1445374606 0154170920 2031SL3 COMMISSIONER CITY CORPORATION 2031SL3 NOT IN USE, MAHAVEERA ROAD 391210 1411 1 1LT6B-M 621 2 0 13862 557 1 0 3 1 -615 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111122306931 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2031SL3 NOT IN USE, MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445374532 0773405000 2012SL1 SECRETARY 2012SL1 MIGADDR 391210 1381 1 1LT6B-M 621 1.5000 0 2402 48 1 0 3 1 -8240 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119762721 0 0 0 1 0 0 0 0 1 0 SECRETARY,2012SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374707 1423225611 2045SL02 COMMISSIONER CITY CORPORATION 2045SL02 391210 1426 1 1LT6B-M 621 2 0 4861 70 1 0 3 1 -6706 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119738367 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2045SL02 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445374484 1609085214 2058SL01 COMMISSIONER CITY CORPORATION 2058SL01 15TH COSS 391210 1326 1 1LT6B-M 621 2 0 10030 224 1 0 3 1 -9374 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119750317 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2058SL01 15TH COSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445374460 2416593154 CCN47720 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47720 R-CC CAMERA, MANDAKKI BHATTI CIRCLE 391210 1456 1 1LT6B-M 621 1 0 1174 68 1 0 3 1 0 4.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111125322350 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47720 R-CC CAMERA, MANDAKKI BHATTI CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445374518 2793405000 2011SL2 SECRETARY 2011SL2 MANDAKKI BHATTI, 4th CROSS 391210 1446 1 1LT6B-M 621 2.5000 0 742 4 1 0 3 1 -4988 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119762725 0 0 0 0 0 0 0 0 1 0 SECRETARY,2011SL2 MANDAKKI BHATTI, 4th CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374446 3413716785 2123SL2 COMMISSIONER CMC DAVANAGERE 2123SL2 AZAD NAGARA POLICE STATION 391210 0 1 1LT6B-M 621 1 0 6489 168 1 0 3 1 -5897 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119738370 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,2123SL2 AZAD NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2026-01-01 0 10002025302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445374628 3466847126 CCN47721 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47721 R-CC CAMERA, SHIVA NAGARA MAIN ROAD 391210 1461 1 1LT6B-M 621 1 0 1022 53 1 0 3 1 0 3.6200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111125322348 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47721 R-CC CAMERA, SHIVA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445374552 3887308811 2071SL03 COMMISSIONER CMC DAVANGERE 2071SL03 MAGANAHALLI ROAD 391210 1341 1 1LT6B-M 621 1 0 1531 7 1 0 3 1 -5096 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111122306930 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2071SL03 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001061398 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374586 4081661113 2109SL1 COMMISSIONER CMC DAVANGERE 2109SL1 B.T.GALLI 391210 1056 1 1LT6B-M 621 3 0 6716 92 1 0 3 1 -4356 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111119758535 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2109SL1 B.T.GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374615 4174494000 2014SL2 A.R.BASAVARAJAPPA CIRCLE 2014SL2 MIGADDR 391210 0 1 1LT6B-M 621 6.5000 0 7682 264 1 0 3 1 -8236 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119736923 0 0 0 0 0 0 0 0 1 0 A.R.BASAVARAJAPPA CIRCLE,2014SL2 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445374473 4627005000 2031SL2 COMMISSIONER 2031SL2 DAVANGERE 391210 1401 1 1LT6B-M 621 2.5000 0 15959 43 1 0 3 1 -5845 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111122299358 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,2031SL2 DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001061291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374695 5965095204 2151SL1 COMMISSIONER CITY CORPORATION 2151SL1 MANDAKKI BHATTI LAYOUT 391210 1406 1 1LT6B-M 621 1 0 5813 77 1 0 3 1 -9159 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111116384015 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2151SL1 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445374711 6363651813 2108SL1 COMMISSIONER CMC DAVANGERE 2108SL1 RAZAULLA MUSTAFA NAGARA 391210 1356 1 1LT6B-M 621 4 0 7037 172 1 0 3 1 -4048 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119736921 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2108SL1 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445374474 6534205000 2019SL2 RING ROAD TC 2019SL2 CMC DAVANAGERE 391210 0 1 1LT6B-M 621 7 0 15072 437 1 0 3 1 -6673 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119743137 0 0 0 1 0 0 0 0 1 0 RING ROAD TC,2019SL2 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1445374491 7438995340 2116SL1 COMMISSIONER CMC DAVANGERE 2116SL1 BEEDI BADAVANE 391210 0 1 1LT6B-M 621 4 0 3485 77 1 0 3 1 -1201 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119736966 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2116SL1 BEEDI BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374492 7527005000 2038SL1 COMMISSIONER CMC 2038SL1 WIRING PROBLEM CORRECTED 391210 1371 1 1LT6B-M 621 1 0 7749 474 1 0 3 1 -2522 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119762718 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,2038SL1 WIRING PROBLEM CORRECTED 0 0 0 0 0 0 0 0 2026-01-01 0 10001061297 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1445374428 7861601732 2162SL2 COMMISSIONER CITY CORPORATION 2162SL2 SIR MIRZA CONVENT SCHOOL 391210 1416 1 1LT6B-M 621 1 0 3493 1 1 0 3 1 -4755 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111116384016 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2162SL2 SIR MIRZA CONVENT SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445374471 8570694000 2025SL4 I MASQU 2025SL4 CMC 391210 0 1 1LT6B-M 621 5.5000 0 7933 219 1 0 3 1 -470 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119762720 0 0 0 1 0 0 0 0 1 0 I MASQU,2025SL4 CMC 0 0 0 0 0 0 0 0 2026-01-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445374558 8731941269 2123SL1 COMMISSIONER CMC DAVANGERE 2123SL1 NOT IN USE, BETHUR ROAD,ARALIMARA CIRCLE 391210 0 1 1LT6B-M 621 3 0 8140 712 1 0 3 1 -14 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111122306939 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2123SL1 NOT IN USE, BETHUR ROAD,ARALIMARA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002025302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445374705 9089219827 2162SL01 COMMISSIONER CITY CORPORATION 2162SL01 ESI BACK SIDE 391210 1361 1 1LT6B-M 621 2 0 4126 8 1 0 3 1 -10607 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119736965 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2162SL01 ESI BACK SIDE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445374444 9570082427 2111SL1 COMMISSIONER CMC DAVANGERE 2111SL1 K.R MARKET DOUBLE ROAD 391210 1436 1 1LT6B-M 621 5 0 27506 1074 1 0 3 1 -1736 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 111119768612 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2111SL1 K.R MARKET DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374654 0341614819 NP2388 COMMISSIONER NP2388 BASHA NAGARA MAIN 391210 0 1 1LT6A-M 611 0 5 55745 120 1 0 3 1 -476 7.1300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007050713 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP2388 BASHA NAGARA MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445374575 1367205000 NP1783 COMMISSIONER NP1783 NOT IN USE, 2ND CROSS, JAVAGAL BABA NAGARA 391210 1386 1 1LT6A-M 611 0 5 890 0 1 0 28 1 -2319 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111120475384 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1783 NOT IN USE, 2ND CROSS, JAVAGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10030924672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374717 1522328665 NP2343 COMMISSIONER CMC DVG NP2343 #06 391210 1391 1 1LT6A-M 611 0 5 18485 320 1 0 3 1 29 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007040589 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2343 #06 0 0 0 0 0 0 0 0 2026-01-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3600 2 1445374636 1546168609 NP2647 COMMISSIONER CITY CORPORATION NP2647 1ST MAIN MUSTHAFA NAGARA 391210 1331 1 1LT6A-M 611 0 5 12594 134 1 0 3 1 922 4.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111116889646 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2647 1ST MAIN MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445374679 2745343555 NP1903 COMMISSIONER CMC DAVANGERE NP1903 RAZAULLA MUSTAFA NAGARA 391210 0 1 1LT6A-M 611 0 5 62551 359 1 0 3 0 -1231 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004705459D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1903 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374611 3774894000 NP1114 DRINKING WATER SUPPLY NP1114 NOT IN USE, AHAMED NAGAR 391210 0 1 1LT6A-M 611 0 5 4861 14 1 0 3 1 -557 1.5800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111120385519 0 0 0 2 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1114 NOT IN USE, AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025304 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445374590 3878282259 NP2307 COMMISSIONER CMC DVG NP2307 #06 391210 0 1 1LT6A-M 611 0 5 18342 373 1 0 3 1 -125 1.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007074173 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2307 #06 0 0 0 0 0 0 0 0 2026-01-01 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 2 1445374652 4367205000 NP1779 COMMISSIONER NP1779 CITY CORPORATION, 2ND CROSS JOGAL BABA NAGAR 391210 1421 1 1LT6A-M 611 0 5 9490 120 1 0 28 1 176 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111120475381 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1779 CITY CORPORATION, 2ND CROSS JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10030924684 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374452 4816405000 NP1118 DRINKING WATER SUPPLY NP1118 INSTALLATION 391210 1376 1 1LT6A-M 611 0 5 90001 485 1 0 3 1 -4596 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999999 100003865097D 0 0 0 2 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1118 INSTALLATION 0 0 0 0 0 0 0 0 2026-01-01 0 10001061406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1445374429 5842005000 NP1123 DRINKING WATER SUPPLY NP1123 INSTALLATION 391210 1451 1 1LT6A-M 611 0 5 12670 57 1 0 3 1 -372 5.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111111996268 0 0 0 5 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1123 INSTALLATION 0 0 0 0 0 0 0 0 2026-01-01 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7600 2 1445374437 6641327471 NP2826 COMMISSIONER CITY CORPORATION NP2826 ZONE NO 22, AZAD NAGARA 391210 0 1 1LT6A-M 611 0 4 2564 187 1 0 3 1 -572 10.7700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111125809952 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2826 ZONE NO 22, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445374502 7434205000 NP1194 C.M. COMMMISSIONER NP1194 391210 1431 1 1LT6A-M 611 0 5 9700 419 1 0 3 1 -703 1.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111120475379 0 0 0 6 0 0 0 0 1 0 C.M. COMMMISSIONER,NP1194 0 0 0 0 0 0 0 0 2026-01-01 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1100 2 1445374723 7773003429 NP2490 COMMISSIONER CMC DAVANAGERE NP2490 MANDAKKI BATTI LAYOUT PARK 391210 0 1 1LT6A-M 611 0 5 7187 32 1 0 3 1 -521 9.1300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111111653826 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2490 MANDAKKI BATTI LAYOUT PARK 0 0 0 0 0 0 0 0 2026-01-01 0 10030924668 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374461 7970196244 NP2243 COMMISSIONER CMC DAVANGERE NP2243 #04 391210 0 1 1LT6A-M 611 0 5 46164 185 1 0 3 1 -4144 1.1900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007058818 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2243 #04 0 0 0 0 0 0 0 0 2026-01-01 0 10002025288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5300 2 1445374441 4119725908 NEH5626 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1176 1 LT1 211 2 0 1350 31 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111713760 0 0 0 1 0 0 0 0 0 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445374600 4180294000 AEH308 SRI INALLI SHANKRAPPA S/O LATE INALLI BAKKAPPA AEH308 #462 BELLUDI GALLI 391210 846 1 LT1 211 4.3400 0 18420 0 1 0 28 1 -802 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703685D 0 0 0 0 0 0 0 0 0 0 SRI INALLI SHANKRAPPA S/O LATE INALLI BAKKAPPA,AEH308 #462 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374659 4266005000 NAEH1779 M. KRISHNAPPA DVG - 391210 1271 1 LT1 211 2 0 1260 0 1 0 3 1 -48 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111652373 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374596 4280294000 AEH1590 T SHARANAPPA . . . . 391210 1006 1 LT1 211 3 0 18977 79 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700520D 0 0 0 1 0 0 0 0 0 0 T SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445374603 4480294000 AEH10178 L BASAVARAJ - - - 391210 456 1 LT1 211 3 0 16904 109 1 0 3 1 0 0 0 0 1430 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100004701887D 0 0 0 1 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1445374559 4589806580 NEH3813 GANESHMAL S/O MOTHILAL #490 CHOWDESHWARI TEMPLE ROAD 391210 86 1 LT1 211 2 0 1882 19 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007126374 0 0 0 1 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490 CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445374443 4621863687 NEH6452 JAYESH KUMAR SO MOHANLAL # 498/2. B T GALLI 391210 271 1 LT1 211 2 0 7661 138 1 0 3 1 95 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111116025963 0 0 0 1 0 0 0 0 0 0 JAYESH KUMAR SO MOHANLAL,# 498/2. B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445374651 4870294000 35572 I SHARANNAPPA . . . . 391210 291 1 LT1 211 0.2400 0 1786 154 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700475D 0 0 0 1 0 0 0 0 0 0 I SHARANNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1445374456 4937251412 MSNEH3571 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7E CHOWDAMBIKA TEMPLE ROAD 391210 201 1 LT1 211 4 0 17272 122 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 111116080226 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7E CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445374608 4980294000 AEH5595 KASHINATH SHETTY - - - 391210 961 1 LT1 211 3 0 18242 122 1 0 3 1 -128 0 0 0 1460 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100004705310D 0 0 0 0 0 0 0 0 0 0 KASHINATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445374440 5125909756 NEH4115 H K MANJUNATH S/O H K KOTRAIAH #464/1 391210 826 1 LT1 211 3 0 13956 168 1 0 3 1 0 0 0 0 1270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000804075 0 0 0 2 0 0 0 0 0 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1445374625 5180294000 NAEH1473 BYADAGI PUTTAPPA MIGADDR NAEH1473 391210 46 1 LT1 211 3 0 27108 119 1 0 3 1 -663 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 5180294546D 0 0 0 0 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR NAEH1473 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445374637 5480294000 AEH9837 L.BASAVARAJ - - - 391210 441 1 LT1 211 3 0 4988 0 1 0 28 1 0 1.7800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007153279 0 0 0 0 0 0 0 0 0 0 L.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BC2610708 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374680 5570294000 N23240 G.MURUGENDRAPPA DAVANGERE - 391210 226 1 LT1 211 1 0 10160 110 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 BD0915031 0 0 0 2 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0915031 1 0 0 0 0 0 109 120 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1445374638 5580294000 AEH7422 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI AEH7422 DOOR NO. 494/1-4 BELLODI GALLI 391210 391 1 LT1 211 5 0 29706 227 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007102877 0 0 0 1 0 0 0 0 0 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,AEH7422 DOOR NO. 494/1-4 BELLODI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445374669 5670294000 MSNAEH1471 BYADAGI PUTTAPPA MIGADDR MSNAEH1471 391210 36 1 LT1 211 4 0 36324 236 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703687D 0 0 0 3 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR MSNAEH1471 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 243.9500 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1445374529 5912005000 AEH4275 M. RANGAPPA MIGADDR AEH4275 391210 1316 1 LT1 211 2.5200 0 57382 315 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003855666D 0 0 0 3 0 0 0 0 0 0 M. RANGAPPA,MIGADDR AEH4275 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1445374648 5980294000 AEH5811 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR AEH5811 #761 NEAR CLOCK TOWER 391210 1076 1 LT1 211 5 0 9980 537 1 0 3 1 0 3.2200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 1000000 100004701661D 0 0 0 3 0 0 0 0 0 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,AEH5811 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1445374655 6080294000 N6300 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA N6300 # 501/3-4 B. T. GALLI, 391210 1016 1 LT1 211 2 0 7801 46 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004705312D 0 0 0 0 0 0 0 0 0 0 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA,N6300 # 501/3-4 B. T. GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445374683 6176005000 AEH48 I SANNAPPA - - - 391210 591 1 LT1 211 1.3600 0 2795 36 1 0 3 1 -27 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111744731 0 0 0 1 0 0 0 0 0 0 I SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374445 6238902969 NEH3815 GANESHMAL S/O MOTHILAL #490B CHOWDESHWARI TEMPLE ROAD 391210 61 1 LT1 211 3 0 1913 29 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007118784 0 0 0 1 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490B CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1445374703 6266005000 NAEH1645 HAKKIM CHAND BABULAL MIGADDR NAEH1645 391210 561 1 LT1 211 4 0 16906 63 1 0 3 1 -6523 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003874509D 0 0 0 1 0 0 0 0 0 0 HAKKIM CHAND BABULAL,MIGADDR NAEH1645 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374675 6280294000 AEH9911 SMT B.M. JAYASHREE MIGADDR AEH9911 391210 4660 1 LT1 211 2.7000 0 256 0 1 0 28 1 1 0 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111125853644 0 0 0 0 0 0 0 0 0 0 SMT B.M. JAYASHREE,MIGADDR AEH9911 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374432 6443303305 N38042 AV VINAY SO A B VISHWANATHA SHETTY # 767/3A B T GALLI 391210 1196 1 LT1 211 1 0 4750 0 1 0 3 1 -13 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100006466129D 0 0 0 0 0 0 0 0 0 0 AV VINAY SO A B VISHWANATHA SHETTY,# 767/3A B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0882559 1 0 0 0 0 0 54 59 2025-03-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374434 6546005000 AEH1215 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY AEH1215 # 492/1-3 B. T. GALLI, DAVANAGERE. 391210 166 1 LT1 211 1.5600 0 156 2 1 0 3 0.8300 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999 67450366 0 0 0 1 0 0 0 0 0 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,AEH1215 # 492/1-3 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1445374694 6570294000 N23239 G.MURUGENDRAPPA DAVANGERE - 391210 246 1 LT1 211 1 0 9916 13 1 0 3 1 -115 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700471D 0 0 0 1 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445374674 6680294000 NP783 B.KASHI VISHWANATH SHETTY - - - 391210 1126 1 LT1 211 0.7500 0 13955 90 1 0 3 1 54 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 6680294826D 0 0 0 1 0 0 0 0 0 0 B.KASHI VISHWANATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 103.8500 114 2023-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1445374482 6759186835 N40061 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1181 1 LT1 211 2 0 3522 102 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111713761 0 0 0 1 0 0 0 0 0 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445374665 6782369528 N42198 ERAMMA WO LATE BELLULI BASAPPA #497/1,2,3 BT GALLI CROSS 391210 346 1 LT1 211 1 0 898 20 1 0 3 0.9100 -33 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BC3225533 0 0 0 0 0 0 0 0 0 0 ERAMMA WO LATE BELLULI BASAPPA,#497/1,2,3 BT GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445374677 6880294000 N9318 B.KASHINATH MIGADDR N9318 391210 1116 1 LT1 211 0.2400 0 45 1 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111110335555 0 0 0 1 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9318 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD1000387 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374687 6980294000 AEH5812 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR AEH5812 #761 NEAR CLOCK TOWER 391210 1081 1 LT1 211 3 0 50810 205 1 0 3 1 0 1.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701438D 0 0 0 3 0 0 0 0 0 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,AEH5812 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1445374514 7025229903 NEH3814 GANESHMAL S/O MOTHILAL #490A CHOWDESHWARI TEMPLE ROAD 391210 66 1 LT1 211 4 0 11867 115 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007234857 0 0 0 0 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490A CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445374689 7180294000 AEH1021 N.M. SANMUKAPPA MIGADDR AEH1021 391210 906 1 LT1 211 3 0 11120 14 1 0 3 1 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703692D 0 0 0 0 0 0 0 0 0 0 N.M. SANMUKAPPA,MIGADDR AEH1021 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374588 7413232020 NEH6606 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR.. #499/1,2 391210 331 1 LT1 211 1 0 185 5 1 0 3 0.7700 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BD1133371 0 0 0 0 0 0 0 0 0 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR.. #499/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445374511 7433005000 12711 BASHA SAB - - - 391210 796 1 LT1 211 0.1200 0 7654 42 1 0 3 1 -87 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 111000177239 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374691 7480294000 NAEH1313 NIRMALAMMA - - - 391210 426 1 LT1 211 3 0 1132 11 1 0 3 1 -1324 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004702120D 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-02-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445374722 7570294000 N23241 G.MURUGENDRAPPA DAVANGERE - 391210 241 1 LT1 211 1 0 24822 148 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004702121D 0 0 0 0 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445374692 7580294000 AEH10172 SRI N. RAMAKANTH S/O NAGESH VERNEKAR AEH10172 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 391210 371 1 LT1 211 3 0 17906 98 1 0 3 1 0 0 0 0 990 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100004701439D 0 0 0 1 0 0 0 0 0 0 SRI N. RAMAKANTH S/O NAGESH VERNEKAR,AEH10172 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445374483 7661117236 NEH7176 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 BELLUDI GALLI 391210 691 1 LT1 211 2 0 458 16 1 0 3 1 -35 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121778755 0 0 0 2 0 0 0 0 0 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445374730 7770294000 22917 S. P. HONNAPPA KURDEKAR S/O SHIVRAI KURDEKAR. #766/1.2 VIJAYALAKSHMI ROAD 391210 951 1 LT1 211 2 0 26590 125 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700967D 0 0 0 1 0 0 0 0 0 0 S. P. HONNAPPA KURDEKAR,S/O SHIVRAI KURDEKAR. #766/1.2 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445374688 7888123077 NEH3854 PRIYYA RAIKAR W/O VISHWANATH RAIKAR #493/3 CHOWDAMBIKA TEMPLE ROAD 391210 1336 1 LT1 211 5 0 2118 10 1 0 28 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007226566 0 0 0 0 0 0 0 0 0 0 PRIYYA RAIKAR W/O VISHWANATH RAIKAR,#493/3 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374713 7980294000 N17482 SURYA NARYANA SHETTY MIGADDR N17482 391210 1096 1 LT1 211 1 0 7726 172 1 0 3 1 1488 13.0300 0 0 1020 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007100630 0 0 0 0 0 0 0 0 0 0 SURYA NARYANA SHETTY,MIGADDR N17482 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0879357 1 0 0 0 0 0 119.5800 132 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445374718 8180294000 AEH27 I. DOODA RUDRAPPA MIGADDR AEH27 391210 851 1 LT1 211 7.2600 0 39635 165 1 0 3 1 -6 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 8180294553D 0 0 0 3 0 0 0 0 0 0 I. DOODA RUDRAPPA,MIGADDR AEH27 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445374646 8303384609 NEH6605 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR,, #499/1,2 391210 311 1 LT1 211 2 0 16 1 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111117205079 0 0 0 0 0 0 0 0 0 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR,, #499/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374489 8346005000 NAEH1352 RONADA MAHESHWARAPPA #491/1 391210 96 1 LT1 211 3 0 9388 42 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003915402D 0 0 0 0 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445374481 8476005000 AEH5046 D.SHARANAPPA - - - 391210 636 1 LT1 211 2.3200 0 10044 25 1 0 3 1 -130 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003874520D 0 0 0 1 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1445374725 8480294000 AEH1450 RONADA MAHESHWARAPPA #491/1 391210 471 1 LT1 211 6 0 88287 342 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701664D 0 0 0 2 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1445374728 8580294000 AEH10176 L.BASAVARAJ - - - 391210 446 1 LT1 211 3 0 7406 70 1 0 3 1 141 1 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004700522D 0 0 0 0 0 0 0 0 0 0 L.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445374627 8615005000 MSNEH2190 J.DHAVAL DAVANGERE - 391210 1 1 LT1 211 4 0 14022 131 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007146450 0 0 0 0 0 0 0 0 0 0 J.DHAVAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0915038 1 0 0 0 0 0 168.9200 186 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1445374602 8623594000 AEH3004 DILIP KUMAR JAIN MIGADDR AEH3004 391210 1166 1 LT1 211 3.6900 0 4965 0 1 0 28 1 0 2.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003871097D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR JAIN,MIGADDR AEH3004 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374466 8670294000 NAEH1442 B KASHIVSWANATHA SHETTY . . . . 391210 966 1 LT1 211 3 0 11565 127 1 0 3 1 0 4.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700968D 0 0 0 0 0 0 0 0 0 0 B KASHIVSWANATHA SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445374729 8880294000 1716 SRI S.P. HONNAPPA KURDEKAR DVG - 391210 1136 1 LT1 211 2 0 11767 73 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700742D 0 0 0 1 0 0 0 0 0 0 SRI S.P. HONNAPPA KURDEKAR,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445374431 8966005000 AEH10015 NAGARATHNA - - - 391210 1236 1 LT1 211 3 0 2742 9 1 0 3 1 170 2.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 111100031159 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445374487 9180294000 22062 POOJRAYA SHARMA . . . . 391210 971 1 LT1 211 0.2400 0 15311 119 1 0 3 1 509 4.5300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700509D 0 0 0 1 0 0 0 0 0 0 POOJRAYA SHARMA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374612 9325005000 MSNAEH1523 L.K. MUTHAMMA MIGADDR MSNAEH1523 391210 146 1 LT1 211 2 0 20106 51 1 0 3 1 -232 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003887608D 0 0 0 0 0 0 0 0 0 0 L.K. MUTHAMMA,MIGADDR MSNAEH1523 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374449 9366422142 NEH5744 R GIRISH SO Y RATHNAKAR SHETTY # 492/1-3 B T GALLI 391210 176 1 LT1 211 3 0 1497 3 1 0 3 0.4200 -137 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BC2991909 0 0 0 0 0 0 0 0 0 0 R GIRISH SO Y RATHNAKAR SHETTY,# 492/1-3 B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-03-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445374468 9580294000 28771 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI RR NO : 28771 #494/1-4 BELLOLI GALLI 391210 946 1 LT1 211 0.2400 0 139 2 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111764730 0 0 0 0 0 0 0 0 0 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,RR NO : 28771 #494/1-4 BELLOLI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD1047136 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374716 9594557362 NEH7177 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 A BELLUDI GALLI 391210 686 1 LT1 211 3 0 3251 166 1 0 3 1 -4 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121778759 0 0 0 2 0 0 0 0 0 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 A BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1445374668 9615005000 MSNEH2191 J.DHAVAL DAVANGERE - 391210 6 1 LT1 211 3 0 38195 356 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007111771 0 0 0 3 0 0 0 0 0 0 J.DHAVAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 359.4200 0 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1445374531 9646005000 NAEH1351 RONADA MAHESHWARAPPA #491/1 391210 91 1 LT1 211 3 0 16367 32 1 0 3 1 -1421 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003898050D 0 0 0 0 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374465 9680294000 AEH7421 SRI. RAMAKANTH NAGESH VERNEKAR AEH7421 # 494/2-4 BELULLI MURIGEPPANA GALLI 391210 381 1 LT1 211 3 0 4103 6 1 0 3 1 -399 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999 100007009197 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKANTH NAGESH VERNEKAR,AEH7421 # 494/2-4 BELULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0930179 1 0 0 0 0 0 0.1700 10 2024-02-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374555 9746005000 MSNAEH1524 L.K. MUTHAMMA - - - 391210 156 1 LT1 211 2 0 3870 331 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111122468266 0 0 0 1 0 0 0 0 0 0 L.K. MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1445374464 9880294000 N9319 B.KASHINATH MIGADDR N9319 391210 1111 1 LT1 211 1.5000 0 11069 141 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701894D 0 0 0 0 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9319 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445374453 9970294000 3642 SHARANNAPPA RR NO : 3642 391210 1221 1 LT1 211 0.2400 0 400 0 1 0 28 1 153 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 100007139871 0 0 0 0 0 0 0 0 0 0 SHARANNAPPA,RR NO : 3642 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374671 0030567168 MSN31793 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7B CHOWDAMBIKA TEMPLE ROAD 391210 181 1 LT3A 311 2 0 13374 82 1 0 3 1 -26 4.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116080402 0 0 0 1 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7B CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445374560 0162312945 N40063 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1186 1 LT3A 311 4 0 2147 62 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111713763 0 0 0 0 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374513 0176005000 624 G VEERAPPA - - - 391210 1226 1 LT3A 311 0.4400 0 841 73 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111125127430 0 0 0 1 0 0 0 0 1 0 G VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374724 0215593392 N34458 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7.. 391210 121 1 LT3A 311 1 0 4634 43 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006705848 0 0 0 1 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7.. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BC1972631 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445374663 0236983469 N34456 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7 391210 111 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006705847 0 0 0 1 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374550 0266005000 NCP146 M/S XCEL TELECOM PVT.LTD. DAVANGERE - 391210 616 1 LT3A 311 15 0 381274 2157 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003846040D 0 0 0 3 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1445374528 0273835306 N45581 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 C BELLUDI GALLI 391210 671 1 LT3A 311 2 0 1013 38 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121778756 0 0 0 0 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 C BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445374508 0276005000 N8084 K SURYANARAYANA - - - 391210 3830 1 LT3A 311 0.1600 0 1279 0 1 0 28 1 9584 81.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003862356D 0 0 0 0 0 0 0 0 1 0 K SURYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374527 0380294000 33815 B.M.JAYASHREE - - - 391210 911 1 LT3A 311 0.2000 0 10367 96 1 0 3 1 0 1 0 0 1470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100004705302D 0 0 0 0 0 0 0 0 1 0 B.M.JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445374526 0476005000 N5461 R GOPALA SHETTY MIGADDR N5461 391210 631 1 LT3A 311 0.2400 0 755 0 1 0 28 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003879563D 0 0 0 0 0 0 0 0 1 0 R GOPALA SHETTY,MIGADDR N5461 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374525 0480294000 11275 G.GANGADHARAPPA MIGADDR 11275 391210 881 1 LT3A 311 0.2800 0 1890 2 1 0 28 1 685 5.7800 0 0 230 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004703683D 0 0 0 0 0 0 0 0 1 0 G.GANGADHARAPPA,MIGADDR 11275 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374504 0481592202 N43642 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR. #499/1,2 391210 316 1 LT3A 311 1 0 18 0 1 0 3 1 -3 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111117205082 0 0 0 0 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR. #499/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374564 0570294000 N18875 SRI NITESH KUMAR S/O MOHANLAL N18875 DOOR NO.498/1-2 CHOUDAMBIKA TEMPLE ROAD, 391210 261 1 LT3A 311 0.2400 0 3 0 1 0 28 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111116889157 0 0 0 0 0 0 0 0 1 0 SRI NITESH KUMAR S/O MOHANLAL,N18875 DOOR NO.498/1-2 CHOUDAMBIKA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374521 0580294000 14698 SMT. NIRMALA # 492/2 BELLUDI GALLI 391210 421 1 LT3A 311 3 0 20899 101 1 0 3 1 -233 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701895D 0 0 0 0 0 0 0 0 1 0 SMT. NIRMALA,# 492/2 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445374662 0640975214 N34627 H K MANJUNATH S/O H K KOTRAIAH #464/1. 391210 831 1 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006743124 0 0 0 1 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374631 0646005000 N17879 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY N17879 # 492/1-2 B. T. GALLI, DAVANAGERE. 391210 171 1 LT3A 311 1.5000 0 12559 96 1 0 3 1 -372 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003887462D 0 0 0 1 0 0 0 0 1 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,N17879 # 492/1-2 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445374650 0746005000 N10663 J. DHAVAL MIGADDR N10663 391210 21 1 LT3A 311 1 0 3117 14 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003895587D 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10663 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445374499 0784214996 N35484 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1.... 391210 511 1 LT3A 311 1 0 436 0 1 0 3 1 221 1.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006806256 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1.... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179345 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374570 0866005000 7775 G VEERAPPA - - - 391210 1286 1 LT3A 311 0.2000 0 436 4 1 0 3 1 0 0 0 0 440 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003905605D 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374557 0870294000 9542 CHANDRKANTH . . . . 391210 1261 1 LT3A 311 0.1200 0 876 0 1 0 28 1 5388 47.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701667D 0 0 0 0 0 0 0 0 1 0 CHANDRKANTH,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374515 0880294000 192 RADAKRISHNA - - - 391210 1161 1 LT3A 311 1 0 19589 212 1 0 3 1 0 1 0 0 1290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003920175D 0 0 0 2 0 0 0 0 1 0 RADAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445374658 0944962890 MSN31794 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7C CHOWDAMBIKA TEMPLE ROAD 391210 186 1 LT3A 311 1 0 748 0 1 0 3 1 651 5.4400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116081313 0 0 0 1 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7C CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374719 1022005000 21811 DR.RANGAPPA - - - 391210 811 1 LT3A 311 0.2400 0 2264 25 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999 100003852443D 0 0 0 0 0 0 0 0 1 0 DR.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445374503 1186933593 MSN31800 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3C CHOWDAMBIKA TEMPLE ROAD 391210 216 1 LT3A 311 1 0 869 17 1 0 3 1 839 5.9000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116021627 0 0 0 1 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3C CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445374472 1208758651 N34154 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A. BELLUDI GALLI 391210 521 1 LT3A 311 2 0 784 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006805947 0 0 0 0 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A. BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374517 1280294000 11825 I.SHANARAPPA . . . . 391210 296 1 LT3A 311 0.2400 0 73 2 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 67492792 0 0 0 0 0 0 0 0 1 0 I.SHANARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445374516 1380294000 14188 RONADA MAHESHWARAPPA * # 453/2 BELLUDI GALLI 391210 886 1 LT3A 311 0.2400 0 8584 117 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700743D 0 0 0 1 0 0 0 0 1 0 RONADA MAHESHWARAPPA,* # 453/2 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445374698 1427714999 N34628 H K MANJUNATH S/O H K KOTRAIAH #464/1.. 391210 836 1 LT3A 311 1 0 429 9 1 0 3 1 1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006747645 0 0 0 0 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1.. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374506 1476005000 2813 A.N. RUDRAIAH MIGADDR 2813 391210 696 1 LT3A 311 0.2400 0 1597 0 1 0 28 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003876391D 0 0 0 0 0 0 0 0 1 0 A.N. RUDRAIAH,MIGADDR 2813 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374498 1480515526 N43075 NITESH KUMAR SO MOHAN LAL # 498/1, B T GALLI 391210 306 1 LT3A 311 2 0 8080 180 1 0 3 0.9600 -1677 3.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BC3345150 0 0 0 1 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1, B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445374495 1580294000 18386 B.VEERAMMA - - - 391210 1201 1 LT3A 311 0.2400 0 5154 48 1 0 3 1 574 2.9600 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700745D 0 0 0 1 0 0 0 0 1 0 B.VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374485 1612115732 N43073 NITESH KUMAR SO MOHAN LAL # 498/1 B T GALLI 391210 256 1 LT3A 311 2 0 1184 31 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111116068415 0 0 0 0 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1 B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374656 1646005000 N10665 J. DHAVAL MIGADDR N10665 391210 11 1 LT3A 311 1 0 1605 3 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003905077D 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10665 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374549 1680294000 672 VEERAIAH MIGADDR 672 391210 1266 1 LT3A 311 0.8000 0 1068 9 1 0 3 1 0 0 0 0 340 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111485971 0 0 0 0 0 0 0 0 1 0 VEERAIAH,MIGADDR 672 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD1000389 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374585 1770294000 12268 I.SHARANAPPA . . . . 391210 1036 1 LT3A 311 0.0800 0 1179 19 1 0 3 1 0 1 0 0 290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004705305D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445374547 1780294000 N5764 BALAJIRAO - - - 391210 286 1 LT3A 311 0.2400 0 5962 61 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999 100007009198 0 0 0 0 0 0 0 0 1 0 BALAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374581 1866005000 2016 R.S. NAGARAJA SETTI - - - 391210 666 1 LT3A 311 3 0 12880 31 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003853345D 0 0 0 1 0 0 0 0 1 0 R.S. NAGARAJA SETTI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445374548 1880294000 28583 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR RR NO : 28583 #761 NEAR CLOCK TOWER 391210 1071 1 LT3A 311 4 0 24021 226 1 0 3 1 0 1.7800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006706901 0 0 0 1 0 0 0 0 1 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,RR NO : 28583 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445374426 1912005000 N17965 KUSUMABAI MIGADDR N17965 391210 711 1 LT3A 311 1 0 1590 13 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006750444 0 0 0 1 0 0 0 0 1 0 KUSUMABAI,MIGADDR N17965 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445374451 1994529226 N34459 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7... 391210 151 1 LT3A 311 1 0 90 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006704626 0 0 0 0 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7... 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374720 2022005000 22571 M.RANGAPPA.RANGANATH - - - 391210 1296 1 LT3A 311 3 0 709 0 1 0 28 1 0 0 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003865268D 0 0 0 0 0 0 0 0 1 0 M.RANGAPPA.RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374425 2109921673 N30753 BASAVARAJAPPA.S., S/O P.SOMAPPA #414 M.G. ROAD 391210 701 1 LT3A 311 0.5000 0 3008 62 1 0 3 1 729 3.7500 0 0 480 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2877919276D 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA.S., S/O P.SOMAPPA,#414 M.G. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445374594 2266005000 N18218 M. KRISHNAPPA DVG - 391210 1276 1 LT3A 311 1 0 2180 0 1 0 28 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003844438D 0 0 0 0 0 0 0 0 1 0 M. KRISHNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374562 2276005000 N8035 P SOMAPPA - - - 391210 706 1 LT3A 311 0.2400 0 3036 14 1 0 3 1 -17 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003869347D 0 0 0 0 0 0 0 0 1 0 P SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445374544 2280294000 11739 SARANAPPA.I . . . . 391210 1051 1 LT3A 311 1 0 10472 83 1 0 3 1 -2908 0 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004700747D 0 0 0 0 0 0 0 0 1 0 SARANAPPA.I,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445374519 2285920172 N34157 SRI SANDEEP P S/O DR!! A PUKRAJ #485/1 & 485/1A. 391210 536 1 LT3A 311 2 0 9704 114 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006808676 0 0 0 0 0 0 0 0 1 0 SRI SANDEEP P S/O DR!! A PUKRAJ,#485/1 & 485/1A. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445374542 2378370388 N34457 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7. 391210 116 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006711554 0 0 0 1 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374541 2380294000 14187 RONADA MAHESHWARAPPA * # 453/4 BELLUDI GALLI 391210 896 1 LT3A 311 0.2000 0 1887 33 1 0 3 1 0 0 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2380294567D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,* # 453/4 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445374634 2452722426 N34153 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A BELLUDI GALLI 391210 531 1 LT3A 311 3 0 1893 75 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006808802 0 0 0 1 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445374538 2480294000 28770 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI 28770 DOOR NO. 494/1-4 BELLUDI GALLI, 391210 396 1 LT3A 311 2 0 11720 98 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006710046 0 0 0 0 0 0 0 0 1 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,28770 DOOR NO. 494/1-4 BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445374721 2524123821 N45582 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 D BELLUDI GALLI 391210 676 1 LT3A 311 2 0 1349 1 1 0 3 1 -34 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121778757 0 0 0 0 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 D BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445374616 2659433996 N33268 GANESHMAL S/O MOTHILAL #490C CHOWDESHWARI TEMPLE ROAD 391210 71 1 LT3A 311 2 0 5496 47 1 0 3 1 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006703952 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490C CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445374605 2666572369 N35483 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1.. 391210 506 1 LT3A 311 3 0 339 9 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006807509 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1.. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179344 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374678 2746005000 22548 RONADA MAHESHWARAPPA #491/1 391210 106 1 LT3A 311 0.1200 0 11035 173 1 0 3 1 0 0 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006106173D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445374546 2880294000 29838 S.P.HONAPPA - - - 391210 1131 1 LT3A 311 2 0 23115 185 1 0 3 1 0 1.9200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701883D 0 0 0 1 0 0 0 0 1 0 S.P.HONAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445374459 2912005000 N17964 SMT SANGEETHA #937/1 391210 721 1 LT3A 311 1 0 6829 40 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003859154D 0 0 0 1 0 0 0 0 1 0 SMT SANGEETHA,#937/1 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445374583 2970294000 26385 RAGANATHA . . . . 391210 916 1 LT3A 311 0.2400 0 4880 61 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701884D 0 0 0 0 0 0 0 0 1 0 RAGANATHA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445374486 3022005000 21812 RANGAPPA - - - 391210 806 1 LT3A 311 0.2400 0 10098 142 1 0 3 1 0 0 0 0 290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882813AD 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445374684 3146005000 N10664 J. DHAVAL N10664 391210 16 1 LT3A 311 1 0 1222 12 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006711702 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,N10664 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374565 3180294000 CP339 KRISHNAVASUDEV RAO 4991 391210 1256 1 LT3A 311 0 2 1149 0 1 0 28 1 4396 40.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701434D 0 0 0 0 0 0 0 0 1 0 KRISHNAVASUDEV RAO,4991 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374436 3212005000 N28398 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 776 1 LT3A 311 1 0 5349 69 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003854181D 0 0 0 1 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374577 3280294000 3723 I.SHARANAPPA . . . . 391210 981 1 LT3A 311 0.1200 0 12469 65 1 0 3 1 756 3.8600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701203D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374597 3376005000 32872 MAHADEVAPPA - - - 391210 1301 1 LT3A 311 0.1600 0 534 8 1 0 3 1 0 0 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117617498 0 0 0 1 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374579 3380294000 13400 N.ADAPPA - - - 391210 876 1 LT3A 311 0.3200 0 1248 4 1 0 3 1 220 1.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700979D 0 0 0 1 0 0 0 0 1 0 N.ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374693 3448326029 MSN31797 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7D CHOWDAMBIKA TEMPLE ROAD 391210 206 1 LT3A 311 1 0 2665 2 1 0 3 1 1154 10.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116021647 0 0 0 0 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7D CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374439 3512005000 N22161 SMT SUMANGALA #464/3-4 391210 751 1 LT3A 311 0.5000 0 2787 34 1 0 3 1 0 3.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 3512005886D 0 0 0 0 0 0 0 0 1 0 SMT SUMANGALA,#464/3-4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374595 3580294000 1768 SRI. SANTHOSHA S/O LATE, DEVIDAS R.R. NO. 1768 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 406 1 LT3A 311 2 0 13690 122 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700519D 0 0 0 1 0 0 0 0 1 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,R.R. NO. 1768 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445374620 3670294000 N1770 KADAPPA DVG - 391210 1001 1 LT3A 311 1 0 10753 59 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701204D 0 0 0 0 0 0 0 0 1 0 KADAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445374576 3680294000 490 GURUSHANTHAPPA - - - 391210 481 1 LT3A 311 0.0800 0 10497 61 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 3680294823D 0 0 0 0 0 0 0 0 1 0 GURUSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445374640 3770294000 7549 RUDRAPPA . . . . 391210 986 1 LT3A 311 0.2400 0 488 17 1 0 3 1 -6 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111122261697 0 0 0 0 0 0 0 0 1 0 RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374592 3780294000 NP809 BYADAGI PUTTAPPA - - - 391210 51 1 LT3A 311 1.4900 0 15691 126 1 0 3 1 0 0 0 0 290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3780294833D 0 0 0 3 0 0 0 0 1 0 BYADAGI PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1445374632 3866005000 N17619 HAKKIM CHAND BABU LAL - - - 391210 556 1 LT3A 311 1 0 1107 35 1 0 3 1 -702 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121923362 0 0 0 0 0 0 0 0 1 0 HAKKIM CHAND BABU LAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374613 3870294000 26384 RANGANATHA . . . . 391210 921 1 LT3A 311 0.2400 0 8057 128 1 0 3 1 0 0 0 0 1530 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 3870294033D 0 0 0 1 0 0 0 0 1 0 RANGANATHA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445374572 3880294000 180 SHRIDHAR - - - 391210 1151 1 LT3A 311 2.7600 0 2759 49 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111115526868 0 0 0 0 0 0 0 0 1 0 SHRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445374478 3930611329 N35480 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1. 391210 491 1 LT3A 311 5 0 817 42 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006810782 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179341 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445374626 3970294000 7948 B.BASAPPA . . . . 391210 351 1 LT3A 311 2 0 10127 39 1 0 3 1 -15 4.5700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 3970294442D 0 0 0 0 0 0 0 0 1 0 B.BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374589 3980294000 AEH336 SHARANAPPA AEH336 #771/1 VIJAYAKSHMI ROAD 391210 1211 1 LT3A 311 2.7600 0 8595 67 1 0 3 1 -41 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004702124D 0 0 0 1 0 0 0 0 1 0 SHARANAPPA,AEH336 #771/1 VIJAYAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374430 4022005000 21595 DR.M.RANGAPPA GUJARI LINE DVG 391210 816 1 LT3A 311 2 0 9320 75 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003847078D 0 0 0 0 0 0 0 0 1 0 DR.M.RANGAPPA,GUJARI LINE DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1445374604 4080294000 11737 I.SHARANAPPA . . . . 391210 1046 1 LT3A 311 1 0 10492 78 1 0 3 1 0 1 0 0 1070 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004701886D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445374442 4118292476 N33411 PRIYYA RAIKAR W/O VISHWANATH RAIKAR #493/3A CHOWDAMBIKA TEMPLE ROAD 391210 1321 1 LT3A 311 5 0 6342 6 1 0 28 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006709149 0 0 0 0 0 0 0 0 1 0 PRIYYA RAIKAR W/O VISHWANATH RAIKAR,#493/3A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374614 4176005000 N8247 KAMALBAI - - - 391210 606 1 LT3A 311 1 0 6470 255 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111120347519 0 0 0 1 0 0 0 0 1 0 KAMALBAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374488 4212005000 N28399 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 766 1 LT3A 311 1 0 16924 269 1 0 3 1 0 1.5000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003870742D 0 0 0 1 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1445374448 4320564404 N33269 GANESHMAL S/O MOTHILAL #490E CHOWDESHWARI TEMPLE ROAD 391210 76 1 LT3A 311 1 0 170 2 1 0 3 1 3 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006715499 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490E CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445374463 4334957026 N33270 GANESHMAL S/O MOTHILAL #490D CHOWDESHWARI TEMPLE ROAD 391210 81 1 LT3A 311 1 0 24 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999 100006709667 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490D CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374622 4376005000 N5384 * - - - 391210 641 1 LT3A 311 0.2400 0 1453 5 1 0 3 1 248 1.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 100006803676 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD0934921 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374607 4380294000 N9543 I.SHARANAPPA - - - 391210 856 1 LT3A 311 0.2400 0 424 0 1 0 2 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700749D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374454 4512005000 N22160 RAJA SHEKHARAIAH #464/3-4 391210 746 1 LT3A 311 0.5000 0 96 0 1 0 28 1 0 1.7200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003858201AD 0 0 0 0 0 0 0 0 1 0 RAJA SHEKHARAIAH,#464/3-4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374599 4580294000 14190 SRI N. RAMAKANTH S/O NAGESH VERNEKAR R.R.NO. 14190 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 391210 376 1 LT3A 311 2 0 2359 12 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703468D 0 0 0 0 0 0 0 0 1 0 SRI N. RAMAKANTH S/O NAGESH VERNEKAR,R.R.NO. 14190 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445374493 4712005000 N22143 SMT M. CHANDA #464/3-4 391210 761 1 LT3A 311 1 0 10598 77 1 0 3 1 0 1 0 0 840 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003856184D 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445374435 4725057683 MSN31796 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7A CHOWDAMBIKA TEMPLE ROAD 391210 196 1 LT3A 311 2 0 1410 12 1 0 3 1 563 2.9700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116068371 0 0 0 1 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445374455 8876552930 NP2483 COMMISSIONER CMC DAVANAGERE NP2483 VENKABHOVI COLONY DANDE KATTE 391210 1366 1 1LT6A-M 611 0 2 4819 23 1 0 3 1 898 4.6800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111111653521 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2483 VENKABHOVI COLONY DANDE KATTE 0 0 0 0 0 0 0 0 2026-01-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445374645 9003496704 NP2098 COMMISSIONER NP2098 CMC DAVANGERE 391210 0 1 1LT6A-M 611 0 5 33977 387 1 0 3 0 -124 1.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007073097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2098 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001061456 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374505 9135494000 NP1070 ASST EXECUTIVE ENGINEER NP1070 MIGADDR 391210 0 1 1LT6A-M 611 0 6 32356 143 1 0 3 0 -1244 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003871325D 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,NP1070 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374574 9233294000 DIP120 * DIP120 NOT IN USE 391210 1351 1 1LT6A-M 611 0 5 2060 0 1 0 28 1 -637 10.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007046512 0 0 0 0 0 0 0 0 1 0 *,DIP120 NOT IN USE 0 0 0 0 0 0 0 0 2026-01-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374667 9611294000 NP805 MUNSIPALTY NP805 MIGADDR 391210 0 1 1LT6A-M 611 0 5 24642 125 1 0 3 1 -342 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111111574526D 0 0 0 1 0 0 0 0 1 0 MUNSIPALTY,NP805 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445374647 9619394000 NP913 * NP913 NOT IN USE, NEAR ANJANEYA TEMPLE, AZAD NAGARA 391210 1396 1 1LT6A-M 611 0 5 8309 228 1 0 3 1 -1483 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111111614762 0 0 0 6 0 0 0 0 1 0 *,NP913 NOT IN USE, NEAR ANJANEYA TEMPLE, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001108371 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7700 2 1445374591 9935711635 NP2308 COMMISSIONER CMC DVG NP2308 #06 391210 0 1 1LT6A-M 611 0 5 21150 176 1 0 3 1 -431 6.7200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100007068085 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2308 #06 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1445374619 4780294000 P2708 L BASAVARAJU - - - 391210 436 1 LT5 511 0.7500 1 12474 54 1 0 3 1 1236 9.3400 0 0 550 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004701196D 0 0 0 1 0 0 0 0 1 0 L BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1445374660 5780294000 P2704 SRI. RAMAKANTH NAGESH VERNEKAR P2704 # 494/1-4 BElLULLI MURIGEPPANA GALLI 391210 386 1 LT5 511 0.7500 1 5570 13 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703688D 0 0 0 1 0 0 0 0 1 0 SRI. RAMAKANTH NAGESH VERNEKAR,P2704 # 494/1-4 BElLULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1445374587 9433005000 P740 K. BASHASAB - - - 391210 791 1 LT5 511 0.7500 1 99 0 1 0 28 1 4 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111120478192 0 0 0 0 0 0 0 0 1 0 K. BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374497 0080294000 NAEH73 B BASAPPA . . . . 391210 336 1 LT1 211 2.5000 0 11537 9 1 0 3 1 -96 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004702880D 0 0 0 1 0 0 0 0 0 0 B BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445374501 0180294000 AEH1198 RONADA MAHESHWARAPPA * # 453/4 BELLUDI GALLI 391210 891 1 LT1 211 2.7700 0 2093 34 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703466D 0 0 0 1 0 0 0 0 0 0 RONADA MAHESHWARAPPA,* # 453/4 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445374510 0780294000 NAEH789 SRI. SANTHOSHA S/O LATE, DEVIDAS NAEH789 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 411 1 LT1 211 4 0 39226 239 1 0 3 1 0 0 0 0 820 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004700513D 0 0 0 2 0 0 0 0 0 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,NAEH789 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1445374582 0966005000 NAEH1131 KAMALABAI - - - 391210 601 1 LT1 211 3 0 4651 6 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 9999 111124844905 0 0 0 1 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374568 0970294000 NAEH1472 BYADAGI PUTTAPPA MIGADDR NAEH1472 391210 41 1 LT1 211 4 0 28951 148 1 0 3 1 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 0970294126AD 0 0 0 2 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR NAEH1472 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445374537 0980294000 N9320 B.KASHINATH MIGADDR N9320 391210 1106 1 LT1 211 0.2400 0 8072 81 1 0 3 1 3 0 0 0 1600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111110343410 0 0 0 0 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9320 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD1000390 1 0 0 0 0 0 115.5000 127 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445374512 1180294000 DIP75 B. KANTHARAJ 764/4 391210 956 1 LT1 211 0 1 1608 0 1 0 3 1 1317 12.0700 144.7500 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007614 0 999999 100004700977D 0 0 0 0 0 0 0 0 1 0 B. KANTHARAJ,764/4 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374644 1246005000 MSNAEH1521 LK MUTHAMMA - - - 391210 136 1 LT1 211 2 0 26743 198 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003905003D 0 0 0 2 0 0 0 0 0 0 LK MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1445374535 1376005000 NAEH1677 HAKKI CHAND BABULAL - - - 391210 576 1 LT1 211 0.7500 0 2082 23 1 0 3 1 -5253 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111112017198 0 0 0 0 0 0 0 0 0 0 HAKKI CHAND BABULAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374635 1546005000 MSNAEH1522 L.K. MUTHAMMA - - - 391210 141 1 LT1 211 2 0 13385 74 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003918430D 0 0 0 2 0 0 0 0 0 0 L.K. MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1445374661 1746005000 MSNAEH1520 LK MUTHAMMA - - - 391210 131 1 LT1 211 2 0 9630 129 1 0 3 0.9700 4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BD1066481 0 0 0 1 0 0 0 0 0 0 LK MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445374584 1870294000 7550 SMT SHANTHAMMA . . . . 391210 991 1 LT1 211 0.2400 0 145 1 1 0 3 1 154 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111488921 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374571 1966005000 NAEH1675 * - - - 391210 566 1 LT1 211 3 0 12704 184 1 0 3 1 -2682 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 1000000 111113198098 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1445374551 1970294000 3643 G SHARANNAPPA . . . . 391210 1216 1 LT1 211 0.2400 0 7480 0 1 0 28 1 153 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700971D 0 0 0 0 0 0 0 0 0 0 G SHARANNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374509 1980294000 AEH5249 B.VARADARAJ SHETTY MIGADDR AEH5249 391210 1091 1 LT1 211 2.2400 0 2451 18 1 0 3 1 -58 0 0 0 280 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-12-01 100007099410 0 0 0 0 0 0 0 0 0 0 B.VARADARAJ SHETTY,MIGADDR AEH5249 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0879354 1 0 0 0 0 0 58.6700 65 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445374539 2076005000 NAEH1676 HAKKI CHAND BABULAL MIGADDR NAEH1676 391210 571 1 LT1 211 3 0 3980 63 1 0 3 1 -4844 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121923361 0 0 0 1 0 0 0 0 0 0 HAKKI CHAND BABULAL,MIGADDR NAEH1676 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445374540 2080294000 9541 CHANDERKANH RAYKAR . . . . 391210 1251 1 LT1 211 0.2400 0 13 0 1 0 28 1 -42 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700516D 0 0 0 0 0 0 0 0 0 0 CHANDERKANH RAYKAR,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374536 2180294000 AEH156 SANRANAPPA MIGADDR AEH156 391210 861 1 LT1 211 3 0 18811 86 1 0 2 0 -324 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701658D 0 0 0 0 0 0 0 0 0 0 SANRANAPPA,MIGADDR AEH156 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374566 2376005000 NAEH1486 BC KOTRAPPA - - - 391210 546 1 LT1 211 3 0 10898 148 1 0 3 1 162 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111757703 0 0 0 1 0 0 0 0 0 0 BC KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD1046254 1 0 0 0 0 0 142.9200 157 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445374545 2580294000 AEH10177 L BASAVARAJ - - - 391210 461 1 LT1 211 3 0 8772 111 1 0 3 1 0 3.1100 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2580294812D 0 0 0 0 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-12-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1445374556 2680294000 AEH10179 L BASAVARAJ - - - 391210 451 1 LT1 211 3 0 11756 56 1 0 3 1 0 4.0800 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004701200D 0 0 0 0 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374561 2780294000 NP351 SRI. SANTHOSHA S/O LATE, DEVIDAS NP351 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 416 1 LT1 211 0.7500 0 1415 33 1 0 3 1 0 0 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120347518 0 0 0 1 0 0 0 0 0 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,NP351 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1445374681 2846005000 NP731 RONADA MAHESHWARAPPA #491/2A,2B 391210 101 1 LT1 211 0.7500 0 4581 12 1 0 3 1 -2 0 0 0 400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003911310D 0 0 0 2 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/2A,2B 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1445374447 2996201874 NEH6451 JAYESH KUMAR SO MOHANLAL # 498/2 B T GALLI 391210 276 1 LT1 211 1 0 1240 47 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111116025962 0 0 0 0 0 0 0 0 0 0 JAYESH KUMAR SO MOHANLAL,# 498/2 B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374543 3076005000 AEH9326 BAKKAPPA AEH9326 391210 1291 1 LT1 211 2.9000 0 11956 8 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 99999 BC2233361 0 0 0 0 0 0 0 0 0 0 BAKKAPPA,AEH9326 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445374523 3080294000 AEH809 B VISWANATH . . . . 391210 361 1 LT1 211 3 0 5649 33 1 0 3 1 1 0 0 0 630 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004701202D 0 0 0 0 0 0 0 0 0 0 B VISWANATH,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374580 3176005000 AEH4918 SHAH MULCHAND - - - 391210 586 1 LT1 211 2.3600 0 1 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 67450845 0 0 0 1 0 0 0 0 0 0 SHAH MULCHAND,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445374609 3266005000 NAEH1780 M. KRISHNAPPA DVG - 391210 1281 1 LT1 211 2 0 36 1 1 0 3 1 -19 1 296.6800 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007614 0 10000 111125196917 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374573 3480294000 N11800 GOWDER CHANDRASHEKRAPPA - - - 391210 476 1 LT1 211 1 0 19146 171 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701885D 0 0 0 1 0 0 0 0 0 0 GOWDER CHANDRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1445374618 4076005000 NAEH1132 KAMALABAI - - - 391210 596 1 LT1 211 10 0 62641 196 1 0 2 0 -629 0 0 0 280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871493D 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 189.1800 200 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374649 4770294000 11824 . . . . . 391210 1031 1 LT3A 311 0.2400 0 8453 59 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004705309D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445374601 4780716101 N40062 SAVITHA WO TANAJI GAYAKAWAD # 775, BELLUDI MURIGEPPANA GALLI 391210 1171 1 LT3A 311 2 0 1940 36 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111713762 0 0 0 0 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775, BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374530 4798769591 N34629 H K MANJUNATH S/O H K KOTRAIAH #464/1... 391210 841 1 LT3A 311 1 0 29 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006756302 0 0 0 0 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1... 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374479 4840731978 N40018 SANTHOSH SO LATE DEVIDAS # 493/1 1A-1B BELLUDI GALLI 391210 401 1 LT3A 311 2 0 55 2 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111667593 0 0 0 1 0 0 0 0 1 0 SANTHOSH SO LATE DEVIDAS,# 493/1 1A-1B BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374621 4880294000 93 * - - - 391210 1061 1 LT3A 311 1.6600 0 14645 152 1 0 3 1 1650 8.4700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701208D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445374682 4966005000 139 G VEERAPPA - - - 391210 621 1 LT3A 311 0.6000 0 277 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003865812D 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374617 5080294000 N722 SRI. I. V. MAHABALESHWAR S/O I. VISHWANATHAPPA N722 # 460 BELLUDE GALLI, DAVANAGERE. 391210 1026 1 LT3A 311 4 0 9469 88 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 5080294454D 0 0 0 1 0 0 0 0 1 0 SRI. I. V. MAHABALESHWAR S/O I. VISHWANATHAPPA,N722 # 460 BELLUDE GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374554 5097005000 P148 R SHIVARAMAPPA MIGADDR P148 391210 3150 1 LT3A 311 1.8700 0 180 0 1 0 28 1 16678 141.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999 111111813633 0 0 0 0 0 0 0 0 1 0 R SHIVARAMAPPA,MIGADDR P148 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374709 5153722719 N35482 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1...... 391210 501 1 LT3A 311 1 0 2013 30 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006814366 0 0 0 1 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1...... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179343 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445374500 5212005000 N28400 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 781 1 LT3A 311 1 0 7646 48 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003849860D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374458 5238854902 MSN31801 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3A CHOWDAMBIKA TEMPLE ROAD 391210 236 1 LT3A 311 1 0 3851 0 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116069759 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445374624 5280294000 21421 BELODE RUDRAPPA . . . . 391210 1241 1 LT3A 311 0.1200 0 6872 27 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 5280294560D 0 0 0 0 0 0 0 0 1 0 BELODE RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445374553 5300054404 N40330 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2, B T GALLI CROSS 391210 931 1 LT3A 311 1 0 8 0 1 0 3 1 0 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111824409 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2, B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374629 5379395510 N43074 NITESH KUMAR SO MOHAN LAL # 498/1. B T GALLI 391210 266 1 LT3A 311 2 0 54 2 1 0 3 1 -447 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BC3347861 0 0 0 1 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1. B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445374433 5433005000 21594 M.RANGAPPA - - - 391210 821 1 LT3A 311 0.2400 0 3596 12 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003867328D 0 0 0 0 0 0 0 0 1 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445374480 5446005000 N10661 J. DHAVAL MIGADDR N10661 391210 31 1 LT3A 311 1 0 1089 27 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 BD0902295 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10661 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 BD0902295 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445374690 5461525773 N43643 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR #499/1,2 391210 326 1 LT3A 311 3 0 13173 239 1 0 3 0.9900 0 0 0 0 1220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1133279 0 0 0 1 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR #499/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1445374676 5470294000 3118 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY R.R. NO. 3118 DOOR NO. 767/2 VIJYALAKSHMI ROAD, 391210 1146 1 LT3A 311 3 0 15065 100 1 0 2 0 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703639D 0 0 0 0 0 0 0 0 1 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,R.R. NO. 3118 DOOR NO. 767/2 VIJYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374522 5512005000 N22159 M. KRISHNAPPA #464/3-4(17) 391210 741 1 LT3A 311 0.5000 0 247 4 1 0 2 0 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003857790AD 0 0 0 0 0 0 0 0 1 0 M. KRISHNAPPA,#464/3-4(17) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374524 5612005000 N22149 MARUTHI VANTKAR #464/3-4/(7)/7 391210 731 1 LT3A 311 0.5000 0 4566 79 1 0 3 1 0 0 0 0 820 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003859726D 0 0 0 0 0 0 0 0 1 0 MARUTHI VANTKAR,#464/3-4/(7)/7 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374427 5636305716 N43105 JAYESH KUMAR SO MOHANLAL # 498/2., B T GALLI 391210 251 1 LT3A 311 3 0 3704 84 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111116025964 0 0 0 1 0 0 0 0 1 0 JAYESH KUMAR SO MOHANLAL,# 498/2., B T GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445374630 5680294000 N10421 NIRAMALAMMA - - - 391210 431 1 LT3A 311 1 0 7158 112 1 0 3 1 -2138 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700751D 0 0 0 1 0 0 0 0 1 0 NIRAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445374642 5880294000 15799 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR RR NO : 15799 #761 NEAR CLOCK TOWER 391210 1066 1 LT3A 311 4 0 60593 217 1 0 3 1 0 1.6400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701889D 0 0 0 1 0 0 0 0 1 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,RR NO : 15799 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374450 5929472591 MSN31799 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3D CHOWDAMBIKA TEMPLE ROAD 391210 211 1 LT3A 311 1 0 3356 54 1 0 3 1 0 3.8600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116080785 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3D CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445374685 5970294000 3399 K.RAYKAR . . . . 391210 1246 1 LT3A 311 0.2000 0 625 0 1 0 28 1 2911 26.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999 100004700752D 0 0 0 0 0 0 0 0 1 0 K.RAYKAR,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374569 6212005000 N28401 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 771 1 LT3A 311 1 0 4239 54 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003851756D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445374639 6289777515 N43641 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR, #499/1,2 391210 321 1 LT3A 311 1 0 79 1 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 BD1133372 0 0 0 0 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR, #499/1,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445374706 6366005000 14127 BASAVANTHAPPA - - - 391210 1231 1 LT3A 311 0.2400 0 583 0 1 0 28 1 6793 59.8600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003908166AD 0 0 0 0 0 0 0 0 1 0 BASAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374666 6380294000 879 KASAL V. MANJUNATHA MIGADDR 879 391210 866 1 LT3A 311 2 0 9379 42 1 0 2 0 0 3.5600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700974D 0 0 0 0 0 0 0 0 1 0 KASAL V. MANJUNATHA,MIGADDR 879 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374563 6512005000 N22158 P. RAJENDRA KUMAR #464/3-4(17) 391210 756 1 LT3A 311 0.5000 0 41 0 1 0 28 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999 100006759343 0 0 0 0 0 0 0 0 1 0 P. RAJENDRA KUMAR,#464/3-4(17) 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374670 6580294000 N11989 BYADAGE PUTTAPPA - - - 391210 56 1 LT3A 311 10 0 17625 283 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 D609797 0 0 0 2 0 0 0 0 1 0 BYADAGE PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445374700 6670294000 N5367 * MIGADDR N5367 391210 366 1 LT3A 311 0.2400 0 290 0 1 0 28 1 216 1.1500 0 0 590 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 0 1E5539622538 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5367 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374673 6780294000 8652 BALLARI VENKATA SWAMY SHETTY - - - 391210 1121 1 LT3A 311 1.6000 0 20944 154 1 0 3 1 -1 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004701662D 0 0 0 2 0 0 0 0 1 0 BALLARI VENKATA SWAMY SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1445374701 6870294000 11738 I.SAHRANAPPA . . . . 391210 1041 1 LT3A 311 2 0 2900 94 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111120350336 0 0 0 0 0 0 0 0 1 0 I.SAHRANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445374424 6954764749 N40329 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2 B T GALLI CROSS 391210 926 1 LT3A 311 1 0 1 0 1 0 3 1 0 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111824408 0 0 0 1 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2 B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374710 6970294000 3722 I.SHARANAPPA . . . . 391210 976 1 LT3A 311 0.1200 0 13710 59 1 0 3 1 721 3.6800 0 0 610 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004701663D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374696 6975366740 N40332 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2,. B T GALLI CROSS 391210 941 1 LT3A 311 1 0 1006 13 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111824411 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2,. B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445374699 7076005000 4289 K.M. CHANDRAIAH - - - 391210 581 1 LT3A 311 0.2400 0 711 34 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 67485224 0 0 0 1 0 0 0 0 1 0 K.M. CHANDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445374686 7080294000 N12598 VIDYADHRA . . . . 391210 301 1 LT3A 311 0.9400 0 4782 10 1 0 3 1 -15 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006718790 0 0 0 1 0 0 0 0 1 0 VIDYADHRA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374593 7212005000 N28402 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 786 1 LT3A 311 1 0 10703 43 1 0 3 1 633 3.2700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003885201D 0 0 0 1 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445374567 7217394531 MSN31798 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3 CHOWDAMBIKA TEMPLE ROAD 391210 221 1 LT3A 311 2 0 493 18 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 67485486 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445374475 7238521774 N35481 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1..... 391210 496 1 LT3A 311 1 0 4844 25 1 0 3 1 423 2.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006817684 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1..... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179342 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374708 7376005000 886 G RUDRAMMA - - - 391210 2930 1 LT3A 311 0.3200 0 4515 0 1 0 28 1 15916 131.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003893641D 0 0 0 0 0 0 0 0 1 0 G RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374697 7380294000 N7289 N.M.SHANUMUKAPPA - - - 391210 901 1 LT3A 311 0.2400 0 3731 60 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111113137709 0 0 0 0 0 0 0 0 1 0 N.M.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445374702 7476005000 N5462 R GOPALSHETTY - - - 391210 626 1 LT3A 311 0.2400 0 1024 11 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111111749410 0 0 0 0 0 0 0 0 1 0 R GOPALSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD1048133 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445374578 7512005000 N22157 P. RAJENDRA KUMAR #464/3-4(16) 391210 736 1 LT3A 311 0.5000 0 3498 19 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003863548D 0 0 0 1 0 0 0 0 1 0 P. RAJENDRA KUMAR,#464/3-4(16) 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374494 7740069042 N39510 D L YOGISHWARA SO LAKSHMANA SHETTY D # 769/A-B OPP GADIYARA KAMBA 391210 1156 1 LT3A 311 2 0 37526 32 1 0 3 1 -2795 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111113742383 0 0 0 0 0 0 0 0 1 0 D L YOGISHWARA SO LAKSHMANA SHETTY D,# 769/A-B OPP GADIYARA KAMBA 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374704 7780294000 53 BOGAPPA MIGADDR 53 391210 1141 1 LT3A 311 2.7600 0 11357 501 1 0 3 1 -109 19.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 0 111122498270 0 0 0 1 0 0 0 0 1 0 BOGAPPA,MIGADDR 53 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1445374641 7803417543 N40331 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2,, B T GALLI CROSS 391210 936 1 LT3A 311 1 0 127 2 1 0 3 1 699 5.7500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111824410 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2,, B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1445374496 7843025784 MSN31795 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7 CHOWDAMBIKA TEMPLE ROAD 391210 191 1 LT3A 311 2 0 2488 1 1 0 3 1 -3 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116054843 0 0 0 0 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374423 7866005000 N8246 KAMALA BAI - - - 391210 611 1 LT3A 311 1 0 966 17 1 0 2 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003870379D 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374462 7870294000 5783 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA R.R.NO. 5783 # 501/3-4 B.T. GALLI, 391210 1021 1 LT3A 311 4 0 29591 251 1 0 3 1 0 10.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004705384D 0 0 0 3 0 0 0 0 1 0 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA,R.R.NO. 5783 # 501/3-4 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1445374657 7900684685 N40064 SAVITHA WO TANAJI GAYAKAWAD # 775. BELLUDI MURIGEPPANA GALLI 391210 1191 1 LT3A 311 3 0 27961 515 1 0 3 1 0 1.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 100000 111111713764 0 0 0 2 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775. BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1445374610 7912005000 N17962 PRAVEN KUMAR MIGADDR N17962 391210 726 1 LT3A 311 2 0 2191 72 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111120432866 0 0 0 0 0 0 0 0 1 0 PRAVEN KUMAR,MIGADDR N17962 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445374520 8037232157 N35479 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1 391210 486 1 LT3A 311 2 0 1292 1 1 0 3 1 3892 35.5800 437.9000 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007614 0 999999 100006818667 0 0 0 1 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374712 8080294000 N6433 BASAPPA . . . . 391210 341 1 LT3A 311 0.2400 0 5284 0 1 0 3 1 3 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 8080294539D 0 0 0 0 0 0 0 0 1 0 BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374633 8212005000 N27113 KUSUMA BHAI W/O KUNDAN MALJI, #464/3-4-3, BELLUDI GALLI, 391210 716 1 LT3A 311 0.5000 0 218 0 1 0 28 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003850170D 0 0 0 0 0 0 0 0 1 0 KUSUMA BHAI,W/O KUNDAN MALJI, #464/3-4-3, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374714 8280294000 1355 I.SHARANAPPA . . . . 391210 1011 1 LT3A 311 1 0 1080 1 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004703693D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374727 8376005000 5804 B CHANABASAPPA RR NO : 5804 391210 551 1 LT3A 311 0.3200 0 5194 75 1 0 3 1 688 3.5600 0 0 790 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006819297 0 0 0 0 0 0 0 0 1 0 B CHANABASAPPA,RR NO : 5804 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445374715 8380294000 26097 KASAL V. MANJUNATHA MIGADDR 26097 391210 871 1 LT3A 311 0.1600 0 481 1 1 0 3 1 0 1.0400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700976D 0 0 0 1 0 0 0 0 1 0 KASAL V. MANJUNATHA,MIGADDR 26097 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374457 8470294000 2560 B.BASAPPA . . . . 391210 356 1 LT3A 311 0.4000 0 7730 44 1 0 3 1 601 3.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700741D 0 0 0 0 0 0 0 0 1 0 B.BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374653 8505421827 N34156 SRI SANDEEP P S/O DR!! A PUKRAJ #485/1 & 485/1A 391210 541 1 LT3A 311 3 0 11784 84 1 0 3 1 -433 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006819738 0 0 0 0 0 0 0 0 1 0 SRI SANDEEP P S/O DR!! A PUKRAJ,#485/1 & 485/1A 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1445374507 8646005000 MSN12751 SMT. L.K. MUTTAMMA - - - 391210 126 1 LT3A 311 5 0 14453 51 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003887448D 0 0 0 0 0 0 0 0 1 0 SMT. L.K. MUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374726 8680294000 3116 TULAJAPPA MIGADDR 3116 391210 281 1 LT3A 311 2 0 4248 105 1 0 3 1 -60 0 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116349657 0 0 0 0 0 0 0 0 1 0 TULAJAPPA,MIGADDR 3116 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445374477 8780294000 26226 B.SURYANARAYANASHEETY - - - 391210 1101 1 LT3A 311 0.1600 0 11289 115 1 0 3 1 -7 3.7900 0 0 1420 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006718258 0 0 0 0 0 0 0 0 1 0 B.SURYANARAYANASHEETY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445374664 8905768449 MSN31802 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3B CHOWDAMBIKA TEMPLE ROAD 391210 231 1 LT3A 311 1 0 980 2 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 111116081353 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3B CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374476 9176005000 N10081 INALLI VISHWANTHA - - - 391210 1306 1 LT3A 311 0.2400 0 1188 43 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006922676 0 0 0 0 0 0 0 0 1 0 INALLI VISHWANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2537595 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445374470 9276005000 34080 BC KOTRAPPA - - - 391210 1311 1 LT3A 311 0.2400 0 4970 33 1 0 3 1 0 0 0 0 250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855243D 0 0 0 0 0 0 0 0 1 0 BC KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445374533 9446005000 N10662 J. DHAVAL MIGADDR N10662 391210 26 1 LT3A 311 1 0 2349 9 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003891675D 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10662 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445374438 9470294000 N19395 PANDURANGAPPA N REVANKAR S/O NARAHARI SHETT NEAR CLOCK TOWER 391210 1086 1 LT3A 311 4 0 12651 237 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 1000000 111111933292 0 0 0 3 0 0 0 0 1 0 PANDURANGAPPA N REVANKAR,S/O NARAHARI SHETT NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445374469 9480294000 1222 RONADA MAHESHWARAPPA #491/1 391210 466 1 LT3A 311 0.6400 0 506 0 1 0 28 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004700739D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374623 9522995531 N34155 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A.. BELLUDI GALLI 391210 526 1 LT3A 311 1 0 345 3 1 0 3 1 -484 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006820303 0 0 0 1 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A.. BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445374534 9546005000 25102 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY R.R.NO. 25102 # 492/1-3 B. T. GALLI, DAVANAGERE. 391210 161 1 LT3A 311 1 0 12264 162 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003906815D 0 0 0 1 0 0 0 0 1 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,R.R.NO. 25102 # 492/1-3 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445374643 9617438933 N36938 BASHA SAB S/O MAHABOOB SAB #501/6 391210 996 1 LT3A 311 0.5000 0 2613 50 1 0 3 1 608 3.1400 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006722115 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O MAHABOOB SAB,#501/6 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445374490 9763937471 N35485 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1... 391210 516 1 LT3A 311 2 0 1906 0 1 0 3 1 451 2.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100006821254 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1... 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2179346 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445374467 9780294000 101 SHARANAPPA RR NO : 101 #771/1 VIJAYALAKSHMI ROAD 391210 1206 1 LT3A 311 0.6400 0 31464 645 1 0 2 0 -30 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100004702123D 0 0 0 0 0 0 0 0 1 0 SHARANAPPA,RR NO : 101 #771/1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445374672 9912005000 21813 DR.RANGAPPA - - - 391210 801 1 LT3A 311 0.2400 0 4874 29 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 999999 100003859994D 0 0 0 1 0 0 0 0 1 0 DR.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445374598 9934196334 N45583 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 B BELLUDI GALLI 391210 681 1 LT3A 311 2 0 1467 62 1 0 3 1 -33 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007614 0 10000 111121778758 0 0 0 1 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 B BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2