1471149581 7741894000 31751 N.MANJUNATH 0 - - 391214 741 2 LT1 211 0.2400 0 633 26 1 0 3 0.8100 -73 0 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67490701 0 0 0 0 0 0 0 0 0 0 N.MANJUNATH,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471149590 7731894000 MSNAEH1703 GOUTHAM S/O H.D. MONGILAL # 931/932A MYSORE MATHDA GALLI 391214 536 2 LT1 211 4 0 22532 210 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003854194D 0 0 0 2 0 0 0 0 0 0 GOUTHAM,S/O H.D. MONGILAL # 931/932A MYSORE MATHDA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1471149604 7725063638 N32259 M S RUDRASWAMY S/O SADASHIVAIAH #930/11A & 11B MYSORE MATHA 391214 406 2 LT1 211 1 0 5036 46 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007268676 0 0 0 1 0 0 0 0 0 0 M S RUDRASWAMY S/O SADASHIVAIAH,#930/11A & 11B MYSORE MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471149580 7641894000 AEH3520 SMT. SHANTA. D. S. W/O LATE, D. E. SHIVASHANKAR AEH3520 # 938/1-2 MYSORE MATADA DALLI, KAIPETE 391214 596 2 LT1 211 4.4000 0 19551 160 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003844666D 0 0 0 1 0 0 0 0 0 0 SMT. SHANTA. D. S. W/O LATE, D. E. SHIVASHANKAR,AEH3520 # 938/1-2 MYSORE MATADA DALLI, KAIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471149625 7609194000 MSN25952 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA MSN25952 # 898 / 1-13 DODDA PETE, 391214 511 2 LT1 211 1 0 9436 0 1 0 28 1 1068 9.4800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003862605D 0 0 0 0 0 0 0 0 0 0 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA,MSN25952 # 898 / 1-13 DODDA PETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149659 7541894000 4218 NEELAMMA W/O K VEERAPPA #623/6, BEHIND VIRAKTH MATH KAIPET DAVANGERE - 391214 116 2 LT1 211 0.2000 0 3716 17 1 0 3 1 -17 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003877298D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,W/O K VEERAPPA #623/6, BEHIND VIRAKTH MATH KAIPET DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471149685 4431894000 MSNEH2872 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 826 2 LT2 221 3 0 29658 187 1 0 3 1 2210 11.4000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 4431894791D 0 0 0 2 0 0 0 0 0 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471149646 9722603112 MSN31479 THE MANAGER SRI.JAGADGURU MURUGHARAJENDRA, DODDAPETE VIRAKTHA MATHA 391214 856 2 LT3A 311 1 0 49 0 1 0 3 0.0100 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006756251 0 0 0 0 0 0 0 0 1 0 THE MANAGER,SRI.JAGADGURU MURUGHARAJENDRA, DODDAPETE VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471149714 9491752948 N43491 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895,, DODDAPETE 391214 476 2 LT3A 311 2 0 8732 216 1 0 3 0.9900 0 1.5000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3393415 0 0 0 1 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895,, DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471149616 9431894000 MSN28293 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 811 2 LT3A 311 1 0 16163 96 1 0 3 1 0 0 0 0 540 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.540 (ignore if paid) 0 999999 9431894471D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471149624 9331894000 2143 SMT M.K. LALITHAMMA DVG - 391214 21 2 LT3A 311 1.9800 0 2610 0 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 1E8085331453 0 0 0 0 0 0 0 0 1 0 SMT M.K. LALITHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471149618 9233679156 N45987 SRI SHA UKACHAND V JAIN SO LATE VEERACHAND JAIN N45987 #608/1-2 SWAGERA PETE 391214 276 2 LT3A 311 8 0 3006 118 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 7830184 0 0 0 2 0 0 0 0 1 0 SRI SHA UKACHAND V JAIN SO LATE VEERACHAND JAIN,N45987 #608/1-2 SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2020 2 1471149603 9141894000 AEH8652 BHIMARAJ B. SOLANKI - - - 391214 301 2 LT3A 311 3 0 7046 75 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003867096D 0 0 0 1 0 0 0 0 1 0 BHIMARAJ B. SOLANKI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471149676 8904458798 N35573 M B ESHAPPA S/O LATE BASAVARAJAPPA #914/9.. 391214 66 2 LT3A 311 1 0 4412 16 1 0 3 0.1000 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BC2178383 0 0 0 0 0 0 0 0 1 0 M B ESHAPPA S/O LATE BASAVARAJAPPA,#914/9.. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471149652 8876565631 N41585 H S NAGARAJ SO SHANTHAPPA #942/7,. KAYIPETE OPP MYSORE TEMPLE 391214 646 2 LT3A 311 1 0 1020 16 1 0 3 0.9800 341 1.7400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 BC3133159 0 0 0 0 0 0 0 0 1 0 H S NAGARAJ SO SHANTHAPPA,#942/7,. KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471149617 8631894000 N23688 M.K.LALITHAMMA DAVANGERE - 391214 746 2 LT3A 311 1 0 660 21 1 0 3 1 3041 27.2300 392.0500 0 0 3912 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007606 0 10000 111112001277 0 0 0 1 0 0 0 0 1 0 M.K.LALITHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149601 8531894000 MSN28283 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 761 2 LT3A 311 2 0 14429 21 1 0 3 1 582 3.0700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003872591D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1471149678 8441894000 N11719 PUSHPABAI 0 - - 391214 211 2 LT3A 311 1 0 79 1 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003866674AD 0 0 0 1 0 0 0 0 1 0 PUSHPABAI,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471149588 8431894000 MSN28294 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 816 2 LT3A 311 1 0 2101 24 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 8431894470D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471149623 8413866224 N43486 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895 DODDAPETE 391214 461 2 LT3A 311 14 0 42143 721 1 0 3 0.9700 -94 70.1900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 E117075 0 0 0 5 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1471149606 8219194000 4612 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA R.R. NO. 4612 # 898/8-13 DODDAPET, DAVANAGERE. 391214 506 2 LT3A 311 0.1600 0 5050 27 1 0 3 0.6500 426 19.2300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BD0911160 0 0 0 0 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA,R.R. NO. 4612 # 898/8-13 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471149605 8019194000 4613 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA R.R.NO. 4613 # 898/8-13 DODDAPET, DAVANAGERE. 391214 496 2 LT3A 311 0.1600 0 6683 40 1 0 3 1 2071 26.6600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003869466D 0 0 0 1 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA,R.R.NO. 4613 # 898/8-13 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149657 7996181484 N41584 H S NAGARAJ SO SHANTHAPPA #942/7,, KAYIPETE OPP MYSORE TEMPLE 391214 641 2 LT3A 311 1 0 1090 18 1 0 3 0.8400 376 1.9700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 0 BC3133160 0 0 0 0 0 0 0 0 1 0 H S NAGARAJ SO SHANTHAPPA,#942/7,, KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471149599 7631894000 N23689 M.K.LALITHAMMA DAVANGERE - 391214 26 2 LT3A 311 1 0 2204 21 1 0 3 0.8600 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006747071 0 0 0 0 0 0 0 0 1 0 M.K.LALITHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471149579 7531894000 MSN28286 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 776 2 LT3A 311 1 0 463 0 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 7531894274D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471149622 7513764771 MSN31477 THE MANAGER SRI.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA 391214 846 2 LT3A 311 3 0 14435 104 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006750163 0 0 0 1 0 0 0 0 1 0 THE MANAGER,SRI.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471149591 7441894000 N12213 S.K.JAIN 0 - - 391214 551 2 LT3A 311 1 0 873 3 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003865174D 0 0 0 0 0 0 0 0 1 0 S.K.JAIN,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471149613 7431894000 MSN28284 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 766 2 LT3A 311 1 0 350 0 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 7431894469D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471149655 7299738610 N40643 M G SHIVAYOGAIAH SO LATE GANGADHARAIAH # 930/1 MYSORE MATADA GALLI 391214 326 2 LT3A 311 1 0 3359 0 1 0 3 0.0100 220 1.1500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3023049 0 0 0 0 0 0 0 0 1 0 M G SHIVAYOGAIAH SO LATE GANGADHARAIAH,# 930/1 MYSORE MATADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471149607 7219194000 456 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA R.R. NO. 456 # 898/1-13 DODDA PETE, 391214 521 2 LT3A 311 0.1200 0 10884 83 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003891707D 0 0 0 1 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA,R.R. NO. 456 # 898/1-13 DODDA PETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471149663 6974058347 N33262 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9C 391214 421 2 LT3A 311 1 0 6095 44 1 0 3 1 594 3.0800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006749940 0 0 0 1 0 0 0 0 1 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9C 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471149710 6532848337 N33433 M S BASAVARAJAIAH S/O LATE SHIVAMURTHAIAH N33433 #930/9A MYSORE MATA ROAD 391214 426 2 LT3A 311 1 0 5447 22 1 0 3 1 1850 15.7900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006737918 0 0 0 1 0 0 0 0 1 0 M S BASAVARAJAIAH S/O LATE SHIVAMURTHAIAH,N33433 #930/9A MYSORE MATA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471149709 6531894000 MSN28287 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 781 2 LT3A 311 1 0 782 17 1 0 3 1 0 1.6000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 6531894478D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471149681 6431894000 MSN28285 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 771 2 LT3A 311 1 0 3518 1 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 6431894793D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471149584 5431894000 MSN28295 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 821 2 LT3A 311 1 0 7061 36 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 5431894792D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471149621 4989957434 N33443 SHARADAMMA W/O LATE BASAVARAJAPPA #923/1 391214 81 2 LT3A 311 1 0 116 0 1 0 28 1 212 1.1300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 111119894993 0 0 0 0 0 0 0 0 1 0 SHARADAMMA W/O LATE BASAVARAJAPPA,#923/1 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149666 4931894000 N8189 SMT MAMTA WO LATE AMBALAL JAIN N8189 #611/1-6 MYSURU MATHA GALLI 391214 176 2 LT3A 311 0.9800 0 956 30 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BD1158621 0 0 0 0 0 0 0 0 1 0 SMT MAMTA WO LATE AMBALAL JAIN,N8189 #611/1-6 MYSURU MATHA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471149650 4831894000 14675 SMT MAMTA WO LATE AMBALAL JAIN RR NO : 14675 #611/1 MYSURU MATHA GALLI 391214 171 2 LT3A 311 0.2000 0 6067 52 1 0 3 1 0 3.3300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006738771 0 0 0 0 0 0 0 0 1 0 SMT MAMTA WO LATE AMBALAL JAIN,RR NO : 14675 #611/1 MYSURU MATHA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1471149680 4731894000 N23678 M.K.LALITHAMMA DAVANGERE - 391214 16 2 LT3A 311 1 0 5493 42 1 0 3 1 409 2.1400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 4731894291D 0 0 0 1 0 0 0 0 1 0 M.K.LALITHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471149679 4722905934 N43490 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895,. DODDAPETE 391214 486 2 LT3A 311 2 0 4307 81 1 0 3 0.8600 0 5.6400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3393414 0 0 0 1 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895,. DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471149690 4722729759 MSN31478 THE MANAGER S.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA VIRAKTHA MATHA 391214 851 2 LT3A 311 1 0 732 0 1 0 3 0.0100 -2 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006740098 0 0 0 0 0 0 0 0 1 0 THE MANAGER,S.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471149739 4589952950 N32260 M S RUDRASWAMY S/O SADASHIVAIAH #930/11A & 11B1 MYSORE MATHA 391214 411 2 LT3A 311 1 0 13320 217 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006732466 0 0 0 2 0 0 0 0 1 0 M S RUDRASWAMY S/O SADASHIVAIAH,#930/11A & 11B1 MYSORE MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471149586 4531894000 MSN28289 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 791 2 LT3A 311 1 0 4615 36 1 0 3 1 510 2.6600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 4531894476D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471149691 4319194000 2076 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA R.R. NO. 2076 # 898/1-13 DODDA PETE, DAVANAGERE. 391214 491 2 LT3A 311 0.1200 0 8023 32 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003849057D 0 0 0 0 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O M. PANCHAKSHARAPPA,R.R. NO. 2076 # 898/1-13 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471149725 4159672190 N41583 H S NAGARAJ SO SHANTHAPPA #942/7.. KAYIPETE OPP MYSORE TEMPLE 391214 651 2 LT3A 311 1 0 114 3 1 0 3 0.9700 3725 33.8400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999 BC3133158 0 0 0 0 0 0 0 0 1 0 H S NAGARAJ SO SHANTHAPPA,#942/7.. KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471149727 3931894000 N6749 S.BASAVARAJAPPA MIGADDR N6749 391214 436 2 LT3A 311 0.9800 0 1247 2 1 0 3 1 965 8.5100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003878988D 0 0 0 1 0 0 0 0 1 0 S.BASAVARAJAPPA,MIGADDR N6749 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471149728 3834333383 N43489 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895.. DODDAPETE 391214 481 2 LT3A 311 2 0 555 19 1 0 3 0.8300 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3393413 0 0 0 1 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895.. DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471149713 3531894000 MSN28290 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 796 2 LT3A 311 1 0 26809 193 1 0 3 1 0 0 0 0 1310 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 3531894475D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1471149668 3319194000 4614 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA R.R. NO. 4614 # 898/4 DODDAPET, DAVANAGERE. 391214 516 2 LT3A 311 0.2400 0 14799 69 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003864893D 0 0 0 1 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA,R.R. NO. 4614 # 898/4 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471149700 3041894000 N6748 S.BASAVARAJAPPA - - - 391214 431 2 LT3A 311 0.2400 0 5844 25 1 0 3 1 0 0 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003876037D 0 0 0 1 0 0 0 0 1 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149615 2986585631 N36246 M K VISHWANATH SHETTY S/O KRISHNAIAH SHETTY #942/1 391214 631 2 LT3A 311 1 0 528 7 1 0 3 0.9200 2058 32.7800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BC2231694 0 0 0 0 0 0 0 0 1 0 M K VISHWANATH SHETTY S/O KRISHNAIAH SHETTY,#942/1 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471149715 2831894000 18216 M.MALLIKARJUNAIAH MIGADDR 18216 391214 256 2 LT3A 311 1 0 3514 12 1 0 3 1 1282 11.1500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003858953D 0 0 0 1 0 0 0 0 1 0 M.MALLIKARJUNAIAH,MIGADDR 18216 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471149662 2731894000 N25458 SHA MANILAL KAVARAAL DAVANGERE. - 391214 321 2 LT3A 311 1 0 9406 74 1 0 3 1 2533 18.1500 838.5100 0 0 3912 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007606 0 999999 100003869941D 0 0 0 1 0 0 0 0 1 0 SHA MANILAL KAVARAAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149660 2641894000 AEH9080 CHANNAVEERAPPA 0 391214 196 2 LT3A 311 3 0 4748 31 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006735693 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAPPA,0 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471149656 2541894000 N8190 SHRIKANTHA 0 - - 391214 186 2 LT3A 311 0.9800 0 11172 49 1 0 3 1 0 6.7700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003883653D 0 0 0 0 0 0 0 0 1 0 SHRIKANTHA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471149726 2319194000 12593 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA R.R. NO. 12593 898/ 8-13 DODDAPET, DAVANAGERE. 391214 501 2 LT3A 311 0.2100 0 1323 82 1 0 3 0.7300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 69945961 0 0 0 1 0 0 0 0 1 0 SRI. M. P. KUMAR SWAMY S/O LATE, M. PANCHAKSHARAPPA,R.R. NO. 12593 898/ 8-13 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471149641 2141894000 N2429 MALLEKARJUNA - - - 391214 306 2 LT3A 311 0.2400 0 16689 235 1 0 3 1 0 12.0600 0 0 1170 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006727411 0 0 0 3 0 0 0 0 1 0 MALLEKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1471149640 2041894000 AEH8651 BHIMARAJ B. SOLANKI - - - 391214 296 2 LT3A 311 3 0 6391 44 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006728462 0 0 0 1 0 0 0 0 1 0 BHIMARAJ B. SOLANKI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471149645 1941894000 N8187 KUSUMABAI 0 - - 391214 191 2 LT3A 311 0.9800 0 6186 50 1 0 3 1 0 5.1000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003846469D 0 0 0 0 0 0 0 0 1 0 KUSUMABAI,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471149638 1836491287 N33783 SANTHOSH S S/O H R SEETHARAM RAO #941/1 941/1A 391214 621 2 LT3A 311 2 0 18025 322 1 0 3 1 0 1 0 0 820 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006728855 0 0 0 2 0 0 0 0 1 0 SANTHOSH S S/O H R SEETHARAM RAO,#941/1 941/1A 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471149651 1808491044 N43015 C K YALLAPPA SO C Y KHANDOJI RAO # 903/1 2 3 BEHIND DODDAPETE 391214 576 2 LT3A 311 1 0 1596 26 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3337257 0 0 0 0 0 0 0 0 1 0 C K YALLAPPA SO C Y KHANDOJI RAO,# 903/1 2 3 BEHIND DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471149674 1731894000 MS8619 KALLESH KUMAR DAVANGERE - 391214 201 2 LT3A 311 2 0 6682 18 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 9999 111120174272 0 0 0 0 0 0 0 0 1 0 KALLESH KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471149708 1685370581 N48345 SRI SANTHOSH S SO H R SEETHARAM RAO DR NO-941/1, KAIPET, 1ST DIVISION, MYSORE MATT ROAD 391214 0 2 LT3A 311 3 0 3677 305 1 0 3 0.9300 -9970 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 69975235 0 0 0 2 0 0 0 0 1 0 SRI SANTHOSH S SO H R SEETHARAM RAO,DR NO-941/1, KAIPET, 1ST DIVISION, MYSORE MATT ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471149720 1541894000 N8188 SMT MAMTA W/O LATE AMBALAL JAIN N8188 #611/1-6 MYSURU MATHA GALLI 391214 181 2 LT3A 311 0.9800 0 3872 11 1 0 3 0.9600 1205 8.5200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BD0915979 0 0 0 0 0 0 0 0 1 0 SMT MAMTA W/O LATE AMBALAL JAIN,N8188 #611/1-6 MYSURU MATHA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471149712 1531894000 MSN28291 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 801 2 LT3A 311 1 0 907 4 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 1531894473D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149744 1516708522 N43488 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895. DODDAPETE 391214 471 2 LT3A 311 2 0 545 57 1 0 3 0.9800 0 10.1400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3393412 0 0 0 1 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895. DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1471149642 1408139143 MSN31476 THE MANAGER SRI.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA VIRAKTHA MATHA 391214 841 2 LT3A 311 3 0 10087 126 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006729470 0 0 0 2 0 0 0 0 1 0 THE MANAGER,SRI.JAGADGURU MURUGHARAJENDRA VIRAKTHA MATHA VIRAKTHA MATHA 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1471149682 1276971219 N41582 H S NAGARAJ SO SHANTHAPPA #942/7., KAYIPETE OPP MYSORE TEMPLE 391214 656 2 LT3A 311 1 0 72 0 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 BC3133157 0 0 0 0 0 0 0 0 1 0 H S NAGARAJ SO SHANTHAPPA,#942/7., KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471149582 1276048073 N33263 SRI M. SURESH KUMAR S/O SHIVAMURTHAIAH N-33263 DOOR NO. 930/9-B MYSORE MATA KAIPETE, DAVANGERE 391214 416 2 LT3A 311 1 0 2224 45 1 0 3 0.8000 1374 9.6900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006730430 0 0 0 2 0 0 0 0 1 0 SRI M. SURESH KUMAR S/O SHIVAMURTHAIAH,N-33263 DOOR NO. 930/9-B MYSORE MATA KAIPETE, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471149737 1156672914 N42221 M B SHIVAYOGAPPA SO LATE M BASAVARAJAPPA #914/5, VEERAKTA MATA DODDA PETE 391214 36 2 LT3A 311 2 0 2313 31 1 0 3 0.5500 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3225842 0 0 0 0 0 0 0 0 1 0 M B SHIVAYOGAPPA SO LATE M BASAVARAJAPPA,#914/5, VEERAKTA MATA DODDA PETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471149632 0531894000 MSN28292 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 806 2 LT3A 311 1 0 1760 21 1 0 3 0.6600 512 2.6600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 0 BD1060983 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471149664 0521613515 N33764 M K VISHWANATH SHETTY S/O KRISHNAIAH SHETTY #942/1A 391214 626 2 LT3A 311 1 0 5903 51 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100006725917 0 0 0 1 0 0 0 0 1 0 M K VISHWANATH SHETTY S/O KRISHNAIAH SHETTY,#942/1A 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471149738 0453088329 N40391 N BAKKESH SO LATE N BASAVARAJAPPA # 930/3 KAYIPETE MYSORE MATA ROAD 391214 336 2 LT3A 311 2 0 6830 0 1 0 28 1 439 2.2900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 111111755368 0 0 0 0 0 0 0 0 1 0 N BAKKESH SO LATE N BASAVARAJAPPA,# 930/3 KAYIPETE MYSORE MATA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149592 0169475984 N43487 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA # 895, DODDAPETE 391214 466 2 LT3A 311 2 0 15 1 1 0 3 0.8700 0 1.0700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3393411 0 0 0 0 0 0 0 0 1 0 B S RAVINDRANATHA SO SOMANAHALLI BASAVARAJAPPA,# 895, DODDAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471149673 0111251067 N40461 H Y SOMACHARI SO H B YALLAPPACHARI # 914/7, DODDAPETE CROSS 391214 46 2 LT3A 311 0.5000 0 5682 62 1 0 3 0.9500 755 3.9100 0 0 1200 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2993467 0 0 0 0 0 0 0 0 1 0 H Y SOMACHARI SO H B YALLAPPACHARI,# 914/7, DODDAPETE CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471149707 0041894000 374 SRI S.B. NIJAGUNA SHIVAYOGI S/O BASAVARAJAPPA R.R.NO.374 DOOR NO. 897/1- 8 DODDA PETE 391214 456 2 LT3A 311 2 0 17970 63 1 0 3 1 0 19.2700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003863582D 0 0 0 0 0 0 0 0 1 0 SRI S.B. NIJAGUNA SHIVAYOGI S/O BASAVARAJAPPA,R.R.NO.374 DOOR NO. 897/1- 8 DODDA PETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471149635 9931894000 N1425 SMT. ANUSHA. A. R. W/O MANJUNATHA. P. V. N1425 #608/1,2A NEAR BASAVESHWARA TEMPLE 391214 281 2 LT1 211 0.2400 0 16709 148 1 0 3 1 559 7.9800 0 0 2500 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100003875314D 0 0 0 1 0 0 0 0 0 0 SMT. ANUSHA. A. R. W/O MANJUNATHA. P. V.,N1425 #608/1,2A NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1471149633 9831894000 AEH1094 SMT. ANJUKUMARI W/O RAJESH. P. JAIN AEH1094 #606 BEHIND BASAVESHWARA TEMPLE 391214 236 2 LT1 211 2.8800 0 13920 174 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003861631D 0 0 0 3 0 0 0 0 0 0 SMT. ANJUKUMARI W/O RAJESH. P. JAIN,AEH1094 #606 BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1471149634 9731894000 MSNAEH1706 GOUTHAM S/O H.D. MANGI LAL # 931/932A MYSORE MATHDA GALLI 391214 531 2 LT1 211 4 0 28219 133 1 0 3 1 -155 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003850863D 0 0 0 2 0 0 0 0 0 0 GOUTHAM,S/O H.D. MANGI LAL # 931/932A MYSORE MATHDA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471149597 9641894000 NAEH1444 BHARATHKUMAR 0 - - 391214 136 2 LT1 211 5 0 17350 46 1 0 3 1 -1285 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003848476D 0 0 0 1 0 0 0 0 0 0 BHARATHKUMAR,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471149619 9631894000 N25675 LEELA DEVI DAVANGERE. - 391214 76 2 LT1 211 1 0 8231 65 1 0 28 1 0 0 0 0 780 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003863031D 0 0 0 0 0 0 0 0 0 0 LEELA DEVI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149614 9541894000 8498 GOWARAMMA 0 - - 391214 151 2 LT1 211 0.0600 0 1121 11 1 0 3 1 676 5.4300 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003866747D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149636 9531894000 N27375 M. CHANNABASAIAH S/O M.JAYADEVAIAH #930/10B, MYSORE MATHA, 391214 401 2 LT1 211 1 0 2686 6 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003872590D 0 0 0 0 0 0 0 0 0 0 M. CHANNABASAIAH,S/O M.JAYADEVAIAH #930/10B, MYSORE MATHA, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471149600 9341894000 P1791 HANSARAJ MIGADDR P1791 391214 101 2 LT1 211 1.1200 0 6868 46 1 0 3 1 0 1 0 0 450 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003864887D 0 0 0 2 0 0 0 0 0 0 HANSARAJ,MIGADDR P1791 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471149596 9041894000 7051 M.BANGARAIAH - - - 391214 341 2 LT1 211 0.4000 0 4838 0 1 0 28 1 -43 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003862342D 0 0 0 0 0 0 0 0 0 0 M.BANGARAIAH,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149628 8931894000 AEH3328 SRI S.B. NIJAGUNA SHIVAYOGI S/O BASAVARAJAPPA AEH3328 DOOR NO. 897/1-8 DODDA PETE 391214 446 2 LT1 211 3.8000 0 21232 183 1 0 3 1 0 1.3300 0 0 0 3912 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 2009-12-01 111111836344 0 0 0 1 0 0 0 0 0 0 SRI S.B. NIJAGUNA SHIVAYOGI S/O BASAVARAJAPPA,AEH3328 DOOR NO. 897/1-8 DODDA PETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1471149612 8841894000 7120 SAVITRAMMA 0 - - 391214 566 2 LT1 211 0.0800 0 10360 78 1 0 3 1 -2 1 0 0 330 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003869934D 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471149629 8831894000 AEH484 HALLURA HALAPPA MIGADDR AEH484 391214 311 2 LT1 211 3 0 217 20 1 0 3 1 228 1.1200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003863387D 0 0 0 1 0 0 0 0 0 0 HALLURA HALAPPA,MIGADDR AEH484 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471149598 8741894000 30492 BASAVANAGOWDA 0 - - 391214 721 2 LT1 211 0.1200 0 25403 139 1 0 3 1 0 0 0 0 1740 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 100003865847D 0 0 0 1 0 0 0 0 0 0 BASAVANAGOWDA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471149611 8731894000 NAEH1776 M.MALLIKARJUNAIAH MIGADDR NAEH1776 391214 251 2 LT1 211 2 0 9240 93 1 0 3 1 1036 7.2300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 8731894295D 0 0 0 2 0 0 0 0 0 0 M.MALLIKARJUNAIAH,MIGADDR NAEH1776 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471149602 8641894000 NAEH665 SRI VISHWANATHA. V.K. S/O VAJRAPPA. K. NAEH 665 DOOR NO. 937/A MYSORE MATADA GALLI KAIE PETE 391214 581 2 LT1 211 2 0 19103 126 1 0 3 1 154 1.4600 0 0 500 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003865282D 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA. V.K. S/O VAJRAPPA. K.,NAEH 665 DOOR NO. 937/A MYSORE MATADA GALLI KAIE PETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471149609 8414753857 N47411 SMT ANUSHA A R WO MANJUNATH P V DR NO 608/1-2 1ST WARD,1ST DIVISION ,KAYIPETE 391214 286 2 LT1 211 1 0 819 77 1 0 3 0.9400 -14 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 68286523 0 0 0 1 0 0 0 0 0 0 SMT ANUSHA A R WO MANJUNATH P V,DR NO 608/1-2 1ST WARD,1ST DIVISION ,KAYIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471149653 8341894000 P2356 BHIMARAJB. SOLANKI - - - 391214 291 2 LT1 211 0.7500 0 270 1 1 0 3 0 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007606 0 9999999 100003881839 0 0 0 0 0 0 0 0 0 0 BHIMARAJB. SOLANKI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471149688 8241894000 AEH6634 * MIGADDR AEH6634 391214 86 2 LT1 211 3 0 21409 192 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003876773D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH6634 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 204.0100 0 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471149631 8100693160 N40460 H Y SOMACHARI SO H B YALLAPPACHARI # 914/7 DODDAPETE CROSS 391214 41 2 LT1 211 1 0 1748 10 1 0 3 0.7800 -25 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC2993466 0 0 0 0 0 0 0 0 0 0 H Y SOMACHARI SO H B YALLAPPACHARI,# 914/7 DODDAPETE CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 21.9500 32 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471149583 8038836931 N36061 V K VISHWANATH S/O VAJRAPPA KUDUTALKAR #937 MYSORE MATA ROAD 391214 591 2 LT1 211 1 0 1018 0 1 0 28 1 -114 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007186606 0 0 0 0 0 0 0 0 0 0 V K VISHWANATH S/O VAJRAPPA KUDUTALKAR,#937 MYSORE MATA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149594 7931894000 7138 * MIGADDR 7138 391214 356 2 LT1 211 2 0 13645 64 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003878222D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 7138 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471149683 7841894000 N16695 GOWARAMMA 0 - - 391214 616 2 LT1 211 1 0 23000 109 1 0 3 1 -243 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003874486D 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149595 7831894000 N18415 SRINIVASA MIGADDR N18415 391214 716 2 LT1 211 1 0 9879 85 1 0 3 1 0 2.5100 0 0 1550 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100003883284D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,MIGADDR N18415 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1471149578 7341894000 NP795 PUSHPABHAI 0 391214 216 2 LT1 211 2 0 4144 22 1 0 3 1 -361 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003864815D 0 0 0 2 0 0 0 0 0 0 PUSHPABHAI,0 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 24.1200 34 2023-11-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1471149677 7241894000 11745 * MIGADDR 11745 391214 836 2 LT1 211 0.7600 0 23104 262 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 BD0895711 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 11745 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1471149687 6931894000 2141 SMT M.K. LALITHAMMA DVG - 391214 6 2 LT1 211 0.9800 0 9785 79 1 0 3 1 2 0 0 0 230 3912 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-12-02 111111836348 0 0 0 2 0 0 0 0 0 0 SMT M.K. LALITHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471149648 6841894000 4080 BASAMMA 0 - - 391214 121 2 LT1 211 0.2000 0 10310 39 1 0 3 1 -72 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003845177D 0 0 0 0 0 0 0 0 0 0 BASAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471149686 6831894000 MSNAEH1704 GOUTHAM S/O H.D. MONGILAL # 931/932A MYSORE MATHDA GALLI 391214 541 2 LT1 211 4 0 7705 60 1 0 3 1 -2453 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003877299D 0 0 0 1 0 0 0 0 0 0 GOUTHAM,S/O H.D. MONGILAL # 931/932A MYSORE MATHDA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471149654 6731894000 MSNAEH1705 GOUTHAM S/O H.D. MANGI LAL # 931/932A MYSORE MATHADA GALLI 391214 526 2 LT1 211 4 0 17640 194 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007234324 0 0 0 3 0 0 0 0 0 0 GOUTHAM,S/O H.D. MANGI LAL # 931/932A MYSORE MATHADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1471149587 6641894000 AEH10298 SMT MAMTA WO LATE AMBALAL JAIN AEH10298 #611 MYSURU MATHA GALLI 391214 161 2 LT1 211 3 0 30489 105 1 0 3 1 -182 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003867526D 0 0 0 1 0 0 0 0 0 0 SMT MAMTA WO LATE AMBALAL JAIN,AEH10298 #611 MYSURU MATHA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 181 199 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1471149695 6541894000 4079 SRI. K.P. AJJAYYA S/O K.B. PANCHAKSHARAPPA 4079#623/8 KAYIPETE 391214 106 2 LT1 211 0.0300 0 6356 52 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 0 111113487989 0 0 0 0 0 0 0 0 0 0 SRI. K.P. AJJAYYA S/O K.B. PANCHAKSHARAPPA,4079#623/8 KAYIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471149643 6441894000 CP289 VEERAKTHA MATTA DODDAPETE - 391214 861 2 LT1 211 0.5300 0 11988 110 1 0 3 0.9400 1798 9.4200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100005882089D 0 0 0 6 0 0 0 0 0 0 VEERAKTHA MATTA,DODDAPETE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6300 2 1471149589 6428330989 NEH6059 H S NAGARAJ SO SHANTHAPPA #942/7, KAYIPETE OPP MYSORE TEMPLE 391214 666 2 LT1 211 2 0 2277 43 1 0 3 0.9100 -4 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 BC3135619 0 0 0 0 0 0 0 0 0 0 H S NAGARAJ SO SHANTHAPPA,#942/7, KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471149585 6341894000 NP877 GOWRAMMA 0 - - 391214 611 2 LT1 211 0.7500 0 2026 16 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003897699D 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1471149696 6241894000 8139 * - - - 391214 366 2 LT1 211 0.6000 0 9569 49 1 0 3 1 1 0 0 0 670 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003852336D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1471149610 5895799152 N47774 SMT MAMTA WO AMBALAL JAIN DR NO 611/1 MYSORE MATT ROAD 391214 156 2 LT1 211 2 0 825 31 1 0 3 0.8100 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 69959258 0 0 0 2 0 0 0 0 0 0 SMT MAMTA WO AMBALAL JAIN,DR NO 611/1 MYSORE MATT ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471149694 5831894000 13257 * MIGADDR 13257 391214 226 2 LT1 211 0.2400 0 10535 15 1 0 3 1 -4 1.4700 0 0 280 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007210726 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13257 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 116 128 2026-03-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149667 5731894000 NAEH1777 MALLIKARJUNAIAH MIGADDR NAEH1777 391214 246 2 LT1 211 2 0 9532 151 1 0 3 0.9600 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BD1022812 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNAIAH,MIGADDR NAEH1777 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471149718 5641894000 AEH10109 D.K.GURUBASAVARAJ 0 - - 391214 681 2 LT1 211 3 0 14018 94 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003860219D 0 0 0 1 0 0 0 0 0 0 D.K.GURUBASAVARAJ,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471149647 5631894000 MSNAEH1989 CHETHAN KUMAR #611/1 391214 206 2 LT1 211 6 0 18951 153 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 D411119 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR,#611/1 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-11-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471149721 5541894000 13900 SMT, MAMTA W/O LATE, AMBALAL JAIN R.R. NO. 13900 # 611/5, & 611/5A MYSORE MATHADA GALLI, 391214 166 2 LT1 211 3 0 7344 71 1 0 3 1 5 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007194282 0 0 0 1 0 0 0 0 0 0 SMT, MAMTA W/O LATE, AMBALAL JAIN,R.R. NO. 13900 # 611/5, & 611/5A MYSORE MATHADA GALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1471149620 5376651949 N48910 SMI SHOBHA WO K R THIPPESWAMY DR NO- 623/3-4, KAYIPATE 391214 0 2 LT1 211 3 0 1226 81 1 0 3 0.8500 486 3.6600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 69984966 0 0 0 2 0 0 0 0 0 0 SMI SHOBHA WO K R THIPPESWAMY,DR NO- 623/3-4, KAYIPATE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1471149672 5341894000 AEH6632 SOPEASRAJA - - - 391214 96 2 LT1 211 3 0 3815 37 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 C958780 0 0 0 0 0 0 0 0 0 0 SOPEASRAJA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471149748 5241894000 11398 CHANDRASHEKARAYYA - - - 391214 351 2 LT1 211 0.5000 0 2949 37 1 0 3 1 299 2.7300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007175620 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471149750 5136294127 NEH5859 D K GURUBASAVARAJ SO LATE D KOTRAPPA # 938/2 MYSORE MATADA GALLI 391214 691 2 LT1 211 1 0 1779 11 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 BC3038832 0 0 0 1 0 0 0 0 0 0 D K GURUBASAVARAJ SO LATE D KOTRAPPA,# 938/2 MYSORE MATADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471149746 4841894000 N2 SHIVAGANGAMMA 0 - - 391214 736 2 LT1 211 0.1200 0 1730 0 1 0 28 1 -32 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007172689 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149689 4741894000 N2715 SMT K.S.SANGAMMA 0 - - 391214 636 2 LT1 211 0.2400 0 2623 8 1 0 3 1 85 1.0500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003874731D 0 0 0 0 0 0 0 0 0 0 SMT K.S.SANGAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 10.9300 21 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471149703 4660258000 NEH3209 A.V.Mouneshwarachar S/O A.VIRUPAKSHACHAR, #616/3, BEHIND KAI PETE, DAVANGERE 391214 141 2 LT1 211 4 0 9926 149 1 0 3 0.9600 -116 0 0 0 530 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 0 BD1060151 0 0 0 3 0 0 0 0 0 0 A.V.Mouneshwarachar,S/O A.VIRUPAKSHACHAR, #616/3, BEHIND KAI PETE, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1471149747 4641894000 NAEH1443 BHARATHKUMAR 0 - - 391214 131 2 LT1 211 5 0 20679 90 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003871291D 0 0 0 1 0 0 0 0 0 0 BHARATHKUMAR,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471149692 4631894000 N21170 M. NANJUNDAIAH #930/10A 391214 386 2 LT1 211 1 0 5708 31 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003878269D 0 0 0 1 0 0 0 0 0 0 M. NANJUNDAIAH,#930/10A 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471149743 4541894000 20632 R. NINGAPPA 0 - - 391214 1 2 LT1 211 0.1600 0 5849 18 1 0 3 1 983 8.7700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003852562D 0 0 0 0 0 0 0 0 0 0 R. NINGAPPA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 11.0600 21 2025-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471149702 4441894000 N861 M.NANJUNDAYYA DVG - KAIPETE CHAUDESHWARI TEMPLE 391214 371 2 LT1 211 0.4800 0 5703 35 1 0 3 1 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003851368D 0 0 0 1 0 0 0 0 0 0 M.NANJUNDAYYA,DVG - KAIPETE CHAUDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471149745 4341894000 2146 M.BASAVARAJAPPA - - - 391214 51 2 LT1 211 0.1600 0 2706 5 1 0 3 0.8500 -52 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 BD0886201 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 54.2900 60 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471149730 4266688436 N33699 SRI .GANAPATHI. A. SHET S/O LATE ANANTHA SHET N33699 #930/4A-1 MYSORE MATA ROAD 391214 346 2 LT1 211 2 0 9998 194 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 111114660928 0 0 0 2 0 0 0 0 0 0 SRI .GANAPATHI. A. SHET S/O LATE ANANTHA SHET,N33699 #930/4A-1 MYSORE MATA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 190.9200 200 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471149706 4169183477 N48893 SMT MANJULA BAI WO SHA AMRUTHLAL DR NO- 612/3A, KAYI PETE, 1ST WARD, 1ST DIVISION 391214 0 2 LT1 211 2 0 1285 139 1 0 3 0.9100 -7840 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 9999999 69984896 0 0 0 4 0 0 0 0 0 0 SMT MANJULA BAI WO SHA AMRUTHLAL,DR NO- 612/3A, KAYI PETE, 1ST WARD, 1ST DIVISION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1471149711 4141894000 10286 * - - - 391214 331 2 LT1 211 0.2000 0 2632 0 1 0 3 1 3782 33.5900 145.1400 0 0 3912 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007606 0 99999 100007164706 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149749 4124311983 NEH6058 H S NAGARAJ SO SHANTHAPPA #942/7 KAYIPETE OPP MYSORE TEMPLE 391214 671 2 LT1 211 1 0 1063 23 1 0 3 0.9600 -2523 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 BC3135371 0 0 0 2 0 0 0 0 0 0 H S NAGARAJ SO SHANTHAPPA,#942/7 KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 11 21 2024-02-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1471149741 3731894000 N23375 SRI. M. G. MUPPAIAH S/O LATE M. V. GANGADHARAIAH N23375 #930/1 MYSORE MATHA GALLI 391214 381 2 LT1 211 1 0 4286 6 1 0 3 0.7700 -45 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 BC2284497 0 0 0 0 0 0 0 0 0 0 SRI. M. G. MUPPAIAH S/O LATE M. V. GANGADHARAIAH,N23375 #930/1 MYSORE MATHA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471149705 3641894000 AEH3940 D.S.JAYADEVAPPA 0 391214 686 2 LT1 211 2.2400 0 2987 74 1 0 3 0.8500 32 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 BD1158627 0 0 0 0 0 0 0 0 0 0 D.S.JAYADEVAPPA,0 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471149742 3631894000 N27064 RAMESH S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 391214 706 2 LT1 211 1 0 4642 19 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BD1093790 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 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 1.4900 2 1471149671 3441894000 NP820 SK.JAIN 0 - - 391214 546 2 LT1 211 1.4900 0 4333 31 1 0 3 1 -282 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003854808D 0 0 0 1 0 0 0 0 0 0 SK.JAIN,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471149699 3341894000 2145 M.BASAVARAJAPPA - - - 391214 56 2 LT1 211 0.1600 0 3657 8 1 0 3 1 61 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003894190D 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 6.9300 17 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471149577 3200894000 NP65 MANJULA BAI 0 - - 391214 5650 2 LT1 211 0.7500 0 5531 72 1 0 3 1 0 0 0 0 510 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007180960 0 0 0 4 0 0 0 0 0 0 MANJULA BAI,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1471149719 3133445136 NEH4393 M B ESHAPPA S/O LATE BASAVARAJAPPA #914/9. 391214 61 2 LT1 211 4 0 16159 108 1 0 3 0.7300 -149 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 BC2178382 0 0 0 0 0 0 0 0 0 0 M B ESHAPPA S/O LATE BASAVARAJAPPA,#914/9. 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471149701 2941894000 4219 RAADABAI 0 - - 391214 111 2 LT1 211 0.0300 0 68 3 1 0 3 1 -44 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 111120472431 0 0 0 0 0 0 0 0 0 0 RAADABAI,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471149670 2841894000 11080 GANAPPA 0 - - 391214 676 2 LT1 211 0.1200 0 2588 0 1 0 28 1 -98 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007238357 0 0 0 0 0 0 0 0 0 0 GANAPPA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149675 2631894000 N27063 RAMESH S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 391214 696 2 LT1 211 2 0 3814 64 1 0 3 0.9000 -1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BD1104116 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471149669 2531894000 N26707 CHANNAPPA ANNIGERI S/O BASAPPA #927/1-2-3-4, BASAVESWARA NAGARA, 391214 731 2 LT1 211 0.3000 0 4994 26 1 0 3 0 180 1.4700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003860569D 0 0 0 0 0 0 0 0 0 0 CHANNAPPA ANNIGERI,S/O BASAPPA #927/1-2-3-4, BASAVESWARA NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471149627 2441894000 NP785 BHARATH KUMAR 0 - - 391214 126 2 LT1 211 1.4900 0 3328 18 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003849681AD 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471149644 2431894000 N19344 BANGARAIAH CHANNA VEERAIAH #930/6 MYSORE MATTA ROAD 391214 376 2 LT1 211 0.1600 0 742 1 1 0 3 1 -10 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003868744D 0 0 0 0 0 0 0 0 0 0 BANGARAIAH,CHANNA VEERAIAH #930/6 MYSORE MATTA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471149733 2341894000 2142 SMT M.K. LALITAMMA DVG - 391214 11 2 LT1 211 0.9800 0 2646 47 1 0 3 0.9700 4 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 BD0915980 0 0 0 0 0 0 0 0 0 0 SMT M.K. LALITAMMA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471149639 2241894000 15061 NANJUNDAYYA - - - 391214 396 2 LT1 211 1 0 8730 34 1 0 3 1 -34 0 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873070D 0 0 0 0 0 0 0 0 0 0 NANJUNDAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471149637 1841894000 20746 SUSHILAMMA 0 - - 391214 726 2 LT1 211 0.2400 0 4008 39 1 0 3 1 622 5.2700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 111111836345 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1471149661 1831894000 NAEH1775 M.MALLIKARJUNAIAH MIGADDR NAEH1775 391214 261 2 LT1 211 4 0 27013 206 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 1831894298D 0 0 0 2 0 0 0 0 0 0 M.MALLIKARJUNAIAH,MIGADDR NAEH1775 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471149665 1741894000 NAEH1341 SRI VISHWANATHA. V.K. S/O VAJRAPPA. K. NAEH937/A MYSORE MATADA GALLI 391214 586 2 LT1 211 2 0 12129 91 1 0 3 1 89 1.1000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003876704D 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHA. V.K. S/O VAJRAPPA. K.,NAEH937/A MYSORE MATADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1471149729 1641894000 NAEH1496 S.K.JAIN 0 - - 391214 561 2 LT1 211 4 0 9438 113 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007138214 0 0 0 2 0 0 0 0 0 0 S.K.JAIN,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471149704 1631894000 N27062 RAMESH S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 391214 701 2 LT1 211 2 0 11716 80 1 0 3 1 0 1.5300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007148007 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O VAJRAPPA KUDUTALAKAR #937/B KAI PETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471149716 1625034419 NEH6060 H S NAGARAJ SO SHANTHAPPA #942/7. KAYIPETE OPP MYSORE TEMPLE 391214 661 2 LT1 211 2 0 5525 68 1 0 3 0.9800 1 0 0 0 840 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC3135620 0 0 0 0 0 0 0 0 0 0 H S NAGARAJ SO SHANTHAPPA,#942/7. KAYIPETE OPP MYSORE TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471149717 1431894000 N29656 GOWRAMMA W/O LATE SOMASHEKARAPPA #940, MYSORE MATHADA GALLI 391214 606 2 LT1 211 1 0 8517 54 1 0 3 1 0 0 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.360 (ignore if paid) 0 999999 1431894788D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE SOMASHEKARAPPA #940, MYSORE MATHADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471149684 1387815514 NEH6214 M B SHIVAYOGAPPA SO LATE M BASAVARAJAPPA #914/5 VEERAKTHA MATHADA GALLI, DODDAPETE CROSS 391214 31 2 LT1 211 3 0 6836 140 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 100000 BC3225841 0 0 0 2 0 0 0 0 0 0 M B SHIVAYOGAPPA SO LATE M BASAVARAJAPPA,#914/5 VEERAKTHA MATHADA GALLI, DODDAPETE CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471149740 1341894000 24944 MALLANAGOWDAPATIL - - - 391214 751 2 LT1 211 0.1200 0 2331 0 1 0 3 0 5824 49.1700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 9999 100003902322D 0 0 0 0 0 0 0 0 0 0 MALLANAGOWDAPATIL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149734 1141894000 13932 GOURAMMA MIGADDR 13932 391214 391 2 LT1 211 1 0 16779 60 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003850792D 0 0 0 1 0 0 0 0 0 0 GOURAMMA,MIGADDR 13932 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471149593 0859005000 685 * - - - 391214 831 2 LT1 211 0.0800 0 24173 210 1 0 3 1 0 0 0 0 680 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003903343D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1471149626 0831894000 NAEH1774 M.MALLIKARJUNAIAH MIGADDR NAEH1774 391214 241 2 LT1 211 2 0 15108 120 1 0 3 1 379 3.2600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 0831894297D 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNAIAH,MIGADDR NAEH1774 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471149735 0741894000 AEH8343 BASAVARAJAGOWDA 0 - - 391214 711 2 LT1 211 2 0 12788 147 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003849107D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAGOWDA,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 56.2200 62 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471149736 0731894000 NEH2410 SHA MANI LAL KAVARAATH DAVANGERE. - 391214 316 2 LT1 211 5 0 44620 192 1 0 3 1 2328 14.7900 0.2900 0 0 3912 2026-04-02 3 0 0 2026-02-02 3 0 0 0 0 14007606 0 99999 2011-01-01 100003858564D 0 0 0 1 0 0 0 0 0 0 SHA MANI LAL KAVARAATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 199.2100 200 2023-06-24 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149649 0685091982 N48894 SMT MANJULA BAI WO SHA AMRUTHLAL DR NO- 612/3A, KAYI PETE, 1ST WARD, 1ST DIVISION1 391214 0 2 LT1 211 2 0 893 96 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 0 69984909 0 0 0 1 0 0 0 0 0 0 SMT MANJULA BAI WO SHA AMRUTHLAL,DR NO- 612/3A, KAYI PETE, 1ST WARD, 1ST DIVISION1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471149658 0679537583 NEH4256 S.B.NIJAGUNA SHIVAYOGI S/O SOMANAHALLI BASAVARAJAPPA #895 391214 451 2 LT1 211 2 0 21745 297 1 0 3 0.9900 0 2.7700 0 0 1850 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2081958 0 0 0 6 0 0 0 0 0 0 S.B.NIJAGUNA SHIVAYOGI S/O SOMANAHALLI BASAVARAJAPPA,#895 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 2 1471149608 0641894000 NAEH1497 S.K.JAIN 0 - - 391214 556 2 LT1 211 4 0 4014 75 1 0 3 0.7800 -320 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 10000 67401811 0 0 0 0 0 0 0 0 0 0 S.K.JAIN,0 - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471149630 0631894000 N27725 P.PRAKASH S/O LATE PAANDURANGAPPA #902/6, MYSORE MATADA GALLI, 391214 571 2 LT1 211 1 0 5777 0 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003882313D 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,S/O LATE PAANDURANGAPPA #902/6, MYSORE MATADA GALLI, 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471149732 0441894000 P2366 SECRETARY SRI BASAVESHWARA DEVASTHANA SEVA SANGA (R) # 527/1 KAHIPETE 391214 221 2 LT1 211 2 0 9689 30 1 0 3 1 0 1.2000 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880240D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI BASAVESHWARA DEVASTHANA SEVA SANGA (R) # 527/1 KAHIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1471149731 0431894000 NEH3023 E.MAHALINGAPPA S/O DURGADA ITTIGE SHIVAPPA #938/1,2, MYSORE MATHADA GALLI 391214 601 2 LT1 211 4 0 4045 0 1 0 3 1 -40 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 0431894787D 0 0 0 0 0 0 0 0 0 0 E.MAHALINGAPPA,S/O DURGADA ITTIGE SHIVAPPA #938/1,2, MYSORE MATHADA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471149724 0357408692 NEH4392 M B ESHAPPA S/O LATE BASAVARAJAPPA #914/9 391214 71 2 LT1 211 1 0 1667 12 1 0 3 0.9000 -1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 99999 100007154702 0 0 0 5 0 0 0 0 0 0 M B ESHAPPA S/O LATE BASAVARAJAPPA,#914/9 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5400 2 1471149722 0341894000 AEH6633 * - - - 391214 91 2 LT1 211 3 0 24888 262 1 0 3 0.8000 0 1 0 0 4450 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 D621072 0 0 0 5 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 257.1600 0 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5900 2 1471149723 0241894000 7137 SRI. M. S. UMESHA S/O LATE SOMASHEKHARAIAH R.R.NO. 7137 #930/6 MYSORE MATHA ROAD 391214 361 2 LT1 211 0.6000 0 13666 72 1 0 3 1 0 0 0 0 660 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003852108D 0 0 0 1 0 0 0 0 0 0 SRI. M. S. UMESHA S/O LATE SOMASHEKHARAIAH,R.R.NO. 7137 #930/6 MYSORE MATHA ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149697 6141894000 N6747 * - - - 391214 441 2 LT3A 311 0.2400 0 9795 75 1 0 3 1 0 10.8200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 100003851922D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471149698 6041894000 AEH8840 SMT. ANJUKUMARI W/O RAJESH. P. JAIN AEH8840 #606 BEHIND BASAVESHWARA TEMPLE 391214 231 2 LT3A 311 2.9600 0 11846 56 1 0 3 1 0 0 0 0 450 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003874568D 0 0 0 1 0 0 0 0 1 0 SMT. ANJUKUMARI W/O RAJESH. P. JAIN,AEH8840 #606 BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471149693 5531894000 MSN28288 SECRETARY SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 391214 786 2 LT3A 311 1 0 510 0 1 0 3 1 215 1.1500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007606 0 999999 5531894477D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI JAGADGURU MURUDGHARAJENDRA VIRAKTHA MATHA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-02 0 10001074451 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2