1415113340 5767994000 4025SL1 COMMISIONER CMCDAVANAGERE 4025SL1 SJM NAGARA 391219 1001 1 1LT6B-M 621 1 0 4771 157 1 0 3 1 -8287 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619291 0 0 0 0 0 0 0 0 0 0 COMMISIONER CMCDAVANAGERE,4025SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001101479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113366 8100294000 4004SL2 NEAR HONDA CERCLE 4004SL2 DAVANAGERE 391219 701 1 1LT6B-M 621 4 0 25733 669 1 0 3 1 -11181 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111121619303 0 0 0 2 0 0 0 0 0 0 NEAR HONDA CERCLE,4004SL2 DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113378 3125505567 4004SL04 COMMISSIONER CMC DAVANGERE 4004SL04 NOT IN USE 391219 391 1 1LT6B-M 621 2 0 15902 0 1 0 28 1 -4708 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100007038383 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4004SL04 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113315 6422956985 N35546 ANASUYAMMA W/O LATE NARAYANAPPA #57/1.. 391219 621 1 LT1 211 1 0 845 0 1 0 28 1 855 7.4300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007116769 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1.. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BC2183448 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113324 9049194000 N3736 VEERABADDRHIY - - - 391219 846 1 LT1 211 0.4800 0 8343 108 1 0 3 1 741 6.3900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007171146 0 0 0 1 0 0 0 0 0 0 VEERABADDRHIY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113343 3954749806 NP2120 RIYAZ AHAMED S/O ABDUL REHAMAN #53/8 BUDAL ROAD 391219 0 1 LT5 511 0 30 5079 41 10 0 3 1 16931 123.7000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007607 0 1000000 100005169767 0 0 0 1 0 0 0 82572 1 0 RIYAZ AHAMED S/O ABDUL REHAMAN,#53/8 BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002039801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113215 5939194000 16779 T.DASAKARIYAPPA - - - 391219 696 1 LT3A 311 2 0 11119 0 1 0 28 1 431 2.1500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003873612D 0 0 0 0 0 0 0 0 0 0 T.DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113242 8963814507 N30748 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 671 1 LT3A 311 0.5000 0 456 0 1 0 28 1 434 3.1500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701546D 0 0 0 0 0 0 0 0 0 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113332 0030482304 N35543 ANASUYAMMA W/O LATE NARAYANAPPA #57/1. 391219 606 1 LT1 211 1 0 536 0 1 0 28 1 711 6.0900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007096514 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113326 6800294000 N6234 P.PARAMESHWARAPPA - - - 391219 556 1 LT3A 311 0.0200 0 406 7 1 0 3 1 0 1.4300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111113218389 0 0 0 0 0 0 0 0 0 0 P.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113284 5400294000 AEH5596 * - - - 391219 526 1 LT1 211 2.2400 0 8754 60 1 0 3 1 195 1.6100 0 0 500 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003878120D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113180 1007716131 4132SL2 COMMISSIONER MAHANAGARA PALIKE 4132SL2 NOT IN USE, OPP GARADI MANE 391219 951 1 1LT6B-M 621 2 0 6 0 1 0 28 1 -6678 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111116872657 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,4132SL2 NOT IN USE, OPP GARADI MANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113290 4800294000 2301 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA R.R.NO. 2031 # 44/1, DODDA PETE, DAVANAGERE. 391219 461 1 LT1 211 0.0200 0 11078 22 1 0 3 1 -64 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003867155D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA,R.R.NO. 2031 # 44/1, DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113346 8300294000 NAEH365 MAHABALESHWARA - - - 391219 456 1 LT1 211 3 0 41706 186 1 0 3 1 0 1.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003875105D 0 0 0 0 0 0 0 0 0 0 MAHABALESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113347 7800294000 17526 H.M.RAJANNA - - - 391219 211 1 LT1 211 0.2400 0 5442 0 1 0 28 1 958 7.6800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003869453D 0 0 0 0 0 0 0 0 0 0 H.M.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113328 7496596675 N39370 JITHENDRA KUMAR JAWAN MAL SO JAWAN MAL # 40 DODDAPETE 391219 411 1 LT3A 311 5 0 5309 0 1 0 28 1 2157 16.2000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 100007015082 0 0 0 0 0 0 0 0 0 0 JITHENDRA KUMAR JAWAN MAL SO JAWAN MAL,# 40 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113376 5859340314 N42118 AKARSH PN SO PS NAGARAJ #878/1,. DODDAPETE NEAR BASAVA TEMPLE 391219 257 1 LT3A 311 2 0 1802 13 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111113667151 0 0 0 1 0 0 0 0 0 0 AKARSH PN SO PS NAGARAJ,#878/1,. DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113362 2126185614 NEH6175 AKARSH PN SO PS NAGARAJ #878/1, DODDAPETE NEAR BASAVA TEMPLE 391219 259 1 LT1 211 3 0 5793 133 1 0 3 1 0 2.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111113667150 0 0 0 1 0 0 0 0 0 0 AKARSH PN SO PS NAGARAJ,#878/1, DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113197 1999194000 N28782 A.PUKRAJ #39/1,DODDAPETE DAVANAGERE 391219 446 1 LT3A 311 1 0 4105 31 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701320D 0 0 0 1 0 0 0 0 0 0 A.PUKRAJ,#39/1,DODDAPETE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113186 0800294000 1112 G.SIDDAPPA - - - 391219 266 1 LT1 211 0.0400 0 1273 18 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007153950 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113282 6100294000 N18624 K.V. GANESHA KUMAR MIGADDR N18624 391219 281 1 LT1 211 1 0 5743 38 1 0 3 1 -86 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007093896 0 0 0 0 0 0 0 0 0 0 K.V. GANESHA KUMAR,MIGADDR N18624 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113185 9900294000 8996 K.V. GANESH KUMAR - - - 391219 276 1 LT1 211 0.3200 0 8248 53 1 0 3 1 -213 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007112816 0 0 0 1 0 0 0 0 0 0 K.V. GANESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113316 4400294000 NAEH770 V.KOTRABASAPPA DAVANAGERE 391219 261 1 LT1 211 3 0 4056 0 1 0 28 1 5633 50.3500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003882231D 0 0 0 0 0 0 0 0 0 0 V.KOTRABASAPPA,DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113217 1100294000 NEH2360 P.CHANNABASAPPA DAVANGERE. - 391219 271 1 LT1 211 2 0 11479 72 1 0 3 1 51 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003871820D 0 0 0 1 0 0 0 0 0 0 P.CHANNABASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113275 3568490900 NEH3888 NEETHA PUKARAJ SONI #38/142 391219 436 1 LT1 211 5 0 34904 351 1 0 3 1 -4 0 0 0 1220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007216745 0 0 0 1 0 0 0 0 0 0 NEETHA PUKARAJ SONI,#38/142 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113192 9999194000 NEH2403 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2403 # 31, DODDA PETE, DAVANAGERE. 391219 396 1 LT1 211 4 0 15219 72 1 0 3 1 0 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 2010-12-02 100003860111D 0 0 0 0 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2403 # 31, DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113381 9500294000 6960 BEBEJAIN - - - 391219 426 1 LT3A 311 0.2400 0 755 3 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003873397D 0 0 0 0 0 0 0 0 0 0 BEBEJAIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113352 6982170415 N37993 N GANESH SO H S NAGAPPA # 889 DODDAPETE 391219 321 1 LT3A 311 2 0 1907 20 1 0 3 1 -3 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006713480 0 0 0 0 0 0 0 0 0 0 N GANESH SO H S NAGAPPA,# 889 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BD0881431 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113314 4205423441 N33022 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AH DODDAPETE 391219 386 1 LT3A 311 3 0 20077 206 1 0 28 1 0 0 0 0 2580 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 100006709015 0 0 0 0 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AH DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113382 5855594948 N33023 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AG DODDAPETE 391219 381 1 LT3A 311 3 0 1026 57 1 0 28 1 649 3.2300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006714918 0 0 0 0 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AG DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113188 6758049918 MSNEH4354 DINESH KUMAR S/O RAMAN LALJI #884 884/1,. 391219 31 1 LT1 211 5 0 17636 137 1 0 3 0.8200 0 0 0 0 950 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.950 (ignore if paid) 0 99999 C238232 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113183 5743450943 MSNEH4359 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,.. 391219 21 1 LT1 211 5 0 26872 207 1 0 3 0.9900 4395 30.8800 0 0 880 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 99999 C238192 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,.. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 246.2500 0 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113262 9850197980 MSNEH4353 SRI. JITENDRA SOLANKI S/O PRAKASH CHANDRA SOLANKI MSNEH4353 # 884, 884 / 1 DODDA PETE, DAVANAGERE. 391219 11 1 LT1 211 5 0 17049 204 1 0 3 0.8700 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238231 0 0 0 2 0 0 0 0 0 0 SRI. JITENDRA SOLANKI S/O PRAKASH CHANDRA SOLANKI,MSNEH4353 # 884, 884 / 1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113260 2052909073 MSNEH4364 SRI. AJAY KUMAR. R. JAIN S/O ROOPCHAND CHHOGALAL JAIN MSNEH4364 # 884 884/1 FLAT NO. 002. PARSHWANATH APARTMENT, 391219 6 1 LT1 211 5 0 11782 134 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238062 0 0 0 2 0 0 0 0 0 0 SRI. AJAY KUMAR. R. JAIN S/O ROOPCHAND CHHOGALAL JAIN,MSNEH4364 # 884 884/1 FLAT NO. 002. PARSHWANATH APARTMENT, 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113213 4627882073 MSNEH4363 SRI. VIJAYKUMAR NAHATA S/O LATE CHAMPALAL. G. MSNEH4363 #882, 883, 884, 884/1 PARSHWANATH APARTMENT 391219 1 1 LT1 211 5 0 8174 156 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238061 0 0 0 2 0 0 0 0 0 0 SRI. VIJAYKUMAR NAHATA S/O LATE CHAMPALAL. G.,MSNEH4363 #882, 883, 884, 884/1 PARSHWANATH APARTMENT 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113233 1176948000 MSNEH3197 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 81 1 LT1 211 2 0 44997 440 1 0 3 1 0 5.4800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701317D 0 0 0 2 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113358 2333458000 MSNEH3199 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 86 1 LT1 211 2 0 1629 65 1 0 3 1 278 2.0100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701322D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113245 8563358000 MSNEH3198 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 101 1 LT1 211 2 0 9147 55 1 0 3 1 -305 0 0 0 470 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004701544D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113386 0705358000 MSNEH3201 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 91 1 LT1 211 2 0 14580 14 1 0 3 1 494 2.4200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701313D 0 0 0 0 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113229 0176948000 MSNEH3203 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 96 1 LT1 211 4 0 26750 1002 1 0 3 1 0 13.1600 0 0 9450 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.9450 (ignore if paid) 0 999999 100004701312D 0 0 0 2 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113248 2895948000 MSNEH3204 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 116 1 LT1 211 4 0 65203 0 1 0 3 1 0 3.3600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701323D 0 0 0 2 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113244 3903058000 MSNEH3202 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 111 1 LT1 211 4 0 6533 76 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999 3903058195D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113187 7873358000 MSNEH3200 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 106 1 LT1 211 2 0 644 53 1 0 3 0.9300 1 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 67490356 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113320 0864497393 4119SL1 COMMISSIONER CMC 4119SL1 FOOD OFFICE RIGHT SIDE 391219 1041 1 1LT6B-M 621 3 0 20755 650 1 0 3 1 -7527 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619210 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4119SL1 FOOD OFFICE RIGHT SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113252 0479772835 4130SL3 COMMISSIONER MAHANAGARA PALIKE 4130SL3 NOT IN USE, OPP BEERALINGESHWARA TEMPLE 391219 1036 1 1LT6B-M 621 2 0 2576 0 1 0 28 1 -4215 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111116872654 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,4130SL3 NOT IN USE, OPP BEERALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113337 0020881028 4013SL5 COMMISSIONER CMC DAVANGERE 4013SL5 NOT IN USE, WARD NO 9, D DEVRAJ URS BADAVANE B BLOCK 391219 1031 1 1LT6B-M 621 4 0 49232 0 1 0 28 1 -4755 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 100007048443 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4013SL5 NOT IN USE, WARD NO 9, D DEVRAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113331 9939194000 5813 D. SANGAPPA - - - 391219 946 1 LT3A 311 0.2000 0 9930 64 1 0 3 1 0 0 0 0 340 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003862662D 0 0 0 0 0 0 0 0 0 0 D. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113227 9885499584 MSN36036 DINESH KUMAR SO RAMAN LALJI # 882,884 & 884/1 DODDA PETE 391219 71 1 LT3A 311 2 0 7997 118 1 0 3 0.9600 0 1.5400 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2230777 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR SO RAMAN LALJI,# 882,884 & 884/1 DODDA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113179 9800294000 N9281 BASAVESHWARA SEVA SANGA - - - 391219 201 1 LT3A 311 2 0 1036 44 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003861966D 0 0 0 0 0 0 0 0 0 0 BASAVESHWARA SEVA SANGA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113174 9700294000 N2844 BASAPPA - - - 391219 477 1 LT3A 311 0.1200 0 3837 17 1 0 3 1 0 1.6400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003849243D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113375 9400294000 2299 MAHABALESHWARA-S-K - - - 391219 451 1 LT3A 311 1 0 315 5 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111113667163 0 0 0 1 0 0 0 0 0 0 MAHABALESHWARA-S-K,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113295 9242744130 N45330 BASAVARAJENDRA LEKKADA SO LATE LEKKADAPPA #50/1,2,3 DODDAPETE 391219 486 1 LT3A 311 2 0 161 38 1 0 3 1 1 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111120960109 0 0 0 1 0 0 0 0 0 0 BASAVARAJENDRA LEKKADA SO LATE LEKKADAPPA,#50/1,2,3 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113354 9110294000 24030 R.M. BASAPPA - - - 391219 146 1 LT3A 311 0.8000 0 1159 1 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003880623D 0 0 0 1 0 0 0 0 0 0 R.M. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113360 8500294000 14353 * - - - 391219 472 1 LT3A 311 0.2400 0 2059 1 1 0 3 1 0 1.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003860740D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113249 8061171606 N36898 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2. DODDAPETE ROAD 391219 716 1 LT3A 311 0.5000 0 1430 8 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006718040 0 0 0 1 0 0 0 0 0 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2. DODDAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BC2364220 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113339 8010294000 N12872 RATHAN BUDAIN VALI - - - 391219 626 1 LT3A 311 0.2400 0 3643 0 1 0 28 1 219 1.0700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003880328BD 0 0 0 0 0 0 0 0 0 0 RATHAN BUDAIN VALI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113338 7700294000 N11044 * PRESIDENT, RATHAN SHA BUDEN SHA VALI ,#1623 MIGADDR N11044 Hondada Circle,Davanagere 391219 646 1 LT3A 311 1 0 5351 39 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006718796 0 0 0 1 0 0 0 0 0 0 *,PRESIDENT, RATHAN SHA BUDEN SHA VALI ,#1623 MIGADDR N11044 Hondada Circle,Davanagere 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113327 7500294000 N7211 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA N7211 # 44/1 DODDA PETE, DAVANAGERE. 391219 466 1 LT3A 311 0.2400 0 1280 5 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003845008D 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALA BAI W/O K. H. NARASIMHAPPA,N7211 # 44/1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113368 7476728633 N39518 K H KEERTHI WO K R HANUMANTHAPPA # 51/1 KERE GARADI MANE OPP 391219 710 1 LT3A 311 5 0 32 0 1 0 28 1 1932 28.0400 0 0 2160 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.2160 (ignore if paid) 0 0 1E2173882373 0 0 0 0 0 0 0 0 0 0 K H KEERTHI WO K R HANUMANTHAPPA,# 51/1 KERE GARADI MANE OPP 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113224 7249194000 25969 * - - - 391219 941 1 LT3A 311 0.1600 0 1105 12 1 0 3 1 325 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003884646D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113299 7200294000 N4304 K.B NARAYANAPPA MIGADDR N4304 391219 581 1 LT3A 311 0.1600 0 1623 149 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111111490221 0 0 0 1 0 0 0 0 0 0 K.B NARAYANAPPA,MIGADDR N4304 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BD0933827 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113296 7010294000 N9282 * - - - 391219 176 1 LT3A 311 0.2400 0 459 18 1 0 3 1 705 4.9900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003862055D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113269 6999194000 N19590 RATTAN BUDEN SHA #623 HONDA CIRCLE 391219 661 1 LT3A 311 0.2400 0 3175 8 1 0 3 1 1960 16.8500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003858249D 0 0 0 1 0 0 0 0 0 0 RATTAN BUDEN SHA,#623 HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113255 6839194000 25968 DEVARAMUNISANGAPPA - - - 391219 916 1 LT3A 311 0.1600 0 2882 10 1 0 3 1 0 1.8200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003879639D 0 0 0 0 0 0 0 0 0 0 DEVARAMUNISANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113330 6700294000 N9880 M.NAGARAJ SHETTY - - - 391219 306 1 LT3A 311 0.0500 0 1483 42 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003848576D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113297 6300294000 N11045 RATHAN BUDAIN SAB - - - 391219 651 1 LT3A 311 1 0 5938 17 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003863634D 0 0 0 1 0 0 0 0 0 0 RATHAN BUDAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113212 6251554896 N30749 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2, SULTAN PETE, HONDADA CIRCLE 391219 681 1 LT3A 311 0.5000 0 2422 0 1 0 28 1 220 1.0800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004702170D 0 0 0 0 0 0 0 0 0 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2, SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113285 6217722692 N30750 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 666 1 LT3A 311 0.5000 0 1586 0 1 0 28 1 1145 9.8800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004702169D 0 0 0 0 0 0 0 0 0 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113218 6151866277 N36897 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2.. DODDAPETE ROAD 391219 721 1 LT3A 311 0.5000 0 2829 4 1 0 3 1 925 7.2900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006712580 0 0 0 1 0 0 0 0 0 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2.. DODDAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113204 6049194000 10373 KOTRAPPA MIGADDR 10373 391219 906 1 LT3A 311 3 0 17836 51 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004702168D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,MIGADDR 10373 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113283 6010294000 N4306 * - - - 391219 591 1 LT3A 311 0.0200 0 896 3 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003846275D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113219 5635239523 MSN32023 JAYANTHI LAL.O.JAIN S/O OMKAR MAL #29/1,2 DODDAPETE 391219 121 1 LT3A 311 28 0 5279 51 10 0 3 0.9900 0 3.3900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007607 0 1000000 3031291 0 0 0 0 0 0 0 5291 0 0 JAYANTHI LAL.O.JAIN S/O OMKAR MAL,#29/1,2 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10002025798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113265 5500294000 N11047 RATHAN BUDAIN - - - 391219 641 1 LT3A 311 1 0 77 10 1 0 3 1 -1 3.6300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 1E3589395035 0 0 0 1 0 0 0 0 0 0 RATHAN BUDAIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113291 5300294000 N4305 K.B NARAYANAPPA MIGADDR N4305 391219 596 1 LT3A 311 0.1600 0 11681 32 1 0 3 1 0 6.3600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003866036D 0 0 0 1 0 0 0 0 0 0 K.B NARAYANAPPA,MIGADDR N4305 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113235 5099012764 N41328 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891, DODDAPETE 391219 336 1 LT3A 311 6 0 13657 104 1 0 3 1 4584 32.4100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111112052359 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891, DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113177 4739194000 16778 T. DASAKARIYAPPA - - - 391219 691 1 LT3A 311 0.1600 0 2325 0 1 0 28 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100006709256 0 0 0 0 0 0 0 0 0 0 T. DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113226 3405812468 N30747 JANAB RATHAN SHHA VALI DARGA SANGHA #623/1.2 SULTAN PETE, HONDADA CIRCLE 391219 676 1 LT3A 311 0.5000 0 423 0 1 0 28 1 220 1.0800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004702166D 0 0 0 0 0 0 0 0 0 0 JANAB RATHAN SHHA VALI DARGA SANGHA,#623/1.2 SULTAN PETE, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113216 2600294000 N4303 K.B.NARAYANAPPA - - - 391219 576 1 LT3A 311 0.1600 0 446 32 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 100003877881DD 0 0 0 1 0 0 0 0 0 0 K.B.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113202 2100294000 N24914 T.V.PRASHANTH DAVANGERE. - 391219 151 1 LT3A 311 0.2400 0 2910 0 1 0 28 1 216 1 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 9999 100003884256DD 0 0 0 0 0 0 0 0 0 0 T.V.PRASHANTH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113220 1800294000 N9280 * - - - 391219 181 1 LT3A 311 0.2400 0 546 0 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003852693D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113370 1210294000 25967 * MIGADDR 25967 391219 926 1 LT3A 311 0.1600 0 4791 17 1 0 3 1 0 2.5500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999 100003871555D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 25967 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113287 0753948000 MSN29818 Deepa W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 391219 76 1 LT3A 311 5 0 25298 45 1 0 3 1 0 2.2700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701314D 0 0 0 1 0 0 0 0 0 0 Deepa,W/O SHIVAKUMAR.B.C. #34, DODDAPETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-10-01 0 10002025796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113176 0700294000 22436 R.GOUDANAYAK - - - 391219 631 1 LT3A 311 0.1600 0 862 3 1 0 3 1 254 1.2200 0 0 430 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003870445D 0 0 0 1 0 0 0 0 0 0 R.GOUDANAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113203 0500294000 N11046 * RATHAN BUDEN SHA VALI CHAMANVALI,#623/1-2,HONDADA CIRCLE,DVG - 391219 656 1 LT3A 311 0.2400 0 319 4 1 0 3 1 247 1.2200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111122058208 0 0 0 1 0 0 0 0 0 0 *,RATHAN BUDEN SHA VALI CHAMANVALI,#623/1-2,HONDADA CIRCLE,DVG - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113372 9917923135 N38623 SUMATHI WO LATE H PARAMESHWAR RAO #828/A KRISHNA BAVANI GUNDI GALLI 391219 876 1 LT1 211 1 0 8329 103 1 0 3 1 618 5.5500 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007237563 0 0 0 1 0 0 0 0 0 0 SUMATHI WO LATE H PARAMESHWAR RAO,#828/A KRISHNA BAVANI GUNDI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113199 9899194000 NAEH374 SRI. P. BASANTHA KUMAR S/O G. S. PANCHAKSHARI NAEH374 #841/A SHRI KRISHNA BHAVANI GUDI GALLI 391219 836 1 LT1 211 3 0 14890 93 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003848789D 0 0 0 1 0 0 0 0 0 0 SRI. P. BASANTHA KUMAR S/O G. S. PANCHAKSHARI,NAEH374 #841/A SHRI KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113272 9739194000 1359 PRESIDENT, JAI HIND KEREGARADI SEVA SANGHA, DAVANAGERE. R.R.NO. 1359 # 867/1 1-A, 1B2-2A, 3-3A. 4 391219 686 1 LT1 211 0.1000 0 12078 67 1 0 3 1 -2 2.4100 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003878166D 0 0 0 2 0 0 0 0 0 0 PRESIDENT, JAI HIND KEREGARADI SEVA SANGHA, DAVANAGERE.,R.R.NO. 1359 # 867/1 1-A, 1B2-2A, 3-3A. 4 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113184 9591505608 NEH3753 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AE DODDAPETE 391219 366 1 LT1 211 3 0 11486 65 1 0 3 1 -67 0 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007139587 0 0 0 0 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AE DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113234 9361782765 NEH3751 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1A DODDAPETE 391219 376 1 LT1 211 2 0 17646 95 1 0 3 1 -82 4.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100004789389D 0 0 0 2 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1A DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113341 9217868864 MSNEH4356 SRI. SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN MSNEH4356 # 882, - 883, - 884, - 884/1. DODDA PETE MAIN ROAD, DAVANAGERE. 391219 51 1 LT1 211 5 0 12452 148 1 0 3 0.9400 2 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238234 0 0 0 2 0 0 0 0 0 0 SRI. SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN,MSNEH4356 # 882, - 883, - 884, - 884/1. DODDA PETE MAIN ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113351 9216288826 MSNEH4358 SMT. LILA DEVI W/O BHAWARLAL. P. JAIN MSNEH4358 #884/1.. PARSHWANATHA APARTMENT 391219 36 1 LT1 211 5 0 22747 213 1 0 3 0.7200 -947 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238191 0 0 0 1 0 0 0 0 0 0 SMT. LILA DEVI W/O BHAWARLAL. P. JAIN,MSNEH4358 #884/1.. PARSHWANATHA APARTMENT 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113236 9153013674 N35545 ANASUYAMMA W/O LATE NARAYANAPPA #57/1... 391219 616 1 LT1 211 1 0 1161 0 1 0 28 1 1480 13.2500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007114017 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1... 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BC2183447 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113195 9079486539 N45461 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 766 1 LT1 211 1 0 312 7 1 0 3 1 0 1.6500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111121223500 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113345 9010294000 15413 K.KAREEM - - - 391219 636 1 LT1 211 0.2400 0 7900 135 1 0 3 1 177 0 0 0 1660 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111114989385 0 0 0 0 0 0 0 0 0 0 K.KAREEM,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113367 9000294000 N22381 T.V. PRASHANTH #853 391219 156 1 LT1 211 1 0 5540 1 1 0 3 1 -90 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003860741D 0 0 0 0 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113273 8921664980 N35892 VEERAMMA W/O LATE R M VEERABHDRAYYA #812/7A 391219 791 1 LT1 211 2 0 8578 93 1 0 3 1 1 0 0 0 440 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100005664592D 0 0 0 1 0 0 0 0 0 0 VEERAMMA W/O LATE R M VEERABHDRAYYA,#812/7A 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113363 8900294000 7290 BASAVARAJAPPA - - - 391219 291 1 LT1 211 0.3200 0 13403 0 1 0 28 1 -73 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003872679D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113357 8800294000 26421 K.NARANAPPA - - - 391219 586 1 LT1 211 0.0200 0 7261 18 1 0 3 1 1626 13.9800 0 0 440 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003854269D 0 0 0 0 0 0 0 0 0 0 K.NARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113377 8600294000 19359 BASAVARAJAPPA - - - 391219 546 1 LT1 211 0.4400 0 11925 66 1 0 3 1 9 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003865522D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113214 8176649991 N45462 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 771 1 LT1 211 1 0 1318 52 1 0 3 1 0 4.1100 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111121223501 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113240 8049194000 7093 * - - - 391219 141 1 LT1 211 0.2400 0 7451 109 1 0 3 1 92 0 0 0 1530 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100007004222 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BD1015943 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113359 8000294000 N22382 T.V. PRASHANTH #853 391219 161 1 LT1 211 1 0 6656 76 1 0 3 1 445 2.1000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003851376D 0 0 0 0 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 9.9900 20 2024-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113304 7955872268 MSNEH4357 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,., 391219 16 1 LT1 211 5 0 195 1 1 0 3 0.9700 1478 10.7200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238235 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,., 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113231 7859825397 NEH7128 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 756 1 LT1 211 1 0 1857 77 1 0 3 1 0 1.2400 0 0 360 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111121223499 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113317 7739194000 28916 SHARANAPPA - - - 391219 851 1 LT1 211 0.1200 0 2845 2 1 0 3 1 -42 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003848489D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113259 7721935511 NEH6001 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891. DODDAPETE 391219 331 1 LT1 211 3 0 6033 122 1 0 3 1 0 3.2200 0 0 600 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111112055605 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891. DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113348 7693326738 MSNEH4355 DINESH KUMAR S/O RAMAN LALJI #884 884/1,.. 391219 56 1 LT1 211 5 0 18100 211 1 0 3 0.9200 0 0 0 0 1210 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 C238233 0 0 0 3 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,.. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113385 7674201252 N45463 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH #864/5-6 3 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 761 1 LT1 211 1 0 2729 109 1 0 3 1 0 3.0600 0 0 820 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111121223502 0 0 0 1 0 0 0 0 0 0 GNANA PRAKASH GHOSH SO JAGANNATHA GHOSH,#864/5-6 3 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113243 7643829762 NEH4616 K G RAMACHANDRA S/O LATE K R GANGADHARAPPA #45/1,2 391219 471 1 LT1 211 3 0 10211 91 1 0 3 1 -131 0 0 0 300 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2018-03-01 100007126729 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRA S/O LATE K R GANGADHARAPPA,#45/1,2 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BC2085225 1 0 0 0 0 0 88.8300 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113239 7334674712 NEH3756 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AB DODDAPETE 391219 361 1 LT1 211 3 0 24682 58 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007164236 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AB DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113336 7300294000 AEH7274 K.RUDRAPPA - - - 391219 521 1 LT1 211 2.2400 0 10364 51 1 0 3 1 -2211 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003849235D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113189 7159316185 NEH6174 AKARSH PN SO PS NAGARAJ #878/1 DODDAPETE NEAR BASAVA TEMPLE 391219 258 1 LT1 211 2 0 1643 80 1 0 3 1 -6 16.6500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111113667149 0 0 0 0 0 0 0 0 0 0 AKARSH PN SO PS NAGARAJ,#878/1 DODDAPETE NEAR BASAVA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113361 0110294000 10915 SMT SHOBHA DANAYYA HIREMATH W/O DANAYYA HIREMATH R.R NO.10915 DOOR NO. 812/7 BEHIND PATALESHWAR TEMPLE, DODDA PETE, 391219 781 1 LT1 211 0.2400 0 7310 80 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004700865D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA DANAYYA HIREMATH W/O DANAYYA HIREMATH,R.R NO.10915 DOOR NO. 812/7 BEHIND PATALESHWAR TEMPLE, DODDA PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113383 0100294000 N23818 SUMATHI DAVANGERE - 391219 871 1 LT1 211 0.2400 0 3002 50 1 0 3 1 24 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111111956783 0 0 0 1 0 0 0 0 0 0 SUMATHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113356 0010294000 AEH780 DR.SHREEDHAR - - - 391219 296 1 LT1 211 0.5200 0 10395 7 1 0 28 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003875766D 0 0 0 0 0 0 0 0 0 0 DR.SHREEDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113292 0000294000 NEH2405 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2405 # 31 DODDA PETE, DAVANAGERE. 391219 406 1 LT1 211 2 0 3231 23 1 0 3 1 -114 0 0 0 250 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003866092D 0 0 0 0 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2405 # 31 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.8000 42 2024-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113274 6200294000 P95 SRI P.S. RAVINDRANATHA S/O P.B. SHANKARAPPA P-95 DOOR NO. 865/2 HONDADA CIRCAL, 391219 706 1 LT5 511 0 2.5000 27109 0 1 0 28 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003849814D 0 0 0 0 0 0 0 0 1 0 SRI P.S. RAVINDRANATHA S/O P.B. SHANKARAPPA,P-95 DOOR NO. 865/2 HONDADA CIRCAL, 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113225 3300294000 P1524 D. SANGAPPA . . . . 391219 936 1 LT5 511 0.7500 1 1288 8 1 0 3 1 0 1 0 0 320 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852041D 0 0 0 0 0 0 0 0 1 0 D. SANGAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113321 9861894000 NP1138 COMMISSIONER CMC NP1138 NOT IN USE, NEAR CHALAVADIKERI SAMUDAYA BHAVANA 391219 971 1 1LT6A-M 611 0 5 945 0 1 0 28 1 159 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003849655D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP1138 NOT IN USE, NEAR CHALAVADIKERI SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2025-10-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113325 7731763291 NP2398 COMMISSIONER NP2398 OPP JANATHA VIDHYALAYA,1ST MAIN JALI NAGARA 391219 966 1 1LT6A-M 611 0 3 27985 8 1 0 3 1 -4232 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100007040833 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2398 OPP JANATHA VIDHYALAYA,1ST MAIN JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113379 7678794000 NP329 AZAD NAGAR NP329 DVG 391219 961 1 1LT6A-M 611 0 5 7935 119 1 0 3 1 -901 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111113565656 0 0 0 4 0 0 0 0 1 0 AZAD NAGAR,NP329 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113241 6846279114 NP2580 COMMISSIONER CITY CORPORATION NP2580 CHELUVADI KERI , WARD NUMBER 01 391219 1086 1 1LT6A-M 611 0 5 14064 262 1 0 3 1 56 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111114346783 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2580 CHELUVADI KERI , WARD NUMBER 01 0 0 0 0 0 0 0 0 2025-10-01 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113205 6045894000 NP169 RANGE FOREST OFFICE NP169 FOREST QUARTERS, DEVARAJ ARAS LAYOUT 391219 956 1 1LT6A-M 611 0 5 25384 121 1 0 3 1 27547 253.5700 0 0 4130 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 100003868696AD 0 0 0 3 0 0 0 0 1 0 RANGE FOREST OFFICE,NP169 FOREST QUARTERS, DEVARAJ ARAS LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113279 3471894000 NP930 COMISSIONER NAGARASABHE NP930 DVG 391219 1081 1 1LT6A-M 611 0 5 50286 138 1 0 3 1 -1604 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111116349366 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGARASABHE,NP930 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113251 1378794000 NP1713 COMMISSIONER NP1713 CORPORATION, CHELUVADI KERI, 391219 1076 1 1LT6A-M 611 5 0 42615 226 1 0 3 1 224 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003858512D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,NP1713 CORPORATION, CHELUVADI KERI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113318 1172610628 NP2604 COMMISSIONER CITY CORPORATION NP2604 2ND MAIN 4TH CROSS OLD JALI NAGAR 391219 1071 1 1LT6A-M 611 0 2 6662 7 1 0 3 1 -5223 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111119250766 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2604 2ND MAIN 4TH CROSS OLD JALI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031872623 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113310 0270212858 NP2355 COMMISSIONER CMC DVG NP2355 #17 391219 731 1 1LT6A-M 611 0 5 4567 78 1 0 3 1 23 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100007040072 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2355 #17 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113353 0217894000 NP829 COMISSIONER AINALLI COMPO NP829 DVG 391219 1066 1 1LT6A-M 611 0 5 4137 35 1 0 3 1 432 2.1000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111113977655 0 0 0 0 0 0 0 0 1 0 COMISSIONER AINALLI COMPO,NP829 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113206 8577994000 4026SL1 COMMISIONER CMCDAVANAGERE 4026SL1 SJM NAGARA 391219 1061 1 1LT6B-M 621 0.3600 0 7334 273 1 0 3 1 -8353 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619292 0 0 0 1 0 0 0 0 0 0 COMMISIONER CMCDAVANAGERE,4026SL1 SJM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001101487 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113344 8004647396 4117SL1 COMMISSIONER CMC 4117SL1 NEAR FIELD NEW TC 391219 1056 1 1LT6B-M 621 3 0 8437 3 1 0 3 1 -5290 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619223 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,4117SL1 NEAR FIELD NEW TC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113281 7710894000 4043SL1 VASANTHA ROAD 4043SL1 DAVANAGERE 391219 1051 1 1LT6B-M 621 2 0 10958 383 1 0 3 1 -6965 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619062 0 0 0 1 0 0 0 0 0 0 VASANTHA ROAD,4043SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113261 6813023089 4021SL1 COMMISSIONER CMC DAVANGERE 4021SL1 NEAR DURGAMBIKA SCHOOL 391219 1046 1 1LT6B-M 621 3 0 1722 57 1 0 3 1 -6983 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619063 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4021SL1 NEAR DURGAMBIKA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10030925624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113289 6412224800 4001SL3 COMMISSIONER MAHANAGARA PALIKE 4001SL3 NYAYA BELE ANGADI 391219 991 1 1LT6B-M 621 2 0 3574 51 1 0 3 1 -9131 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111116872653 0 0 0 1 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,4001SL3 NYAYA BELE ANGADI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113365 5862713508 4001SL2 COMMISSIONER CMC 4001SL2 NEAR CHALUVADI KERI TC 391219 996 1 1LT6B-M 621 4 0 9239 302 1 0 3 1 -9158 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619297 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4001SL2 NEAR CHALUVADI KERI TC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113288 5299794666 4130SL1 COMMISSIONER CMC 4130SL1 NOT IN USE, JANATHA VIDYALAYA 391219 1006 1 1LT6B-M 621 2 0 766 0 10 0 28 1 -10812 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111116708226 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,4130SL1 NOT IN USE, JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113201 5231949127 4130SL2 COMMISSIONER CMC 4130SL2 NEAR JANATHA VIDYALAYA 391219 976 1 1LT6B-M 621 2 0 9350 428 1 0 3 1 -3507 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619295 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4130SL2 NEAR JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113267 5181179754 4013SL3 COMMISSIONER CMC 4013SL3 NOT IN USE, CMC RING ROAD,DEVARAJ URS LAYOUT B BLOCK 391219 986 1 1LT6B-M 621 3 0 0 0 1 0 28 1 -8347 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 100007047986D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,4013SL3 NOT IN USE, CMC RING ROAD,DEVARAJ URS LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10030925626 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113190 3524236133 4043SL2 COMMISSIONER CITY CORPORATION 4043SL2 CC CAMERA,B BLOCK PLAY GROUND CIRCLE 391219 981 1 1LT6B-M 621 1 0 5940 96 1 0 3 1 1065 8.0900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111111829492 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4043SL2 CC CAMERA,B BLOCK PLAY GROUND CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001100277 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113329 3247766847 CCN47727 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47727 R-CC CAMERA, OLD DURGAMBIKA TEMPLE 391219 1101 1 1LT6B-M 621 1 0 345 0 1 0 28 1 0 1.4400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111125342296 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47727 R-CC CAMERA, OLD DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113334 2535613857 4043SL3 COMMISSIONER CITY CORPORATION 4043SL3 NOT IN USE ,WARD NO 05 D DEVARAJ URS BADAVANE B BLOCK 391219 1026 1 1LT6B-M 621 1 0 919 0 1 0 28 1 -9882 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111125741368 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,4043SL3 NOT IN USE ,WARD NO 05 D DEVARAJ URS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113222 2298395452 4130SL4 COMMISSIONER MAHANAGARA PALIKE 4130SL4 MAYURA BAKERY 391219 1021 1 1LT6B-M 621 2 0 4154 36 1 0 28 1 -4493 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111116872652 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,4130SL4 MAYURA BAKERY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113178 1403353639 4118SL1 COMMISSIONER CMC 4118SL1 NEAR BLIND SCHOOL TC 391219 1016 1 1LT6B-M 621 2 0 4519 187 1 0 3 1 -4194 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 111121619211 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4118SL1 NEAR BLIND SCHOOL TC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113308 1271894000 4001SL1 CHELUVADIKERE 4001SL1 NOT IN USE 391219 1011 1 1LT6B-M 621 9.5000 0 1716 0 1 0 28 1 -6813 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 0 111125632765 0 0 0 0 0 0 0 0 0 0 CHELUVADIKERE,4001SL1 NOT IN USE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113264 7110294000 AEH6289 SANGAPPA MIGADDR AEH6289 391219 931 1 LT1 211 2.8000 0 16749 106 1 0 3 1 0 1.7200 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007259627 0 0 0 2 0 0 0 0 0 0 SANGAPPA,MIGADDR AEH6289 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113268 7000294000 N22383 T.V. PRASHANTH #853 391219 166 1 LT1 211 1 0 369 5 1 0 3 1 63 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111125200381 0 0 0 1 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113278 6996881422 N45460 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 751 1 LT1 211 2 0 12154 500 1 0 3 1 0 25.8700 0 0 5730 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.5730 (ignore if paid) 0 100000 111121223505 0 0 0 1 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 2 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113373 6972338780 NEH3755 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AC DODDAPETE 391219 356 1 LT1 211 3 0 14637 104 1 0 3 1 -111 0 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007131426 0 0 0 1 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AC DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113303 6739194000 N4953 MANJUNATHA - - - 391219 866 1 LT1 211 0.2400 0 4901 58 1 0 3 1 0 0 0 0 840 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111111495441 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113207 6345475631 MSNEH4352 DINESH KUMAR S/O RAMAN LALJI #884 884/1 391219 46 1 LT1 211 5 0 47668 345 1 0 3 1 0 2.3300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007098980 0 0 0 6 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113221 6249194000 N9931 * - - - 391219 896 1 LT1 211 0.2400 0 586 18 1 0 3 1 12 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111124041411 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113263 6000294000 N21879 D.V. PRAKASH #857 391219 891 1 LT1 211 0.5000 0 34 1 1 0 3 1 -23 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111111829498 0 0 0 0 0 0 0 0 0 0 D.V. PRAKASH,#857 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113266 5999194000 NEH3011 P.K MANJUNATH #877,DODDAPETE DAVANAGERE 391219 256 1 LT1 211 2 0 2960 66 1 0 3 1 159 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701541D 0 0 0 1 0 0 0 0 0 0 P.K MANJUNATH,#877,DODDAPETE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113257 5900294000 15950 B.SHIVAYOGAPPA - - - 391219 316 1 LT1 211 0.2400 0 4727 0 1 0 28 1 4683 39.2500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003852498D 0 0 0 0 0 0 0 0 0 0 B.SHIVAYOGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113200 5839194000 35793 MAHESHVARAPPA - - - 391219 726 1 LT1 211 0.2400 0 6533 26 1 0 3 1 132 1.8600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003871756D 0 0 0 1 0 0 0 0 0 0 MAHESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113198 5739194000 AEH6355 K.M. BASAVARAJAYYA - - - 391219 806 1 LT1 211 3 0 7082 70 1 0 3 1 0 0 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861173D 0 0 0 1 0 0 0 0 0 0 K.M. BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24.1200 34 2024-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113349 5664934409 MSNEH4361 DINESH KUMAR S/O RAMAN LALJI #884 884/1,,... 391219 66 1 LT1 211 5 0 30842 299 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238194 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR S/O RAMAN LALJI,#884 884/1,,... 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113211 5639134415 NEH3754 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AD DODDAPETE 391219 371 1 LT1 211 3 0 12168 168 1 0 3 1 0 21.1700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007172701 0 0 0 2 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AD DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113293 5600294000 AEH986 D.PRABHU MIGADDR AEH986 391219 311 1 LT1 211 3 0 2340 0 1 0 28 1 12419 105.5800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007245003 0 0 0 0 0 0 0 0 0 0 D.PRABHU,MIGADDR AEH986 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113380 5249194000 NAEH2069 DHARMI BEN #876 391219 246 1 LT1 211 0 2 1586 48 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111124041408 0 0 0 3 0 0 0 0 1 0 DHARMI BEN,#876 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113253 5110483747 N45459 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 741 1 LT1 211 1 0 444 1 1 0 3 1 0 1.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111121223504 0 0 0 1 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 1 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113364 5049194000 N541 REVAMMA - - - 391219 821 1 LT1 211 0.2400 0 1539 54 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111120668071 0 0 0 1 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113194 5030158863 NEH6002 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891,, DODDAPETE 391219 326 1 LT1 211 5 0 32916 448 1 0 3 1 0 1.2200 0 0 8350 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.8350 (ignore if paid) 0 100000 111112052358 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891,, DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113238 5000294000 NAEH2120 T.V. PRASHANTH #853 391219 171 1 LT1 211 1 0 1547 5 1 0 3 1 188 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003857986D 0 0 0 0 0 0 0 0 0 0 T.V. PRASHANTH,#853 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113384 4939194000 AEH6356 SRI K M BASAVARAJAIAH S/O LATE GURUBASAIAH K M AEH6356 #862 BASAVESHWARA NAGARA 391219 801 1 LT1 211 1 0 3381 52 1 0 3 1 -1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007273707 0 0 0 1 0 0 0 0 0 0 SRI K M BASAVARAJAIAH S/O LATE GURUBASAIAH K M,AEH6356 #862 BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113286 4900294000 18127 K.H. PUSHPAVATHI - - - 391219 506 1 LT1 211 1 0 2829 70 1 0 3 1 24 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111114852969 0 0 0 0 0 0 0 0 0 0 K.H. PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113193 4839194000 10674 * - - - 391219 771 1 LT1 211 0.1600 0 6692 1 1 0 3 1 -30 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003881382D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113306 4818258054 N32223 K.H.KEERTHI W/O HANUMANTHAPPA.K.R #52/1 391219 571 1 LT1 211 1 0 3563 1 1 0 3 1 0 1.1100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007168728 0 0 0 1 0 0 0 0 0 0 K.H.KEERTHI W/O HANUMANTHAPPA.K.R,#52/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113237 4700294000 AEH1185 V.KOTRABASAPPA - - - 391219 251 1 LT1 211 1.6800 0 14753 118 1 0 3 1 248 1.6400 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003859847D 0 0 0 1 0 0 0 0 0 0 V.KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113322 4600294000 502 K.KOTRAYYA - - - 391219 216 1 LT1 211 0.0200 0 5662 15 1 0 3 1 1 0 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003868135D 0 0 0 0 0 0 0 0 0 0 K.KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113309 4500294000 1747 B.E.THIMMAPPA - - - 391219 416 1 LT1 211 1 0 9316 75 1 0 3 1 127 1 0 0 460 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871353D 0 0 0 0 0 0 0 0 0 0 B.E.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113369 4249194000 NAEH2065 SMT DHARMI BEN #876 391219 226 1 LT1 211 4 0 13349 204 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111112972291 0 0 0 1 0 0 0 0 0 0 SMT DHARMI BEN,#876 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113305 4210294000 N9881 SHANTHAMMA - - - 391219 861 1 LT1 211 0.4800 0 448 28 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111124041410 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113258 4188487375 N35544 ANASUYAMMA W/O LATE NARAYANAPPA #57/1.... 391219 611 1 LT1 211 1 0 1223 0 1 0 28 1 1480 13.2500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100005558397D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1.... 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113250 4110294000 N536 R.M VEERABADRAIAH DVG - 391219 786 1 LT1 211 0.2400 0 217 9 1 0 3 1 -130 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 9999999 100003849591DD 0 0 0 1 0 0 0 0 0 0 R.M VEERABADRAIAH,DVG - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113313 3999194000 N28761 S.GURUMURTI DESYAR #560/2,KASAYI KERE HONDADA CIRCLE 391219 511 1 LT1 211 1 0 7905 51 1 0 3 1 159 1.1900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701326D 0 0 0 0 0 0 0 0 0 0 S.GURUMURTI DESYAR,#560/2,KASAYI KERE HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113319 3888068578 NEH3752 SRI NATHURAM BAHUBAJI S/O BAHUBAJI #894 & 894/1AF DODDAPETE 391219 351 1 LT1 211 3 0 16061 149 1 0 3 1 0 0 0 0 1020 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007137449 0 0 0 0 0 0 0 0 0 0 SRI NATHURAM BAHUBAJI S/O BAHUBAJI,#894 & 894/1AF DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113302 3800294000 AEH3218 DR. A. PUKARAJ - - - 391219 441 1 LT1 211 2.9000 0 33388 23 1 0 3 1 98 1.6500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003856406D 0 0 0 1 0 0 0 0 0 0 DR. A. PUKARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113311 3600294000 7654 MOTHI VEERAPPA - - - 391219 476 1 LT1 211 0.2400 0 3390 4 1 0 3 1 -17 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003869874D 0 0 0 0 0 0 0 0 0 0 MOTHI VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113312 3500294000 AEH3364 NIJALINGAPPA K.E.B - - - 391219 421 1 LT1 211 1 0 5001 12 1 0 3 1 -1075 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003863398D 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA K.E.B,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113246 3400294000 AEH913 VEERAPPA - - - 391219 431 1 LT1 211 3.4400 0 76283 340 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003881258D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113300 3249194000 NAEH2066 SMT MANJULA SONY #876 391219 231 1 LT1 211 4 0 26871 20 1 0 3 1 -319 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003879157D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA SONY,#876 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113254 3100294000 NEH2404 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU NEH2404 # 31 DODDA PETE, DAVANAGERE. 391219 401 1 LT1 211 4 0 12629 52 1 0 3 1 -149 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 2010-12-31 100003876823D 0 0 0 1 0 0 0 0 0 0 SRI. R. R. RAGHU RAJ S/O R. R. RAMESH BABU,NEH2404 # 31 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 73.5100 81 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113301 3058754309 MSNEH4365 SRI. MOHITH KUMAR JAIN S/O MAGAN LAL JAIN MSNEH4365 # 882 TO 884/1 1st FLOOR, PARSHWA APARTMENT 391219 26 1 LT1 211 5 0 2854 81 1 0 3 0.6600 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 C238063 0 0 0 0 0 0 0 0 0 0 SRI. MOHITH KUMAR JAIN S/O MAGAN LAL JAIN,MSNEH4365 # 882 TO 884/1 1st FLOOR, PARSHWA APARTMENT 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113307 2999194000 N28774 S.GURUMURTI DESYAR #560/2,KASAYI KERE HONDADA CIRCLE 391219 516 1 LT1 211 1 0 8435 42 1 0 3 1 -41 0 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004701324D 0 0 0 0 0 0 0 0 0 0 S.GURUMURTI DESYAR,#560/2,KASAYI KERE HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113355 2839194000 N3735 VEERABHADRAYYA - - - 391219 841 1 LT1 211 0.4800 0 13728 58 1 0 3 1 -15 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003876382D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113223 2800294000 AEH599 RAMANLAL - - - 391219 286 1 LT1 211 1.7700 0 2801 0 1 0 28 1 -633 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 10000 111115481410 0 0 0 0 0 0 0 0 0 0 RAMANLAL,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113277 2753273202 N47903 SRI P VISHWANATH SO N S PAKKEERAPPA DR NO 852, 1ST WARD KAREMATADA GALLI, 391219 921 1 LT1 211 1 0 553 46 1 0 3 1 -54 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111125630506 0 0 0 0 0 0 0 0 0 0 SRI P VISHWANATH SO N S PAKKEERAPPA,DR NO 852, 1ST WARD KAREMATADA GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113342 2739194000 N11744 PAKEERAPPA - - - 391219 770 1 LT1 211 0.4800 0 695 60 1 0 3 1 56 0 0 0 530 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111125988793 0 0 0 0 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113228 2500294000 254 BASAVESHWARA TEMPLE MIGADDR 254 391219 196 1 LT1 211 6 0 26225 219 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007096138 0 0 0 1 0 0 0 0 0 0 BASAVESHWARA TEMPLE,MIGADDR 254 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113232 2400294000 AEH4808 SRI. M. K. NAGARAJA SHETTY S/O M. KRISHNAMURTHY SHETTY AEH4808 # 887 DODDAPETE, DAVANAGERE. 391219 301 1 LT1 211 2.4000 0 9365 1 1 0 3 1 -73 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003864872D 0 0 0 0 0 0 0 0 0 0 SRI. M. K. NAGARAJA SHETTY S/O M. KRISHNAMURTHY SHETTY,AEH4808 # 887 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113276 2249194000 NAEH2067 SMT VARSHA SONY #876 391219 236 1 LT1 211 4 0 29118 17 1 0 3 1 -638 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100004701321D 0 0 0 1 0 0 0 0 0 0 SMT VARSHA SONY,#876 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113182 2210294000 10181 H.SHIVAPPA - - - 391219 911 1 LT1 211 0.2000 0 3286 56 1 0 3 1 0 0 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112972574 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113280 2149194000 N1610 PRACIDENT - - - 391219 881 1 LT1 211 0.2400 0 1044 69 1 0 3 1 281 2.0800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111123718563 0 0 0 1 0 0 0 0 0 0 PRACIDENT,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 46.5500 57 2025-03-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113173 2110294000 NP256 R.M.VEERABHADRAYA MIGADDR NP256 391219 831 1 LT1 211 0.7500 0 2618 16 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003845561D 0 0 0 1 0 0 0 0 0 0 R.M.VEERABHADRAYA,MIGADDR NP256 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113172 2010294000 10274 B.M.CHNADRASHEKARAYYA - - - 391219 536 1 LT1 211 0.1600 0 1358 0 1 0 3 1 -89 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003861335D 0 0 0 1 0 0 0 0 0 0 B.M.CHNADRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113196 2000294000 N27421 REVAMMA W/O NAAGAPPA #841, KRISHNA BHAVANI GUDI GALLI, 391219 826 1 LT1 211 1 0 4321 59 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007169059 0 0 0 1 0 0 0 0 0 0 REVAMMA,W/O NAAGAPPA #841, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113270 1839194000 N3471 SRI. K. S. KOTRESHAPPA S/O K.S. SOMANNA - -N3471#812-8 -HONDA CIRCLE OPP SUSHEELAMMA HOSPITAL 391219 776 1 LT1 211 0.2400 0 1432 1 1 0 3 1 -8 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111118758570 0 0 0 1 0 0 0 0 0 0 SRI. K. S. KOTRESHAPPA S/O K.S. SOMANNA,- -N3471#812-8 -HONDA CIRCLE OPP SUSHEELAMMA HOSPITAL 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 9.2100 19 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113210 1700294000 N17745 R.BASAPPA - - - 391219 541 1 LT1 211 0.0500 0 2631 41 1 0 3 1 -79 0 0 0 540 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007116644 0 0 0 0 0 0 0 0 0 0 R.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BD0919767 1 0 0 0 0 0 33.0800 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113374 1623384092 NEH4389 ANASUYAMMA W/O LATE NARAYANAPPA #57/1 391219 601 1 LT1 211 2 0 6768 87 1 0 3 1 710 5.7200 0 0 830 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007247583 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O LATE NARAYANAPPA,#57/1 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113209 1600294000 2170 JANARDHANYYA - - - 391219 561 1 LT1 211 0.0200 0 616 4 1 0 3 1 -86 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007105067 0 0 0 1 0 0 0 0 0 0 JANARDHANYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 BD0894819 1 0 0 0 0 0 6.5000 17 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113230 1492248028 MSNEH4362 SRI. DEEPAK ROOPCHAND OSWAL S/O ROOPCHAND OSWAL MSNEH4362 # 884 884/1, FLAT NO. 010. PARSHWANATH APARTMENT, 391219 61 1 LT1 211 5 0 11055 213 1 0 3 0.9700 3620 21.4500 0 0 410 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 99999 C238195 0 0 0 3 0 0 0 0 0 0 SRI. DEEPAK ROOPCHAND OSWAL S/O ROOPCHAND OSWAL,MSNEH4362 # 884 884/1, FLAT NO. 010. PARSHWANATH APARTMENT, 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113294 1249194000 NAEH2068 SMT NARANGI BEN #876 391219 241 1 LT1 211 4 0 9400 190 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007093552 0 0 0 0 0 0 0 0 0 0 SMT NARANGI BEN,#876 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113181 1110294000 NP280 SMT. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH NP280 # 861 DODDAPET NEAR HONDADA CIRCLE 391219 816 1 LT1 211 0.7500 0 504 6 1 0 3 1 -74 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111112758629 0 0 0 1 0 0 0 0 0 0 SMT. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH,NP280 # 861 DODDAPET NEAR HONDADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113256 1065212650 N32224 K.H.KEERTHI W/O HANUMANTHAPPA.K.R #52/1A 391219 566 1 LT1 211 1 0 15567 102 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007186088 0 0 0 0 0 0 0 0 0 0 K.H.KEERTHI W/O HANUMANTHAPPA.K.R,#52/1A 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113333 1049194000 N9806 * - - - 391219 796 1 LT1 211 0.4800 0 1564 0 1 0 28 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003875276D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113323 0970251958 N34957 MANJULA W/O JAMBOORU KUMARA SWAMY #863/1 & 3 HONDADA ROAD 391219 856 1 LT1 211 1 0 815 5 1 0 3 1 -56 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007095497 0 0 0 1 0 0 0 0 0 0 MANJULA W/O JAMBOORU KUMARA SWAMY,#863/1 & 3 HONDADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113335 0939194000 N1885 SMT. ANITHA W/O SIDDESHA. H. S. N1885 # 864/3-4 391219 736 1 LT1 211 0.2400 0 1932 31 1 0 3 1 -20 1 0 0 610 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111114852968 0 0 0 1 0 0 0 0 0 0 SMT. ANITHA W/O SIDDESHA. H. S.,N1885 # 864/3-4 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113298 0839194000 9904 SRI. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH 9904 #861 DODDAPETE NEAR HODADA CIRCLE 391219 811 1 LT1 211 0.2400 0 9597 66 1 0 3 1 0 1 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865966D 0 0 0 1 0 0 0 0 0 0 SRI. H.M. NIJAGUNASWAMY S/O H.M. BOMMALINGAIAH,9904 #861 DODDAPETE NEAR HODADA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113271 0739194000 15829 HANUMANTHACHARI - - - 391219 886 1 LT1 211 0.1600 0 974 23 1 0 3 1 -67 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 100000 111119510690 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113371 0606544538 NEH4796 P S RAVINDRANATH S/O LATE P B SHANKARAPPA #865/2 DODDAPETE ROAD 391219 711 1 LT1 211 1 0 1 0 1 0 28 1 -395 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 99999 100007112685 0 0 0 0 0 0 0 0 0 0 P S RAVINDRANATH S/O LATE P B SHANKARAPPA,#865/2 DODDAPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113208 0600294000 207 SRI GURUPUTRA D M S/O MAHALINGAPPA R.R.N0. 207 # 873/2 DODDAPETE, DAVANAGERE. 391219 206 1 LT1 211 0.0400 0 13862 0 1 0 28 1 -289 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 0 999999 100003854376D 0 0 0 0 0 0 0 0 0 0 SRI GURUPUTRA D M S/O MAHALINGAPPA,R.R.N0. 207 # 873/2 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113247 0588235558 MSNEH4360 SRI. SHA SHANTILAL S/O LATE BHABUTHMALJI MSNEH4360 # 884/1 DODDA PETE, DAVANAGERE. 391219 41 1 LT1 211 5 0 14478 188 1 0 3 0.9700 0 0 0 0 570 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.570 (ignore if paid) 0 99999 C238193 0 0 0 2 0 0 0 0 0 0 SRI. SHA SHANTILAL S/O LATE BHABUTHMALJI,MSNEH4360 # 884/1 DODDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10002039805 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415113350 0327407636 N45458 PRASHANT KOLEY SO MANSARAMA KOLEY #864/5,6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 391219 746 1 LT1 211 1 0 3876 146 1 0 3 1 0 8.3100 0 0 1370 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 111121223503 0 0 0 1 0 0 0 0 0 0 PRASHANT KOLEY SO MANSARAMA KOLEY,#864/5,6 KRISHNA BHAVAI GUDI GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113175 0300294000 7882 MAHARUDRAPPA MIGADDR 7882 391219 901 1 LT1 211 0.2000 0 3756 106 1 0 3 1 0 0 0 0 800 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007607 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003860820BD 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA,MIGADDR 7882 0 0 0 0 0 0 0 0 2025-10-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 20.9700 31 2024-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0