1469937056 0404062823 SL434 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JAYANAGARA FLOOR MILL DTC 391115 150 1 1LT6B-M 621 2 0 6232 53 1 0 3 1 -746 1.2100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121618539 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JAYANAGARA FLOOR MILL DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469937172 0873454117 SL2216159 P S JAYANNA S/O P SANNA SIDDAPPA & OTHERS #131/1-13, 131/19,20&21 391115 50 1 1LT6B-M 621 1 0 8120 30 1 0 3 1 -492 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111111469776 0 0 0 1 0 0 0 0 1 0 P S JAYANNA,S/O P SANNA SIDDAPPA & OTHERS #131/1-13, 131/19,20&21 0 0 0 0 0 0 0 0 2026-04-01 0 10031872601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469937081 0917388353 SL205770 COMMISSIONER #24 R H CIRCLE 391115 26090 1 1LT6B-M 621 1.5000 0 28390 23 1 0 3 1 -433 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007069605 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,#24 R H CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937291 1447897816 SL211769 COMMISSIONER #24 391115 25080 1 1LT6B-M 621 1.5000 0 8097 25 1 0 3 1 -526 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999 111112063402 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,#24 0 0 0 0 0 0 0 0 2026-04-01 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937275 2454549657 81523 COMMISSIONER CITY CORPORATION DAVANGERE ESI HOSPITAL CIRCLE 391115 27050 1 1LT6B-M 621 1 0 5615 103 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 111111885225 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,ESI HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937159 3096794000 102024-SL1 CMC MIGADDR 102024-SL1 391115 28000 1 1LT6B-M 621 2.7300 0 17860 32 1 0 3 1 -657 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111111747323D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102024-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937210 3170602729 88627 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD RH CIRCILE DCM LAYOUT 391115 1458 1 1LT6B-M 621 1 0 1070 64 1 0 3 1 0 6.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111125549537 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,RH CIRCILE DCM LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937071 3419293066 SL2140156 COMMISSIONER CMC DAVANGERE W NO 33 DHANGE PARK 391115 27070 1 1LT6B-M 621 5 0 13721 311 1 0 3 1 -3127 5 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 111123169722 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,W NO 33 DHANGE PARK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872515 0 0 0 0 BC2696970 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469937327 3549687489 SL466 COMMISSIONER CITY CORPORATION KADAMBA PARK JAYANAGARA 391115 21001 1 1LT6B-M 621 1 0 3602 94 1 0 3 1 -831 1.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111121939972 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,KADAMBA PARK JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937274 3977494000 102082-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26060 1 1LT6B-M 621 1 0 630 23 1 0 3 1 -96 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459312 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937350 4045901694 SL433 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE UMA PRAKASH-2 DTC 391115 0 1 1LT6B-M 621 1 0 1620 33 1 0 3 1 -380 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121383140 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,UMA PRAKASH-2 DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937323 4558025566 88626 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD KSRTC BUSTSAND BEHIND CIRICLE 391115 0 1 1LT6B-M 621 1 0 1069 70 1 0 3 1 0 6.4800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111125549539 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,KSRTC BUSTSAND BEHIND CIRICLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937241 4675532623 SL2124137 COMMISIONER # WARD NO-26 K T J NAGARA 17TH CROSS 391115 28020 1 1LT6B-M 621 1 0 18601 234 1 0 3 1 -2057 3.2700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007045586 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-26 K T J NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000648259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937116 4828159636 SL432 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE S H VINAY KUMAR DTC 391115 0 1 1LT6B-M 621 1 0 580 23 1 0 3 1 -9 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999 111121618541 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,S H VINAY KUMAR DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937266 4977494000 102081-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26020 1 1LT6B-M 621 1 0 7380 100 1 0 3 1 -920 1.4600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121647940 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001061894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937236 5189205000 102077-SL1 CMC MIGADDR 102077-SL1 391115 0 1 1LT6B-M 621 0.3200 0 3590 164 1 0 3 1 -1272 2.0300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999 111112494589D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102077-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10000643569 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937143 5325066905 SL-2002104 COMMISIONAR #00 KTJ NAGAR 391115 28050 1 1LT6B-M 621 2 0 44200 66 1 0 3 1 -952 1.5300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007041585 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469937073 5437812062 SL430 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BHAGIRATHA DTC 391115 0 1 1LT6B-M 621 2 0 3680 47 1 0 3 1 -716 1.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459314 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BHAGIRATHA DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937193 5503741203 SL436 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHIVAPRASAD LAYOUT 1 DTC 391115 0 1 1LT6B-M 621 1 0 2013 7 1 0 3 1 -217 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111114984552 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHIVAPRASAD LAYOUT 1 DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937297 5670594000 102004-SL1 CMC CMC - 391115 0 1 1LT6B-M 621 3.5300 0 9850 230 1 0 3 1 -2105 3.3700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121618540 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000648259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937168 5716041395 SL252 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE DANGE PARK GATE 391115 5458 1 1LT6B-M 621 2 0 6590 37 1 0 3 1 -584 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999 111114800321DD 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,DANGE PARK GATE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937293 5977494000 102080-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26010 1 1LT6B-M 621 1 0 1751 43 1 0 3 1 -484 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459309 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001061905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937268 6096794000 102051-SL1 CMC MIGADDR 102051-SL1 391115 25000 1 1LT6B-M 621 0.3000 0 7799 170 1 0 3 1 -1345 2.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100004679716D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102051-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937299 6384205000 102053-SL1 CMC MIGADDR 102053-SL1 391115 28030 1 1LT6B-M 621 2.2000 0 20460 653 1 0 3 1 -4692 7.4200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111112052281D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102053-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937130 6436901445 SL2218173 COMMISSIONER CITY CORPORATION DAVANGERE LABOUR COLONY NEAR AYYAPPA SWAMY TEMPLE 391115 0 1 1LT6B-M 621 1 0 11495 22 1 0 3 1 -342 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111111749835 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,LABOUR COLONY NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872516 0 0 0 0 BC2980448 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937125 6534392220 SL-2170102 COMMISIONAR #00 JAYA NAGAR B BLOCK 391115 26050 1 1LT6B-M 621 2 0 34896 22 1 0 3 1 -523 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007077553 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 JAYA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872604 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937342 6777494000 102120-SL1 COMMISSIONER CMC SHAKTHI NAGARA 391115 25090 1 1LT6B-M 621 1 0 3569 29 1 0 3 1 -393 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121618538 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872548 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937137 6837219619 SL2047113 COMMISSIONOR #00 CHIKKANA HALLI HOSA ABADAVANE 391115 25030 1 1LT6B-M 621 2 0 45580 27 1 0 3 1 -511 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007038242 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR,#00 CHIKKANA HALLI HOSA ABADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937213 6920957926 81699 COMMISSIONER CITY CORPORATION DAVANGERE 1ST MAIN 17TH CROSS KTJ NAGAR 391115 27060 1 1LT6B-M 621 1 0 4197 34 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111111965854 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,1ST MAIN 17TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937330 6977494000 102079-SL CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 10240 1 1LT6B-M 621 1 0 5320 83 1 0 3 1 -764 1.2200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121647939 0 0 0 1 0 0 0 0 1 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937090 7267683505 SL438 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE A N SHIVAYOGI 2 DTC 391115 0 1 1LT6B-M 621 1 0 2210 17 1 0 3 0 -33 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007524 0 100000 111121459328 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,A N SHIVAYOGI 2 DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937167 7531486603 SL-205246 COMMISIONER C.M.C DAVANAGERE # 391115 25060 1 1LT6B-M 621 2 0 34102 64 1 0 3 1 -820 1.3300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007040927 0 0 0 1 0 0 0 0 1 0 COMMISIONER C.M.C DAVANAGERE,# 0 0 0 0 0 0 0 0 2026-04-01 0 10001061939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937257 8510994000 102048-SL3 CMC . - 391115 25070 1 1LT6B-M 621 3 0 10130 51 1 0 3 1 -897 1.4600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111111731447D 0 0 0 1 0 0 0 0 1 0 CMC,. - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937107 8557987896 SL431 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JAYANAGARA WORKSHOP DTC 391115 0 1 1LT6B-M 621 1 0 4312 104 1 0 3 1 -920 1.4600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111114984548D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JAYANAGARA WORKSHOP DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937344 8596997065 SL435 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE S R SHIVAKUMAR DTC 391115 0 1 1LT6B-M 621 1 0 4355 15 1 0 3 1 -368 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111114984553 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,S R SHIVAKUMAR DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937147 8661581300 SL437 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHIVAPRASAD LAYOUT 3 DTC 391115 0 1 1LT6B-M 621 1 0 1338 23 1 0 3 1 -284 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459327 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHIVAPRASAD LAYOUT 3 DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937161 8860305000 102046-SL2 CMC MIGADDR 102046-SL2 391115 25040 1 1LT6B-M 621 2.9900 0 21490 290 1 0 3 1 -2676 4.2600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459307 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 102046-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937315 9502811963 SL439 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE GOPAL RAO LAYOUT DTC 391115 0 1 1LT6B-M 621 2 0 7560 23 1 0 3 1 -510 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121459311 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,GOPAL RAO LAYOUT DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937157 9757428094 SL-214160 COMMISIONER #0/ NEAR NATHYA GANAPATHI TEMPLE 391115 27080 1 1LT6B-M 621 2 0 957 19 1 0 3 1 -517 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111121959246 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#0/ NEAR NATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937211 9857403310 SL-2184100 COMMISIONAR #00 KTJ NAGAR 391115 28040 1 1LT6B-M 621 2 0 42230 56 1 0 3 1 -731 1.1900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007070525 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 KTJ NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937194 9859690159 SL105140 COMMISSIONER CMC DAVANAGERE #25 391115 25010 1 1LT6B-M 621 1.6000 0 38299 48 1 0 3 1 -603 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007081704 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,#25 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937138 9964585293 SL475 COMMISSIONER DAVANAGERE CITY CORPORATION OPP CHOWDAMBIKA TEMPLE ROAD KSRTC BUSTAND BEHIND 391115 0 1 1LT6B-M 621 2 0 16180 77 1 0 3 1 -1100 1.7600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111125381743 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,OPP CHOWDAMBIKA TEMPLE ROAD KSRTC BUSTAND BEHIND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937341 0613405000 P4469 SREERAM LAYOUT SREERAM LAYOUT - 391115 27000 1 1LT6A-M 611 0 5 36420 137 1 0 3 1 -1657 1.6000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111111514413 0 0 0 1 0 0 0 0 1 0 SREERAM LAYOUT,SREERAM LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937214 1369494000 P4476 * - - 391115 0 1 1LT6A-M 611 0 1 16290 107 1 0 3 1 -1158 1.1000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 111122625691 0 0 0 1 0 0 0 0 1 0 *,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937061 1702409000 P6473 CMC DAVANAGERE NITTUVALLI DAVANAGERE 391115 25020 1 1LT6A-M 611 0 5 24020 37 1 0 3 0 -1110 1.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007524 0 99999 1702409828 0 0 0 0 0 0 0 0 0 0 CMC DAVANAGERE,NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937111 2501717279 P6809 COMMISSIONER, CITY MUNICIPAL CORPORATION #24 SRI RAMA BADAVANE 391115 27020 1 1LT6A-M 611 0 5 23180 30 1 0 3 1 -1090 1.0700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007047536 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CITY MUNICIPAL CORPORATION,#24 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469937174 2676786827 P6861 CMC CMC WARD NO-24 391115 25050 1 1LT6A-M 611 0 3 14150 197 1 0 3 1 -1711 1.6300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007074997 0 0 0 1 0 0 0 0 1 0 CMC,CMC WARD NO-24 0 0 0 0 0 0 0 0 2026-04-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937352 3540379973 P6543 COMISSIONER CMC DAVANAGERE # 391115 27030 1 1LT6A-M 611 0 5 13176 15 1 0 3 1 -1000 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 111111514414 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC DAVANAGERE,# 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937058 3629305000 P6057 COMMISNER CITY CORPORATION - 391115 28010 1 1LT6A-M 611 0 5 15110 57 1 0 3 0 -1240 1.2100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007524 0 9999999 100003880600 0 0 0 0 0 0 0 0 0 0 COMMISNER,CITY CORPORATION - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937258 4784234575 P6934 COMMISIONER CMC DAVANAGERE #WARD NO-22 D C M AVARANA KUMBLE UDYANAVANA 391115 0 1 1LT6A-M 611 0 5 66450 549 1 0 3 1 -4253 4.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111113788111 0 0 0 3 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-22 D C M AVARANA KUMBLE UDYANAVANA 0 0 0 0 0 0 0 0 2026-04-01 0 10000646498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1469937320 4956299915 P7345 COMMISSIONER CITY CORPORATION DAVANAGERE W/N-29 NER CHAMUNDESHWARI TALKIES 391115 1248 1 1LT6A-M 611 0 5 1160 1 1 0 3 1 -911 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 111120885430 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,W/N-29 NER CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937246 4981749775 P7134 COMMISSIONER MAHANAGARA PALIKE WARD NO 28 BEHIND NEW BUSTAND 391115 12003 1 1LT6A-M 611 0 5 6780 79 1 0 3 1 -1451 1.4200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111112054379 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,WARD NO 28 BEHIND NEW BUSTAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937139 6638294000 P4449 CMC CMC - 391115 27090 1 1LT6A-M 611 0 5 25149 280 1 0 3 1 -2606 2.5000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 100007043765 0 0 0 2 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469937331 7288659989 P7254 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 29 NEAR JIM 391115 27001 1 1LT6A-M 611 0 1 8669 49 1 0 3 1 -607 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 111116558386 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 29 NEAR JIM 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937142 8046378267 P7052 COMMISSIONER MAHANAGARA PALIKE WARD NO 24 391115 27040 1 1LT6A-M 611 0 5 4196 37 1 0 3 1 -1137 1.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111111592365 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MAHANAGARA PALIKE WARD NO 24 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937153 9758750801 P7253 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 29 RAM NAGARA 391115 0 1 1LT6A-M 611 0 5 3223 50 1 0 3 1 -1182 1.1600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 111116632694 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 29 RAM NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937265 3271848376 P6960 G THIPPERUDRAPPA S/O G REVANSIDDAPPA #993/2 391115 7306 1 LT5 511 0 15 83787 854 1 0 3 0.8100 -9 4.3800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 C769615 0 0 0 3 0 0 0 0 1 0 G THIPPERUDRAPPA,S/O G REVANSIDDAPPA #993/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469937062 5940083573 P6962 P DINESH S/O PITAMBARAPPA #993/1 391115 7303 1 LT5 511 0 20 151188 1518 1 0 3 0.7000 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 C770017 0 0 0 12 0 0 0 0 1 0 P DINESH,S/O PITAMBARAPPA #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8100 2 1469937343 8596794000 P4533 R.M.VIJYAKUMAR . . 391115 21400 1 LT5 511 0 13 3134 139 1 0 3 0.7700 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 7836486 0 0 0 5 0 0 0 0 1 0 R.M.VIJYAKUMAR,. . 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1469937289 0030351672 AEH52327 M U M SIDDAIAH S/O UJJAPPAIAH #990/16 391115 19501 1 LT1 211 1 0 3983 117 1 0 3 0.9600 0 0 0 0 430 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3367614 0 0 0 3 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1469937070 0096794000 56505 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21300 1 LT1 211 1 0 10055 16 1 0 3 1 -105 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 0096794335D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937122 0886794000 58844 Sri J.Venkatesh #990/17B 391115 18700 1 LT1 211 1 0 5743 28 1 0 3 1 183 1.6400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003893363D 0 0 0 1 0 0 0 0 0 0 Sri J.Venkatesh,#990/17B 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469937067 0896794000 AEH12085 DARSHAN.S. S/O. SHIVARAJA.H. # 989/9A 391115 9900 1 LT1 211 1 0 10504 53 1 0 3 1 -347 0 0 0 490 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003899085D 0 0 0 1 0 0 0 0 0 0 DARSHAN.S. S/O. SHIVARAJA.H.,# 989/9A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937256 0955518415 AEH56112 H M VISHWANATHAIAH S/O H M GADDIGAIAH #989/27 391115 13701 1 LT1 211 2 0 3652 119 1 0 3 0.9300 0 1.6100 0 0 500 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 999999 68258810 0 0 0 0 0 0 0 0 0 0 H M VISHWANATHAIAH,S/O H M GADDIGAIAH #989/27 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469937151 0986794000 57788 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11300 1 LT1 211 1 0 6312 0 1 0 3 1 -5 1.4300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003886526D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937108 0996794000 AEH19599 K ABDUL VAJID - - BEHIND KSRTC - 391115 13900 1 LT1 211 3 0 22516 78 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003893812D 0 0 0 1 0 0 0 0 0 0 K ABDUL VAJID,- - BEHIND KSRTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937123 1088320434 AEH41419 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30D BHAGATH SINGH NAGAR 391115 12700 1 LT1 211 2 0 9413 123 1 0 3 0.9500 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2155014 0 0 0 2 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30D BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2155014 1 0 0 0 0 0 67.4200 74 2024-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469937152 1174389136 71420 NAGARATHAN JAGADISHA W/O JAGADISHA P H #990/22 BHAGAT SING NAGAR 391115 16900 1 LT1 211 1 0 4545 20 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007105839 0 0 0 0 0 0 0 0 0 0 NAGARATHAN JAGADISHA W/O JAGADISHA P H,#990/22 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937084 1207794000 DVG49963 H.R.VEERABADRAPPA - -H.R. VEERABADREPPA--990/17A BEHIND K.S.R.T.C BUS STAND DAVANGERE...577002. - 391115 19300 1 LT1 211 1 0 1835 18 1 0 3 1 -25 0 0 0 230 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003906361D 0 0 0 1 0 0 0 0 0 0 H.R.VEERABADRAPPA,- -H.R. VEERABADREPPA--990/17A BEHIND K.S.R.T.C BUS STAND DAVANGERE...577002. - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469937145 1294505166 AEH49016 R KRISHNAMURTHY S/O LATE RAMAPPA 1 #993/3 391115 6303 1 LT1 211 3 0 2641 126 1 0 3 0.8700 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 0 BD1160809 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/O LATE RAMAPPA 1 #993/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469937129 1296794000 AEH24743 A.DINESHKUMAR # 391115 8700 1 LT1 211 2 0 13408 39 1 0 3 1 18 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003894972D 0 0 0 1 0 0 0 0 0 0 A.DINESHKUMAR,# 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469937279 1343078152 AEH35613 ANNAPOORANA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13300 1 LT1 211 3 0 12123 124 1 0 3 1 0 0 0 0 1440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007102171 0 0 0 1 0 0 0 0 0 0 ANNAPOORANA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937260 1353300569 84389 M U M SIDDAIAH S/O UJJAPPAIAH 3 #990/16 391115 19503 1 LT1 211 1 0 1910 27 1 0 3 0.6900 -36 0 0 0 230 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3367616 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 3 #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469937114 1396794000 52824 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18200 1 LT1 211 1 0 6283 108 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007124507 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937287 1449764622 81455 KAVITHA M W/O SIDDESH H M 4 #993/1 391115 7305 1 LT1 211 1 0 2851 0 1 0 3 0.9900 -34 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC3020919 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 4 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469937264 1461113102 81457 KAVITHA M W/O SIDDESH H M 1 #993/1 391115 7307 1 LT1 211 1 0 749 0 1 0 3 1 0 1.3500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000 BC3019952 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 1 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469937146 1496794000 AEH23106 T.SUNITHA 2109/7 391115 10300 1 LT1 211 3 0 10354 48 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003900724D 0 0 0 1 0 0 0 0 0 0 T.SUNITHA,2109/7 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937100 1596794000 AEH23752 M.CHANDRASHEKARAPPA MIGADDR AEH23752 391115 21000 1 LT1 211 1 0 20632 142 1 0 3 1 339 1.6900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003913989D 0 0 0 1 0 0 0 0 0 0 M.CHANDRASHEKARAPPA,MIGADDR AEH23752 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937354 1618068935 AEH35614 ANNAPOORANA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13400 1 LT1 211 1 0 17533 136 1 0 3 1 7 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100004687089D 0 0 0 1 0 0 0 0 0 0 ANNAPOORANA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937077 1696794000 46590 S.M MAHASWAMI - - # 989/2 B.S NAGARA - 391115 12100 1 LT1 211 1 0 10680 96 1 0 3 1 0 1.1500 0 0 230 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003918354D 0 0 0 1 0 0 0 0 0 0 S.M MAHASWAMI,- - # 989/2 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937135 1786794000 61809 K.NISAR AHAMAD S/O ABDUL RAHAMAN # 989/23 DVG 391115 14100 1 LT1 211 1 0 12928 66 1 0 3 1 23 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003887415D 0 0 0 1 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN # 989/23 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937099 1896794000 DVG38896 KAREYAPPA - - D.NO 980/12 - 391115 21900 1 LT1 211 2 0 19941 100 1 0 3 1 -15 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003885279D 0 0 0 1 0 0 0 0 0 0 KAREYAPPA,- - D.NO 980/12 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937204 1970066054 88903 SURESH S BANAKAR S/O SHIVABASAPPA 3 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19705 1 LT1 211 1 0 823 63 1 0 3 0.6300 332 1.6800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 69970906 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 3 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469937156 1986794000 57925 Dathathreya guddappa nadi #2111/2 391115 9500 1 LT1 211 2 0 15014 53 1 0 3 1 0 0 0 0 300 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003917705D 0 0 0 0 0 0 0 0 0 0 Dathathreya guddappa nadi,#2111/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469937063 2007794000 AEH19600 K. ABDUL VAJJID - - BEHIND KSRTC - 391115 13800 1 LT1 211 3 0 18227 52 1 0 3 1 -226 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003894137D 0 0 0 1 0 0 0 0 0 0 K. ABDUL VAJJID,- - BEHIND KSRTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937358 2021210796 AEH54700 S N VILAS KUMAR S/O LATE S N NEMANNA 2 #990/5 391115 20502 1 LT1 211 2 0 3789 146 1 0 3 0.9200 0 0 0 0 760 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.760 (ignore if paid) 0 100000 67396460 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 2 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469937255 2052420845 AEH57015 G BASAVARAJ S/O JAVALI DODDA VEERAPPA DOOR NO 990/19, BHAGATH SINGH NAGARA 391115 17801 1 LT1 211 2 0 2396 105 1 0 3 0.8800 -6 1.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 68285745 0 0 0 2 0 0 0 0 0 0 G BASAVARAJ,S/O JAVALI DODDA VEERAPPA DOOR NO 990/19, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469937238 2058294845 70268 SMT. VEENA,S W/O SURESH KALAL #989/14C BHAGAT SING NAGAR 391115 8000 1 LT1 211 1 0 5700 13 1 0 3 1 15 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007229397 0 0 0 1 0 0 0 0 0 0 SMT. VEENA,S W/O SURESH KALAL,#989/14C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937103 2096794000 55650 SURESH #2111/2 391115 9200 1 LT1 211 1 0 22740 6 1 0 3 1 10 0 0 0 590 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003905875D 0 0 0 1 0 0 0 0 0 0 SURESH,#2111/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937069 2196794000 54720 DUGGAMMA #992/1 391115 6200 1 LT1 211 1 0 559 0 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003896100D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,#992/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937087 2207794000 57558 Dattatreya .D.N 2111/2 391115 9300 1 LT1 211 2 0 10029 53 1 0 3 1 0 0 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003890047D 0 0 0 1 0 0 0 0 0 0 Dattatreya .D.N,2111/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937316 2235651967 88904 SURESH S BANAKAR S/O SHIVABASAPPA 2 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19703 1 LT1 211 1 0 800 33 1 0 3 0.8500 -1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 69970912 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 2 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469937308 2236905124 71421 NAGARANTHA JAGADISHA W/O JAGADISHA P H #990/22 BHAGAT SING NAGARA 391115 17000 1 LT1 211 1 0 10150 27 1 0 3 1 -71 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007132205 0 0 0 0 0 0 0 0 0 0 NAGARANTHA JAGADISHA W/O JAGADISHA P H,#990/22 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937186 2275394084 71422 NAGARATHAN JAGADISH P H #990/22 BHAGAT SING NAGARA 391115 16800 1 LT1 211 1 0 4665 34 1 0 3 1 0 0 0 0 280 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007107796 0 0 0 1 0 0 0 0 0 0 NAGARATHAN JAGADISH P H,#990/22 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937110 2296794000 53777 DINESH KUMAR A LATE P ANANDAN . # 2134/4, 391115 21500 1 LT1 211 2 0 16463 81 1 0 3 1 1 0 0 0 620 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003889156D 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR A LATE P ANANDAN,. # 2134/4, 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937117 2396794000 AEH24741 A.DINESH KUMAR #2111/3 391115 8500 1 LT1 211 2 0 10540 22 1 0 3 1 -272 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003898629D 0 0 0 1 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937133 2496794000 AEH22762 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11100 1 LT1 211 3 0 25720 176 1 0 3 1 -402 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 2009-12-01 100003901254D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937105 2505555297 AEH41414 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30 BHAGATH SINGH NAGAR 391115 13000 1 LT1 211 2 0 9022 64 1 0 3 1 2 0 0 0 1440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007092492 0 0 0 1 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937181 2586794000 65940 R SULOCHANA W/OV P HIREMATH #990;20 BHAGATSING NAGAR 391115 17700 1 LT1 211 2 0 6210 50 1 0 2 0 -41 0 0 0 280 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003903980D 0 0 0 0 0 0 0 0 0 0 R SULOCHANA,W/OV P HIREMATH #990;20 BHAGATSING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937144 2596794000 51647 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11200 1 LT1 211 1 0 4747 1 1 0 3 1 -42 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003901029D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937128 2599594000 AEH28932 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 7201 1 LT1 211 1 0 17500 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003916095D 0 0 0 2 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469937104 2696794000 DVG48840 SHRIDHAR G S/O BHIMANNA - - - 391115 10200 1 LT1 211 1 0 17384 95 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003920829AD 0 0 0 1 0 0 0 0 0 0 SHRIDHAR G S/O BHIMANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937237 2768354298 84392 M U M SIDDAIAH S/O UJJAPPAIAH 2 #990/16 391115 19506 1 LT1 211 1 0 4390 53 1 0 3 0.8400 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3367619 0 0 0 1 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 2 #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469937176 2786794000 AEH29433 K.NISAR AHAMAD S/O ABDUL RAHAMAN SAB # 989/23 DVG 391115 14000 1 LT1 211 1 0 6106 12 1 0 3 1 253 1.2700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003889161D 0 0 0 1 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN SAB # 989/23 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937158 2893522022 82221 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6312 1 LT1 211 1 0 5917 87 1 0 3 0.9200 142 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118891 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469937140 2896794000 AEH20754 M.U.M SIDDAIAH - - # 990/16 B.S NAGARA - 391115 19500 1 LT1 211 3 0 20048 94 1 0 3 1 -62 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 2022-02-06 100007206642 0 0 0 1 0 0 0 0 0 0 M.U.M SIDDAIAH,- - # 990/16 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937078 2932218949 AEH44543 M H MARUTESH S/O M HANUMANTHAPPA #993/2 BHAGATH SINGH NAGARA 391115 7310 1 LT1 211 1 0 930 9 1 0 3 0.9000 -1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2449133 0 0 0 1 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469937131 3007794000 DVG51392 KARIYAPPA - - - 391115 22000 1 LT1 211 1 0 4161 34 1 0 3 1 0 1 0 0 290 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004674322D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937068 3207794000 57560 SHANKARANARASHINGAROAKULA 2111/2 391115 9600 1 LT1 211 2 0 6520 81 1 0 3 0.9100 0 0 0 0 350 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1037032 0 0 0 2 0 0 0 0 0 0 SHANKARANARASHINGAROAKULA,2111/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BD1037032 1 0 0 0 0 0 86.8300 96 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469937088 3216464997 70270 VEENA S W/O SURESH KALAL #989/14 C BHAGAT SING NAGAR 391115 8200 1 LT1 211 1 0 196 18 1 0 3 0.9700 588 4.3700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 0 69946067 0 0 0 1 0 0 0 0 0 0 VEENA S W/O SURESH KALAL,#989/14 C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469937185 3296794000 AEH24742 A.DINESH KUMAR #2111/3 391115 8600 1 LT1 211 2 0 7356 20 1 0 3 1 -271 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003888532D 0 0 0 0 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937215 3384921763 AEH36156 SMT. VEENA W/O SURESHA KALAL #989/14C BHAGAT SING NAGAR 391115 8100 1 LT1 211 1 0 1846 14 1 0 3 1 216 1.1000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007117554 0 0 0 1 0 0 0 0 1 0 SMT. VEENA W/O SURESHA KALAL,#989/14C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937195 3386794000 AEH14108 KALEEDA AHAMADH - - D.NO 989/02, B.S NAGAR - 391115 14800 1 LT1 211 3 0 15496 120 1 0 3 1 0 0 0 0 630 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003907124D 0 0 0 1 0 0 0 0 0 0 KALEEDA AHAMADH,- - D.NO 989/02, B.S NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937164 3396794000 53870 ANNOJIRAO #990/25 391115 16100 1 LT1 211 2 0 8515 89 1 0 3 1 -6 1.8000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003886006D 0 0 0 1 0 0 0 0 0 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469937235 3486794000 66041 DARSHAN.DHATHATREYA.NADIGAR S/O GUDAPPA NADIGAR #989/10 BHAGATH SINGA NAGAR 391115 9400 1 LT1 211 1 0 3052 0 1 0 3 1 1352 12.3700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003912057D 0 0 0 0 0 0 0 0 0 0 DARSHAN.DHATHATREYA.NADIGAR,S/O GUDAPPA NADIGAR #989/10 BHAGATH SINGA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937191 3496794000 52836 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11600 1 LT1 211 0.8000 0 18228 101 1 0 3 1 236 1.1900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003904725D 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937163 3507211927 AEH54701 S N VILAS KUMAR S/O LATE S N NEMANNA 4 #990/5 391115 20504 1 LT1 211 2 0 2197 148 1 0 3 0.9700 420 2.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67396461 0 0 0 2 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 4 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469937113 3523306640 AEH47147 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9602 1 LT1 211 2 0 1782 11 1 0 3 0.8600 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2802057 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2802057 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469937249 3576877825 69839 MANJAMMA T W/O LATE OMKARAPPA #990/20B bhagata sing nagara 391115 17500 1 LT1 211 1 0 4542 12 1 0 3 1 222 2.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007099753 0 0 0 1 0 0 0 0 0 0 MANJAMMA T W/O LATE OMKARAPPA,#990/20B bhagata sing nagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469937223 3586794000 AEH32381 D.HEEAREDDY S/O KARIBASAPPA #990/23, KSRTC BUS STOP 391115 16400 1 LT1 211 2 0 2511 67 1 0 3 0.9100 0 0 0 0 620 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67403344 0 0 0 1 0 0 0 0 0 0 D.HEEAREDDY,S/O KARIBASAPPA #990/23, KSRTC BUS STOP 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1469937182 3596794000 52104 BABURAO.M MIGADDR 52104 391115 10700 1 LT1 211 1 0 15327 66 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003886463D 0 0 0 1 0 0 0 0 0 0 BABURAO.M,MIGADDR 52104 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937166 3696794000 AEH21493 P. ANANDHAN - - - 391115 8300 1 LT1 211 5 0 22070 117 1 0 3 1 -244 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003918673D 0 0 0 1 0 0 0 0 0 0 P. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469937228 3786794000 61203 SURESH S BANAKAR #990/1 LABAUR COLONY RD, 1ST CROSS, NEAR NEW BUS STAND 391115 19700 1 LT1 211 1 0 5062 56 1 0 3 1 0 0 0 0 740 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003919286D 0 0 0 1 0 0 0 0 0 0 SURESH S BANAKAR,#990/1 LABAUR COLONY RD, 1ST CROSS, NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937216 3886794000 59312 smt nagaRATHNA 990/22 391115 17100 1 LT1 211 1 0 5224 18 1 0 3 1 -21 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003909195D 0 0 0 1 0 0 0 0 0 0 smt nagaRATHNA,990/22 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937184 3896794000 AEH19929 S.K KALID AHAMAD - - - 391115 14600 1 LT1 211 3 0 8161 64 1 0 3 1 115 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003889765D 0 0 0 1 0 0 0 0 0 0 S.K KALID AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937245 3986794000 56778 BABURAO M 2109/6 BHEIND NEW KSRTC 391115 10800 1 LT1 211 2 0 18143 80 1 0 3 1 27 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003886829D 0 0 0 1 0 0 0 0 0 0 BABURAO M,2109/6 BHEIND NEW KSRTC 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937357 4043584944 AEH46536 S H SHANKAR S/O LATE HALAPPA #989/4A 391115 0 1 LT1 211 2 0 3780 19 1 0 3 0.9900 -1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2653937 0 0 0 1 0 0 0 0 0 0 S H SHANKAR,S/O LATE HALAPPA #989/4A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2653937 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469937203 4096794000 55649 SURESH #2111/2 391115 9100 1 LT1 211 1 0 11236 13 1 0 3 1 7 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 4096794339D 0 0 0 1 0 0 0 0 0 0 SURESH,#2111/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937169 4107794000 45802 H.M VISWANATHAIAH - - B.S NAGARA - 391115 13500 1 LT1 211 1 0 18875 120 1 0 3 1 -269 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003891683D 0 0 0 1 0 0 0 0 0 0 H.M VISWANATHAIAH,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937212 4296794000 53743 SMT.YASHODAMMA #990/17 - 391115 19801 1 LT1 211 2 0 9763 0 1 0 28 1 196 1.8000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003911900D 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,#990/17 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-31 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937059 4335347955 84957 K ABDUL WAJEER S/O MOHAMMED GHOUSEPEER 1 #989/24 391115 13902 1 LT1 211 1 0 1123 22 1 0 3 0.8500 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3421234 0 0 0 0 0 0 0 0 0 0 K ABDUL WAJEER,S/O MOHAMMED GHOUSEPEER 1 #989/24 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469937227 4386794000 AEH35053 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15200 1 LT1 211 1 0 931 26 1 0 3 0.9900 0 3.4000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BD1141704 0 0 0 2 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1469937192 4396794000 52826 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18400 1 LT1 211 0.4800 0 10 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007265121 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937295 4456797111 84390 M U M SIDDAIAH S/O UJJAPPAIAH 4 #990/16 391115 19504 1 LT1 211 1 0 1769 9 1 0 3 0.9700 160 1.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3367617 0 0 0 1 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 4 #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469937183 4496794000 53054 M.SHIVAKUMARASWAMY #990/35 391115 12300 1 LT1 211 1 0 12969 78 1 0 3 1 0 0 0 0 630 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003888144D 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMARASWAMY,#990/35 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937055 4530603521 AEH49050 KAVITHA M W/O SIDDESH H M #993/1 391115 7301 1 LT1 211 1 0 2162 12 1 0 3 0.8500 3 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC3020918 0 0 0 2 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469937217 4596794000 P4525 J.BASAVARAJ - - BAGATH SING NAGAR - 391115 17900 1 LT1 211 0.7500 1 4673 18 1 0 3 1 -39 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003890353D 0 0 0 1 0 0 0 0 0 0 J.BASAVARAJ,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937254 4669366662 81458 KAVITHA M W/O SIDDESH H M 2 #993/1 391115 7308 1 LT1 211 1 0 819 1 1 0 3 0.9500 0 1.4700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000 BC3019953 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 2 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469937205 4686794000 AEH29924 D,HEMAREDDY S/O KARIBASAPPA #990/23 BUS STOP BIHAND 391115 16500 1 LT1 211 2 0 11493 102 1 0 3 1 0 1 0 0 740 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003886171D 0 0 0 1 0 0 0 0 0 0 D,HEMAREDDY,S/O KARIBASAPPA #990/23 BUS STOP BIHAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937187 4690331742 AEH56034 M C VEENA W/O K S SARANGAMATH 2 #989/26 391115 13702 1 LT1 211 2 0 2115 74 1 0 3 0.8400 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 68258750 0 0 0 1 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH 2 #989/26 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469937177 4696794000 AEH18266 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA - - - 391115 17400 1 LT1 211 3 0 15334 122 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003897585D 0 0 0 1 0 0 0 0 0 0 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937251 4786794000 AEH29145 SURESH S.BANAKAR #990/1 LABAUR COLONY RD, 1ST CROSS NEAR NEW BUS STAND 391115 19600 1 LT1 211 2 0 20135 121 1 0 3 1 0 0 0 0 350 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2018-12-01 100003920204D 0 0 0 1 0 0 0 0 0 0 SURESH S.BANAKAR,#990/1 LABAUR COLONY RD, 1ST CROSS NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937244 4886794000 58843 J.VENKATESH #990/17B - 391115 18800 1 LT1 211 1 0 13893 47 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003899842D 0 0 0 0 0 0 0 0 0 0 J.VENKATESH,#990/17B - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937115 4927417002 AEH51022 CHANDAVARADA NAGARATHNAMMA W/O G CHANDRASHEKHARAPPA #989/9 391115 14510 1 LT1 211 2 0 4354 45 1 0 3 0.8700 -324 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3226233 0 0 0 1 0 0 0 0 0 0 CHANDAVARADA NAGARATHNAMMA,W/O G CHANDRASHEKHARAPPA #989/9 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469937202 4996794000 47054 H.R VEERABHADRAPPA - - # 990/17A B.S NAGARA BEHIND KSRTC - 391115 19100 1 LT1 211 0.4800 0 9117 42 1 0 3 1 -10 0 0 0 660 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003888258D 0 0 0 1 0 0 0 0 0 0 H.R VEERABHADRAPPA,- - # 990/17A B.S NAGARA BEHIND KSRTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937231 5096794000 55845 D.RANGAPPA #990/12A 391115 21700 1 LT1 211 1 0 1160 77 1 0 3 0.8600 270 3.7600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 0 69946045 0 0 0 1 0 0 0 0 0 0 D.RANGAPPA,#990/12A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469937198 5104797440 76013 SHAMSHUNNISA W/O ZAMRUD PASHA #2109/4 K S R T C BACK SIDE 391115 200 1 LT1 211 1 0 1988 18 1 0 3 0.9900 -11 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2183377 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W/O ZAMRUD PASHA,#2109/4 K S R T C BACK SIDE 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2183377 1 0 0 0 0 0 19.3300 29 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469937112 5129845415 AEH56033 M C VEENA W/O K S SARANGAMATH #989/26 391115 13705 1 LT1 211 2 0 479 20 1 0 3 0.9700 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 68258749 0 0 0 1 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH #989/26 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469937247 5296794000 54009 S.P.SURAGIMATA S/O PARAMESHWARAPPA #2109/8 - 391115 10100 1 LT1 211 1 0 2155 101 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 0 1B5915843242 0 0 0 1 0 0 0 0 0 0 S.P.SURAGIMATA,S/O PARAMESHWARAPPA #2109/8 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469937263 5386794000 AEH35052 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15100 1 LT1 211 2 0 9135 66 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 5386794169D 0 0 0 0 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469937230 5396794000 52103 * MIGADDR 52103 391115 10900 1 LT1 211 1 0 14417 75 1 0 3 1 -540 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003916339D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52103 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937233 5399109598 70269 SMT. VEENA S W/O SURESH KALAL #989/14 C BHAGAT SING NAGAR 391115 7900 1 LT1 211 1 0 10915 52 1 0 3 1 -29 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007157274 0 0 0 1 0 0 0 0 0 0 SMT. VEENA S W/O SURESH KALAL,#989/14 C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937294 5470844395 AEH40261 R SULOCHANA W/O V P HEREMATT #990/20 BEHIND K S R T C BUS STAND 391115 17703 1 LT1 211 1 0 2967 12 1 0 3 0.9200 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC1952293 0 0 0 1 0 0 0 0 0 0 R SULOCHANA W/O V P HEREMATT,#990/20 BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC1952293 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469937221 5496794000 53059 BRHAMMAPPA JAIN #990/4 - 391115 20200 1 LT1 211 1 0 15271 90 1 0 3 1 368 2.3700 0 0 450 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003912357D 0 0 0 1 0 0 0 0 0 0 BRHAMMAPPA JAIN,#990/4 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937127 5522207602 84388 M U M SIDDAIAH S/O UJJAPPAIAH 5 #990/16 391115 19502 1 LT1 211 1 0 3181 28 1 0 3 0.9000 -43 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3367615 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 5 #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469937092 5545108196 83298 CHANDAVARADA NAGARATHNAMMA W/O G CHANDRASHEKHARAPPA 1 #989/9 391115 14520 1 LT1 211 1 0 4326 71 1 0 3 0.9800 0 0 0 0 460 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3226234 0 0 0 2 0 0 0 0 0 0 CHANDAVARADA NAGARATHNAMMA,W/O G CHANDRASHEKHARAPPA 1 #989/9 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469937229 5696794000 AEH14375 KAJANESARAHMADH - - D.NO. 989/12, B.S NAGAR - 391115 14300 1 LT1 211 3 0 17791 76 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003891538D 0 0 0 1 0 0 0 0 0 0 KAJANESARAHMADH,- - D.NO. 989/12, B.S NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937253 5886794000 AEH27630 S.Shivaprakash #2109/7A KSRTC Inside 391115 10600 1 LT1 211 1 0 5395 26 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003893071D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A KSRTC Inside 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937224 5896794000 47128 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA - - # 990/20, B.S.NAGARA - 391115 17300 1 LT1 211 1 0 14987 83 1 0 3 1 1 0 0 0 300 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003910070D 0 0 0 0 0 0 0 0 0 0 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA,- - # 990/20, B.S.NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469937179 5912953355 AEH41416 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30A BHAGATH SINGH NAGAR 391115 12800 1 LT1 211 2 0 5658 39 1 0 3 0.9300 646 8.9500 0 0 260 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2155013 0 0 0 1 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2155013 1 0 0 0 0 0 30.5000 41 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1469937248 5996794000 AEH19928 S.K KALLED AHAMAD - - - 391115 14500 1 LT1 211 3 0 12030 55 1 0 3 1 -369 0 0 0 0 3911 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007524 0 9999999 100003907329D 0 0 0 1 0 0 0 0 0 0 S.K KALLED AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937219 6007794000 DVG43186 J.BASAVARAJ - - D.NO.990/19 B.S.NAGAR - 391115 17800 1 LT1 211 1 0 17927 57 1 0 3 1 -105 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003920462D 0 0 0 1 0 0 0 0 0 0 J.BASAVARAJ,- - D.NO.990/19 B.S.NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937267 6096475109 AEH49015 R KRISHNAMURTHY S/O LATE RAMAPPA #993/3 391115 6301 1 LT1 211 1 0 2017 44 1 0 3 0.9200 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 BC3015231 0 0 0 3 0 0 0 0 0 0 R KRISHNAMURTHY,S/O LATE RAMAPPA #993/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1469937334 6166531908 AEH54702 S N VILAS KUMAR S/O LATE S N NEMANNA 5 #990/5 391115 20505 1 LT1 211 2 0 1276 41 1 0 3 0.8300 4 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67396479 0 0 0 0 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 5 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469937240 6196794000 AEH24740 A.DINESH KUMAR #2111/3 391115 8400 1 LT1 211 2 0 6032 13 1 0 3 1 72 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003901691D 0 0 0 1 0 0 0 0 1 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469937134 6225854230 AEH57016 G BASAVARAJ S/O JAVALI DODDA VEERAPPA 1 DOOR NO 990/19, BHAGATH SINGH NAGARA 391115 17802 1 LT1 211 2 0 688 34 1 0 3 0.9500 0 1.9600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 68285725 0 0 0 2 0 0 0 0 0 0 G BASAVARAJ,S/O JAVALI DODDA VEERAPPA 1 DOOR NO 990/19, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469937348 6275044728 AEH41415 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30C BHAGATH SINGH NAGAR 391115 12600 1 LT1 211 2 0 2998 20 1 0 3 0.7700 67 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2155012 0 0 0 1 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30C BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2155012 1 0 0 0 0 0 15.1700 25 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469937283 6296794000 53742 SMT.YASHODAMMA #990/17 391115 19800 1 LT1 211 2 0 5555 1 1 0 28 1 -39 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003913792D 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,#990/17 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937218 6319061964 88905 SURESH S BANAKAR S/O SHIVABASAPPA 1 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19702 1 LT1 211 1 0 1735 97 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 69971885 0 0 0 2 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 1 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1469937292 6386794000 AEH35051 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15000 1 LT1 211 2 0 7222 26 1 0 3 1 1 0 0 0 290 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6386794170D 0 0 0 1 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937271 6396794000 AEH23770 ANNAPOORNA W/O H.K SHEKRAPPA #990/18 391115 18500 1 LT1 211 0.7500 0 45221 48 1 0 3 1 -4 1.3100 0 0 500 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111122625692 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,#990/18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937250 6496794000 53060 SRI.BRAHMMAPPA JAIN #990/4 391115 20300 1 LT1 211 1 0 9044 63 1 0 3 1 0 0 0 0 210 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003885764D 0 0 0 1 0 0 0 0 0 0 SRI.BRAHMMAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937278 6596794000 P4890 H.M VISWANATHAIAH - - BAGATHA SINGH NAGARA - 391115 13600 1 LT1 211 0.7500 0 745 33 1 0 3 0.9900 0 1.8600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BD1160808 0 0 0 2 0 0 0 0 0 0 H.M VISWANATHAIAH,- - BAGATHA SINGH NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469937285 6686794000 AEH31005 DR.THRIVEENI SHANBOOGA W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 391115 15300 1 LT1 211 4 0 44280 187 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 2010-11-08 100003888368D 0 0 0 1 0 0 0 0 0 0 DR.THRIVEENI SHANBOOGA,W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937276 6796794000 DVG48839 SADASHIVA.P.SURGIMATH MIGADDR DVG48839 391115 10000 1 LT1 211 1 0 147 49 1 0 3 0.8800 0 0 0 0 760 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 70359153 0 0 0 1 0 0 0 0 0 0 SADASHIVA.P.SURGIMATH,MIGADDR DVG48839 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469937225 6813406565 AEH56035 M C VEENA W/O K S SARANGAMATH 1 #989/26 391115 13704 1 LT1 211 2 0 1499 62 1 0 3 0.8600 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 68258751 0 0 0 1 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH 1 #989/26 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469937310 6886794000 AEH27631 S.Shivaprakash #2109/7A 391115 10500 1 LT1 211 3 0 17717 101 1 0 3 1 -1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003892350D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937280 6896794000 DVG49964 H.R. VEERABADHRAPPA - - - 391115 19400 1 LT1 211 1 0 12990 165 1 0 3 1 0 0 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003896249D 0 0 0 1 0 0 0 0 0 0 H.R. VEERABADHRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937272 6996794000 AEH17685 NAGARATNA JAGADISH D.NO.990/22, B.S NAGAR D.NO.990/22, B.S NAGAR 391115 16700 1 LT1 211 4 0 2373 73 1 0 3 0.8600 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67448745 0 0 0 2 0 0 0 0 0 0 NAGARATNA JAGADISH,D.NO.990/22, B.S NAGAR D.NO.990/22, B.S NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469937288 7099594000 69171 MUPPANNA.GUDDAPPA.BARAKER S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 391115 7200 1 LT1 211 1 0 10726 28 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 7099594171D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.GUDDAPPA.BARAKER,S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469937060 7166131294 76504 T MANJAMMA W/O ONKARAPPA #990/ 391115 17410 1 LT1 211 1 0 3936 34 1 0 3 0.9800 -3 1.2600 0 0 510 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2232918 0 0 0 1 0 0 0 0 0 0 T MANJAMMA W/O ONKARAPPA,#990/ 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2232918 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469937080 7277302454 86468 S N VILAS KUMAR S/O LATE S N NEMANNA 6 #990/5 391115 20507 1 LT1 211 1 0 2508 156 1 0 3 0.9200 7249 61.8200 0 0 480 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67396472 0 0 0 3 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 6 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1469937307 7296794000 53778 V.JAGADEESH #990/11 391115 21600 1 LT1 211 2 0 7850 44 1 0 3 1 90 1.2500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003895637D 0 0 0 1 0 0 0 0 0 0 V.JAGADEESH,#990/11 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937296 7396794000 52538 JAMUNA P W/O VINOD C 2109/3 BHAGATH SINGH NAGARA 391115 11900 1 LT1 211 0.8000 0 18896 27 1 0 3 1 0 0 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003891819D 0 0 0 1 0 0 0 0 0 0 JAMUNA P W/O VINOD C,2109/3 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937281 7496794000 AEH23948 SRI.BRAMHAPPA JAIN #990/4 391115 20400 1 LT1 211 0.7500 0 1856 42 1 0 3 0.9700 602 3.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 67403332 0 0 0 2 0 0 0 0 0 0 SRI.BRAMHAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469937312 7596794000 P5189 S.M.MAHASWAMY - - . - 391115 46590 1 LT1 211 0.7500 0 918 5 1 0 3 1 -8 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003883899D 0 0 0 0 0 0 0 0 0 0 S.M.MAHASWAMY,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937160 7646807391 AEH54064 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 1 #992/5 391115 7203 1 LT1 211 2 0 5595 107 1 0 3 0.7200 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394956 0 0 0 0 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 1 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97.4800 107 2024-02-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469937326 7686794000 AEH30916 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20800 1 LT1 211 1 0 9525 38 1 0 3 1 596 4.7600 0 0 380 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003891055D 0 0 0 2 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469937290 7696794000 46591 S.M MAHASWAMI - - # 989/2 B.S NAGARA - 391115 45803 1 LT1 211 1 0 3851 9 1 0 3 1 -40 0 0 0 280 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003905250D 0 0 0 1 0 0 0 0 0 0 S.M MAHASWAMI,- - # 989/2 B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937091 7780374903 AEH44544 M H MARUTESH S/O M HANUMANTHAPPA #993/2A BHAGATH SINGH NAGARA 391115 7309 1 LT1 211 2 0 7452 54 1 0 3 0.9700 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2167537 0 0 0 0 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872611 0 0 0 0 BC2167537 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1469937208 7829396109 AEH54699 S N VILAS KUMAR S/O LATE S N NEMANNA 1 #990/5 391115 20501 1 LT1 211 3 0 4823 201 1 0 3 0.8800 0 0 0 0 540 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67396467 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 1 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469937339 7886794000 58654 S.Shivaprakash #2109/7A 391115 10400 1 LT1 211 1 0 7725 24 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003890801D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937319 7896794000 DVG49016 KARIYAPPA - - - 391115 21800 1 LT1 211 1 0 12728 128 1 0 3 1 1887 16.2300 0 0 770 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003916096D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937148 7952512580 AEH52905 M SHOBHA W/O M CHANDRASHEKHAR #990/8 391115 21005 1 LT1 211 1 0 876 25 1 0 3 0.9800 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3418881 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR #990/8 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1469937349 7980901763 84391 M U M SIDDAIAH S/O UJJAPPAIAH 1 #990/16 391115 19505 1 LT1 211 1 0 2191 38 1 0 3 0.9900 -67 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3367618 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 1 #990/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469937360 8085059669 AEH53931 DARSHAN S S/O SHIVARAJ H #989/9A 391115 9901 1 LT1 211 2 0 5022 140 1 0 3 0.8800 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67395817 0 0 0 1 0 0 0 0 0 0 DARSHAN S,S/O SHIVARAJ H #989/9A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469937311 8096794000 AEH25708 SURESH #2111/2 KSRTC INSIDE 391115 8900 1 LT1 211 1 0 3890 5 1 0 3 1 -106 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003902715D 0 0 0 1 0 0 0 0 0 0 SURESH,#2111/2 KSRTC INSIDE 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937302 8099594000 69170 MUPPANNA.GUDDAPPA.BARAKER S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 391115 72022 1 LT1 211 1 0 12150 0 1 0 3 1 -249 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 8099594172D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.GUDDAPPA.BARAKER,S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937300 8196794000 AEH24744 A.DINESH KUMAR #2111/3 391115 8800 1 LT1 211 0.7500 0 22157 136 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003917061D 0 0 0 1 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937150 8240808116 AEH44768 YAMUNAPPA D S/O Y DYAMANNA #2128/2 BHAGATH SINGH NAGARA 391115 0 1 LT1 211 3 0 22549 195 1 0 3 0.9300 0 0 0 0 1250 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BC2058179 0 0 0 2 0 0 0 0 0 0 YAMUNAPPA D S/O Y DYAMANNA,#2128/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2058179 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469937082 8274615525 AEH40262 R SULOCHANA W/O V P HEREMATT #990/20A BEHIND K S R T C BUS STAND 391115 17702 1 LT1 211 2 0 7849 32 1 0 3 0.9800 0 1 0 0 400 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1952294 0 0 0 0 0 0 0 0 0 0 R SULOCHANA W/O V P HEREMATT,#990/20A BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC1952294 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469937337 8296794000 AEH24059 HEMAREDDY #990/23 391115 16600 1 LT1 211 2 0 7999 84 1 0 3 1 0 3.5500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003920418D 0 0 0 1 0 0 0 0 0 0 HEMAREDDY,#990/23 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937329 8396794000 52539 E V REEJA JAYANTH W/O P JAYANTH #2109/3A BHAGATH SINGH NAGARA 391115 11800 1 LT1 211 0.8000 0 18788 89 1 0 3 1 1 0 0 0 350 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003899101D 0 0 0 1 0 0 0 0 0 0 E V REEJA JAYANTH W/O P JAYANTH,#2109/3A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937304 8496794000 52823 ANNAPOORNA W/O H.K SHEKRAPPA # 980/18 391115 18100 1 LT1 211 1 0 13303 44 1 0 3 1 -441 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003902345D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 980/18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937301 8499594000 60885 MUPPANNA.G.BARAKER S/O GUDDAPPA BARKERE #992/14, BHAGATH SINGH NAGARA 391115 7000 1 LT1 211 1 0 9600 36 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003916353D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARKERE #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469937347 8686794000 AEH30915 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20700 1 LT1 211 2 0 8940 46 1 0 3 1 0 1 0 0 680 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003892426D 0 0 0 0 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469937309 8696794000 AEH19316 R. SULOCHANAMMA - - # 990-20A - 391115 17600 1 LT1 211 2 0 7580 56 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007524 0 99999 100007177278 0 0 0 1 0 0 0 0 0 0 R. SULOCHANAMMA,- - # 990-20A - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937154 8745386723 79927 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9603 1 LT1 211 1 0 363 2 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999 BC2802058 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2802058 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469937353 8796794000 AEH16064 YESHODAMMA MIGADDR AEH16064 D.NO.996/1 391115 18900 1 LT1 211 1 0 1692 12 1 0 3 1 230 1.1700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003887585D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,MIGADDR AEH16064 D.NO.996/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937234 8838605051 84987 M SHOBHA W/O M CHANDRASHEKHAR 2 #990/8 391115 21009 1 LT1 211 1 0 440 23 1 0 3 0.9900 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3418883 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR 2 #990/8 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469937119 8871001250 AEH54703 S N VILAS KUMAR S/O LATE S N NEMANNA 3 #990/5 391115 20506 1 LT1 211 2 0 1742 79 1 0 3 0.8700 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67396466 0 0 0 0 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 3 #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469937057 8886794000 58842 Sri J Venkatesh #990/17B 391115 19000 1 LT1 211 1 0 12450 85 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003887964D 0 0 0 1 0 0 0 0 0 0 Sri J Venkatesh,#990/17B 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937333 8896794000 47095 BASVARAJAPPA J. - - # 990/19, B.S. NAGARA - 391115 18000 1 LT1 211 1 0 11732 43 1 0 3 1 -142 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003897128D 0 0 0 1 0 0 0 0 0 0 BASVARAJAPPA J.,- - # 990/19, B.S. NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937340 8986794000 56506 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21200 1 LT1 211 1 0 15242 64 1 0 3 1 0 0 0 0 300 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003864031D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937305 8996794000 AEH14376 KAJANESAR AHMADH - - D.NO 989/12, B.S NAGAR - 391115 14400 1 LT1 211 3 0 15849 78 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003890499D 0 0 0 1 0 0 0 0 0 0 KAJANESAR AHMADH,- - D.NO 989/12, B.S NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937284 7196794000 53869 ANNOJIRAO #990/25 391115 16000 1 LT3A 311 1 0 3290 10 1 0 3 1 0 2.5300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003912389D 0 0 0 1 0 0 0 0 1 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469937232 7216393008 82226 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6320 1 LT3A 311 1 0 705 3 1 0 3 0.9900 0 1.4200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118895 0 0 0 2 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1469937124 7245856521 79455 REVANAPPA H Y S/O YALLAPPA. #993/2 391115 7313 1 LT3A 311 1 0 924 84 1 0 3 0.7400 807 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2638894 0 0 0 0 0 0 0 0 1 0 REVANAPPA H Y,S/O YALLAPPA. #993/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2638894 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469937317 7391933300 85896 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 4 #992/5 391115 7206 1 LT3A 311 1 0 274 15 1 0 3 0.4700 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394938 0 0 0 1 0 0 0 0 1 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 4 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469937298 7599594000 60883 MUPPANNA G. BARAKRA S/O GUDDAPPA #992/14 DVG 391115 6700 1 LT3A 311 0.2500 0 5750 0 1 0 3 1 0 0 0 0 560 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003916146D 0 0 0 0 0 0 0 0 1 0 MUPPANNA G. BARAKRA,S/O GUDDAPPA #992/14 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937149 7651585446 77971 M H MARUTESH S/O M HANUMANTHAPPA #993/2B BHAGATH SINGH NAGARA 391115 7308 1 LT3A 311 1 0 978 9 1 0 3 0.9400 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2449137 0 0 0 0 0 0 0 0 1 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2449137 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469937273 8007794000 DVG48486 R.L.SOMAPPA MIGADDR DVG48486 391115 22500 1 LT3A 311 1 0 3635 0 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 8007794575D 0 0 0 1 0 0 0 0 1 0 R.L.SOMAPPA,MIGADDR DVG48486 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937120 8251740398 79456 REVANAPPA H Y S/O YALLAPPA #993/2 391115 7315 1 LT3A 311 1 0 3534 21 1 0 3 0.9800 797 5.9300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2639135 0 0 0 0 0 0 0 0 1 0 REVANAPPA H Y,S/O YALLAPPA #993/2 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2639135 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469937209 8525375676 85897 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 6 #992/5 391115 7208 1 LT3A 311 1 0 33 0 1 0 3 0.7300 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394933 0 0 0 0 0 0 0 0 1 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 6 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469937089 8577653719 82229 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6318 1 LT3A 311 1 0 458 2 1 0 3 0.9600 1149 10.2200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118898 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469937199 8644585949 82222 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6307 1 LT3A 311 2 0 3785 28 1 0 3 0.8700 657 3.4100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 E029371 0 0 0 2 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469937277 9007794000 DVG48485 R.L.SOMAPPA MIGADDR DVG48485 391115 22200 1 LT3A 311 0.2400 0 3028 0 1 0 28 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 9007794576D 0 0 0 0 0 0 0 0 1 0 R.L.SOMAPPA,MIGADDR DVG48485 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937096 9091206379 82228 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6317 1 LT3A 311 1 0 526 3 1 0 3 0.9500 945 7.9100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118897 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469937282 9216237924 85898 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 2 #992/5 391115 7209 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394932 0 0 0 1 0 0 0 0 1 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 2 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469937200 9355806621 82216 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6305 1 LT3A 311 1 0 2148 41 1 0 3 0.9400 634 2.9900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3112432 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469937050 9482893236 81439 R KRISHNAMURTHY S/O LATE RAMAPPA 2 #993/3 391115 6302 1 LT3A 311 1 0 49 0 1 0 3 1 873 7.5900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000 BC3015232 0 0 0 0 0 0 0 0 1 0 R KRISHNAMURTHY,S/O LATE RAMAPPA 2 #993/3 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469937201 4000209000 AEH36497 D H JAGADISHA S/O HARINARAYANACHARA #990/21 BHAGAT SING NAGAR DVG 391115 17200 1 LT2 221 2 0 6119 24 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 4000209879D 0 0 0 0 0 0 0 0 0 0 D H JAGADISHA S/O HARINARAYANACHARA,#990/21 BHAGAT SING NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469937324 0111864460 88901 SURESH S BANAKAR S/O SHIVABASAPPA DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19704 1 LT1 211 1 0 1134 64 1 0 3 0.8400 -3335 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 69971881 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469937052 0196794000 55126 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11500 1 LT1 211 1 0 19263 94 1 0 3 1 -4 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003920509D 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937086 0207794000 AEH14111 KALEEDA AHMADH - - B.S. NAGAR - 391115 14700 1 LT1 211 3 0 8003 1 1 0 3 1 47 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003905440D 0 0 0 1 0 0 0 0 0 0 KALEEDA AHMADH,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-04-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937136 0279603744 88902 SURESH S BANAKAR S/O SHIVABASAPPA 4 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19701 1 LT1 211 1 0 822 41 1 0 3 0.9700 110 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 69970917 0 0 0 2 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 4 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469937328 0321901704 AEH52849 K ABDUL WAJEER S/O MOHAMMED GHOUSEPEER #989/24 391115 13901 1 LT1 211 1 0 1142 19 1 0 3 0.8800 -52 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3421235 0 0 0 1 0 0 0 0 0 0 K ABDUL WAJEER,S/O MOHAMMED GHOUSEPEER #989/24 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.1400 34 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469937314 0327434902 81452 KAVITHA M W/O SIDDESH H M 3 #993/1 391115 7302 1 LT1 211 1 0 4912 132 1 0 3 0.8600 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC3020920 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 3 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1469937269 0342562469 AEH54698 S N VILAS KUMAR S/O LATE S H NEMANNA #990/5 391115 20503 1 LT1 211 2 0 2379 88 1 0 3 0.9800 745 6.1200 0 0 250 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67396456 0 0 0 2 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S H NEMANNA #990/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469937222 0362338221 AEH41418 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30B BHAGATH SINGH NAGAR 391115 12500 1 LT1 211 2 0 6974 74 1 0 3 0.9200 0 3.9000 0 0 360 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2016-11-02 BC2155015 0 0 0 2 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30B BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2155015 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469937075 0396794000 53119 S.H.SHANKAR #989/4 391115 11700 1 LT1 211 1 0 18150 48 1 0 3 1 -192 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003901166D 0 0 0 1 0 0 0 0 0 0 S.H.SHANKAR,#989/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937207 0466088333 AEH52906 M SHOBHA W/O M CHANDRASHEKHAR 1 #990/8 391115 21008 1 LT1 211 2 0 2588 61 1 0 3 0.9500 7 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3418882 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR 1 #990/8 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469937102 0496794000 AEH24511 SMT.YASHODHAMMA #990/17 391115 19802 1 LT1 211 0.7500 0 2548 0 1 0 3 1 301 2.2600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003884854D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA,#990/17 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937226 0562094874 AEH47146 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9601 1 LT1 211 1 0 4131 72 1 0 3 1 0 0 0 0 640 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 10000 100006803842 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2802056 1 0 0 0 0 0 58.0800 64 2023-11-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937093 0596794000 52825 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18300 1 LT1 211 1 0 15401 56 1 0 3 1 0 0 0 0 750 3911 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0596794222D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937074 0599594000 60887 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 6800 1 LT1 211 1 0 8700 0 1 0 3 1 -52 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003894636D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937239 0645094584 AEH46535 S H SHANKAR S/O LATE HALAPPA #989/4A 391115 0 1 LT1 211 1 0 7886 89 1 0 3 0.9400 1 0 0 0 1020 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2653938 0 0 0 1 0 0 0 0 0 0 S H SHANKAR,S/O LATE HALAPPA #989/4A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2653938 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469937356 0720458148 AEH53695 NAGARATHNAMMA W/O CHANDRASHEKHARAPPA #989/8 391115 0 1 LT1 211 1 0 1957 51 1 0 3 0.9800 -21 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 BC3498695 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHANDRASHEKHARAPPA #989/8 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1469937132 0786794000 61808 K.NISAR AHAMAD S/O ABDUL RAHAMAN # 989/23 DVG 391115 14200 1 LT1 211 1 0 13077 52 1 0 3 1 576 5.3100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003890342D 0 0 0 0 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN # 989/23 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469937098 0796794000 47055 H.R VEERABHADRAPPA - - # 990/17A B.S NAGARA BEHIND KSRTC - 391115 19200 1 LT1 211 0.4800 0 9514 5 1 0 3 1 -98 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003910555D 0 0 0 1 0 0 0 0 0 0 H.R VEERABHADRAPPA,- - # 990/17A B.S NAGARA BEHIND KSRTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937155 0875945700 AEH35612 ANNAPOORNA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13200 1 LT1 211 3 0 9957 28 1 0 3 1 -99 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 100007093398 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937051 9073139525 88803 DINESH KUMAR A S/O LATE P ANANDAN DOOR NO 2134/4, 12TH MAIN, BAGATH SINGH NAGARA 391115 21501 1 LT1 211 1 0 687 11 1 0 3 0.9900 -2448 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 69971485 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR A,S/O LATE P ANANDAN DOOR NO 2134/4, 12TH MAIN, BAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469937338 9096794000 AEH25427 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11400 1 LT1 211 1 0 4901 19 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003917525D 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937303 9107794000 AEH16063 BRAMANNA - - D.NO. 990/1 - 391115 20100 1 LT1 211 3 0 13674 71 1 0 3 1 58 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003899822D 0 0 0 1 0 0 0 0 0 0 BRAMANNA,- - D.NO. 990/1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937336 9196794000 AEH24619 N.ANNOJIRAO #550/25 391115 16200 1 LT1 211 0.7500 0 7422 25 1 0 3 1 718 5.4600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003910926D 0 0 0 1 0 0 0 0 0 0 N.ANNOJIRAO,#550/25 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937079 9296794000 53061 SRI.BRHAMHAPPA JAIN #990/4 391115 20500 1 LT1 211 1 0 5217 31 1 0 3 1 -83 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003894265D 0 0 0 1 0 0 0 0 0 0 SRI.BRHAMHAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937355 9396794000 53053 SHASHIKALA.K. W/O. THIMMESH.A.S. # 2109/1A 391115 12400 1 LT1 211 1 0 22091 161 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003916280D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.K. W/O. THIMMESH.A.S.,# 2109/1A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937332 9401213100 AEH41417 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30E BHAGATH SINGH NAGAR 391115 12900 1 LT1 211 2 0 6076 63 1 0 3 0.9800 134 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 BC2155016 0 0 0 2 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30E BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2155016 1 0 0 0 0 0 59.5000 65 2023-08-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469937335 9496794000 AEH23769 ANNAPOORNA W/O H.K SHEKRAPPA # 990/ 18 391115 18600 1 LT1 211 2 0 20588 69 1 0 3 1 -372 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003883371D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/ 18 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937322 9499594000 60886 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 7100 1 LT1 211 1 0 7364 29 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003896973D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469937083 9586794000 66760 B,SURESH S/O GOLLARAHALLI BASAPPA #989/11A, BHAGATH SINGH NAGAR 391115 9000 1 LT1 211 1 0 5154 25 1 0 3 1 210 1.8800 0 0 430 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003900896D 0 0 0 1 0 0 0 0 0 0 B,SURESH,S/O GOLLARAHALLI BASAPPA #989/11A, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937095 9596794000 45392 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21100 1 LT1 211 0.4800 0 10059 3 1 0 3 1 0 1 0 0 210 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9596794314D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937076 9686794000 AEH30914 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20600 1 LT1 211 2 0 15071 65 1 0 3 1 -86 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003918198D 0 0 0 1 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937359 9696794000 AEH20195 A.Annapurnamma - - # 2127/2 BEHIND KSRTC - 391115 13100 1 LT1 211 3 0 11680 61 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14007524 0 9999999 100003904592D 0 0 0 1 0 0 0 0 0 0 A.Annapurnamma,- - # 2127/2 BEHIND KSRTC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2026-01-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937085 9796794000 45803 H.M VISWANATHAIAH - - B.S NAGARA - 391115 13700 1 LT1 211 1 0 5600 39 1 0 3 1 19 0 0 0 370 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003887881D 0 0 0 1 0 0 0 0 0 0 H.M VISWANATHAIAH,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937094 9886794000 AEH27167 Sharada bai 990/7 391115 20900 1 LT1 211 2 0 38021 147 1 0 3 1 8 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007524 0 99999 2011-09-02 100003911183D 0 0 0 1 0 0 0 0 0 0 Sharada bai,990/7 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469937054 9896794000 DVG51371 M.PREMALATHA - - - 391115 23100 1 LT1 211 1 0 1290 0 1 0 28 1 -15 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003889195AD 0 0 0 0 0 0 0 0 0 0 M.PREMALATHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937361 9900967638 AEH54063 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA #992/5 391115 7207 1 LT1 211 2 0 699 15 1 0 3 0.9100 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394931 0 0 0 2 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1469937053 9986794000 56709 SONJOOV 2109/6 391115 11000 1 LT1 211 2 0 12644 60 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003908863AD 0 0 0 1 0 0 0 0 0 0 SONJOOV,2109/6 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937346 0107794000 DVG38527 HEMAREADDY HOTEL - - D.NO.990/23 - 391115 16300 1 LT3A 311 0.1600 0 7971 29 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003919151D 0 0 0 1 0 0 0 0 1 0 HEMAREADDY HOTEL,- - D.NO.990/23 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937066 0296794000 53868 ANNOJIRAO #990/25 391115 15900 1 LT3A 311 1 0 2688 1 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003897970D 0 0 0 0 0 0 0 0 1 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937101 0686794000 66759 T.S.PARASHURAMA KALAL S/O SHIVAJI RAO KALAL #985/15,BHAGATH SINGH NAGAR 391115 7600 1 LT3A 311 2 0 3063 82 1 0 3 1 0 3.4900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 111125310447 0 0 0 0 0 0 0 0 1 0 T.S.PARASHURAMA KALAL,S/O SHIVAJI RAO KALAL #985/15,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937064 1007794000 46672 SMT HANUMAVVA - - # 990/14 BEHIND KSRTC B.S NAGARA - 391115 22100 1 LT3A 311 1 0 2066 0 1 0 28 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003899956D 0 0 0 0 0 0 0 0 1 0 SMT HANUMAVVA,- - # 990/14 BEHIND KSRTC B.S NAGARA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937065 1196794000 54721 DUGGAMMA #992/6 391115 6300 1 LT3A 311 1 0 73 0 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003899655D 0 0 0 0 0 0 0 0 1 0 DUGGAMMA,#992/6 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937097 1599594000 60888 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 6500 1 LT3A 311 0.2500 0 15 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003893558D 0 0 0 0 0 0 0 0 1 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469937072 1699594000 60884 MUPPANNA .G.BARKER S/O GUDDAPPA BARKERA #992/14BAGATHSINGH NAGAR 391115 6600 1 LT3A 311 0.2500 0 21159 95 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003898290D 0 0 0 1 0 0 0 0 1 0 MUPPANNA .G.BARKER,S/O GUDDAPPA BARKERA #992/14BAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937106 1796794000 DVG48483 R.L. SOMAPPA - - - 391115 22400 1 LT3A 311 1.4000 0 3829 0 1 0 2 0 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 1796794356D 0 0 0 0 0 0 0 0 1 0 R.L. SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937121 1996794000 DVG34444 R L SOMAPPA S/O LAKAMANPA D.NO.989/16 - 391115 15500 1 LT3A 311 4 0 21626 909 1 0 3 1 -4 0 0 0 3980 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 1996794476D 0 0 0 3 0 0 0 0 1 0 R L SOMAPPA,S/O LAKAMANPA D.NO.989/16 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469937180 2170906306 82231 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6315 1 LT3A 311 1 0 3424 65 1 0 3 0.9700 1386 7.2200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118900 0 0 0 3 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1469937178 2485413184 82224 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6308 1 LT3A 311 1 0 42 0 1 0 3 1 2172 19.8800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118893 0 0 0 1 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469937252 2654383051 77969 M H MARUTESH S/O M HANUMANTHAPPA #993/2E BHAGATH SINGH NAGARA 391115 7312 1 LT3A 311 1 0 1667 59 1 0 3 1 2031 16.3800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2449135 0 0 0 1 0 0 0 0 1 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2E BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2449135 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469937206 2670675352 82227 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6319 1 LT3A 311 1 0 2565 23 1 0 3 0.8900 435 2.2700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118896 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469937175 2675499973 77970 M H MARUTESH S/O M HANUMANTHAPPA #993/2C BHAGATH SINGH NAGARA 391115 7311 1 LT3A 311 1 0 5006 221 1 0 3 0.7700 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2449136 0 0 0 1 0 0 0 0 1 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2C BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2449136 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1469937170 2996794000 DVG36779 R.L SOMAPPA - - D.NO.989/16 - 391115 22600 1 LT3A 311 4 0 23940 145 1 0 3 1 0 1.1600 0 0 970 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113216793D 0 0 0 1 0 0 0 0 1 0 R.L SOMAPPA,- - D.NO.989/16 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937171 2998990974 82218 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6306 1 LT3A 311 2 0 5151 45 1 0 3 0.9500 1005 5.2100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 E029585 0 0 0 3 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1469937118 3107794000 DVG51370 P.V.VIJAY KUMAR - - - 391115 23000 1 LT3A 311 1 0 16150 0 1 0 28 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003892849D 0 0 0 0 0 0 0 0 1 0 P.V.VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937306 3140439260 82220 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6311 1 LT3A 311 1 0 1370 31 1 0 3 0.8600 466 2.4000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3112434 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469937259 3573035790 82225 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6310 1 LT3A 311 1 0 3080 22 1 0 3 0.9500 4152 37.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118894 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469937351 3743951607 83010 MANAGER MS INDUS TOWER LTD #993/1 SITE NO 1 BEHIND KSRTC BUSTANDVISHNUVARDHAN CIRCLE 391115 7322 1 LT3A 311 8 0 130002 2515 1 0 3 0.9900 0 0 0 0 13100 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.13100 (ignore if paid) 0 1000000 E053263 0 0 0 4 0 0 0 0 1 0 MANAGER MS INDUS TOWER LTD,#993/1 SITE NO 1 BEHIND KSRTC BUSTANDVISHNUVARDHAN CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1469937196 3796794000 DVG48487 R.L.SOMAPPA - - - 391115 22800 1 LT3A 311 3 0 46198 0 1 0 2 0 646 3.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 3796794358D 0 0 0 0 0 0 0 0 1 0 R.L.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937165 3803877982 89497 REVANAPPA H Y S/O YALLAPPA DOOR NO 993/2, BHAGATH SINGH NAGARA 391115 0 1 LT3A 311 1 0 50 0 1 0 28 1 722 5.9400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 1E6473083128 0 0 0 0 0 0 0 0 1 0 REVANAPPA H Y,S/O YALLAPPA DOOR NO 993/2, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937190 4196794000 54722 R.KRISHNAMURTHY #992/6 391115 6100 1 LT3A 311 1 0 443 4 1 0 3 0.9600 250 1.3100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BD1101847 0 0 0 0 0 0 0 0 1 0 R.KRISHNAMURTHY,#992/6 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469937141 4211206695 72129 HANUMANTHAPPA.P S/O PITAMBARAPPA #993/1 NEW BUS STAND ROAD 391115 7302 1 LT3A 311 1 0 2962 93 1 0 3 0.7400 969 4.9900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BD1055050 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA.P S/O PITAMBARAPPA,#993/1 NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469937261 4280846190 82217 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6313 1 LT3A 311 1 0 1764 7 1 0 3 0.9900 1145 9.9100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3112431 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469937321 4650528131 85894 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 5 #992/5 391115 7204 1 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394949 0 0 0 1 0 0 0 0 1 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 5 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469937220 4896794000 DVG48484 R.L. SOMAPPA - - - 391115 22300 1 LT3A 311 2.4000 0 1144 49 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 4896794369D 0 0 0 1 0 0 0 0 1 0 R.L. SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937162 5007794000 DVG51372 B.S.MANJUNATH - - - 391115 23200 1 LT3A 311 1 0 10639 0 1 0 28 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003907868D 0 0 0 0 0 0 0 0 1 0 B.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937188 5107794000 DVG36909 GURUBASAPA - - D.NO 987/15 - 391115 7500 1 LT3A 311 0.1200 0 2526 5 1 0 3 0 0 3.6000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007524 0 999999 5107794582 0 0 0 0 0 0 0 0 0 0 GURUBASAPA,- - D.NO 987/15 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937197 5310787515 77968 M H MARUTESH S/O M HANUMANTHAPPA #993/2D BHAGATH SINGH NAGARA 391115 7307 1 LT3A 311 1 0 543 7 1 0 3 0.9600 252 1.3100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2449134 0 0 0 0 0 0 0 0 1 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2D BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469937345 5560854730 81456 KAVITHA M W/O SIDDESH H M 6 #993/1 391115 7306 1 LT3A 311 1 0 919 12 1 0 3 0.9200 0 2.7800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000 BC3019951 0 0 0 1 0 0 0 0 1 0 KAVITHA M,W/O SIDDESH H M 6 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469937243 5596794000 CP1000 R.L.SOMAPPA - - - 391115 22900 1 LT3A 311 1.4900 2 19587 12 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 100003905564D 0 0 0 1 0 0 0 0 1 0 R.L.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937262 5686794000 63953 DR.THRIVEENI SHANBOOGA W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 391115 15400 1 LT3A 311 1 0 1954 5 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 5686794961D 0 0 0 1 0 0 0 0 1 0 DR.THRIVEENI SHANBOOGA,W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937126 5727733620 85895 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 3 #992/5 391115 7205 1 LT3A 311 1 0 105 3 1 0 3 0.8200 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 67394960 0 0 0 0 0 0 0 0 1 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 3 #992/5 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469937189 5818194000 CP1344 VIOM NET WORK LTD DCM LAYOUT DVG 391115 27010 1 LT3A 311 8 0 850 1933 1 0 2 0 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 1E3608844532 0 0 0 0 0 0 0 0 1 0 VIOM NET WORK LTD,DCM LAYOUT DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10031872555 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469937242 6106720541 78198 COMMISIONER CMC DAVAANGERE #WARD NO-25 INDIRA CHANTIN 391115 0 1 LT3A 311 4.5000 0 3134 101 1 0 3 0.9300 3943 27.5800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 67403343 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC DAVAANGERE,#WARD NO-25 INDIRA CHANTIN 0 0 0 0 0 0 0 0 2026-04-01 0 10031872613 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1469937173 6216336059 81453 KAVITHA M W/O SIDDESH H M 5 #993/1 391115 7304 1 LT3A 311 5 0 26268 1795 1 0 3 0 15912 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 1000000 BC3019954 0 0 0 0 0 0 0 0 1 0 KAVITHA M,W/O SIDDESH H M 5 #993/1 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1469937109 6232596057 82219 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6314 1 LT3A 311 1 0 200 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3112433 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469937318 6380682112 82223 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6309 1 LT3A 311 1 0 141 3 1 0 3 0.8900 734 6.0100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118892 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469937286 6794668848 82230 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6316 1 LT3A 311 1 0 94 2 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 100000 BC3118899 0 0 0 0 0 0 0 0 1 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469937313 6886294495 77844 H Y REVANAPPA S/O YALLAPPA #993/2 BHAGATH SINGH NAGARA 391115 7314 1 LT3A 311 2 0 7284 85 1 0 3 0.8900 1100 5.7000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 999999 BC2397019 0 0 0 2 0 0 0 0 1 0 H Y REVANAPPA S/O YALLAPPA,#993/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 BC2397019 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469937325 6978643087 73311 SIDDIQ AHAMED S/O LATE PEER AHAMED #993/1A 391115 0 1 LT3A 311 4 0 350 83 1 0 3 1 8388 74.4700 0 0 1800 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 1E7131021554 0 0 0 1 0 0 0 0 1 0 SIDDIQ AHAMED S/O LATE PEER AHAMED,#993/1A 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469937270 7107794000 DVG42083 R.L SOMAPPA - - D.NO.989/16 - 391115 22700 1 LT3A 311 3 0 13067 5 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007524 0 9999999 7107794588D 0 0 0 1 0 0 0 0 1 0 R.L SOMAPPA,- - D.NO.989/16 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2