1461832334 9698194000 21 M/S B.T. ANANTHARAJ - - - 391208 536 1 LT3A 311 0.5000 0 561 0 1 0 3 1 521 3.6600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003913051D 0 0 0 1 0 0 0 0 1 0 M/S B.T. ANANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832419 9746694000 N23639 PANDURANGA R REVANKAR DAVANGERE - 391208 106 1 LT3A 311 2 0 473 0 1 0 28 1 0 6.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111125808935 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832373 9777694000 1504 SMT LATHA SOMANATH. O. W/O LATE SOMANATH O.M. R.R.NO. 1504 DOOR NO. 657/1 MANDIPETE, 391208 366 1 LT3A 311 1 0 3207 0 1 0 28 1 0 9.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999 111112017196 0 0 0 0 0 0 0 0 1 0 SMT LATHA SOMANATH. O. W/O LATE SOMANATH O.M.,R.R.NO. 1504 DOOR NO. 657/1 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832507 9798194000 N10321 SHAKUNTALA BAI N10321 391208 626 1 LT3A 311 1 0 13497 120 1 0 3 1 0 9.1600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 1000000 100006721903 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA BAI,N10321 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832444 0243165085 2056SL01 COMMISSIONER CITY CORPORATION 2056SL01 DEVARAJ QUARTERS, NEAR ANJANEYA TEMPLE 391208 816 1 1LT6B-M 621 2 0 8074 322 1 0 3 0.8600 -3368 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750323 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2056SL01 DEVARAJ QUARTERS, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832375 0283694000 2036SL1 MUNCIPAL COMMISIONER K.R. 2036SL1 MIGADDR 391208 831 1 1LT6B-M 621 15 0 1819 41 1 0 3 0 -883 3.0100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111122306942 0 0 0 0 0 0 0 0 1 0 MUNCIPAL COMMISIONER K.R.,2036SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001061132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832452 0750523034 2093SL01 COMMISSIONER CITY CORPORATION 2093SL01 391208 766 1 1LT6B-M 621 2 0 9956 292 1 0 3 1 -1040 15.7500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119743136 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2093SL01 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 2 1461832504 1319680614 2032CC2 COMMISSIONER DAVANAGERE CITY CORPORATION 2032CC2 CC CAMERA, OPP INDIAN BANK 391208 861 1 1LT6B-M 621 1 0 7541 199 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111112010217 0 0 0 3 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,2032CC2 CC CAMERA, OPP INDIAN BANK 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461832479 1427685488 2021SL2 COMMISSIONER CMC DAVANAGERE 2021SL2 AZAD NAGARA POLICE STATION 391208 736 1 1LT6B-M 621 1 0 9705 1080 1 0 3 1 -645 35.5300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111125018433 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,2021SL2 AZAD NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2026-03-01 0 10030924688 0 0 0 0 C0073225 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832379 2092439897 2126SL1 COMMISSIONER CMC DAVANGERE 2126SL1 N.R ROAD CHUCH DTC 391208 661 1 1LT6B-M 621 3 0 22395 451 1 0 3 1 -998 18.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111119768608 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2126SL1 N.R ROAD CHUCH DTC 0 0 0 0 0 0 0 0 2026-03-01 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461832374 2706794000 3014SL1 NEW AZADH NAGARA 3014SL1 DVG 391208 726 1 1LT6B-M 621 8 0 10245 323 1 0 3 1 -1523 4.7300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750315 0 0 0 2 0 0 0 0 1 0 NEW AZADH NAGARA,3014SL1 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461832409 3783608056 2125SL1 COMMISSIONER CMC DAVANGERE 2125SL1 MANDIPETE 391208 701 1 1LT6B-M 621 3 0 23208 547 1 0 3 1 -998 27.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750316 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2125SL1 MANDIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832448 4568494000 2025SL2 ARBTC 1 BETHUR ROAD 2025SL2 DVG 391208 796 1 1LT6B-M 621 18.5000 0 6886 175 1 0 3 1 -2877 22.1400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750322 0 0 0 0 0 0 0 0 1 0 ARBTC 1 BETHUR ROAD,2025SL2 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832366 4919118587 SL40 COMMISSIONER CITY CORPORATION SL40 WARD NO 13, 2ND CROSS INDIRA NAGARA 391208 806 1 1LT6B-M 621 1 0 3086 51 1 0 3 1 -5052 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111120898469 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL40 WARD NO 13, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832501 5454694000 2013SL1 SECRETARY 2013SL1 DAVANAGERE 391208 836 1 1LT6B-M 621 2.5000 0 520 29 1 0 3 0.9000 -8109 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119762722 0 0 0 4 0 0 0 0 1 0 SECRETARY,2013SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832362 5839830957 2163SL1 COMMISSIONER CITY CORPORATION 2163SL1 9TH CROSS BEEDI LAYOUT 391208 741 1 1LT6B-M 621 1 0 10020 152 1 0 3 1 -2429 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111119736968 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2163SL1 9TH CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832402 6227994000 2021SL1 SECRETARY 2021SL1 DAVANAGERE 391208 756 1 1LT6B-M 621 8 0 4286 91 1 0 3 1 -6591 3.9000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119736967 0 0 0 0 0 0 0 0 1 0 SECRETARY,2021SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001108421 0 0 0 0 BD1016156 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 2 1461832383 6430519956 2033CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2033CC1 CC CAMERA,MANDIPETE SBI BANK JUNCTION 391208 866 1 1LT6B-M 621 1 0 6777 91 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111857518 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2033CC1 CC CAMERA,MANDIPETE SBI BANK JUNCTION 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461832477 7391994000 2060SL1 * 2060SL1 CMC VENKABOVI COLONY 6th CROSS, NEAR NASEEB HOTEL 391208 871 1 1LT6B-M 621 3 0 14875 100 1 0 3 1 -1606 3.8300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750320 0 0 0 0 0 0 0 0 1 0 *,2060SL1 CMC VENKABOVI COLONY 6th CROSS, NEAR NASEEB HOTEL 0 0 0 0 0 0 0 0 2026-03-01 0 10001061515 0 0 0 0 BD1009517 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832497 8189303690 2061SL2 COMMISSIONER CITY CORPORATION 2061SL2 KOYNOOR HOTEL ROAD 391208 686 1 1LT6B-M 621 2 0 9848 231 1 0 3 1 -967 11 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119762719 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2061SL2 KOYNOOR HOTEL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461832390 8345105000 2025SL1 NEAR KASALLYA CHAMARAJ PE 2025SL1 DAVANAGERE 391208 781 1 1LT6B-M 621 12 0 15600 372 1 0 3 0.8900 -677 33.4100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119738371 0 0 0 5 0 0 0 0 1 0 NEAR KASALLYA CHAMARAJ PE,2025SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832495 9594405000 2061SL1 * 2061SL1 CMC BEHIND KOHINOOR HOTEL 391208 666 1 1LT6B-M 621 3 0 18955 427 1 0 3 0.0900 -407 29.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999999 111119750321 0 0 0 5 0 0 0 0 1 0 *,2061SL1 CMC BEHIND KOHINOOR HOTEL 0 0 0 0 0 0 0 0 2026-03-01 0 10001061519 0 0 0 0 BD1013191 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832376 0183827318 NP2559 COMMISSIONER CITY CORPORATION INDIRA NAGAR NP2559 INDIRA NAGARA KORACHARA HATTI 391208 811 1 1LT6A-M 611 0 5 7720 82 1 0 3 0.8900 -967 14.2000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111113138218 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION INDIRA NAGAR,NP2559 INDIRA NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-03-01 0 10001061620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832347 0603294000 NP1117 DRINKING WATER SUPPLY NP1117 MAGANAHALLI ROAD NEAR FISH MARKET 391208 761 1 1LT6A-M 611 0 5 1352 23 1 0 3 0.9000 -152 8.7500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111125605733 0 0 0 4 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1117 MAGANAHALLI ROAD NEAR FISH MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832478 1332507455 NP2679 COMMISSIONER CITY CORPORATION NP2679 WARD NO 04, MAHABOOB NAGAR NEAR PARK 391208 671 1 1LT6A-M 611 0 5 6966 127 1 0 3 0.9000 -955 14.3900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111117962185 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2679 WARD NO 04, MAHABOOB NAGAR NEAR PARK 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832378 1995767213 NP2849 COMMISSIONER CITY CORPORATION DAVANGERE NP2849 NOT IN USE, WARD NO- 3, BEEDI LAYOUT, 7TH CROSS, NEAR ESI HOSPITAL 391208 0 1 1LT6A-M 611 0 5 1396 212 1 0 3 0.8900 -327 11.6000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1B3298979955 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2849 NOT IN USE, WARD NO- 3, BEEDI LAYOUT, 7TH CROSS, NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1461832438 2054878412 NP2439 COMMISSIONER CITY CORPORATION NP2439 WARD NO 6 4TH CROSS 391208 681 1 1LT6A-M 611 0 5 20018 338 1 0 3 0.8900 -1151 16.8500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100007077938 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2439 WARD NO 6 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001061515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832496 2216794000 NP517 B T LAYOUT NP517 MIGADDR 391208 721 1 1LT6A-M 611 5 0 5614 130 1 0 3 0.8900 -915 11.1000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111120434041 0 0 0 4 0 0 0 0 1 0 B T LAYOUT,NP517 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832395 2582473531 NP2787 AAYUKTARU MAHANAGARA PALIKE NP2787 WARD NO 3, UDAYA KUMAR, BEEDI LAYOUT 391208 746 1 1LT6A-M 611 0 5 8435 399 1 0 3 0.8900 -1088 16.1400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111123797717 0 0 0 5 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2787 WARD NO 3, UDAYA KUMAR, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832353 3025105000 NP135 * NP135 CMC AZAD NAGARA 2ND CROSS 391208 821 1 1LT6A-M 611 0 5 1726 15 1 0 3 0.9000 951 6.3600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111113788435 0 0 0 2 0 0 0 0 1 0 *,NP135 CMC AZAD NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002025280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461832339 3827502952 NP2306 COMMISSIONER CMC DVG NP2306 SHIFTED TO MEHABOOB NAGAR 391208 706 1 1LT6A-M 611 0 5 17390 405 1 0 3 0.8900 -1128 18.8800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111114488639 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2306 SHIFTED TO MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832433 4174329906 NP2664 COMMISSIONER CITY CORPORATION NP2664 BESIDE MADHU BAR 391208 801 1 1LT6A-M 611 0 5 7545 146 1 0 3 0.9000 -993 11.6300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111117467514 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2664 BESIDE MADHU BAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1461832354 5327994000 NP248 * NP248 CMC BD LAYOUT 8th CROSS 391208 731 1 1LT6A-M 611 0 5 48001 930 1 0 3 0.8900 -414 39.6800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111996271 0 0 0 5 0 0 0 0 1 0 *,NP248 CMC BD LAYOUT 8th CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10030924688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832441 5390394000 NP1119 DRINKING WATER SUPPLY NP1119 MIGADDR 391208 696 1 1LT6A-M 611 0 5 16408 334 1 0 3 0.8000 -1201 17.9800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111996273 0 0 0 5 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1119 MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832440 5391994000 NP1314 COMMISSIONER NP1314 OLD BETUR ROAD 391208 676 1 1LT6A-M 611 0 5 18615 9 1 0 3 0.9000 387 7.6000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111124710462 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1314 OLD BETUR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001061519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832342 5442714135 NP2558 COMMISIONER CITY CORPORATION BHOVI COLONY NP2558 BHOVI COLONY 4TH CROSS 391208 786 1 1LT6A-M 611 0 5 21384 381 1 0 3 0.8900 -909 17.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111113138220 0 0 0 5 0 0 0 0 1 0 COMMISIONER CITY CORPORATION BHOVI COLONY,NP2558 BHOVI COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461832475 5568494000 NP368 * NP368 CMC BETHUR ROAD 4th CROSS 391208 776 1 1LT6A-M 611 0 5 4084 112 1 0 3 0.8800 212 8.3000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111120434040 0 0 0 4 0 0 0 0 1 0 *,NP368 CMC BETHUR ROAD 4th CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832429 5902594000 NP1610 COMMISSIONER NP1610 CORPORATION DAVANGERE. 391208 856 1 1LT6A-M 611 0 5 18978 420 1 0 3 0.8800 -994 19.6400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111120434042 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP1610 CORPORATION DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1461832397 5917997293 NP1952 COMMISSIONER CMC DAVANGERE NP1952 2ND MAIN, AZAD NAGARA 391208 711 1 1LT6A-M 611 0 5 10604 141 1 0 3 0.9000 935 8.0500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111813639 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1952 2ND MAIN, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461832367 5935105000 NP1312 COMMISSIONER NP1312 DVG 391208 791 1 1LT6A-M 611 0 5 20876 531 1 0 3 0.8700 -719 27.3100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111991094 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP1312 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1461832439 6091594000 NP1116 DRINKING WATER SUPPLY NP1116 SHIFTED TO RAJAULLA MUSTAFA NAGARA 391208 851 1 1LT6A-M 611 0 5 20694 347 1 0 3 0.6800 -885 21.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111114488638 0 0 0 6 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1116 SHIFTED TO RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10001061539 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3000 2 1461832480 6875694000 NP506 * NP506 CMC MANDAKKI BHATTI 8th CROSS 391208 841 1 1LT6A-M 611 0 5 92836 1781 1 0 3 0.8900 -699 73.5500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111113788595 0 0 0 5 0 0 0 0 1 0 *,NP506 CMC MANDAKKI BHATTI 8th CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10031871896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832355 7961511850 NP2486 COMMISSIONER CMC DAVANAGERE NP2486 NOT IN USE 391208 751 1 1LT6A-M 611 0 5 9280 26 1 0 3 0.9000 103 7.7000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111653827 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2486 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001108421 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832468 8104975386 NP2748 COMMISSIONER CITY CORPORATION DAVANGERE NP2748 NOT IN USE, 2ND MAIN, 2ND CROSS, MUSTHAFA NAGARA 391208 881 1 1LT6A-M 611 0 5 0 0 1 0 28 1 561 4.6200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111122110567 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2748 NOT IN USE, 2ND MAIN, 2ND CROSS, MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832486 8290394000 NP1121 DRINKING WATER SUPPLY NP1121 MIGADDR , PH NO 9945111185 391208 691 1 1LT6A-M 611 0 5 27778 334 1 0 3 0.8900 -1001 13.9100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111991095 0 0 0 5 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1121 MIGADDR , PH NO 9945111185 0 0 0 0 0 0 0 0 2026-03-01 0 10001061365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832406 8547132770 NP2663 COMMISSIONER CITY CORPORATION NP2663 WARD NO 13, 1ST MAIN 391208 826 1 1LT6A-M 611 0 5 3871 126 1 0 3 0.8200 -992 12.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111117467513 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2663 WARD NO 13, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832404 8642581797 NP2099 COMMISSIONER NP2099 CMC DAVANGERE 391208 846 1 1LT6A-M 611 0 5 13779 347 1 0 3 0.7900 -1162 16.8800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111120434043 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP2099 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1461832482 9602786212 NP2413 COMMISSIONER CITY CORPORATION NP 2413 OPPSITE BHASHA NAGARA MAIN LAYOUT 391208 716 1 1LT6A-M 611 0 5 59001 678 1 0 3 1 -1029 22.8300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100007050256 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP 2413 OPPSITE BHASHA NAGARA MAIN LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832333 9998294000 NP1115 DRINKING WATER SUPPLY NP1115 INSTALLATION 391208 771 1 1LT6A-M 611 0 5 20155 328 1 0 3 0.8900 -1192 12.4100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 111111996272 0 0 0 4 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1115 INSTALLATION 0 0 0 0 0 0 0 0 2026-03-01 0 10001061367 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461832424 0377694000 NAEH1674 KAMALAKAR - - - 391208 246 1 LT1 211 4 0 24833 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003905558D 0 0 0 0 0 0 0 0 0 0 KAMALAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832346 0698194000 AEH1711 VENKTESH - - - 391208 546 1 LT1 211 2 0 11 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111953789 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832403 0877694000 AEH8088 SAROJAMMA - - - 391208 401 1 LT1 211 3 0 13951 371 1 0 3 1 3052 12.6400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003905353AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832389 1877694000 AEH5052 SAROJA - - - 391208 391 1 LT1 211 3 0 1192 51 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1B9894208166 0 0 0 2 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1461832467 2846694000 N23819 SUDHA BHAI DAVANGERE - 391208 26 1 LT1 211 1 0 1560 3 1 0 3 1 167 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003898864D 0 0 0 1 0 0 0 0 0 0 SUDHA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832414 2877694000 AEH45 B.P.VEERAPPA - - - 391208 376 1 LT1 211 1.2500 0 48 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003884311AD 0 0 0 0 0 0 0 0 0 0 B.P.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832398 3388194000 MSNEH2146 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNEH2146 DOOR NO. 722/1-4 MANDI PETE 391208 431 1 LT1 211 5 0 6220 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003906025AD 0 0 0 0 0 0 0 0 0 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNEH2146 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832428 3677694000 NP593 SAVITHRA BAI - - - 391208 226 1 LT1 211 0.7500 0 23 0 1 0 28 1 902 7.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1B3999644564 0 0 0 0 0 0 0 0 0 0 SAVITHRA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832418 4388194000 MSNEH2145 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNEH2145 DOOR NO. 722/1-4 MANDI PETE 391208 406 1 LT1 211 2 0 6527 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003905610D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNEH2145 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832412 4698194000 AEH1573 * - - - 391208 561 1 LT1 211 3.1700 0 13217 258 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 1000000 111116352184 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832413 5698194000 11876 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/1 TO 5 MANDIPET 391208 476 1 LT1 211 1 0 18103 89 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003911614D 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/1 TO 5 MANDIPET 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832491 6367694000 AEH606 A.R.GOVINDASWAMY MANDIPETE DAVANGERE 391208 206 1 LT1 211 3 0 498 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100007260153 0 0 0 0 0 0 0 0 0 0 A.R.GOVINDASWAMY,MANDIPETE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832457 6598194000 AEH3958 VENKTESH - - - 391208 551 1 LT1 211 2 0 12045 167 1 0 3 0 0 6 0 0 2680 3912 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14007604 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100005495408 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832432 6611243638 N31689 LATHA SOMNATH .O D/I OREKONDI MALLESHAPPA #657/1 391208 371 1 LT1 211 1 0 4771 33 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100004529371D 0 0 0 1 0 0 0 0 0 0 LATHA SOMNATH .O D/I OREKONDI MALLESHAPPA,#657/1 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832450 6698194000 11877 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 481 1 LT1 211 2 0 4312 43 1 0 3 1 0 0 0 0 540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 100007079510 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 BC2801321 1 0 0 0 0 0 0 10 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832337 7567694000 NAEH774 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. NAEH774 DOOR NO.663/1-A 391208 166 1 LT1 211 3 0 12581 2 1 0 28 1 0 0 0 0 1110 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003909002D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,NAEH774 DOOR NO.663/1-A 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832489 7577694000 AEH2674 VENKATARAYA MIGADDR AEH2674 391208 221 1 LT1 211 3 0 12936 95 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100004701611D 0 0 0 2 0 0 0 0 0 0 VENKATARAYA,MIGADDR AEH2674 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461832454 7598194000 NAEH1627 VISWANATH - - - 391208 616 1 LT1 211 3 0 11110 70 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100007163209 0 0 0 1 0 0 0 0 0 0 VISWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832473 7698194000 AEH3382 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 466 1 LT1 211 2.3000 0 10607 8 1 0 3 1 -1184 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003893390D 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 60.5300 67 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832348 7967694000 AEH1999 USHA .S.R. VARNEKAR #191/4 MIGADDR AEH1999 391208 11 1 LT1 211 3.6900 0 138 0 1 0 28 1 -27 0 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122928279 0 0 0 0 0 0 0 0 0 0 USHA .S.R. VARNEKAR #191/4,MIGADDR AEH1999 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832371 8567694000 NAEH1129 SMT SAVITHA BHAYI - - - 391208 236 1 LT1 211 3 0 6387 47 1 0 2 0 -286 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003886214D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832487 8598194000 AEH6780 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 471 1 LT1 211 2 0 13580 38 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003884157D 0 0 0 2 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461832481 8698194000 AEH1612 PRABAKAR - - - 391208 611 1 LT1 211 1.5000 0 46 1 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999 100007085805 0 0 0 1 0 0 0 0 0 0 PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 BD1016934 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832364 9667694000 NAEH1128 SMT SAVITHA BHAYI - - - 391208 241 1 LT1 211 3 0 4923 0 1 0 3 1 -143 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100007104179 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-11-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832381 9967694000 NAEH773 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. NAEH773 DOOR NO. 663/1-A MANDE PETE 391208 171 1 LT1 211 3 0 1105 2 1 0 3 1 3 2.6600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003910370D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,NAEH773 DOOR NO. 663/1-A MANDE PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832453 0138794000 10829 CHANDRAKANTH G. MIGADDR 10829 391208 276 1 LT3A 311 4 0 19290 38 1 0 3 1 0 2.8200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003911075D 0 0 0 3 0 0 0 0 1 0 CHANDRAKANTH G.,MIGADDR 10829 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461832360 0288194000 MSN22760 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22760 DOOR NO.722/1-4 MANDI PETE 391208 411 1 LT3A 311 5 0 31353 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003897880D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22760 DOOR NO.722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832425 0367694000 1077 C.R. VIRUPAKSHAPPA RR NO : 1077 391208 331 1 LT3A 311 1 0 7154 78 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006703593 0 0 0 1 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,RR NO : 1077 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832392 0488194000 NCP73 M/S B.T. ANANTHARAJ DVG - 391208 531 1 LT3A 311 10 0 53179 522 1 0 3 1 0 11.9600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111114407702 0 0 0 2 0 0 0 0 1 0 M/S B.T. ANANTHARAJ,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461832408 0567694000 14809 K.S. ANANTH MIGADDR 14809 391208 301 1 LT3A 311 0.8000 0 1295 3 1 0 3 1 1593 12.3400 0 0 260 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006723050 0 0 0 1 0 0 0 0 1 0 K.S. ANANTH,MIGADDR 14809 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832356 0598194000 15742 VENKATESH - - - 391208 541 1 LT3A 311 1.4000 0 881 3 1 0 3 1 339 1.4600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111953790 0 0 0 1 0 0 0 0 1 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832407 0667694000 710 B.HANUMANTHAPPA - - - 391208 136 1 LT3A 311 0.2500 0 10298 186 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003908538D 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832462 0746694000 N23648 PANDURANGA R REVANKAR DAVANGERE - 391208 96 1 LT3A 311 1 0 1834 52 1 0 3 1 0 0 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111121923576 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832417 0767694000 411 D.S. JAGANATHA RAO MIGADDR 411 391208 251 1 LT3A 311 0.4000 0 1583 8 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003893719D 0 0 0 1 0 0 0 0 1 0 D.S. JAGANATHA RAO,MIGADDR 411 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832368 0798194000 N9790 RAVICHNDRANAIK - - - 391208 651 1 LT3A 311 3 0 3150 30 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1E5889777627 0 0 0 1 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832458 0846694000 N23638 PANDURANGA R REVANKAR DAVANGERE - 391208 101 1 LT3A 311 2 0 3992 247 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111125801645 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832363 0898194000 N1803 ARUNACHALLA - - - 391208 566 1 LT3A 311 8 0 55404 272 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003912521D 0 0 0 2 0 0 0 0 1 0 ARUNACHALLA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461832422 1277694000 1030 B.HANUMANTAPPA - - - 391208 151 1 LT3A 311 0.2500 0 7021 26 1 0 3 1 509 2.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003912021D 0 0 0 1 0 0 0 0 1 0 B.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832421 1288194000 MSN22759 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22759 DOOR NO.722/124 MANDIPET 391208 436 1 LT3A 311 3 0 2886 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003913339D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22759 DOOR NO.722/124 MANDIPET 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832436 1448794000 11544 KODANDA SWAMY MIGADDR 11544 391208 296 1 LT3A 311 1.5600 0 15239 61 1 0 3 1 0 2.1900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003919314D 0 0 0 1 0 0 0 0 1 0 KODANDA SWAMY,MIGADDR 11544 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832391 1477694000 N1460 T.PANCHASHARAPPA - - - 391208 886 1 LT3A 311 1 0 13762 87 1 0 3 1 0 1 931 0 0 3912 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007604 0 0 111122928285 0 0 0 1 0 0 0 0 1 0 T.PANCHASHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832345 1498194000 P16 N ARUNA CHALA - - - 391208 576 1 LT3A 311 2.2400 0 2098 39 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111111991098 0 0 0 1 0 0 0 0 1 0 N ARUNA CHALA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832427 1567694000 5461 V BASAVARAJAIH - - - 391208 256 1 LT3A 311 0.5000 0 2172 28 1 0 3 1 430 1.8200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003885136D 0 0 0 1 0 0 0 0 1 0 V BASAVARAJAIH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832387 1588194000 CP25 N.RAVEENDRA NAYKA MIGADDR CP25 391208 656 1 LT3A 311 0.7500 0 10436 39 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003898232D 0 0 0 1 0 0 0 0 1 0 N.RAVEENDRA NAYKA,MIGADDR CP25 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832377 1598194000 15264 * - - - 391208 556 1 LT3A 311 1 0 6697 29 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003912894D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832423 1677694000 475 B. S. ASHWATH S/O B. N. SHANKAR R.R.NO. 475 # 662 MANDI PETE 391208 186 1 LT3A 311 2 0 10769 470 1 0 3 1 0 10.5600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 1000000 111111757704 0 0 0 0 0 0 0 0 1 0 B. S. ASHWATH S/O B. N. SHANKAR,R.R.NO. 475 # 662 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 BD1046260 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832447 1746694000 N23647 PANDURANGA R REVANKAR N23647 391208 56 1 LT3A 311 1 0 670 13 1 0 3 1 7 3.7000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006704654 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,N23647 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832410 1767694000 N12129 B.N.MARUTHI - - - 391208 181 1 LT3A 311 2 0 306 102 1 0 3 1 0 3.7900 0 0 1830 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1830 (ignore if paid) 0 0 1E3473947239 0 0 0 2 0 0 0 0 1 0 B.N.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461832351 1798194000 N11400 PANDURANGA - - - 391208 636 1 LT3A 311 0.4800 0 8675 3 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111112017195 0 0 0 1 0 0 0 0 1 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832443 1846694000 N23637 PANDURANGA R REVANKAR DAVANGERE - 391208 91 1 LT3A 311 4 0 10 0 1 0 28 1 0 13.1900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111121923575 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832343 1898194000 N991 PREMA BAI - - - 391208 571 1 LT3A 311 2 0 15511 157 1 0 3 1 0 36.1900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006706990 0 0 0 1 0 0 0 0 1 0 PREMA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 BD0874765 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832472 2038794000 57 KAMALKAR RR NO : 57 391208 271 1 LT3A 311 3 0 19648 168 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006711668 0 0 0 1 0 0 0 0 1 0 KAMALKAR,RR NO : 57 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832370 2288194000 MSN22758 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22758 DOOR NO. 722/1-4 MANDI PETE 391208 416 1 LT3A 311 1 0 27 0 1 0 28 1 0 0 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004704332D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22758 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832459 2348794000 P242 P .NARAYANA RAO - - - 391208 291 1 LT3A 311 0.7500 0 7867 0 1 0 28 1 604 4.4000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003917074D 0 0 0 0 0 0 0 0 1 0 P .NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832357 2408531538 N34618 K R VIJAY KUMAR S/O C K SIDDAPPA #661 391208 201 1 LT3A 311 15 0 207948 0 1 0 28 1 0 0 0 0 21880 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.21880 (ignore if paid) 0 999999 100006704663 0 0 0 0 0 0 0 0 1 0 K R VIJAY KUMAR S/O C K SIDDAPPA,#661 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832416 2467694000 DIP139 C.R.VIROPAKSHAPPA MIGADDR DIP139 391208 326 1 LT3A 311 1.7300 0 7672 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003916517D 0 0 0 0 0 0 0 0 1 0 C.R.VIROPAKSHAPPA,MIGADDR DIP139 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832388 2488194000 8648 SMT.H.J. NANDA DVG - 391208 316 1 LT3A 311 6 0 85689 1540 1 0 3 0.9400 0 4.4700 13964 0 0 3912 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007604 0 100000 111112076361 0 0 0 6 0 0 0 0 1 0 SMT.H.J. NANDA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832382 2590078278 N36701 M K KUMARSWAMY S/O M C KALIVEERAPPA #661 391208 196 1 LT3A 311 15 0 54882 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006705624 0 0 0 0 0 0 0 0 1 0 M K KUMARSWAMY S/O M C KALIVEERAPPA,#661 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832365 2598194000 10496 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 491 1 LT3A 311 3 0 15690 673 1 0 3 1 0 7.8900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 1000000 111111950834 0 0 0 3 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1461832470 2746694000 N23646 PANDURANGA R REVANKAR DAVANGERE - 391208 51 1 LT3A 311 1 0 1727 50 1 0 3 1 656 2.7300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999 111120400075 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832384 2798194000 4727 PANDURANGA BOMMYI - - - 391208 631 1 LT3A 311 3 0 34309 14 1 0 3 1 0 0 760 0 0 3912 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007604 0 999999 100003898953D 0 0 0 1 0 0 0 0 1 0 PANDURANGA BOMMYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832420 2967694000 714 VERUPAKSHAPPA - - - 391208 126 1 LT3A 311 0.3000 0 27054 283 1 0 3 1 1 5.1500 0 0 960 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003895994D 0 0 0 2 0 0 0 0 1 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1461832430 3077694000 6818 USHA .S.R. VARNEKAR # 191/4 - - - 391208 16 1 LT3A 311 0.5000 0 4200 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003903676D 0 0 0 0 0 0 0 0 1 0 USHA .S.R. VARNEKAR # 191/4,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832400 3498194000 30362 MANJUNATH - - - 391208 591 1 LT3A 311 1 0 16835 0 1 0 28 1 -2936 3.7200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003918091aD 0 0 0 0 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832411 3588194000 182 C.R. VIRUPAKSHAPPA MIGADDR 182 391208 321 1 LT3A 311 3 0 0 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111116258208 0 0 0 0 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,MIGADDR 182 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832505 3728794000 N18517 CHANDRAKANTH G. MIGADDR N18517 391208 281 1 LT3A 311 4 0 46468 497 1 0 3 1 0 13.4500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100006711716 0 0 0 3 0 0 0 0 1 0 CHANDRAKANTH G.,MIGADDR N18517 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1461832476 3746694000 N23645 PANDURANGA R REVANKAR DAVANGERE - 391208 76 1 LT3A 311 1 0 628 0 1 0 28 1 0 7.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111948543 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832437 3767694000 N10817 SEETARAM BAKKAPPA - - - 391208 211 1 LT3A 311 5 0 3478 174 1 0 3 1 -1 1.8900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111119860006 0 0 0 0 0 0 0 0 1 0 SEETARAM BAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832385 3798194000 4725 RAVICHNDRANAIK - - - 391208 646 1 LT3A 311 0.9600 0 32 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003918020D 0 0 0 0 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832431 4288194000 N22833 SUSHILA D SHET DAVANGERE - 391208 506 1 LT3A 311 1 0 3063 12 1 0 3 1 0 1.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111122928277 0 0 0 1 0 0 0 0 1 0 SUSHILA D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832494 4348794000 24421 KODANDA SWAMY - - - 391208 286 1 LT3A 311 0.2000 0 684 20 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006709356 0 0 0 1 0 0 0 0 1 0 KODANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 BD0907210 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832461 4367694000 2339 K.S. SRINIVAS SHETTY MIGADDR 2339 391208 1540 1 LT3A 311 0.2000 0 214 13 1 0 3 1 326 1.3400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1B9239637390 0 0 0 1 0 0 0 0 1 0 K.S. SRINIVAS SHETTY,MIGADDR 2339 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832415 4488194000 17825 SMT H.J .NANDA DVG - 391208 311 1 LT3A 311 6 0 10590 211 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111120434039 0 0 0 0 0 0 0 0 1 0 SMT H.J .NANDA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832396 4498194000 30363 A.S. MANJUNATH - - - 391208 581 1 LT3A 311 10 0 7709 309 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111122468460 0 0 0 2 0 0 0 0 1 0 A.S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461832399 4598194000 10495 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/1 TO 5 MANDIPET, DAVANAGERE. 391208 486 1 LT3A 311 3 0 808 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 100006803677 0 0 0 0 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/1 TO 5 MANDIPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 BD0934930 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832451 4677694000 712 SMT.SHAKUNTHALA BHAYI - - - 391208 131 1 LT3A 311 2.5600 0 17433 119 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003899135D 0 0 0 1 0 0 0 0 1 0 SMT.SHAKUNTHALA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832499 4746694000 N23644 PANDURANGA R REVANKAR N23644 391208 81 1 LT3A 311 1 0 12492 114 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006709261 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,N23644 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832463 4767694000 85 B. HANUMANTAPPA MIGADDR 85 391208 156 1 LT3A 311 3 0 19212 97 1 0 3 1 0 2.8100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003898414D 0 0 0 1 0 0 0 0 1 0 B. HANUMANTAPPA,MIGADDR 85 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832442 4777694000 23774 SAROJAMMA - - - 391208 396 1 LT3A 311 2.5000 0 19188 134 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003911773D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832405 4798194000 N9791 RAVICHNDRANAIK - - - 391208 641 1 LT3A 311 4 0 2115 1 1 0 2 0 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 9999 100003888357D 0 0 0 0 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832493 4846694000 N18022 SMT SUDHA BHAI MIGADDR N18022 391208 21 1 LT3A 311 1 0 3445 36 1 0 3 1 489 2.0600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 111111502981 0 0 0 1 0 0 0 0 1 0 SMT SUDHA BHAI,MIGADDR N18022 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832352 4928794000 5462 D.S.VASANTHAKUMAR MIGADDR 5462 391208 266 1 LT3A 311 1 0 3748 66 1 0 3 1 801 3.2500 0 0 520 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003894228D 0 0 0 1 0 0 0 0 1 0 D.S.VASANTHAKUMAR,MIGADDR 5462 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832464 5267694000 3249 C.R. VIRUPAKSHAPPA MIGADDR 3249 391208 336 1 LT3A 311 3 0 7028 57 1 0 3 1 1175 4.9700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006715411 0 0 0 1 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,MIGADDR 3249 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 BC2363780 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832426 5288194000 N22834 SUSHILA D SHET DAVANGERE - 391208 516 1 LT3A 311 2 0 14981 122 1 0 3 1 0 0 0 0 940 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 5288194151D 0 0 0 1 0 0 0 0 1 0 SUSHILA D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832446 5388194000 MSNCP140 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNCP140 DOOR NO. 722/1-4 MANDIPETE, 391208 421 1 LT3A 311 2 0 4314 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003898392D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNCP140 DOOR NO. 722/1-4 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832483 5467694000 CP535 M RANGANATH 1913 391208 31 1 LT3A 311 1.5000 0 3567 10 1 0 3 1 406 1.7100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003895207D 0 0 0 1 0 0 0 0 1 0 M RANGANATH,1913 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832455 5577694000 3495 M.JAYANTHILAL S/O LEET .SHA MITTRMALL GANDI # 190/1 391208 41 1 LT3A 311 4 0 7241 82 1 0 3 1 -5 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006715412 0 0 0 0 0 0 0 0 1 0 M.JAYANTHILAL,S/O LEET .SHA MITTRMALL GANDI # 190/1 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0720 2 1461832506 5646694000 N27855 C.K.SIDDAPPA S/O BASAPPA KARUTI #190/2, MANDIPETE, 391208 46 1 LT3A 311 3 0 55496 578 1 0 3 1 0 6.7200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 5646694789D 0 0 0 0 0 0 0 0 1 0 C.K.SIDDAPPA,S/O BASAPPA KARUTI #190/2, MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832471 5667694000 713 SMT. SHAKUNTHALA BHAYI - - - 391208 121 1 LT3A 311 0.8800 0 12075 126 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003907288D 0 0 0 0 0 0 0 0 1 0 SMT. SHAKUNTHALA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832338 5746694000 N23643 PANDURANGA R REVANKAR DAVANGERE - 391208 66 1 LT3A 311 2 0 7538 0 1 0 28 1 0 6.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003897697D 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832474 5777694000 113 GANGADAR - - - 391208 386 1 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111112028926 0 0 0 0 0 0 0 0 1 0 GANGADAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832434 5798194000 4726 SATYANARAYANA - - - 391208 621 1 LT3A 311 2 0 26545 183 1 0 3 1 2 1 0 0 530 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003914742AD 0 0 0 1 0 0 0 0 1 0 SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832500 6267694000 2340 K.A. SRINIVASA SHETTY MIGADDR 2340 391208 306 1 LT3A 311 1 0 7677 44 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100004701828D 0 0 0 1 0 0 0 0 1 0 K.A. SRINIVASA SHETTY,MIGADDR 2340 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832465 6288194000 N22831 DHANANJAIAH D SHET DAVANGERE - 391208 496 1 LT3A 311 1 0 2457 22 1 0 3 1 0 5.0600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100004702962D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832456 6388194000 MSN22761 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22761 DOOR NO, 722/1-4 MANDI PETE 391208 426 1 LT3A 311 1 0 302 0 1 0 28 1 0 0 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003908182D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22761 DOOR NO, 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832449 6488194000 49 KOTARABASAPPA . . 391208 606 1 LT3A 311 1 0 5846 57 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111488878 0 0 0 1 0 0 0 0 1 0 KOTARABASAPPA,. . 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 BD1016932 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832435 6498194000 697 L.KARIBASAPPA - - - 391208 526 1 LT3A 311 3.8000 0 2344 43 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111948541 0 0 0 1 0 0 0 0 1 0 L.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832509 6567694000 998 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. RRNO. 998 DOOR NO. 663/1-A NANDE PETE 391208 176 1 LT3A 311 1.5000 0 2025 9 1 0 3 1 0 2.3900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 6567694814D 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,RRNO. 998 DOOR NO. 663/1-A NANDE PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461832503 6667694000 N5159 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. N5159 DOOR N. 663/1-A MANDE PETE 391208 161 1 LT3A 311 6 0 5103 137 1 0 3 1 1 1.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111118677923 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,N5159 DOOR N. 663/1-A MANDE PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461832485 6677694000 3838 R.G.VERNEKAR - - - 391208 6 1 LT3A 311 2.2000 0 2396 51 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111950836 0 0 0 1 0 0 0 0 1 0 R.G.VERNEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832393 6728794000 N18516 D.S.VASANTHAKUMAR MIGADDR N18516 391208 261 1 LT3A 311 1 0 363 1 1 0 3 1 -35 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003893107D 0 0 0 1 0 0 0 0 1 0 D.S.VASANTHAKUMAR,MIGADDR N18516 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832358 6746694000 N23642 PANDURANGA R REVANKAR DAVANGERE - 391208 61 1 LT3A 311 5.5000 0 17691 92 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003883375D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832484 6777694000 14669 SOMACHAR S/O BETTACHAR # 657/8A,657/8A1 391208 356 1 LT3A 311 4 0 6229 65 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111112027350 0 0 0 1 0 0 0 0 1 0 SOMACHAR,S/O BETTACHAR # 657/8A,657/8A1 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832445 6798194000 30361 MANJUNATH - - - 391208 601 1 LT3A 311 0.4000 0 3202 68 1 0 3 1 -4 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111948542 0 0 0 1 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832466 7288194000 N22835 DEVIDAS V SHET DAVANGERE - 391208 521 1 LT3A 311 3 0 9233 46 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100004703171D 0 0 0 1 0 0 0 0 1 0 DEVIDAS V SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832332 7367694000 14670 O.S. JAYA SHILA MIGADDR 14670 391208 341 1 LT3A 311 2.7500 0 2997 86 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111119934918 0 0 0 1 0 0 0 0 1 0 O.S. JAYA SHILA,MIGADDR 14670 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832502 7377694000 N5213 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA N5213 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 391208 146 1 LT3A 311 2 0 15140 126 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003917657D 0 0 0 1 0 0 0 0 1 0 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA,N5213 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832460 7498194000 481 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 461 1 LT3A 311 22 0 18351 45 1 0 3 0.9000 0 6.8300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111111991096 0 0 0 2 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461832372 7646694000 N24342 DAKSHA.K.OSWAL DAVANGERE. - 391208 116 1 LT3A 311 7 0 28450 97 1 0 2 0 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 99999 100003886169AD 0 0 0 0 0 0 0 0 1 0 DAKSHA.K.OSWAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832386 7746694000 N23641 PANDURANGA R REVANKAR DAVANGERE - 391208 86 1 LT3A 311 2 0 4879 2 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003908519D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832508 7777694000 1697 SRI. O. V. PRAKASH S/O O. VISHWANATH R.R.NO. 1697 # 657/1A MANDIPETE, GAVANAGERE. 391208 361 1 LT3A 311 3 0 9128 125 1 0 3 1 1702 7.1600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111111744730 0 0 0 1 0 0 0 0 1 0 SRI. O. V. PRAKASH S/O O. VISHWANATH,R.R.NO. 1697 # 657/1A MANDIPETE, GAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 BD1048135 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832469 7798194000 48 PURANACHNDRA - - - 391208 596 1 LT3A 311 1 0 5983 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006718899 0 0 0 0 0 0 0 0 1 0 PURANACHNDRA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832340 8177694000 6944 D.C.BADAMI - - - 391208 36 1 LT3A 311 0.7600 0 6346 26 1 0 3 1 438 1.8500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003909869D 0 0 0 1 0 0 0 0 1 0 D.C.BADAMI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832488 8288194000 N22830 DHANANJAIAH D SHET DAVANGERE - 391208 511 1 LT3A 311 1 0 3474 125 1 0 3 1 0 0 0 0 1530 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003911728D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832344 8367694000 16626 O.V. BASAVARAJ MIGADDR 16626 391208 346 1 LT3A 311 1.6000 0 2965 213 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 0 1B2819377225 0 0 0 1 0 0 0 0 1 0 O.V. BASAVARAJ,MIGADDR 16626 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461832490 8498194000 2355 A.SHIVALINGAPPA - - - 391208 451 1 LT3A 311 1.3000 0 29340 0 1 0 28 1 5668 46.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003907650D 0 0 0 0 0 0 0 0 1 0 A.SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832361 8667694000 22973 BADAME DVG - 391208 111 1 LT3A 311 3.6800 0 18771 145 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003917165D 0 0 0 0 0 0 0 0 1 0 BADAME,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832394 8746694000 N23640 PANDURANGA R REVANKAR DAVANGERE - 391208 71 1 LT3A 311 2 0 4516 26 1 0 3 1 0 6.1200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003898200D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832341 8777694000 16625 O.V.BASAVARAJAPPA RR NO : 16625 391208 351 1 LT3A 311 0.9900 0 3185 9 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100006716293 0 0 0 1 0 0 0 0 1 0 O.V.BASAVARAJAPPA,RR NO : 16625 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832349 9077694000 711 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA R.R.NO. 711 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 391208 141 1 LT3A 311 0.4000 0 2870 0 1 0 3 1 0 3.9600 0 0 730 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100003904008D 0 0 0 1 0 0 0 0 1 0 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA,R.R.NO. 711 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832350 9267694000 8094 * MIGADDR 8094 391208 381 1 LT3A 311 0.2000 0 2256 40 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 10000 111116316633 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 8094 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832336 9277694000 5463 SMT.SAVITHRI BHAYI - - - 391208 231 1 LT3A 311 2 0 35737 1453 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003920396D 0 0 0 8 0 0 0 0 1 0 SMT.SAVITHRI BHAYI,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.6200 2 1461832335 9288194000 N22832 DHANANJAIAH D SHET DAVANGERE - 391208 501 1 LT3A 311 1 0 2173 1 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003911229D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832380 9367694000 CP29 SRI. B. S. ASHWATH S/O B. N. SHANKAR CP29 # 662 MANDI PETE, DAVANAGERE. 391208 191 1 LT3A 311 3 0 30171 120 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003897076D 0 0 0 2 0 0 0 0 1 0 SRI. B. S. ASHWATH S/O B. N. SHANKAR,CP29 # 662 MANDI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5230 2 1461832498 9398194000 P2208 A. G. MANJUNATHA MIGADDR P2208 391208 586 1 LT3A 311 2 0 2826 115 1 0 3 1 0 3.6400 0 0 280 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003908428D 0 0 0 1 0 0 0 0 1 0 A. G. MANJUNATHA,MIGADDR P2208 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832359 9477694000 2650 VENKATARAYA MIGADDR 2650 391208 216 1 LT3A 311 5.0900 0 22339 203 1 0 3 1 0 1.7900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 1000000 100006722160 0 0 0 1 0 0 0 0 1 0 VENKATARAYA,MIGADDR 2650 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832492 9498194000 N11279 MUPANNA DVG - 391208 456 1 LT3A 311 1 0 16378 0 1 0 28 1 1538 12.5400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003896812D 0 0 0 0 0 0 0 0 1 0 MUPANNA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832369 9567694000 N10672 SMT. KUNCHAMMA - - - 391208 1 1 LT3A 311 2 0 4273 0 1 0 28 1 -8 1 0 0 560 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111118479297 0 0 0 0 0 0 0 0 1 0 SMT. KUNCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832401 9646694000 N23649 PANDURANGA R REVANKAR DAVANGERE - 391208 1624 1 LT3A 311 1 0 2787 0 1 0 28 1 0 3.3000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 999999 100003901231D 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2