1469935465 0630305000 AEH6252 M. SHANKARAPPA - - - 391139 1400 1 LT1 211 3 0 29567 156 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003808336D 0 0 0 2 0 0 0 0 0 0 M. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 266.3300 0 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1469935461 0740305000 AEH27010 Sri S.Shantha Char #218/ 391139 110420 1 LT1 211 2 0 9935 1 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003826455D 0 0 0 0 0 0 0 0 0 0 Sri S.Shantha Char,#218/ 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469935404 0763843555 AEH53505 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 3 #190 391139 3103 1 LT1 211 2 0 6764 66 1 0 3 1 0 0 0 0 1450 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 111118299172 0 0 0 2 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 3 #190 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1469935480 0830305000 AEH16724 AMEER AHAMED B N S/O LATE NAZEER AHAMED - - D.NO. 223 - 391139 7700 1 LT1 211 3 0 37048 160 1 0 3 1 14 1 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2010-11-22 100003812439D 0 0 0 1 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,- - D.NO. 223 - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469935497 0930305000 AEH7316 RIYAZ AHMED S/O. KUTHUBUDDIN SAB MUNSHI # 210 11 CROSS 391139 2100 1 LT1 211 3 0 19195 29 1 0 3 1 0 0 0 0 2050 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003841409D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED S/O. KUTHUBUDDIN SAB MUNSHI,# 210 11 CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469935464 1040305000 AEH11508 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH #205/A 11TH CROSS DEVARAJ ARASU BADAVANE 391139 3600 1 LT1 211 3 0 20869 103 1 0 3 1 -128 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003821494D 0 0 0 1 0 0 0 0 0 0 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH,#205/A 11TH CROSS DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469935251 1108219000 AEH36768 AMIRA AHAMMADA S/O LATE NAJIRA AHAMAMDA #224 DEVARAJA ARASA BADAVANE A BLOCK DAVANAGERE 391139 15000 1 LT1 211 6 0 7095 210 1 0 3 1 -5 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111123582528 0 0 0 4 0 0 0 0 0 0 AMIRA AHAMMADA S/O LATE NAJIRA AHAMAMDA,#224 DEVARAJA ARASA BADAVANE A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002045024 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1469935457 1137269452 AEH50664 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY 1 #202 391139 5300 1 LT1 211 2 0 2469 27 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111113117047 0 0 0 0 0 0 0 0 0 0 M K SARVAMANGALA,W/O LATE M SHIVANANDAMURTHY 1 #202 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469935421 1148579751 AEH37248 MANJULA D/O BASAIAH #318/21 DEVERAJA ARAS BADAVANE A BLOCK 391139 11300 1 LT1 211 1 0 10194 104 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 100004534438D 0 0 0 0 0 0 0 0 0 0 MANJULA D/O BASAIAH,#318/21 DEVERAJA ARAS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 60.6600 67 2024-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469935483 1240305000 44118 SUSHILAMMA - - - 391139 4600 1 LT1 211 0.7200 0 5669 23 1 0 3 1 -1 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003813975D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469935469 1340305000 AEH9114 SUSHEELAMMA.K.C. W/O. LATE K.V.CHAPPARADAHALLI # 193 11TH CROSS 391139 4800 1 LT1 211 1 0 11106 78 1 0 3 1 129 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111100218367 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA.K.C. W/O. LATE K.V.CHAPPARADAHALLI,# 193 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469935313 1393276000 MSAEH35406 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 200 1 LT1 211 3 0 22827 618 1 0 3 0.9500 0 13.1300 0 0 9150 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.9150 (ignore if paid) 0 9999999 67452597 0 0 0 4 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 3.9800 2 1469935293 1419324884 AEH53503 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 2 #190 391139 3104 1 LT1 211 2 0 6557 93 1 0 3 1 0 0 0 0 1430 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111118299171 0 0 0 0 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 2 #190 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469935492 1440305000 AEH8461 H.MADHUKUMARA S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJA URS BADAVANE A.BLOCK 391139 1500 1 LT1 211 3 0 20771 111 1 0 3 1 0 0 0 0 610 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003836271D 0 0 0 3 0 0 0 0 0 0 H.MADHUKUMARA,S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJA URS BADAVANE A.BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469935462 1540305000 P3418 SMT. ANJANA - - D.NO. 220 1STMAIN 2NDC DEVARAJ LAY - 391139 9300 1 LT1 211 0.7500 0 921 0 1 0 3 1 -72 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003835140D 0 0 0 0 0 0 0 0 0 0 SMT. ANJANA,- - D.NO. 220 1STMAIN 2NDC DEVARAJ LAY - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0 0 0 0.1000 2 1469935362 1577458828 AEH47602 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF , #200 391139 5900 1 LT1 211 3 0 11508 206 1 0 3 1 0 0 0 0 340 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007032547 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF , #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.4400 2 1469935453 1644110689 AEH42743 SUSHILAMMA W/O LATE K V CHAPPARADALLI #193/A 391139 4400 1 LT1 211 2 0 6644 71 1 0 3 1 -2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111100036071 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA W/O LATE K V CHAPPARADALLI,#193/A 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469935287 1719205000 AEH25854 AMIRA BANU #188 391139 2400 1 LT1 211 3 0 23963 220 1 0 3 1 3782 28.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003819262D 0 0 0 3 0 0 0 0 0 0 AMIRA BANU,#188 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.9400 2 1469935478 1740305000 AEH27009 Sri S.Shantha Char #218 391139 9800 1 LT1 211 2 0 10132 107 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003807244D 0 0 0 3 0 0 0 0 0 0 Sri S.Shantha Char,#218 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1469935249 1904677829 AEH40962 N SHASHIKALA W/O G R NAGARAJ #318/30B D DEVARAJ URS BADAVANE A BLOCK 391139 14500 1 LT1 211 2 0 18582 139 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 100005174729D 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30B D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2027342 1 0 0 0 0 0 153.5000 169 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469935441 1955877653 AEH40961 N SHASHIKALA W/O G R NAGARAJ #318/30C D DEVARAJ URS BADAVANE A BLOCK 391139 14900 1 LT1 211 2 0 7768 0 1 0 3 1 -1920 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110327146 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30C D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469935327 1989594000 44524 SHAREEF - - VINAYAKA NAGARA ,10 DIVISON - 391139 19500 1 LT1 211 0.2400 0 10310 2 1 0 3 1 0 0 0 0 2050 3911 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003901139BD 0 0 0 0 0 0 0 0 0 0 SHAREEF,- - VINAYAKA NAGARA ,10 DIVISON - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-19 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469935326 1989904871 79321 K MUZAMMIL AHAMED S/O LATE K ABDUL KARIM SAB #221 391139 9000 1 LT1 211 1 0 7145 52 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111100063755 0 0 0 0 0 0 0 0 0 0 K MUZAMMIL AHAMED,S/O LATE K ABDUL KARIM SAB #221 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469935297 2004290903 AEH37250 MANJULA.B D/O BASAVAIAH #318/21 DEVERAJA ARAS BADAVANE 391139 11600 1 LT1 211 2 0 9161 49 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110521743 0 0 0 3 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVERAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 2.8200 2 1469935459 2140305000 AEH10841 SYED AHMMED SAHEEB - - - 391139 4300 1 LT1 211 2.8000 0 34984 211 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003839781D 0 0 0 3 0 0 0 0 0 0 SYED AHMMED SAHEEB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1469935270 2195304993 AEH38627 VASUNDHARA G C W/O CHIDANANDAIAH G C #290 11TH CROSS 391139 7200 1 LT1 211 1 0 2043 3 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111100076431 0 0 0 1 0 0 0 0 0 0 VASUNDHARA G C W/O CHIDANANDAIAH G C,#290 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1469935268 2305153904 AEH47597 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 5800 1 LT1 211 3 0 9432 120 1 0 3 1 -203 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007032542 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469935263 2407980834 AEH49289 T ARUN KUMAR S/O THIPPESWAMY #295 391139 6400 1 LT1 211 1 0 1060 15 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 111111967249 0 0 0 2 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY #295 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1469935488 2440305000 AEH5545 G.Sumitra #206 1TH CROSS 391139 3400 1 LT1 211 3 0 7327 92 1 0 3 1 -11 3.5800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003822627D 0 0 0 1 0 0 0 0 0 0 G.Sumitra,#206 1TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469935329 2494150228 AEH42152 MUJEEB UR RAHAMAN S/O. LATE T.JAMALUDDIN # 291/A 391139 6900 1 LT1 211 6 0 19230 129 1 0 3 1 0 0 0 0 230 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 100000 2017-03-06 111100041023 0 0 0 1 0 0 0 0 0 0 MUJEEB UR RAHAMAN S/O. LATE T.JAMALUDDIN,# 291/A 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1469935490 2540305000 P4632 RASHEED KHAN MIGADDR P4632 1ST MAIN 12TH CROSS VINOBHANAGARA 391139 3900 1 LT1 211 0.7500 0 10057 35 1 0 3 1 -3751 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003817370D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,MIGADDR P4632 1ST MAIN 12TH CROSS VINOBHANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469935269 2702069986 AEH37763 MIRZA KALEEMULLA S/O MIRZA ASHRAFULLA #300/ A BLOCK 391139 6700 1 LT1 211 5 0 24733 29 1 0 3 1 0 1.6700 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 2015-01-06 111100072230 0 0 0 0 0 0 0 0 0 0 MIRZA KALEEMULLA S/O MIRZA ASHRAFULLA,#300/ A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469935290 2719205000 54921 H.MADHUKUMAR S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJ URS BADAVANE 391139 1900 1 LT1 211 1 0 6914 52 1 0 3 1 0 1.5700 0 0 400 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003824091D 0 0 0 2 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.G.HANUMANTHAPPA HANCHINA MANE #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.3400 2 1469935254 2819205000 AEH24874 K.ABDULL KHUDDHUS #189 11 A BLOCK 391139 2700 1 LT1 211 2 0 6302 93 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003836779D 0 0 0 2 0 0 0 0 0 0 K.ABDULL KHUDDHUS,#189 11 A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1469935447 2968385378 87716 B BUDEN SAB S/O B HAMEED SAB 1 #292 391139 6502 1 LT1 211 1 0 1901 48 1 0 3 0.8300 0 0 0 0 410 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 0 68263447 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 1 #292 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469935431 3070500793 AEH45234 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/A 12TH CROSS 391139 8500 1 LT1 211 4 0 24016 165 1 0 3 1 0 1.0500 0 0 1440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111100050179 0 0 0 3 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/A 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 262.6700 0 2023-12-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1469935495 3246220048 AEH47600 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 5700 1 LT1 211 3 0 11868 157 1 0 3 1 -109 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 100007032545 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1469935285 3440305000 AEH14383 B. HANUMANTHAPPA URS BADAVANE URS BADAVANE 391139 5000 1 LT1 211 3 0 49300 265 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003812447D 0 0 0 3 0 0 0 0 0 0 B. HANUMANTHAPPA,URS BADAVANE URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 335.1700 0 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1469935502 3640305000 P4185 AMEER AHAMED B N S/O LATE NAZEER AHAMED - - NO.76 7TH CROSS DEVARAJA LAYOUT - 391139 7800 1 LT1 211 0.7500 0 8773 62 1 0 3 1 0 1 0 0 260 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003823786D 0 0 0 2 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,- - NO.76 7TH CROSS DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-12-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469935274 3719205000 AEH25308 H.MADHUKUMAR S/O H.G.HANUMANTHAPPA HENCHINA MANE DEVARAJA URS BADAVANE 391139 2000 1 LT1 211 0.7500 0 6688 22 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003824801D 0 0 0 2 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.G.HANUMANTHAPPA HENCHINA MANE DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469935382 3895076000 MSAEH35398 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 1100 1 LT1 211 3 0 19028 134 1 0 3 1 0 3.5100 2751.9800 0 1600 3911 2026-04-01 0 0 0 2026-01-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 3895076313D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 2 1469935257 3930305000 AEH7916 SHANTHACHARI MIGADDR AEH7916 391139 9500 1 LT1 211 3 0 23580 130 1 0 3 1 -159 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2014-06-06 100003827998D 0 0 0 2 0 0 0 0 0 0 SHANTHACHARI,MIGADDR AEH7916 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1469935433 3985263554 AEH45233 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/ 12TH CROSS 391139 8900 1 LT1 211 1 0 10097 61 1 0 3 1 0 1 0 0 710 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100214473 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/ 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1.7400 2 1469935278 4031476000 MSAEH35399 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 1000 1 LT1 211 3 0 2164 110 1 0 3 0.9700 0 3.1400 0 0 690 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 69946230 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.4600 2 1469935260 4040305000 AEH17917 RASHEED KHAN - - D.NO. 141/A - 391139 4000 1 LT1 211 3 0 19535 63 1 0 3 1 139 1.7200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003818010D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - D.NO. 141/A - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469935360 4108219000 71098 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19100 1 LT1 211 1 0 6706 119 1 0 3 1 0 0 0 0 1030 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4108219631D 0 0 0 0 0 0 0 0 0 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.3100 2 1469935336 4210591098 76930 MANJULA.B D/O BASAVAIAH #318/21 DEVRAJ ARAS BADAVANE 391139 11900 1 LT1 211 1 0 444 1 1 0 3 1 -2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110411103 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 0 0 0 0 BC2284433 1 0 0 0 0 0 0 10 2025-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469935282 4221276000 MSAEH35402 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 600 1 LT1 211 3 0 24725 137 1 0 3 1 0 3.5400 0 0 2710 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 4221276264D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.3800 2 1469935320 4321518746 AEH49290 T ARUN KUMAR S/O THIPPESWAMY 2 #295 391139 6500 1 LT1 211 2 0 7852 100 1 0 3 1 1 0 0 0 230 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2020-10-06 111111967253 0 0 0 0 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY 2 #295 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469935258 4530305000 AEH13701 SMT. ANJANA D.NO. 220 A BLOCK D.NO. 220 A BLOCK 391139 9200 1 LT1 211 3 0 15293 114 1 0 3 1 1 0 0 0 410 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2009-12-01 100003830605D 0 0 0 1 0 0 0 0 0 0 SMT. ANJANA,D.NO. 220 A BLOCK D.NO. 220 A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469935321 4619205000 AEH26850 SRI G.C.Chidanandaiah #290 391139 7100 1 LT1 211 3 0 18236 72 1 0 3 1 107 1.4200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003824712D 0 0 0 1 0 0 0 0 0 0 SRI G.C.Chidanandaiah,#290 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469935332 4819205000 AEH24873 K.ABDUL KHUDDHUS #189 11 A BLOCK 391139 2800 1 LT1 211 0.7500 0 29398 197 1 0 3 1 0 0 0 0 510 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003832375D 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHUDDHUS,#189 11 A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469935383 4903872606 AEH40960 N SHASHIKALA W/O G R NAGARAJ #318/30A D DEVARAJ URS BADAVANE A BLOCK 391139 14800 1 LT1 211 2 0 12530 133 1 0 3 1 422 2.1300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110358984 0 0 0 2 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30A D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2027260 1 0 0 0 0 0 76 84 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469935354 4911056426 76931 MANJULA.B D/O BASAVAIAH #318/21A DEVRAJ ARAS BADAVANE 391139 11800 1 LT1 211 1 0 4946 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 14007550 0 99999 111110517020 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21A DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 0 0 0 0 BC2284434 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 1469935415 4987801227 AEH49291 T ARUN KUMAR S/O THIPPESWAMY 1 #295 391139 6600 1 LT1 211 2 0 3647 7 1 0 3 1 1 0 0 0 360 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111967248 0 0 0 0 0 0 0 0 0 0 T ARUN KUMAR,S/O THIPPESWAMY 1 #295 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469935416 4988659252 AEH57505 H N PADMAVATHI W/O LATE VASUDEVA MURTHY DOOR NO 128, 12TH CROSS, DEVARAJ URS BADAVANE A BLOCK 391139 0 1 LT1 211 2 0 298 31 1 0 3 0.9200 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 100000 69974969 0 0 0 1 0 0 0 0 0 0 H N PADMAVATHI,W/O LATE VASUDEVA MURTHY DOOR NO 128, 12TH CROSS, DEVARAJ URS BADAVANE A BLOCK 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 1.0200 2 1469935353 5112276000 MSCL69535 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 800 1 LT1 211 4 0 25216 418 1 0 3 1 3464 17.7000 0 0 1590 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111112188299D 0 0 0 2 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 2.3400 2 1469935266 5140305000 42442 HALLAPPA - - - 391139 7500 1 LT1 211 0.2400 0 16250 106 1 0 3 1 101 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003829343D 0 0 0 1 0 0 0 0 0 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469935280 5230305000 AEH24886 N.V.AMBUJAKSHI #219 A.BLOCK 391139 9400 1 LT1 211 4 0 29584 122 1 0 3 1 -309 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003896151D 0 0 0 1 0 0 0 0 0 0 N.V.AMBUJAKSHI,#219 A.BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469935277 5340305000 41730 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH #205/2A 11TH CROSS DEVARAJ ARASU BADAVANE 391139 3700 1 LT1 211 0.2400 0 1865 2 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 100003835074D 0 0 0 0 0 0 0 0 0 0 H R ARUNA KUMARI D/O LATE H M RAMACHANDRAIAH,#205/2A 11TH CROSS DEVARAJ ARASU BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-09-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469935265 5440305000 AEH12159 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 DEVERAJ URS BADAANE 391139 5200 1 LT1 211 3 0 12642 213 1 0 3 1 0 9.3800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111958100 0 0 0 2 0 0 0 0 0 0 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY,#202 DEVERAJ URS BADAANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.4000 2 1469935503 5453877676 AEH47601 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF #200 391139 6000 1 LT1 211 2 0 8091 133 1 0 3 1 112 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 100007032546 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1469935339 5519205000 MSAEH28520 G.R.VIJAY KUMAR LATE SABEETA DEVI #223/A A BLOCK DEVARAJ URAS EXT DAVANGERE 391139 7900 1 LT1 211 1 0 9952 18 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003822467D 0 0 0 1 0 0 0 0 0 0 G.R.VIJAY KUMAR,LATE SABEETA DEVI #223/A A BLOCK DEVARAJ URAS EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469935445 5591816303 AEH47603 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF. #200 391139 6100 1 LT1 211 2 0 7239 74 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007032548 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF. #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1469935426 5692711142 AEH40958 N SHASHIKALA W/O G R NAGARAJ #318/30 D DEVARAJ URS BADAVANE A BLOCK 391139 14600 1 LT1 211 1 0 20315 202 1 0 3 1 0 3.5300 0 0 1200 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110517828 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2027259 1 0 0 0 0 0 134.6700 148 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1469935343 5719205000 54920 H.MADHUKUMARA S/O H.G.HANUMANTHAPPA HANCHIN MANE #211 DEVARAJA URS BADAVANE B.BLOCK 391139 1600 1 LT1 211 1 0 11273 56 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003806991D 0 0 0 1 0 0 0 0 0 0 H.MADHUKUMARA,S/O H.G.HANUMANTHAPPA HANCHIN MANE #211 DEVARAJA URS BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469935314 5730305000 AEH19003 RAFIQ AHAMED S/O ABDUL RAZAKH SAB #:194,DEVRAJ URS BADAVANE A BLOCK 391139 4900 1 LT1 211 4 0 41412 54 1 0 2 0 308 1.5500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003819127D 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,S/O ABDUL RAZAKH SAB #:194,DEVRAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-12-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469935401 5809205000 AEH33005 H.MADHUKUMAR S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 391139 1700 1 LT1 211 2 0 11093 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 14007550 0 9999999 100003834666D 0 0 0 1 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.9000 2 1469935334 5830305000 AEH14661 SMT. ANJANA - - - 391139 9100 1 LT1 211 3 0 9306 40 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003843471D 0 0 0 0 0 0 0 0 0 0 SMT. ANJANA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469935275 6150563711 AEH42153 MAHAMMED RAFIQ S/O. LATE T.JAMALUDDIN # 291 391139 7000 1 LT1 211 6 0 11424 257 1 0 3 0.9600 0 0 0 0 1570 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 7828768 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFIQ S/O. LATE T.JAMALUDDIN,# 291 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 195.7300 200 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7020 2 1469935322 6342373338 AEH40816 H M SHIVAPRASAD S/O MALLAPPA H K #318/35 D DEVARAJ URS BADAVANE 391139 13900 1 LT1 211 4 0 4341 102 1 0 3 0.9900 -118 0 0 0 410 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2016-08-09 7826039 0 0 0 2 0 0 0 0 0 0 H M SHIVAPRASAD S/O MALLAPPA H K,#318/35 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 189.7200 200 2023-12-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9420 2 1469935348 6430305000 AEH5520 G.Sumitra #206 11TH CROSS 391139 3300 1 LT1 211 2.8000 0 1660 6 1 0 3 1 1 0 0 0 320 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003807813D 0 0 0 0 0 0 0 0 0 0 G.Sumitra,#206 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469935373 6519205000 MSAEH28519 G.R.VIJAY KUMAR LATE SABEETA DEVI #223/A A BLOCK DEVARAJA URS EXT DAVANGERE 391139 8400 1 LT1 211 2 0 19933 114 1 0 3 1 0 0 0 0 390 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003812906D 0 0 0 3 0 0 0 0 0 0 G.R.VIJAY KUMAR,LATE SABEETA DEVI #223/A A BLOCK DEVARAJA URS EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1469935288 6764219000 71100 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19200 1 LT1 211 1 0 5436 46 1 0 3 1 0 0 0 0 720 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112640517D 0 0 0 1 0 0 0 0 0 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.5600 2 1469935422 6809205000 AEH33004 H.MADHUKUMAR S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 391139 1800 1 LT1 211 2 0 21271 45 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003819729D 0 0 0 0 0 0 0 0 0 0 H.MADHUKUMAR,S/O H.J.HANUMANTHAPPA HANCHINMAN #211 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.1600 2 1469935369 6830305000 AEH17918 RASHEED KHAN - - D.NO. 141/A - 391139 3800 1 LT1 211 3 0 21666 138 1 0 3 1 -470 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003831380D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - D.NO. 141/A - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 160 176 2023-09-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469935378 6930305000 AEH13971 SMT. SUSHEELAMMA - - D.NO. 193 - 391139 4700 1 LT1 211 2 0 15667 49 1 0 3 1 0 1 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2017-12-06 100003838628D 0 0 0 0 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - D.NO. 193 - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469935514 7076466000 MSAEH35404 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 500 1 LT1 211 3 0 2181 19 1 0 3 1 0 1.5100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 7076466173D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.4000 2 1469935424 7319205000 AEH29310 S.SHANTHACHAR S/O SURAPPACHARI #218 A.BLOCK12TH CROSS 391139 9600 1 LT1 211 2 0 7307 38 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003833980D 0 0 0 0 0 0 0 0 0 0 S.SHANTHACHAR,S/O SURAPPACHARI #218 A.BLOCK12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469935331 7348916006 AEH37247 MANJULA.B D/O BASAVAIAH #21/318 DEVARAJA URS BADAVANE 391139 11200 1 LT1 211 1 0 5349 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 2014-07-09 111110365238 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#21/318 DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935256 7468126801 AEH37249 MANJULA.B D/O BASAVAIAH #318/21 DEVERAJA ARAS BADAVANE A BLOCK 391139 11400 1 LT1 211 1 0 3700 7 1 0 3 1 367 2.7500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110270646 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21 DEVERAJA ARAS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935395 7519205000 MSAEH28518 G.R.VIJAY KUMAR SABEETA DEVI #223/A A BLOCK DEVARAJ URS BADAVANE DAVANGERE 391139 8000 1 LT1 211 2 0 11501 44 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003840231D 0 0 0 1 0 0 0 0 0 0 G.R.VIJAY KUMAR,SABEETA DEVI #223/A A BLOCK DEVARAJ URS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469935346 7536074422 AEH37675 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 DEVARAJA ARASA BADAVANE A BLOCK 391139 14200 1 LT1 211 2 0 7246 40 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110271394 0 0 0 1 0 0 0 0 1 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 DEVARAJA ARASA BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1469935283 7664220107 87717 B BUDEN SAB S/O B HAMEED SAB 2 #292 391139 6504 1 LT1 211 1 0 809 66 1 0 3 0.9700 0 4.0800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000 68263448 0 0 0 2 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 2 #292 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469935417 7719205000 AEH24876 K.ABDUL KHUDDHUS #189 11 A, BLOCK 391139 2600 1 LT1 211 2 0 5949 99 1 0 3 1 530 3.7000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003819054D 0 0 0 2 0 0 0 0 0 0 K.ABDUL KHUDDHUS,#189 11 A, BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1469935386 7730305000 AEH16725 SMT. B.S. SAVITRADEVI - - D.NO. 223 - 391139 8200 1 LT1 211 3 0 35060 79 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003842119D 0 0 0 1 0 0 0 0 0 0 SMT. B.S. SAVITRADEVI,- - D.NO. 223 - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 207.7500 0 2024-09-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469935458 7809205000 AEH33497 SRI,DATTARAM ,R,RAIKAR S/O LATE RAMACHANDRA RAIKAR #165,D,DEVARAJ URS BADAVANE YAY 391139 6300 1 LT1 211 5 0 26750 99 1 0 3 1 -117 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2013-03-22 100003829929D 0 0 0 2 0 0 0 0 0 0 SRI,DATTARAM ,R,RAIKAR,S/O LATE RAMACHANDRA RAIKAR #165,D,DEVARAJ URS BADAVANE YAY 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469935328 7850864579 78482 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/D 12TH CROSS 391139 8600 1 LT1 211 1 0 4328 39 1 0 3 1 1 0 0 0 390 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100118100 0 0 0 0 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/D 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469935493 7990352135 AEH56257 B BUDEN SAB S/O B HAMEED SAB #292 391139 6501 1 LT1 211 1 0 745 21 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 14007550 0 1000 68263445 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB #292 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 1.3600 2 1469935435 8013949663 AEH40166 SHABBIR B N S/O NAJIR AHAMED B #184 391139 1201 1 LT1 211 6 0 8505 229 1 0 3 1 2729 14.0600 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2016-04-06 111100196785D 0 0 0 3 0 0 0 0 0 0 SHABBIR B N S/O NAJIR AHAMED B,#184 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 338.0800 0 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1469935311 8056355015 AEH37251 MANJULA.B D/O BASAVAIAH #21/318 A BLOCK DEVERAJA ARASA BADAVANE 391139 11500 1 LT1 211 2 0 4351 32 1 0 3 1 -209 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110133116 0 0 0 0 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#21/318 A BLOCK DEVERAJA ARASA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 0 0 0 0 1 0 0 0 0 0 2.5000 13 2025-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469935264 8065186073 AEH40959 N SHASHIKALA W/O G R NAGARAJ #318/30D D DEVARAJ URS BADAVANE A BLOCK 391139 14700 1 LT1 211 2 0 7453 74 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 2016-09-09 111110419404 0 0 0 0 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30D D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 0.1300 2 1469935403 8221276000 MSAEH35403 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 700 1 LT1 211 3 0 18687 130 1 0 3 1 0 3.4900 0 0 2200 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 8221276580D 0 0 0 0 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.2400 2 1469935381 8233573140 AEH50665 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 391139 5400 1 LT1 211 2 0 86 2 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111113117045 0 0 0 0 0 0 0 0 0 0 M K SARVAMANGALA,W/O LATE M SHIVANANDAMURTHY #202 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935340 8240305000 AEH7291 MANJUNATHA. P.R. S/O. RAMAKRISHNOJIRAO. P. SITE NO. 199 11 CROSS 391139 7300 1 LT1 211 3 0 8899 72 1 0 3 1 -150 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111592251 0 0 0 2 0 0 0 0 0 0 MANJUNATHA. P.R. S/O. RAMAKRISHNOJIRAO. P.,SITE NO. 199 11 CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469935335 8358552616 AEH42742 SUSHILAMMA W/O LATE K V CHAPPARADALLI #193/ 391139 4500 1 LT1 211 1 0 2589 8 1 0 3 1 110 1 0 0 220 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100169050 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O LATE K V CHAPPARADALLI,#193/ 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1469935310 8466108778 AEH36456 NISSAR AHAMAD S/O ABDUL RAZAK #196 DEVARAJ ARAS BADAVANE 391139 5500 1 LT1 211 6 0 23376 563 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111112054417 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMAD S/O ABDUL RAZAK,#196 DEVARAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1.5100 2 1469935518 8481648988 AEH36944 M JAGADISH S/O D MANJUNATHA #298 DEVARAJA ARS LAYOUT 391139 6800 1 LT1 211 3 0 21807 616 1 0 3 1 0 4.2700 0 0 290 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100208097 0 0 0 4 0 0 0 0 0 0 M JAGADISH S/O D MANJUNATHA,#298 DEVARAJA ARS LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 3.5000 2 1469935407 8519205000 MSAEH28517 AMEER AHAMED B N S/O LATE NAZEER AHAMED #223 A BLOCK DEVARAJ URS BADAVANE DAVANGERE 391139 8100 1 LT1 211 2 0 22926 10 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003819150D 0 0 0 0 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,#223 A BLOCK DEVARAJ URS BADAVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 88 97 2024-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469935388 8530305000 AEH11056 VASUNDHARA. S.J. D/O. LATE JINADATHAPPA SANGAMI # 209 11TH CROSS 391139 2910 1 LT1 211 3 0 19743 172 1 0 3 1 0 8.9100 0 0 1830 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003828483D 0 0 0 1 0 0 0 0 0 0 VASUNDHARA. S.J. D/O. LATE JINADATHAPPA SANGAMI,# 209 11TH CROSS 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 0 0 0 1.2800 2 1469935430 8630305000 AEH4881 ABDUL KUDDUS - - - 391139 2500 1 LT1 211 2.9600 0 31339 109 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003834469D 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469935481 8701376518 78481 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/C 12TH CROSS 391139 8800 1 LT1 211 1 0 5817 37 1 0 3 1 0 1.3000 0 0 750 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100059195 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/C 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.3400 2 1469935463 8704253945 87715 B BUDEN SAB S/O B HAMEED SAB 3 #292 391139 6503 1 LT1 211 1 0 1853 54 1 0 3 0.8700 -18 0 0 0 420 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.420 (ignore if paid) 0 0 68263446 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 3 #292 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469935372 8948875283 AEH53502 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN #190 391139 3101 1 LT1 211 2 0 2002 41 1 0 3 1 0 2.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111118299170 0 0 0 4 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN #190 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 0 0 0 3.8000 2 1469935494 8989917284 AEH41274 D HANUMANTHAPPA S/O D MARIAYAPPA #203 D DEVARAJ URS BADAVANE A BLOCK 391139 5100 1 LT1 211 2 0 3435 83 1 0 3 1 -3 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111100090133 0 0 0 2 0 0 0 0 0 0 D HANUMANTHAPPA S/O D MARIAYAPPA,#203 D DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-09-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1469935365 9040305000 AEH5036 G.Sumitra #206 11TH CROSS A Block 391139 3500 1 LT1 211 3 0 7765 44 1 0 3 1 -25 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003835082D 0 0 0 1 0 0 0 0 1 0 G.Sumitra,#206 11TH CROSS A Block 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 26.8800 37 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1469935367 9041251314 78480 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB #221/B 12TH CROSS 391139 8700 1 LT1 211 2 0 8281 113 1 0 3 1 0 0 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100180916 0 0 0 2 0 0 0 0 0 0 K MUZAMMIL AHAMED S/O ABDUL KAREEM SAB,#221/B 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1469935491 9103176000 MSAEH35401 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 300 1 LT1 211 3 0 2702 179 1 0 3 0.9800 0 4.5700 0 0 2280 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2280 (ignore if paid) 0 0 69946368 0 0 0 1 0 0 0 0 0 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.5200 2 1469935513 9188665000 AEH35333 M. ARUNA KUMARA M.ARUNA KUMARA S/O M OMKARAPPA #288 A BLOCK DEVARAJA ARSA BA 391139 7400 1 LT1 211 2 0 29550 121 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 2014-03-06 9188665326D 0 0 0 1 0 0 0 0 0 0 M. ARUNA KUMARA,M.ARUNA KUMARA S/O M OMKARAPPA #288 A BLOCK DEVARAJA ARSA BA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469935393 9240305000 AEH17791 K.R. NABISAB - - D.NO. 1279/1 A BLOCK - 391139 3100 1 LT1 211 3 0 21314 90 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003811153D 0 0 0 2 0 0 0 0 0 0 K.R. NABISAB,- - D.NO. 1279/1 A BLOCK - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1469935347 9253656658 AEH37989 ASMA KAUSAR FATHIMA W/O DR.IQBAL SHARIFF. #200 391139 6200 1 LT1 211 5 0 4455 0 1 0 3 1 -3 1 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 2014-12-06 111100200685 0 0 0 0 0 0 0 0 0 0 ASMA KAUSAR FATHIMA W/O DR.IQBAL SHARIFF.,#200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935427 9340305000 AEH17792 K.R. NAVAB SAB - - - 391139 3200 1 LT1 211 3 0 7409 6 1 0 3 1 -262 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003816686D 0 0 0 1 0 0 0 0 0 0 K.R. NAVAB SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469935344 9365686178 AEH47599 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF . #200 391139 5600 1 LT1 211 2 0 9674 154 1 0 3 1 0 0 0 0 390 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100007032544 0 0 0 2 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF . #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1469935455 9519205000 MSAEH28516 AMEER AHAMED B N S/O LATE NAZEER AHAMED . BABITADEVI #223/A DEVARAJA URAS 391139 8300 1 LT1 211 2 0 13011 53 1 0 3 1 118 1.4900 0 0 540 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003834993D 0 0 0 0 0 0 0 0 0 0 AMEER AHAMED B N S/O LATE NAZEER AHAMED,. BABITADEVI #223/A DEVARAJA URAS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-11-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469935443 9725684875 AEH41090 N SHASHIKALA W/O G R NAGARAJ #318/30 D DEVARAJA URS BADAVANE A BLOCK 391139 14400 1 LT1 211 2 0 13887 123 1 0 3 1 194 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110416788 0 0 0 1 0 0 0 0 0 0 N SHASHIKALA W/O G R NAGARAJ,#318/30 D DEVARAJA URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2027749 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469935442 9730305000 AEH9199 RASHID KHAN - - - 391139 4200 1 LT1 211 3 0 39368 177 1 0 3 1 -879 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003810276D 0 0 0 3 0 0 0 0 0 0 RASHID KHAN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469935391 9745234059 AEH37674 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 A BLOCK DEVARAJA ARASA 391139 14100 1 LT1 211 4 0 7055 54 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110033528 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 A BLOCK DEVARAJA ARASA 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 1 0 0 0 0 0 32.6600 43 2025-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469935448 9838487000 MSAEH35353 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15700 1 LT1 211 1 0 3051 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 14007550 0 9999 9838487336D 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935501 0319205000 64111 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10100 1 LT3A 311 1 0 10822 87 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003823055D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.1900 2 1469935440 0448219000 71099 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB #89 P J ROAD DAVANAGERE 391139 19000 1 LT3A 311 1 0 7692 2 1 0 3 1 224 1.1800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 0448219080D 0 0 0 0 0 0 0 0 1 0 KHALILA AHAMAMDA S/O ABDULLA RAJAKA SAHEB,#89 P J ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.2200 2 1469935341 0479594000 68352 .SHARIF S/O MOHAMMED SAB #4043,P,B ROAD DVG 391139 19700 1 LT3A 311 1 0 2388 51 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112608620D 0 0 0 1 0 0 0 0 1 0 .SHARIF,S/O MOHAMMED SAB #4043,P,B ROAD DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.5500 2 1469935350 0579594000 64446 NAGEENA BANU W/0 H.R.INAYATHAULLA KHAN P.B.ROAD 391139 18500 1 LT3A 311 0.5000 0 4088 9 1 0 3 1 526 3.7300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003916440D 0 0 0 0 0 0 0 0 1 0 NAGEENA BANU,W/0 H.R.INAYATHAULLA KHAN P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.1300 2 1469935420 0756205000 59089 Smt Shakeela Banu #1950 391139 20600 1 LT3A 311 1 0 1658 11 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 0756205254D 0 0 0 0 0 0 0 0 1 0 Smt Shakeela Banu,#1950 0 0 0 0 0 0 0 0 2026-04-01 0 10031872654 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 0.1900 2 1469935380 0772803418 75143 A GANESH S/O LATE BASAPPA PUJAR #318/10B P B ROAD 391139 12700 1 LT3A 311 1 0 1008 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 14007550 0 999999 100006848278 0 0 0 0 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10B P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935324 0786277000 MSCL69500 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15900 1 LT3A 311 1 0 4216 35 1 0 3 1 866 6.5700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100004674589D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 0.4000 2 1469935309 1089594000 CP1124 The Asst. Manager BAPUJI INDHAN KENDRA 391139 13700 1 LT3A 311 15 0 38429 1008 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 14007550 0 1000000 7824747 0 0 0 4 0 0 0 0 1 0 The Asst. Manager,BAPUJI INDHAN KENDRA 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 4.2540 2 1469935271 1099594000 DVG40834 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO #867/1A DEVARAJ URS LAYOUT 391139 16800 1 LT3A 311 0.2400 0 4930 16 1 0 3 1 0 1 0 0 690 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 1099594165D 0 0 0 0 0 0 0 0 1 0 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO,#867/1A DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 0.2000 2 1469935300 1189594000 55718 PRATIBHA.K BELAGAVI #1947/A1 P.B.ROAD 391139 20100 1 LT3A 311 1 0 1920 0 1 0 28 1 216 1.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006848564 0 0 0 0 0 0 0 0 1 0 PRATIBHA.K BELAGAVI,#1947/A1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1469935316 1301143102 72774 M SHARIF S/O MOHAMED SAB #4043 P.B ROAD 391139 0 1 LT3A 311 3 0 3333 19 1 0 3 1 0 3.9800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006840726 0 0 0 0 0 0 0 0 1 0 M SHARIF S/O MOHAMED SAB,#4043 P.B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092669 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 1469935510 1319205000 64110 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10200 1 LT3A 311 1 0 2972 0 1 0 3 1 0 2.2200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003841362D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935361 1579594000 65875 A M VEERANNA S/O MANIKYAPPA # 318/9 P.B.ROAD 391139 13100 1 LT3A 311 1 0 4053 77 1 0 3 1 0 3.6800 0 0 710 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003897162D 0 0 0 0 0 0 0 0 1 0 A M VEERANNA,S/O MANIKYAPPA # 318/9 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 0.2300 2 1469935507 1619205000 MSCP1219 MANAGING DIRECTOR . A BOLCK 391139 15100 1 LT3A 311 24 0 289479 730 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003823764D 0 0 0 3 0 0 0 0 1 0 MANAGING DIRECTOR,. A BOLCK 0 0 0 0 0 0 0 0 2026-04-01 0 10002045024 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 1469935449 1646692460 71978 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 DEVARAJA ARAS B BLOCK 391139 14300 1 LT3A 311 2 0 1712 7 1 0 3 1 0 2.5600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006855304 0 0 0 2 0 0 0 0 1 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 DEVARAJA ARAS B BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1.5300 2 1469935352 1678342189 77488 MOHAMED SULTAN S/O MOHAMED HUSSAIN SAB #318/49 DEVRAJ URS LAYOUT 391139 0 1 LT3A 311 1 0 1525 44 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006808446 0 0 0 2 0 0 0 0 1 0 MOHAMED SULTAN S/O MOHAMED HUSSAIN SAB,#318/49 DEVRAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 2.1800 2 1469935338 1682077000 MSCL69503 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15500 1 LT3A 311 1 0 15150 103 1 0 3 1 1174 6.0700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 1682077976D 0 0 0 1 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1.2200 2 1469935306 1889594000 P3433 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN # 1603/3 P.B. ROAD 391139 20700 1 LT3A 311 0 7 22315 213 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006847986 0 0 0 2 0 0 0 0 1 0 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN,# 1603/3 P.B. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1469935298 2099594000 DVG40837 YASHODAMMA - - D.NO. 867/1 - 391139 16700 1 LT3A 311 0.2400 0 0 0 1 0 28 1 434 3.3000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100004684888D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935289 2216480861 78021 D.C.PREMA KOM SHANKAR GOWDA B PATIL #318/52 391139 10300 1 LT3A 311 1 0 2966 47 1 0 3 1 869 1.4900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006808423 0 0 0 2 0 0 0 0 1 0 D.C.PREMA KOM SHANKAR GOWDA B PATIL,#318/52 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1.7000 2 1469935363 2279594000 69146 G.UMADEVI W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 391139 12400 1 LT3A 311 1 0 4499 99 1 0 3 1 2094 15.3600 5202.9600 0 0 3911 2026-04-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 0 9999999 2279594272D 0 0 0 1 0 0 0 0 1 0 G.UMADEVI,W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935516 2319205000 CP1314 SMT,D,C,PREMA W/O SHANKARAGOWADA.B.PATIL #318/52 DEVARAJ URS BADAVANE 391139 10400 1 LT3A 311 1 0 3012 10 1 0 3 1 0 4.4900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003806141D 0 0 0 1 0 0 0 0 1 0 SMT,D,C,PREMA,W/O SHANKARAGOWADA.B.PATIL #318/52 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.5600 2 1469935384 2579594000 65874 A M VEERANNA S/O MANIKYAPPA # 318/9 P.B.ROAD 391139 13200 1 LT3A 311 1 0 7200 0 1 0 3 1 217 1.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 100003911010D 0 0 0 0 0 0 0 0 1 0 A M VEERANNA,S/O MANIKYAPPA # 318/9 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935389 2666398515 82421 SHIVALINGAPPA B C S/O CHANDRAPPA #4043/2 391139 19300 1 LT3A 311 2 0 13880 324 1 0 3 1 3103 15.9400 0 0 1820 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 111112357719 0 0 0 2 0 0 0 0 1 0 SHIVALINGAPPA B C,S/O CHANDRAPPA #4043/2 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1.9300 2 1469935307 2692649106 MSCL76353 UMESH RAO GOPAL S/O GOPAL RAO P R #215/ 391139 1200 1 LT3A 311 8 0 61825 508 1 0 3 1 0 0 0 0 2010 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 100006807852 0 0 0 1 0 0 0 0 1 0 UMESH RAO GOPAL S/O GOPAL RAO P R,#215/ 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.9000 2 1469935349 2889594000 P4254 M.HANUMANTHAPPA - - - 391139 18300 1 LT3A 311 0 15 1195 54 1 0 3 1 0 9.5500 2873.9700 0 0 3911 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007550 0 9999999 100003892776DD 0 0 0 1 0 0 0 0 1 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 1469935337 3099594000 DVG40835 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO #867/1A DEVARAJ URS LAYOUT 391139 16900 1 LT3A 311 0.2400 0 852 0 1 0 28 1 0 2.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112610322D 0 0 0 0 0 0 0 0 1 0 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO,#867/1A DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935305 3198198000 MSCL70173 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17900 1 LT3A 311 10 0 62107 510 1 0 3 1 0 4.9000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006854496 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 2.2200 2 1469935418 3279594000 69145 G.UMADEVI W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 391139 12300 1 LT3A 311 1 0 9280 89 1 0 3 1 0 4.8900 4785 0 220 3911 2026-04-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3279594273D 0 0 0 1 0 0 0 0 1 0 G.UMADEVI,W/O K.S.REVANASIDDAPPA #318/14, "A"BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935505 3447205000 68473 B.RAMESH S/O LATE B.BHEEMAPPA #318/18P,DEVARAJ URS BADAVANE 391139 12000 1 LT3A 311 1 0 35643 528 1 0 3 1 0 0 0 0 970 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 3447205151D 0 0 0 3 0 0 0 0 1 0 B.RAMESH,S/O LATE B.BHEEMAPPA #318/18P,DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935450 3473277000 MSCL69501 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15600 1 LT3A 311 1 0 2184 40 1 0 3 1 468 2.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100004674278D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 0.3500 2 1469935392 3493298000 MSCL70176 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17600 1 LT3A 311 2 0 50 0 1 0 28 1 0 0 0 0 1590 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.1590 (ignore if paid) 0 0 1E5517810069 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 1469935394 3889594000 45743 NAGEENA BANU - - #90 P.B.ROAD - 391139 18400 1 LT3A 311 0.2400 0 2146 57 1 0 3 1 1452 10.5300 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112188301D 0 0 0 0 0 0 0 0 1 0 NAGEENA BANU,- - #90 P.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.2600 2 1469935511 4044220111 80594 ZAKIR HUSSAIN S/O MOHAMMED ANWAR SAB #318/47 391139 11100 1 LT3A 311 1 0 8172 127 1 0 3 1 0 0 0 0 770 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111604920 0 0 0 1 0 0 0 0 1 0 ZAKIR HUSSAIN,S/O MOHAMMED ANWAR SAB #318/47 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2904404 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 1.1000 2 1469935414 4089594000 54874 A.R.MUJAMMIL HUSENA S/O LATE ABDUL RAHAMAN SAB #1947/A-3 P.B.ROAD 391139 19900 1 LT3A 311 0.2400 0 7801 112 1 0 3 1 0 0 0 0 410 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003913188D 0 0 0 1 0 0 0 0 1 0 A.R.MUJAMMIL HUSENA,S/O LATE ABDUL RAHAMAN SAB #1947/A-3 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1469935387 4099594000 DVG40833 YASHODAMMA - - D.NO. 867/A P.B. ROAD - 391139 17100 1 LT3A 311 0.2400 0 620 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 14007550 0 9999999 4099594168BBD 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/A P.B. ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935468 6989594000 49090 K.B.SURESH MIGADDR 49090 391139 16400 1 LT3A 311 0.5000 0 2019 25 1 0 3 1 378 1.9700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 100006963530 0 0 0 0 0 0 0 0 1 0 K.B.SURESH,MIGADDR 49090 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 0 0 0 0 BD0906092 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 0.1800 2 1469935342 7033497933 80593 ZAKIR HUSSAIN S/O MOHAMMED ANWAR SAB #318/47 391139 11000 1 LT3A 311 1 0 1661 17 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111604919 0 0 0 1 0 0 0 0 1 0 ZAKIR HUSSAIN,S/O MOHAMMED ANWAR SAB #318/47 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2904403 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 1.2700 2 1469935398 7219205000 64114 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10600 1 LT3A 311 3 0 3819 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 14007550 0 9999999 100003814559D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935512 7279594000 68772 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18900 1 LT3A 311 1 0 6488 49 1 0 3 1 0 3.2400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 7279594277D 0 0 0 1 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 1469935436 7414601251 86326 SHRUTHI ELECTRIC VEHICLES PVT LTD SRI MOHAN D P #318/11,12,13 391139 0 1 LT3A 311 24 0 13797 392 10 0 3 0.9900 0 12.7500 0 0 5400 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007550 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 5149263 0 0 0 2 0 0 0 0 1 0 SHRUTHI ELECTRIC VEHICLES PVT LTD,SRI MOHAN D P #318/11,12,13 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 2.3240 2 1469935273 7462876000 MSCL69536 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 400 1 LT3A 311 4 0 7615 78 1 0 3 1 2960 22.5900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 7462876324D 0 0 0 1 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 1469935292 7878644178 71858 M.SHAREEF AHAMED S/O MOHAMED SAB #4043 P.B.ROAD 391139 19400 1 LT3A 311 1 0 279 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 14007550 0 999999 100006845334 0 0 0 0 0 0 0 0 1 0 M.SHAREEF AHAMED S/O MOHAMED SAB,#4043 P.B.ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.1300 2 1469935487 7993076000 MSAEH35405 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 100 1 LT3A 311 3 0 2073 23 1 0 3 0.6200 0 3.3300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 67452594 0 0 0 0 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 0.2800 2 1469935253 8176123259 73043 G UMADEVI W/O K S REVANASIDDAPPA #318/14 391139 12100 1 LT3A 311 2 0 6412 87 1 0 3 1 1164 6.0300 5776.1300 0 0 3911 2026-04-01 0 0 0 2025-10-01 3 0 0 0 0 14007550 0 999999 100006855323 0 0 0 1 0 0 0 0 1 0 G UMADEVI W/O K S REVANASIDDAPPA,#318/14 0 0 0 0 0 0 0 0 2026-04-01 0 10001092669 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 1469935419 8219205000 64113 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10500 1 LT3A 311 3 0 8474 22 1 0 3 1 0 4.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003806048D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935456 8711311030 86939 SRUJAN AGADI S/O MAHANTESH AGADI #317 391139 13901 1 LT3A 311 2 0 4784 216 1 0 3 0.9200 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 67482491 0 0 0 3 0 0 0 0 1 0 SRUJAN AGADI,S/O MAHANTESH AGADI #317 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 2.7800 2 1469935364 8743298000 MSCL70175 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18200 1 LT3A 311 15 0 61574 456 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006853851 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 0.6100 2 1469935286 8789594000 P3807 ANIL.S.VALI S/O SIDDABASAPPA #1947/A4 VINAYAKA NAGAR 391139 19800 1 LT3A 311 1.5000 0 1168 3 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003902617D 0 0 0 1 0 0 0 0 1 0 ANIL.S.VALI,S/O SIDDABASAPPA #1947/A4 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1469935452 9219205000 64112 SMT.D.C.PREMA W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 391139 10000 1 LT3A 311 2 0 39861 76 1 0 3 1 -2 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003827733D 0 0 0 0 0 0 0 0 1 0 SMT.D.C.PREMA,W/O SHANKARGOWDA.B.PATIL. #318/52 D.DEVARAJ URS BADVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.2000 2 1469935400 9348219000 70947 G NAGARAJA S/O G RANGAPPA #318/8 DEVARAJA ARASA BADAVANE P B ROAD DAVANAGERE 391139 13500 1 LT3A 311 3 0 1525 2 1 0 3 1 0 2.3600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 9348219079D 0 0 0 0 0 0 0 0 1 0 G NAGARAJA S/O G RANGAPPA,#318/8 DEVARAJA ARASA BADAVANE P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935406 9435402319 MSCL73610 SIRAJ AHAMAD S/O A RAZAK SAB #4044/ KUNDWADA ROAD OPP POOJA HOTEL 391139 20800 1 LT3A 311 25 0 11007 27 10 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007550 0 100000 100004840493 0 0 0 0 0 0 0 0 1 0 SIRAJ AHAMAD S/O A RAZAK SAB,#4044/ KUNDWADA ROAD OPP POOJA HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 10002045026 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 0.3500 2 1469935302 9566298000 MSCL70178 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17800 1 LT3A 311 5 0 31357 164 1 0 3 1 0 1.5600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006853179 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 0.1300 2 1469935438 9637176000 MSAEH35400 UMESHA RAO GOPAL UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 391139 900 1 LT3A 311 3 0 11505 158 1 0 3 1 0 1.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 9637176920D 0 0 0 0 0 0 0 0 1 0 UMESHA RAO GOPAL,UMESHA ROA GOPAL S/O P R GOPAL RAO #2147215 DEVARAJ ARAS BADA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019820 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 1469935301 9775298000 MSCL70172 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18000 1 LT3A 311 5 0 16955 1318 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 7842031 0 0 0 7 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 6.8580 2 1469935299 9979594000 P5917 R,BASAVARAJ #867/2 - 391139 16100 1 LT3A 311 3 0 7662 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 14007550 0 1000000 111111835542 0 0 0 0 0 0 0 0 1 0 R,BASAVARAJ,#867/2 - 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935504 0016205000 CTSL6091 CMC BALAJI LAYOUT, NEAR TC STR. 391139 2532 1 1LT6B-M 621 1 0 555 72 1 0 3 1 -481 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007061780D 0 0 0 0 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-04-01 0 10002019822 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 0.1900 2 1469935303 0292386778 SL287 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE DOODA COMMISSIONER ADDITIONAL 63KVA DTC 391139 0 1 1LT6B-M 621 1 0 999 0 1 0 3 1 -932 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111115532563D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,DOODA COMMISSIONER ADDITIONAL 63KVA 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 0.1000 2 1469935294 0407124407 80989 COMMISSIONER CITY CORPORATION DAVANGERE P B ROAD COURT OFFICE CIRCLE 391139 17500 1 1LT6B-M 621 1 0 12550 171 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111707435 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,P B ROAD COURT OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 0.4600 2 1469935252 0508105000 CTSL6008 CMC YELLAMMA NAGAR RING ROAD 391139 0 1 1LT6B-M 621 2.3400 0 7185 157 1 0 3 1 -1296 2.0700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007066975D 0 0 0 1 0 0 0 0 1 0 CMC,YELLAMMA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092596 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 0.6800 2 1469935291 1016205000 CTSL6090 CMC BALAJI LAYOUT, NEAR BANASHREE GARMENTS, 391139 0 1 1LT6B-M 621 1 0 935 37 1 0 3 1 -260 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999 111119801599 0 0 0 0 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR BANASHREE GARMENTS, 0 0 0 0 0 0 0 0 2026-04-01 0 10001092862 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 0.2300 2 1469935390 1158305000 CTSL6046 CMC P B ROAD, NEAR SUB REGISTER OFFICE, 391139 0 1 1LT6B-M 621 1.1200 0 3617 122 1 0 3 1 -995 1.5800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111115297491D 0 0 0 1 0 0 0 0 1 0 CMC,P B ROAD, NEAR SUB REGISTER OFFICE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001093793 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 1469935477 1736619760 SL0723130 CMC NEAR URBAN BANK P.B ROAD 391139 0 1 1LT6B-M 621 6 0 31689 530 1 0 3 1 -3962 6.3300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007039802D 0 0 0 2 0 0 0 0 1 0 CMC,NEAR URBAN BANK P.B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1.8600 2 1469935250 2111748798 SL322 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BHAVANI L&T 250KVA DTC 391139 2222 1 1LT6B-M 621 2.5000 0 3590 53 1 0 3 1 -674 1.1000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111117336683D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BHAVANI L&T 250KVA 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 0.8200 2 1469935517 2224047069 88507 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED SANGOLLINARAYAN CIRCLE 391139 0 1 1LT6B-M 621 1 0 828 48 1 0 3 1 0 4.8300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111125294440 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,SANGOLLINARAYAN CIRCLE 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 0.3300 2 1469935476 2241055979 SL290 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL NAGARAJ L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 3621 12 10 0 3 1 -188 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115532565 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL NAGARAJ L&T 250KVA 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 0.1000 2 1469935296 2301230867 SL286 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ESCORT 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 479 5 10 0 3 1 -644 1.0200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115532562 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ESCORT 100KVA 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 0.1900 2 1469935428 2358305000 CTSL6006 C.M.C VINOBHA NAGAR, 4TH MAIN,4TH CROSS 391139 0 1 1LT6B-M 621 0.6500 0 9638 171 1 0 3 1 -1361 2.1800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111114981699D 0 0 0 2 0 0 0 0 1 0 C.M.C,VINOBHA NAGAR, 4TH MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001092621 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 1.5000 2 1469935356 2381969776 SL604147 COMMISSIONER C M C DAVANAGERE SIDDIQIYA MASIDI VINOBHA NAGARA 3RD MAIN 14 CROSS P B ROAD, 391139 0 1 1LT6B-M 621 6 0 4438 53 1 0 3 1 -1419 2.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007082002D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER C M C DAVANAGERE,SIDDIQIYA MASIDI VINOBHA NAGARA 3RD MAIN 14 CROSS P B ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872461 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 0.5600 2 1469935385 2578743928 SL480 COMMISSIONER MAHANAGARA PALIKE S S BADAVANE B BLOCK 391139 0 1 1LT6B-M 621 3 0 28683 747 1 0 3 1 -3679 5.8100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111116631615D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,S S BADAVANE B BLOCK 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 2.5000 2 1469935466 2749887826 SL205 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MULERAMAPPA ADDITIONAL 100KVA 391139 0 1 1LT6B-M 621 1 0 4668 97 10 0 3 1 -2989 4.7400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115532556 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MULERAMAPPA ADDITIONAL 100KVA 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 0.5300 2 1469935413 3283401960 SL347 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE KUSUMA JYOTHI 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 1140 2 10 0 3 1 -101 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115665815 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,KUSUMA JYOTHI 100KVA 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 0.1000 2 1469935489 3554067440 SL202 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL MUNISWANY 100KVA 391139 0 1 1LT6B-M 621 1 0 4318 107 1 0 3 1 -795 1.2600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112188285D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL MUNISWANY 100KVA 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 0.2900 2 1469935323 4116205000 CTSL6030 CMC BALAJI LAYOUT, OPP JAYYAMMA TC STR. 391139 0 1 1LT6B-M 621 0.1200 0 11255 385 1 0 3 1 -1673 2.6500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111114661840D 0 0 0 1 0 0 0 0 1 0 CMC,BALAJI LAYOUT, OPP JAYYAMMA TC STR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001092859 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 1.1200 2 1469935281 4128310150 SL329 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL KAKADE 02 L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 1989 38 1 0 3 1 -380 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111114799893D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL KAKADE 02 L&T 250KVA 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 0.4300 2 1469935411 4186131306 SL606320 CMC DAVANAGERE KUNDUWADA LAKE ROAD, ( KERE ROAD ) NEAR RING ROAD CIRCLE, 391139 990 1 1LT6B-M 621 2 0 1642 0 1 0 3 1 -362 1.7300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 100007053087 0 0 0 0 0 0 0 0 1 0 CMC DAVANAGERE,KUNDUWADA LAKE ROAD, ( KERE ROAD ) NEAR RING ROAD CIRCLE, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872668 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 1469935508 4345366216 SL6338181 B NIJALINGAPPA S/O B S THIPPANNA #S NO 201/A3,1A4 391139 0 1 1LT6B-M 621 1 0 2688 115 1 0 3 1 -834 1.3200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111111988603D 0 0 0 1 0 0 0 0 1 0 B NIJALINGAPPA,S/O B S THIPPANNA #S NO 201/A3,1A4 0 0 0 0 0 0 0 0 2026-04-01 0 10032334199 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 0.5700 2 1469935432 4586739820 SL193 COMMISSIONER MAHANAGARA PALIKE ADDITIONAL AMMA SCHOOL L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 23786 429 1 0 3 1 -2799 4.4500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112433891D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,ADDITIONAL AMMA SCHOOL L&T 250KVA 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 0.7900 2 1469935371 4810758705 SL282 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL ANNAPPA L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 4730 43 10 0 3 1 -754 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111115532559 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL ANNAPPA L&T 250KVA 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 0.1200 2 1469935312 4826700726 SL338 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE REVENUE LAYOUT DTC 01 100KVA 391139 0 1 1LT6B-M 621 1 0 2990 7 10 0 3 1 -448 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115665790 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,REVENUE LAYOUT DTC 01 100KVA 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 0.1500 2 1469935357 5003908511 SL199 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL REHAMAN KHAN 02 L&T 250KVA 391139 0 1 1LT6B-M 621 2 0 4785 90 1 0 3 1 -763 1.2300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112433886D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL REHAMAN KHAN 02 L&T 250KVA 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 0.5800 2 1469935485 5066811850 SL6048132 COMMISIONER NEAR SAI INTERNATIONAL HOTEL, P B ROAD. 391139 102050 1 1LT6B-M 621 6 0 78183 2894 1 0 3 1 -2367 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007047766D 0 0 0 1 0 0 0 0 1 0 COMMISIONER,NEAR SAI INTERNATIONAL HOTEL, P B ROAD. 0 0 0 0 0 0 0 0 2026-04-01 0 10001093759 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 0.5500 2 1469935434 5089594000 CTSL6041 C.M.C BESIDE POOJA HOTEL P B ROAD, 391139 15300 1 1LT6B-M 621 2.9300 0 8 0 1 0 28 1 -543 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E4682824223 0 0 0 0 0 0 0 0 1 0 C.M.C,BESIDE POOJA HOTEL P B ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935376 5110163153 SL6192155 COMMISSIOMER CITY CORPORATION P B ROAD 391139 0 1 1LT6B-M 621 8 0 106121 4022 1 0 3 1 -27213 43 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007069305D 0 0 0 10 0 0 0 0 1 0 COMMISSIOMER,CITY CORPORATION P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 9.8000 2 1469935460 5173563897 SL294 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE RAWAMILL ADDITIONAL 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 7489 163 1 0 3 1 -1167 1.8600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111114799903D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,RAWAMILL ADDITIONAL 100KVA 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 0.8600 2 1469935272 5233105000 CTSL6035C C.M.C SS LAYOUT, KUNDAWADA LAKE ROAD, 391139 810 1 1LT6B-M 621 0.9000 0 775 19 1 0 3 1 -137 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999 100007056420D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAYOUT, KUNDAWADA LAKE ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001092967 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 0.5000 2 1469935437 5485694000 CTSL6005 C.M.C VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 391139 0 1 1LT6B-M 621 2.7500 0 5983 139 1 0 3 1 -257469 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007054102D 0 0 0 1 0 0 0 0 1 0 C.M.C,VINOBHA NAGAR, 4TH MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-01 0 10001092625 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 0.8900 2 1469935315 5838305000 CTSL6035B C.M.C SS LAY OUT,2ND CROSS 3rd main ,Near Dhanyakumars House 391139 0 1 1LT6B-M 621 2.3800 0 3565 117 1 0 3 1 -1203 1.9400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111111817353D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAY OUT,2ND CROSS 3rd main ,Near Dhanyakumars House 0 0 0 0 0 0 0 0 2026-04-01 0 10002019876 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 0.5300 2 1469935377 6016205000 CTSL6079 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391139 0 1 1LT6B-M 621 0.6000 0 8325 19 1 0 3 1 -282 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111116947850D 0 0 0 0 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-04-01 0 10031872682 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 0.2700 2 1469935474 6085231564 SL577 ANIL BARANGAL S/O M A BARANGAL #SY NO-24/1A1 1A,31 08G 391139 0 1 1LT6B-M 621 0.5000 0 75 0 1 0 3 1 -1422 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111120547952 0 0 0 0 0 0 0 0 1 0 ANIL BARANGAL,S/O M A BARANGAL #SY NO-24/1A1 1A,31 08G 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 0.1000 2 1469935486 6982830912 SL6340182 D R SATHISH KUMAR S/O RAJASHEKHARAPPA D S # S NO 201/1A5,7,8,9,10 391139 0 1 1LT6B-M 621 1 0 5083 212 1 0 3 1 -1055 1.6800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111111988604D 0 0 0 1 0 0 0 0 1 0 D R SATHISH KUMAR,S/O RAJASHEKHARAPPA D S # S NO 201/1A5,7,8,9,10 0 0 0 0 0 0 0 0 2026-04-01 0 10032282049 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 0.5900 2 1469935279 7164123700 SL6005141 COMMISIONER CMC DAVANAGERE #WARD NO-18 3RD CROSS 391139 0 1 1LT6B-M 621 1 0 6553 0 1 0 3 1 -44775 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007041711 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-18 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001092625 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 0.2300 2 1469935261 7368276698 SL330 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL KAKADE 01 L&T 250KVA DTC 391139 5264 1 1LT6B-M 621 3 0 9869 216 1 0 3 1 -1022 1.6400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111114799895D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL KAKADE 01 L&T 250KVA 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 0.5600 2 1469935375 8033464634 SL350 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE CHANDRA MULESHWARA 63KVA DTC 391139 0 1 1LT6B-M 621 0.5000 0 49 0 10 0 3 1 -271 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111115665818 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,CHANDRA MULESHWARA 63KVA 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 0.1000 2 1469935351 8350914217 SL570 COMMISSIONER CITY CORPORATION DAVANAGERE BALAJI PARK 391139 0 1 1LT6B-M 621 2 0 13796 213 1 0 3 1 -1443 2.3000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111117961852D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,BALAJI PARK 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 1.5100 2 1469935317 8464147362 SL296 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BETHUR RICE MILL 100KVA DTC 391139 0 1 1LT6B-M 621 1 0 945 1 10 0 3 1 -2210 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111115532567 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BETHUR RICE MILL 100KVA 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 0.1000 2 1469935304 8557888143 SL289 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL DOODA COMMISSIONER L&T 250 KVA DTC 391139 0 1 1LT6B-M 621 3 0 5694 203 1 0 3 1 -1961 3.1300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111115532564DDD 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL DOODA COMMISSIONER L&T 250 KVA 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 0.6000 2 1469935396 8638490230 SL293 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE RAJANAHALLI 250 KVA DTC 391139 0 1 1LT6B-M 621 1 0 1449 50 1 0 3 1 -605 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111114799902D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,RAJANAHALLI 250 KVA 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 0.4400 2 1469935446 8827205000 CTSL6092 CMC BALAJI LAYOUT, NEAR TC STR. 391139 3212 1 1LT6B-M 621 1 0 971 17 1 0 3 1 -142 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007051659D 0 0 0 0 0 0 0 0 1 0 CMC,BALAJI LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001092871 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 0.1700 2 1469935374 8946022735 SL559 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR VARSHA BEAUTY PARLOUR CROSS ROAD BALAJI NAGARA 391139 0 1 1LT6B-M 621 3 0 34999 634 1 0 3 1 -2049 3.2300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111117538663D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR VARSHA BEAUTY PARLOUR CROSS ROAD BALAJI 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 1.1000 2 1469935439 9016205000 CTSL6074 CMC BASAVESWARA LAYOUT, NEAR TC STR. 391139 0 1 1LT6B-M 621 0.4800 0 5415 168 1 0 3 1 -1248 2 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007057729D 0 0 0 1 0 0 0 0 1 0 CMC,BASAVESWARA LAYOUT, NEAR TC STR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001092508 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 0.8900 2 1469935276 9383904078 SL351 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL SHANKARMATH L&T 250KVA DTC 391139 0 1 1LT6B-M 621 0.5000 0 3455 109 1 0 3 1 -479 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111115665819D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL SHANKARMATH L&T 250KVA 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 0.2900 2 1469935506 9809728597 SL304 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL TOLGATE L&T 250KVA DTC 391139 0 1 1LT6B-M 621 1 0 1421 17 10 0 3 1 -380 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111115532571 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL TOLGATE L&T 250KVA 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 0.1200 2 1469935482 9824700042 SL3824131 COMMISIONER OPP YAMAHA SHOW ROOM P B ROAD 391139 0 1 1LT6B-M 621 7 0 43856 1109 1 0 3 1 -3949 6.2400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100007038831D 0 0 0 2 0 0 0 0 1 0 COMMISIONER,OPP YAMAHA SHOW ROOM P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002019834 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 2.2000 2 1469935425 9846698591 SL6024147 COMMISIONER CMC DAVANAGERE #WARD NO-30 BALAJI NAGARA 391139 0 1 1LT6B-M 621 1 0 179 10 1 0 3 1 -436 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111113369024 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-30 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001075702 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 0.8000 2 1469935405 1968310781 82214 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD SANGOLLI RAYANNA CIRCLE 391139 12101 1 LT3B 711 8 0 3059 563 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E1204619657 0 0 0 3 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,SANGOLLI RAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 2.8400 2 1469935325 0485694000 P5489 COUNCILER MIGADDR P5489 391139 0 1 1LT6A-M 611 2.8000 0 299100 65 1 0 3 1 -1154 1.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E3012571638 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR P5489 0 0 0 0 0 0 0 0 2026-04-01 0 10001075702 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 0.5700 2 1469935259 0608150301 P6936 COMMISIONER CMC DAVANAGERE #WARD NO-29 NEAR RING ROAD 9TH CROSS 391139 12001 1 1LT6A-M 611 0 1 41919 9 1 0 3 1 -2606 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111118291037D 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-29 NEAR RING ROAD 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031872463 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 0.2100 2 1469935402 0759884078 P7190 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 3RD MAIN ROAD 14TH CROSS 391139 0 1 1LT6A-M 611 0 5 36 0 1 0 3 1 -905 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111114798870 0 0 0 0 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 3RD MAIN ROAD 14TH CROSS 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 0.1000 2 1469935509 1021361649 P6580 COMMISSIONER 4TH MAIN 391139 0 1 1LT6A-M 611 0 5 11789 580 1 0 3 1 -3249 3.1100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E1675983895 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,4TH MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10001092596 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 1.6800 2 1469935454 2964455076 P7465 COMMISSIONER CITY CORPORATION DEVARAJA URS BADAVANE A BLOCK 391139 0 1 1LT6A-M 611 3 0 974 25 1 0 3 1 -874 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E8065650991 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,DEVARAJA URS BADAVANE A BLOCK 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 1.1500 2 1469935370 3181105000 P4286 COUNCILER CONCILER - 391139 0 1 1LT6A-M 611 0 5 5159 80 1 0 3 1 -1518 1.4700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 0 1E7815031777 0 0 0 1 0 0 0 0 1 0 COUNCILER,CONCILER - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872461 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 0.7900 2 1469935472 3761258916 P7408 COMMISSIONER CITY CORPORTATION DAVANAGERE DOOR NO DEVARAJ URS BADAVANE A BLOCK 391139 0 1 1LT6A-M 611 0 4 4711 429 1 0 3 1 -3504 3.3400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111124159679 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORTATION DAVANAGERE,DOOR NO DEVARAJ URS BADAVANE A BLOCK 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 2.2200 2 1469935333 4210016566 P7294 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 44 NEAR WATER TANK 391139 0 1 1LT6A-M 611 0 20 5221 416 1 0 3 1 -5196 5.0700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111118168639 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 44 NEAR WATER TANK 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 2.4800 2 1469935515 5145894000 P6316 AYUKTHARARU MAHANAGAR PALIKE 18 TH WARD, YALLAMMA NAGAR, 391139 0 1 1LT6A-M 611 0 5 2600 0 1 0 3 1 -2058 2.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111121599939 0 0 0 0 0 0 0 0 1 0 AYUKTHARARU,MAHANAGAR PALIKE 18 TH WARD, YALLAMMA NAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 10031872696 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 1469935408 7013908332 P7012 COMMISSIONER CMC DAVANGERE WARD NO 30 BALAJI NAGAR PARK 391139 0 1 1LT6A-M 611 0 5 6183 86 1 0 3 1 -1473 1.4300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111111497355 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,WARD NO 30 BALAJI NAGAR PARK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092809 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 0.5500 2 1469935500 7889812175 P6833 COMMISIONER #0/ 391139 17400 1 1LT6A-M 611 0 5 7785 62 1 0 3 1 -908 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007074562 0 0 0 0 0 0 0 0 1 0 COMMISIONER,#0/ 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935412 8333952380 P7431 COMMISSIONER CITY CORPORATION DAVANAGERE DOOR NO 0 BASAVESHWARA NAGARA 391139 0 1 1LT6A-M 611 0 4 100 4 1 0 3 1 -755 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999 111125390815 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,DOOR NO 0 BASAVESHWARA 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 0.1100 2 1469935470 8610960190 P7184 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 11TH 12TH & 14TH CROSS 391139 0 1 1LT6A-M 611 0 5 2189 30 1 0 3 1 -1129 1.1200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111114798872 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 11TH 12TH & 14TH CROSS 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 0.7100 2 1469935330 9155405000 P5488 COUNCILER MIGADDR P5488 391139 0 1 1LT6A-M 611 0 5 28005 26 1 0 3 1 -1065 1.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003835598D 0 0 0 0 0 0 0 0 1 0 COUNCILER,MIGADDR P5488 0 0 0 0 0 0 0 0 2026-04-01 0 10001092621 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 0.1500 2 1469935366 9453300988 P6725 COMMISIONER 4TH MAIN 5TH CROSS Vinobha Nagar 391139 0 1 1LT6A-M 611 0 5 18432 2 1 0 3 1 -921 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007049041 0 0 0 1 0 0 0 0 1 0 COMMISIONER,4TH MAIN 5TH CROSS Vinobha Nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10001092621 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 0.9000 2 1469935308 9468792894 P6717 COMMISIONER #WARD NO-20 391139 0 1 1LT6A-M 611 0 5 31799 150 1 0 3 1 -1927 1.8600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007081839 0 0 0 2 0 0 0 0 1 0 COMMISIONER,#WARD NO-20 0 0 0 0 0 0 0 0 2026-04-01 0 10031872427 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 1.8300 2 1469935451 5789594000 P5118 KARIBASAPPA - - - 391139 20000 1 LT5 511 0 20 14599 98 1 0 3 1 0 2.1700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111894149 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 1469935284 6264345074 P7162 MOHAMMED SHAFIULLA S/O MOHAMMED ISMAIL SAB #318/49 391139 0 1 LT5 511 0 10 473 5 1 0 3 1 0 2.5200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999 111114927232 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHAFIULLA,S/O MOHAMMED ISMAIL SAB #318/49 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 0.2000 2 1469935496 7789594000 P1353 NAGINA BHANU MIGADDR P1353 391139 18600 1 LT5 511 0 2 20657 7 1 0 3 1 695 2.5700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 111112857729 0 0 0 0 0 0 0 0 1 0 NAGINA BHANU,MIGADDR P1353 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.1500 2 1469935429 0049256127 76932 MANJULA.B D/O BASAVAIAH #318/21B DEVRAJ ARAS BADAVANE 391139 11700 1 LT1 211 1 0 2850 55 1 0 3 1 0 4.1100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111110041941 0 0 0 2 0 0 0 0 0 0 MANJULA.B D/O BASAVAIAH,#318/21B DEVRAJ ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 0 0 0 0 BC2164398 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 1.8900 2 1469935319 0175924966 AEH40555 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB #208 DEVARAJ URS BADAVANE A BLOCK 391139 2900 1 LT1 211 2 0 4915 25 1 0 3 1 -87 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 111100217944 0 0 0 0 0 0 0 0 0 0 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB,#208 DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469935318 0286934825 AEH47598 ASMA KAUSAR FATHIMA W/O DR IQBAL SHARIF, #200 391139 0 1 LT1 211 3 0 9746 122 1 0 3 1 -37 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100007032543 0 0 0 3 0 0 0 0 0 0 ASMA KAUSAR FATHIMA,W/O DR IQBAL SHARIF, #200 0 0 0 0 0 0 0 0 2026-04-01 0 10031872470 0 0 0 0 1 0 0 0 0 0 128.9200 142 2024-05-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1469935475 0330305000 AEH20710 RASHEED KHAN MIGADDR AEH20710 391139 4100 1 LT1 211 3 0 16565 114 1 0 3 1 -456 0 0 0 400 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003805706D 0 0 0 2 0 0 0 0 0 0 RASHEED KHAN,MIGADDR AEH20710 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469935359 0374795491 AEH53504 S K HASEEB UR RAHAMAN S/O LATE KHALEEL UR RAHAMAN 1 #190 391139 3102 1 LT1 211 3 0 1347 26 1 0 3 1 -2020 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111118299173 0 0 0 1 0 0 0 0 0 0 S K HASEEB UR RAHAMAN,S/O LATE KHALEEL UR RAHAMAN 1 #190 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469935368 0476334339 AEH40556 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB #208A DEVARAJ URS BADAVANE A BLOCK 391139 3000 1 LT1 211 6 0 7278 262 1 0 3 0.9900 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 2016-06-06 7832174 0 0 0 3 0 0 0 0 0 0 ERSHAD AHAMMED KHATHIB S/O LATE SAJEED AHAMMED KHATHIB,#208A DEVARAJ URS BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 275.1700 0 2023-11-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3380 2 1469935484 0623705199 AEH37673 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY #318/33 A BLOCK DEVARAJA ARASA BADAVANE 391139 14000 1 LT1 211 4 0 22160 288 1 0 3 1 0 13.7500 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 2015-02-09 111110130111 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA B H S/O B H HANUMANTHAPPA SHETTY,#318/33 A BLOCK DEVARAJA ARASA BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BC2232944 1 0 0 0 0 0 192.3300 200 2025-02-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469935399 4296377000 MSCL69499 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 16000 1 LT3A 311 1 0 9924 63 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999 111112606974D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 0.3800 2 1469935409 4388109000 70626 U NAGESHA RAO S/O NARAYANA RAO #93/1 P B ROAD DVG 391139 20200 1 LT3A 311 1 0 3360 26 1 0 3 1 471 2.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 4388109753D 0 0 0 0 0 0 0 0 1 0 U NAGESHA RAO S/O NARAYANA RAO,#93/1 P B ROAD DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 0.4600 2 1469935410 4389594000 39073 Nageshppa MIGADDR 39073 391139 20400 1 LT3A 311 1 0 3693 38 1 0 3 1 0 0 0 0 600 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111000096366 0 0 0 0 0 0 0 0 1 0 Nageshppa,MIGADDR 39073 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 0.3800 2 1469935262 4430305000 DVG31500 CHAIRMAN - - - 391139 15200 1 LT3A 311 3 0 1538 0 1 0 3 1 1356 10.0100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111111998856 0 0 0 0 0 0 0 0 1 0 CHAIRMAN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002045024 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 1469935423 4789377000 MSCL69504 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391139 15400 1 LT3A 311 1 0 4483 24 1 0 3 1 400 2.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100004675971D 0 0 0 0 0 0 0 0 1 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935295 4928198000 MSCL70177 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 17700 1 LT3A 311 1 0 45505 82 1 0 3 1 847 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 4928198221D 0 0 0 0 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 1469935397 5099594000 DVG40309 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO #867/1A DEVARAJ URS LAYOUT 391139 17000 1 LT3A 311 1 0 2065 0 1 0 28 1 0 2.4400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 5099594169BD 0 0 0 0 0 0 0 0 1 0 G R ASHWATH KUMAR S/O LATE G M RAMAKRISHNA RAO,#867/1A DEVARAJ URS LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935467 5279594000 68774 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18700 1 LT3A 311 1 0 2984 8 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 5279594275D 0 0 0 0 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.1900 2 1469935345 5419205000 61522 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY #202 A.BLOCK DEVARAJA URS BADAVANE 391139 110130 1 LT3A 311 0.5000 0 1499 11 1 0 3 1 300 1.5400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003822614D 0 0 0 0 0 0 0 0 1 0 M K SARVAMANGALA W/O LATE M SHIVANANDAMURTHY,#202 A.BLOCK DEVARAJA URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872471 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 1469935358 5716212795 75142 A GANESH S/O LATE BASAPPA PUJAR #318/10C P B ROAD 391139 12500 1 LT3A 311 1 0 579 30 1 0 3 1 400 2.0500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006851774 0 0 0 1 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10C P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 0.5700 2 1469935379 5908209000 70627 U NAGESHA RAO S/O NARAYANA RAO #93/1 P B ROAD DVG 391139 20300 1 LT3A 311 1 0 2290 18 1 0 3 1 400 2.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 5908209085D 0 0 0 0 0 0 0 0 1 0 U NAGESHA RAO S/O NARAYANA RAO,#93/1 P B ROAD DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 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 0.2300 2 1469935355 6020298000 MSCL70174 RAMAKRISHNA.D.S S/O SUBBURAO.D.M #867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 391139 18100 1 LT3A 311 15 0 135393 1008 1 0 3 1 0 41.3600 0 0 4290 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 6020298287D 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,#867/1A-1,DEVARAJ URAS BADAVANE-A-BLOCK,PB ROAD ,DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10002019816 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 2.7600 2 1469935267 6045309023 75144 A GANESH S/O LATE BASAPPA PUJAR #318/10 P B ROAD 391139 12900 1 LT3A 311 1 0 3498 7 1 0 3 1 1319 11.5000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 99999 100005170204D 0 0 0 1 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10 P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1.2900 2 1469935444 6099594000 DVG40836 YASHODAMMA - - D.NO. 867/1 - 391139 16700 1 LT3A 311 0.2400 0 17 0 1 0 28 1 434 3.3000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000 111111498673 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,- - D.NO. 867/1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10002019818 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 1469935499 6279594000 68773 KALEEL AHAMAD S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 391139 18800 1 LT3A 311 1 0 8498 49 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 111112978074D 0 0 0 0 0 0 0 0 1 0 KALEEL AHAMAD,S/O ABDUL RAZAK SAB #89,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872472 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 0.2800 2 1469935471 6479594000 65139 G.R.NAGARAJ S/O G.RANGAPPA #318/8 DEVARAJ URS BADAVANE 391139 13400 1 LT3A 311 6 0 9045 174 1 0 3 1 0 9.8200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 1000000 111113087187 0 0 0 1 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANGAPPA #318/8 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 0.9400 2 1469935498 6579594000 65138 G.R.NAGARAJ S/O G.RANGAPPA #318/8 DEVARAJ URS EXT 391139 13300 1 LT3A 311 15 0 208455 1961 1 0 3 1 0 258.4000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006855743 0 0 0 3 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANGAPPA #318/8 DEVARAJ URS EXT 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 3.1900 2 1469935479 6679594000 CP1328 G.R.NAGARAJ S/O G.RANAGAPPA #318/8 DEVARAJ URS BADAVANE A,BLOCK 391139 13600 1 LT3A 311 2 0 3962 0 1 0 3 1 0 5.1600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 9999999 100003896026D 0 0 0 0 0 0 0 0 1 0 G.R.NAGARAJ,S/O G.RANAGAPPA #318/8 DEVARAJ URS BADAVANE A,BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935255 6862810778 75141 A GANESH S/O LATE BASAPPA PUJAR #318/10A P B ROAD 391139 12800 1 LT3A 311 2 0 6023 36 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006850719 0 0 0 0 0 0 0 0 1 0 A GANESH S/O LATE BASAPPA PUJAR,#318/10A P B ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001092748 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 1469935473 6889594000 DVG39085 NAGESHAPPA - - - 391139 20500 1 LT3A 311 0.1200 0 890 2 1 0 3 1 464 3.5400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007550 0 999999 100006856008 0 0 0 1 0 0 0 0 1 0 NAGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872656 0 0 0 0 BD0884933 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 0.8000 2