 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3... 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454853676 9324205000 NAEH467 * MIGADDR NAEH467 391219 691 2 LT1 211 3 0 19679 106 1 0 3 1 -198 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004700796D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH467 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454853708 9311005000 N17416 * A.D.THIRUKAPPA #109, DEVARAJA URS BADAVANE DVG 391219 741 2 LT1 211 0.1000 0 7488 0 1 0 3 1 -6 0 0 0 1030 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003873798D 0 0 0 0 0 0 0 0 0 0 *,A.D.THIRUKAPPA #109, DEVARAJA URS BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853717 9308424676 NEH5961 CHANDRASHEKHRACHAR SO A V ESHWARACHAR # 112, 4TH CROSS B BLOCK SRI DEVARAJA URS BADAVANE 391219 781 2 LT1 211 3 0 8032 60 1 0 3 1 -2 0 0 0 320 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2022-09-02 111111813151 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHRACHAR SO A V ESHWARACHAR,# 112, 4TH CROSS B BLOCK SRI DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853722 9305894000 NAEH1821 MOHAMMED IRFAN #1034TH CROSS B BLOCK 391219 466 2 LT1 211 2 0 31963 184 1 0 3 1 0 0 0 0 1590 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003865472D 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,#1034TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 231.4300 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853563 9279521081 N36604 PRAKASH B S/O SHIVAMURTHAPPA M #479. 391219 161 2 LT1 211 1 0 6263 52 1 0 3 0.9500 95 1.3200 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2306514 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O SHIVAMURTHAPPA M,#479. 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 BC2306514 1 0 0 0 0 0 49.9200 55 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454853678 9224205000 NAEH1311 S.SHIVANNA MIGADDR NAEH1311 391219 381 2 LT1 211 5 0 24005 113 1 0 3 1 -101 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003880511D 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,MIGADDR NAEH1311 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454853700 8901005000 NAEH1226 SMT MANGALA WO MARIGOWDA DODDAGOWDARA NAEH1226 # 106 DEVRAJ URS BADAVANE 391219 656 2 LT1 211 3 0 24412 100 1 0 3 1 -282 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003860982D 0 0 0 1 0 0 0 0 0 0 SMT MANGALA WO MARIGOWDA DODDAGOWDARA,NAEH1226 # 106 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454853588 8849768215 NEH6855 INDUMATHI WO H S NAGARAJ # 463 DEVARAJ URS BADAVANE B BLOCK 391219 61 2 LT1 211 2 0 1464 33 1 0 3 0.8500 -4636 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67396687 0 0 0 0 0 0 0 0 0 0 INDUMATHI WO H S NAGARAJ,# 463 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454853593 8848999541 NEH3640 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY #476 B BLOCK 391219 111 2 LT1 211 2 0 2941 27 1 0 3 1 -779 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000287078 0 0 0 1 0 0 0 0 0 0 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY,#476 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853673 8814205000 NEH2225 DIVYA DAYANAND VERNEKAR DAVANGERE - 391219 446 2 LT1 211 2 0 14467 85 1 0 3 1 128 0 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003859447D 0 0 0 0 0 0 0 0 0 0 DIVYA DAYANAND VERNEKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454853690 8801005000 AEH10144 * MIGADDR AEH10144 391219 581 2 LT1 211 1 0 5222 152 1 0 3 1 555 2.7500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000173115 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10144 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853686 8714205000 MSNAEH2048 G. NAGARAJ #25 B BLOCK 391219 251 2 LT1 211 3 0 792 59 1 0 3 0.9200 -377 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 67490344 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,#25 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454853721 8701005000 NAEH1152 V.BALAMANI MIGADDR NAEH1152 391219 891 2 LT1 211 2 0 1755 44 1 0 3 1 -158 0 0 0 0 3912 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007607 0 100000 111120268217 0 0 0 0 0 0 0 0 0 0 V.BALAMANI,MIGADDR NAEH1152 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853580 8656304705 N33680 G GANESH RAO S/O Y GOPAL RAO #490B SHIVALI TALKIES ROAD 391219 196 2 LT1 211 1 0 8613 91 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000165631 0 0 0 1 0 0 0 0 0 0 G GANESH RAO S/O Y GOPAL RAO,#490B SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853691 8601005000 NAEH1425 * MIGADDR NAEH1425 391219 761 2 LT1 211 2 0 18106 95 1 0 3 1 -252 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003844603AD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1425 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 101.3900 112 2024-03-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853674 8511005000 NAEH279 K M Mahadevaiah - - - 391219 91 2 LT1 211 1 0 5557 47 1 0 3 1 -162 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003882660D 0 0 0 1 0 0 0 0 0 0 K M Mahadevaiah,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454853671 8411005000 NAEH1344 B ALLA BAKSH - - - 391219 51 2 LT1 211 3 0 2669 59 1 0 3 0.9400 683 5.3700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BD1089237 0 0 0 2 0 0 0 0 0 0 B ALLA BAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454853640 8324205000 NAEH267 SMT VINUTHA NAGARAJ W/O K K BARATH NAEH267 #117 4th MAIN, B BLOCK 391219 841 2 LT1 211 3 0 25902 128 1 0 3 0 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003914553D 0 0 0 0 0 0 0 0 0 0 SMT VINUTHA NAGARAJ W/O K K BARATH,NAEH267 #117 4th MAIN, B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853663 8314205000 N19287 A.D. THIPAMMA W/O LATE A.D. THIRUKAPPA #109, 4TH CROSS B BLOCK 391219 756 2 LT1 211 1 0 2441 1 1 0 3 1 -22 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003871106D 0 0 0 0 0 0 0 0 0 0 A.D. THIPAMMA,W/O LATE A.D. THIRUKAPPA #109, 4TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 6.7600 17 2025-04-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454853706 8294861262 N32360 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY #476A B BLOCK 391219 106 2 LT1 211 2 0 11650 131 1 0 3 0.9600 350 2.5300 0 0 1190 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000758970 0 0 0 2 0 0 0 0 0 0 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY,#476A B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454853723 8291777797 NEH6827 VASAVI WO B H SUBHRAMANYA # 493 DEVARAJ URS BADAVANE 391219 216 2 LT1 211 1 0 840 28 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111117496175 0 0 0 1 0 0 0 0 0 0 VASAVI WO B H SUBHRAMANYA,# 493 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853575 8153478975 N49053 SRI RAVINDRAKUMAR SADANANDA VERNEKAR SO LATE SADANANDA NAG DR NO- 4, DEVARAJ URAS BADAVANE B BLOCK, 4TH MAIN ROAD 391219 115 2 LT1 211 1 0 17 1 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 69983823 0 0 0 0 0 0 0 0 0 0 SRI RAVINDRAKUMAR SADANANDA VERNEKAR SO LATE SADANANDA NAG,DR NO- 4, DEVARAJ URAS BADAVANE B BLOCK, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454853607 8136894000 AEH8951 MANJULA D/O MURUGENDRAPPA AEH8951 DOOR NO. 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 391219 276 2 LT1 211 1 0 13743 122 1 0 3 1 0 0 0 0 1610 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 100003863148D 0 0 0 1 0 0 0 0 0 0 MANJULA D/O MURUGENDRAPPA,AEH8951 DOOR NO. 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454853670 8111005000 27415 R.KRISHNAPPA MIGADDR 27415 391219 811 2 LT1 211 0.6000 0 1578 54 1 0 3 0.8200 126 1.0300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67453606 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,MIGADDR 27415 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454853693 8011005000 AEH10338 M.T.KESHAVA MURTHI MIGADDR AEH10338 391219 771 2 LT1 211 3 0 5035 49 1 0 3 1 121 1.7300 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000790802 0 0 0 1 0 0 0 0 0 0 M.T.KESHAVA MURTHI,MIGADDR AEH10338 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853573 7940261791 N36606 PRAKASH B S/O SHIVAMURTHAPPA M #479... 391219 171 2 LT1 211 1 0 5160 30 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2306516 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O SHIVAMURTHAPPA M,#479... 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454853634 7914205000 N23635 DIVYA DAYANAND VERNEKAR DAVANGERE - 391219 451 2 LT1 211 1 0 3597 20 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003871044D 0 0 0 0 0 0 0 0 0 0 DIVYA DAYANAND VERNEKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454853752 7873305566 NEH4557 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH #78. 391219 881 2 LT1 211 2 0 4729 94 1 0 3 0.9600 945 7.5400 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 2019-03-04 BC2233997 0 0 0 1 0 0 0 0 0 0 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH,#78. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2233997 1 0 0 0 0 0 28.5000 39 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454853697 7801005000 NAEH93 M.T.KRISHNAMURTHI MIGADDR NAEH93 391219 801 2 LT1 211 3 0 17462 70 1 0 3 1 -62 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003853450D 0 0 0 1 0 0 0 0 0 0 M.T.KRISHNAMURTHI,MIGADDR NAEH93 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454853701 7688195368 N40198 GANESH RAO G SO Y GOPALARAO # 491 DEVARAJ URS BADAVANE B BLOCK 391219 186 2 LT1 211 1 0 3031 19 1 0 3 0.9700 0 1 0 0 430 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC2966214 0 0 0 0 0 0 0 0 0 0 GANESH RAO G SO Y GOPALARAO,# 491 DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454853592 7634955049 N37454 K M MANJULA D/O MURUGENDRAPPA #97/1-3. 391219 326 2 LT1 211 1 0 1840 27 1 0 3 0 0 0 0 0 320 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2475799 0 0 0 0 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2475799 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454853675 7601005000 AEH9100 * MIGADDR AEH9100 391219 701 2 LT1 211 2.9800 0 6063 12 1 0 3 1 -12 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003858022D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9100 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853664 7514205000 MSNAEH2047 G.R NAGARAJ #25 B BLOCK 391219 246 2 LT1 211 3 0 17538 129 1 0 3 1 26 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004705224D 0 0 0 1 0 0 0 0 0 0 G.R NAGARAJ,#25 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454853683 7511005000 AEH7120 R.VIJAYARAY - - - 391219 131 2 LT1 211 2.4000 0 8436 42 1 0 3 1 -148 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003861451D 0 0 0 2 0 0 0 0 0 0 R.VIJAYARAY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1454853740 7382715271 NEH5075 K JANARDHANA S/O KRISHNA SHETT #409,., 391219 1006 2 LT1 211 2 0 5463 77 1 0 3 0.9500 152 2.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2535773 0 0 0 2 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409,., 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454853770 7372201041 NEH4556 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH #78... 391219 876 2 LT1 211 2 0 5934 85 1 0 3 0.9500 0 1 0 0 480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2233996 0 0 0 0 0 0 0 0 0 0 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH,#78... 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454853615 7324205000 NAEH1601 * MIGADDR NAEH1601 391219 941 2 LT1 211 2 0 12715 163 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000195250 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1601 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853641 7311005000 AEH6598 SRI. ASHOKA. S. K S/O LATE S. KRISHNAMURTHY AEH6598 #11 SAI KRUPA, 1st CROSS B BLOCK 391219 16 2 LT1 211 2.4000 0 25070 164 1 0 3 1 71 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003865007D 0 0 0 1 0 0 0 0 0 0 SRI. ASHOKA. S. K S/O LATE S. KRISHNAMURTHY,AEH6598 #11 SAI KRUPA, 1st CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853659 7307600141 N47111 SRI AKASH S A S/O ASHOKA S K #11 391219 1 2 LT1 211 4 0 2310 101 1 0 3 0.8300 -5973 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 68274541 0 0 0 2 0 0 0 0 0 0 SRI AKASH S A,S/O ASHOKA S K #11 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454853598 7257582231 N44380 VASAVI WO B H SUBHRAMANYA # 493, DEVARAJ URS BADAVANE 391219 211 2 LT1 211 1 0 2731 124 1 0 3 1 276 1.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111117508367 0 0 0 0 0 0 0 0 0 0 VASAVI WO B H SUBHRAMANYA,# 493, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853632 7236894000 NAEH483 SRI. ERANNA YANE H. M. VEERANNA S/O MAHESHWARAPPA. H. NAEH483 #104/1 DEVARAJ URS BADAVANE B BLOCK 4th CROSS 391219 476 2 LT1 211 3 0 3489 2 1 0 28 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111111481607 0 0 0 0 0 0 0 0 0 0 SRI. ERANNA YANE H. M. VEERANNA S/O MAHESHWARAPPA. H.,NAEH483 #104/1 DEVARAJ URS BADAVANE B BLOCK 4th CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2868800 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853616 0654022211 N44379 VASAVI WO B H SUBHRAMANYA # 493. DEVARAJ URS BADAVANE 391219 201 2 LT1 211 1 0 1311 43 1 0 3 1 -141 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111117508365 0 0 0 0 0 0 0 0 0 0 VASAVI WO B H SUBHRAMANYA,# 493. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853636 0646115184 N33681 G GANESH RAO S/O Y GOPAL RAO #490A SHIVALI TALKIES ROAD 391219 176 2 LT1 211 2 0 11851 133 1 0 3 1 0 0 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 2016-01-19 110000784209 0 0 0 1 0 0 0 0 0 0 G GANESH RAO S/O Y GOPAL RAO,#490A SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853718 0612962233 N32361 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY #476B B BLOCK 391219 101 2 LT1 211 2 0 6638 92 1 0 3 0.9300 -1 3.0700 0 0 520 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000200023 0 0 0 2 0 0 0 0 0 0 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY,#476B B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1454853707 0516844889 NEH4622 SUPERINDENDENT GOVT BLIND GIRLS TRAINING CENTER DEVRAJ URS BADAVANE B BLOCK 391219 1036 2 LT1 211 6 0 50212 409 1 0 3 1 3740 18.9200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000777237 0 0 0 2 0 0 0 0 0 0 SUPERINDENDENT GOVT BLIND GIRLS TRAINING CENTER,DEVRAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1454853688 0424205000 NAEH1119 SMT. C. SHREEDEVI D/O LATE, R. CHINNASWAMY NAEH1119 # 76 D. DEVRAJ URS BADAVANE 391219 906 2 LT1 211 3 0 2147 148 1 0 3 0.9300 642 5.0600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 69944111 0 0 0 3 0 0 0 0 0 0 SMT. C. SHREEDEVI D/O LATE, R. CHINNASWAMY,NAEH1119 # 76 D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1454853754 0405894000 NAEH1820 MOHAMMED IRFAN #1034TH CROSS B BLOCK 391219 461 2 LT1 211 3 0 11312 102 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BD1036246 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN,#1034TH CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BD1036246 1 0 0 0 0 0 183 200 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454853710 0324205000 AEH10145 * MIGADDR AEH10145 391219 586 2 LT1 211 1 0 8822 40 1 0 3 1 -124 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003858386D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH10145 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 63.8300 70 2024-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454853757 0311005000 NAEH75 SRI RAVINDRA KUMAR SADANANDA VERNEKAR S/O LATE SADANANDA N NAEH75 #4-4/1 "B" BLOCK DVEARAJA URS LAYOUT 391219 121 2 LT1 211 3 0 8864 114 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003853646D 0 0 0 1 0 0 0 0 0 0 SRI RAVINDRA KUMAR SADANANDA VERNEKAR S/O LATE SADANANDA N,NAEH75 #4-4/1 "B" BLOCK DVEARAJA URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853639 0250803500 NEH4555 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH #78.. 391219 871 2 LT1 211 2 0 8490 55 1 0 3 0.8800 -11 0 0 0 340 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2230621 0 0 0 1 0 0 0 0 0 0 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH,#78.. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454853681 0236894000 NAEH999 * VIRUPAKSHI BASAPPA MATTIKOPPA S/O BASAPPA # 102 B BLOCK 4TH CROSS DEVARAJ URS LAYOUT DVG 391219 431 2 LT1 211 3 0 10709 68 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003876491D 0 0 0 2 0 0 0 0 0 0 *,VIRUPAKSHI BASAPPA MATTIKOPPA S/O BASAPPA # 102 B BLOCK 4TH CROSS DEVARAJ URS LAYOUT DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1454853729 0214205000 NEH3130 C.M.PRAKASH S/O MAHADEVAPPA #85, B BLOCK 391219 721 2 LT1 211 1 0 3605 16 1 0 3 1 81 1.4600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004702704D 0 0 0 1 0 0 0 0 0 0 C.M.PRAKASH,S/O MAHADEVAPPA #85, B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853753 0111005000 NAEH302 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA NAEH302 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 391219 676 2 LT1 211 3 0 31574 139 1 0 3 1 -666 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003858398D 0 0 0 2 0 0 0 0 0 0 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA,NAEH302 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1454853646 0046894000 N3391 BAGAVANA PEER SAB DVG - 391219 526 2 LT1 211 0.2400 0 27968 104 1 0 3 1 65 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003872709D 0 0 0 1 0 0 0 0 0 0 BAGAVANA PEER SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 83 91 2025-05-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853764 0011005000 N18013 R.B. JAYARAM MIGADDR N18013 391219 126 2 LT1 211 1 0 8561 61 1 0 3 1 6 1 0 0 450 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003871251D 0 0 0 0 0 0 0 0 0 0 R.B. JAYARAM,MIGADDR N18013 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 7.1400 17 2023-11-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454853629 8046894000 NP182 T.N.VASANTHARAV - - - 391219 491 2 LT5 511 0.7500 1 20031 88 1 0 3 1 -4 3.1200 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857650D 0 0 0 2 0 0 0 0 1 0 T.N.VASANTHARAV,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1454853610 4911005000 NP666 KBALARAJA - - - 391219 856 2 LT5 511 0.7500 1 3370 4 1 0 28 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003906920D 0 0 0 0 0 0 0 0 1 0 KBALARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853581 3911005000 NP155 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA NP155 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 391219 681 2 LT5 511 0.7500 1 3079 3 1 0 3 0 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC2284487 0 0 0 0 0 0 0 0 1 0 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA,NP155 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454853597 9979915450 NP2645 COMMISSIONER CITY CORPORATION DAVANAGERE NP2645 JALINAGARA YALLAMMA PARK 391219 1176 2 1LT6A-M 611 0 1 5139 1170 1 0 3 1 -11013 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111116893498 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2645 JALINAGARA YALLAMMA PARK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853687 8505394000 NP412 KURUBAR KERI NP412 DVG 391219 1071 2 1LT6A-M 611 0 5 24615 78 1 0 3 1 1051 5.4500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111122739685 0 0 0 3 0 0 0 0 1 0 KURUBAR KERI,NP412 DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1454853743 7188281150 NP2326 COMMISSIONER CMC DAVANGERE NP2326 NOT IN USE 391219 1141 2 1LT6A-M 611 0 5 1085 10 1 0 3 1 445 2.3600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111119979029 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2326 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454853682 6097620003 NP2568 COMMISSIONER CITY CORPORATION NP2568 10TH CROSS JALINAGAR 391219 1056 2 1LT6A-M 611 0 2 2492 34 1 0 3 1 -28 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111113394837 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2568 10TH CROSS JALINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853647 5505394000 NP476 KURUBAR KERI OMKARAMMA TE NP476 391219 1076 2 1LT6A-M 611 0 5 15614 44 1 0 3 1 1410 7.2800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111113594983 0 0 0 4 0 0 0 0 1 0 KURUBAR KERI OMKARAMMA TE,NP476 0 0 0 0 0 0 0 0 2026-02-02 0 10031872439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 2 1454853736 4844428601 NP2654 COMMISSIONER CITY CORPORATION NP2654 SHIVAJI CIRCLE 391219 1066 2 1LT6A-M 611 2 0 4722 53 1 0 3 1 832 4.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111116872660 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2654 SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1454853781 1403562792 NP2241 COMMISSIONER CMC DAVANGERE NP2241 NOT IN USE 391219 1161 2 1LT6A-M 611 0 5 25575 0 1 0 28 1 517 2.7600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100007068889 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2241 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853601 0463368082 NP2089 COMMISSIONER NP2089 CMC DAVANGERE 391219 1051 2 1LT6A-M 611 0 5 12711 15 1 0 3 0 532 2.8100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100007074866 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2089 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853611 9866459496 4007SL4 COMMISSIONER CITY CORPORATION DAVANAGERE 4007SL4 CC CAMERA,JALI NAGARA MAIN ROAD,PARK JUNCTION 391219 1041 2 1LT6B-M 621 1 0 4925 93 1 0 3 1 0 2.8000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111111877193 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4007SL4 CC CAMERA,JALI NAGARA MAIN ROAD,PARK JUNCTION 0 0 0 0 0 0 0 0 2026-02-02 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454853617 9147294000 4038SL1 COMMISIONER CMCDAVANAGERE 4038SL1 SPS NAGARA, BESIDES BASAVESHWARA CIRCLE 391219 1136 2 1LT6B-M 621 1 0 2951 96 1 0 3 1 -8611 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619217 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4038SL1 SPS NAGARA, BESIDES BASAVESHWARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101216 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454853620 7916093627 4109SL1 COMMISSIONER CMC 4109SL1 R T O OFFICE BACK SIDE 391219 1096 2 1LT6B-M 621 1 0 711 0 10 0 28 1 -8275 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111116708248 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4109SL1 R T O OFFICE BACK SIDE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853775 7771294000 4028SL2 COMMISSIONER 4028SL2 BUDAL ROAD MAIN ROAD 391219 1171 2 1LT6B-M 621 3.5000 0 19499 1619 1 0 3 1 -8015 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 1E2616355379 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,4028SL2 BUDAL ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1454853649 6814209515 SL33 COMMISSIONER CITY CORPORATION DAVANAGERE SL33 NOT IN USE, DODDA BUDIHAL ROAD 391219 1116 2 1LT6B-M 621 1 0 39 0 1 0 28 1 -7241 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111117538367 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SL33 NOT IN USE, DODDA BUDIHAL ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853769 6064836239 4128SL1 COMMISSIONER CMC 4128SL1 GOVN HIGH SCHOOL 391219 1126 2 1LT6B-M 621 2 0 6918 206 1 0 3 1 229 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619307 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4128SL1 GOVN HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853608 5801515917 4137SL1 COMMISSIONER CMC 4137SL1 NEAR JUNAID T C 391219 1101 2 1LT6B-M 621 1 0 590 13 10 0 3 1 -8974 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111116708240 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4137SL1 NEAR JUNAID T C 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454853741 3936494000 4039SL1 COMMISIONER CMCDAVANAGERE 4039SL1 SPS NAGARA 391219 1131 2 1LT6B-M 621 1 0 3151 100 1 0 3 1 -2519 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619308 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4039SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101240 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454853726 3732125437 4099SL1 COMMISSIONER CMC 4099SL1 NEAR DADAPEER TC 391219 1111 2 1LT6B-M 621 1 0 920 12 1 0 3 1 -7349 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111122218213 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4099SL1 NEAR DADAPEER TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853745 3724294000 4028SL1 COMMISIONER CMCDAVANAGERE 4028SL1 SJM NAGARA 391219 1156 2 1LT6B-M 621 1 0 18710 175 1 0 3 1 -3802 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619294 0 0 0 2 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4028SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454853750 3233253069 4135SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4135SL1 DODDA BOODIHAL VILLAGE 391219 1086 2 1LT6B-M 621 1 0 851 81 1 0 3 1 -1469 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111122218183 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4135SL1 DODDA BOODIHAL VILLAGE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853650 2475226235 4007SL2 COMMISSIONER CMC 4007SL2 NOT IN USE,NEAR YELLAMMA TEMPLE TULASI PARK,JALINAGAR 391219 1046 2 1LT6B-M 621 2 0 3808 0 1 0 28 1 -8964 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 100007020550 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4007SL2 NOT IN USE,NEAR YELLAMMA TEMPLE TULASI PARK,JALINAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853657 2471294000 4027SL1 COMMISIONER CMCDAVANAGERE 4027SL1 SJM NAGARA 391219 1151 2 1LT6B-M 621 1 0 7227 178 1 0 3 1 -7829 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619293 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4027SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454853643 2157294000 4037SL1 COMMISIONER CMCDAVANAGERE 4037SL1 SPS NAGARA 391219 1146 2 1LT6B-M 621 1 0 3799 23 1 0 3 1 -3794 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619249 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4037SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101222 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853555 1396156314 4098SL1 COMMISSIONER CMC 4098SL1 NOT IN USE, MAGANAHALLI LAYOUT 391219 1106 2 1LT6B-M 621 1 0 130 0 10 0 28 1 -5980 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111120455599 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4098SL1 NOT IN USE, MAGANAHALLI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853622 1055088827 4028SL3 COMMISSIONER CITY CORPORATION 4028SL3 CC CAMERA,VINAYAKA CIRCLE 391219 1166 2 1LT6B-M 621 1 0 6377 85 1 0 3 1 0 4.1900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111111735693 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4028SL3 CC CAMERA,VINAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454853645 1049575099 4093SL1 COMMISSIONER CMC 4093SL1 B N LAYOUT 391219 1091 2 1LT6B-M 621 1 0 160 9 10 0 3 1 -505 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111116708239 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4093SL1 B N LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454853724 0514467626 4100SL1 COMMISSIONER CMC DVG 4100SL1 SHIVAJI NAGAR 391219 1061 2 1LT6B-M 621 6 0 13463 419 1 0 3 1 2323 11.5600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111122218197 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DVG,4100SL1 SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10031872439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1454853704 0025494000 4040SL1 COMMISIONER CMCDAVANAGERE 4040SL1 CMC 391219 1121 2 1LT6B-M 621 1 0 3076 62 1 0 3 1 -5094 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999999 111121619218 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4040SL1 CMC 0 0 0 0 0 0 0 0 2026-02-02 0 10001101235 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454853709 0024185266 4141SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4141SL1 DODDA BUDIHAAL ROAD 391219 1081 2 1LT6B-M 621 1 0 1773 85 1 0 3 1 -6740 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 111114989366 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4141SL1 DODDA BUDIHAAL ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853658 7224205000 N18069 M.CHANDRASHEKAR #106 391219 626 2 LT1 211 1 0 7646 69 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003866143D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKAR,#106 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454853685 7211005000 NAEH213 REMGAR FAREST OFFICE MIGADDR NAEH213 391219 951 2 LT1 211 2.4800 0 6022 22 1 0 3 1 -11 0 0 0 430 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111956784 0 0 0 1 0 0 0 0 0 0 REMGAR FAREST OFFICE,MIGADDR NAEH213 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853699 7202066998 NEH6170 SMT KHUTHEJATHUL KUBRA WO IRSHAD AHAMED KHAN #115/A B BLOCK 4TH CROSS DEVARAJ URS BADAVANE 391219 831 2 LT1 211 3 0 9063 171 1 0 3 0.9700 0 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3201913 0 0 0 1 0 0 0 0 0 0 SMT KHUTHEJATHUL KUBRA WO IRSHAD AHAMED KHAN,#115/A B BLOCK 4TH CROSS DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454853684 7111005000 NAEH1608 * MIGADDR NAEH1608 391219 546 2 LT1 211 4 0 23114 139 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003854121D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1608 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454853654 7011005000 NAEH94 M.T.KRISHNAMURTHI MIGADDR NAEH94 391219 796 2 LT1 211 3 0 15072 129 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003872562D 0 0 0 2 0 0 0 0 0 0 M.T.KRISHNAMURTHI,MIGADDR NAEH94 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454853556 6951247799 NEH5074 K JANARDHANA S/O KRISHNA SHETT #409,. 391219 1001 2 LT1 211 3 0 3341 22 1 0 3 0.8800 -8 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2535772 0 0 0 2 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409,. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2535772 1 0 0 0 0 0 12 22 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454853602 6926894000 NAEH1197 SRI. ERANNA YANE H. M. VEERANNA S/O MAHESHWARAPPA NAEH1197 # 104/1 DEVARAJ URS BADAVANE B BLOCK 4th CROSS DAVANGERE 391219 481 2 LT1 211 3 0 1505 95 1 0 3 0.8300 -200 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 69967904 0 0 0 1 0 0 0 0 0 0 SRI. ERANNA YANE H. M. VEERANNA S/O MAHESHWARAPPA,NAEH1197 # 104/1 DEVARAJ URS BADAVANE B BLOCK 4th CROSS DAVANGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454853605 6925307772 NEH6856 INDUMATHI WO H S NAGARAJ # 463, DEVARAJ URS BADAVANE B BLOCK 391219 66 2 LT1 211 2 0 1743 75 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 1000000 67396685 0 0 0 2 0 0 0 0 0 0 INDUMATHI WO H S NAGARAJ,# 463, DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454853638 6914205000 NEH2216 DIVYA DAYANAND VERNEKAR DAVANGERE - 391219 456 2 LT1 211 2 0 11677 56 1 0 3 1 0 2.2000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003869632D 0 0 0 3 0 0 0 0 0 0 DIVYA DAYANAND VERNEKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454853661 6901005000 NAEH1024 SMT VIMALAKSHAMMA K. M. W/O MAHADEVAIAH #95 B BLOCK MIGADDR NAEH1024 391219 356 2 LT1 211 3 0 7636 65 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004702609D 0 0 0 1 0 0 0 0 0 0 SMT VIMALAKSHAMMA K. M. W/O MAHADEVAIAH #95 B BLOCK,MIGADDR NAEH1024 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454853648 6814205000 N26093 SRI. ASHOK. S. K S/O LATE S. KRISHNAMURTHY N26093 #11 SAI NILAYA, 1st CROSS, B BLOCK 391219 21 2 LT1 211 2 0 9331 2 1 0 3 1 -69 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003882013D 0 0 0 1 0 0 0 0 0 0 SRI. ASHOK. S. K S/O LATE S. KRISHNAMURTHY,N26093 #11 SAI NILAYA, 1st CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853665 6801005000 AEH8378 B MAHAMAD FHARUQ S/O B MAHAMAD 391219 786 2 LT1 211 3 0 24669 168 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003858245D 0 0 0 1 0 0 0 0 0 0 B MAHAMAD FHARUQ,S/O B MAHAMAD 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454853606 6714205000 MSNAEH2121 SRI C VINAY KUMAR SO LATE R CHINNASWAMY MSNAEH2121 #76 DEVARAJ URS BADAVANE 391219 911 2 LT1 211 1.4900 0 7036 67 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003891453D 0 0 0 1 0 0 0 0 0 0 SRI C VINAY KUMAR SO LATE R CHINNASWAMY,MSNAEH2121 #76 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 34.9500 45 2025-02-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853618 6711005000 NAEH76 SRI RAVINDRA KUMAR SADANANDA VERNEKAR S/O LATE SADANANDA N NAEH76 #4-4/1 "B" BLOCK DVEARAJA URS LAYOUT 391219 116 2 LT1 211 2 0 20470 39 1 0 3 1 -289 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003869268D 0 0 0 1 0 0 0 0 0 0 SRI RAVINDRA KUMAR SADANANDA VERNEKAR S/O LATE SADANANDA N,NAEH76 #4-4/1 "B" BLOCK DVEARAJA URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853599 6643590744 NEH5070 K JANARDHANA S/O KRISHNA SHETT #409 391219 1011 2 LT1 211 2 0 10513 88 1 0 3 0.8500 1406 7.2200 0 0 450 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2085637 0 0 0 3 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1454853652 6614205000 NAEH2111 SRI R. SHIVAPRASAD S/O H.S. RAMANAND # 87 B.BLOCK DEVARAJ URS BADAVANE 391219 671 2 LT1 211 3 0 37560 213 1 0 3 1 -2 1.6600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003872377D 0 0 0 1 0 0 0 0 0 0 SRI R. SHIVAPRASAD,S/O H.S. RAMANAND # 87 B.BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 250.0900 0 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853656 6611005000 AEH4927 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA - - - 391219 26 2 LT1 211 3 0 11593 59 1 0 3 1 268 2.2800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003879414D 0 0 0 1 0 0 0 0 0 0 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853667 6601005000 NAEH303 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA NAEH303 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 391219 706 2 LT1 211 3 0 14012 69 1 0 3 1 24 0 0 0 1300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 6601005736D 0 0 0 2 0 0 0 0 0 0 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA,NAEH303 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454853576 6526894000 20002 K. CHANDRASHEKARAPPA MIGADDR 20002 391219 401 2 LT1 211 0.2400 0 6437 26 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003885786D 0 0 0 0 0 0 0 0 0 0 K. CHANDRASHEKARAPPA,MIGADDR 20002 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454853698 6188549188 NEH5073 K JANARDHANA S/O KRISHNA SHETT #409, 391219 996 2 LT1 211 3 0 5899 71 1 0 3 0.9900 0 1.5900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2535771 0 0 0 1 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409, 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454853695 6186279131 N41590 S SHIVANNA SO LATE DODDAPPA #94, DEVARAJ URS BADAVANE B BLOCK 2ND MAIN 4TH CROSS 391219 386 2 LT1 211 2 0 4790 53 1 0 3 0.8900 -106 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC3134942 0 0 0 0 0 0 0 0 0 0 S SHIVANNA SO LATE DODDAPPA,#94, DEVARAJ URS BADAVANE B BLOCK 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454853774 6165058000 NEH3247 SRI. H. A. SRINIVAS S/O H. B. ANANDA RAO NEH3247.# 95, 4tH CROSS DEVARAJ URS LAYOUT 391219 351 2 LT1 211 2 0 9956 70 1 0 3 1 -45 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004705219D 0 0 0 1 0 0 0 0 0 0 SRI. H. A. SRINIVAS S/O H. B. ANANDA RAO,NEH3247.# 95, 4tH CROSS DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853777 6158385310 N36605 PRAKASH B S/O SHIVAMURTHAPPA M #479.... 391219 166 2 LT1 211 1 0 7602 23 1 0 3 0.9900 -56 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2306515 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O SHIVAMURTHAPPA M,#479.... 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454853604 6136894000 N4500 T.N.BASAVANTHARAO MIGADDR N4500 391219 521 2 LT1 211 0.2000 0 7086 35 1 0 3 1 0 1.0400 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003844280D 0 0 0 1 0 0 0 0 0 0 T.N.BASAVANTHARAO,MIGADDR N4500 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454853631 5914205000 NEH2245 SREE MITHUN KUMAR DAVANGERE - 391219 901 2 LT1 211 3 0 24799 101 1 0 3 1 -38 0 0 0 390 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2013-01-19 100003886624D 0 0 0 1 0 0 0 0 0 0 SREE MITHUN KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853633 5911005000 NP947 A.D. TIRUKAPPA - - - 391219 740 2 LT1 211 0.7500 0 1552 9 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 1000000 100003844447D 0 0 0 1 0 0 0 0 0 0 A.D. TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853653 5901005000 AEH8942 A.NAGENDRAPPA MIGADDR AEH8942 391219 806 2 LT1 211 2.6000 0 9554 44 1 0 28 1 20 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003845687D 0 0 0 0 0 0 0 0 0 0 A.NAGENDRAPPA,MIGADDR AEH8942 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853630 5714205000 MSNAEH2122 SMT. C. SHREEDEVI D/O LATE, R. CHINNASWAMY MSNAEH2122 # 76 D. DEVARAJ URS BADAVANE 391219 916 2 LT1 211 4 0 7707 94 1 0 3 0.9900 0 0 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 9999 BD1048071 0 0 0 2 0 0 0 0 0 0 SMT. C. SHREEDEVI D/O LATE, R. CHINNASWAMY,MSNAEH2122 # 76 D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454853585 5614205000 MSNAEH2045 G.R. NAGARAJ #25 391219 271 2 LT1 211 1 0 9211 32 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004705215D 0 0 0 1 0 0 0 0 0 0 G.R. NAGARAJ,#25 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454853614 5601005000 NAEH1426 * MIGADDR NAEH1426 391219 736 2 LT1 211 3 0 18925 69 1 0 3 1 -356 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003851707D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH1426 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1454853642 5586815500 NEH4926 K M MANJULA D/O MURUGENDRAPPA #97/1-3 391219 291 2 LT1 211 1 0 2997 69 1 0 3 0 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2232332 0 0 0 0 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454853623 5514205000 N26756 R.C.NAGARAJ S/O CHANDRAPPA #95, B BLOCK, 5TH CROSS, 391219 366 2 LT1 211 2 0 3290 58 1 0 3 1 -50 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111115807649 0 0 0 1 0 0 0 0 0 0 R.C.NAGARAJ,S/O CHANDRAPPA #95, B BLOCK, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853626 5414205000 N27270 R.B.JAYARAM S/O BHEEMARAYAPPA SITE NO 02, B BLOCK, 391219 127 2 LT1 211 1 0 8078 53 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 9999 100003859208D 0 0 0 1 0 0 0 0 0 0 R.B.JAYARAM,S/O BHEEMARAYAPPA SITE NO 02, B BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853628 5411005000 N8509 * - - - 391219 966 2 LT1 211 0.2400 0 10781 0 1 0 28 1 3730 34.0200 0 0 290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003909189AD 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 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 2 1454853694 5376390573 NEH4703 PRAKASH B S/O SHIVAMURTHAPPA M #479 391219 151 2 LT1 211 2 0 3883 40 1 0 3 0.9600 4 0 0 0 400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2155230 0 0 0 2 0 0 0 0 0 0 PRAKASH B S/O SHIVAMURTHAPPA M,#479 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454853590 5211005000 AEH10146 * MIGADDR AEH10146 391219 601 2 LT1 211 2.8000 0 14286 83 1 0 3 1 57 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003870475D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10146 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853644 5185679947 NEH3897 G GANESH RAO S/O Y GOPAL RAO #490 SHIVALI TALKIES ROAD 391219 181 2 LT1 211 2 0 2732 21 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000188280 0 0 0 1 0 0 0 0 0 0 G GANESH RAO S/O Y GOPAL RAO,#490 SHIVALI TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853553 5136894000 N4501 A7-195 MIGADDR N4501 391219 516 2 LT1 211 0.2000 0 1514 60 1 0 3 0.7800 580 5.1700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67489951 0 0 0 0 0 0 0 0 0 0 A7-195,MIGADDR N4501 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454853558 5132722915 N33131 P.C.VASUDEVRAO S/O LATE GANESHRAO #06 1ST CROSS,1ST MAIN 391219 76 2 LT1 211 1 0 6948 68 1 0 3 1 0 0 0 0 870 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000785187 0 0 0 1 0 0 0 0 0 0 P.C.VASUDEVRAO S/O LATE GANESHRAO,#06 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853570 5124205000 NEH2452 SHAANTHAMMA DAVANGERE. - 391219 596 2 LT1 211 2 0 3608 9 1 0 3 1 -69 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003851871D 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853591 5111005000 NAEH1023 * MIGADDR NAEH1023 391219 371 2 LT1 211 3 0 6178 30 1 0 3 1 120 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 5111005184D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1023 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454853552 5036894000 AEH3847 K. CHANDRA SHEKARAPPA MIGADDR AEH3847 391219 396 2 LT1 211 2.7400 0 12679 74 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003856417D 0 0 0 1 0 0 0 0 0 0 K. CHANDRA SHEKARAPPA,MIGADDR AEH3847 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853594 5011005000 NAEH1310 S.SHIVANNA MIGADDR NAEH1310 391219 376 2 LT1 211 5 0 39015 282 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003857592D 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,MIGADDR NAEH1310 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454853577 4926894000 NAEH1000 * VIRUPAKSHI BASAPPA MATTIKOPPA S/O BASAPPA # 102 B BLOCK 4TH CROSS DEVARAJ URS LAYOUT DVG 391219 426 2 LT1 211 3 0 16919 93 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003844492D 0 0 0 1 0 0 0 0 0 0 *,VIRUPAKSHI BASAPPA MATTIKOPPA S/O BASAPPA # 102 B BLOCK 4TH CROSS DEVARAJ URS LAYOUT DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853603 4914205000 N25608 S.MANJUNATH DAVANGERE. - 391219 576 2 LT1 211 1 0 6258 17 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003882916D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 17.7400 28 2025-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853625 4901005000 NAEH756 SRI. D. NAGARAJ S/O D. GOVINDAPPA NAEH756 DOOR NO. 119 D. DEVRAJ URS BADAVANE 391219 886 2 LT1 211 3 0 19719 69 1 0 3 1 3 0 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003891591D 0 0 0 1 0 0 0 0 0 0 SRI. D. NAGARAJ S/O D. GOVINDAPPA,NAEH756 DOOR NO. 119 D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853738 4842416305 NEH5072 K JANARDHANA S/O KRISHNA SHETT #409., 391219 991 2 LT1 211 3 0 3552 17 1 0 3 1 -116 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000776442 0 0 0 1 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409., 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853587 4801005000 AEH9755 * MIGADDR AEH9755 391219 551 2 LT1 211 3 0 17563 46 1 0 3 1 -105 0 0 0 460 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862621D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9755 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853589 4701005000 NAEH1600 * MIGADDR NAEH1600 391219 936 2 LT1 211 2 0 7479 82 1 0 3 1 145 2.0200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000779982 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1600 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853612 4611005000 NAEH280 K.M.MAHADEVAYYA - - - 391219 86 2 LT1 211 2 0 13452 137 1 0 3 1 24 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003873651D 0 0 0 1 0 0 0 0 0 0 K.M.MAHADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454853749 4531196356 NEH6300 SRI NANDISH SO D BASAVARAJ #478 DEVARAJ ARAS BADAVANE B BLOCK 391219 146 2 LT1 211 2 0 4274 93 1 0 3 1 143 1 0 0 350 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111114707334 0 0 0 1 0 0 0 0 0 0 SRI NANDISH SO D BASAVARAJ,#478 DEVARAJ ARAS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853564 4414205000 NEH2711 H.S.NAGARAJ S/O SHREEDHAR N HARDEKAR, #09, DEVRAJ URS BADAVANE, B BLOCK, 391219 41 2 LT1 211 6 0 11739 205 1 0 3 0 1 14.8700 0 0 2130 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 E109424 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJ,S/O SHREEDHAR N HARDEKAR, #09, DEVRAJ URS BADAVANE, B BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454853566 4411005000 AEH4925 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA - - - 391219 36 2 LT1 211 3 0 20769 124 1 0 3 1 -310 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003852985D 0 0 0 1 0 0 0 0 0 0 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853584 4324205000 AEH6683 SRI J. MALLIKARJUNAPPA S/O DODDA KALAPPA AEH-6683 DOOR NO. 90 "B" BLOCK, DEVRAJ URS LAYAUT 391219 561 2 LT1 211 2.8000 0 4791 79 1 0 3 1 796 6.4200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000788503 0 0 0 1 0 0 0 0 0 0 SRI J. MALLIKARJUNAPPA S/O DODDA KALAPPA,AEH-6683 DOOR NO. 90 "B" BLOCK, DEVRAJ URS LAYAUT 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853600 4314205000 N29338 B.NANDISH S/O BASAVARAJ #477; yByBLOCK 391219 141 2 LT1 211 1 0 975 14 1 0 3 1 -30 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004705137D 0 0 0 1 0 0 0 0 0 0 B.NANDISH,S/O BASAVARAJ #477; yByBLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853669 4277182423 N41589 S SHIVANNA SO LATE DODDAPPA #94 DEVARAJ URS BADAVANE B BLOCK 2ND MAIN 4TH CROSS 391219 391 2 LT1 211 2 0 3916 55 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC3134941 0 0 0 2 0 0 0 0 0 0 S SHIVANNA SO LATE DODDAPPA,#94 DEVARAJ URS BADAVANE B BLOCK 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454853571 4211005000 AEH9471 * MIGADDR AEH9471 391219 591 2 LT1 211 2.9000 0 13365 11 1 0 3 1 -368 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003850994D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9471 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853662 4172246537 N47627 SRI S K ASHOKA SO LATE S KRISHNAMURTHY DR NO 09, B BLOCK DEVARAJ URS BADAVANE 391219 6 2 LT1 211 2 0 209 16 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 69960131 0 0 0 1 0 0 0 0 0 0 SRI S K ASHOKA SO LATE S KRISHNAMURTHY,DR NO 09, B BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1454853572 4111005000 AEH9060 * MIGADDR AEH9060 391219 766 2 LT1 211 3 0 1942 83 1 0 3 0.8700 0 0 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67490347 0 0 0 3 0 0 0 0 0 0 *,MIGADDR AEH9060 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1454853747 4036894000 AEH5017 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA AEH5017 100/1-2 SRI D. DEVRAJ URS BADAVANE 391219 406 2 LT1 211 3 0 23938 121 1 0 3 1 0 5.5800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003881559D 0 0 0 1 0 0 0 0 0 0 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA,AEH5017 100/1-2 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 88.0200 97 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853567 3801005000 AEH6819 SMT. MANGALA W/O MARIGOWDA DODDAGOWDARA AEH6819 # 106 DEVRAJ URS BADAVANE 391219 646 2 LT1 211 3 0 13657 149 1 0 3 1 305 1.5400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003859189D 0 0 0 2 0 0 0 0 0 0 SMT. MANGALA W/O MARIGOWDA DODDAGOWDARA,AEH6819 # 106 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1454853557 3711005000 N6286 SRI SYED HAMZA S/O SYED IQBAL AHAMED N6286 SITE NO : 115 DEVARAJ URS BADAVANE 391219 821 2 LT1 211 0.4000 0 31 1 1 0 28 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111124041412 0 0 0 0 0 0 0 0 0 0 SRI SYED HAMZA S/O SYED IQBAL AHAMED,N6286 SITE NO : 115 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 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 2 1454853579 3701005000 AEH10106 B.MAHAMAD FHARUQ S/O B MAHAMAD #113 113/1 B BLOCK DEVARAJ URS BADAVANE 391219 791 2 LT1 211 3 0 11370 1 1 0 28 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003876069D 0 0 0 0 0 0 0 0 0 0 B.MAHAMAD FHARUQ,S/O B MAHAMAD #113 113/1 B BLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853595 3611005000 NAEH1343 B. ALLA BAKSH - - - 391219 46 2 LT1 211 4 0 8968 128 1 0 3 0.9700 4 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BD1060524 0 0 0 1 0 0 0 0 0 0 B. ALLA BAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454853692 3558333223 NEH4830 H A CHANDRASHEKAR S/O H B ANAND RAO #95/1 391219 346 2 LT1 211 2 0 1601 19 1 0 3 0.9300 -28 0 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 2019-01-04 BC2393405 0 0 0 2 0 0 0 0 0 0 H A CHANDRASHEKAR S/O H B ANAND RAO,#95/1 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454853562 3511005000 N240 T.NAGARABASAPPA - - - 391219 746 2 LT1 211 0.4000 0 918 43 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67452444 0 0 0 1 0 0 0 0 0 0 T.NAGARABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 9.6900 20 2024-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454853583 3424205000 AEH9937 SRI. GIRISH. V. N. S/O V. NAGARAJ SHETTY AEH9937 #83 B BLOCK, 4th CROSS 391219 776 2 LT1 211 3 0 28127 174 1 0 3 1 0 0 0 0 900 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003874951D 0 0 0 1 0 0 0 0 0 0 SRI. GIRISH. V. N. S/O V. NAGARAJ SHETTY,AEH9937 #83 B BLOCK, 4th CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454853613 3411005000 31800 P.C.VASUDEVARAO - - - 391219 71 2 LT1 211 0.5200 0 10122 73 1 0 3 1 0 1 0 0 320 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003881121D 0 0 0 1 0 0 0 0 0 0 P.C.VASUDEVARAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853666 3378383297 N48513 SRI NAGARAJA M SO LATE M VEERAPPA DR NO 466, 1ST WARD,1ST DIVISION, DEVARAJ URS BADAVANE 391219 92 2 LT1 211 2 0 1146 101 1 0 3 0.9300 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 0 69980881 0 0 0 3 0 0 0 0 0 0 SRI NAGARAJA M SO LATE M VEERAPPA,DR NO 466, 1ST WARD,1ST DIVISION, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454853569 3211005000 AEH9754 * MIGADDR AEH9754 391219 541 2 LT1 211 3 0 27879 42 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003880420D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH9754 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853759 3136894000 AEH10299 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA AEH10299 # 100/1-2 SRI D. DEVRAJ URS BADAVANE 391219 411 2 LT1 211 3 0 7778 37 1 0 3 1 88 1 0 0 480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003845073D 0 0 0 1 0 0 0 0 0 0 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA,AEH10299 # 100/1-2 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853762 3036894000 AEH10300 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA AEH10300 # 100/1-2 SRI D. DEVRAJ URS BADAVANE 391219 416 2 LT1 211 3 0 10835 60 1 0 3 1 -167 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003851227D 0 0 0 0 0 0 0 0 0 0 SRI. JAYAPRAKASH. A. S/O AMARAYYA GURUVINA MATHA,AEH10300 # 100/1-2 SRI D. DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853551 3015894000 N23942 T.N. BASAVANTHA RAO DAVANGERE - 391219 506 2 LT1 211 1 0 11244 35 1 0 3 1 533 4.7800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003857700D 0 0 0 0 0 0 0 0 0 0 T.N. BASAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-09-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454853554 2901005000 NAEH304 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA NAEH304 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 391219 711 2 LT1 211 3 0 9897 39 1 0 3 1 0 0 0 0 650 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100004704615D 0 0 0 0 0 0 0 0 0 0 M. R. AFSAR MUSTAFA S/O MUSTAFA RAHAMATHUNNISA,NAEH304 # 86/1-2 SHRE D. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454853559 2801005000 NAEH1227 SMT MANGALA WO MARIGOWDA DODDAGOWDARA NAEH1227 # 106 DEVRAJ URS BADAVANE 391219 641 2 LT1 211 3 0 6464 52 1 0 3 0 -71 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004704614D 0 0 0 0 0 0 0 0 0 0 SMT MANGALA WO MARIGOWDA DODDAGOWDARA,NAEH1227 # 106 DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853771 2626894000 AEH3938 SMT M.G. KAMALA BAI W/O GIRISHANKAR SAVANTH AEH3938 DOOR NO. DEVRAJ URS BADAVANE, 391219 421 2 LT1 211 3 0 9058 62 1 0 3 0.8900 1 1.2900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BD1043547 0 0 0 1 0 0 0 0 0 0 SMT M.G. KAMALA BAI W/O GIRISHANKAR SAVANTH,AEH3938 DOOR NO. DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BD1043547 1 0 0 0 0 0 52 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454853785 2614205000 MSNAEH2046 G.R. NAGARAJ #25 B BLOCK 391219 231 2 LT1 211 3 0 2451 67 1 0 3 0.7100 -2615 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67453884 0 0 0 0 0 0 0 0 0 0 G.R. NAGARAJ,#25 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454853550 2411005000 N3830 T.SHIVAKUMAR - - - 391219 751 2 LT1 211 0.2400 0 8486 8 1 0 3 1 2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003871864D 0 0 0 1 0 0 0 0 0 0 T.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853782 2312125956 NEH4554 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH #78 391219 866 2 LT1 211 1 0 5049 39 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000802965 0 0 0 2 0 0 0 0 0 0 SRINIVAS P S/O LATE PRAKASH P YASHAWANTH,#78 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454853548 2311005000 NAEH1345 B. ALLA BAKSH - - - 391219 56 2 LT1 211 3 0 3417 8 1 0 3 0.9600 -14 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BD1053948 0 0 0 2 0 0 0 0 0 0 B. ALLA BAKSH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454853780 2211005000 AEH7769 A.NAGENDRAPPA MIGADDR AEH7769 391219 816 2 LT1 211 2.9700 0 17021 147 1 0 3 0.9600 113 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2180349 0 0 0 1 0 0 0 0 0 0 A.NAGENDRAPPA,MIGADDR AEH7769 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454853689 2136894000 AEH10855 * MIGADDR AEH10855 391219 471 2 LT1 211 3 0 3931 92 1 0 3 0.8500 2 0 0 0 1720 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 67452472 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10855 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454853758 2118695726 N44378 VASAVI WO B H SUBHRAMANYA # 493,. DEVARAJ URS BADAVANE 391219 206 2 LT1 211 1 0 3041 60 1 0 3 1 576 5 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111117508363 0 0 0 1 0 0 0 0 0 0 VASAVI WO B H SUBHRAMANYA,# 493,. DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853779 2111005000 AEH3964 * MIGADDR AEH3964 391219 696 2 LT1 211 2.3000 0 22961 119 1 0 3 1 38 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003879641D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH3964 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853586 2084323520 N37453 K M MANJULA D/O MURUGENDRAPPA #97/1-3.... 391219 321 2 LT1 211 1 0 1065 4 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2475798 0 0 0 1 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3.... 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-12-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454853635 2063910344 N32362 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY #476C B BLOCK 391219 96 2 LT1 211 1 0 3623 43 1 0 3 1 36 1 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000160026 0 0 0 1 0 0 0 0 0 0 A R SURYANARAYANA S/O LATE A S RADHAKRISHNA SHETTY,#476C B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1454853746 2015894000 N23943 T.N. BASAVANTHA RAO DAVANGERE - 391219 501 2 LT1 211 1 0 7123 105 1 0 7 0 1316 9.0300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 110000797738 0 0 0 0 0 0 0 0 0 0 T.N. BASAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2564808 1 0 0 0 0 0 66 73 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853783 2011005000 NAEH1120 SRI C VINAY KUMAR SO LATE R CHINNASWAMY NAEH1120 #76 DEVARAJ URS BADAVANE 391219 921 2 LT1 211 5 0 41416 233 1 0 3 1 0 0 0 0 300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003914855D 0 0 0 1 0 0 0 0 0 0 SRI C VINAY KUMAR SO LATE R CHINNASWAMY,NAEH1120 #76 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 136.0300 150 2025-02-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853578 1989570768 N37452 K M MANJULA D/O MURUGENDRAPPA #97/1-3.. 391219 316 2 LT1 211 1 0 1765 33 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 BC2474593 0 0 0 2 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3.. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-11-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454853735 1914205000 N25607 S.MANJUNATH DAVANGERE. - 391219 571 2 LT1 211 1 0 6680 33 1 0 3 1 -976 0 0 0 370 3912 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876471D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-04 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853737 1912983532 NEH5247 D NAGARAJ SO D GOVINDAPPA # 119 DEVARAJ URS BADAVANE 391219 896 2 LT1 211 3 0 11983 107 1 0 3 0.9000 -1314 0 0 0 560 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2019-02-04 BC2610043 0 0 0 1 0 0 0 0 0 0 D NAGARAJ SO D GOVINDAPPA,# 119 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1454853739 1911005000 NP665 M. MANGALA MIGADDR NP665 391219 661 2 LT1 211 0 2 13320 64 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003873416D 0 0 0 2 0 0 0 0 1 0 M. MANGALA,MIGADDR NP665 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454853766 1905894000 NEH2217 SRI RAMESH S DAIVAJNA S/O LATE SHRIKANTH DAIVAJNA NEH2217 #C-1A DEVARAJ URS BADAVANE 391219 536 2 LT1 211 4 0 23038 119 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003857621D 0 0 0 1 0 0 0 0 0 0 SRI RAMESH S DAIVAJNA S/O LATE SHRIKANTH DAIVAJNA,NEH2217 #C-1A DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853728 1814205000 N20608 SRI. ASHOKA. S. K. S/O LATE S. KRISHNAMURTHY N20608 #11 SAI KRUPA, 1stCROSS, B BLOCK 391219 11 2 LT1 211 2 0 13222 132 1 0 3 1 -2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003882286D 0 0 0 0 0 0 0 0 0 0 SRI. ASHOKA. S. K. S/O LATE S. KRISHNAMURTHY,N20608 #11 SAI KRUPA, 1stCROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454853778 1801005000 NAEH1602 * MIGADDR NAEH1602 391219 926 2 LT1 211 2 0 7742 52 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003888491D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1602 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853730 1714205000 MSNAEH2044 G.R. NAGARAJ #25 B Block 391219 226 2 LT1 211 3 0 7865 36 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004704604D 0 0 0 2 0 0 0 0 0 0 G.R. NAGARAJ,#25 B Block 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1454853732 1711005000 N10543 M.MANGALA - - - 391219 666 2 LT1 211 0.4800 0 7091 65 1 0 3 1 0 1 0 0 590 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003847998D 0 0 0 1 0 0 0 0 0 0 M.MANGALA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853765 1705894000 N20843 MANJULA D/O MURUGENDRAPPA N20843 DOOR 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 391219 281 2 LT1 211 1 0 4381 71 1 0 3 1 606 4.2600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003865186AD 0 0 0 1 0 0 0 0 0 0 MANJULA D/O MURUGENDRAPPA,N20843 DOOR 97/ 1-3 " B " BLOCK DEVARAJ URS LAYOUT, DAVANAGARE. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853744 1701005000 NAEH594 SRI SYED HAMZA S/O SYED IQBAL AHAMED NAEH594 SITE NO. :115 DEVARAJ URS BADAVANE 391219 826 2 LT1 211 3 0 3743 11 1 0 3 0.8600 -55 0 0 0 450 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 100000 67402962 0 0 0 1 0 0 0 0 0 0 SRI SYED HAMZA S/O SYED IQBAL AHAMED,NAEH594 SITE NO. :115 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454853582 1679758624 NEH5071 K JANARDHANA S/O KRISHNA SHETT #409. 391219 986 2 LT1 211 3 0 6181 50 1 0 3 1 -1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 99999 111000216697 0 0 0 1 0 0 0 0 0 0 K JANARDHANA S/O KRISHNA SHETT,#409. 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2536949 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853751 1511138073 N37451 K M MANJULA D/O MURUGENDRAPPA #97/1-3..... 391219 286 2 LT1 211 1 0 8267 33 1 0 3 0.9700 0 0 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2474592 0 0 0 0 0 0 0 0 0 0 K M MANJULA D/O MURUGENDRAPPA,#97/1-3..... 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454853596 1488163058 N36603 PRAKASH B S/O SHIVAMURTHAPPA M #479.. 391219 156 2 LT1 211 1 0 5888 61 1 0 3 0.9600 7 0 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2306513 0 0 0 0 0 0 0 0 0 0 PRAKASH B S/O SHIVAMURTHAPPA M,#479.. 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454853773 1414205000 N19393 SHRI V. TIMMESHI S/O V. VENKAPPA # 6/1 DEVARAJ URS BAD S/O GURUBASAPPA B BLOCK DEVARAJ URS EXE 391219 81 2 LT1 211 1 0 21612 124 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003871190D 0 0 0 2 0 0 0 0 0 0 SHRI V. TIMMESHI S/O V. VENKAPPA # 6/1 DEVARAJ URS BAD,S/O GURUBASAPPA B BLOCK DEVARAJ URS EXE 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454853619 1361075623 N40199 GANESH RAO G SO Y GOPALARAO # 491. DEVARAJ URS BADAVANE B BLOCK 391219 191 2 LT1 211 1 0 2536 58 1 0 3 0.9900 0 1.5500 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2966215 0 0 0 1 0 0 0 0 0 0 GANESH RAO G SO Y GOPALARAO,# 491. DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454853733 1314205000 N18066 M.CHANDRASHEKAR #106 391219 611 2 LT1 211 1 0 2017 1 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 111114977247 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKAR,#106 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 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 0.5000 2 1454853731 1214205000 NEH3129 C.M.PRAKASH S/O MAHADEVAPPA #85, B.BLOCK 391219 716 2 LT1 211 3 0 30044 142 1 0 3 1 -127 0 0 0 1900 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100004702710D 0 0 0 1 0 0 0 0 0 0 C.M.PRAKASH,S/O MAHADEVAPPA #85, B.BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 190.7200 200 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853761 1211005000 NAEH466 * MIGADDR NAEH466 391219 686 2 LT1 211 2 0 10652 110 1 0 3 1 497 3.7300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100004702709D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH466 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853755 1111005000 NAEH214 RENGAR FRESET OFFICE MIGADDR NAEH214 391219 956 2 LT1 211 2.4800 0 2539 72 1 0 3 0.8900 -1 1.4300 0 0 290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67453920 0 0 0 0 0 0 0 0 0 0 RENGAR FRESET OFFICE,MIGADDR NAEH214 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454853727 1015894000 N23944 T.N. BASAVANTHA RAO DAVANGERE - 391219 496 2 LT1 211 1 0 5561 0 1 0 28 1 2540 23.4100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003882935D 0 0 0 0 0 0 0 0 0 0 T.N. BASAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454853760 1011005000 NAEH1603 * MIGADDR NAEH1603 391219 931 2 LT1 211 2 0 7785 66 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 999999 100003890390D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1603 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853756 0914205000 NEH2436 S.MANJUNATH DAVANGERE. - 391219 566 2 LT1 211 3 0 13866 100 1 0 3 1 478 4.5400 0 0 800 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2011-02-18 0914205800D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853784 0905894000 N23945 T.N. BASAVANTHA RAO DAVANGERE - 391219 486 2 LT1 211 1 0 8080 126 1 0 3 0.8100 150 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 BC2939422 0 0 0 0 0 0 0 0 0 0 T.N. BASAVANTHA RAO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 BC2939422 1 0 0 0 0 0 87.0800 96 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454853702 0814205000 MSNAEH2049 G.R. NAGARAJ #25 B BLOCK 391219 221 2 LT1 211 4 0 14006 261 1 0 3 1 -17585 0 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 2009-12-01 111115807648 0 0 0 1 0 0 0 0 0 0 G.R. NAGARAJ,#25 B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10001100282 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454853720 0811005000 AEH4926 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA MIGADDR AEH4926 391219 31 2 LT1 211 3 0 7327 29 1 0 3 1 7 1 0 0 470 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003878586D 0 0 0 1 0 0 0 0 0 0 SMT RUKHEEYA BI W/O H.M. RAHAMATH ULLA,MIGADDR AEH4926 0 0 0 0 0 0 0 0 2026-02-02 0 10002025752 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454853748 0701005000 AEH6820 SMT. MANGALA W/O MARIGOWDA AEH6820 #160 4th CROSS, B BLOCK 391219 651 2 LT1 211 3 0 2493 100 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007607 0 100000 67489927 0 0 0 1 0 0 0 0 0 0 SMT. MANGALA W/O MARIGOWDA,AEH6820 #160 4th CROSS, B BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10031872623 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2