1453900135 0261172260 3089SL1 COMMISSIONER CITY CORPORATION 3089SL1 GANESH PETE 391216 104 1 1LT6B-M 621 2 0 21913 446 1 0 3 1 -133 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111116162480 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,3089SL1 GANESH PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453900018 9986894000 N6694 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR R.R.NO.N-6694 DOOR NO.18/18-1 VIJAYA LAXMI ROAD, 391216 484 1 LT3A 311 2 0 2269 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003866764D 0 0 0 0 0 0 0 0 1 0 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR,R.R.NO.N-6694 DOOR NO.18/18-1 VIJAYA LAXMI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453900070 9959005000 129 SRI SANDESH S V S/O S S VIRUPAKSHAPPA RR NO : 129 #08 VIJAYALAKSHMI RAOD 391216 612 1 LT3A 311 0.3200 0 8525 102 1 0 3 1 2220 60.9700 1069.7400 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 9999 100003844595D 0 0 0 0 0 0 0 0 1 0 SRI SANDESH S V S/O S S VIRUPAKSHAPPA,RR NO : 129 #08 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900010 9686894000 MSNAEH2127 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSNAEH2127 #793/1-3 VIJAYALAKSHMI RAOD 391216 192 1 LT3A 311 4 0 1412 21 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003851666D 0 0 0 3 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSNAEH2127 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453900021 9586894000 123 SRI K, KISHORKUMAR S/O. D. KAPOOR CHAND # 784 / 1.2.3.4.5. VIJAYA LAKSHMI ROAD 391216 268 1 LT3A 311 4 0 41221 248 1 0 3 1 0 6.6100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003851646D 0 0 0 1 0 0 0 0 1 0 SRI K, KISHORKUMAR,S/O. D. KAPOOR CHAND # 784 / 1.2.3.4.5. VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453900083 2786894000 3025SL1 KIRAN METALS 3025SL1 VIJAYALAKSHMI ROAD 391216 604 1 1LT6B-M 621 3 0 458 0 1 0 3 1 -6567 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 1E1222090830 0 0 0 0 0 0 0 0 1 0 KIRAN METALS,3025SL1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453900256 2835288988 CCN47724 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47724 R-CC CAMERA, DODDAPETE MAIN ROAD GASKATTE CIRCLE BSC SHOP 391216 608 1 1LT6B-M 621 1 0 1274 77 1 0 3 0.8600 864 4.1500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 69959170 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47724 R-CC CAMERA, DODDAPETE MAIN ROAD GASKATTE CIRCLE BSC SHOP 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453900221 3855694000 3026SL1 COMMISSIONER CMC 3026SL1 DAVANAGERE 391216 4 1 1LT6B-M 621 1 0 9654 275 1 0 3 1 1603 7.4700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119743118 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,3026SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001101339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453900104 6305205000 3021SL1 KALIKADEVI ROAD 3021SL1 MIGADDR 391216 108 1 1LT6B-M 621 4 0 18419 419 1 0 3 1 2118 9.7600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119746404 0 0 0 1 0 0 0 0 1 0 KALIKADEVI ROAD,3021SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10002025526 0 0 0 0 BD1016510 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453900089 0372455062 NP2286 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2286 #12 391216 72 1 1LT6A-M 611 0 5 4805 143 1 0 3 0.2200 2372 11.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C516919 0 0 0 6 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2286 #12 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3600 2 1453900251 0817794000 NP1751 COMMISSIONER NP1751 CITY CORPORATION 391216 112 1 1LT6A-M 611 0 5 5645 2 1 0 3 1 428 2.1400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100004702363D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1751 CITY CORPORATION 0 0 0 0 0 0 0 0 2026-02-01 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1453900087 1372655694 NP2321 COMMISSIONER CMC DAVANGERE NP2321 NEAR DANDI DURGAMMA TEMPLE 391216 80 1 1LT6A-M 611 0 5 10418 11 1 0 3 0.0100 -2607 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C533002 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2321 NEAR DANDI DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453900130 1965483398 NP2187 COMMISSIONER CMC DAVANGERE NP2187 WARD NO : 07, 9TH CROSS 391216 100 1 1LT6A-M 611 0 5 22670 4 1 0 28 1 318 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100007060816 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2187 WARD NO : 07, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900137 2064670476 NP2271 COMMISSIONER CMC DAVANGERE NP2271 #12 391216 56 1 1LT6A-M 611 0 5 3759 9 1 0 28 1 1247 7.8500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100007060341 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2271 #12 0 0 0 0 0 0 0 0 2026-02-01 0 10002025556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900094 2075594000 NP743 POWRAYUKTARU NP743 MIGADDR 391216 24 1 1LT6A-M 611 0 5 26730 437 1 0 3 0.4900 5488 26.5900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 D404359 0 0 0 7 0 0 0 0 1 0 POWRAYUKTARU,NP743 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001108316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4500 2 1453900245 2425573132 NP2328 COMMISSIONER CMC DAVANGERE NP2328 WARD NO : 12, CHOUDAPPANA GALLI 391216 60 1 1LT6A-M 611 0 5 31901 308 1 0 3 0.4800 5936 31.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C532490 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2328 WARD NO : 12, CHOUDAPPANA GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 2 1453900124 2664994000 NP1611 COMMISSIONER NP1611 CORPORATION 391216 44 1 1LT6A-M 611 0 5 40167 926 1 0 3 0.5000 9378 44.7400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 D610003 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NP1611 CORPORATION 0 0 0 0 0 0 0 0 2026-02-01 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9900 2 1453900195 3663887176 NP2481 COMMISSIONER CMC DAVANGERE NP2481 NOT IN USE, #03 BASHA NAGAR 12TH CROSS,PARK ROAD 391216 40 1 1LT6A-M 611 0 30 30870 0 10 0 28 1 5017 25.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007615 0 0 111111668591 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2481 NOT IN USE, #03 BASHA NAGAR 12TH CROSS,PARK ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030922042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453899951 3926911836 NP2144 COMMISSIONER CMC DAVANGERE NP2144 WARD NO:4 391216 20 1 1LT6A-M 611 0 5 43852 667 1 0 3 0.4900 5182 24.8200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C212537 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2144 WARD NO:4 0 0 0 0 0 0 0 0 2026-02-01 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1453899973 0398698000 3055SL1 CMC 3055SL1 BHASHA NAGAR,6TH CROSS 391216 48 1 1LT6B-M 621 2 0 3388 110 1 0 3 1 -1500 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119743111 0 0 0 0 0 0 0 0 1 0 CMC,3055SL1 BHASHA NAGAR,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001101396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453899993 1094760857 3019SL5 COMMISSIONER CMC DAVANAGERE 3019SL5 SSM NAGARA A BLOCK 391216 16 1 1LT6B-M 621 1 0 2382 64 1 0 3 1 -7129 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119746172 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3019SL5 SSM NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453899988 2002341463 3106SL1 COMMISSIONER CMC DAVANAGERE 3106SL1 S S M NAGARA 391216 8 1 1LT6B-M 621 1 0 30325 981 1 0 3 1 7040 33.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111122041309 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,3106SL1 S S M NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031872418 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1453900141 2063494000 3019SL1 S.S.MALLIKARJUNA NAGARA 3019SL1 DAVANAGERE 391216 12 1 1LT6B-M 621 3 0 4925 188 1 0 3 1 67 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119746173 0 0 0 1 0 0 0 0 1 0 S.S.MALLIKARJUNA NAGARA,3019SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001108333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453900007 2409994000 3015SL1 NEAR BASHANAGAR URDU BANK 3015SL1 MIGADDR 391216 32 1 1LT6B-M 621 5.5000 0 14805 938 1 0 3 1 6063 29.0200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999999 111119743113 0 0 0 2 0 0 0 0 1 0 NEAR BASHANAGAR URDU BANK,3015SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1453899976 5425776775 NP2863 COMMISSIONER CITY CORPORATION NP2863 SHIVA NAGARA,WARD NO 04,1st MAIN 6th CROSS 391216 0 1 1LT6A-M 611 0 5 61 0 1 0 28 1 364 1.8200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 1E3940493607 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2863 SHIVA NAGARA,WARD NO 04,1st MAIN 6th CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900168 7201994000 NP89 NEW MASADI ROAD NP89 DVG 391216 76 1 1LT6A-M 611 0 6 66492 864 1 0 3 0.7800 7417 35.5600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 D610002 0 0 0 7 0 0 0 0 1 0 NEW MASADI ROAD,NP89 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8200 2 1453900180 8008894000 NP480 HUBLI CHOWDAPPANA GALLI NP480 CHOWKIPETE HOSA MASIDI GALLI 391216 0 1 1LT6A-M 611 0 5 1046 309 1 0 3 0.8000 2501 12.0500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 7834873 0 0 0 6 0 0 0 0 1 0 HUBLI CHOWDAPPANA GALLI,NP480 CHOWKIPETE HOSA MASIDI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1453900003 8180994000 NP1081 CMD NP1081 MIGADDR 391216 64 1 1LT6A-M 611 0 5 37208 245 1 0 3 0.4500 3443 17.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 D600565 0 0 0 8 0 0 0 0 1 0 CMD,NP1081 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0900 2 1453900158 8529894000 NP483 6TH CROSS AZADNAGAR NP483 MIGADDR 391216 52 1 1LT6A-M 611 0 5 12387 31 1 0 3 0.7200 1750 8.6300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 D404513 0 0 0 6 0 0 0 0 1 0 6TH CROSS AZADNAGAR,NP483 MIGADDR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8600 2 1453900049 8657437172 NP2259 COMMISSIONER CMC DAVANGERE NP2259 #11 391216 116 1 1LT6A-M 611 0 5 10388 46 1 0 3 0 334 1.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100007044276 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2259 #11 0 0 0 0 0 0 0 0 2026-02-01 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900098 8738095707 NP2227 COMMISSIONER CMC DAVANGERE NP2227 WATER PURIFIER, #03, BASHA NAGAR 391216 28 1 1LT6A-M 611 0 5 23318 195 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 BC2234414 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2227 WATER PURIFIER, #03, BASHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001108390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1453900012 8777840932 NP2261 COMMISSIONER CMC DAVANGERE NP2261 NOT IN USE,OPP MALLIKARJUNA TEMPLE,GANDHI NAGAR 391216 0 1 1LT6A-M 611 0 5 1468 469 1 0 3 0.7300 -219 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 1E2902216073 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2261 NOT IN USE,OPP MALLIKARJUNA TEMPLE,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001064434 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7400 2 1453899984 9576740702 NP2360 COMMISSIONER CMC DVG NP2360 #03 391216 36 1 1LT6A-M 611 0 5 48321 532 1 0 3 0.5300 7362 35.4400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C752866 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2360 #03 0 0 0 0 0 0 0 0 2026-02-01 0 10001108390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 2 1453900249 9606169413 NP2791 AAYUKTARU MAHANAGARA PALIKE NP2791 WARD NO 11, BASAVARAJ PETE 391216 68 1 1LT6A-M 611 0 5 8937 434 1 0 3 0 3073 14.6200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 111123831107 0 0 0 0 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2791 WARD NO 11, BASAVARAJ PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900208 9518598112 N41017 N B SIDDARAJU SO BAKKAPPA # 697 (797),, VIJAYA LAKSHMI ROAD 391216 152 1 LT3A 311 2 0 16942 319 1 0 3 0.9900 0 0 0 0 1250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3059233 0 0 0 1 0 0 0 0 1 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797),, VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1453900269 9396894000 AEH346A SRI. P. SAMPATH KUMAR S/O LATE, SHA PITALAL AEH346A DOOR NO. 20 VIJAYA LAKSHMI ROAD, DAVANAGERE. 391216 472 1 LT3A 311 1.4800 0 5363 16 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003873005D 0 0 0 0 0 0 0 0 1 0 SRI. P. SAMPATH KUMAR S/O LATE, SHA PITALAL,AEH346A DOOR NO. 20 VIJAYA LAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453900274 9296894000 430 SRI A.K. PANCHASKARAPPA S/O LATE, ALDI KOTRAPPA R.R.NO. 430 DOOR NO. 785 VIJAYA LAKSHMI ROAD, 391216 260 1 LT3A 311 10 0 48068 1010 1 0 3 0.9300 0 1.3300 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 0 E127506 0 0 0 4 0 0 0 0 1 0 SRI A.K. PANCHASKARAPPA S/O LATE, ALDI KOTRAPPA,R.R.NO. 430 DOOR NO. 785 VIJAYA LAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1453900005 9087414817 N36677 DHANRAJ H S/O LATE SHAH HANSARAJ JHODAJI #15/1 VIJAYALAKSHMI ROAD 391216 500 1 LT3A 311 3 0 3288 0 1 0 28 1 -467 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 9999 100006721858 0 0 0 0 0 0 0 0 1 0 DHANRAJ H S/O LATE SHAH HANSARAJ JHODAJI,#15/1 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BC2345518 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453899959 9069005000 CP15 J.N.VENKATACHALAPATHI SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHIMI ROAD 391216 508 1 LT3A 311 11.7500 0 8922 38 1 0 3 0.7000 0 0 0 0 890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003863859D 0 0 0 2 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHIMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1453900258 8986894000 15066 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI R.R.NO, 15066 # 27/1-3 VIJAYALAKSHMI ROAD 391216 392 1 LT3A 311 1.8800 0 28620 167 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003881438D 0 0 0 1 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,R.R.NO, 15066 # 27/1-3 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453900027 8959005000 95 SRI RAJMAL. L. S/O LAKSHMICHAND R.R.NO. 95 DOOR NO. 2 VIJAYA LAKSHMI ROAD, 391216 596 1 LT3A 311 3 0 21774 176 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003882634D 0 0 0 1 0 0 0 0 1 0 SRI RAJMAL. L. S/O LAKSHMICHAND,R.R.NO. 95 DOOR NO. 2 VIJAYA LAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453900260 8886894000 38 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 799 VIJAYALAKSHMI ROAD, 391216 140 1 LT3A 311 10 0 33436 620 1 0 3 0.9600 -1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 C949930 0 0 0 2 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 799 VIJAYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453899965 8772167355 N41919 ROOPA DINESH SHET WO DINESH NAGESH SHET #630, KAYIPETE 391216 360 1 LT3A 311 3 0 280 10 1 0 3 1 1563 10.8700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999 111113117487 0 0 0 0 0 0 0 0 1 0 ROOPA DINESH SHET WO DINESH NAGESH SHET,#630, KAYIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453900226 8699794000 664 VENKATA CHALAPATHIYAPPA 0 . . . 391216 380 1 LT3A 311 0.2600 0 5196 65 1 0 3 1 0 0 0 0 520 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003891559D 0 0 0 1 0 0 0 0 1 0 VENKATA CHALAPATHIYAPPA,0 . . . 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453900265 8686894000 MSN22358 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22358 #793/1-3 VIJAYALAKSHMI RAOD 391216 180 1 LT3A 311 1 0 6264 43 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003872592D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22358 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453900096 8641100156 N41918 ROOPA DINESH SHET WO DINESH NAGESH SHET #630 KAYIPETE 391216 356 1 LT3A 311 1 0 3843 59 1 0 3 0.7200 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 BC3172409 0 0 0 0 0 0 0 0 1 0 ROOPA DINESH SHET WO DINESH NAGESH SHET,#630 KAYIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453900271 8586894000 NCP206 A.S.RUDRAPPA S/O A.S.KOTRAPPA #788/1, VIJAYALAKSHMI ROAD 391216 232 1 LT3A 311 10 0 54288 402 1 0 3 1 6137 77.5500 5519.0900 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 999999 100004703032D 0 0 0 2 0 0 0 0 1 0 A.S.RUDRAPPA,S/O A.S.KOTRAPPA #788/1, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900247 8496894000 21311 BASAMMA - - - 391216 616 1 LT3A 311 0.2400 0 80 0 1 0 3 1 0 1 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003865383D 0 0 0 0 0 0 0 0 1 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453900241 8396894000 NAEH377 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NAEH377 # 27/1-3 VIJAYLAKSHMI ROAD 391216 404 1 LT3A 311 3 0 8097 44 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003864421D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NAEH377 # 27/1-3 VIJAYLAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453900243 8296894000 8101 A.K. MURUGESH #18,18/1, 19,19/1 391216 480 1 LT3A 311 0.2400 0 8668 97 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003865808D 0 0 0 2 0 0 0 0 1 0 A.K. MURUGESH,#18,18/1, 19,19/1 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1453900200 8096894000 AEH2295 JAIN - - - 391216 224 1 LT3A 311 3 0 13378 187 1 0 3 1 0 0 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003882927D 0 0 0 3 0 0 0 0 1 0 JAIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453900239 7986894000 NAEH327 GOUDA JAYADEVAPPA - - - 391216 0 1 LT3A 311 3 0 6325 287 1 0 3 1 19724 171.0600 3049.7900 0 850 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111115326118 0 0 0 1 0 0 0 0 1 0 GOUDA JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453899986 7959005000 234 N GOVINDA SWAMY MIGADDR 234 391216 600 1 LT3A 311 1 0 1749 1 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003902296D 0 0 0 1 0 0 0 0 1 0 N GOVINDA SWAMY,MIGADDR 234 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453900237 7686894000 MSN22361 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22361 #793/-1-3 VIJAYALAKSHMI RAOD 391216 204 1 LT3A 311 1 0 1797 62 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003861540D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22361 #793/-1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453900235 7586894000 21482 P RAJANNA - - - 391216 464 1 LT3A 311 1.7300 0 30 0 1 0 28 1 773 5.6400 0 0 260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006718804 0 0 0 0 0 0 0 0 1 0 P RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900210 7400894000 2310 ASHWATH NARAYANA SHETTY 0 391216 376 1 LT3A 311 0.2000 0 1238 9 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003859990D 0 0 0 0 0 0 0 0 1 0 ASHWATH NARAYANA SHETTY,0 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453900217 7396894000 160 B JALAPPA MIGADDR 160 391216 448 1 LT3A 311 0.1600 0 3313 15 1 0 3 1 684 4.9800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003917148D 0 0 0 0 0 0 0 0 1 0 B JALAPPA,MIGADDR 160 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453900216 7296894000 N8080 CHANNAMMA W/O N S HALASIDDAPPA, N8080 #792/1 VIJAYALAKSHMI RAOD 391216 208 1 LT3A 311 8 0 3968 589 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 7832249 0 0 0 3 0 0 0 0 1 0 CHANNAMMA,W/O N S HALASIDDAPPA, N8080 #792/1 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8580 2 1453900184 7096894000 9740 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA RR NO : 9740 #780 VIJAYALAKSHMI RAOD 391216 316 1 LT3A 311 4 0 36169 1285 1 0 3 0.9900 0 16.4700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 E085345 0 0 0 6 0 0 0 0 1 0 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA,RR NO : 9740 #780 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BC2876528 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1453900192 6993898482 N39993 T B RAMANNA SO LATE T BALAPPA #631 KAYI PETE 391216 368 1 LT3A 311 1 0 2200 76 1 0 3 0.9700 0 2.6700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 1000000 BC2928241 0 0 0 1 0 0 0 0 1 0 T B RAMANNA SO LATE T BALAPPA,#631 KAYI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453900202 6986894000 656 * - - - 391216 128 1 LT3A 311 0.7400 0 16179 102 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003893186D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453900025 6959005000 13052 A.V. RAVI SHANKAR MIGADDR 13052 391216 568 1 LT3A 311 0.4000 0 12435 79 1 0 3 1 -88 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003861442D 0 0 0 1 0 0 0 0 1 0 A.V. RAVI SHANKAR,MIGADDR 13052 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453900204 6786894000 595 K. NAGAPPA MIGADDR 595 391216 468 1 LT3A 311 2 0 15117 102 1 0 3 1 0 0 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003899401D 0 0 0 1 0 0 0 0 1 0 K. NAGAPPA,MIGADDR 595 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453900214 6686894000 MSN22357 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22357 #793/1-3 VIJAYALAKSHMI RAOD 391216 196 1 LT3A 311 8 0 314 178 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 7842567 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22357 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453899980 6447278228 N40344 SRI SACHIN KUMAR IJARI S/O LATE ANANTHAPPA IJARI N40344 #12 VIJAYA LAKSHMI ROAD 391216 528 1 LT3A 311 3 0 15436 236 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 BC2976314 0 0 0 1 0 0 0 0 1 0 SRI SACHIN KUMAR IJARI S/O LATE ANANTHAPPA IJARI,N40344 #12 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453900190 6396894000 N4931 R.G. NAGENDRA PRAKASH R.G. NAGENDRA PRAKASH - 391216 416 1 LT3A 311 10 0 41683 270 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C792808 0 0 0 2 0 0 0 0 1 0 R.G. NAGENDRA PRAKASH,R.G. NAGENDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453900128 6200894000 N10891 NILAKANTAPPA 0 391216 384 1 LT3A 311 0.2400 0 799 10 1 0 3 0.9900 0 1.2800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 10000 BD1066927 0 0 0 0 0 0 0 0 1 0 NILAKANTAPPA,0 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453900153 6196894000 759 A.R.MULLA MIGADDR 759 391216 296 1 LT3A 311 0.2400 0 13559 231 1 0 3 1 3093 95.5600 2151.1700 0 3780 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 100003860456D 0 0 0 2 0 0 0 0 1 0 A.R.MULLA,MIGADDR 759 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900212 6179294000 N11380 B.SHANUMUKAPPA - - - 391216 340 1 LT3A 311 1 0 3006 94 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003865948D 0 0 0 0 0 0 0 0 1 0 B.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453900166 6096894000 104 CHANNALAAL THALIKAAJI - - - 391216 228 1 LT3A 311 1 0 20505 103 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003868781D 0 0 0 1 0 0 0 0 1 0 CHANNALAAL THALIKAAJI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453900228 6069005000 P14 J.N.VENKATACHALAPATHI S/O J.B. NANJUNDA SHETTY 391216 504 1 LT3A 311 0 3.5000 3128 33 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003874869D 0 0 0 1 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,S/O J.B. NANJUNDA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453900100 6007564679 N45892 SMT KAMALA BAI WO TEJRAJ A SHA #790/B VIJAYALAKSHMI ROAD 391216 220 1 LT3A 311 6 0 4155 147 1 0 3 0.8300 -3623 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 7830523 0 0 0 2 0 0 0 0 1 0 SMT KAMALA BAI WO TEJRAJ A SHA,#790/B VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5760 2 1453900170 5986894000 684 T CHANNABASAPPA - - - 391216 476 1 LT3A 311 0.4000 0 4353 23 1 0 3 1 -37 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003853244D 0 0 0 0 0 0 0 0 1 0 T CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453900064 5918735149 N40106 I V MAHABALESHWARA SO I VISHWANATHAPPA # 24 VIJAYA LAKSHMI ROAD 391216 440 1 LT3A 311 5 0 11050 3 1 0 3 1 0 1.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 111111557639 0 0 0 0 0 0 0 0 1 0 I V MAHABALESHWARA SO I VISHWANATHAPPA,# 24 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453900172 5786894000 12158 L.S. PARMAR MIGADDR 12158 391216 432 1 LT3A 311 3 0 10380 81 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100006715390 0 0 0 1 0 0 0 0 1 0 L.S. PARMAR,MIGADDR 12158 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453900188 5686894000 MSN22359 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22359 #793/1-3 VIJAYALAKSHMI RAOD 391216 184 1 LT3A 311 3 0 8703 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003845889D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22359 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453899999 5629889896 N35345 THARA BAYI W/O BHERULALJI #783/1 2,. VIJAYALAKSHMI ROAD 391216 280 1 LT3A 311 2 0 6269 75 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 BC2087908 0 0 0 0 0 0 0 0 1 0 THARA BAYI W/O BHERULALJI,#783/1 2,. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453900111 5396894000 NAEH376 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NAEH376 # 27/1-3 VIJAYLAKSHMI ROAD 391216 408 1 LT3A 311 5 0 6475 30 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003868733D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NAEH376 # 27/1-3 VIJAYLAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900109 5296894000 13673 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR R.R. NO. 13673 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 391216 244 1 LT3A 311 2 0 5794 267 1 0 3 0.9900 0 9.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 0 BD1071589 0 0 0 1 0 0 0 0 1 0 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR,R.R. NO. 13673 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453900102 5096894000 N1268 MANJUNATHA - - - 391216 148 1 LT3A 311 5 0 35468 216 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003862085D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453900155 5086030098 N40859 SRI SRINATHA N S/O NAGARAJAPPA N40859 #796/A VIJAYA LAKSHMI ROAD 391216 164 1 LT3A 311 2 0 6969 150 1 0 3 0.9700 0 5.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 10000 BC3049056 0 0 0 2 0 0 0 0 1 0 SRI SRINATHA N S/O NAGARAJAPPA,N40859 #796/A VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453900254 5050345664 N39994 T B RAMANNA SO LATE T BALAPPA #631 KAYI PETE 391216 364 1 LT3A 311 1 0 126 2 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999 BC2928242 0 0 0 0 0 0 0 0 1 0 T B RAMANNA SO LATE T BALAPPA,#631 KAYI PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453900164 4986894000 37 * MIGADDR 37 391216 144 1 LT3A 311 2.5000 0 44456 290 1 0 3 1 0 0 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003858165D 0 0 0 2 0 0 0 0 1 0 *,MIGADDR 37 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453900230 4959005000 89 TEJRAJ A SHA MIGADDR 89 391216 492 1 LT3A 311 2 0 9434 148 1 0 3 0.9500 -3315 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 10000 BD1058338 0 0 0 1 0 0 0 0 1 0 TEJRAJ A SHA,MIGADDR 89 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453900151 4886894000 198 B.REVANASIDDA - - - 391216 320 1 LT3A 311 0.2400 0 2448 30 1 0 3 1 886 6.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003868935D 0 0 0 0 0 0 0 0 1 0 B.REVANASIDDA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453900162 4686894000 MSN22360 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSN22360 #793/1-3 VIJAYA LAXMI ROAD 391216 200 1 LT3A 311 3 0 170 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003860171D 0 0 0 0 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSN22360 #793/1-3 VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453900074 4496894000 CP310 T SOMMASHEKARAPPA MIGADDR CP310 391216 300 1 LT3A 311 0.2400 0 188 0 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003879699D 0 0 0 0 0 0 0 0 1 0 T SOMMASHEKARAPPA,MIGADDR CP310 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900078 4296894000 N13348 A.C.VEERABHADRESHWARA SHETTY - - - 391216 248 1 LT3A 311 2 0 15899 242 1 0 3 1 19318 171.7700 0 0 3020 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3020 (ignore if paid) 0 100000 111116056902 0 0 0 1 0 0 0 0 1 0 A.C.VEERABHADRESHWARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453900091 4096894000 992 RUDRESHA - - - 391216 168 1 LT3A 311 0.2400 0 5132 235 1 0 3 0.9500 17511 153.0200 2184.3800 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 0 10000 111115326119 0 0 0 1 0 0 0 0 1 0 RUDRESHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900118 3986894000 61 RG NAGENDRA PRAKASH RG NAGENDRA PRAKASH - 391216 412 1 LT3A 311 10 0 45062 418 1 0 3 0.9600 0 6.5000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C759328 0 0 0 3 0 0 0 0 1 0 RG NAGENDRA PRAKASH,RG NAGENDRA PRAKASH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453900206 3959005000 164 J.N.VENKATACHALAPATHI SHETTY S/O J.B NANJUNDA SHETTY VIJAYALAKSHMI ROAD 391216 516 1 LT3A 311 1 0 16798 283 1 0 3 1 0 0 0 0 3540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100003854829D 0 0 0 2 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY S/O J.B NANJUNDA SHETTY VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453900134 3886894000 561 * - - - 391216 620 1 LT3A 311 3 0 30958 379 1 0 3 1 17840 253.8700 3821.3000 0 590 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100003910148D 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900143 3786894000 N18089 RATHANA CHAND DVG - 391216 324 1 LT3A 311 1 0 55 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003856592AD 0 0 0 0 0 0 0 0 1 0 RATHANA CHAND,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900219 3759005000 325 M BASAVARAJAPPA - - - 391216 0 1 LT3A 311 0.3200 0 6428 72 1 0 28 1 8663 100.1400 818.5500 0 3590 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007615 ASD to be paid:Rs.3590 (ignore if paid) 0 999999 100003894130D 0 0 0 0 0 0 0 0 1 0 M BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900147 3686894000 N20463 ASHOK KUMAR .C. JAIN #790 391216 216 1 LT3A 311 2 0 11861 68 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003882450D 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR .C. JAIN,#790 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453900186 3559005000 439 N NINGAPPA - - - 391216 552 1 LT3A 311 3 0 13432 80 1 0 3 1 1299 6.3600 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006709220 0 0 0 0 0 0 0 0 1 0 N NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453900029 3403853249 N35344 THARA BAYI W/O BHERULALJI #783/1 2... VIJAYALAKSHMI ROAD 391216 276 1 LT3A 311 5 0 32682 401 1 0 3 0.9900 0 0 0 0 880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BC2087907 0 0 0 2 0 0 0 0 1 0 THARA BAYI W/O BHERULALJI,#783/1 2... VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453900045 3396894000 27705 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI R.RNO. 27705 # 27/1-3 VIJAYALAKSHMI, ROAD 391216 396 1 LT3A 311 1.4600 0 1484 3 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003866380D 0 0 0 0 0 0 0 0 1 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,R.RNO. 27705 # 27/1-3 VIJAYALAKSHMI, ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453900106 3379294000 33568 SHANUMUKAPPA - - - 391216 352 1 LT3A 311 0.2400 0 9048 188 1 0 3 1 -1841 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003860382D 0 0 0 1 0 0 0 0 1 0 SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453900051 3096894000 1985 D KISHOREKUMAR BIN DHANAMALJI - - - 391216 120 1 LT3A 311 2 0 26058 197 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003848611D 0 0 0 1 0 0 0 0 1 0 D KISHOREKUMAR BIN DHANAMALJI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453900174 2959005000 394 GOPALAKRISHNA MIGADDR 394 391216 592 1 LT3A 311 0.5200 0 6328 32 1 0 3 1 484 2.3600 0 0 520 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003896657D 0 0 0 0 0 0 0 0 1 0 GOPALAKRISHNA,MIGADDR 394 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453900081 2886894000 105 SRI. SHA SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN R.R.NO. 105 # 794/A VIJAYA LAXMI ROAD, DAVANAGERE. 391216 172 1 LT3A 311 2 0 18566 115 1 0 3 1 0 1.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003890790D 0 0 0 2 0 0 0 0 1 0 SRI. SHA SRIPAL. A. JAIN S/O SHA ASHOK KUMAR. B. JAIN,R.R.NO. 105 # 794/A VIJAYA LAXMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1453900126 2659005000 214 D SHIVALIN GAPPA RR NO : 214 - 391216 548 1 LT3A 311 0.3200 0 54269 479 1 0 3 1 11679 81.8800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003880138AD 0 0 0 3 0 0 0 0 1 0 D SHIVALIN GAPPA,RR NO : 214 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1453900149 2559005000 165 J.N.VENKATACHALAPATHI SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHMI ROAD 391216 512 1 LT3A 311 2 0 16185 93 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100005239786D 0 0 0 1 0 0 0 0 1 0 J.N.VENKATACHALAPATHI,SHETTY J.B.NANJUNDA SHETTY VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1453899991 2396894000 N6720 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR R.R.NO.N-6720 DOOR NO. 18/18-1 VIJAYA LAXMI ROAD 391216 488 1 LT3A 311 15 0 36948 565 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 C0180679 0 0 0 8 0 0 0 0 1 0 SRI V. SANJEEVA S/O VINAYAKA VARNEKAR,R.R.NO.N-6720 DOOR NO. 18/18-1 VIJAYA LAXMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 2 1453900043 2296894000 108 KAGHULKAR MIGADDR 108 391216 328 1 LT3A 311 2.9800 0 21126 99 1 0 2 0 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003896031D 0 0 0 0 0 0 0 0 1 0 KAGHULKAR,MIGADDR 108 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900035 2196894000 AEH562 A.S.RUDRESH S/O ARANI SHATR KOTRAPPA # 788/1,788/1A,788/3,788/4, 391216 236 1 LT3A 311 3 0 1756 65 1 0 3 0 101 16.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 111111735389 0 0 0 0 0 0 0 0 1 0 A.S.RUDRESH,S/O ARANI SHATR KOTRAPPA # 788/1,788/1A,788/3,788/4, 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900062 1986894000 3147 NB BONDALA MIGADDR 3147 391216 460 1 LT3A 311 1.5000 0 24336 265 1 0 3 1 0 0 0 0 1880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003872577D 0 0 0 1 0 0 0 0 1 0 NB BONDALA,MIGADDR 3147 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453900060 1886894000 194 * - - - 391216 252 1 LT3A 311 0.2400 0 2390 10 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003851525D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453900039 1786894000 1413 * MIGADDR 1413 391216 308 1 LT3A 311 1 0 10137 48 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003907947D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 1413 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453900001 1686894000 N26277 SATHYANARAYANA SHETTY DAVANGERE. - 391216 452 1 LT3A 311 3.7500 0 14476 549 1 0 3 1 0 5.6800 0 0 1150 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 7828827 0 0 0 2 0 0 0 0 1 0 SATHYANARAYANA SHETTY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453900132 1559005000 252 SRI. R. ANAND S/O LATE, R. SUBBARAO R.R.NO. 252 # 13, VIJAYALAKSHMI ROAD 391216 524 1 LT3A 311 2.2600 0 4951 96 1 0 3 0.7600 0 0 0 0 1190 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1079378 0 0 0 1 0 0 0 0 1 0 SRI. R. ANAND S/O LATE, R. SUBBARAO,R.R.NO. 252 # 13, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453899995 1096894000 97 MURUGESHA - - - 391216 212 1 LT3A 311 0.2400 0 9897 56 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003917440D 0 0 0 0 0 0 0 0 1 0 MURUGESHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453900115 1069005000 NAEH447 SRI. VINAYAKA PANDURANGA VARNEKAR NAEH447 # 917 / 1 DODDAPETE, DAVANAGERE. 391216 588 1 LT3A 311 3 0 9332 90 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003847577D 0 0 0 1 0 0 0 0 1 0 SRI. VINAYAKA PANDURANGA VARNEKAR,NAEH447 # 917 / 1 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453900053 0986894000 396 B.K.SRINIVAS MURTHY S/O.B.K.KRISHNA MURTHY #23,VIJAYA LAKSHMI ROAD 391216 444 1 LT3A 311 2 0 15700 310 1 0 3 1 0 3.7500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003858084D 0 0 0 2 0 0 0 0 1 0 B.K.SRINIVAS MURTHY,S/O.B.K.KRISHNA MURTHY #23,VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1453899997 0786894000 MSNAEH2126 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI MSNAEH2126 #793/1-3 VIJAYALAKSHMI RAOD 391216 188 1 LT3A 311 3 0 3055 44 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003882075D 0 0 0 1 0 0 0 0 1 0 SRI SHA JAWARILAL KOTHARI S/O MAGHRAJ KOTHARI,MSNAEH2126 #793/1-3 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453900120 0759005000 12146 SG BARANAGI - - - 391216 496 1 LT3A 311 0.4000 0 16234 161 1 0 3 1 -9124 1.3600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100006703613 0 0 0 1 0 0 0 0 1 0 SG BARANAGI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453899954 0699794000 N23713 Y.M.VAAGEESH DAVANGERE - 391216 0 1 LT3A 311 1 0 22059 86 1 0 3 1 9963 89.6400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100007074306 0 0 0 1 0 0 0 0 1 0 Y.M.VAAGEESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453900037 0686894000 N19283 AUKTHARU, CORPORATION NIRMALANAGARA TOILET VIJAYALAXMI ROAD 391216 332 1 LT3A 311 2 0 2607 104 1 0 3 0.9500 19 3.1000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 1000000 BD1067506 0 0 0 1 0 0 0 0 1 0 AUKTHARU, CORPORATION,NIRMALANAGARA TOILET VIJAYALAXMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453900145 0559005000 326 TULSI RAM MIGADDR 326 391216 540 1 LT3A 311 2 0 33888 210 1 0 3 1 0 0 0 0 520 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003908518D 0 0 0 1 0 0 0 0 1 0 TULSI RAM,MIGADDR 326 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453899975 0196894000 1198 PARAMESVARAPPA MIGADDR 1198 391216 132 1 LT3A 311 2 0 19589 101 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003868849D 0 0 0 1 0 0 0 0 1 0 PARAMESVARAPPA,MIGADDR 1198 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453900113 0169005000 N21643 R.R. DWARAKESH BABU #920/A - 391216 560 1 LT3A 311 20 0 45946 744 1 0 3 0.9800 12891 330.9000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 D610216 0 0 0 4 0 0 0 0 1 0 R.R. DWARAKESH BABU,#920/A - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1453899964 0096894000 3148 MB BONDALE - - - 391216 456 1 LT3A 311 0.1200 0 21353 199 1 0 3 1 12437 148.2400 0 0 1560 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003882011D 0 0 0 1 0 0 0 0 1 0 MB BONDALE,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1453900263 9599794000 N23714 Y.M.VAAGEESH DAVANGERE - 391216 388 1 LT1 211 1 0 9149 63 1 0 3 1 5441 48.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 110000854608 0 0 0 0 0 0 0 0 0 0 Y.M.VAAGEESH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453900076 9459005000 N5580 CHANNAVEERAPPA - - - 391216 572 1 LT1 211 0.1600 0 1785 12 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003850680D 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453900072 9259005000 N24502 N.NINGAPPA DAVANGERE. - 391216 556 1 LT1 211 2 0 29519 125 1 0 3 1 21 0 0 0 260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003855179D 0 0 0 1 0 0 0 0 0 0 N.NINGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453900267 9196894000 AEH1049 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR AEH1049 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 391216 240 1 LT1 211 4 0 21850 17 1 0 3 1 11 0 0 0 1660 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100003862300D 0 0 0 1 0 0 0 0 0 0 SRI. A. V. SUBRAMANYA S/O A. S. VASANTHA KUMAR,AEH1049 DOOR NO. 787 VIJAYALAKSHMI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1453900231 7886894000 NAEH753 RG NAGENDRA PRAKASH MIGADDR NAEH753 391216 428 1 LT1 211 3 0 29080 0 1 0 3 1 -220 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003882190D 0 0 0 0 0 0 0 0 0 0 RG NAGENDRA PRAKASH,MIGADDR NAEH753 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453899982 7659005000 N5824 K GANGADHARAIAHA - - - 391216 580 1 LT1 211 0.2400 0 711 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003859920D 0 0 0 0 0 0 0 0 0 0 K GANGADHARAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453899956 7466475153 NEH5921 N B SIDDARAJU SO BAKKAPPA # 697 (797), VIJAYA LAKSHMI ROAD 391216 156 1 LT1 211 2 0 5626 118 1 0 3 0.9800 465 3.4200 0 0 420 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2020-12-01 BC3059232 0 0 0 1 0 0 0 0 0 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797), VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453900182 7307783891 NEH4316 THARA BAYI W/O BHERULALJI #783/1 2. VIJAYALAKSHMI ROAD 391216 284 1 LT1 211 3 0 320 13 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 100007124005 0 0 0 0 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BC2087909 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453900178 7196894000 NAEH411 SHA ASHOK KUMAR B. JAIN #794/A 391216 176 1 LT1 211 3 0 680 34 1 0 3 1 -207 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 10000 111120044812 0 0 0 1 0 0 0 0 0 0 SHA ASHOK KUMAR B. JAIN,#794/A 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453900016 7158205203 NEH4264 B SHANMUKAPPA S/O B JAYADEVAPPA #776/3 VIJAYA LAKSHMI ROAD 391216 344 1 LT1 211 5 0 29072 27 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 BC2081305 0 0 0 1 0 0 0 0 0 0 B SHANMUKAPPA S/O B JAYADEVAPPA,#776/3 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 444.9200 0 2023-08-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453900160 6707341303 NEH6494 TARA BAI WO LATE BHERULAL JI # 783/2 VIJAYA LAKSHMI ROAD 391216 272 1 LT1 211 4 0 3441 76 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 E109434 0 0 0 1 0 0 0 0 0 0 TARA BAI WO LATE BHERULAL JI,# 783/2 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453900023 6659005000 10512 B JAYANNA - - - 391216 576 1 LT1 211 0.1600 0 1425 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003858045D 0 0 0 0 0 0 0 0 0 0 B JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453900122 6613971858 NEH4314 THARA BAYI W/O BHERULALJI #783/1 2 VIJAYALAKSHMI ROAD 391216 292 1 LT1 211 3 0 12139 171 1 0 3 0.9700 0 1.0100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 BC2087906 0 0 0 2 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BC2087906 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1453900014 6459005000 NAEH446 SRI. VINAYAKA PANDURANGA VARNEKAR NAEH446 # 917 / 1 DODDAPETE, DAVANAGERE. 391216 584 1 LT1 211 3 0 5534 65 1 0 3 1 142 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 100007098150 0 0 0 0 0 0 0 0 0 0 SRI. VINAYAKA PANDURANGA VARNEKAR,NAEH446 # 917 / 1 DODDAPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453900197 4669913697 NEH5710 SOMARAJ IJARI S/O ANANTHAPPA IJARI #12, VIJAYA LAKSHMI ROAD 391216 536 1 LT1 211 4 0 8978 141 1 0 3 0.8600 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 C950020 0 0 0 1 0 0 0 0 0 0 SOMARAJ IJARI S/O ANANTHAPPA IJARI,#12, VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453900233 4659005000 AEH2543 SRI. R. ANAND S/O LATE, R. SUBBARAO AEH2543 # 13, VIJAYALAKSHMI ROAD 391216 520 1 LT1 211 3 0 53219 241 1 0 2 0 0 0 0 0 1300 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 2012-01-10 100003880874D 0 0 0 0 0 0 0 0 0 0 SRI. R. ANAND S/O LATE, R. SUBBARAO,AEH2543 # 13, VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900056 4002651173 NEH4315 THARA BAYI W/O BHERULALJI #783/1 2.. VIJAYALAKSHMI ROAD 391216 288 1 LT1 211 3 0 3756 12 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 100007128028 0 0 0 3 0 0 0 0 0 0 THARA BAYI W/O BHERULALJI,#783/1 2.. VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453900176 3969294000 AEH509 B. SHANMUKAPPA MIGADDR AEH509 391216 348 1 LT1 211 3 0 51389 201 1 0 3 1 0 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 2011-05-11 100003869956D 0 0 0 2 0 0 0 0 0 0 B. SHANMUKAPPA,MIGADDR AEH509 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 315.7600 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1453900085 3795771915 NEH5920 N B SIDDARAJU SO BAKKAPPA # 697 (797) VIJAYA LAKSHMI ROAD 391216 160 1 LT1 211 1 0 879 20 1 0 3 0.9900 317 2.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 10000 BC3059231 0 0 0 2 0 0 0 0 0 0 N B SIDDARAJU SO BAKKAPPA,# 697 (797) VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453900223 3659005000 NAEH1359 LEELADEVI MIGADDR NAEH1359 391216 544 1 LT1 211 5 0 33455 330 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 99999 100007234876 0 0 0 6 0 0 0 0 0 0 LEELADEVI,MIGADDR NAEH1359 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 402.5000 0 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7000 2 1453900047 3296894000 NAEH614 K.PRAKASH KUMAR - - - 391216 256 1 LT1 211 3 0 580 0 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003876647D 0 0 0 0 0 0 0 0 0 0 K.PRAKASH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453899978 2596894000 32819 GAFOORCHAND - - - 391216 264 1 LT1 211 0.0200 0 4087 13 1 0 3 1 -72 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 111111682868 0 0 0 0 0 0 0 0 0 0 GAFOORCHAND,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BD1039409 1 0 0 0 0 0 53.5900 59 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453900041 2096894000 NAEH752 * MIGADDR NAEH752 391216 424 1 LT1 211 3 0 1352 103 1 0 3 1 646 3.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003848641D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH752 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453899962 1496894000 NP352 RG.NAGENDRAPRAKASH - - - 391216 420 1 LT1 211 0.7500 0 3811 23 1 0 3 1 0 0 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003864924AD 0 0 0 1 0 0 0 0 0 0 RG.NAGENDRAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1453900058 1479857288 NEH5709 SOMARAJ IJARI S/O ANANTHAPPA IJARI #12 VIJAYA LAKSHMI ROAD 391216 532 1 LT1 211 2 0 1921 22 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 BC2976313 0 0 0 1 0 0 0 0 0 0 SOMARAJ IJARI S/O ANANTHAPPA IJARI,#12 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1453900033 1396894000 11117 SIDDYA - - - 391216 304 1 LT1 211 0.4600 0 64 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003854272D 0 0 0 0 0 0 0 0 0 0 SIDDYA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453900068 1379294000 AEH9824 * - - - 391216 336 1 LT1 211 3 0 18216 101 1 0 3 1 -158 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003877754AD 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 169.1400 186 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453899969 1300894000 10980 KANTILLA 0 - - 391216 372 1 LT1 211 0.1000 0 4561 11 1 0 3 1 -180 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 111116056854 0 0 0 0 0 0 0 0 0 0 KANTILLA,0 - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453900031 1296894000 AEH237 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA AEH237 #780 VIJAYALAKSHMI RAOD 391216 312 1 LT1 211 3 0 47300 244 1 0 3 1 1972 9.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003851905D 0 0 0 2 0 0 0 0 0 0 SRI IYANAHALLY SHANKRAPPA SO LATE IYANAHALLY BAKKAPPA,AEH237 #780 VIJAYALAKSHMI RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 223.8200 0 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453900066 1281905014 NEH5698 A G SURYA PRAKASH SO A R GOVINDA SWAMY # 799 VIJAYA LAKSHMI ROAD 391216 136 1 LT1 211 1 0 1530 19 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 100000 BC2962910 0 0 0 1 0 0 0 0 0 0 A G SURYA PRAKASH SO A R GOVINDA SWAMY,# 799 VIJAYA LAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 BC2962910 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453900139 0659005000 AEH59 M BASAVARAJAPPA - - - 391216 0 1 LT1 211 6.2200 0 21059 5 1 0 3 1 743 12.3500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 111112160709D 0 0 0 0 0 0 0 0 0 0 M BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453899968 0496894000 NP192 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI NP192 # 27/1-3 VIJAYALAKSHMI ROAD 391216 400 1 LT1 211 1.4900 0 2072 12 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003861867D 0 0 0 2 0 0 0 0 0 0 SRI. ASHOK KUMAR SHA S/O KAPURCHAND SHA JODAJI,NP192 # 27/1-3 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1453899971 0396894000 AEH1576 SHA LAKSHMI CHAND MIGADDR AEH1576 391216 436 1 LT1 211 5.4200 0 17144 26 1 0 3 1 -39 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003864338D 0 0 0 1 0 0 0 0 0 0 SHA LAKSHMI CHAND,MIGADDR AEH1576 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453900193 5069005000 P401 VERUPAKSHAPPA - - - 391216 564 1 LT5 511 0 2.5000 340 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007615 0 999999 100003866521D 0 0 0 0 0 0 0 0 1 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10001064357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2