1445377494 0261172260 3089SL1 COMMISSIONER CITY CORPORATION 3089SL1 GANESH PETE 391216 104 1 1LT6B-M 621 2 0 21411 424 1 0 3 1 -4153 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111116162480 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3089SL1 GANESH PETE 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 1.1800 2 1445377423 0398698000 3055SL1 CMC 3055SL1 BHASHA NAGAR,6TH CROSS 391216 48 1 1LT6B-M 621 2 0 3272 110 1 0 3 1 -2706 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119743111 0 0 0 0 0 0 0 0 1 0 CMC,3055SL1 BHASHA NAGAR,6TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001101396 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 0.3100 2 1445377448 1094760857 3019SL5 COMMISSIONER CMC DAVANAGERE 3019SL5 SSM NAGARA A BLOCK 391216 16 1 1LT6B-M 621 1 0 2312 47 1 0 3 1 -7819 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119746172 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3019SL5 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001108333 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 1445377418 2002341463 3106SL1 COMMISSIONER CMC DAVANAGERE 3106SL1 S S M NAGARA 391216 8 1 1LT6B-M 621 1 0 29303 843 1 0 3 1 -1044 3.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111122041309 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3106SL1 S S M NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872418 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 2.6800 2 1445377506 2063494000 3019SL1 S.S.MALLIKARJUNA NAGARA 3019SL1 DAVANAGERE 391216 12 1 1LT6B-M 621 3 0 4789 164 1 0 3 1 -1464 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119746173 0 0 0 1 0 0 0 0 1 0 S.S.MALLIKARJUNA NAGARA,3019SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001108333 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 1.0700 2 1445377421 2409994000 3015SL1 NEAR BASHANAGAR URDU BANK 3015SL1 MIGADDR 391216 32 1 1LT6B-M 621 5.5000 0 14095 715 1 0 3 1 -106 3.1100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119743113 0 0 0 2 0 0 0 0 1 0 NEAR BASHANAGAR URDU BANK,3015SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872533 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 1.7300 2 1445377481 2786894000 3025SL1 KIRAN METALS 3025SL1 VIJAYALAKSHMI ROAD 391216 604 1 1LT6B-M 621 3 0 458 0 1 0 3 1 -7107 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 1E1222090830 0 0 0 0 0 0 0 0 1 0 KIRAN METALS,3025SL1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.0700 2 1445377560 2835288988 CCN47724 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47724 R-CC CAMERA, DODDAPETE MAIN ROAD GASKATTE CIRCLE BSC SHOP 391216 608 1 1LT6B-M 621 1 0 1193 76 1 0 3 0.8600 0 5.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 69959170 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47724 R-CC CAMERA, DODDAPETE MAIN ROAD GASKATTE CIRCLE BSC SHOP 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 0.3600 2 1445377544 3855694000 3026SL1 COMMISSIONER CMC 3026SL1 DAVANAGERE 391216 4 1 1LT6B-M 621 1 0 9351 264 1 0 3 1 -786 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119743118 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3026SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001101339 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 0.7300 2 1445377502 6305205000 3021SL1 KALIKADEVI ROAD 3021SL1 MIGADDR 391216 108 1 1LT6B-M 621 4 0 17960 415 1 0 3 1 -1948 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999999 111119746404 0 0 0 1 0 0 0 0 1 0 KALIKADEVI ROAD,3021SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10002025526 0 0 0 0 BD1016510 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 1.1200 2 1445377479 0372455062 NP2286 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2286 #12 391216 72 1 1LT6A-M 611 0 5 4642 158 1 0 3 0.2000 -936 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C516919 0 0 0 7 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2286 #12 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 6.7100 2 1445377453 0817794000 NP1751 COMMISSIONER NP1751 CITY CORPORATION 391216 112 1 1LT6A-M 611 0 5 5645 5 1 0 3 1 -479 7.0600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100004702363D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1751 CITY CORPORATION 0 0 0 0 0 0 0 0 2026-01-01 0 10002025526 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 2.1300 2 1445377487 1372655694 NP2321 COMMISSIONER CMC DAVANGERE NP2321 NEAR DANDI DURGAMMA TEMPLE 391216 80 1 1LT6A-M 611 0 5 10418 140 1 0 3 1 -3507 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C533002 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2321 NEAR DANDI DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064402 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 1445377495 1965483398 NP2187 COMMISSIONER CMC DAVANGERE NP2187 WARD NO : 07, 9TH CROSS 391216 100 1 1LT6A-M 611 0 5 22670 4 1 0 3 1 -593 11.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100007060816 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2187 WARD NO : 07, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10031872526 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 1.5600 2 1445377505 2064670476 NP2271 COMMISSIONER CMC DAVANGERE NP2271 #12 391216 56 1 1LT6A-M 611 0 5 3759 9 1 0 3 0.9100 345 1.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100007060341 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2271 #12 0 0 0 0 0 0 0 0 2026-01-01 0 10002025556 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 1.9300 2 1445377493 2075594000 NP743 POWRAYUKTARU NP743 MIGADDR 391216 24 1 1LT6A-M 611 0 5 26259 430 1 0 3 0.4600 -531 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 D404359 0 0 0 7 0 0 0 0 1 0 POWRAYUKTARU,NP743 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001108316 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 7.4800 2 1445377571 2425573132 NP2328 COMMISSIONER CMC DAVANGERE NP2328 WARD NO : 12, CHOUDAPPANA GALLI 391216 60 1 1LT6A-M 611 0 5 31594 292 1 0 3 0.5200 800 3.6600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C532490 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2328 WARD NO : 12, CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064402 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 7.9500 2 1445377513 2664994000 NP1611 COMMISSIONER NP1611 CORPORATION 391216 44 1 1LT6A-M 611 0 5 39192 955 1 0 3 0.4900 79 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 D610003 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NP1611 CORPORATION 0 0 0 0 0 0 0 0 2026-01-01 0 10031872533 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 7.2500 2 1445377530 3663887176 NP2481 COMMISSIONER CMC DAVANGERE NP2481 NOT IN USE, #03 BASHA NAGAR 12TH CROSS,PARK ROAD 391216 40 1 1LT6A-M 611 0 30 30870 0 10 0 28 1 -384 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007615 0 0 111111668591 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2481 NOT IN USE, #03 BASHA NAGAR 12TH CROSS,PARK ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10030922042 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 1445377437 3926911836 NP2144 COMMISSIONER CMC DAVANGERE NP2144 WARD NO:4 391216 20 1 1LT6A-M 611 0 5 43095 706 1 0 3 0.4800 -1771 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C212537 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2144 WARD NO:4 0 0 0 0 0 0 0 0 2026-01-01 0 10001108333 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 5.3700 2 1445377435 5425776775 NP2863 COMMISSIONER CITY CORPORATION NP2863 SHIVA NAGARA,WARD NO 04,1st MAIN 6th CROSS 391216 0 1 1LT6A-M 611 0 5 61 0 1 0 28 1 -543 6.7200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 1E3940493607 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2863 SHIVA NAGARA,WARD NO 04,1st MAIN 6th CROSS 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 1445377518 7201994000 NP89 NEW MASADI ROAD NP89 DVG 391216 76 1 1LT6A-M 611 0 6 65639 958 1 0 3 0.7800 -707 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 D610002 0 0 0 7 0 0 0 0 1 0 NEW MASADI ROAD,NP89 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064402 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 6.7000 2 1445377528 8008894000 NP480 HUBLI CHOWDAPPANA GALLI NP480 CHOWKIPETE HOSA MASIDI GALLI 391216 0 1 1LT6A-M 611 0 5 791 228 1 0 3 0.8000 -1044 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 7834873 0 0 0 5 0 0 0 0 1 0 HUBLI CHOWDAPPANA GALLI,NP480 CHOWKIPETE HOSA MASIDI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064402 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 5.3820 2 1445377570 8180994000 NP1081 CMD NP1081 MIGADDR 391216 64 1 1LT6A-M 611 0 5 37121 360 1 0 3 0.4800 -140 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 D600565 0 0 0 9 0 0 0 0 1 0 CMD,NP1081 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001064402 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 9 2 1445377491 8529894000 NP483 6TH CROSS AZADNAGAR NP483 MIGADDR 391216 52 1 1LT6A-M 611 0 5 12318 16 1 0 3 0.7200 -633 10.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 D404513 0 0 0 6 0 0 0 0 1 0 6TH CROSS AZADNAGAR,NP483 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872591 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 5.7400 2 1445377433 8657437172 NP2259 COMMISSIONER CMC DAVANGERE NP2259 #11 391216 116 1 1LT6A-M 611 0 5 10333 55 1 0 3 0.7800 -937 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C269135 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2259 #11 0 0 0 0 0 0 0 0 2026-01-01 0 10002025526 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 3.9400 2 1445377475 8738095707 NP2227 COMMISSIONER CMC DAVANGERE NP2227 WATER PURIFIER, #03, BASHA NAGAR 391216 28 1 1LT6A-M 611 0 5 23130 199 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 BC2234414 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2227 WATER PURIFIER, #03, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001108390 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 3.2800 2 1445377436 8777840932 NP2261 COMMISSIONER CMC DAVANGERE NP2261 NOT IN USE,OPP MALLIKARJUNA TEMPLE,GANDHI NAGAR 391216 0 1 1LT6A-M 611 0 5 1113 357 1 0 3 1 -4589 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 1E2902216073 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2261 NOT IN USE,OPP MALLIKARJUNA TEMPLE,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001064434 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 5.7200 2 1445377443 9576740702 NP2360 COMMISSIONER CMC DVG NP2360 #03 391216 36 1 1LT6A-M 611 0 5 47561 810 1 0 3 0.5400 -782 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C752866 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2360 #03 0 0 0 0 0 0 0 0 2026-01-01 0 10001108390 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 7.4200 2 1445377552 9606169413 NP2791 AAYUKTARU MAHANAGARA PALIKE NP2791 WARD NO 11, BASAVARAJ PETE 391216 68 1 1LT6A-M 611 0 5 8525 412 1 0 3 0 -606 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 111123831107 0 0 0 0 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2791 WARD NO 11, BASAVARAJ PETE 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 1445377541 5069005000 P401 VERUPAKSHAPPA - - - 391216 564 1 LT5 511 0 2.5000 340 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 14007615 0 999999 100003866521D 0 0 0 0 0 0 0 0 1 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377422 0396894000 AEH1576 SHA LAKSHMI CHAND MIGADDR AEH1576 391216 436 1 LT1 211 5.4200 0 17121 27 1 0 3 1 -39 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003864338D 0 0 0 1 0 0 0 0 0 0 SHA LAKSHMI CHAND,MIGADDR AEH1576 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445377428 0496894000 NP192 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NP192 # 27/1-3 VIJAYALAKSHMI ROAD 391216 400 1 LT1 211 1.4900 0 2059 15 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003861867D 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NP192 # 27/1-3 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.9800 2 1445377511 0659005000 AEH59 M BASAVARAJAPPA - - - 391216 0 1 LT1 211 6.2200 0 21059 5 1 0 3 1 735 8.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 111112160709D 0 0 0 0 0 0 0 0 0 0 M BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445377470 1281905014 NEH5698 A G SURYA PRAKASH SO A R GOVINDA SWAMY # 799 VIJAYA LAKSHMI ROAD 391216 136 1 LT1 211 1 0 1510 18 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 BC2962910 0 0 0 2 0 0 0 0 0 0 A G SURYA PRAKASH SO A R GOVINDA SWAMY,# 799 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BC2962910 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 1.8000 2 1445377431 1296894000 AEH237 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA AEH237 #780 VIJAYALAKSHMI RAOD 391216 312 1 LT1 211 3 0 47084 246 1 0 3 1 0 9.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003851905D 0 0 0 2 0 0 0 0 0 0 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA,AEH237 #780 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 223.8200 0 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1445377426 1300894000 10980 KANTILLA 0 - - 391216 372 1 LT1 211 0.1000 0 4546 9 1 0 3 1 -180 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 111116056854 0 0 0 0 0 0 0 0 0 0 KANTILLA,0 - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445377474 1379294000 AEH9824 * - - - 391216 336 1 LT1 211 3 0 18114 101 1 0 3 1 -158 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003877754AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 169.1400 186 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445377434 1396894000 11117 SIDDYA - - - 391216 304 1 LT1 211 0.4600 0 64 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 14007615 0 999999 100003854272D 0 0 0 0 0 0 0 0 0 0 SIDDYA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377465 1479857288 NEH5709 SOMARAJ IJARI S/O ANANTHAPPA IJARI #12 VIJAYA LAKSHMI ROAD 391216 532 1 LT1 211 2 0 1902 22 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 14007615 0 100000 BC2976313 0 0 0 2 0 0 0 0 0 0 SOMARAJ IJARI S/O ANANTHAPPA IJARI,#12 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.3800 2 1445377419 1496894000 NP352 RG.NAGENDRAPRAKASH - - - 391216 420 1 LT1 211 0.7500 0 3791 26 1 0 3 1 0 0 0 0 410 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864924AD 0 0 0 1 0 0 0 0 0 0 RG.NAGENDRAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445377447 2096894000 NAEH752 * MIGADDR NAEH752 391216 424 1 LT1 211 3 0 1251 97 1 0 3 1 0 2.6800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003848641D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH752 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1445377446 2596894000 32819 GAFOORCHAND - - - 391216 264 1 LT1 211 0.0200 0 4047 0 1 0 28 1 -72 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 111111682868 0 0 0 0 0 0 0 0 0 0 GAFOORCHAND,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BD1039409 1 0 0 0 0 0 53.5900 59 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445377467 3296894000 NAEH614 K.PRAKASH KUMAR - - - 391216 256 1 LT1 211 3 0 580 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 14007615 0 999999 100003876647D 0 0 0 0 0 0 0 0 0 0 K.PRAKASH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.0100 2 1445377542 3659005000 NAEH1359 LEELADEVI MIGADDR NAEH1359 391216 544 1 LT1 211 5 0 33117 321 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 100007234876 0 0 0 5 0 0 0 0 0 0 LEELADEVI,MIGADDR NAEH1359 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 402.5000 0 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1445377478 3795771915 NEH5920 N B SIDDARAJU SO BAKKAPPA # 697 (797) VIJAYA LAKSHMI ROAD 391216 160 1 LT1 211 1 0 852 17 1 0 3 0.9900 110 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 BC3059231 0 0 0 1 0 0 0 0 0 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797) VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445377523 3969294000 AEH509 B. SHANMUKAPPA MIGADDR AEH509 391216 348 1 LT1 211 3 0 51192 200 1 0 3 1 0 0 0 0 0 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 2011-05-11 100003869956D 0 0 0 2 0 0 0 0 0 0 B. SHANMUKAPPA,MIGADDR AEH509 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 315.7600 0 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1445377461 4002651173 NEH4315 THARA BAYI W/O BHERULALJI #783/1 2.. VIJAYALAKSHMI ROAD 391216 288 1 LT1 211 3 0 3741 11 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 100007128028 0 0 0 1 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2.. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377550 4659005000 AEH2543 SRI. R. ANAND S/O LATE, R. SUBBARAO AEH2543 # 13, VIJAYALAKSHMI ROAD 391216 520 1 LT1 211 3 0 52978 241 1 0 2 0 0 2.0400 0 0 1300 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2012-01-10 100003880874D 0 0 0 0 0 0 0 0 0 0 SRI. R. ANAND S/O LATE, R. SUBBARAO,AEH2543 # 13, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377534 4669913697 NEH5710 SOMARAJ IJARI S/O ANANTHAPPA IJARI #12, VIJAYA LAKSHMI ROAD 391216 536 1 LT1 211 4 0 8840 145 1 0 3 0.8600 0 1.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 C950020 0 0 0 1 0 0 0 0 0 0 SOMARAJ IJARI S/O ANANTHAPPA IJARI,#12, VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445377572 6459005000 NAEH446 SRI. VINAYAKA PANDURANGA VARNEKAR NAEH446 # 917 / 1 DODDAPETE, DAVANAGERE. 391216 584 1 LT1 211 3 0 5476 69 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 100007098150 0 0 0 0 0 0 0 0 0 0 SRI. VINAYAKA PANDURANGA VARNEKAR,NAEH446 # 917 / 1 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445377482 6613971858 NEH4314 THARA BAYI W/O BHERULALJI #783/1 2 VIJAYALAKSHMI ROAD 391216 292 1 LT1 211 3 0 11971 176 1 0 3 0.9700 1569 8.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 BC2087906 0 0 0 2 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BC2087906 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 2.0200 2 1445377449 6659005000 10512 B JAYANNA - - - 391216 576 1 LT1 211 0.1600 0 1425 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 14007615 0 999999 100003858045D 0 0 0 0 0 0 0 0 0 0 B JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.1600 2 1445377498 6707341303 NEH6494 TARA BAI WO LATE BHERULAL JI # 783/2 VIJAYA LAKSHMI ROAD 391216 272 1 LT1 211 4 0 3360 76 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 14007615 0 100000 E109434 0 0 0 1 0 0 0 0 0 0 TARA BAI WO LATE BHERULAL JI,# 783/2 VIJAYA LAKSHMI ROAD 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 0.5300 2 1445377439 7158205203 NEH4264 B SHANMUKAPPA S/O B JAYADEVAPPA #776/3 VIJAYA LAKSHMI ROAD 391216 344 1 LT1 211 5 0 29056 28 1 0 3 0.8200 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 BC2081305 0 0 0 2 0 0 0 0 0 0 B SHANMUKAPPA S/O B JAYADEVAPPA,#776/3 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 444.9200 0 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445377536 7196894000 NAEH411 SHA ASHOK KUMAR B. JAIN #794/A 391216 176 1 LT1 211 3 0 576 0 1 0 28 1 -667 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 111120044812 0 0 0 0 0 0 0 0 0 0 SHA ASHOK KUMAR B. JAIN,#794/A 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445377507 7307783891 NEH4316 THARA BAYI W/O BHERULALJI #783/1 2. VIJAYALAKSHMI ROAD 391216 284 1 LT1 211 3 0 280 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 14007615 0 99999 100007124005 0 0 0 0 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BC2087909 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 1445377573 7466475153 NEH5921 N B SIDDARAJU SO BAKKAPPA # 697 (797), VIJAYA LAKSHMI ROAD 391216 156 1 LT1 211 2 0 5525 132 1 0 3 0.9800 273 1.3500 0 0 420 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2020-12-01 BC3059232 0 0 0 1 0 0 0 0 0 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797), VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445377454 7659005000 N5824 K GANGADHARAIAHA - - - 391216 580 1 LT1 211 0.2400 0 710 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 14007615 0 999999 100003859920D 0 0 0 0 0 0 0 0 0 0 K GANGADHARAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377556 7886894000 NAEH753 RG NAGENDRA PRAKASH MIGADDR NAEH753 391216 428 1 LT1 211 3 0 29080 0 1 0 3 1 -220 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003882190D 0 0 0 0 0 0 0 0 0 0 RG NAGENDRA PRAKASH,MIGADDR NAEH753 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445377559 9196894000 AEH1049 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR AEH1049 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 391216 240 1 LT1 211 4 0 21799 0 1 0 3 1 11 0 0 0 1660 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003862300D 0 0 0 1 0 0 0 0 0 0 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR,AEH1049 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445377456 9259005000 N24502 N.NINGAPPA DAVANGERE. - 391216 556 1 LT1 211 2 0 29394 127 1 0 3 1 -1 22.2700 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003855179D 0 0 0 1 0 0 0 0 0 0 N.NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445377460 9459005000 N5580 CHANNAVEERAPPA - - - 391216 572 1 LT1 211 0.1600 0 1778 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 14007615 0 999999 100003850680D 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.0100 2 1445377566 9599794000 N23714 Y.M.VAAGEESH DAVANGERE - 391216 388 1 LT1 211 1 0 9090 65 1 0 3 1 4838 40.8300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 110000854608 0 0 0 1 0 0 0 0 0 0 Y.M.VAAGEESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.8900 2 1445377417 0096894000 3148 MB BONDALE - - - 391216 456 1 LT3A 311 0.1200 0 21166 205 1 0 3 1 15517 137.6400 0 0 1560 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003882011D 0 0 0 1 0 0 0 0 1 0 MB BONDALE,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9200 2 1445377483 0169005000 N21643 R.R. DWARAKESH BABU #920/A - 391216 560 1 LT3A 311 20 0 45181 757 1 0 3 0.9800 31626 554.1100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 D610216 0 0 0 4 0 0 0 0 1 0 R.R. DWARAKESH BABU,#920/A - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 3.7900 2 1445377420 0196894000 1198 PARAMESVARAPPA MIGADDR 1198 391216 132 1 LT3A 311 2 0 19503 109 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003868849D 0 0 0 1 0 0 0 0 1 0 PARAMESVARAPPA,MIGADDR 1198 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.6800 2 1445377510 0559005000 326 TULSI RAM MIGADDR 326 391216 540 1 LT3A 311 2 0 33683 214 1 0 3 1 0 0 0 0 520 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003908518D 0 0 0 1 0 0 0 0 1 0 TULSI RAM,MIGADDR 326 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9400 2 1445377455 0686894000 N19283 AUKTHARU, CORPORATION NIRMALANAGARA TOILET VIJAYALAXMI ROAD 391216 332 1 LT3A 311 2 0 2495 99 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 1000000 BD1067506 0 0 0 1 0 0 0 0 1 0 AUKTHARU, CORPORATION,NIRMALANAGARA TOILET VIJAYALAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.3500 2 1445377416 0699794000 N23713 Y.M.VAAGEESH DAVANGERE - 391216 0 1 LT3A 311 1 0 21990 90 1 0 3 1 9091 78.4600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100007074306 0 0 0 2 0 0 0 0 1 0 Y.M.VAAGEESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.5600 2 1445377515 0759005000 12146 SG BARANAGI - - - 391216 496 1 LT3A 311 0.4000 0 16069 156 1 0 3 1 -722 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100006703613 0 0 0 1 0 0 0 0 1 0 SG BARANAGI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377464 0786894000 MSNAEH2126 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSNAEH2126 #793/1-3 VIJAYALAKSHMI RAOD 391216 188 1 LT3A 311 3 0 3014 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 14007615 0 999999 100003882075D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSNAEH2126 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377551 0835006869 N31549 B.KUMAR PAL S/O BABU LAL JI N31549 #801 VIJAYALAKSHMI ROAD 391216 124 1 LT3A 311 1 0 39825 384 1 0 3 1 16844 230.5900 0 0 1700 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006706781 0 0 0 1 0 0 0 0 1 0 B.KUMAR PAL S/O BABU LAL JI,N31549 #801 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.5600 2 1445377459 0986894000 396 B.K.SRINIVAS MURTHY S/O.B.K.KRISHNA MURTHY #23,VIJAYA LAKSHMI ROAD 391216 444 1 LT3A 311 2 0 15403 311 1 0 3 1 -1 5.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003858084D 0 0 0 1 0 0 0 0 1 0 B.K.SRINIVAS MURTHY,S/O.B.K.KRISHNA MURTHY #23,VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4800 2 1445377503 1069005000 NAEH447 SRI. VINAYAKA PANDURANGA VARNEKAR NAEH447 # 917 / 1 DODDAPETE, DAVANAGERE. 391216 588 1 LT3A 311 3 0 9247 111 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003847577D 0 0 0 1 0 0 0 0 1 0 SRI. VINAYAKA PANDURANGA VARNEKAR,NAEH447 # 917 / 1 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.3600 2 1445377429 1096894000 97 MURUGESHA - - - 391216 212 1 LT3A 311 0.2400 0 9839 53 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003917440D 0 0 0 0 0 0 0 0 1 0 MURUGESHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377501 1559005000 252 SRI. R. ANAND S/O LATE, R. SUBBARAO R.R.NO. 252 # 13, VIJAYALAKSHMI ROAD 391216 524 1 LT3A 311 2.2600 0 4865 95 1 0 3 0.8300 0 1.2500 0 0 1190 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1079378 0 0 0 1 0 0 0 0 1 0 SRI. R. ANAND S/O LATE, R. SUBBARAO,R.R.NO. 252 # 13, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.6200 2 1445377468 1686894000 N26277 SATHYANARAYANA SHETTY DAVANGERE. - 391216 452 1 LT3A 311 3.7500 0 14045 578 1 0 3 1 0 5.1500 0 0 1150 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 7828827 0 0 0 4 0 0 0 0 1 0 SATHYANARAYANA SHETTY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 4.3180 2 1445377469 1786894000 1413 * MIGADDR 1413 391216 308 1 LT3A 311 1 0 10095 52 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003907947D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 1413 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377458 1886894000 194 * - - - 391216 252 1 LT3A 311 0.2400 0 2384 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 14007615 0 999999 100003851525D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377462 1986894000 3147 NB BONDALA MIGADDR 3147 391216 460 1 LT3A 311 1.5000 0 24071 255 1 0 3 1 0 1 0 0 1880 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003872577D 0 0 0 1 0 0 0 0 1 0 NB BONDALA,MIGADDR 3147 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4400 2 1445377430 2196894000 AEH562 A.S.RUDRESH S/O ARANI SHATR KOTRAPPA # 788/1,788/1A,788/3,788/4, 391216 236 1 LT3A 311 3 0 1756 97 1 0 3 0.9600 1448 7.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 BD1045744 0 0 0 0 0 0 0 0 1 0 A.S.RUDRESH,S/O ARANI SHATR KOTRAPPA # 788/1,788/1A,788/3,788/4, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.4000 2 1445377444 2296894000 108 KAGHULKAR MIGADDR 108 391216 328 1 LT3A 311 2.9800 0 20928 99 1 0 3 1 0 0 1467 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007615 0 999999 100003896031D 0 0 0 1 0 0 0 0 1 0 KAGHULKAR,MIGADDR 108 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377445 2396894000 N6720 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR R.R.NO.N-6720 DOOR NO. 18/18-1 VIJAYA LAXMI ROAD 391216 488 1 LT3A 311 15 0 36398 559 1 0 3 0.8600 0 7.8700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C0180679 0 0 0 6 0 0 0 0 1 0 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR,R.R.NO.N-6720 DOOR NO. 18/18-1 VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 6.4800 2 1445377517 2559005000 165 J.N.VENKATACHALAPATHI SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHMI ROAD 391216 512 1 LT3A 311 2 0 16084 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 14007615 0 999999 100005239786D 0 0 0 1 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4400 2 1445377521 2659005000 214 D SHIVALIN GAPPA RR NO : 214 - 391216 548 1 LT3A 311 0.3200 0 53690 425 1 0 3 1 5724 28.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003880138AD 0 0 0 2 0 0 0 0 1 0 D SHIVALIN GAPPA,RR NO : 214 - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.1200 2 1445377472 2886894000 105 SRI. SHA SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN R.R.NO. 105 # 794/A VIJAYA LAXMI ROAD, DAVANAGERE. 391216 172 1 LT3A 311 2 0 18439 105 1 0 3 1 -30 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003890790D 0 0 0 1 0 0 0 0 1 0 SRI. SHA SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN,R.R.NO. 105 # 794/A VIJAYA LAXMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4800 2 1445377519 2959005000 394 GOPALAKRISHNA MIGADDR 394 391216 592 1 LT3A 311 0.5200 0 6296 34 1 0 3 1 0 1 0 0 520 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003896657D 0 0 0 0 0 0 0 0 1 0 GOPALAKRISHNA,MIGADDR 394 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377424 3096894000 1985 D KISHOREKUMAR BIN DHANAMALJI - - - 391216 120 1 LT3A 311 2 0 25863 201 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003848611D 0 0 0 1 0 0 0 0 1 0 D KISHOREKUMAR BIN DHANAMALJI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.2600 2 1445377499 3379294000 33568 SHANUMUKAPPA - - - 391216 352 1 LT3A 311 0.2400 0 8854 185 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003860382D 0 0 0 1 0 0 0 0 1 0 SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.0400 2 1445377473 3396894000 27705 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI R.RNO. 27705 # 27/1-3 VIJAYALAKSHMI, ROAD 391216 396 1 LT3A 311 1.4600 0 1482 4 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003866380D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,R.RNO. 27705 # 27/1-3 VIJAYALAKSHMI, ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377457 3403853249 N35344 THARA BAYI W/O BHERULALJI #783/1 2... VIJAYALAKSHMI ROAD 391216 276 1 LT3A 311 5 0 32303 429 1 0 3 0.9900 0 0 0 0 880 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC2087907 0 0 0 2 0 0 0 0 1 0 THARA BAYI W/O BHERULALJI,#783/1 2... VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.3600 2 1445377539 3559005000 439 N NINGAPPA - - - 391216 552 1 LT3A 311 3 0 13354 92 1 0 3 1 0 0 0 0 400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006709220 0 0 0 0 0 0 0 0 1 0 N NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377488 3686894000 N20463 ASHOK KUMAR .C. JAIN #790 391216 216 1 LT3A 311 2 0 11802 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 14007615 0 999999 100003882450D 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR .C. JAIN,#790 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377537 3759005000 325 M BASAVARAJAPPA - - - 391216 0 1 LT3A 311 0.3200 0 6428 72 1 0 28 1 10742 102.4500 0 0 3590 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 100003894130D 0 0 0 0 0 0 0 0 1 0 M BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377492 3786894000 N18089 RATHANA CHAND DVG - 391216 324 1 LT3A 311 1 0 55 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 14007615 0 999999 100003856592AD 0 0 0 0 0 0 0 0 1 0 RATHANA CHAND,DVG - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377484 3886894000 561 * - - - 391216 620 1 LT3A 311 3 0 30958 379 1 0 3 1 26785 233.7000 0 0 590 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100003910148D 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.1300 2 1445377540 3959005000 164 J.N.VENKATACHALAPATHI SHETTY S/O J.B NANJUNDA SHETTY VIJAYALAKSHMI ROAD 391216 516 1 LT3A 311 1 0 16492 274 1 0 3 1 0 0 0 0 3540 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100003854829D 0 0 0 2 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY S/O J.B NANJUNDA SHETTY VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2 1445377489 3986894000 61 RG NAGENDRA PRAKASH RG NAGENDRA PRAKASH - 391216 412 1 LT3A 311 10 0 44910 525 1 0 3 0 1568 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100006711689 0 0 0 3 0 0 0 0 1 0 RG NAGENDRA PRAKASH,RG NAGENDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377476 4096894000 992 RUDRESHA - - - 391216 168 1 LT3A 311 0.2400 0 5132 235 1 0 3 0.9500 15194 132.6200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 67449417 0 0 0 1 0 0 0 0 1 0 RUDRESHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.0600 2 1445377480 4296894000 N13348 A.C.VEERABHADRESHWARA SHETTY - - - 391216 248 1 LT3A 311 2 0 15720 239 1 0 3 1 17238 149.9100 0 0 3020 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 111116056902 0 0 0 1 0 0 0 0 1 0 A.C.VEERABHADRESHWARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4800 2 1445377477 4496894000 CP310 T SOMMASHEKARAPPA MIGADDR CP310 391216 300 1 LT3A 311 0.2400 0 188 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 14007615 0 999999 100003879699D 0 0 0 0 0 0 0 0 1 0 T SOMMASHEKARAPPA,MIGADDR CP310 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377497 4686894000 MSN22360 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22360 #793/1-3 VIJAYA LAXMI ROAD 391216 200 1 LT3A 311 3 0 169 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 14007615 0 999999 100003860171D 0 0 0 0 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22360 #793/1-3 VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377504 4886894000 198 B.REVANASIDDA - - - 391216 320 1 LT3A 311 0.2400 0 2424 33 1 0 3 1 467 2.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003868935D 0 0 0 0 0 0 0 0 1 0 B.REVANASIDDA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.2500 2 1445377555 4959005000 89 TEJRAJ A SHA MIGADDR 89 391216 492 1 LT3A 311 2 0 9281 143 1 0 3 0.8900 -5027 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 BD1058338 0 0 0 1 0 0 0 0 1 0 TEJRAJ A SHA,MIGADDR 89 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9400 2 1445377509 4986894000 37 * MIGADDR 37 391216 144 1 LT3A 311 2.5000 0 44190 300 1 0 3 1 0 0 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003858165D 0 0 0 2 0 0 0 0 1 0 *,MIGADDR 37 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.7400 2 1445377567 5050345664 N39994 T B RAMANNA SO LATE T BALAPPA #631 KAYI PETE 391216 364 1 LT3A 311 1 0 125 2 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999 BC2928242 0 0 0 0 0 0 0 0 1 0 T B RAMANNA SO LATE T BALAPPA,#631 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.1200 2 1445377514 5086030098 N40859 SRI SRINATHA N S/O NAGARAJAPPA N40859 #796/A VIJAYA LAKSHMI ROAD 391216 164 1 LT3A 311 2 0 6829 148 1 0 3 0.9800 0 7.5600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 BC3049056 0 0 0 1 0 0 0 0 1 0 SRI SRINATHA N S/O NAGARAJAPPA,N40859 #796/A VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.3800 2 1445377486 5096894000 N1268 MANJUNATHA - - - 391216 148 1 LT3A 311 5 0 35249 217 1 0 3 1 0 1.8700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003862085D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4600 2 1445377490 5296894000 13673 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR R.R. NO. 13673 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 391216 244 1 LT3A 311 2 0 5566 283 1 0 3 0.9900 0 12.9500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 BD1071589 0 0 0 1 0 0 0 0 1 0 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR,R.R. NO. 13673 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9500 2 1445377496 5396894000 NAEH376 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NAEH376 # 27/1-3 VIJAYLAKSHMI ROAD 391216 408 1 LT3A 311 5 0 6445 30 1 0 2 0 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003868733D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NAEH376 # 27/1-3 VIJAYLAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377427 5629889896 N35345 THARA BAYI W/O BHERULALJI #783/1 2,. VIJAYALAKSHMI ROAD 391216 280 1 LT3A 311 2 0 6191 76 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 14007615 0 999999 BC2087908 0 0 0 0 0 0 0 0 1 0 THARA BAYI W/O BHERULALJI,#783/1 2,. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.3800 2 1445377522 5686894000 MSN22359 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22359 #793/1-3 VIJAYALAKSHMI RAOD 391216 184 1 LT3A 311 3 0 8703 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 14007615 0 999999 100003845889D 0 0 0 0 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22359 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.0100 2 1445377520 5786894000 12158 L.S. PARMAR MIGADDR 12158 391216 432 1 LT3A 311 3 0 10304 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 14007615 0 999999 100006715390 0 0 0 1 0 0 0 0 1 0 L.S. PARMAR,MIGADDR 12158 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9000 2 1445377466 5918735149 N40106 I V MAHABALESHWARA SO I VISHWANATHAPPA # 24 VIJAYA LAKSHMI ROAD 391216 440 1 LT3A 311 5 0 11040 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 14007615 0 100000 111111557639 0 0 0 0 0 0 0 0 1 0 I V MAHABALESHWARA SO I VISHWANATHAPPA,# 24 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377524 5986894000 684 T CHANNABASAPPA - - - 391216 476 1 LT3A 311 0.4000 0 4334 24 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003853244D 0 0 0 0 0 0 0 0 1 0 T CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377485 6007564679 N45892 SMT KAMALA BAI WO TEJRAJ A SHA #790/B VIJAYALAKSHMI ROAD 391216 220 1 LT3A 311 6 0 4006 161 1 0 3 0.8500 -6168 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 7830523 0 0 0 2 0 0 0 0 1 0 SMT KAMALA BAI WO TEJRAJ A SHA,#790/B VIJAYALAKSHMI 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 1 0 0 1.6880 2 1445377557 6069005000 P14 J.N.VENKATACHALAPATHI S/O J.B. NANJUNDA SHETTY 391216 504 1 LT3A 311 0 3.5000 3054 16 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 14007615 0 999999 100003874869D 0 0 0 0 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,S/O J.B. NANJUNDA SHETTY 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.4700 2 1445377500 6096894000 104 CHANNALAAL THALIKAAJI - - - 391216 228 1 LT3A 311 1 0 20399 106 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003868781D 0 0 0 1 0 0 0 0 1 0 CHANNALAAL THALIKAAJI,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.6200 2 1445377549 6179294000 N11380 B.SHANUMUKAPPA - - - 391216 340 1 LT3A 311 1 0 2910 95 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003865948D 0 0 0 1 0 0 0 0 1 0 B.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.6900 2 1445377516 6196894000 759 A.R.MULLA MIGADDR 759 391216 296 1 LT3A 311 0.2400 0 13559 231 1 0 3 1 9861 80.8300 0 0 3780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 100003860456D 0 0 0 2 0 0 0 0 1 0 A.R.MULLA,MIGADDR 759 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.0300 2 1445377508 6200894000 N10891 NILAKANTAPPA 0 391216 384 1 LT3A 311 0.2400 0 788 10 1 0 3 0.9900 0 2.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 BD1066927 0 0 0 0 0 0 0 0 1 0 NILAKANTAPPA,0 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.1100 2 1445377512 6396894000 N4931 R.G. NAGENDRA PRAKASH R.G. NAGENDRA PRAKASH - 391216 416 1 LT3A 311 10 0 41405 281 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 C792808 0 0 0 2 0 0 0 0 1 0 R.G. NAGENDRA PRAKASH,R.G. NAGENDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377442 6447278228 N40344 SRI SACHIN KUMAR IJARI S/O LATE ANANTHAPPA IJARI N40344 #12 VIJAYA LAKSHMI ROAD 391216 528 1 LT3A 311 3 0 15209 240 1 0 3 0.9800 0 1.6500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 BC2976314 0 0 0 2 0 0 0 0 1 0 SRI SACHIN KUMAR IJARI S/O LATE ANANTHAPPA IJARI,N40344 #12 VIJAYA LAKSHMI 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 1 0 0 1.5000 2 1445377535 6686894000 MSN22357 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22357 #793/1-3 VIJAYALAKSHMI RAOD 391216 196 1 LT3A 311 8 0 137 205 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 1E7118684740 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22357 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.3800 2 1445377531 6786894000 595 K. NAGAPPA MIGADDR 595 391216 468 1 LT3A 311 2 0 15033 100 1 0 3 1 0 0 0 0 210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003899401D 0 0 0 1 0 0 0 0 1 0 K. NAGAPPA,MIGADDR 595 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.6200 2 1445377440 6959005000 13052 A.V. RAVI SHANKAR MIGADDR 13052 391216 568 1 LT3A 311 0.4000 0 12355 82 1 0 3 1 -473 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003861442D 0 0 0 1 0 0 0 0 1 0 A.V. RAVI SHANKAR,MIGADDR 13052 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377543 6986894000 656 * - - - 391216 128 1 LT3A 311 0.7400 0 16058 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 14007615 0 999999 100003893186D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377527 6993898482 N39993 T B RAMANNA SO LATE T BALAPPA #631 KAYI PETE 391216 368 1 LT3A 311 1 0 2127 79 1 0 3 0.9900 0 1.0300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 1000000 BC2928241 0 0 0 1 0 0 0 0 1 0 T B RAMANNA SO LATE T BALAPPA,#631 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.4500 2 1445377526 7096894000 9740 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA RR NO : 9740 #780 VIJAYALAKSHMI RAOD 391216 316 1 LT3A 311 4 0 34843 1116 1 0 3 0.9900 0 3.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 E085345 0 0 0 7 0 0 0 0 1 0 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA,RR NO : 9740 #780 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BC2876528 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 6.6600 2 1445377529 7296894000 N8080 CHANNAMMA W/O N S HALASIDDAPPA, N8080 #792/1 VIJAYALAKSHMI RAOD 391216 208 1 LT3A 311 8 0 3419 581 1 0 3 0.9700 -1 8.5000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 0 7832249 0 0 0 3 0 0 0 0 1 0 CHANNAMMA,W/O N S HALASIDDAPPA, N8080 #792/1 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 3.2040 2 1445377532 7396894000 160 B JALAPPA MIGADDR 160 391216 448 1 LT3A 311 0.1600 0 3297 14 1 0 3 1 333 1.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003917148D 0 0 0 0 0 0 0 0 1 0 B JALAPPA,MIGADDR 160 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377525 7400894000 2310 ASHWATH NARAYANA SHETTY 0 391216 376 1 LT3A 311 0.2000 0 1231 10 1 0 3 1 299 1.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003859990D 0 0 0 0 0 0 0 0 1 0 ASHWATH NARAYANA SHETTY,0 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377548 7586894000 21482 P RAJANNA - - - 391216 464 1 LT3A 311 1.7300 0 30 0 1 0 28 1 395 2.0100 0 0 260 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006718804 0 0 0 0 0 0 0 0 1 0 P RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377554 7686894000 MSN22361 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22361 #793/-1-3 VIJAYALAKSHMI RAOD 391216 204 1 LT3A 311 1 0 1730 56 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003861540D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22361 #793/-1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.9000 2 1445377425 7959005000 234 N GOVINDA SWAMY MIGADDR 234 391216 600 1 LT3A 311 1 0 1745 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 14007615 0 999999 100003902296D 0 0 0 0 0 0 0 0 1 0 N GOVINDA SWAMY,MIGADDR 234 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377558 7986894000 NAEH327 GOUDA JAYADEVAPPA - - - 391216 0 1 LT3A 311 3 0 6325 287 1 0 3 1 16531 143.2100 0 0 850 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111115326118 0 0 0 1 0 0 0 0 1 0 GOUDA JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.2300 2 1445377538 8096894000 AEH2295 JAIN - - - 391216 224 1 LT3A 311 3 0 13190 194 1 0 3 1 0 0 0 0 730 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003882927D 0 0 0 0 0 0 0 0 1 0 JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377545 8296894000 8101 A.K. MURUGESH #18,18/1, 19,19/1 391216 480 1 LT3A 311 0.2400 0 8556 87 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003865808D 0 0 0 2 0 0 0 0 1 0 A.K. MURUGESH,#18,18/1, 19,19/1 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.9600 2 1445377546 8396894000 NAEH377 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NAEH377 # 27/1-3 VIJAYLAKSHMI ROAD 391216 404 1 LT3A 311 3 0 8055 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 14007615 0 999999 100003864421D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NAEH377 # 27/1-3 VIJAYLAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377553 8496894000 21311 BASAMMA - - - 391216 616 1 LT3A 311 0.2400 0 80 0 1 0 28 1 0 1 0 0 210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003865383D 0 0 0 0 0 0 0 0 1 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377569 8586894000 NCP206 A.S.RUDRAPPA S/O A.S.KOTRAPPA #788/1, VIJAYALAKSHMI ROAD 391216 232 1 LT3A 311 10 0 54288 402 1 0 3 1 5589 28.9100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100004703032D 0 0 0 2 0 0 0 0 1 0 A.S.RUDRAPPA,S/O A.S.KOTRAPPA #788/1, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.5600 2 1445377471 8641100156 N41918 ROOPA DINESH SHET WO DINESH NAGESH SHET #630 KAYIPETE 391216 356 1 LT3A 311 1 0 3790 48 1 0 3 0.7300 0 3.4100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 99999 BC3172409 0 0 0 0 0 0 0 0 1 0 ROOPA DINESH SHET WO DINESH NAGESH SHET,#630 KAYIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.4000 2 1445377565 8686894000 MSN22358 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22358 #793/1-3 VIJAYALAKSHMI RAOD 391216 180 1 LT3A 311 1 0 6222 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 14007615 0 999999 100003872592D 0 0 0 0 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22358 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377547 8699794000 664 VENKATA CHALAPATHIYAPPA 0 . . . 391216 380 1 LT3A 311 0.2600 0 5129 65 1 0 3 1 0 0 0 0 520 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003891559D 0 0 0 1 0 0 0 0 1 0 VENKATA CHALAPATHIYAPPA,0 . . . 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.2200 2 1445377441 8772167355 N41919 ROOPA DINESH SHET WO DINESH NAGESH SHET #630, KAYIPETE 391216 360 1 LT3A 311 3 0 250 0 1 0 3 1 663 3.4400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999 111113117487 0 0 0 0 0 0 0 0 1 0 ROOPA DINESH SHET WO DINESH NAGESH SHET,#630, KAYIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 0.0100 2 1445377568 8886894000 38 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 799 VIJAYALAKSHMI ROAD, 391216 140 1 LT3A 311 10 0 32892 647 1 0 3 0.9700 0 4.6600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 100000 C949930 0 0 0 3 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 799 VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.6600 2 1445377432 8959005000 95 SRI RAJMAL. L. S/O LAKSHMICHAND R.R.NO. 95 DOOR NO. 2 VIJAYA LAKSHMI ROAD, 391216 596 1 LT3A 311 3 0 21602 182 1 0 3 1 -4 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003882634D 0 0 0 1 0 0 0 0 1 0 SRI RAJMAL. L. S/O LAKSHMICHAND,R.R.NO. 95 DOOR NO. 2 VIJAYA LAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.0800 2 1445377564 8986894000 15066 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI R.R.NO, 15066 # 27/1-3 VIJAYALAKSHMI ROAD 391216 392 1 LT3A 311 1.8800 0 28444 164 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003881438D 0 0 0 1 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,R.R.NO, 15066 # 27/1-3 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377450 9069005000 CP15 J.N.VENKATACHALAPATHI SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHIMI ROAD 391216 508 1 LT3A 311 11.7500 0 8879 38 1 0 3 1 0 0 0 0 890 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003863859D 0 0 0 3 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHIMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.5200 2 1445377561 9087414817 N36677 DHANRAJ H S/O LATE SHAH HANSARAJ JHODAJI #15/1 VIJAYALAKSHMI ROAD 391216 500 1 LT3A 311 3 0 3288 0 1 0 28 1 446 2.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999 100006721858 0 0 0 0 0 0 0 0 1 0 DHANRAJ H S/O LATE SHAH HANSARAJ JHODAJI,#15/1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 0 0 0 0 BC2345518 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 1445377562 9296894000 430 SRI A.K. PANCHASKARAPPA S/O LATE, ALDI KOTRAPPA R.R.NO. 430 DOOR NO. 785 VIJAYA LAKSHMI ROAD, 391216 260 1 LT3A 311 10 0 47270 1143 1 0 3 0.9500 0 1 0 0 510 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 0 E127506 0 0 0 6 0 0 0 0 1 0 SRI A.K. PANCHASKARAPPA S/O LATE, ALDI KOTRAPPA,R.R.NO. 430 DOOR NO. 785 VIJAYA LAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 6.4900 2 1445377563 9396894000 AEH346A SRI. P. SAMPATH KUMAR S/O LATE, SHA PITALAL AEH346A DOOR NO. 20 VIJAYA LAKSHMI ROAD, DAVANAGERE. 391216 472 1 LT3A 311 1.4800 0 5347 16 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003873005D 0 0 0 0 0 0 0 0 1 0 SRI. P. SAMPATH KUMAR S/O LATE, SHA PITALAL,AEH346A DOOR NO. 20 VIJAYA LAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377533 9518598112 N41017 N B SIDDARAJU SO BAKKAPPA # 697 (797),, VIJAYA LAKSHMI ROAD 391216 152 1 LT3A 311 2 0 16631 322 1 0 3 0.9900 0 0 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3059233 0 0 0 2 0 0 0 0 1 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797),, VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.5800 2 1445377452 9586894000 123 SRI K, KISHORKUMAR S/O. D. KAPOOR CHAND # 784 / 1.2.3.4.5. VIJAYA LAKSHMI ROAD 391216 268 1 LT3A 311 4 0 40975 274 1 0 3 1 0 2.7400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003851646D 0 0 0 1 0 0 0 0 1 0 SRI K, KISHORKUMAR,S/O. D. KAPOOR CHAND # 784 / 1.2.3.4.5. VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1.3600 2 1445377451 9686894000 MSNAEH2127 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSNAEH2127 #793/1-3 VIJAYALAKSHMI RAOD 391216 192 1 LT3A 311 4 0 1397 26 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100003851666D 0 0 0 3 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSNAEH2127 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 2.6800 2 1445377463 9959005000 129 SRI SANDESH S V S/O S S VIRUPAKSHAPPA RR NO : 129 #08 VIJAYALAKSHMI RAOD 391216 612 1 LT3A 311 0.3200 0 8525 102 1 0 3 1 6094 56.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999 100003844595D 0 0 0 0 0 0 0 0 1 0 SRI SANDESH S V S/O S S VIRUPAKSHAPPA,RR NO : 129 #08 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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 1445377438 9986894000 N6694 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR R.R.NO.N-6694 DOOR NO.18/18-1 VIJAYA LAXMI ROAD, 391216 484 1 LT3A 311 2 0 2269 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 14007615 0 999999 100003866764D 0 0 0 0 0 0 0 0 1 0 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR,R.R.NO.N-6694 DOOR NO.18/18-1 VIJAYA LAXMI ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064357 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