1445375031 0089294000 NP114 SRI KANTHILAL JAIN S/O MIYACHAND JAIN - - - 391217 297 1 LT1 211 2 0 2323 10 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003853817AD 0 0 0 0 0 0 0 0 0 0 SRI KANTHILAL JAIN S/O MIYACHAND JAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445375119 5096053076 N47704 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION2 IZAR DHAR GALLI 391217 607 1 LT1 211 6 0 891 60 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 14007616 0 99999 7839880 0 0 0 1 0 0 0 0 0 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION2 IZAR DHAR 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 1 0 0 0.5000 2 1445375240 5469294000 NEH2712 M.KEERHI KUMAR S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 391217 162 1 LT1 211 2 0 5164 20 1 0 3 1 -168 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003862350D 0 0 0 1 0 0 0 0 0 0 M.KEERHI KUMAR,S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445375238 5569294000 N22191 G. RUDRAPPA #795 391217 104 1 LT1 211 1 0 4888 5 1 0 3 0.8700 -143 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 BD0915973 0 0 0 0 0 0 0 0 0 0 G. RUDRAPPA,#795 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445375188 5682193996 NEH4458 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2 391217 231 1 LT1 211 4 0 47930 564 1 0 3 0.9600 25 14.7200 0 0 2870 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 C245016 0 0 0 4 0 0 0 0 0 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2 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 1 0 0 3.5400 2 1445375061 5827862808 NEH3347 Laleeta Bai W/o Gainmal Kayesaji #790 AM Galli 391217 121 1 LT1 211 3 0 4336 30 1 0 3 1 2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 1010093873D 0 0 0 1 0 0 0 0 0 0 Laleeta Bai W/o Gainmal Kayesaji,#790 AM Galli 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445375246 5869294000 AEH2808 I. GANGAMMA MIGADDR AEH2808 391217 199 1 LT1 211 2.5600 0 20534 66 1 0 3 1 -298 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003845468D 0 0 0 1 0 0 0 0 0 0 I. GANGAMMA,MIGADDR AEH2808 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445375250 5969294000 AEH206 NINMAL MIGADDR AEH206 391217 292 1 LT1 211 3 0 29744 247 1 0 3 1 0 9.4900 0 0 1740 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007219085 0 0 0 2 0 0 0 0 0 0 NINMAL,MIGADDR AEH206 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 279.5800 0 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445375168 5992916051 N38464 SUBHASH SO ASHOK PAVAR # 423 BELLUDI GALLI CROSS 391217 302 1 LT1 211 2 0 8717 93 1 0 3 0.9700 -3486 0 0 0 920 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2396353 0 0 0 1 0 0 0 0 0 0 SUBHASH SO ASHOK PAVAR,# 423 BELLUDI GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 96.5800 106 2024-10-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445375008 6036082929 N47702 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION IZAR DHAR GALLI 391217 605 1 LT1 211 2 0 2462 145 1 0 3 0.8200 -12 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 69960103 0 0 0 1 0 0 0 0 0 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION IZAR DHAR 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 2025-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445375025 6239602104 NEH6077 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796 VIJAY LAXMI ROAD 391217 97 1 LT1 211 1 0 1894 120 1 0 3 0.9900 2767 14.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC3141351 0 0 0 3 0 0 0 0 0 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796 VIJAY LAXMI ROAD 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 1 0 0 3.3700 2 1445375241 6279294000 NAEH1220 MANGILALSHAVARADATTU - - - 391217 197 1 LT1 211 5 0 5746 68 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100005742547D 0 0 0 1 0 0 0 0 0 0 MANGILALSHAVARADATTU,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 22.2500 32 2024-05-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445375043 6356749438 NEH4689 R MANOJ KUMAR S/O RAMANLAL #449/3 BELLUDI GALLI ROAD 391217 179 1 LT1 211 6 0 12366 178 1 0 3 0.9600 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 C502865 0 0 0 3 0 0 0 0 0 0 R MANOJ KUMAR S/O RAMANLAL,#449/3 BELLUDI GALLI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1445375098 6518536919 N38870 I S SHIVADEVA SO INNALI SHARANNAPPA #507/4 BELLULLI MURIGEPPANA GALLI 391217 237 1 LT1 211 1 0 354 25 1 0 3 1 0 8.8400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 1E6063543034 0 0 0 1 0 0 0 0 0 0 I S SHIVADEVA SO INNALI SHARANNAPPA,#507/4 BELLULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 9.5000 20 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 1445375274 6569294000 N22190 G. RUDRAPPA #795 391217 103 1 LT1 211 1 0 6320 93 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007231362 0 0 0 1 0 0 0 0 0 0 G. RUDRAPPA,#795 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1445375275 6769294000 NAEH224 PARSHANATHA MIGADDR NAEH224 391217 88 1 LT1 211 2.5000 0 5418 36 1 0 3 1 -266 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007147848 0 0 0 2 0 0 0 0 0 0 PARSHANATHA,MIGADDR NAEH224 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445375249 6779294000 AEH7744 PANDURANGA - - - 391217 254 1 LT1 211 2.6000 0 15558 104 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003879316D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 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 1 2 1445375137 6805819334 NEH4459 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2. 391217 226 1 LT1 211 2 0 22186 315 1 0 3 1 0 8.6300 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007230428 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2. 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 0.5000 2 1445375269 6869294000 AEH1264 BASAVARAJAPPA MIGADDR AEH1264 391217 220 1 LT1 211 2.9600 0 9 0 1 0 28 1 438 2.3200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003852048D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH1264 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 0 2 1445375251 6878414630 N47703 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION 1 IZAR DHAR GALLI 391217 603 1 LT1 211 2 0 2358 176 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 69960101 0 0 0 2 0 0 0 0 0 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION 1 IZAR DHAR 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 2025-09-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1445375252 6879294000 AEH2722 D.P. VARNEKAR - - - 391217 250 1 LT1 211 3.3200 0 1169 10 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007100550 0 0 0 1 0 0 0 0 0 0 D.P. VARNEKAR,- - - 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 1 2 1445375278 6969294000 AEH4274 B. SANTHAPPA MIGADDR AEH4274 391217 133 1 LT1 211 2.6400 0 13710 0 1 0 3 1 -93 0 0 0 290 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003867125D 0 0 0 0 0 0 0 0 0 0 B. SANTHAPPA,MIGADDR AEH4274 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375123 7014258000 MSNEH3284 Narayanalal S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 391217 116 1 LT1 211 3 0 13998 80 1 0 3 1 -1 0 0 0 400 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.400 (ignore if paid) 0 999999 7014258899D 0 0 0 1 0 0 0 0 0 0 Narayanalal,S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445375258 7279294000 NAEH39 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA NAEH39 #698/1 VIJAYA LAXMI ROAD 391217 125 1 LT1 211 2.4000 0 7 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 14007616 0 999999 100003844589D 0 0 0 0 0 0 0 0 0 0 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA,NAEH39 #698/1 VIJAYA LAXMI ROAD 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 0.1000 2 1445375178 7812258000 MSNEH3283 Narayanalal S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 391217 117 1 LT1 211 4 0 30274 166 1 0 3 1 0 1.1600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 7812258750D 0 0 0 1 0 0 0 0 0 0 Narayanalal,S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1445375132 7823307091 NEH3348 Laleeta Bhai w/o Gainmal Kayesaji #790 AM Galli 391217 120 1 LT1 211 2 0 21951 151 1 0 3 1 -153 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 0530207562D 0 0 0 0 0 0 0 0 0 0 Laleeta Bhai w/o Gainmal Kayesaji,#790 AM Galli 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445375046 7869294000 AEH6283 ROOPACHAND JAIN MIGADDR AEH6283 391217 143 1 LT1 211 2.8000 0 897 6 1 0 3 0.9900 -141 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BD1067278 0 0 0 0 0 0 0 0 0 0 ROOPACHAND JAIN,MIGADDR AEH6283 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445375044 7969294000 11363 K. SHARANAPPA MIGADDR 11363 391217 167 1 LT1 211 0.4000 0 5280 32 1 0 3 1 -91 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003851552D 0 0 0 0 0 0 0 0 0 0 K. SHARANAPPA,MIGADDR 11363 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445375281 7979294000 NAEH114 SHIVAPPA - - - 391217 238 1 LT1 211 3 0 21090 176 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007139977 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445375189 8410726293 NEH3598 BABLI BAI W/O KAPUR CHAND #429 391217 164 1 LT1 211 3 0 1098 6 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100004540613D 0 0 0 1 0 0 0 0 0 0 BABLI BAI W/O KAPUR CHAND,#429 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 2.1600 12 2025-11-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445375056 8569294000 NEH2316 SHAMANTH B S S/O BELLULLI SHARANAPPA NEH2316 #513 BELLULLI GALLI 391217 218 1 LT1 211 3 0 2385 192 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 2017-03-01 70337297 0 0 0 2 0 0 0 0 0 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,NEH2316 #513 BELLULLI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 193.9400 200 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1445375248 8597497610 NEH5501 VARSHA SONI WO KAILASH KUMAR SONY # 511/2 BELLULLI GALLI 391217 225 1 LT1 211 5 0 27286 352 1 0 3 0.9400 0 10.6100 0 0 4060 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.4060 (ignore if paid) 0 100000 BC2393182 0 0 0 5 0 0 0 0 0 0 VARSHA SONI WO KAILASH KUMAR SONY,# 511/2 BELLULLI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 339.5000 0 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1445375156 8725517909 NEH5493 DALPATHRAJ SO SHATILAL G # 791/2 ADIVIMATH ROAD 391217 114 1 LT1 211 4 0 12055 143 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2804304 0 0 0 2 0 0 0 0 0 0 DALPATHRAJ SO SHATILAL G,# 791/2 ADIVIMATH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445375057 8769294000 AEH4217 SRI K. KISHOR KUMAR S/O D.KAPOOR CHAND AEH4217 # 784/3 VIJAYLAKASHM ROAD, 391217 136 1 LT1 211 3.9000 0 4225 18 1 0 28 1 0 14.3800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007199071 0 0 0 0 0 0 0 0 0 0 SRI K. KISHOR KUMAR S/O D.KAPOOR CHAND,AEH4217 # 784/3 VIJAYLAKASHM ROAD, 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 0 2 1445375058 8869294000 AEH7424 SRI GANESH MHAL MIGADDR AEH7424 391217 165 1 LT1 211 3 0 28510 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 14007616 0 999999 100003879532D 0 0 0 1 0 0 0 0 0 0 SRI GANESH MHAL,MIGADDR AEH7424 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 206.8500 0 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445375009 8969294000 AEH2600 SRI. M. VIJAYKUMAR S/O P. MANILAL AEH2600 # 452 / 1, BELLULLI GALLI, DAVANAGERE 391217 172 1 LT1 211 3.5300 0 30959 176 1 0 3 1 -436 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003847049D 0 0 0 3 0 0 0 0 0 0 SRI. M. VIJAYKUMAR S/O P. MANILAL,AEH2600 # 452 / 1, BELLULLI GALLI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1445375065 8979294000 NP113 SHANE MAL - - - 391217 293 1 LT1 211 0.7500 0 3600 55 1 0 3 1 159 1 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007259532 0 0 0 1 0 0 0 0 0 0 SHANE MAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445375071 9080294000 AEH8377 SANTAHALAL MIGADDR AEH8377 391217 260 1 LT1 211 3 0 17216 4 1 0 3 1 -109 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111112747547D 0 0 0 0 0 0 0 0 0 0 SANTAHALAL,MIGADDR AEH8377 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375186 9218005000 17562 SREE JAIN SUPARSWANATHA PUJAKA SANGA - - - 391217 87 1 LT1 211 20 0 3196 82 10 0 3 0.9600 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 5149126 0 0 0 1 0 0 0 0 0 0 SREE JAIN SUPARSWANATHA PUJAKA SANGA,- - - 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 1 0 0 0.9020 2 1445375136 9434697319 NEH5233 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE # 423/6 BELLUDI GALLI CROSS 391217 301 1 LT1 211 2 0 5061 169 1 0 3 0.9700 953 4.8200 0 0 1150 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2602161 0 0 0 2 0 0 0 0 0 0 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE,# 423/6 BELLUDI GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445375022 9469294000 NAEH2083 BRIJESH .P. VERNEKAR #502/ 1TO5 391217 253 1 LT1 211 2 0 11497 131 1 0 3 1 -216 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007126410 0 0 0 1 0 0 0 0 0 0 BRIJESH .P. VERNEKAR,#502/ 1TO5 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 131 144 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445375054 9479294000 NAEH497 P MAHENDRAKUMAR - - - 391217 109 1 LT1 211 3 0 5746 106 1 0 3 0.9500 0 0 0 0 310 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2205761 0 0 0 2 0 0 0 0 0 0 P MAHENDRAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1445375261 9601999662 NEH4651 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2. 391217 182 1 LT1 211 3 0 19847 168 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 14007616 0 99999 BC2286942 0 0 0 2 0 0 0 0 0 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2. 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 1 0 0 1.7600 2 1445375007 9674458000 MSNEH3282 Narayanalal S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 391217 119 1 LT1 211 4 0 28923 232 1 0 3 1 9 0 0 0 1230 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2013-01-07 9674458474D 0 0 0 2 0 0 0 0 0 0 Narayanalal,S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 199.0100 200 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445375035 9769294000 AEH3419 I. VEERANNA MIGADDR AEH3419 391217 191 1 LT1 211 2.5600 0 17085 119 1 0 3 1 0 1.9300 0 0 770 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003870726D 0 0 0 1 0 0 0 0 0 0 I. VEERANNA,MIGADDR AEH3419 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445375134 9841321028 NEH6079 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796, VIJAY LAXMI ROAD 391217 99 1 LT1 211 2 0 7779 143 1 0 3 0.7500 0 1 0 0 320 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 2021-04-01 BC3141353 0 0 0 1 0 0 0 0 0 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796, VIJAY LAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445375029 9869294000 AEH3774 B. MANOOHAR MIGADDR AEH3774 391217 130 1 LT1 211 2.6400 0 1540 0 1 0 3 1 -113 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003874756D 0 0 0 0 0 0 0 0 0 0 B. MANOOHAR,MIGADDR AEH3774 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375032 9969294000 AEH2989 MUNGILAL MIGADDR AEH2989 391217 196 1 LT1 211 3.7800 0 1630 20 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999 100007186984 0 0 0 0 0 0 0 0 0 0 MUNGILAL,MIGADDR AEH2989 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-05-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445375011 9979294000 NP144 JAYANTH LAL - - - 391217 156 1 LT1 211 0.7500 0 131 1 1 0 3 1 -184 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003855768D 0 0 0 1 0 0 0 0 0 0 JAYANTH LAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 0.3100 10 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445375037 0104467518 N41019 N B SIDDARAJU SO BAKKAPPA # 697 (797). VIJAYA LAKSHMI ROAD 391217 92 1 LT3A 311 1 0 38 1 1 0 3 0.9900 671 5.5600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999 BC3065766 0 0 0 0 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 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 1 0 0 0.1500 2 1445375090 0379294000 N1343 KANTHILAL M JAIN - - - 391217 296 1 LT3A 311 1 0 5463 96 1 0 3 1 1022 25.2500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003844896D 0 0 0 1 0 0 0 0 1 0 KANTHILAL M JAIN,- - - 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 0.5200 2 1445375174 0455191294 N36405 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2.... 391217 186 1 LT3A 311 1 0 7760 71 1 0 3 0.9300 -13 13.8800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2286944 0 0 0 0 0 0 0 0 1 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2.... 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 1 0 0 0.3700 2 1445375161 0458593703 N47705 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION 6 IZAR DHAR GALLI 391217 606 1 LT3A 311 1 0 73 5 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 69960115 0 0 0 0 0 0 0 0 1 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION 6 IZAR DHAR 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 0.0900 2 1445375127 0569294000 N22612 SHA RAMAN LAL JI #505/1-2 391217 245 1 LT3A 311 5 0 24623 218 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003848931D 0 0 0 1 0 0 0 0 1 0 SHA RAMAN LAL JI,#505/1-2 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 1.2000 2 1445375091 0579294000 961 SHARABANNA - - - 391217 177 1 LT3A 311 0.2400 0 4169 67 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003844427D 0 0 0 1 0 0 0 0 1 0 SHARABANNA,- - - 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 1445375207 0644886011 N47706 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION 5 IZAR DHAR GALLI 391217 614 1 LT3A 311 1 0 7 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 14007616 0 10000 69960110 0 0 0 0 0 0 0 0 1 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION 5 IZAR DHAR 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 0.0100 2 1445375115 0670294000 13475 BK SIDDAPPA MIGADDR 13475 391217 256 1 LT3A 311 0.3200 0 12010 79 1 0 3 1 1784 13.7200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111112141998D 0 0 0 1 0 0 0 0 1 0 BK SIDDAPPA,MIGADDR 13475 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 0.5000 2 1445375083 0679294000 27737 I.GANGAMMA - - - 391217 202 1 LT3A 311 0.2800 0 3383 113 1 0 3 1 -2 3.9100 0 0 1450 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006703607 0 0 0 1 0 0 0 0 1 0 I.GANGAMMA,- - - 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 0.5000 2 1445375084 0779294000 7228 SHANTHILAL MIGADDR 7228 391217 194 1 LT3A 311 0.2400 0 10557 131 1 0 3 0.9600 0 7.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BD0886376 0 0 0 1 0 0 0 0 1 0 SHANTHILAL,MIGADDR 7228 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 1 0 0 0.6700 2 1445375187 0851570735 N39630 N M SIDDALINGA SWAMY SO N M SHANMUKHAIAH # 434/2 ADAVI MATADA GALLI 391217 279 1 LT3A 311 1 0 9269 49 1 0 3 0.9500 0 2.0400 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2875527 0 0 0 1 0 0 0 0 1 0 N M SIDDALINGA SWAMY SO N M SHANMUKHAIAH,# 434/2 ADAVI MATADA 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 1 0 0 0.6300 2 1445375095 0879294000 NAEH268 M RUDRAPPA NAEH268 # 508/1-2-3, K.R. MARKET, DAVANAGERE. 391217 235 1 LT3A 311 1 0 4491 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 14007616 0 999999 100003868655D 0 0 0 1 0 0 0 0 1 0 M RUDRAPPA,NAEH268 # 508/1-2-3, K.R. MARKET, DAVANAGERE. 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 0.5200 2 1445375102 0979294000 29306 ** - - - 391217 219 1 LT3A 311 0.2400 0 4968 42 1 0 3 1 369 1.9100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006703602 0 0 0 0 0 0 0 0 1 0 **,- - - 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 1445375088 1179294000 N3654 T.C.PARSUVANATHA - - - 391217 90 1 LT3A 311 0.3200 0 4710 80 1 0 3 1 0 0 0 0 820 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003881633D 0 0 0 1 0 0 0 0 1 0 T.C.PARSUVANATHA,- - - 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 1445375080 1479294000 N1344 SHANEMAL - - - 391217 291 1 LT3A 311 0.2400 0 5667 58 1 0 3 0.9400 0 0 0 0 470 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2483406 0 0 0 0 0 0 0 0 1 0 SHANEMAL,- - - 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 1 0 0 0.3600 2 1445375199 1548708117 N38425 NIRMALADEVI WO SHA CHAMPA LAL # 433-1A A M GALLI BELLUDI GALLI CROSS 391217 151 1 LT3A 311 3 0 465 318 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 1E6600919240 0 0 0 1 0 0 0 0 1 0 NIRMALADEVI WO SHA CHAMPA LAL,# 433-1A A M GALLI BELLUDI GALLI CROSS 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 1445375108 1569294000 N19824 SMT. B.S. SARASWATHAMMA W/O B. SHANTHAPPA #806/1-2-3 BELLUDIGALLI 391217 129 1 LT3A 311 1 0 112 1 1 0 3 1 228 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003882646D 0 0 0 0 0 0 0 0 1 0 SMT. B.S. SARASWATHAMMA,W/O B. SHANTHAPPA #806/1-2-3 BELLUDIGALLI 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 1445375271 1629116850 N44362 D R MANJUNATHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509 BELLUDI GALLI 391217 231 1 LT3A 311 2 0 3101 88 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 BC3509973 0 0 0 0 0 0 0 0 1 0 D R MANJUNATHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509 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 1 0 0 0.4800 2 1445375147 1669294000 N24765 SHAMANTH B S S/O BELLULLI SHARANAPPA N24765 #513 BELLULLI GALLI 391217 215 1 LT3A 311 1 0 74 1 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 BD1046067 0 0 0 0 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24765 #513 BELLULLI 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 1 0 0 0.0500 2 1445375106 1679294000 33570 * - - - 391217 205 1 LT3A 311 4 0 34871 688 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003876162D 0 0 0 4 0 0 0 0 1 0 *,- - - 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 4.3000 2 1445375202 1754048020 N44755 A M MARALURADHYA SO A M VEERESHWARAYYA # 438 BELLUDI GALLI 391217 261 1 LT3A 311 2 0 14425 315 1 0 3 0.9500 -2 10.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 1000000 BD1160798 0 0 0 2 0 0 0 0 1 0 A M MARALURADHYA SO A M VEERESHWARAYYA,# 438 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 1 0 0 1.8300 2 1445375195 1850364057 N39628 NIRANJANA MURTHY SO N M SHANMUKHAIAH # 434/3A ADAVI MATADA GALLI 391217 281 1 LT3A 311 1 0 20 0 1 0 3 0.0600 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC2875524 0 0 0 0 0 0 0 0 1 0 NIRANJANA MURTHY SO N M SHANMUKHAIAH,# 434/3A ADAVI MATADA 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 1 0 0 0.0090 2 1445375196 1851959625 N38460 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE # 423/6. BELLUDI GALLI CROSS 391217 305 1 LT3A 311 2 0 10285 94 1 0 3 0.8800 0 5.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2602162 0 0 0 1 0 0 0 0 1 0 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE,# 423/6. BELLUDI GALLI CROSS 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 1 0 0 0.5600 2 1445375101 1879294000 AEH7358 M RUDRAPPA AEH7358 #508/1-2-3 BELLUDI GALLI 391217 234 1 LT3A 311 1 0 3719 0 1 0 28 0 0 0 429.8500 0 0 3912 2026-01-01 0 0 0 2025-10-01 3 0 0 0 0 14007616 0 9999 100007126655 0 0 0 0 0 0 0 0 1 0 M RUDRAPPA,AEH7358 #508/1-2-3 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 1445375118 1974095852 N39635 VAGEESH N M SO LATE SHANMUKHAIAH N M # 434/3 ADAVI MATADA GALLI 391217 280 1 LT3A 311 1 0 6546 69 1 0 3 0.9100 0 1.0200 0 0 360 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2875529 0 0 0 1 0 0 0 0 1 0 VAGEESH N M SO LATE SHANMUKHAIAH N M,# 434/3 ADAVI MATADA 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 1 0 0 0.5600 2 1445375089 1979294000 1323 SRI. M. RUDRAPPA S/O LATE, MALLESHAPPA R.R. NO. 1323 DOOR NO. 508/1-2-3, BELLULLI GALLI, DAVANAGERE. 391217 232 1 LT3A 311 0.3200 0 7602 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 14007616 0 999999 100003844582D 0 0 0 0 0 0 0 0 1 0 SRI. M. RUDRAPPA S/O LATE, MALLESHAPPA,R.R. NO. 1323 DOOR NO. 508/1-2-3, BELLULLI GALLI, DAVANAGERE. 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 0.4300 2 1445375076 2189294000 1274 GANGAMMA MIGADDR 1274 391217 209 1 LT3A 311 0.2000 0 8132 30 1 0 3 1 959 7.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003910257D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,MIGADDR 1274 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 1445375107 2279294000 N1345 SHANAMAL - - - 391217 290 1 LT3A 311 0.2400 0 7438 39 1 0 3 1 0 0 0 0 350 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003883114D 0 0 0 1 0 0 0 0 1 0 SHANAMAL,- - - 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 0.5300 2 1445375104 2379294000 N3878 SMT NIRMALA DEVI DVG - 391217 153 1 LT3A 311 3 0 26455 140 1 0 3 1 -931 6.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003864861D 0 0 0 2 0 0 0 0 1 0 SMT NIRMALA DEVI,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 2 2 1445375004 2412778219 N42777 SMT KAVITHA SUBHASH PAWAR WO SUBHASH PAWAR N42777 #422/2 BELLUDI GALLI CROSS 391217 82 1 LT3A 311 2 0 3187 66 1 0 3 0.9600 995 5.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 BC3298782 0 0 0 1 0 0 0 0 1 0 SMT KAVITHA SUBHASH PAWAR WO SUBHASH PAWAR,N42777 #422/2 BELLUDI GALLI CROSS 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 1 0 0 0.5300 2 1445375153 2669294000 N24766 SHAMANTH B S S/O BELLULLI SHARANAPPA N24766 #513 BELLULLI GALLI 391217 216 1 LT3A 311 1 0 185 19 1 0 3 0.7200 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 70337282 0 0 0 0 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24766 #513 BELLULLI 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 1 0 0 0.4500 2 1445375117 2679294000 N3879 SMT NIRMAL DEVI DVG - 391217 152 1 LT3A 311 1 0 5317 132 1 0 3 1 0 2.0200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 111114981357 0 0 0 1 0 0 0 0 1 0 SMT NIRMAL DEVI,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 1.0700 2 1445375109 2879294000 29695 M.RUDRAPPA - - - 391217 233 1 LT3A 311 0.1600 0 5817 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 14007616 0 999999 100006711923 0 0 0 0 0 0 0 0 1 0 M.RUDRAPPA,- - - 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 0.3600 2 1445375074 2890194000 17473 NARAYAN LAL . . . . 391217 115 1 LT3A 311 2 0 13334 128 1 0 3 1 1 4.4000 0 0 910 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100005884995D 0 0 0 0 0 0 0 0 1 0 NARAYAN LAL,. . . . 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 0.4400 2 1445375013 2904210821 N42871 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD # 422/2., B T GALLI AM GALLI 391217 80 1 LT3A 311 2 0 232 5 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 14007616 0 99999 BC3300972 0 0 0 0 0 0 0 0 1 0 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD,# 422/2., B T GALLI AM 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 0.2200 2 1445375272 3036030774 N47708 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION 4 IZAR DHAR GALLI 391217 616 1 LT3A 311 1 0 721 70 1 0 3 0.7400 -788 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 69960093 0 0 0 0 0 0 0 0 1 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION 4 IZAR DHAR 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 0.4300 2 1445375175 3165617919 N35843 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2,. 391217 227 1 LT3A 311 1 0 15487 178 1 0 3 0.9700 0 6.0700 0 0 1540 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 BC2164234 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2,. 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 1 0 0 1.3700 2 1445375111 3189294000 1280 GANGAMMA - - - 391217 207 1 LT3A 311 0.2000 0 552 0 1 0 28 1 436 3.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003877258D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,- - - 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 1445375218 3256155601 N36576 R MANOJ KUMAR S/O RAMANLAL #449/3.. BELLUDI GALLI ROAD 391217 180 1 LT3A 311 2 0 5652 36 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006711780 0 0 0 1 0 0 0 0 1 0 R MANOJ KUMAR S/O RAMANLAL,#449/3.. BELLUDI GALLI ROAD 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 0.6000 2 1445375145 3279294000 N3880 SMT N.NAGARATHANAMMA - - - 391217 146 1 LT3A 311 0.2400 0 1012 7 1 0 3 1 0 0 0 0 210 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852171D 0 0 0 1 0 0 0 0 1 0 SMT N.NAGARATHANAMMA,- - - 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 1445375151 3383674598 N39443 MANJULA SONY WO LATE JAYANTHILAL SONY # 511/2. BELLULLI GALLI 391217 222 1 LT3A 311 2 0 10198 152 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 14007616 0 100000 BC2803430 0 0 0 1 0 0 0 0 1 0 MANJULA SONY WO LATE JAYANTHILAL SONY,# 511/2. BELLULLI 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 1 0 0 0.8500 2 1445375135 3479294000 N1365 N.BASAVARAJAPPA. - - - 391217 150 1 LT3A 311 0.2400 0 6810 86 1 0 3 1 0 4.5500 0 0 1250 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003857248D 0 0 0 0 0 0 0 0 1 0 N.BASAVARAJAPPA.,- - - 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 0.3200 2 1445375293 3534073554 N41655 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796,. VIJAY LAXMI ROAD 391217 100 1 LT3A 311 1 0 1546 35 1 0 3 0.8700 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC3141357 0 0 0 0 0 0 0 0 1 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796,. VIJAY LAXMI ROAD 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 1 0 0 0.3700 2 1445375194 3569294000 N22192 G. RUDRAPPA #795 CHANDRAPPA S/O LT ULLAPPA (G RUDRAPPA) 391217 105 1 LT3A 311 1 0 2614 98 1 0 3 0.7500 0 3.9900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999 67454252 0 0 0 1 0 0 0 0 1 0 G. RUDRAPPA,#795 CHANDRAPPA S/O LT ULLAPPA (G RUDRAPPA) 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 1 0 0 0.5800 2 1445375222 3757117068 N41021 N B SIDDARAJU SO BAKKAPPA # 697 (797).. VIJAYA LAKSHMI ROAD 391217 94 1 LT3A 311 1 0 1 0 1 0 3 1 1683 15.3600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999 111111991062 0 0 0 0 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 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 1445375220 3759616174 N39633 N M RUDRAMUNI SO LATE SHANMUKHAIAH N M # 434/1 ADAVI MATADA GALLI 391217 278 1 LT3A 311 1 0 5364 70 1 0 3 0.9200 6432 57.1200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC2875530 0 0 0 1 0 0 0 0 1 0 N M RUDRAMUNI SO LATE SHANMUKHAIAH N M,# 434/1 ADAVI MATADA 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 1 0 0 0.5000 2 1445375204 3864315233 N36406 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2,. 391217 187 1 LT3A 311 1 0 440 6 1 0 3 0.9900 257 1.3400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2286945 0 0 0 0 0 0 0 0 1 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2,. 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 1 0 0 0.0900 2 1445375223 3959701808 N36575 R MANOJ KUMAR S/O RAMANLAL #449/3. BELLUDI GALLI ROAD 391217 181 1 LT3A 311 3 0 9653 99 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006711779 0 0 0 1 0 0 0 0 1 0 R MANOJ KUMAR S/O RAMANLAL,#449/3. BELLUDI GALLI ROAD 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 0.7500 2 1445375224 3959821621 N41654 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796 . VIJAY LAXMI ROAD 391217 96 1 LT3A 311 1 0 7 0 1 0 3 0.0200 -2 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC3141356 0 0 0 0 0 0 0 0 1 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796 . VIJAY LAXMI ROAD 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 1 0 0 0.0030 2 1445375170 4079294000 33572 * - - - 391217 203 1 LT3A 311 0.2400 0 2031 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 14007616 0 9999 111112008226 0 0 0 1 0 0 0 0 1 0 *,- - - 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 0.8600 2 1445375181 4177759885 N41653 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796., VIJAY LAXMI ROAD 391217 95 1 LT3A 311 1 0 82 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 14007616 0 999 111112507020 0 0 0 0 0 0 0 0 1 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796., VIJAY LAXMI ROAD 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 1445375173 4279294000 N11596 KANTHI LAL JAIN - - - 391217 294 1 LT3A 311 1 0 4232 44 1 0 3 1 0 4.6100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003848682D 0 0 0 1 0 0 0 0 1 0 KANTHI LAL JAIN,- - - 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 1445375171 4379294000 N1367 N. BASAVARAJAPPA - - - 391217 148 1 LT3A 311 0.4800 0 9860 124 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006709368 0 0 0 1 0 0 0 0 1 0 N. BASAVARAJAPPA,- - - 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 0.5200 2 1445375169 4479294000 N1346 SHANEMAL - - - 391217 289 1 LT3A 311 0.2400 0 8293 72 1 0 3 1 0 4.0900 0 0 910 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003866624D 0 0 0 0 0 0 0 0 1 0 SHANEMAL,- - - 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 1445375167 4579294000 11238 I .VEERANNA - - - 391217 190 1 LT3A 311 0.2800 0 7377 40 1 0 3 1 -3 0 0 0 830 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 100003854236D 0 0 0 1 0 0 0 0 1 0 I .VEERANNA,- - - 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 0.6800 2 1445375073 4612985671 N36408 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2,.. 391217 189 1 LT3A 311 1 0 1310 124 1 0 3 0.9300 1641 8.5200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 70337187 0 0 0 2 0 0 0 0 1 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2,.. 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 1 0 0 1.9700 2 1445375020 4618918717 N31174 SMT PUSHPA NARAYANA LAL W/O NARAYANA LAL SONI N31174 DOOR NO. 442/1.2 ADAVI MATHADA GALLI 391217 263 1 LT3A 311 0.5000 0 8292 71 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111116056481D 0 0 0 0 0 0 0 0 1 0 SMT PUSHPA NARAYANA LAL W/O NARAYANA LAL SONI,N31174 DOOR NO. 442/1.2 ADAVI MATHADA 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 0.1000 2 1445375245 4659350040 N42872 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD # 422/2. B T GALLI AM GALLI 391217 79 1 LT3A 311 2 0 5213 36 1 0 3 0.8400 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BC3300973 0 0 0 0 0 0 0 0 1 0 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD,# 422/2. B T GALLI AM 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 0.2000 2 1445375192 5379294000 N1369 N.BASAVARAJAPPA - - - 391217 144 1 LT3A 311 0.2400 0 1195 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 14007616 0 10000 111122428029 0 0 0 0 0 0 0 0 1 0 N.BASAVARAJAPPA,- - - 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 0.3500 2 1445375214 4669294000 N24763 SHAMANTH B S S/O BELLULLI SHARANAPPA N24763 #513 BELLULLI GALLI 391217 213 1 LT3A 311 1 0 11 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 14007616 0 100000 1B3372421010 0 0 0 0 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24763 #513 BELLULLI 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 0.1000 2 1445375172 4679294000 19411 SRI. M. VIJAYKUMAR S/O P. MANILAL R.R.NO. 19411 # 452 / 4 BELLULLI GALLI, DAVANAGERE. 391217 169 1 LT3A 311 0.2000 0 9057 108 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006709357 0 0 0 0 0 0 0 0 1 0 SRI. M. VIJAYKUMAR S/O P. MANILAL,R.R.NO. 19411 # 452 / 4 BELLULLI GALLI, DAVANAGERE. 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 1445375002 4729091169 N36407 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2... 391217 188 1 LT3A 311 1 0 8311 223 1 0 3 0.9900 0 0 0 0 430 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2286946 0 0 0 2 0 0 0 0 1 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2... 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 1 0 0 2.1300 2 1445375236 4761649933 N44547 M RUDRAPPA SO MALLESHAPPA # 508/123 BELLUDI GALLI K R MARKET 391217 235 1 LT3A 311 1 0 2 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 14007616 0 9999 111119388358 0 0 0 0 0 0 0 0 1 0 M RUDRAPPA SO MALLESHAPPA,# 508/123 BELLUDI GALLI K R MARKET 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 1445375205 4769294000 638 X MIGADDR 638 391217 240 1 LT3A 311 1 0 9644 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 14007616 0 999999 100003854518D 0 0 0 1 0 0 0 0 1 0 X,MIGADDR 638 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 0.5400 2 1445375053 4829802126 N30158 Bakkesh.N. s/o late Basavarajappa #442/1.2 Adavayya mathada galli 391217 270 1 LT3A 311 1 0 3048 0 1 0 3 1 2389 15.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 9074380182D 0 0 0 1 0 0 0 0 1 0 Bakkesh.N. s/o late Basavarajappa,#442/1.2 Adavayya mathada 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 1445375184 4879294000 1340 RAJENDRA KUMAR #514 391217 210 1 LT3A 311 4 0 37405 384 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100005198637D 0 0 0 3 0 0 0 0 1 0 RAJENDRA KUMAR,#514 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 3.3000 2 1445375216 4970294000 27192 D.PPANDURAGA . . . . 391217 254 1 LT3A 311 0.2400 0 6580 36 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100004701209D 0 0 0 0 0 0 0 0 1 0 D.PPANDURAGA,. . . . 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 1445375133 4999592588 N41018 N B SIDDARAJU SO BAKKAPPA # 697 (797),.. VIJAYA LAKSHMI ROAD 391217 91 1 LT3A 311 1 0 57 1 1 0 3 1 1724 15.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 BC3065765 0 0 0 0 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 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 1 0 0 0.0200 2 1445375182 5079294000 N1366 N. BASAVARAJPPA - - - 391217 149 1 LT3A 311 0.2400 0 8153 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 14007616 0 999999 100003853844D 0 0 0 1 0 0 0 0 1 0 N. BASAVARAJPPA,- - - 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 0.5600 2 1445375265 5357684633 N40164 D R VIJAY KUMAR SO DEVARAYAPPA B RAIKAR # 495/1 BELLUDI GALLI 391217 255 1 LT3A 311 1 0 4813 7 1 0 3 0.6400 224 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BC2965394 0 0 0 0 0 0 0 0 1 0 D R VIJAY KUMAR SO DEVARAYAPPA B RAIKAR,# 495/1 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 1 0 0 0.0700 2 1445375257 5461244479 N41873 RAVINDRA D SO DAGUDUJI SALANKI #436/1, ADAVI SWAMY GALLI 391217 285 1 LT3A 311 1 0 63 0 1 0 3 1 218 1.1500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999 BC3168953 0 0 0 0 0 0 0 0 1 0 RAVINDRA D SO DAGUDUJI SALANKI,#436/1, ADAVI SWAMY 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 1 0 0 0.0090 2 1445375197 5479294000 N8610 SRI S. DALAPATHRAJ S/O SHANTHILALJI # 791/2 391217 113 1 LT3A 311 4 0 485 25 1 0 3 0.9800 0 4.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 67454279 0 0 0 1 0 0 0 0 1 0 SRI S. DALAPATHRAJ S/O SHANTHILALJI,# 791/2 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 1 0 0 0.6900 2 1445375176 5484992981 N39629 NIRANJANA MURTHY SO N M SHANMUKHAIAH # 434/3A ADAVI MATADA GALLI 391217 282 1 LT3A 311 1 0 6009 91 1 0 3 0.9500 926 0 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2875525 0 0 0 1 0 0 0 0 1 0 NIRANJANA MURTHY SO N M SHANMUKHAIAH,# 434/3A ADAVI MATADA 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 1 0 0 0.5500 2 1445375198 5579294000 N3549 P.MAHENDRAKUMAR - - - 391217 108 1 LT3A 311 0.5000 0 667 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 14007616 0 999999 100006715409 0 0 0 0 0 0 0 0 1 0 P.MAHENDRAKUMAR,- - - 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 0.2300 2 1445375003 5640407991 N39442 VARSHA SONI WO KAILASH KUMAR SONY # 511/2, BELLULLI GALLI 391217 221 1 LT3A 311 2 0 12532 168 1 0 3 0.9900 0 6.3500 0 0 600 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC2803426 0 0 0 1 0 0 0 0 1 0 VARSHA SONI WO KAILASH KUMAR SONY,# 511/2, BELLULLI 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 1 0 0 0.8800 2 1445375233 5669294000 N24762 SHAMANTH B S S/O BELLULLI SHARANAPPA N24762 #513 BELLULLI GALLI 391217 212 1 LT3A 311 1 0 3046 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 14007616 0 999999 100003879916D 0 0 0 1 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24762 #513 BELLULLI 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 0.5500 2 1445375229 5670994516 N47347 SRI SHA SOWBHAGYAMAL SO SHA BHABUTHMALJI #431/1 ADAVI SWAMY MATADA GALLI 391217 600 1 LT3A 311 1 0 110 4 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 68274764 0 0 0 0 0 0 0 0 1 0 SRI SHA SOWBHAGYAMAL SO SHA BHABUTHMALJI,#431/1 ADAVI SWAMY MATADA 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 0.0500 2 1445375193 5679294000 N3655 TC PARSHWANATHA - - - 391217 89 1 LT3A 311 0.3200 0 9914 57 1 0 3 1 0 13.9000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006715407 0 0 0 1 0 0 0 0 1 0 TC PARSHWANATHA,- - - 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 0.6500 2 1445375254 5765549672 N35844 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2., 391217 228 1 LT3A 311 1 0 7292 113 1 0 3 1 1118 5.7200 0 0 800 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006714470 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2., 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 0.8800 2 1445375243 5769294000 N18119 * SRI SUBRAMANYA SWAMY S/O VENKATARAJU # 422/5, BELLUDI GALLI CROSS DVG 391217 85 1 LT3A 311 0.2400 0 7700 69 1 0 3 1 0 2.8500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006715296 0 0 0 1 0 0 0 0 1 0 *,SRI SUBRAMANYA SWAMY S/O VENKATARAJU # 422/5, BELLUDI GALLI CROSS 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 0.6000 2 1445375093 5813195767 N30156 Bakkesh.N. s/o late Basavarajappa #442/1.2 Adavayya mathada galli 391217 268 1 LT3A 311 1 0 1024 7 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 5750661527D 0 0 0 1 0 0 0 0 1 0 Bakkesh.N. s/o late Basavarajappa,#442/1.2 Adavayya mathada 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 0.8000 2 1445375203 5879294000 14540 H.M. KOTRABASAMMA - - - 391217 236 1 LT3A 311 0.2000 0 3818 73 1 0 3 1 0 3.9300 0 0 620 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003873128D 0 0 0 1 0 0 0 0 1 0 H.M. KOTRABASAMMA,- - - 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 0.5000 2 1445375208 5979294000 4977 B.K.SIDDAPPA - - - 391217 251 1 LT3A 311 2 0 6132 35 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 1000000 100003861657D 0 0 0 0 0 0 0 0 1 0 B.K.SIDDAPPA,- - - 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 0.1700 2 1445375215 6079294000 573 SRI PARASMAL M. S/O LATE, MNGILAL # 445 4TH CROSS BELLODI GALLI 391217 198 1 LT3A 311 4 0 28411 211 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006723211 0 0 0 1 0 0 0 0 1 0 SRI PARASMAL M. S/O LATE, MNGILAL,# 445 4TH CROSS BELLODI 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 0.7400 2 1445375028 6340048588 N41872 RAVINDRA D SO DAGUDUJI SALANKI #436/1. ADAVI SWAMY GALLI 391217 284 1 LT3A 311 1 0 2990 48 1 0 3 0.9500 621 3.1800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC3168951 0 0 0 0 0 0 0 0 1 0 RAVINDRA D SO DAGUDUJI SALANKI,#436/1. ADAVI SWAMY 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 1 0 0 0.2900 2 1445375266 6469294000 N27487 M.KEERHI KUMAR S/O SRI MAGAN LAL N27487 # 430, ADIVAIAHNA MATADA GALLI, 391217 161 1 LT3A 311 2 0 6024 2 1 0 3 1 440 2.3300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 111123019597 0 0 0 0 0 0 0 0 1 0 M.KEERHI KUMAR,S/O SRI MAGAN LAL N27487 # 430, ADIVAIAHNA MATADA 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 1445375142 6509358162 N30592 Laleeta Bai W/o Gainmal Kayesaji #790 AM Galli 391217 122 1 LT3A 311 3 0 10133 76 1 0 3 1 5 4.6600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 8115004907D 0 0 0 0 0 0 0 0 1 0 Laleeta Bai W/o Gainmal Kayesaji,#790 AM 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 0.4000 2 1445375005 6642773743 N35845 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2.,. 391217 229 1 LT3A 311 1 0 166 3 1 0 3 1 241 1.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006712187 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2.,. 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 1445375270 6669294000 N24764 SHAMANTH B S S/O BELLULLI SHARANAPPA N24764 #513 BELLULLI GALLI 391217 214 1 LT3A 311 1 0 878 80 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 14007616 0 100000 70337307 0 0 0 0 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24764 #513 BELLULLI 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 1 0 0 0.4600 2 1445375237 6679294000 N1368 N.BASAVARAJAPPA - - - 391217 145 1 LT3A 311 0.2400 0 3476 61 1 0 3 1 0 2.0300 0 0 910 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006712880 0 0 0 1 0 0 0 0 1 0 N.BASAVARAJAPPA,- - - 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 0.6500 2 1445375159 6704876197 N41020 N B SIDDARAJU SO BAKKAPPA # 697 (797),. VIJAYA LAKSHMI ROAD 391217 93 1 LT3A 311 1 0 16 0 1 0 3 1 1691 15.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999 BC3065767 0 0 0 0 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 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 1 0 0 0.0100 2 1445375059 6735486186 N30159 Bakkesh.N. s/o late Basavarajappa #442/1.2 Adavi mathada galli 391217 271 1 LT3A 311 1 0 1081 24 1 0 3 1 0 2.2000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 1058101810D 0 0 0 1 0 0 0 0 1 0 Bakkesh.N. s/o late Basavarajappa,#442/1.2 Adavi mathada 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 1445375291 7065893639 N36740 PUSHPA D/O M SHAMBHULINGAPPA #448/1-2 391217 185 1 LT3A 311 2 0 9467 123 1 0 3 0.9800 -816 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2346459 0 0 0 2 0 0 0 0 1 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1-2 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 1 0 0 2.1200 2 1445375283 7069079613 N39631 N M SIDDALINGA SWAMY SO N M SHANMUKHAIAH # 434/2 ADAVI MATADA GALLI 391217 273 1 LT3A 311 1 0 23 1 1 0 3 0.9000 1462 13.2600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC2875526 0 0 0 0 0 0 0 0 1 0 N M SIDDALINGA SWAMY SO N M SHANMUKHAIAH,# 434/2 ADAVI MATADA 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 1 0 0 0.0600 2 1445375262 7079294000 23348 I.VEERANA - - - 391217 193 1 LT3A 311 0.2800 0 2733 49 1 0 3 1 0 0 0 0 760 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006718787 0 0 0 0 0 0 0 0 1 0 I.VEERANA,- - - 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 1445375259 7179294000 4324 I.VERANNA - - - 391217 191 1 LT3A 311 0.2400 0 4667 2 1 0 3 1 436 3.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003861716D 0 0 0 0 0 0 0 0 1 0 I.VERANNA,- - - 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 1445375164 7307112167 N47707 SRI ARAVIND ABAJI NIKAM DR NO 792/2 4TH WARD 6TH DIVISION 3 IZAR DHAR GALLI 391217 613 1 LT3A 311 1 0 59 9 1 0 3 0.4300 637 4.5900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 69960102 0 0 0 0 0 0 0 0 1 0 SRI ARAVIND ABAJI NIKAM,DR NO 792/2 4TH WARD 6TH DIVISION 3 IZAR DHAR 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 0.1900 2 1445375129 7317596102 N30157 Bakkesh.N. s/o late Basavarajappa #442/P.2 Adavayya mathada galli 391217 269 1 LT3A 311 1 0 1922 0 1 0 3 1 2391 21.9900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 9620951389D 0 0 0 0 0 0 0 0 1 0 Bakkesh.N. s/o late Basavarajappa,#442/P.2 Adavayya mathada 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 0.1000 2 1445375264 7379294000 N6695 KSHAKAPUR CHANA - - - 391217 178 1 LT3A 311 1 0 4856 20 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003855469D 0 0 0 1 0 0 0 0 1 0 KSHAKAPUR CHANA,- - - 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 0.5600 2 1445375288 7469294000 N27410 VISWESWARANANDA.G.C S/O GOWDARA CHANDRASHEKHARAPPA, #793/4, ADIVAIAHNA MATADA GALLI, 391217 109 1 LT3A 311 2 0 773 17 1 0 3 0.9600 0 2.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BD1158622 0 0 0 0 0 0 0 0 1 0 VISWESWARANANDA.G.C,S/O GOWDARA CHANDRASHEKHARAPPA, #793/4, ADIVAIAHNA MATADA 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 1 0 0 0.1000 2 1445375219 7489331503 N31173 SRI NAGENDRA C PALANKAR S/O CHANDRAHASA V PALANKAR N31173 #442/1.2 ADAVI MATHADA GALLI 391217 264 1 LT3A 311 0.5000 0 7451 66 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111116069313D 0 0 0 0 0 0 0 0 1 0 SRI NAGENDRA C PALANKAR S/O CHANDRAHASA V PALANKAR,N31173 #442/1.2 ADAVI MATHADA 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 1445375268 7579294000 14627 B.SADANANDAPPA MIGADDR 14627 391217 200 1 LT3A 311 1 0 2990 13 1 0 28 1 1870 17.3000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 111117999380 0 0 0 0 0 0 0 0 1 0 B.SADANANDAPPA,MIGADDR 14627 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 1445375295 7669294000 N23356 NEETHA BHAI DAVANGERE - 391217 166 1 LT3A 311 1 0 7 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 14007616 0 999999 100006718784 0 0 0 0 0 0 0 0 1 0 NEETHA BHAI,DAVANGERE - 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 1445375267 7679294000 2116 I.GANGAMMA - - - 391217 201 1 LT3A 311 2 0 12635 151 1 0 3 1 0 9.0600 0 0 900 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003864201D 0 0 0 1 0 0 0 0 1 0 I.GANGAMMA,- - - 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 1445375162 8019657598 NEH5235 SUBHASH SO ASHOK PAVAR #423 BELLUDI GALLI CROSS 391217 304 1 LT3A 311 2 0 8913 37 1 0 3 0.8800 748 3.9000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2602158 0 0 0 2 0 0 0 0 1 0 SUBHASH SO ASHOK PAVAR,#423 BELLUDI GALLI CROSS 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 1 0 0 1.8000 2 1445375279 8079294000 19410 SRI. M. VIJAYKUMAR S/O P. MANILAL R.R.NO. 19410 # 452 / 3 BELLULLI GALLI, DAVANAGERE 391217 170 1 LT3A 311 0.2400 0 36 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 14007616 0 999999 100003869673D 0 0 0 0 0 0 0 0 1 0 SRI. M. VIJAYKUMAR S/O P. MANILAL,R.R.NO. 19410 # 452 / 3 BELLULLI GALLI, DAVANAGERE 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 1445375285 8279634201 N30155 SRI NAGENDRA C PALANKAR S/O CHANDRAHASA V PALANKAR N30155 #442/1-2 NEAR BELLUDI GALLI 391217 267 1 LT3A 311 1 0 16246 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 14007616 0 999999 2949138652D 0 0 0 0 0 0 0 0 1 0 SRI NAGENDRA C PALANKAR S/O CHANDRAHASA V PALANKAR,N30155 #442/1-2 NEAR 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 0.1000 2 1445375040 8369294000 32818 D.KAPUR CHAND - - - 391217 135 1 LT3A 311 0.5000 0 4313 11 1 0 3 1 0 1.4800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111112231673D 0 0 0 1 0 0 0 0 1 0 D.KAPUR CHAND,- - - 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 0.5000 2 1445375286 8379294000 19409 SRI. M. VIJAYKUMAR S/O P. MANILAL R.R.NO. 19409 # 452 / 2 BELLULLI GALLI, DAVANAGERE 391217 171 1 LT3A 311 0.2400 0 38 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 14007616 0 999999 100003851096D 0 0 0 0 0 0 0 0 1 0 SRI. M. VIJAYKUMAR S/O P. MANILAL,R.R.NO. 19409 # 452 / 2 BELLULLI GALLI, DAVANAGERE 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 1445375276 8384673223 N38465 SUBHASH SO ASHOK PAVAR # 423. BELLUDI GALLI CROSS 391217 306 1 LT3A 311 2 0 9227 97 1 0 3 0.9400 1 6.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 BC2602157 0 0 0 1 0 0 0 0 1 0 SUBHASH SO ASHOK PAVAR,# 423. BELLUDI GALLI CROSS 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 1 0 0 0.7200 2 1445375047 8469294000 N19825 SMT B.S. SARASWATHAMMA W/O B. SHANTHAPPA #806/1-2-3 BELLUDI GALLI 391217 128 1 LT3A 311 1 0 43164 266 1 0 3 1 0 5.4800 0 0 2280 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100003872951D 0 0 0 2 0 0 0 0 1 0 SMT B.S. SARASWATHAMMA,W/O B. SHANTHAPPA #806/1-2-3 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 2.0600 2 1445375294 8479294000 N1342 KANTHI LAL - - - 391217 295 1 LT3A 311 1 0 6245 96 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111113742467 0 0 0 1 0 0 0 0 1 0 KANTHI LAL,- - - 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 0.5200 2 1445375287 8482180231 N43714 VISHWESHWARANANDA G C S/O GOWDARA CHANDRASHEKHARAPPA #793/4 391217 111 1 LT3A 311 1 0 2191 78 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 1000000 BD1130440 0 0 0 1 0 0 0 0 1 0 VISHWESHWARANANDA G C,S/O GOWDARA CHANDRASHEKHARAPPA #793/4 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 1 0 0 0.5500 2 1445375068 8579294000 N1341 KANTHI LAL - - - 391217 297 1 LT3A 311 1 0 4596 71 1 0 3 1 788 4.0700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006718250 0 0 0 1 0 0 0 0 1 0 KANTHI LAL,- - - 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 1445375051 8669294000 N24663 I.S.SHIVDEVA DAVANGERE. - 391217 239 1 LT3A 311 0.2400 0 2358 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 14007616 0 999999 100003852845D 0 0 0 1 0 0 0 0 1 0 I.S.SHIVDEVA,DAVANGERE. - 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 0.6500 2 1445375297 8679294000 33569 * - - - 391217 206 1 LT3A 311 0.2400 0 13022 91 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003850505D 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 0.5200 2 1445375166 8723477541 N41652 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796 , VIJAY LAXMI ROAD 391217 101 1 LT3A 311 1 0 246 12 1 0 3 0.6800 0 4.6900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999 BC3141354 0 0 0 0 0 0 0 0 1 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796 , VIJAY LAXMI ROAD 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 1 0 0 0.1900 2 1445375066 8779294000 30598 SRI. NATWAR LAL S/O CHENMALJI SONI R.R.NO. 30598 DOOR NO. 504 BELLULLI MURIGAYPPANA GALL 391217 247 1 LT3A 311 2 0 7375 109 1 0 3 1 0 0 0 0 620 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006718247 0 0 0 0 0 0 0 0 1 0 SRI. NATWAR LAL S/O CHENMALJI SONI,R.R.NO. 30598 DOOR NO. 504 BELLULLI MURIGAYPPANA GALL 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 0.1500 2 1445375072 9079294000 29909 SHANTHI LAL - - - 391217 261 1 LT3A 311 2 0 5867 76 1 0 3 1 0 2.1400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006722159 0 0 0 1 0 0 0 0 1 0 SHANTHI LAL,- - - 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 0.6000 2 1445375070 9179294000 N16669 SHAKUNTHALA MIGADDR N16669 391217 83 1 LT3A 311 3 0 30194 292 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003864721D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA,MIGADDR N16669 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 1.2700 2 1445375191 9214878950 N39634 VAGEESH N M SO LATE SHANMUKHAIAH N M # 434/3 ADAVI MATADA GALLI 391217 274 1 LT3A 311 1 0 1 0 1 0 3 0.0300 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC2875528 0 0 0 0 0 0 0 0 1 0 VAGEESH N M SO LATE SHANMUKHAIAH N M,# 434/3 ADAVI MATADA 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 1 0 0 0.0900 2 1445375039 9279294000 19101 SRI. M. VIJAYKUMAR S/O P. MANILAL R.R.NO. 19101 # 452 / 1, BELLULLI GALLI, DAVANAGERE 391217 173 1 LT3A 311 0.5600 0 1482 11 1 0 3 1 -14 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006722158 0 0 0 0 0 0 0 0 1 0 SRI. M. VIJAYKUMAR S/O P. MANILAL,R.R.NO. 19101 # 452 / 1, BELLULLI GALLI, DAVANAGERE 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 1445375017 9369294000 19675 GANESH. P. N. S/O N. V. PRABHU R.R.NO. 19675 #506 BELLULLI GALLI, DAVANAGERE. 391217 241 1 LT3A 311 0.1200 0 848 4 1 0 3 1 3 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006722157 0 0 0 0 0 0 0 0 1 0 GANESH. P. N. S/O N. V. PRABHU,R.R.NO. 19675 #506 BELLULLI GALLI, DAVANAGERE. 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 0.2500 2 1445375050 9379294000 N9134 SRI INDRAMAL S/O LATE, KAPOORCHAND N9134 DOOR NO. 450 BELLUDI GALLI, DAVANAGERE. 391217 176 1 LT3A 311 3 0 20079 166 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003866856D 0 0 0 1 0 0 0 0 1 0 SRI INDRAMAL S/O LATE, KAPOORCHAND,N9134 DOOR NO. 450 BELLUDI GALLI, DAVANAGERE. 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 0.8900 2 1445375038 9380294000 30604 KSHASHANTHI LAL - - - 391217 259 1 LT3A 311 2 0 14193 76 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111116052584D 0 0 0 1 0 0 0 0 1 0 KSHASHANTHI LAL,- - - 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 0.5000 2 1445375290 9389675449 N39632 N M RUDRAMUNI SO LATE SHANMUKHAIAH N M # 434/1 ADAVI MATADA GALLI 391217 272 1 LT3A 311 1 0 358 13 1 0 3 0.9800 0 1.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC2874131 0 0 0 0 0 0 0 0 1 0 N M RUDRAMUNI SO LATE SHANMUKHAIAH N M,# 434/1 ADAVI MATADA 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 1 0 0 0.1400 2 1445375064 9486020413 N35846 SURESH KUMAR SONI S/O OTMAL SONI #510/1-2, 391217 230 1 LT3A 311 1 0 3070 69 1 0 3 1 824 4.2400 0 0 300 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006721391 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR SONI S/O OTMAL SONI,#510/1-2, 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 0.5000 2 1445375023 9569294000 N24409 SHA RAMANILAL JI DAVANGERE. - 391217 243 1 LT3A 311 5 0 15849 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 14007616 0 999999 100003866815D 0 0 0 0 0 0 0 0 1 0 SHA RAMANILAL JI,DAVANGERE. - 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 0.1300 2 1445375055 9579294000 24433 N.BASAVARAJAPPA - - - 391217 147 1 LT3A 311 0.1200 0 1788 69 1 0 3 1 6 9.8000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 111122426153 0 0 0 0 0 0 0 0 1 0 N.BASAVARAJAPPA,- - - 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 0.4500 2 1445375021 9669294000 N24761 SHAMANTH B S S/O BELLULLI SHARANAPPA N24761 #513 BELLULLI GALLI 391217 211 1 LT3A 311 1 0 187 18 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 70337305 0 0 0 0 0 0 0 0 1 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,N24761 #513 BELLULLI 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 1 0 0 0.1900 2 1445375052 9679294000 22091 NIRMALA DEVI CHAMPALAL MIGADDR 22091 391217 154 1 LT3A 311 0.4800 0 14423 111 1 0 3 1 0 3.0200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006722062 0 0 0 1 0 0 0 0 1 0 NIRMALA DEVI CHAMPALAL,MIGADDR 22091 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 0.5600 2 1445375006 9779294000 2479 B.NAGAPPA - - - 391217 248 1 LT3A 311 3 0 13836 140 1 0 3 1 0 4.7500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003849251D 0 0 0 1 0 0 0 0 1 0 B.NAGAPPA,- - - 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 1.1600 2 1445375030 9870294000 27191 PANDURAGA . . . . 391217 254 1 LT3A 311 0.2400 0 9424 52 1 0 3 1 630 3.2700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100004703682D 0 0 0 1 0 0 0 0 1 0 PANDURAGA,. . . . 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 1445375217 0342394000 3027SL1 COMMISSIONER CMC 3027SL1 MIGADDR 391217 547 1 1LT6B-M 621 4 0 7483 308 1 0 3 1 -21 1.4600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746170 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3027SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001101414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1445375273 2432778349 SL44 COMMISSIONER CITY CORPORATION SL44 1ST MAIN 4TH CROSS BASHA NAGARA 391217 618 1 1LT6B-M 621 1 0 8431 993 1 0 3 1 -713 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111120996882 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL44 1ST MAIN 4TH CROSS BASHA 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 1.9600 2 1445375244 2443260615 3002SL4 COMMISSIONER CMC 3002SL4 NEAR BASHA NAGARA 18th CROSS, TC 3132 391217 611 1 1LT6B-M 621 4 0 11358 141 1 0 3 1 -3096 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 1E3535351001 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3002SL4 NEAR BASHA NAGARA 18th CROSS, TC 3132 0 0 0 0 0 0 0 0 2026-01-01 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1445375148 2569294000 3024SL1 CMC 3024SL1 MIGADDR 391217 501 1 1LT6B-M 621 1 0 3430 107 1 0 3 1 -9898 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111122041311 0 0 0 0 0 0 0 0 1 0 CMC,3024SL1 MIGADDR 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 0.2100 2 1445375045 3327055135 3028SL2 COMMISSIONER CMC DAVANAGERE 3028SL2 SSM NAGARA B BLOCK 391217 505 1 1LT6B-M 621 1 0 8201 435 1 0 3 1 -49 2.3900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111122263023 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3028SL2 SSM NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001108351 0 0 0 0 0 0 0 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 1445375016 3817875021 SL36 COMMISSIONER CITY CORPORATION SL36 DEVANGA PETE ROAD 391217 617 1 1LT6B-M 621 1 0 6761 242 1 0 3 0.8800 -3163 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111122594684 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL36 DEVANGA PETE 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 0.4800 2 1445375019 4015821338 3005SL3 COMMISSIONER CMC DAVANGERE 3005SL3 WARD NO:13 391217 608 1 1LT6B-M 621 2 0 40914 87 1 0 3 0.9700 -5990 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 100007040901 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3005SL3 WARD NO:13 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 0 0 0 0.3300 2 1445375018 4019200005 3007SL5 COMMISSIONER CITY CORPORATION DAVANAGERE 3007SL5 CC CAMERA,AMBEDKAR CIRCLE 391217 528 1 1LT6B-M 621 1 0 4999 148 1 0 3 1 1008 9.9300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111111990007 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,3007SL5 CC CAMERA,AMBEDKAR CIRCLE 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 0.4100 2 1445375085 5211294000 3028SL1 COMMISSIONER CMC 3028SL1 A BLOCK SSM NAGAR 391217 503 1 1LT6B-M 621 1 0 5978 148 1 0 3 1 -9655 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119743108 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,3028SL1 A BLOCK SSM NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872617 0 0 0 0 0 0 0 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 1445375230 5371465889 3045SL3 COMMISSIONER CMC DAVANGERE 3045SL3 RAZAULLA MUSTAFA NAGARA 391217 542 1 1LT6B-M 621 5 0 19356 1107 1 0 3 0.8500 213 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111115465318 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3045SL3 RAZAULLA MUSTAFA 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 5.3100 2 1445375211 5675994000 3045SL2 COMMISSIONER 3045SL2 WARD NO.4, SHIVANAGAR 391217 544 1 1LT6B-M 621 3 0 7734 341 1 0 3 0.9100 -844 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111122050919 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,3045SL2 WARD NO.4, SHIVANAGAR 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 2.4800 2 1445375113 5809570305 3084SL1 COMMISSIONER CITY CORPORATION 3084SL1 S K P ROAD 391217 510 1 1LT6B-M 621 2 0 10888 398 1 0 3 1 -9031 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111115465317 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3084SL1 S K P ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10031872628 0 0 0 0 0 0 0 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 1445375067 6048236633 3007SL3 COMMISSIONER CMC DAVANGERE 3007SL3 NEAR HAGEDIBBA CIRCLE 391217 529 1 1LT6B-M 621 5 0 6999 342 1 0 3 1 -8498 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746543 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3007SL3 NEAR HAGEDIBBA CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872442 0 0 0 0 0 0 0 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 1445375253 6070794000 3018SL2 COMMISSIONER CMC 3018SL2 B BLOCK 391217 517 1 1LT6B-M 621 1.5000 0 11714 482 1 0 3 1 -5878 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746176 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3018SL2 B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001108356 0 0 0 0 0 0 0 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 1445375126 6213694000 3007SL1 DEVARAJ ARAS BADAVANE 3007SL1 DVG 391217 530 1 1LT6B-M 621 5 0 11433 189 1 0 3 1 -5265 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119743123 0 0 0 1 0 0 0 0 1 0 DEVARAJ ARAS BADAVANE,3007SL1 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1445375048 6647557682 3008SL5 COMMISSIONER CITY CORPORATION DAVANAGERE 3008SL5 CC CAMERA, AZAD NAGARA MAIN ROAD,AZAD NAGARA 391217 534 1 1LT6B-M 621 1 0 2968 75 1 0 3 1 926 8.2500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111119827745 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,3008SL5 CC CAMERA, AZAD NAGARA MAIN ROAD,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 0.8510 2 1445375235 7083594000 3021SL3 COMISIONER CMC 3021SL3 CMC DVG 391217 513 1 1LT6B-M 621 1 0 4058 414 1 0 3 1 -1417 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746538 0 0 0 1 0 0 0 0 1 0 COMISIONER CMC,3021SL3 CMC DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001064368 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1445375139 7112255091 3007SL2 COMMISSIONER CMC DAVANGERE 3007SL2 HAGEDIBBA CIRCLE 391217 523 1 1LT6B-M 621 5 0 5289 265 1 0 3 1 -2926 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746544 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,3007SL2 HAGEDIBBA CIRCLE 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 0.6200 2 1445375280 7170794000 3018SL1 S.S.MALLIKARJUNA NAGARA 3018SL1 DVG 391217 520 1 1LT6B-M 621 9 0 1219 5 1 0 3 1 -1161 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111122263024 0 0 0 0 0 0 0 0 1 0 S.S.MALLIKARJUNA NAGARA,3018SL1 DVG 0 0 0 0 0 0 0 0 2026-01-01 0 10001108356 0 0 0 0 0 0 0 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 1445375128 7927205000 3012SL3 SAMSUN TC 3012SL3 DAVANAGERE 391217 540 1 1LT6B-M 621 1.5000 0 12209 296 1 0 3 0.6900 -10522 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119743120 0 0 0 2 0 0 0 0 1 0 SAMSUN TC,3012SL3 DAVANAGERE 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 1.5400 2 1445375213 8809194000 3001SL1 GANESHA TEMPLE DODDAPETE 3001SL1 DAVANAGERE 391217 512 1 1LT6B-M 621 10.5000 0 8576 187 1 0 3 1 -2555 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746534 0 0 0 0 0 0 0 0 1 0 GANESHA TEMPLE DODDAPETE,3001SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10031872627 0 0 0 0 0 0 0 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 1445375206 8909105000 3012SL2 SAMSUN TC 3012SL2 DAVANAGERE 391217 536 1 1LT6B-M 621 1.5000 0 3209 100 10 0 3 0.8900 -19 1.8900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007077825 0 0 0 0 0 0 0 0 1 0 SAMSUN TC,3012SL2 DAVANAGERE 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 0.3200 2 1445375024 9265294000 3009SL1 * 3009SL1 CMC S.P.S.NAGAR 391217 551 1 1LT6B-M 621 4 0 8538 347 1 0 3 0.8100 -34 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119743114 0 0 0 1 0 0 0 0 1 0 *,3009SL1 CMC S.P.S.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872575 0 0 0 0 0 0 0 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 1445375012 9676205000 3021SL2 IJADARA GALLI TC 3021SL2 CMC DAVANGERE 391217 514 1 1LT6B-M 621 2 0 11307 263 1 0 3 1 -7719 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111119746407 0 0 0 1 0 0 0 0 1 0 IJADARA GALLI TC,3021SL2 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064368 0 0 0 0 0 0 0 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 1445375177 6089294000 P101 A.K.PANCHAKSHARAPPA # 391217 134 1 LT5 512 0 30 9047 92 10 0 3 0 -558 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 1 1 0 0 0 14007616 0 1000000 3128948 0 1 0 0 0 0 0 0 1 0 A.K.PANCHAKSHARAPPA,# 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 1 0 0 1 2 1445375231 0636380274 NP2643 COMMISSIONER CITY CORPORATION DAVANAGERE NP2643 WATER PURIFIER, SSM NAGARA B BLOCK 391217 519 1 1LT6A-M 611 0 1 1845 3 1 0 3 1 -1298 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111116891649 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2643 WATER PURIFIER, SSM NAGARA B BLOCK 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 0.2700 2 1445375097 0776205000 NP1092 CMD NP1092 MIGADDR 391217 515 1 1LT6A-M 611 0 5 19901 99 1 0 3 1 -338 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111120002216 0 0 0 1 0 0 0 0 1 0 CMD,NP1092 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001064368 0 0 0 0 0 0 0 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 1445375228 1437205000 NP526 BASHA NAGAR NP526 MIGADDR 391217 539 1 1LT6A-M 611 0 5 15480 366 1 0 3 1 -865 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111112015808 0 0 0 1 0 0 0 0 1 0 BASHA NAGAR,NP526 MIGADDR 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 1.3800 2 1445375027 1699017594 NP2291 COMMISSIONER CMC DAVANGERE NP2291 #08 391217 550 1 1LT6A-M 611 0 5 39675 508 1 0 3 0.8600 -5739 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007051263 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2291 #08 0 0 0 0 0 0 0 0 2026-01-01 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445375094 2979294000 NP481 ADIVAYANA GALLI NP481 NOT IN USE, BELLUDI GALLI 391217 502 1 1LT6A-M 611 0 5 489 1 1 0 3 0 -528 2.5400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111123929010 0 0 0 0 0 0 0 0 1 0 ADIVAYANA GALLI,NP481 NOT IN USE, 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 1445375239 3042394000 NP1090 CMD NP1090 #930 391217 548 1 1LT6A-M 611 0 5 90000 1253 1 0 3 0.8100 -1719 6.2400 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007070190 0 0 0 6 0 0 0 0 1 0 CMD,NP1090 #930 0 0 0 0 0 0 0 0 2026-01-01 0 10001101414 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7600 2 1445375277 3940998769 NP1900 COMMISSIONER C.M.C. DAVANGERE NP1900 BASHA NAGER 5TH CROSS 391217 541 1 1LT6A-M 611 0 5 28002 0 1 0 3 1 -601 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 111111712755 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C. DAVANGERE,NP1900 BASHA NAGER 5TH 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 0.1000 2 1445375010 4122501297 NP2272 COMMISSIONER CMC DAVANGERE NP2272 WATER PURIFIER, NEAR RAGHAVENDRA SHAVIGI HOTEL 391217 509 1 1LT6A-M 611 0 13 136154 1564 1 0 3 1 540 8.4300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007048710 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2272 WATER PURIFIER, NEAR RAGHAVENDRA SHAVIGI HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 10031872628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0500 2 1445375201 4273374748 NP2094 COMMISSIONER NP2094 CMC DAVANGERE, THIPPANNA KEROSENE HOUSE 391217 545 1 1LT6A-M 611 0 5 7587 210 1 0 3 0 -2163 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 1B2487368262 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2094 CMC DAVANGERE, THIPPANNA KEROSENE HOUSE 0 0 0 0 0 0 0 0 2026-01-01 0 10001101414 0 0 0 0 0 0 0 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 1445375260 4354294000 NP1100 CMD NP1100 MIGADDR 391217 549 1 1LT6A-M 611 0 5 24684 126 1 0 3 0.5800 -490 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111114659536 0 0 0 6 0 0 0 0 1 0 CMD,NP1100 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872575 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1445375041 4938394000 NP1724 COMMISSIONER NP1724 CORPORATION 391217 535 1 1LT6A-M 611 0 5 21618 724 1 0 3 0.7500 -834 5.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 111112408407 0 0 0 12 0 0 0 0 1 0 COMMISSIONER,NP1724 CORPORATION 0 0 0 0 0 0 0 0 2026-01-01 0 10031872624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7000 2 1445375087 5207659187 NP2773 COMMISSIONER CITY CORPORATION DAVANGERE NP2773 D BLOCK, S P S NAGAR 391217 610 1 1LT6A-M 611 0 5 18505 298 1 0 3 0.8300 -1669 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111123148784 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2773 D BLOCK, S P S NAGAR 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 7.1400 2 1445375086 5308574754 NP2752 COMMISSIONAR CITY CORPORATION DAVANGERE NP2752 5TH MAIN, 3RD CROSS,SSM NAGARA, B BLOCK 391217 609 1 1LT6A-M 611 0 5 7123 252 1 0 3 1 350 1.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111115470178 0 0 0 7 0 0 0 0 1 0 COMMISSIONAR CITY CORPORATION DAVANGERE,NP2752 5TH MAIN, 3RD CROSS,SSM NAGARA, B BLOCK 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 6.9000 2 1445375212 5673794000 NP1099 CMD NP1099 MIGADDR 391217 516 1 1LT6A-M 611 0 5 33836 272 1 0 3 1 -173 1.3200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 111111712756 0 0 0 5 0 0 0 0 1 0 CMD,NP1099 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001108356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1445375296 5750296560 NP2644 COMMISSIONER CITY CORPORATION DAVANAGERE NP2644 WATER PURIFIER, SSM NAGARA B BLOCK,NEAR GOVERNMENT SCHOOL 391217 518 1 1LT6A-M 611 0 5 3299 61 1 0 3 1 857 4.4600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111116890909 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2644 WATER PURIFIER, SSM NAGARA B BLOCK,NEAR GOVERNMENT 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 0.9900 2 1445375209 6790129000 NP1907 COMMISSIONER NP1907 CMC, 3RD CROSS, A BLOCK, SSM NAGARA, DAVANGERE 391217 506 1 1LT6A-M 611 0 5 30520 827 1 0 3 1 -550 5.8800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 111111909818 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1907 CMC, 3RD CROSS, A BLOCK, SSM NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-01 0 10001108328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445375034 7142720129 NP2572 COMMISSIONER CITY CORPORATION NP2572 4TH CROSS, #1 391217 538 1 1LT6A-M 611 5 0 11215 12 1 0 3 0 -392 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111112996682 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2572 4TH CROSS, #1 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 2 1445375292 7266794000 P2069 SMASHAN ROAD P2069 DVG 391217 526 1 1LT6A-M 611 0 1 16684 0 1 0 3 1 -1245 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111114927467 0 0 0 0 0 0 0 0 1 0 SMASHAN ROAD,P2069 DVG 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 0.1000 2 1445375060 7532208445 NP2220 COMMISSIONER CMC DAVANGERE NP2220 WARD NO.3 391217 543 1 1LT6A-M 611 0 5 48290 1019 1 0 3 0.5600 -8130 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007040024 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2220 WARD NO.3 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 6.1000 2 1445375242 7792743711 NP2350 COMMISSIONER CMC DVG NP2350 NOT IN USE, WATER PURIFIER, HAGEDIBBA CIRCLE 391217 524 1 1LT6A-M 611 0 5 23131 178 1 0 3 1 -516 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100007083199 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2350 NOT IN USE, WATER PURIFIER, HAGEDIBBA CIRCLE 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 2.5900 2 1445375063 8148017898 NP1947 COMMISSIONER CMC DAVANGERE NP1947 CHOUDESHWARI NAGARA 391217 546 1 1LT6A-M 611 0 5 32545 671 1 0 3 0.5900 -2604 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111112015807 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1947 CHOUDESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031872446 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1445375138 8323694000 P1405 GANDHI NAGAR P1405 BASHA NAGARA 4th CROSS 391217 532 1 1LT6A-M 611 0 5 30093 58 1 0 3 1 805 4.1700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 1E1601800590 0 0 0 1 0 0 0 0 1 0 GANDHI NAGAR,P1405 BASHA NAGARA 4th CROSS 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 0.5800 2 1445375234 8500394000 NP1088 CMD NP1088 AHAMED NAGARA, 2nd CROSS 391217 533 1 1LT6A-M 611 0 5 5099 265 1 0 3 0.7400 -6577 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 111112044207 0 0 0 5 0 0 0 0 1 0 CMD,NP1088 AHAMED NAGARA, 2nd 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 4.5000 2 1445375226 8501294000 NP1077 COMMISSIONER NP1077 #141 SSM NAGARA, A BLOCK 391217 504 1 1LT6A-M 611 0 5 37683 344 1 0 3 1 -810 1.5200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111111502960 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1077 #141 SSM NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10031872617 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445375183 9220294000 NP485 S.K.P ROAD TEMPLE NP485 MIGADDR 391217 511 1 1LT6A-M 611 3.7300 0 9045 74 1 0 3 1 628 3.3100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 111111574527 0 0 0 5 0 0 0 0 1 0 S.K.P ROAD TEMPLE,NP485 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10031872628 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6600 2 1445375033 9262396190 NP1908 COMMISSIONER C.M.C. DAVANGERE NP1908 WARD NO-4 S.S.M . NAGAR B BLOCK 391217 521 1 1LT6A-M 611 0 5 31900 38 1 0 3 1 -288 4.0900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 100007043810 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C.M.C. DAVANGERE,NP1908 WARD NO-4 S.S.M . NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 10001108356 0 0 0 0 0 0 0 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 1445375263 9501294000 NP1076 COMMISSION NP1076 MIGADDR 391217 507 1 1LT6A-M 611 0 5 35645 345 1 0 3 1 402 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 111110343038 0 0 0 1 0 0 0 0 1 0 COMMISSION,NP1076 MIGADDR 0 0 0 0 0 0 0 0 2026-01-01 0 10001108328 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445375049 9882441856 NP2324 COMMISSIONER CMC DAVANGERE NP2324 WARD NO : 02, KADLE BHATTI 391217 527 1 1LT6A-M 611 0 5 20199 19 1 0 3 1 -483 6.9600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999999 100007045809 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2324 WARD NO : 02, KADLE BHATTI 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 0.1000 2 1445375154 5089294000 NP597 PRAKASH MIGADDR NP597 391217 123 1 LT5 511 0 8.2500 26955 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 14007616 0 999999 100003851677D 0 0 0 0 0 0 0 0 1 0 PRAKASH,MIGADDR NP597 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 1445375227 7089294000 NP134 SHANTHAPPA - - - 391217 132 1 LT5 511 0.7500 1 3705 10 1 0 3 1 352 1.8300 0 0 520 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003846660D 0 0 0 0 0 0 0 0 1 0 SHANTHAPPA,- - - 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 1445375078 0079294000 AEH8775 SRI INDRAMAL S/O LATE, KAPOORCHAND AEH8775 DOOR NO. 450 BELLUDI GALLI, DAVANAGERE. 391217 174 1 LT1 211 6 0 20724 246 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007096154 0 0 0 3 0 0 0 0 0 0 SRI INDRAMAL S/O LATE, KAPOORCHAND,AEH8775 DOOR NO. 450 BELLUDI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1445375081 0179294000 23349 I. VEERANNA - - - 391217 192 1 LT1 211 0.2400 0 288 7 1 0 3 0.9900 0 2.7900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BD0928819 0 0 0 0 0 0 0 0 0 0 I. VEERANNA,- - - 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 1 0 0 0.2800 2 1445375082 0279294000 5220 ADAVE SWAMYMATA - - - 391217 266 1 LT1 211 0.2800 0 3471 1 1 0 3 1 9224 73.7100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003882392D 0 0 0 0 0 0 0 0 0 0 ADAVE SWAMYMATA,- - - 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 0.1000 2 1445375036 0309665280 N41874 RAVINDRA D SO DAGUDUJI SALANKI #436/1 , ADAVI SWAMY GALLI 391217 283 1 LT1 211 2 0 5287 126 1 0 3 0.9400 269 1.3500 0 0 370 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3168952 0 0 0 2 0 0 0 0 0 0 RAVINDRA D SO DAGUDUJI SALANKI,#436/1 , ADAVI SWAMY GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1445375130 0469345824 NEH6913 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509 BELLUDI GALLI 391217 231 1 LT1 211 2 0 649 24 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 14007616 0 10000 67414381 0 0 0 2 0 0 0 0 0 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509 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 1 0 0 1.5000 2 1445375092 0479294000 NAEH197 JAYANTHILAL - - - 391217 155 1 LT1 211 3 0 3086 63 1 0 3 1 0 0 0 0 270 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003875991AD 0 0 0 1 0 0 0 0 0 0 JAYANTHILAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445375026 0595220108 NEH5234 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE #423/6 BELLUDI GALLI CROSS 391217 303 1 LT1 211 2 0 8618 204 1 0 3 0.9700 0 8.2600 0 0 820 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2602163 0 0 0 2 0 0 0 0 0 0 SUNITHA JYOTHIRAM DABADE WO LATE JYOTHIRAM DABADE,#423/6 BELLUDI GALLI CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445375114 0669294000 NEH2278 SHA RAMANILAL JI DAVANGERE. - 391217 244 1 LT1 211 5 0 40873 190 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003869455D 0 0 0 1 0 0 0 0 0 0 SHA RAMANILAL JI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445375247 0731639646 NEH6141 RAVINDRA D SO DAGUDUJI SALANKI #436/1 ADAVI SWAMY GALLI 391217 286 1 LT1 211 1 0 709 16 1 0 3 0.9000 424 2.1600 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 0 BC3169720 0 0 0 2 0 0 0 0 0 0 RAVINDRA D SO DAGUDUJI SALANKI,#436/1 ADAVI SWAMY GALLI 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 1 0 0 1.7700 2 1445375116 0769294000 NEH2292 SHRI SUPARSHWANATHA JAIN DAVANGERE. - 391217 107 1 LT1 211 3 0 30580 393 1 0 3 1 1 1.0100 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003857280D 0 0 0 1 0 0 0 0 0 0 SHRI SUPARSHWANATHA JAIN,DAVANGERE. - 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 1 2 1445375225 0840670809 NEH5503 MANJULA SONY WO LATE JAYANTHILAL SONY # 511/2, BELLULLI GALLI 391217 224 1 LT1 211 5 0 26350 321 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BC2803429 0 0 0 3 0 0 0 0 0 0 MANJULA SONY WO LATE JAYANTHILAL SONY,# 511/2, BELLULLI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 336.6700 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1445375121 0869294000 AEH3888 SHIVAPRASAD MIGADDR AEH3888 391217 140 1 LT1 211 1 0 1319 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 14007616 0 999999 100003846003D 0 0 0 0 0 0 0 0 0 0 SHIVAPRASAD,MIGADDR AEH3888 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 0 2 1445375141 0969294000 AEH9354 D.KARPOOR CHAND MIGADDR AEH9354 391217 137 1 LT1 211 2.8000 0 18710 26 1 0 28 1 0 20.3900 0 0 330 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003883669D 0 0 0 0 0 0 0 0 0 0 D.KARPOOR CHAND,MIGADDR AEH9354 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 0 2 1445375112 1079294000 NAEH249 SRI KANTHILAL JAIN S/O MIYACHAND JAIN NAEH249 DOOR NO. 435/1-3 391217 299 1 LT1 211 3 0 2683 0 1 0 3 1 -88 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003845236D 0 0 0 1 0 0 0 0 0 0 SRI KANTHILAL JAIN S/O MIYACHAND JAIN,NAEH249 DOOR NO. 435/1-3 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445375075 1089294000 NP461 SHA KAPUR CHAND - - - 391217 175 1 LT1 211 1.1200 0 2276 35 1 0 3 1 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100003866635AD 0 0 0 0 0 0 0 0 0 0 SHA KAPUR CHAND,- - - 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 0.2800 2 1445375232 1238527386 NEH6682 KAVITHA SUBHASH PAWAR W/O SUBHASH PAWAR #422/2 391217 82 1 LT1 211 2 0 477 11 1 0 3 0.8800 -166 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 BD1147718 0 0 0 1 0 0 0 0 0 0 KAVITHA SUBHASH PAWAR,W/O SUBHASH PAWAR #422/2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445375096 1279294000 11364 H. JASHWANTH KUMAR - - - 391217 168 1 LT1 211 2 0 7935 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 14007616 0 999999 100003867582D 0 0 0 0 0 0 0 0 0 0 H. JASHWANTH KUMAR,- - - 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 0 2 1445375105 1568818866 NEH3597 BABLI BAI W/O KAPUR CHAND #429 391217 163 1 LT1 211 4 0 1273 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 14007616 0 99999 100007131830 0 0 0 0 0 0 0 0 0 0 BABLI BAI W/O KAPUR CHAND,#429 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 9.4100 19 2025-11-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375152 1769294000 NEH2291 SHRI SUPARSHWANATHA JAIN DAVANGERE. - 391217 106 1 LT1 211 4 0 32904 412 1 0 3 1 1 1.0500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003852223D 0 0 0 1 0 0 0 0 0 0 SHRI SUPARSHWANATHA JAIN,DAVANGERE. - 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 1.2000 2 1445375282 1823158000 MSNEH3285 Narayanalal S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 391217 118 1 LT1 211 2 0 7211 37 1 0 3 1 -50 0 0 0 250 3912 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2013-01-07 1823158619D 0 0 0 1 0 0 0 0 0 0 Narayanalal,S/O BABULAL GHANCHI, #790, ADAVISWAMY MATHADA GALLI, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445375144 1869294000 AEH3775 BETTUR SANTHAPPA MIGADDR AEH3775 391217 131 1 LT1 211 2.6400 0 18645 136 1 0 3 1 65 1 0 0 780 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003873509D 0 0 0 2 0 0 0 0 0 0 BETTUR SANTHAPPA,MIGADDR AEH3775 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445375122 1969294000 AEH9696 SOWBGYAMALA MIGADDR AEH9696 391217 158 1 LT1 211 5 0 25646 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 14007616 0 100000 111111712691 0 0 0 0 0 0 0 0 0 0 SOWBGYAMALA,MIGADDR AEH9696 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 337.6700 0 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445375079 1985919947 NEH4650 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2 391217 184 1 LT1 211 1 0 2723 23 1 0 3 0.9900 0 1.6200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 BC2286941 0 0 0 2 0 0 0 0 0 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2 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 1 0 0 1.8500 2 1445375103 2079294000 NEH248 SRI KANTHILAL JAIN S/O MIYACHAND JAIN NEH248 DOOR NO.435/1-3 391217 298 1 LT1 211 3 0 33741 179 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 111113078978D 0 0 0 1 0 0 0 0 0 0 SRI KANTHILAL JAIN S/O MIYACHAND JAIN,NEH248 DOOR NO.435/1-3 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 198.4000 200 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445375100 2081330362 NEH4652 PUSHPA D/O M SHAMBHULINGAPPA #448/1&2.. 391217 183 1 LT1 211 3 0 22044 255 1 0 3 0.9300 0 7.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 BC2286943 0 0 0 3 0 0 0 0 0 0 PUSHPA D/O M SHAMBHULINGAPPA,#448/1&2.. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1445375077 2089294000 AEH1710 GANESH. P. N. S/O N. V. PRABHU AEH1710 # 506, BELLULLI GALLI, DAVANAGERE. 391217 242 1 LT1 211 1.5000 0 1073 2 1 0 3 1 -90 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003856421D 0 0 0 1 0 0 0 0 0 0 GANESH. P. N. S/O N. V. PRABHU,AEH1710 # 506, BELLULLI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445375131 2173236159 NEH5502 MANJULA SONY WO LATE JAYANTHILAL SONY # 511/2 BELLULLI GALLI 391217 223 1 LT1 211 1 0 7324 105 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 14007616 0 99999 BC2803428 0 0 0 2 0 0 0 0 0 0 MANJULA SONY WO LATE JAYANTHILAL SONY,# 511/2 BELLULLI GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1445375110 2179294000 AEH477 SRI S. DALAPATHRAJ S/O SHANTHILALJI # 791/2 391217 112 1 LT1 211 2 0 2234 64 1 0 3 1 -123 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 111123788314 0 0 0 0 0 0 0 0 0 0 SRI S. DALAPATHRAJ S/O SHANTHILALJI,# 791/2 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375143 2469294000 NEH2787 VISWESWARAANANDA G.C. S/O GOWDARA CHANDRASHEKHARAPPA #793/4, ADAVI MATADA GALLI, 391217 111 1 LT1 211 2 0 13574 82 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003873039D 0 0 0 0 0 0 0 0 0 0 VISWESWARAANANDA G.C.,S/O GOWDARA CHANDRASHEKHARAPPA #793/4, ADAVI MATADA GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445375124 2778930196 NEH6378 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD # 422/2 B T GALLI AM GALLI 391217 78 1 LT1 211 2 0 392 1 1 0 3 0.9300 -3089 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BC3300971 0 0 0 1 0 0 0 0 0 0 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD,# 422/2 B T GALLI AM GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445375125 2779294000 NAEH1510 SHANENEMAL - - - 391217 287 1 LT1 211 3 0 23356 304 1 0 3 0.9300 9 11.0700 0 0 2000 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 BD1039407 0 0 0 2 0 0 0 0 0 0 SHANENEMAL,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 305.6700 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445375158 2869294000 AEH2973 SRI. DINESH. C. S/O CHAINRAJ. M. D. AEH2973 DOOR NO.432/2 MATHADA GALLI, 391217 163 1 LT1 211 2 0 8590 69 1 0 3 1 2081 19.9800 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007116084 0 0 0 0 0 0 0 0 0 0 SRI. DINESH. C. S/O CHAINRAJ. M. D.,AEH2973 DOOR NO.432/2 MATHADA GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445375149 2969294000 AEH9355 D. KAPOORA CHAND MIGADDR AEH9355 391217 138 1 LT1 211 3 0 13268 2 1 0 3 1 -196 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003844155D 0 0 0 1 0 0 0 0 0 0 D. KAPOORA CHAND,MIGADDR AEH9355 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445375099 3079294000 32570 MURIGAMMA - - - 391217 139 1 LT1 211 0.2000 0 210 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 14007616 0 99999 100007153460 0 0 0 0 0 0 0 0 0 0 MURIGAMMA,- - - 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 0 2 1445375062 3089294000 AEH6281 ROOPACHANDJAIN - - - 391217 142 1 LT1 211 2.8000 0 9540 151 1 0 3 1 280 1.4200 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003865790D 0 0 0 2 0 0 0 0 0 0 ROOPACHANDJAIN,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1445375069 3112358129 NEH6078 GOWDRA VIJAYKUMAR SO GURUPADAPPA #796. VIJAY LAXMI ROAD 391217 98 1 LT1 211 2 0 3993 86 1 0 3 0.8000 4 3.8100 0 0 220 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC3141352 0 0 0 0 0 0 0 0 0 0 GOWDRA VIJAYKUMAR SO GURUPADAPPA,#796. VIJAY LAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445375255 3144439803 NEH6914 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509,,. BELLUDI GALLI 391217 231 1 LT1 211 2 0 2 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 14007616 0 10000 67414382 0 0 0 0 0 0 0 0 0 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509,,. 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 1 0 0 0.0030 2 1445375150 3179294000 NAEH156 GV SUBRAMANYA - - - 391217 86 1 LT1 211 3 0 252 0 1 0 3 1 0 1.6000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003868058AD 0 0 0 0 0 0 0 0 0 0 GV SUBRAMANYA,- - - 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 0.1000 2 1445375163 3271649222 N44759 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509,,., BELLUDI GALLI 391217 231 1 LT1 211 1 0 66 2 1 0 3 0.6600 0 1 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 9999 67414395 0 0 0 0 0 0 0 0 0 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509,,., 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 1 0 0 0.0800 2 1445375014 3419579343 NEH6379 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD # 422/2, B T GALLI AM GALLI 391217 81 1 LT1 211 2 0 1710 50 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 14007616 0 100000 BC3300974 0 0 0 1 0 0 0 0 0 0 RAJENDRA R G SO RAMACHANDRA BAHU GAYAKWAD,# 422/2, B T GALLI AM GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445375179 3469294000 N27486 M.KEERHI KUMAR S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 391217 160 1 LT1 211 2 0 170 3 1 0 3 1 -82 0 0 0 0 3912 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14007616 0 999999 100003875182D 0 0 0 1 0 0 0 0 0 0 M.KEERHI KUMAR,S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445375160 3579294000 1509 SOWBHAGYA MAL MIGADDR 1509 391217 157 1 LT1 211 2 0 13684 15 1 0 3 1 -244 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003916951D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA MAL,MIGADDR 1509 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1445375185 3669294000 NCP164 SHAMANTH B S S/O BELLULLI SHARANAPPA NCP164 # 513 BELLULLI GALLI 391217 217 1 LT1 211 1 0 511 18 1 0 3 0.9400 0 8.4500 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 67454280 0 0 0 3 0 0 0 0 0 0 SHAMANTH B S S/O BELLULLI SHARANAPPA,NCP164 # 513 BELLULLI GALLI 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 1 0 0 2.7300 2 1445375140 3679294000 NAEH169 ARAVIND - - - 391217 84 1 LT1 211 3 0 58107 298 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003873765D 0 0 0 2 0 0 0 0 0 0 ARAVIND,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 375.5200 0 2024-04-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1445375200 3769294000 NAEH41 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA NAEH41 #698/1 VIJAYALAKSHMI RAOD 391217 126 1 LT1 211 2.4000 0 269 7 1 0 3 1 -42 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003866586D 0 0 0 0 0 0 0 0 0 0 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA,NAEH41 #698/1 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375157 3779294000 AEH1548 SRI. NATWAR LAL S/O CHENMALJI SONI S/O CHENMAL JI #504 BElLULLI MURIGEPPANA GALLI 391217 246 1 LT1 211 2.2000 0 12028 248 1 0 3 1 0 0 0 0 770 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003879527D 0 0 0 1 0 0 0 0 0 0 SRI. NATWAR LAL S/O CHENMALJI SONI,S/O CHENMAL JI #504 BElLULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445375180 3869294000 AEH6282 ROOPACHANJAIN MIGADDR AEH6282 391217 141 1 LT1 211 2.8000 0 3657 0 1 0 3 1 -1 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 99999 100007279433 0 0 0 0 0 0 0 0 0 0 ROOPACHANJAIN,MIGADDR AEH6282 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375155 3879294000 AEH8036 PRAKASHMALA - - - 391217 249 1 LT1 211 2.1500 0 25378 74 1 0 3 1 -171 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003881471D 0 0 0 2 0 0 0 0 0 0 PRAKASHMALA,- - - 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445375165 3979294000 NP11 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA S/O ARANI SHETR KOTRPPA NP11 #788/1,788/1A,788/2,788/3,788/4 391217 127 1 LT1 211 0.7500 0 1244 76 1 0 3 1 -2 1.7000 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003879153D 0 0 0 0 0 0 0 0 0 0 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA,S/O ARANI SHETR KOTRPPA NP11 #788/1,788/1A,788/2,788/3,788/4 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445375120 4089294000 AEH3725 P. SANTAHALAL MIGADDR AEH3725 391217 195 1 LT1 211 6 0 366 4 1 0 3 0.3900 -10 4.8300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 100000 BD1021719 0 0 0 0 0 0 0 0 0 0 P. SANTAHALAL,MIGADDR AEH3725 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 1 0 0 0.1100 2 1445375042 4432275378 N44758 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509,,.,. BELLUDI GALLI 391217 231 1 LT1 211 1 0 611 15 1 0 3 0.9400 -77 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 67414389 0 0 0 0 0 0 0 0 0 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509,,.,. 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 2023-09-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445375190 4469294000 NEH2713 M.KEERHI KUMAR S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 391217 159 1 LT1 211 3 0 18620 145 1 0 3 1 4 0 0 0 650 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003873454D 0 0 0 0 0 0 0 0 0 0 M.KEERHI KUMAR,S/O SRI MAGAN LAL #430, ADIVAIAHNA MATADA GALLI, 0 0 0 0 0 0 0 0 2026-01-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445375210 4569294000 NAEH2108 SRI. NAVEEN. G. S/O LATE, RUDRAPPA. G. NAEH2108 # 795 VIJAYA LAKSHMI ROAD 391217 102 1 LT1 211 2 0 14794 26 1 0 3 1 0 1.6700 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003863944D 0 0 0 1 0 0 0 0 0 0 SRI. NAVEEN. G. S/O LATE, RUDRAPPA. G.,NAEH2108 # 795 VIJAYA LAKSHMI ROAD 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 1.2600 2 1445375221 4969294000 NAEH40 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA NAEH40 #698/1 VIJAYA LAXMI ROAD 391217 124 1 LT1 211 2.4000 0 8 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 14007616 0 999999 100003862997D 0 0 0 0 0 0 0 0 0 0 SRI A S RAJASHEKARAPPA S/O LATE ARANI SHETTY KOTRAPPA,NAEH40 #698/1 VIJAYA LAXMI ROAD 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 0.1000 2 1445375256 8089294000 N17395 SRI. ANAND NAGESH SHEJWADKAR N17395 DOOR NO. 515/2 VIJAYA LAKSHMI ROAD 391217 208 1 LT3A 311 1 0 9057 111 1 0 3 1 0 0 0 0 20 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100006718090 0 0 0 1 0 0 0 0 1 0 SRI. ANAND NAGESH SHEJWADKAR,N17395 DOOR NO. 515/2 VIJAYA LAKSHMI ROAD 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 0.5000 2 1445375146 8123230099 N44760 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509, BELLUDI GALLI 391217 231 1 LT3A 311 2 0 1999 82 1 0 3 0.7300 0 2.2900 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 10000 67414398 0 0 0 1 0 0 0 0 1 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509, 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 1 0 0 1.2500 2 1445375289 8179294000 N12572 NENAMATH - - - 391217 288 1 LT3A 311 1 0 3723 61 1 0 3 1 0 6.7300 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100006718083 0 0 0 1 0 0 0 0 1 0 NENAMATH,- - - 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 0.5200 2 1445375015 8261998692 N44761 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR # 509,, BELLUDI GALLI 391217 231 1 LT3A 311 2 0 94 11 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 14007616 0 10000 67414375 0 0 0 0 0 0 0 0 1 0 D R MANJUNTHA SO DEVARAYAPPA BIKKAPPA RAIKAR,# 509,, 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 1 0 0 0.1300 2 1445375284 8279294000 33571 * - - - 391217 204 1 LT3A 311 0.2400 0 9471 121 1 0 3 1 0 0 0 0 0 3912 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007616 0 999999 100003855659D 0 0 0 1 0 0 0 0 1 0 *,- - - 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