1455647646 3259005000 MSN28204 H.G.KOTRESH S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 391213 1351 3 LT1 211 1 0 4647 4 1 0 3 1 -2 1.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859894D 0 0 0 0 0 0 0 0 0 0 H.G.KOTRESH,S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647753 3239194000 N18351 . KODANDA RAMASHETTI S/O RATTIHALLI TIRUKAPPA, #806, DEVANG PHETE KALIKADEVI ROAD 391213 1481 3 LT1 211 1 0 1860 32 1 0 3 1 -114 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000839332 0 0 0 1 0 0 0 0 0 0 .,KODANDA RAMASHETTI S/O RATTIHALLI TIRUKAPPA, #806, DEVANG PHETE KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647775 3129194000 NAEH574 S. KRISHNA MURTHY - - - 391213 111 3 LT1 211 3 0 1178 25 1 0 3 0.8900 -267 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1159053 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455647782 3119194000 NAEH1477 DR.PUKARAJ - - - 391213 156 3 LT1 211 5 0 27921 110 1 0 3 1 -410 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003907372D 0 0 0 2 0 0 0 0 0 0 DR.PUKARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1455647556 3089194000 151 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC R.R.NO. 151 - 391213 506 3 LT1 211 0.1200 0 15182 246 1 0 3 1 0 1.9700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 1000000 111120174277 0 0 0 2 0 0 0 0 0 0 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC,R.R.NO. 151 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1455647609 3069005000 NP904 SHETRU SHARANAYYA - - - 391213 1441 3 LT1 211 0.7500 0 3837 28 1 0 3 1 -1 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 3069005416D 0 0 0 1 0 0 0 0 0 0 SHETRU SHARANAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647757 3031102143 N39491 VANI A C WO SHASHIDHAR V # 12 DODDA PETE 391213 901 3 LT1 211 1 0 1695 23 1 0 3 0.8400 85 1.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BC2835914 0 0 0 0 0 0 0 0 0 0 VANI A C WO SHASHIDHAR V,# 12 DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455647530 3019194000 N5932 G VITOBARAO - - - 391213 191 3 LT1 211 0.2400 0 1905 35 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1093822 0 0 0 1 0 0 0 0 0 0 G VITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455647547 2919194000 NAEH127 KRISHNA RAYKAR - - - 391213 831 3 LT1 211 2.9800 0 28955 126 1 0 3 1 -126 0 0 0 1440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003881581D 0 0 0 1 0 0 0 0 0 0 KRISHNA RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455647745 2836809059 N43422 SANTHOSH S SO H R SEETHARAMRAO # 911 DODDAPETE 391213 1286 3 LT3A 311 3 0 7251 139 1 0 3 0.9900 0 1.1300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC3391866 0 0 0 2 0 0 0 0 1 0 SANTHOSH S SO H R SEETHARAMRAO,# 911 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1455647802 2819194000 N10751 K.R. RAIKAR - - - 391213 826 3 LT3A 311 0.2400 0 13992 99 1 0 3 1 -3 1.6800 0 0 1070 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003856445D 0 0 0 1 0 0 0 0 1 0 K.R. RAIKAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1455647800 2809194000 N18398 A DHATTHREYA SHETTY MIGADDR N18398 391213 1131 3 LT3A 311 2 0 7287 131 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006745156 0 0 0 1 0 0 0 0 1 0 A DHATTHREYA SHETTY,MIGADDR N18398 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647649 2759005000 3562 SAVITRAMMA MIGADDR 3562 391213 1386 3 LT3A 311 0.2400 0 782 2 1 0 3 1 246 1.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 111113117860 0 0 0 1 0 0 0 0 1 0 SAVITRAMMA,MIGADDR 3562 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647806 2719194000 16493 P.V. ABDUL REHEMAN MIGADDR 16493 391213 976 3 LT3A 311 1 0 81 36 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 1E1017940271 0 0 0 1 0 0 0 0 1 0 P.V. ABDUL REHEMAN,MIGADDR 16493 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647805 2709194000 N26124 UMESH DAVANGERE. - 391213 736 3 LT3A 311 2 0 8032 41 1 0 3 1 0 25 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003852461D 0 0 0 0 0 0 0 0 1 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647605 2679686118 N30621 SECRETARY, SRI RAMALINGESHWARA TEMPLE #701/4 DEVANGAMATADA GALLI 391213 1476 3 LT3A 311 0.5000 0 1053 8 1 0 3 1 0 1.3800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 7962510985D 0 0 0 1 0 0 0 0 1 0 SECRETARY, SRI RAMALINGESHWARA TEMPLE,#701/4 DEVANGAMATADA GALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647578 2574284646 N43655 G LALITH KUMAR S/O D GANESH MAL. #9/2 391213 1021 3 LT3A 311 2 0 4844 373 1 0 3 0.9900 0 3.0200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC3418312 0 0 0 2 0 0 0 0 1 0 G LALITH KUMAR,S/O D GANESH MAL. #9/2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1455647796 2509194000 N26873 R.N.BHEEMARAJA SHETTY S/O LATE R. NARAYAAN SHETTY N26873 # 615/1, SKP ROAD, 391213 711 3 LT3A 311 1 0 1713 1 1 0 3 1 249 1.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859341D 0 0 0 1 0 0 0 0 1 0 R.N.BHEEMARAJA SHETTY,S/O LATE R. NARAYAAN SHETTY N26873 # 615/1, SKP ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647644 2459005000 4259 D.B.JAYANNA MIGADDR 4259 391213 1341 3 LT3A 311 0.1600 0 120 13 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 69945548 0 0 0 0 0 0 0 0 1 0 D.B.JAYANNA,MIGADDR 4259 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455647776 2419194000 15031 KARYADARSHI UMAPATHI CLINIC - - - 391213 971 3 LT3A 311 3 0 3362 38 1 0 3 0.9500 892 4.6800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD0932992 0 0 0 0 0 0 0 0 1 0 KARYADARSHI UMAPATHI CLINIC,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455647658 2239194000 N25820 PREMA DAVANGERE. - 391213 356 3 LT3A 311 1 0 2105 8 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003862972D 0 0 0 1 0 0 0 0 1 0 PREMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647567 2189194000 18416 MANJUNATH RAO - - - 391213 416 3 LT3A 311 0.0800 0 141 0 1 0 28 1 5420 48.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111111962144 0 0 0 0 0 0 0 0 1 0 MANJUNATH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647615 2169005000 N11019 SRI. VINAYAKA PANDURANGA VARNEKAR N11019 # 917 / 1 DODDAPETE, DAVANAGERE. 391213 1191 3 LT3A 311 0.9600 0 193 0 1 0 3 1 -145 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111111682867 0 0 0 1 0 0 0 0 1 0 SRI. VINAYAKA PANDURANGA VARNEKAR,N11019 # 917 / 1 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 BD1039410 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647781 1909194000 250 DHARMA CHAND MIGADDR 250 391213 1036 3 LT3A 311 0.6000 0 9249 116 1 0 3 1 0 0 0 0 1590 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 111111922865 0 0 0 1 0 0 0 0 1 0 DHARMA CHAND,MIGADDR 250 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647536 1813820293 N31580 SMT M R APARNA W/O NIRANJAN P N31580 #18 DODDAPETE 391213 816 3 LT3A 311 6 0 60517 535 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006749551 0 0 0 2 0 0 0 0 1 0 SMT M R APARNA W/O NIRANJAN P,N31580 #18 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455647535 1809194000 N18399 A G YOGESHWAR MIGADDR N18399 391213 1111 3 LT3A 311 2 0 28116 106 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003881086D 0 0 0 1 0 0 0 0 1 0 A G YOGESHWAR,MIGADDR N18399 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647791 1709194000 N26123 UMESH DAVANGERE. - 391213 726 3 LT3A 311 2 0 30225 154 1 0 3 1 -1 1.0800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003881206D 0 0 0 0 0 0 0 0 1 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455647761 1619194000 N9975 MAANGI LAL - - - 391213 1076 3 LT3A 311 1 0 3632 22 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003868099D 0 0 0 0 0 0 0 0 1 0 MAANGI LAL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647746 1519194000 N9976 KAPOOR CHAND - - - 391213 1086 3 LT3A 311 1 0 1695 2 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006747898 0 0 0 1 0 0 0 0 1 0 KAPOOR CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647789 1509194000 N19421 C.G. DAYANAND S/O GUNDAPPA SHETTY #15/2 DODDA PETE 391213 866 3 LT3A 311 0.2400 0 2203 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003877186D 0 0 0 1 0 0 0 0 1 0 C.G. DAYANAND,S/O GUNDAPPA SHETTY #15/2 DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647625 1359005000 N17870 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1211 3 LT3A 311 3 0 26261 178 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006706894 0 0 0 1 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647747 1319194000 2470 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 2470 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 81 3 LT3A 311 0.2400 0 8800 14 1 0 2 0 3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003870527D 0 0 0 0 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 2470 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647635 1239194000 N25819 PREMA DAVANGERE. - 391213 346 3 LT3A 311 3 0 4371 9 1 0 3 1 0 5.2800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003880077D 0 0 0 1 0 0 0 0 1 0 PREMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647581 1189194000 2550 PRESIDENT, SRI .KANNIKA PARAMESHWARI DEVASTHANA [R] PUBLIC R.R.NO. 2550 - 391213 501 3 LT3A 311 0.2400 0 5049 38 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003879839D 0 0 0 1 0 0 0 0 1 0 PRESIDENT, SRI .KANNIKA PARAMESHWARI DEVASTHANA [R] PUBLIC,R.R.NO. 2550 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647630 1157311469 N44059 MS RELIANCE JIO INFOCOMM LTD # 487/7 DODDAPETE MAIN ROAD NEAR GANESH TEMPLE 391213 1 3 LT3A 311 2 0 4609 108 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BC3469176 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,# 487/7 DODDAPETE MAIN ROAD NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455647766 1119194000 14335 . . . . . 391213 701 3 LT3A 311 0.3000 0 286 4 1 0 3 1 226 1.1900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111111500590 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647763 0919194000 317 KAPOOR CHAND - - - 391213 1141 3 LT3A 311 0.2500 0 5265 17 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003844583D 0 0 0 0 0 0 0 0 1 0 KAPOOR CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647764 0819194000 N9972 LALITH KUMAR - - - 391213 1081 3 LT3A 311 1.5000 0 12649 100 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 111111493566D 0 0 0 1 0 0 0 0 1 0 LALITH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647787 0709194000 N26122 UMESH DAVANGERE. - 391213 741 3 LT3A 311 1 0 5479 40 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003851159D 0 0 0 1 0 0 0 0 1 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647777 0609194000 N22134 S. UMESH #719 391213 661 3 LT3A 311 1.5000 0 1816 17 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100005480957D 0 0 0 0 0 0 0 0 1 0 S. UMESH,#719 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647656 0539194000 1578 CHANNA VEERAPPA . . . . 391213 376 3 LT3A 311 0.2800 0 794 4 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003853276D 0 0 0 0 0 0 0 0 1 0 CHANNA VEERAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647752 0519194000 23474 D.V. MURUGESH #1/1A/1B 391213 1146 3 LT3A 311 0.2000 0 22318 288 1 0 3 1 3 0 0 0 1760 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100006742121 0 0 0 1 0 0 0 0 1 0 D.V. MURUGESH,#1/1A/1B 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647739 0419194000 N9973 MAHENDRA KUMAR - - - 391213 1091 3 LT3A 311 1 0 350 5 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003863542D 0 0 0 0 0 0 0 0 1 0 MAHENDRA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647637 0345164300 N33906 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1D S K P ROAD 391213 216 3 LT3A 311 1 0 1619 9 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006741384 0 0 0 1 0 0 0 0 1 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1D S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647734 0319194000 6046 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 6046 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 46 3 LT3A 311 0.2400 0 3133 20 1 0 3 1 0 0 0 0 480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003877407D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 6046 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647569 0189194000 N11910 SMT, BHAGYAMMA - - - 391213 451 3 LT3A 311 0.9800 0 496 2 1 0 3 1 4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003850457D 0 0 0 1 0 0 0 0 1 0 SMT, BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647731 0119194000 2084 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 2084 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 61 3 LT3A 311 0.1600 0 6014 20 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003851341D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 2084 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647795 9979194000 N8657 R MANJUNATH MIGADDR N8657 391213 1471 3 LT1 211 0.2400 0 5748 0 1 0 28 1 4900 42.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003877824D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,MIGADDR N8657 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647599 9967368497 N39529 UMESH SO S KRISHNAMURTHY # 25 NEAR GANESH TEMPLE 391213 716 3 LT1 211 2 0 4871 53 1 0 3 0.9600 0 0 0 0 280 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC2866318 0 0 0 0 0 0 0 0 0 0 UMESH SO S KRISHNAMURTHY,# 25 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455647641 9909194000 N12681 SMT. PREMABAI W/O RATHNAKAR D PALANKAR N12681 #42/1 KASAYI GALLI, BEHIND SULTAN PETE 391213 171 3 LT1 211 1 0 9486 145 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1020349 0 0 0 1 0 0 0 0 0 0 SMT. PREMABAI W/O RATHNAKAR D PALANKAR,N12681 #42/1 KASAYI GALLI, BEHIND SULTAN PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455647614 9809194000 NAEH1752 A G YOGESHWARA SHETTY MIGADDR NAEH1752 391213 1116 3 LT1 211 5 0 42850 350 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000209361 0 0 0 1 0 0 0 0 0 0 A G YOGESHWARA SHETTY,MIGADDR NAEH1752 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647596 9759005000 AEH218 * - - - 391213 1461 3 LT1 211 3 0 17310 10 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003876294D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647648 9709194000 MSN25945 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25945 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 21 3 LT1 211 1 0 2354 0 1 0 3 1 237 2.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859214D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25945 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647589 9644673073 NEH3659 KAVITHA MOHAN BAPNA W/O MOHAN BAPNA #713/2 S K P ROAD 391213 521 3 LT1 211 2 0 6760 1 1 0 3 1 -60 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000886909 0 0 0 1 0 0 0 0 0 0 KAVITHA MOHAN BAPNA W/O MOHAN BAPNA,#713/2 S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647643 9619194000 12418 GANESH MALASHA DHARMCHAND - - - 391213 1001 3 LT1 211 0.2400 0 18522 76 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003870714D 0 0 0 1 0 0 0 0 0 0 GANESH MALASHA DHARMCHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-10-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647565 9559005000 367 H.KRISNAMURTI - - - 391213 1401 3 LT1 211 1 0 1650 0 1 0 28 1 -70 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859324D 0 0 0 0 0 0 0 0 0 0 H.KRISNAMURTI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647617 9412515021 NEH7039 C A REVATHI WO C P ANILKUMAR #910 DODDA PETE MAIN ROAD , DAVANGERE 391213 1296 3 LT1 211 3 0 3896 330 1 0 3 0.9400 0 2.1200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 69945533 0 0 0 5 0 0 0 0 0 0 C A REVATHI WO C P ANILKUMAR,#910 DODDA PETE MAIN ROAD , DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1455647664 9192055854 N38417 T S SHAMBHULINGAPPA SO T SHAMBHULINGAPPA # 12/2 DODDAPETE OPP VIRAKTHA MATA 391213 921 3 LT1 211 1 0 1394 0 1 0 3 1 37 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BC2596194 0 0 0 1 0 0 0 0 0 0 T S SHAMBHULINGAPPA SO T SHAMBHULINGAPPA,# 12/2 DODDAPETE OPP VIRAKTHA MATA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455647661 9191611228 NEH6610 G LALITH KUMAR S/O D GANESH MAL #9/2 391213 1016 3 LT1 211 1 0 1680 48 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111117200075 0 0 0 1 0 0 0 0 0 0 G LALITH KUMAR,S/O D GANESH MAL #9/2 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647668 9139194000 NEH2199 BHAGYAMMA DAVANGERE - 391213 471 3 LT1 211 1 0 6099 20 1 0 3 1 219 1.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003866354D 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455647726 9119194000 N2792 SMT K.YALLAMMA - - - 391213 336 3 LT1 211 0.1600 0 8176 79 1 0 3 1 0 1.5000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000101262 0 0 0 1 0 0 0 0 0 0 SMT K.YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 48 58 2023-09-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647714 9029194000 2649 R.N. KRISHNA MURTHY - - - 391213 626 3 LT1 211 0.1600 0 4818 131 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1058245 0 0 0 1 0 0 0 0 0 0 R.N. KRISHNA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455647799 8859005000 2053 CHANNABASAIAH. E. AJJEWADEYARAMATH S/O ESHWARAIAH AJJEWADE R.R.NO. 2053 391213 1321 3 LT1 211 0.7600 0 16087 74 1 0 3 1 -108 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003868458D 0 0 0 1 0 0 0 0 0 0 CHANNABASAIAH. E. AJJEWADEYARAMATH S/O ESHWARAIAH AJJEWADE,R.R.NO. 2053 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647654 8819194000 NAEH1295 BHARAT KUMAR - - - 391213 791 3 LT1 211 8 0 9090 133 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111111552802 0 0 0 1 0 0 0 0 0 0 BHARAT KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647677 8709194000 MSN25946 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25946 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 31 3 LT1 211 1 0 14556 23 1 0 3 1 -147 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003868236D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25946 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647741 8679194000 7445 K GOVINDA RA0 - - - 391213 386 3 LT1 211 0.2000 0 7090 39 1 0 3 1 0 0 0 0 350 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003880572D 0 0 0 0 0 0 0 0 0 0 K GOVINDA RA0,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647770 8668522098 NEH3940 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1 S K P ROAD 391213 241 3 LT1 211 1 0 2494 16 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000216576 0 0 0 1 0 0 0 0 0 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1 S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455647613 8609194000 NEH2514 UMESH DAVANGERE. - 391213 721 3 LT1 211 2 0 24579 131 1 0 3 1 -78 0 0 0 580 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003856768D 0 0 0 1 0 0 0 0 0 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647690 8519194000 AEH2580 C.G. VENKATACHALAPATHII - - - 391213 846 3 LT1 211 2 0 8723 60 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003843973D 0 0 0 0 0 0 0 0 0 0 C.G. VENKATACHALAPATHII,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647531 8259005000 NEH2298 PRESIDENT DAVANGERE. - 391213 1306 3 LT1 211 3 0 1729 0 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 100007209219 0 0 0 1 0 0 0 0 0 0 PRESIDENT,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647674 8202557055 NEH3941 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1B S K P ROAD 391213 231 3 LT1 211 3 0 13716 106 1 0 3 1 0 0 0 0 980 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-02-03 111000093157 0 0 0 0 0 0 0 0 0 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1B S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455647696 8139194000 NEH2198 BHAGYAMMA DAVANGERE - 391213 461 3 LT1 211 2 0 10686 37 1 0 3 1 -755 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003865193D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647722 8119194000 AEH2723 G.R.THIPPESHI - - - 391213 261 3 LT1 211 3 0 14594 138 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000204174 0 0 0 1 0 0 0 0 0 0 G.R.THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647723 8089194000 N8658 CANNA VEERAPPA MIGADDR N8658 391213 1466 3 LT1 211 0.2400 0 3175 0 1 0 28 1 5545 47.3900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000205502 0 0 0 0 0 0 0 0 0 0 CANNA VEERAPPA,MIGADDR N8658 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647774 8069005000 CP270 SHANTHINATHA JAIN MIGADDR CP270 391213 1311 3 LT1 211 0.9000 0 12840 139 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 100005709616D 0 0 0 1 0 0 0 0 0 0 SHANTHINATHA JAIN,MIGADDR CP270 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647584 8029194000 5652 BHADRINATH - - - 391213 116 3 LT1 211 0.1200 0 3644 62 1 0 3 0.9700 -9 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1130825 0 0 0 0 0 0 0 0 0 0 BHADRINATH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455647742 7879194000 21737 T RAMABATTA - - - 391213 381 3 LT1 211 0.1200 0 3230 24 1 0 3 1 -5 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000097160 0 0 0 1 0 0 0 0 0 0 T RAMABATTA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647616 7709194000 MSN25947 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25947 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 11 3 LT1 211 1 0 4358 0 1 0 3 1 133 1.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003881766D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25947 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0.7700 11 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647579 7619194000 AEH2118 K. GANESH MALA - - - 391213 1006 3 LT1 211 1.2000 0 1793 23 1 0 3 1 -123 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111114967859 0 0 0 1 0 0 0 0 0 0 K. GANESH MALA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 68.8300 76 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647803 7559005000 NAEH443 SMT. BASAMMA. M. B. W/O LATE, M. BASAVARAJAPPA NAEH443 # 918/1 DODDAPET, DAVANAGERE. 391213 1161 3 LT1 211 2 0 3861 19 1 0 3 1 -158 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003858118D 0 0 0 2 0 0 0 0 0 0 SMT. BASAMMA. M. B. W/O LATE, M. BASAVARAJAPPA,NAEH443 # 918/1 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455647603 7519194000 NAEH1279 BABYBAI CO SURAJ MALJI MIGADDR NAEH1279 391213 1486 3 LT1 211 2 0 2227 0 1 0 3 1 -127 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 9999 100003846513D 0 0 0 1 0 0 0 0 0 0 BABYBAI CO SURAJ MALJI,MIGADDR NAEH1279 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647660 7492460797 NEH5122 M N MALATHI WO LATE M S NAGARAJ # 718/1 S K P ROAD SHIVAJI NAGARA 391213 636 3 LT1 211 2 0 10798 133 1 0 3 0.9300 0 0 0 0 1380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BD0881222 0 0 0 2 0 0 0 0 0 0 M N MALATHI WO LATE M S NAGARAJ,# 718/1 S K P ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1455647528 7459005000 NAEH444 SMT. BASAMMA. M. B. W/O LATE, M. BASAVARAJAPPA NAEH444 # 918/1 DODDAPET, DAVANAGERE. 391213 1171 3 LT1 211 1 0 4062 67 1 0 3 1 624 5.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 100005187504D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA. M. B. W/O LATE, M. BASAVARAJAPPA,NAEH444 # 918/1 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647698 7440663382 N38270 PREMA BAI WO RATHNAKAR D PALANAKAR # 42/1 KASAI GALLI NEAR DODDAPETE 391213 181 3 LT1 211 1 0 3207 25 1 0 3 0.7400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BC2581109 0 0 0 1 0 0 0 0 0 0 PREMA BAI WO RATHNAKAR D PALANAKAR,# 42/1 KASAI GALLI NEAR DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455647671 7139194000 NEH2197 BHAGYAMMA DAVANGERE - 391213 466 3 LT1 211 2 0 9200 21 1 0 3 1 37 0 0 0 580 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003860020D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647768 6859005000 N3272 THIPPANNA - - - 391213 1391 3 LT1 211 0.2000 0 3291 1 1 0 3 1 -18 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003864153D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647689 6829194000 N29426 SHANMUKAPPA SHIVABASAPPA S/O SHIVABASAPPA DODDAMANI #809/1; GANESH PETE 391213 401 3 LT1 211 1 0 1798 22 1 0 3 0.9900 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD1158957 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA SHIVABASAPPA,S/O SHIVABASAPPA DODDAMANI #809/1; GANESH PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455647717 6819194000 N7464 T.S. SHAMBULINGAPPA - - - 391213 916 3 LT1 211 0.2400 0 9832 11 1 0 3 1 -72 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003857169D 0 0 0 1 0 0 0 0 0 0 T.S. SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647772 6759005000 NAEH1414 C.K.YALLAPPA - - - 391213 1371 3 LT1 211 5 0 20825 145 1 0 3 1 0 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 2009-12-01 100003876097D 0 0 0 1 0 0 0 0 0 0 C.K.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647542 6737810210 NEH3308 Kavita Mohan Bafna W/o Mohan Bafna NEAR KANIKAPARAMESHWARI TEMPLE ROAD Davangare 391213 551 3 LT1 211 5 0 23532 165 1 0 3 1 125 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 7411489260D 0 0 0 1 0 0 0 0 0 0 Kavita Mohan Bafna W/o Mohan Bafna,NEAR KANIKAPARAMESHWARI TEMPLE ROAD Davangare 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455647712 6719194000 AEH5336 A.G. YOGISHWARA - - - 391213 1106 3 LT1 211 3 0 18345 269 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 BD1060154 0 0 0 2 0 0 0 0 0 0 A.G. YOGISHWARA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455647708 6709194000 MSN25948 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25948 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 26 3 LT1 211 1 0 7855 43 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003858109D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25948 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647680 6623732446 NEH7093 SHRIDHAR BABU K R SO LATE K RANGANATHA SHETTY #711/A 1 SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 391213 1491 3 LT1 211 3 0 2899 74 1 0 3 0.7200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67464168 0 0 0 0 0 0 0 0 0 0 SHRIDHAR BABU K R SO LATE K RANGANATHA SHETTY,#711/A 1 SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455647719 6619194000 AEH915 D. GANESH MALA MIGADDR AEH915 391213 996 3 LT1 211 3.5000 0 3365 100 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111121880568 0 0 0 1 0 0 0 0 0 0 D. GANESH MALA,MIGADDR AEH915 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 76.3500 84 2023-11-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647701 6609194000 MSN25942 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25942 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 16 3 LT1 211 1 0 6291 58 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003858363D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25942 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647577 6439194000 11558 SHRI, SHANMUKAPPA S. DODDAMANI S/O SHIVABASAPPA DODDAMANI # 809/1 DEVANGA PETE 391213 396 3 LT1 211 1 0 15372 131 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003856637D 0 0 0 1 0 0 0 0 0 0 SHRI, SHANMUKAPPA S. DODDAMANI,S/O SHIVABASAPPA DODDAMANI # 809/1 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647582 6409194000 56 JAMIYA MASJID, DAVANAGERE. R.R. NO. 56 DOOR NO. 759/1 DODDAPET, DAVANAGERE. 391213 991 3 LT1 211 6 0 20128 378 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 E093688 0 0 0 4 0 0 0 0 0 0 JAMIYA MASJID, DAVANAGERE.,R.R. NO. 56 DOOR NO. 759/1 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1455647595 6219194000 12914 PC HANUMANTAPPA - - - 391213 121 3 LT1 211 0.4000 0 1121 4 1 0 3 0.9900 -58 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 BD1084986 0 0 0 0 0 0 0 0 0 0 PC HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-06-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455647594 6216745501 NEH4341 V PRASHANTH S/O VEERAPPA #646 391213 101 3 LT1 211 1 0 3829 90 1 0 3 0.9700 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BC2177345 0 0 0 2 0 0 0 0 0 0 V PRASHANTH S/O VEERAPPA,#646 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455647645 6189194000 AEH2803 C. VITAL RAYA SHETTY - - - 391213 486 3 LT1 211 2.2800 0 5319 0 1 0 28 1 -306 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000167141 0 0 0 0 0 0 0 0 0 0 C. VITAL RAYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647813 6139194000 NEH2526 PREMA DAVANGERE. - 391213 351 3 LT1 211 2 0 13031 80 1 0 3 1 -6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003868838D 0 0 0 1 0 0 0 0 0 0 PREMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647568 6119194000 885 GOVINDSHETTY - - - 391213 86 3 LT1 211 0.1600 0 15389 141 1 0 3 1 0 1.6200 0 0 1160 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100003885765D 0 0 0 3 0 0 0 0 0 0 GOVINDSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455647769 5952286510 NEH5404 B SHAKTHIPRASAD SO B NAGAPPA # 13/1-4 OPPSITE JAIN TEMPLE 391213 896 3 LT1 211 2 0 874 5 1 0 3 0.9900 -447 8.0300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC2801126 0 0 0 1 0 0 0 0 0 0 B SHAKTHIPRASAD SO B NAGAPPA,# 13/1-4 OPPSITE JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455647686 5919194000 NAEH1371 LALITHAMMA .A.C. - - - 391213 906 3 LT1 211 1 0 1356 4 1 0 3 0.8000 -239 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD0931213 0 0 0 0 0 0 0 0 0 0 LALITHAMMA .A.C.,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455647713 5909194000 518 E LAXMIPATHIYAPPA MIGADDR 518 391213 331 3 LT1 211 0.3200 0 3753 44 1 0 3 0.9600 -257 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1020143 0 0 0 0 0 0 0 0 0 0 E LAXMIPATHIYAPPA,MIGADDR 518 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455647743 5859005000 N16435 KAREEBASAPPA - - - 391213 1276 3 LT1 211 0.5000 0 204 0 1 0 28 1 444 3.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111111619688 0 0 0 0 0 0 0 0 0 0 KAREEBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647801 5841361146 NEH5405 B SHAKTHIPRASAD SO B NAGAPPA # 13/1-4 OPPSITE JAIN TEMPLE 391213 891 3 LT1 211 5 0 81 0 1 0 3 1 -428 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999 100006940728 0 0 0 1 0 0 0 0 0 0 B SHAKTHIPRASAD SO B NAGAPPA,# 13/1-4 OPPSITE JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647600 5819194000 AEH1659 GUNDAPPA SHETTY MIGADDR AEH1659 391213 851 3 LT1 211 3 0 14857 74 1 0 3 1 -476 0 0 0 1360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003848927D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA SHETTY,MIGADDR AEH1659 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455647597 5809194000 AEH10509 VEERAPPA MIGADDR AEH10509 391213 186 3 LT1 211 2.9700 0 1411 22 1 0 3 0.9700 -208 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1020907 0 0 0 1 0 0 0 0 0 0 VEERAPPA,MIGADDR AEH10509 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455647737 5759005000 AEH5597 AJEEJREAMAN - - - 391213 1346 3 LT1 211 3 0 23033 270 1 0 3 0.8300 0 1.5200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BD0909865 0 0 0 1 0 0 0 0 0 0 AJEEJREAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 BD0909865 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455647591 5719194000 5932 SAMARTHA SWAMY - - - 391213 811 3 LT1 211 0.2000 0 9659 46 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859699D 0 0 0 1 0 0 0 0 0 0 SAMARTHA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647639 5679194000 AEH6572 M GANESH - - - 391213 411 3 LT1 211 2.5000 0 518 0 1 0 28 1 12614 108.2800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 100006975065 0 0 0 0 0 0 0 0 0 0 M GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647564 5609194000 MSN25943 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25943 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 36 3 LT1 211 1 0 9777 73 1 0 3 1 0 0 0 0 1030 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003850308D 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25943 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647709 4859005000 366 * - - - 391213 1301 3 LT1 211 5 0 8273 38 1 0 3 1 -171 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 100007255371 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647571 4809194000 AEH491 . MIGADDR AEH491 391213 96 3 LT1 211 3 0 5375 87 1 0 3 0.9000 21 0 0 0 1320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BC3239801 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH491 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455647622 4759005000 NAEH442 M.BASAVA.RAJAPPA - - - 391213 1166 3 LT1 211 3 0 11215 59 1 0 3 1 113 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003858526D 0 0 0 1 0 0 0 0 0 0 M.BASAVA.RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 48.7000 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647537 4719194000 AEH7295 K.GANESHMALA - - - 391213 1026 3 LT1 211 3 0 2594 451 1 0 3 0.9800 0 2.8800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67492597 0 0 0 2 0 0 0 0 0 0 K.GANESHMALA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1455647692 4709194000 MSNEH2478 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSNEH2478 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 41 3 LT1 211 1 0 3576 27 1 0 3 1 83 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000847737 0 0 0 1 0 0 0 0 0 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSNEH2478 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647703 4679194000 N7545 * - - - 391213 406 3 LT1 211 0.2400 0 5173 22 1 0 3 1 -9 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003880986D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647546 4619194000 21793 SRI. SHANKAR. A. S/O LATE KARIBASAPPA. A. R R NO : 21793 #12/2A DODDAPETE MAIN ROAD 391213 926 3 LT1 211 0.2000 0 8866 28 1 0 2 0 -75 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003872031D 0 0 0 0 0 0 0 0 0 0 SRI. SHANKAR. A. S/O LATE KARIBASAPPA. A.,R R NO : 21793 #12/2A DODDAPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647687 4609194000 NAEH2134 K.K. DARSHAN #660/1-2 391213 316 3 LT1 211 4 0 29304 188 1 0 3 1 0 0 0 0 1200 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003870985D 0 0 0 2 0 0 0 0 0 0 K.K. DARSHAN,#660/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1455647666 4509194000 NAEH2137 R. KRISHNA MURTHY #659/1-2 391213 306 3 LT1 211 2 0 15700 81 1 0 3 1 0 0 0 0 910 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003863255D 0 0 0 1 0 0 0 0 0 0 R. KRISHNA MURTHY,#659/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647667 4362824346 N31762 KANYAKUMARI W/O DAYANANDA SHETRU #15/4A OLD PINJARA GALLI 391213 856 3 LT1 211 3 0 20273 147 1 0 3 1 0 0 0 0 1190 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000832477 0 0 0 1 0 0 0 0 0 0 KANYAKUMARI W/O DAYANANDA SHETRU,#15/4A OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647621 4259005000 NEH2739 PRABHAKAR S.M S/O SHARANAIAH #899/1-2, MYSORE MATADA GALLI, 391213 1446 3 LT1 211 2 0 2511 55 1 0 3 0.8000 630 6.0200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67401562 0 0 0 0 0 0 0 0 0 0 PRABHAKAR S.M,S/O SHARANAIAH #899/1-2, MYSORE MATADA GALLI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 55.6300 61 2024-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455647575 4119194000 N12680 * SMT GOWRAMMA W/O SANGAPPA JABINA #42/1 SULTAN PETE Kasayi Galli, Near Hondada Road DVG 391213 176 3 LT1 211 1 0 14120 110 1 0 3 1 1 0 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 0 111123794250 0 0 0 0 0 0 0 0 0 0 *,SMT GOWRAMMA W/O SANGAPPA JABINA #42/1 SULTAN PETE Kasayi Galli, Near Hondada Road DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 94.9400 104 2024-06-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455647607 4089194000 9730 SMT, BHAGYAMMA - - - 391213 456 3 LT1 211 0.2800 0 8832 18 1 0 3 1 9 0 0 0 480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003847709D 0 0 0 1 0 0 0 0 0 0 SMT, BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647540 4019194000 AEH5037 SMT ANNAPURNAMMA W/O LATE, B. MALLESHAPPA R.R. NO. AEH5037 DOOR NO. 649 S.K.P. ROAD, DAVANAGERE. 391213 146 3 LT1 211 2.5000 0 15442 74 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003889038D 0 0 0 0 0 0 0 0 0 0 SMT ANNAPURNAMMA W/O LATE, B. MALLESHAPPA,R.R. NO. AEH5037 DOOR NO. 649 S.K.P. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647628 3864868126 N34348 COMMISIONER CMC DAVANGERE NEAR INALLI SHARANAPPA AYURVEDIC HOSPITAL 391213 766 3 LT1 211 1 0 2698 21 1 0 3 0.9800 0 2.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BC1952849 0 0 0 0 0 0 0 0 0 0 COMMISIONER CMC DAVANGERE,NEAR INALLI SHARANAPPA AYURVEDIC HOSPITAL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455647697 3759412019 NEH5606 KALAVATHI WO SHA VASANTH KUMAR JAIN #714/1 PINJAR GALLI 391213 546 3 LT1 211 1 0 855 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111111650035 0 0 0 1 0 0 0 0 0 0 KALAVATHI WO SHA VASANTH KUMAR JAIN,#714/1 PINJAR GALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647559 3709194000 N25839 K.G.VENKATESH DAVANAGERE - 391213 196 3 LT1 211 0.2400 0 408 12 1 0 3 0.7200 19 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67493439 0 0 0 0 0 0 0 0 0 0 K.G.VENKATESH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 3.7600 14 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455647580 3609194000 NAEH2103 S. UMESH #719 391213 651 3 LT1 211 3 0 1806 130 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 69945993 0 0 0 2 0 0 0 0 0 0 S. UMESH,#719 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455647601 3509194000 N27336 HANUMANTHA RAO S/O LATE SATHYENDRAPPA, #610/2, SHIVAJI NAGARA, 391213 206 3 LT1 211 2 0 12034 57 1 0 3 1 -146 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003863318D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O LATE SATHYENDRAPPA, #610/2, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647636 3459005000 NAEH110 C.K.YALLAPPA - - - 391213 1376 3 LT1 211 3 0 6612 127 1 0 3 0.8800 -34 0 0 0 1060 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BD1092863 0 0 0 1 0 0 0 0 0 0 C.K.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1455647779 3419194000 AEH7294 * - - - 391213 1031 3 LT1 211 3 0 9077 83 1 0 3 0.6900 -90 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1035781 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1455647572 3312745971 N38488 PRABHAKARA S M SO SHARANAIAH S M # 899/A DODDAPET 391213 1456 3 LT1 211 1 0 2687 16 1 0 3 0.9400 -62 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 BC2608146 0 0 0 0 0 0 0 0 0 0 PRABHAKARA S M SO SHARANAIAH S M,# 899/A DODDAPET 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 BC2608146 1 0 0 0 0 0 41 51 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455647545 2909194000 N8462A NAGARATHNAMMA D/O BASAPPA #12/4 JUMMA MASIDI DODDA PETE 391213 136 3 LT1 211 0.2400 0 10119 23 1 0 3 1 -74 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 111112927731D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA D/O BASAPPA,#12/4 JUMMA MASIDI DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647786 2609194000 NAEH2136 R.L. YALLAPPA SHETTY #659/1-2 391213 291 3 LT1 211 2 0 11642 68 1 0 3 1 45 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003878047D 0 0 0 1 0 0 0 0 0 0 R.L. YALLAPPA SHETTY,#659/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647797 2519194000 12419 GANESH MALASHA DHARMACHAND - - - 391213 1011 3 LT1 211 0.2400 0 4850 58 1 0 3 1 332 2.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000731135 0 0 0 1 0 0 0 0 0 0 GANESH MALASHA DHARMACHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-02-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647640 2359005000 NAEH1738 ** MIGADDR NAEH1738 391213 1196 3 LT1 211 2 0 4507 40 1 0 3 0.8800 -230 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD0927974 0 0 0 1 0 0 0 0 0 0 **,MIGADDR NAEH1738 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 BD0927974 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455647659 2259005000 MSN28203 H.G.KOTRESH S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 391213 1356 3 LT1 211 1 0 9274 3 1 0 3 1 -92 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 1000000 100003860026D 0 0 0 0 0 0 0 0 0 0 H.G.KOTRESH,S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647733 2132021065 NEH6173 MURULI G SO LATE GIRISH S #707/1 SKP ROAD 391213 476 3 LT1 211 2 0 4461 90 1 0 3 0.7400 -402 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 BC3200686 0 0 0 2 0 0 0 0 0 0 MURULI G SO LATE GIRISH S,#707/1 SKP ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455647586 2089194000 N7919 DVG - - - 391213 446 3 LT1 211 0.2400 0 3427 8 1 0 3 1 1 0 0 0 510 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100005861228D 0 0 0 1 0 0 0 0 0 0 DVG,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647627 2069005000 NP232 SRI. VINAYAKA PANDURANGA VARNEKAR NP232 DOOR NO. 917/1 DODDAPET, DAVANAGERE. 391213 1186 3 LT1 211 2 0 388 10 1 0 3 0.8400 363 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1061020 0 0 0 1 0 0 0 0 0 0 SRI. VINAYAKA PANDURANGA VARNEKAR,NP232 DOOR NO. 917/1 DODDAPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1455647634 2039194000 N28735 KALAVATHI W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 391213 541 3 LT1 211 1 0 6548 57 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 2039194861D 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647756 2019194000 N9006 NAGARATHNAMMA D/O BASAPPA #12/4 JUMMA MASIDI DODDA PETE 391213 141 3 LT1 211 0.4800 0 9318 73 1 0 3 1 -196 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000835047 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA D/O BASAPPA,#12/4 JUMMA MASIDI DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647759 1919194000 AEH7364 SRI KIRAN RAJ S/O VAKATVAR MAL AEH7364 #24 DODDAPETE 391213 746 3 LT1 211 3 0 17856 150 1 0 3 1 0 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006750500 0 0 0 2 0 0 0 0 0 0 SRI KIRAN RAJ S/O VAKATVAR MAL,AEH7364 #24 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 211.7500 0 2024-02-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455647611 1859005000 NAEH729 H.K.JAGADEESH - - - 391213 1426 3 LT1 211 2 0 26788 131 1 0 3 1 -16 0 0 0 680 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003846271D 0 0 0 1 0 0 0 0 0 0 H.K.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647758 1819194000 NAEH1294 PRAVEEN KUMAR - - - 391213 786 3 LT1 211 8 0 4346 85 1 0 3 0.9700 -1585 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 7828823 0 0 0 3 0 0 0 0 0 0 PRAVEEN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8320 2 1455647773 1719194000 8409 C.G. VENKATA CHALAPATHII - - - 391213 841 3 LT1 211 0.1600 0 12016 58 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003878915D 0 0 0 0 0 0 0 0 0 0 C.G. VENKATA CHALAPATHII,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647588 1679194000 32792 T NAGARAJ - - - 391213 391 3 LT1 211 0.1600 0 1559 0 1 0 3 1 281 2.5300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000808100 0 0 0 1 0 0 0 0 0 0 T NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647780 1609194000 N22133 S. UMESH #719 391213 646 3 LT1 211 1 0 1591 6 1 0 3 1 -89 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000881458 0 0 0 0 0 0 0 0 0 0 S. UMESH,#719 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455647624 1459005000 NAEH1739 ** MIGADDR NAEH1739 391213 1201 3 LT1 211 3 0 5324 25 1 0 3 1 -341 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003862420D 0 0 0 0 0 0 0 0 0 0 **,MIGADDR NAEH1739 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647754 1419194000 NP845 SMT PREMA BAI W/O RATHNAKAR D PALANKAR NP845 #42/1 KASAYI KERI 391213 166 3 LT1 211 0.7500 0 1922 30 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BC1918606 0 0 0 2 0 0 0 0 0 0 SMT PREMA BAI W/O RATHNAKAR D PALANKAR,NP845 #42/1 KASAYI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 25.9600 36 2026-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1455647629 1362294000 NEH3084 B.K.LAKSHMI NARAYANA SHETY S/O B.L.KRUSHNAPPA #604/2; SHIVAJI NAGAR 391213 251 3 LT1 211 2 0 8572 37 1 0 3 1 -92 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100004702443D 0 0 0 0 0 0 0 0 0 0 B.K.LAKSHMI NARAYANA SHETY,S/O B.L.KRUSHNAPPA #604/2; SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647632 1259005000 MSNEH2858 H.G.KOTRESH S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 391213 1366 3 LT1 211 2 0 5565 128 1 0 3 1 0 1.3900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003869420D 0 0 0 1 0 0 0 0 0 0 H.G.KOTRESH,S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647785 1200808225 NEH7091 PRANESHAN K R SO LATE K RANGANATHA SHETTY #711 SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 391213 1501 3 LT1 211 3 0 4665 132 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67464175 0 0 0 1 0 0 0 0 0 0 PRANESHAN K R SO LATE K RANGANATHA SHETTY,#711 SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455647728 1129194000 N21567 RAKUNDI RAMA KRISHNAPPA #615/2 391213 201 3 LT1 211 0.2400 0 4429 7 1 0 3 1 2 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000879221 0 0 0 1 0 0 0 0 0 0 RAKUNDI RAMA KRISHNAPPA,#615/2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647570 1089194000 7267 R MANJUNATH - - - 391213 426 3 LT1 211 0.4500 0 28084 0 1 0 28 1 249 1.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003866599D 0 0 0 0 0 0 0 0 0 0 R MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647623 1039194000 N28736 KALAVATHI W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 391213 531 3 LT1 211 1 0 17954 64 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 1039194860D 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647760 1019194000 452 E LAXMIPATHIYAPPA - - - 391213 326 3 LT1 211 0.4800 0 19140 164 1 0 3 1 323 1.6800 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003863273D 0 0 0 2 0 0 0 0 0 0 E LAXMIPATHIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455647598 0972294000 NAEH896 A KRISHNAPPA - - - 391213 246 3 LT1 211 3 0 17504 115 1 0 3 1 -276 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003861992D 0 0 0 1 0 0 0 0 0 0 A KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030925652 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455647655 0959005000 AEH654 KAPOORCHAND MIGADDR AEH654 391213 1261 3 LT1 211 3 0 165 2 1 0 3 1 -154 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 100003868379AD 0 0 0 1 0 0 0 0 0 0 KAPOORCHAND,MIGADDR AEH654 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647811 0909194000 NAEH1751 A DHATHATREYA SHETTY MIGADDR NAEH1751 391213 1136 3 LT1 211 5 0 44 2 1 0 3 0.9500 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67493404 0 0 0 0 0 0 0 0 0 0 A DHATHATREYA SHETTY,MIGADDR NAEH1751 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455647574 0900294000 1700 K.P.SHIVANNA - - - 391213 481 3 LT1 211 0.2800 0 10072 11 1 0 3 1 0 0 0 0 1060 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003868155D 0 0 0 1 0 0 0 0 0 0 K.P.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647784 0809194000 NAEH1305 DINESH KUMAR MIGADDR NAEH1305 391213 1041 3 LT1 211 3 0 137 8 1 0 3 0.8900 -206 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67493435 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,MIGADDR NAEH1305 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455647573 0790097305 NEH6685 HANUMANTHAPPA H SO SATHYENDRAPPA #610 SHIVAJI NAGARA NEAR SULTHAN PETE 391213 211 3 LT1 211 2 0 3580 99 1 0 3 0.8900 -31 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1149551 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA H SO SATHYENDRAPPA,#610 SHIVAJI NAGARA NEAR SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455647762 0719194000 N7983 SRI. YOGESH S/O LATE A. BASAVALINGAPPA N7983 #12/3 BEHIND VEERAKTHA MATA DODDAPETE 391213 931 3 LT1 211 0.2400 0 1088 0 1 0 3 1 391 5.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000866573 0 0 0 0 0 0 0 0 0 0 SRI. YOGESH S/O LATE A. BASAVALINGAPPA,N7983 #12/3 BEHIND VEERAKTHA MATA DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647755 0619194000 5456 K.G.RAYKAR - - - 391213 836 3 LT1 211 0.2400 0 26706 173 1 0 3 1 42 0 0 0 2000 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003848273D 0 0 0 1 0 0 0 0 0 0 K.G.RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455647767 0509194000 N18822 SRI KIRAN RAJ S/O VAKATVAR MAL N18822 #24 DODDAPETE 391213 751 3 LT1 211 1.5000 0 1897 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006742068 0 0 0 1 0 0 0 0 0 0 SRI KIRAN RAJ S/O VAKATVAR MAL,N18822 #24 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647619 0459005000 NP231 M. BASAVARAJAPPA MIGADDR NP231 391213 1156 3 LT1 211 0.7500 0 4690 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 1000000 100003863856D 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJAPPA,MIGADDR NP231 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647751 0414770933 NEH6337 SRI SANDEEP P SO LATE DR A PUKARAJ #39 DODDA PETE 391213 161 3 LT1 211 1 0 1417 12 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC3271430 0 0 0 1 0 0 0 0 0 0 SRI SANDEEP P SO LATE DR A PUKARAJ,#39 DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455647750 0414565529 N33903 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1A S K P ROAD 391213 226 3 LT1 211 1 0 9524 69 1 0 3 1 0 0 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000838120 0 0 0 1 0 0 0 0 0 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1A S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647620 0359005000 AEH203 D.KAPURCHAND MIGADDR AEH203 391213 1271 3 LT1 211 2.7800 0 16854 45 1 0 3 1 -357 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003862746D 0 0 0 1 0 0 0 0 0 0 D.KAPURCHAND,MIGADDR AEH203 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647585 0259005000 MSNEH2859 H.G.KOTRESH S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 391213 1361 3 LT1 211 2 0 16185 139 1 0 3 1 0 1.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003877897D 0 0 0 1 0 0 0 0 0 0 H.G.KOTRESH,S/O H.G SHIVAKUMAR #904/1-2-3, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647729 0219194000 482 PS NAGAPPA - - - 391213 91 3 LT1 211 0.1200 0 10917 48 1 0 3 1 -502 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003888486D 0 0 0 1 0 0 0 0 0 0 PS NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647610 0129194000 31379 SRI A KANTHARAJA S/O LATE ONKARACHAR - - - 391213 631 3 LT1 211 1 0 4873 67 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1015426 0 0 0 0 0 0 0 0 0 0 SRI A KANTHARAJA S/O LATE ONKARACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455647793 5432168118 N38674 PRESIDENT C R VIRUPAKSHAPPA SRI CHANNAGIRI VIRUPAKSHAPPA T # 661 S K P ROAD 391213 321 3 LT2 221 2 0 238 1 1 0 3 1 389 2.0600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000220117 0 0 0 1 0 0 0 0 0 0 PRESIDENT C R VIRUPAKSHAPPA SRI CHANNAGIRI VIRUPAKSHAPPA T,# 661 S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647534 3219194000 AEH1093 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC AEH1093 391213 256 3 LT2 221 4.9600 0 10391 4 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003855815D 0 0 0 1 0 0 0 0 0 0 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC,AEH1093 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647558 9859005000 1968 B.KOTAREAPPA MIGADDR 1968 391213 1381 3 LT3A 311 0.2400 0 5637 31 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003848331D 0 0 0 1 0 0 0 0 1 0 B.KOTAREAPPA,MIGADDR 1968 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647651 9719194000 18227 SHASHIKALA - - - 391213 946 3 LT3A 311 2 0 3837 227 1 0 3 0.8700 0 0 0 0 800 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67492595 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455647563 9659005000 AEH999 SRI M. BASAVARAJAPPA S/O M. NAGAPPA AEH999 DOOR NO. 918/1-2-3-4. DODDA PET, 391213 1176 3 LT3A 311 3 0 24445 301 1 0 3 1 0 5.2400 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006721905 0 0 0 2 0 0 0 0 1 0 SRI M. BASAVARAJAPPA S/O M. NAGAPPA,AEH999 DOOR NO. 918/1-2-3-4. DODDA PET, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455647642 9609194000 N26121 UMESH DAVANGERE. - 391213 731 3 LT3A 311 1 0 3105 14 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003858893D 0 0 0 0 0 0 0 0 1 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455647633 9519194000 19054 SRI. C. P. SUNIL KUMAR S/O C. K. PREMANATHRAO R.R.NO. 19054 # 17 DODDA PETE, DAVANAGERE. 391213 821 3 LT3A 311 2 0 3928 78 1 0 3 0.9100 0 1.7700 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD1066924 0 0 0 1 0 0 0 0 1 0 SRI. C. P. SUNIL KUMAR S/O C. K. PREMANATHRAO,R.R.NO. 19054 # 17 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455647631 9509194000 N22135 S. UMESH #719 391213 656 3 LT3A 311 2 0 1242 17 1 0 3 1 -1347 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111111998189 0 0 0 1 0 0 0 0 1 0 S. UMESH,#719 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647618 9409194000 N19420 C.G. DAYANAND S/O GUNDAPPA SHETTY #15/2 DODDA PETE 391213 861 3 LT3A 311 0.2400 0 3878 48 1 0 3 1 0 1 0 0 360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003857110D 0 0 0 1 0 0 0 0 1 0 C.G. DAYANAND,S/O GUNDAPPA SHETTY #15/2 DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647532 9359005000 1281 P.VINYAK VARANEKAR S/O PANDURANGAPPA VARANEKR # 917 391213 1181 3 LT3A 311 10 0 22536 355 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 0 E075589 0 0 0 2 0 0 0 0 1 0 P.VINYAK VARANEKAR,S/O PANDURANGAPPA VARANEKR # 917 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455647685 9319194000 N10195 DINESH KUMAR DINESH KUMAR S/O RAMAN LAL JI #8 DODDAPETE DAVANAGERE 391213 1051 3 LT3A 311 1 0 7486 72 1 0 3 1 -1538 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006763559 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR,DINESH KUMAR S/O RAMAN LAL JI #8 DODDAPETE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647663 9219194000 2083 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 2083 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 66 3 LT3A 311 0.1600 0 1405 4 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003867975D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 2083 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647551 9159005000 N17876 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1236 3 LT3A 311 1 0 5132 27 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003870695D 0 0 0 0 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647725 9089194000 N4648 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC N4648 - 391213 511 3 LT3A 311 7.4000 0 39622 435 1 0 3 0.9500 0 5.8700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006761863 0 0 0 10 0 0 0 0 1 0 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC,N4648 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6900 2 1455647718 9019194000 2087 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO.2087 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 51 3 LT3A 311 0.1600 0 5015 6 1 0 3 1 -3 0 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003853033D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO.2087 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647699 8909194000 N6041 SMT ANNAPURNAMMA W/O LATE, B. MALLESHAPPA R.R. NO. N6041 DOOR NO. 649 S.K.P. ROAD, DAVANAGERE. 391213 151 3 LT3A 311 0.2000 0 5816 113 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003901559D 0 0 0 1 0 0 0 0 1 0 SMT ANNAPURNAMMA W/O LATE, B. MALLESHAPPA,R.R. NO. N6041 DOOR NO. 649 S.K.P. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647700 8719194000 N4944 GIRI MALLESHWARA MATA MANDIRA - - - 391213 806 3 LT3A 311 1 0 17054 106 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003863109D 0 0 0 1 0 0 0 0 1 0 GIRI MALLESHWARA MATA MANDIRA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647675 8695843213 N45132 C A REVATHI WO C P ANILKUMAR #910 DODDA PETE MAIN ROAD , DAVANGERE 1 391213 1291 3 LT3A 311 2 0 5608 157 1 0 3 0.6800 0 1.1300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67437799 0 0 0 1 0 0 0 0 1 0 C A REVATHI WO C P ANILKUMAR,#910 DODDA PETE MAIN ROAD , DAVANGERE 1 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455647555 8619194000 N9979 BHARATH KUMAR - - - 391213 1096 3 LT3A 311 4 0 982 69 1 0 3 0.8800 354 5.9100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67492562 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455647529 8559005000 AEH893 A.V. RAVI SHANKAR MIGADDR AEH893 391213 1151 3 LT3A 311 15 0 144068 1727 1 0 3 0.6400 -127 44.4400 0 0 18340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.18340 (ignore if paid) 0 0 C929252 0 0 0 7 0 0 0 0 1 0 A.V. RAVI SHANKAR,MIGADDR AEH893 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1455647650 8419194000 N10192 BHARATH KUMAR - - - 391213 771 3 LT3A 311 0.7800 0 175 0 1 0 3 1 -1399 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111120847270 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647804 8359005000 N17875 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1231 3 LT3A 311 1 0 3768 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003877335D 0 0 0 0 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455647653 8319194000 16494 P.V. ABDUL REHAMAN MIGADDR 16494 391213 981 3 LT3A 311 1 0 2826 34 1 0 3 0.6300 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD0930205 0 0 0 0 0 0 0 0 1 0 P.V. ABDUL REHAMAN,MIGADDR 16494 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455647552 8159005000 N29245 TEJPAL W/O LATE KAPOORCHAND #913; NEAR VIRATHMATHA 391213 1256 3 LT3A 311 3 0 4519 46 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 8159005398D 0 0 0 1 0 0 0 0 1 0 TEJPAL,W/O LATE KAPOORCHAND #913; NEAR VIRATHMATHA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647541 7859005000 27480 CHANNABASAIAH. E. AJJEWADEYARAMATH S/O ESHWARAIAH AJJEWADE R.R. NO. 27480 391213 1316 3 LT3A 311 0.1200 0 4506 73 1 0 3 0.9200 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD0909867 0 0 0 1 0 0 0 0 1 0 CHANNABASAIAH. E. AJJEWADEYARAMATH S/O ESHWARAIAH AJJEWADE,R.R. NO. 27480 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 BD0909867 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455647707 7819194000 N9978 RAJULE BAI - - - 391213 1101 3 LT3A 311 1 0 1734 4 1 0 2 0 262 12.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 1000000 100003867465D 0 0 0 0 0 0 0 0 1 0 RAJULE BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647706 7809194000 N10199 * DINESH KUMAR S/O RAMAN LAL JI, #8, DODDPETE, DAVANAGERE 391213 1066 3 LT3A 311 1 0 2520 47 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006757167 0 0 0 1 0 0 0 0 1 0 *,DINESH KUMAR S/O RAMAN LAL JI, #8, DODDPETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647783 7759005000 2288 Y.CHANNABASAPPA MIGADDR 2288 391213 1281 3 LT3A 311 0.2800 0 4390 65 1 0 3 1 0 4.9000 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006716413 0 0 0 1 0 0 0 0 1 0 Y.CHANNABASAPPA,MIGADDR 2288 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647606 7719194000 N4078 C.G. DAYANAND - - - 391213 871 3 LT3A 311 3 0 10047 96 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003849791D 0 0 0 1 0 0 0 0 1 0 C.G. DAYANAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647657 7509194000 N22575 K.K. DARSHAN #660/1-2 SHIVAJI NAGARA BACK SAIDE 391213 311 3 LT3A 311 1 0 8171 38 1 0 3 1 -551 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003881754D 0 0 0 0 0 0 0 0 1 0 K.K. DARSHAN,#660/1-2 SHIVAJI NAGARA BACK SAIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455647710 7419194000 N10493 A.C. LALITHAMMA - - - 391213 911 3 LT3A 311 2 0 16194 115 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859333D 0 0 0 1 0 0 0 0 1 0 A.C. LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647673 7409194000 N18821 SRI MAHAVEERA KUMARA #24 391213 756 3 LT3A 311 0.2400 0 5132 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003879959D 0 0 0 0 0 0 0 0 1 0 SRI MAHAVEERA KUMARA,#24 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647553 7359005000 N18016 ** MIGADDR N18016 391213 1206 3 LT3A 311 1 0 5821 0 1 0 3 1 0 5.8700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003863744D 0 0 0 1 0 0 0 0 1 0 **,MIGADDR N18016 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647721 7319194000 N10196 * DINESH KUMAR S/O RAMAN LAL JI, #8,DODDAPETE DAVANAGERE - 391213 219 3 LT3A 311 1 0 737 42 1 0 3 1 -1480 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111125060551 0 0 0 1 0 0 0 0 1 0 *,DINESH KUMAR S/O RAMAN LAL JI, #8,DODDAPETE DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647533 7159005000 N29244 TEJPAL S/O LATE D.KAPOORCHAND #913, NEAR VERAKTHAMATHA 391213 1251 3 LT3A 311 1 0 18605 104 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 7159005397D 0 0 0 1 0 0 0 0 1 0 TEJPAL,S/O LATE D.KAPOORCHAND #913, NEAR VERAKTHAMATHA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647681 7119194000 4649 P.H.VITTALARAO - - - 391213 126 3 LT3A 311 0.2400 0 836 10 1 0 3 1 -6 1 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111111922864 0 0 0 1 0 0 0 0 1 0 P.H.VITTALARAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647684 7089194000 1352 CHANAVEERAPPA - - - 391213 371 3 LT3A 311 0.4400 0 9745 110 1 0 3 1 0 2.7200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003914861D 0 0 0 1 0 0 0 0 1 0 CHANAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647665 7019194000 2086 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SID R.R.NO. 2086 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 56 3 LT3A 311 0.1600 0 5750 25 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003850668D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SID,R.R.NO. 2086 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647679 6979194000 24319 GANAESH RAO - - - 391213 421 3 LT3A 311 0.1600 0 1445 0 1 0 28 1 5402 48.4500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003882628D 0 0 0 0 0 0 0 0 1 0 GANAESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647560 6919194000 NAEH1771 NAGARAJ SHETTY NAEH1771 #393/1 VENKABHOVI COLONY 391213 1126 3 LT3A 311 4 0 221 10 1 0 3 0.8300 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67492583 0 0 0 1 0 0 0 0 1 0 NAGARAJ SHETTY,NAEH1771 #393/1 VENKABHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455647554 6916894000 MSN27874 PRESIDENT NAAMADEVA SIMPI SAMAAJA BHAJANAA MANDIRA, DODDAPETE, 391213 801 3 LT3A 311 25 0 6411 36 10 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007605 0 9999 111112997192 0 0 0 1 0 0 0 0 1 0 PRESIDENT,NAAMADEVA SIMPI SAMAAJA BHAJANAA MANDIRA, DODDAPETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1455647557 6909194000 3409 SMT.YALLAMMA W/O.K.KRISHNAPPA SHETTY #664,S.K.P ROAD,SHIVAJI NAGAR 391213 341 3 LT3A 311 1 0 780 6 1 0 3 1 0 2.7800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006760299 0 0 0 0 0 0 0 0 1 0 SMT.YALLAMMA,W/O.K.KRISHNAPPA SHETTY #664,S.K.P ROAD,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647691 6519194000 N10198 * DINESH KUMAR S/O RAMAN LAL JI, #8, DODDAPETE,DAVANAGERE - 391213 1061 3 LT3A 311 1 0 8521 68 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003855016D 0 0 0 1 0 0 0 0 1 0 *,DINESH KUMAR S/O RAMAN LAL JI, #8, DODDAPETE,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647694 6509194000 N22531 R.L.YALLAPPA SHETTY #659/1-2 391213 286 3 LT3A 311 1 0 4494 29 1 0 3 1 0 2.0100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003879315D 0 0 0 0 0 0 0 0 1 0 R.L.YALLAPPA SHETTY,#659/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455647678 6482773625 N33905 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1E S K P ROAD 391213 236 3 LT3A 311 1 0 415 3 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006759104 0 0 0 0 0 0 0 0 1 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1E S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1455647676 6473934821 N39121 B SHAKTHIPRASAD SO B NAGAPPA # 13/1-4. OPPSITE JAIN TEMPLE 391213 886 3 LT3A 311 10 0 17727 226 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 C902221 0 0 0 3 0 0 0 0 1 0 B SHAKTHIPRASAD SO B NAGAPPA,# 13/1-4. OPPSITE JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1455647587 6419194000 16528 KARYADARSHI VIRKTHA MATA - - - 391213 966 3 LT3A 311 0.1600 0 112 0 1 0 28 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 111111163915 0 0 0 0 0 0 0 0 1 0 KARYADARSHI VIRKTHA MATA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647604 6319194000 2240 ADMINISTRATIVE MEDICAL OFFICER NAGARA KUTUMBA KALYNA KENDRA 1 C G HOSPITAL 391213 761 3 LT3A 311 3 0 34173 285 1 0 3 1 61989 545.7500 0 0 2290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100003880363D 0 0 0 2 0 0 0 0 1 0 ADMINISTRATIVE MEDICAL OFFICER,NAGARA KUTUMBA KALYNA KENDRA 1 C G HOSPITAL 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455647748 6159005000 N17873 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1221 3 LT3A 311 1 0 5015 47 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003847268D 0 0 0 0 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647602 6019194000 2466 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 2466 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 71 3 LT3A 311 0.2400 0 3212 31 1 0 3 1 -1558 1 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003851911D 0 0 0 0 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 2466 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647652 5979194000 11023 SRI. KANNIKA PARAMESHWARI DEVASTANA (R) DAVANAGERE R R NO: 11023 #1532 BHOODAL ROAD 391213 491 3 LT3A 311 2 0 2441 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006750101 0 0 0 0 0 0 0 0 1 0 SRI. KANNIKA PARAMESHWARI DEVASTANA (R) DAVANAGERE,R R NO: 11023 #1532 BHOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647590 5709194000 MSN25949 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD MSN25949 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 6 3 LT3A 311 1 0 54290 442 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003847530D 0 0 0 1 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,MSN25949 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647749 5659005000 19789 S.KRISHNAMURTHI MIGADDR 19789 391213 1396 3 LT3A 311 0.1200 0 2162 0 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006715405 0 0 0 1 0 0 0 0 1 0 S.KRISHNAMURTHI,MIGADDR 19789 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647561 5619194000 N9413 VEERAMATHI - - - 391213 781 3 LT3A 311 2 0 29636 248 1 0 3 1 0 1.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003862059D 0 0 0 1 0 0 0 0 1 0 VEERAMATHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647593 5509194000 N22532 R. KRISHNA MURTHY #659/1-2 391213 301 3 LT3A 311 1 0 3649 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003854423D 0 0 0 1 0 0 0 0 1 0 R. KRISHNA MURTHY,#659/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647736 5459005000 12580 H.K.JAGADEESH DVG - 391213 1416 3 LT3A 311 0.2800 0 7006 54 1 0 3 1 0 1 0 0 1120 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003873732D 0 0 0 1 0 0 0 0 1 0 H.K.JAGADEESH,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647583 5419194000 N10194 * SRI R,DINESH KUMAR S/O RAMAN LAL Doddapete,Davanagere 391213 1046 3 LT3A 311 1 0 9784 81 1 0 3 1 0 1.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006749445 0 0 0 0 0 0 0 0 1 0 *,SRI R,DINESH KUMAR S/O RAMAN LAL Doddapete,Davanagere 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647562 5319194000 2085 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD R.R.NO. 2085 # 898/1-13 DOODAPETE, DAVANAGERE. 391213 76 3 LT3A 311 1.5000 0 11550 85 1 0 3 1 -2178 1 0 0 710 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003874954D 0 0 0 0 0 0 0 0 1 0 SRI. M. S.CHANDRASHEKAR YANE ASHRITH S/O LATE, M. P. SIDD,R.R.NO. 2085 # 898/1-13 DOODAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455647738 5259005000 N23016 H. KRISHNAMURTHY DAVANGERE - 391213 1406 3 LT3A 311 1 0 9 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003854939D 0 0 0 0 0 0 0 0 1 0 H. KRISHNAMURTHY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647662 5119194000 8380 K HANUMANTHAPPA - - - 391213 281 3 LT3A 311 2 0 1034 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003859114D 0 0 0 1 0 0 0 0 1 0 K HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647724 5066884301 N37994 M N MALATHI WO LATE M S NAGARAJ #718/1 S K P ROAD SHIVAJI NAGARA 391213 641 3 LT3A 311 1 0 824 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD0881223 0 0 0 0 0 0 0 0 1 0 M N MALATHI WO LATE M S NAGARAJ,#718/1 S K P ROAD SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455647808 5029194000 1774 M.KALAPPA - - - 391213 676 3 LT3A 311 0.1200 0 763 8 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003853113D 0 0 0 0 0 0 0 0 1 0 M.KALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455647682 4909194000 EH6611 SRI V. PRASHANTH S/O VEERAPPA EH-6611 DOOR NO. 646 S.K.P. ROAD, 391213 106 3 LT3A 311 1 0 4287 26 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 9999 100006753778 0 0 0 1 0 0 0 0 1 0 SRI V. PRASHANTH S/O VEERAPPA,EH-6611 DOOR NO. 646 S.K.P. ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647576 4819194000 10351 A. NAGARAJA SHETTY MIGADDR 10351 391213 1121 3 LT3A 311 1 0 5757 119 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BD1115517 0 0 0 1 0 0 0 0 1 0 A. NAGARAJA SHETTY,MIGADDR 10351 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1455647693 4701618169 N44882 MAHANTHESH SHASTRY M S SO SHETRU SHARANAIAH # 89/1/2 DODDA PETE 391213 1431 3 LT3A 311 1 0 327 4 1 0 3 0.9900 250 1.3100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999 67422525 0 0 0 0 0 0 0 0 1 0 MAHANTHESH SHASTRY M S SO SHETRU SHARANAIAH,# 89/1/2 DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455647670 4613878860 N43221 KANYA KUMARI WO C Y DAYANANDA SHETTY # 15/1-2 DODDAPETE 391213 881 3 LT3A 311 1 0 319 10 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC3357563 0 0 0 0 0 0 0 0 1 0 KANYA KUMARI WO C Y DAYANANDA SHETTY,# 15/1-2 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455647720 4559005000 N16962 S.SARANAYA MIGADDR N16962 391213 1436 3 LT3A 311 0.5000 0 1515 13 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003904684D 0 0 0 1 0 0 0 0 1 0 S.SARANAYA,MIGADDR N16962 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647705 4459005000 3080 A.JAYADEVAPPA MIGADDR 3080 391213 1331 3 LT3A 311 0.2800 0 901 17 1 0 3 0.8600 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 BD1046415 0 0 0 1 0 0 0 0 1 0 A.JAYADEVAPPA,MIGADDR 3080 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455647669 4359005000 N17872 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1241 3 LT3A 311 1 0 1251 43 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003881902D 0 0 0 1 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647538 4219194000 12162 H.S.RAMANAGOWDA - - - 391213 671 3 LT3A 311 0.1200 0 1811 15 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006755431 0 0 0 0 0 0 0 0 1 0 H.S.RAMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647765 4039194000 N28733 KALAVATHI W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 391213 536 3 LT3A 311 0.5000 0 1428 11 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006823286 0 0 0 0 0 0 0 0 1 0 KALAVATHI,W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647543 4029194000 11277 NARAYANASHETTY MIGADDR 11277 391213 706 3 LT3A 311 0.1200 0 2296 13 1 0 3 1 0 0 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006752570 0 0 0 0 0 0 0 0 1 0 NARAYANASHETTY,MIGADDR 11277 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647711 3979194000 CP228 SRI PAVAN KUMAR S S/O SREENIVASA T C CP228 #701/2 BANASHANKARI UPAHARA 391213 366 3 LT3A 311 2 0 1176 59 1 0 3 0.6800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 69967967 0 0 0 2 0 0 0 0 1 0 SRI PAVAN KUMAR S S/O SREENIVASA T C,CP228 #701/2 BANASHANKARI UPAHARA 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455647771 3930876135 N32487 KAVITHA MOHAN BAPNA W/O MOHAN BAPNA #713/2A S K P ROAD 391213 516 3 LT3A 311 1 0 7380 60 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006937162 0 0 0 1 0 0 0 0 1 0 KAVITHA MOHAN BAPNA W/O MOHAN BAPNA,#713/2A S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647788 3919194000 N8463 NAGARATHNAMMA D/O BASAPPA #12/4 JUMMA MASIDI DODDA PETE 391213 131 3 LT3A 311 0.2400 0 1452 18 1 0 3 0.8400 16 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD1023545 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA D/O BASAPPA,#12/4 JUMMA MASIDI DODDA PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1455647626 3859005000 87 K.TEJPAL DVG - 391213 1266 3 LT3A 311 1 0 6886 89 1 0 3 1 0 1.7100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006711715 0 0 0 1 0 0 0 0 1 0 K.TEJPAL,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647548 3819194000 N9974 VILAS KUMAR - - - 391213 1071 3 LT3A 311 1 0 8594 122 1 0 3 1 0 0 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111111493567D 0 0 0 1 0 0 0 0 1 0 VILAS KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647549 3809194000 25574 * MIGADDR 25574 391213 986 3 LT3A 311 0.2400 0 7913 29 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003868279D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 25574 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647778 3719194000 N10197 * DINESH KUMAR S/O RAMAN LAL JI #8, DAODDAPETE Davanagere 391213 1056 3 LT3A 311 1 0 11133 77 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003865084D 0 0 0 1 0 0 0 0 1 0 *,DINESH KUMAR S/O RAMAN LAL JI #8, DAODDAPETE Davanagere 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647792 3619194000 15032 KARYADARSHI OVF - - - 391213 956 3 LT3A 311 0.1600 0 101 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006938059 0 0 0 0 0 0 0 0 1 0 KARYADARSHI OVF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647790 3519194000 N10193 BHARATH KUMAR - - - 391213 776 3 LT3A 311 0.2400 0 4336 0 1 0 3 1 -94 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003867753D 0 0 0 1 0 0 0 0 1 0 BHARATH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647612 3359005000 N17874 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1226 3 LT3A 311 2 0 17172 81 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003866951D 0 0 0 1 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647798 3318535906 N33904 SRI R P VIVEK S/O R H PADMANABHA GUPTA #650/1C S K P ROAD 391213 221 3 LT3A 311 1 0 4195 35 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006937059 0 0 0 0 0 0 0 0 1 0 SRI R P VIVEK S/O R H PADMANABHA GUPTA,#650/1C S K P ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455647695 3189194000 15043 GANAESH RAO - - - 391213 431 3 LT3A 311 0.1200 0 488 0 1 0 28 1 5506 49.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100006938673 0 0 0 0 0 0 0 0 1 0 GANAESH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647732 3039194000 N28734 KALAVATHI W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 391213 526 3 LT3A 311 0.5000 0 3726 10 1 0 3 1 595 4.5500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 3039194862D 0 0 0 0 0 0 0 0 1 0 KALAVATHI,W/O VASANTH KUMAR JAIN SKP ROAG BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647716 2859005000 N12691 H.G.KUSAMA MIGADDR N12691 391213 1336 3 LT3A 311 1 0 360 0 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003864454D 0 0 0 1 0 0 0 0 1 0 H.G.KUSAMA,MIGADDR N12691 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647812 0089194000 8251 C.R. ASHWATH NARAYANA - - - 391213 441 3 LT1 211 0.2100 0 14370 68 1 0 3 1 -231 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003846992D 0 0 0 1 0 0 0 0 0 0 C.R. ASHWATH NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647730 0019194000 30832 KM CHANDRA - - - 391213 276 3 LT1 211 0.1200 0 4151 5 1 0 3 1 -1410 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 110000837928 0 0 0 0 0 0 0 0 0 0 KM CHANDRA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455647638 9919194000 P2217 SHIVANANDASHETTY - - - 391213 691 3 LT5 511 0 2 7098 162 1 0 3 0.5100 0 1 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1093821 0 0 0 2 0 0 0 0 1 0 SHIVANANDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1455647715 7919194000 P1267 SHIVANANDASHETTY - - - 391213 686 3 LT5 511 0.7500 1 3672 178 1 0 3 0.4300 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67490011 0 0 0 1 0 0 0 0 1 0 SHIVANANDASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455647744 7069005000 NP839 KUSUMA - - - 391213 1326 3 LT5 511 0 10 3834 131 1 0 3 0.5800 0 1.4700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 7828879 0 0 0 2 0 0 0 0 1 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455647683 5918938965 NP2508 NANDEESH SWAMY G N SO SHASHIKUMAR SWAMY G M # 15/1-2 DODDAPETE 391213 876 3 LT5 511 0 12 11261 174 1 0 3 0.9900 0 1.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 C952944 0 0 0 8 0 0 0 0 1 0 NANDEESH SWAMY G N SO SHASHIKUMAR SWAMY G M,# 15/1-2 DODDAPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9100 2 1455647702 5159005000 NP970 M.B.KARIBASAPPA M.B.KARIBASAPPA S/O BASAVARAJAPPA 391213 1216 3 LT5 511 0 2 229 10 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67490779 0 0 0 1 0 0 0 0 1 0 M.B.KARIBASAPPA,M.B.KARIBASAPPA S/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455647550 5129194000 P1113 SHIVANANDASHETTY - -#720, SKP ROAD - 391213 681 3 LT5 511 0 6 2384 363 1 0 3 0.4300 0 2.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 67452382 0 0 0 3 0 0 0 0 1 0 SHIVANANDASHETTY,- -#720, SKP ROAD - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455647647 0029194000 CP587 VEERA SANGAPPA MIGADDR CP587 391213 696 3 LT5 511 0.7500 1 5628 74 1 0 3 1 0 1 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003852571D 0 0 0 1 0 0 0 0 1 0 VEERA SANGAPPA,MIGADDR CP587 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647727 1029194000 CP201 B MALLIKARAJUNAPPA 0 391213 961 3 LT5 511 0 1.5000 1967 30 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 BD0909872 0 0 0 0 0 0 0 0 1 0 B MALLIKARAJUNAPPA,0 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455647566 1979194000 P1598 PRESIDENT, SRI. KANNIKA PARAMESHWARI DEVASTHANA [R] PUBLIC P1598 - 391213 496 3 LT5 511 0 3 2305 2 1 0 3 0 0 0 461 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007605 0 999999 100003870315D 0 0 0 0 0 0 0 0 1 0 PRESIDENT, SRI. KANNIKA PARAMESHWARI DEVASTHANA [R] PUBLIC,P1598 - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647688 2979194000 NP468 DAYANADA - - - 391213 481 3 LT5 511 0.7500 1 6650 0 1 0 28 1 303 1.6000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003882547D 0 0 0 0 0 0 0 0 1 0 DAYANADA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647809 4129194000 CP638 R PARAVATHAMMA MIGADDR CP638 391213 666 3 LT5 511 0 2 83 27 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 1E4984505193 0 0 0 1 0 0 0 0 1 0 R PARAVATHAMMA,MIGADDR CP638 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647544 4919194000 AEH2426 SHASHIKALA B.C. AEH2426 # 10/2 DOODD PETE 391213 951 3 LT5 511 5 0 16831 128 1 0 3 0.9500 0 2.8500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 100000 BC3248700 0 0 0 2 0 0 0 0 1 0 SHASHIKALA B.C.,AEH2426 # 10/2 DOODD PETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455647735 5559005000 25189 H.K.JAGADEESH DVG - 391213 1421 3 LT1 211 1 0 2310 0 1 0 3 1 -86 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 111111965058 0 0 0 1 0 0 0 0 0 0 H.K.JAGADEESH,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647794 5533324711 N30613 H K JAGADEESH S/O H K LOKAPPA #900/1-2 Davangare 391213 1411 3 LT1 211 1 0 5508 54 1 0 3 1 0 0 0 0 460 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.460 (ignore if paid) 0 999999 9997319091D 0 0 0 1 0 0 0 0 0 0 H K JAGADEESH S/O H K LOKAPPA,#900/1-2 Davangare 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647592 5519194000 NAEH1272 RAMAN LAL - - - 391213 796 3 LT1 211 8 0 85728 12 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003855403D 0 0 0 0 0 0 0 0 0 0 RAMAN LAL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 445.1900 0 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455647740 5359005000 NAEH1737 M.B. KARIBASAPPA #914/1 391213 1246 3 LT1 211 5 0 23168 100 1 0 3 1 -443 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003850401D 0 0 0 2 0 0 0 0 0 0 M.B. KARIBASAPPA,#914/1 0 0 0 0 0 0 0 0 2026-02-03 0 10001064339 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455647539 5231466601 NEH3632 R L YALLAPPA SHETTY S/O LATE R R LAKSHMINARAYANA SHETTY #659/1-2 S K P TEMPLE ROAD 391213 296 3 LT1 211 3 0 6156 45 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 99999 111000209038 0 0 0 1 0 0 0 0 0 0 R L YALLAPPA SHETTY S/O LATE R R LAKSHMINARAYANA SHETTY,#659/1-2 S K P TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647672 5219194000 AEH1188 VENKATRAMSHETTY MIGADDR AEH1188 391213 266 3 LT1 211 1.7800 0 16280 112 1 0 3 1 0 1 0 0 1100 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003865999D 0 0 0 1 0 0 0 0 0 0 VENKATRAMSHETTY,MIGADDR AEH1188 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647704 5189194000 AEH234 C.VARADHARAJ - - - 391213 436 3 LT1 211 2 0 12980 69 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003876955D 0 0 0 1 0 0 0 0 0 0 C.VARADHARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647807 5039194000 N28367 PREMA W/O T.C.VARADA RAJ #700/1-2,DEVAANGA PETE, 391213 361 3 LT1 211 1 0 3325 26 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003873123D 0 0 0 1 0 0 0 0 0 0 PREMA,W/O T.C.VARADA RAJ #700/1-2,DEVAANGA PETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455647810 5036652529 NEH7092 SHRIDHAR BABU K R SO LATE K RANGANATHA SHETTY #711/A SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 391213 1496 3 LT1 211 2 0 855 14 1 0 3 0.7900 -160 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 10000 67464187 0 0 0 1 0 0 0 0 0 0 SHRIDHAR BABU K R SO LATE K RANGANATHA SHETTY,#711/A SRI KANNIKA PARAMESHWARI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1455647608 5019194000 18837 TC VARADARAJ - - - 391213 271 3 LT1 211 0.3200 0 19691 24 1 0 3 1 -21 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007605 0 999999 100003863979D 0 0 0 1 0 0 0 0 0 0 TC VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2