1469989231 8567694000 NAEH1129 SMT SAVITHA BHAYI - - - 391208 236 1 LT1 211 3 0 6434 47 1 0 2 0 -286 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003886214D 0 0 0 0 0 0 0 0 0 0 SMT SAVITHA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989383 8598194000 AEH6780 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 471 1 LT1 211 2 0 13618 39 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003884157D 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989369 8698194000 AEH1612 PRABAKAR - - - 391208 611 1 LT1 211 1.5000 0 46 1 1 0 3 1 -3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999 100007085805 0 0 0 1 0 0 0 0 0 0 PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 BD1016934 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989294 9667694000 NAEH1128 SMT SAVITHA BHAYI - - - 391208 241 1 LT1 211 3 0 4923 0 1 0 3 1 -143 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100007104179 0 0 0 1 0 0 0 0 0 0 SMT SAVITHA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-11-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989281 9967694000 NAEH773 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. NAEH773 DOOR NO. 663/1-A MANDE PETE 391208 171 1 LT1 211 3 0 1107 2 1 0 3 1 0 1.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003910370D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,NAEH773 DOOR NO. 663/1-A MANDE PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989339 0138794000 10829 CHANDRAKANTH G. MIGADDR 10829 391208 276 1 LT3A 311 4 0 19369 39 1 0 3 1 0 3.9900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003911075D 0 0 0 3 0 0 0 0 1 0 CHANDRAKANTH G.,MIGADDR 10829 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469989264 0288194000 MSN22760 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22760 DOOR NO.722/1-4 MANDI PETE 391208 411 1 LT3A 311 5 0 31353 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003897880D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22760 DOOR NO.722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989303 0367694000 1077 C.R. VIRUPAKSHAPPA RR NO : 1077 391208 331 1 LT3A 311 1 0 7231 80 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006703593 0 0 0 1 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,RR NO : 1077 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989271 0488194000 NCP73 M/S B.T. ANANTHARAJ DVG - 391208 531 1 LT3A 311 10 0 53179 522 1 0 3 1 0 6.3600 6550.0400 0 0 3912 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007604 0 100000 111114407702 0 0 0 2 0 0 0 0 1 0 M/S B.T. ANANTHARAJ,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989309 0567694000 14809 K.S. ANANTH MIGADDR 14809 391208 301 1 LT3A 311 0.8000 0 1296 4 1 0 3 1 1829 16.4200 0 0 260 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100006723050 0 0 0 1 0 0 0 0 1 0 K.S. ANANTH,MIGADDR 14809 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989240 0598194000 15742 VENKATESH - - - 391208 541 1 LT3A 311 1.4000 0 883 2 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111953790 0 0 0 1 0 0 0 0 1 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989300 0667694000 710 B.HANUMANTHAPPA - - - 391208 136 1 LT3A 311 0.2500 0 10399 150 1 0 3 1 -3 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003908538D 0 0 0 1 0 0 0 0 1 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989350 0746694000 N23648 PANDURANGA R REVANKAR DAVANGERE - 391208 96 1 LT3A 311 1 0 1876 47 1 0 3 0.6300 0 0 0 0 440 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.440 (ignore if paid) 0 10000 67450394 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469989312 0767694000 411 D.S. JAGANATHA RAO MIGADDR 411 391208 251 1 LT3A 311 0.4000 0 1585 6 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003893719D 0 0 0 1 0 0 0 0 1 0 D.S. JAGANATHA RAO,MIGADDR 411 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989260 0798194000 N9790 RAVICHNDRANAIK - - - 391208 651 1 LT3A 311 3 0 3173 28 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 1E5889777627 0 0 0 1 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989340 0846694000 N23638 PANDURANGA R REVANKAR DAVANGERE - 391208 101 1 LT3A 311 2 0 4170 218 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 69943502 0 0 0 2 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1469989237 0898194000 N1803 ARUNACHALLA - - - 391208 566 1 LT3A 311 8 0 55650 269 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003912521D 0 0 0 3 0 0 0 0 1 0 ARUNACHALLA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 2.7200 2 1469989308 1277694000 1030 B.HANUMANTAPPA - - - 391208 151 1 LT3A 311 0.2500 0 7043 33 1 0 3 1 0 2.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003912021D 0 0 0 1 0 0 0 0 1 0 B.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989297 1288194000 MSN22759 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22759 DOOR NO.722/124 MANDIPET 391208 436 1 LT3A 311 3 0 2886 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003913339D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22759 DOOR NO.722/124 MANDIPET 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989362 1448794000 11544 KODANDA SWAMY MIGADDR 11544 391208 296 1 LT3A 311 1.5600 0 15297 61 1 0 3 1 -6 2.1100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003919314D 0 0 0 1 0 0 0 0 1 0 KODANDA SWAMY,MIGADDR 11544 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989316 1477694000 N1460 T.PANCHASHARAPPA - - - 391208 886 1 LT3A 311 1 0 13941 89 1 0 3 1 0 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111122928285 0 0 0 1 0 0 0 0 1 0 T.PANCHASHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989273 1498194000 P16 N ARUNA CHALA - - - 391208 576 1 LT3A 311 2.2400 0 2131 38 1 0 3 0.6600 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 D609371 0 0 0 1 0 0 0 0 1 0 N ARUNA CHALA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469989311 1567694000 5461 V BASAVARAJAIH - - - 391208 256 1 LT3A 311 0.5000 0 2189 24 1 0 3 1 790 6.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003885136D 0 0 0 1 0 0 0 0 1 0 V BASAVARAJAIH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989278 1588194000 CP25 N.RAVEENDRA NAYKA MIGADDR CP25 391208 656 1 LT3A 311 0.7500 0 10474 39 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898232D 0 0 0 1 0 0 0 0 1 0 N.RAVEENDRA NAYKA,MIGADDR CP25 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469989258 1598194000 15264 * - - - 391208 556 1 LT3A 311 1 0 6722 28 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003912894D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989296 1677694000 475 B. S. ASHWATH S/O B. N. SHANKAR R.R.NO. 475 # 662 MANDI PETE 391208 186 1 LT3A 311 2 0 11210 447 1 0 3 0.9900 0 7.3600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 1000000 BD1046260 0 0 0 3 0 0 0 0 1 0 B. S. ASHWATH S/O B. N. SHANKAR,R.R.NO. 475 # 662 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 BD1046260 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 2.9400 2 1469989352 1746694000 N23647 PANDURANGA R REVANKAR N23647 391208 56 1 LT3A 311 1 0 680 16 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006704654 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,N23647 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989313 1767694000 N12129 B.N.MARUTHI - - - 391208 181 1 LT3A 311 2 0 627 210 1 0 3 0.9200 0 0 0 0 1830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1830 (ignore if paid) 0 0 BC3113125 0 0 0 2 0 0 0 0 1 0 B.N.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1469989261 1798194000 N11400 PANDURANGA - - - 391208 636 1 LT3A 311 0.4800 0 8676 3 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111112017195 0 0 0 0 0 0 0 0 1 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 0.0800 2 1469989338 1846694000 N23637 PANDURANGA R REVANKAR DAVANGERE - 391208 91 1 LT3A 311 4 0 10 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111121923575 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989233 1898194000 N991 PREMA BAI - - - 391208 571 1 LT3A 311 2 0 15656 156 1 0 3 0.9600 2 16.1000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 BD0874765 0 0 0 1 0 0 0 0 1 0 PREMA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 BD0874765 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 0.5600 2 1469989366 2038794000 57 KAMALKAR RR NO : 57 391208 271 1 LT3A 311 3 0 19833 173 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006711668 0 0 0 1 0 0 0 0 1 0 KAMALKAR,RR NO : 57 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1.3400 2 1469989276 2288194000 MSN22758 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22758 DOOR NO. 722/1-4 MANDI PETE 391208 416 1 LT3A 311 1 0 27 0 1 0 28 1 0 0 0 0 410 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004704332D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22758 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989348 2348794000 P242 P .NARAYANA RAO - - - 391208 291 1 LT3A 311 0.7500 0 7867 0 1 0 28 1 823 7.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003917074D 0 0 0 0 0 0 0 0 1 0 P .NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989253 3728794000 N18517 CHANDRAKANTH G. MIGADDR N18517 391208 281 1 LT3A 311 4 0 46920 495 1 0 3 1 0 12.5900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100006711716 0 0 0 5 0 0 0 0 1 0 CHANDRAKANTH G.,MIGADDR N18517 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 4.6000 2 1469989227 2408531538 N34618 K R VIJAY KUMAR S/O C K SIDDAPPA #661 391208 201 1 LT3A 311 15 0 208178 77 1 0 3 0.9700 0 0 0 0 21880 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.21880 (ignore if paid) 0 999999 C205433 0 0 0 2 0 0 0 0 1 0 K R VIJAY KUMAR S/O C K SIDDAPPA,#661 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469989327 2467694000 DIP139 C.R.VIROPAKSHAPPA MIGADDR DIP139 391208 326 1 LT3A 311 1.7300 0 7672 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003916517D 0 0 0 0 0 0 0 0 1 0 C.R.VIROPAKSHAPPA,MIGADDR DIP139 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989298 2488194000 8648 SMT.H.J. NANDA DVG - 391208 316 1 LT3A 311 6 0 88351 1372 1 0 3 0.8300 0 8.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 D600758 0 0 0 9 0 0 0 0 1 0 SMT.H.J. NANDA,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 8.8600 2 1469989295 2590078278 N36701 M K KUMARSWAMY S/O M C KALIVEERAPPA #661 391208 196 1 LT3A 311 15 0 54882 0 1 0 3 0.3800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 C507629 0 0 0 1 0 0 0 0 1 0 M K KUMARSWAMY S/O M C KALIVEERAPPA,#661 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469989275 2598194000 10496 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 491 1 LT3A 311 3 0 16308 653 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 1000000 BD1029747 0 0 0 5 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1469989368 2746694000 N23646 PANDURANGA R REVANKAR DAVANGERE - 391208 51 1 LT3A 311 1 0 1770 49 1 0 3 0.6600 -1 8.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999 67449480 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.2500 2 1469989279 2798194000 4727 PANDURANGA BOMMYI - - - 391208 631 1 LT3A 311 3 0 34337 14 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898953D 0 0 0 0 0 0 0 0 1 0 PANDURANGA BOMMYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989345 2967694000 714 VERUPAKSHAPPA - - - 391208 126 1 LT3A 311 0.3000 0 27300 273 1 0 3 1 -45 3.0600 0 0 960 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003895994D 0 0 0 3 0 0 0 0 1 0 VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 2.9500 2 1469989322 3077694000 6818 USHA .S.R. VARNEKAR # 191/4 - - - 391208 16 1 LT3A 311 0.5000 0 4201 0 1 0 3 1 -8 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003903676D 0 0 0 1 0 0 0 0 1 0 USHA .S.R. VARNEKAR # 191/4,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989306 3498194000 30362 MANJUNATH - - - 391208 591 1 LT3A 311 1 0 16836 0 1 0 3 1 -2279 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003918091aD 0 0 0 2 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1.9400 2 1469989318 3588194000 182 C.R. VIRUPAKSHAPPA MIGADDR 182 391208 321 1 LT3A 311 3 0 0 0 1 0 28 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111116258208 0 0 0 0 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,MIGADDR 182 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989386 3746694000 N23645 PANDURANGA R REVANKAR DAVANGERE - 391208 76 1 LT3A 311 1 0 628 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111948543 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989357 3767694000 N10817 SEETARAM BAKKAPPA - - - 391208 211 1 LT3A 311 5 0 3663 195 1 0 3 0.9200 0 2.5700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 67400993 0 0 0 1 0 0 0 0 1 0 SEETARAM BAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469989302 3798194000 4725 RAVICHNDRANAIK - - - 391208 646 1 LT3A 311 0.9600 0 32 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003918020D 0 0 0 0 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989332 4288194000 N22833 SUSHILA D SHET DAVANGERE - 391208 506 1 LT3A 311 1 0 3076 12 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111122928277 0 0 0 1 0 0 0 0 1 0 SUSHILA D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989385 4348794000 24421 KODANDA SWAMY - - - 391208 286 1 LT3A 311 0.2000 0 685 14 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006709356 0 0 0 1 0 0 0 0 1 0 KODANDA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 BD0907210 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 1469989355 4367694000 2339 K.S. SRINIVAS SHETTY MIGADDR 2339 391208 1540 1 LT3A 311 0.2000 0 226 13 1 0 3 0.7100 0 1.4800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 70337107 0 0 0 0 0 0 0 0 1 0 K.S. SRINIVAS SHETTY,MIGADDR 2339 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.2200 2 1469989319 4488194000 17825 SMT H.J .NANDA DVG - 391208 311 1 LT3A 311 6 0 11276 340 1 0 3 1 0 4.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 7828796 0 0 0 1 0 0 0 0 1 0 SMT H.J .NANDA,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2460 2 1469989301 4498194000 30363 A.S. MANJUNATH - - - 391208 581 1 LT3A 311 10 0 8108 343 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 7828360 0 0 0 4 0 0 0 0 1 0 A.S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 4.0400 2 1469989320 4598194000 10495 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/1 TO 5 MANDIPET, DAVANAGERE. 391208 486 1 LT3A 311 3 0 808 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 BD0934930 0 0 0 1 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/1 TO 5 MANDIPET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 BD0934930 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469989328 4677694000 712 SMT.SHAKUNTHALA BHAYI - - - 391208 131 1 LT3A 311 2.5600 0 17553 121 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003899135D 0 0 0 1 0 0 0 0 1 0 SMT.SHAKUNTHALA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989244 4746694000 N23644 PANDURANGA R REVANKAR N23644 391208 81 1 LT3A 311 1 0 12606 112 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006709261 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,N23644 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989372 4767694000 85 B. HANUMANTAPPA MIGADDR 85 391208 156 1 LT3A 311 3 0 19309 99 1 0 3 1 0 6.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898414D 0 0 0 1 0 0 0 0 1 0 B. HANUMANTAPPA,MIGADDR 85 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989354 4777694000 23774 SAROJAMMA - - - 391208 396 1 LT3A 311 2.5000 0 19308 131 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003911773D 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989321 4798194000 N9791 RAVICHNDRANAIK - - - 391208 641 1 LT3A 311 4 0 2116 1 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999 100003888357D 0 0 0 0 0 0 0 0 1 0 RAVICHNDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989396 4846694000 N18022 SMT SUDHA BHAI MIGADDR N18022 391208 21 1 LT3A 311 1 0 3465 31 1 0 3 1 0 2.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 111111502981 0 0 0 1 0 0 0 0 1 0 SMT SUDHA BHAI,MIGADDR N18022 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989256 4928794000 5462 D.S.VASANTHAKUMAR MIGADDR 5462 391208 266 1 LT3A 311 1 0 3814 68 1 0 3 1 -4 2.7500 0 0 520 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003894228D 0 0 0 1 0 0 0 0 1 0 D.S.VASANTHAKUMAR,MIGADDR 5462 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989378 5267694000 3249 C.R. VIRUPAKSHAPPA MIGADDR 3249 391208 336 1 LT3A 311 3 0 7065 52 1 0 3 1 0 3.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006715411 0 0 0 1 0 0 0 0 1 0 C.R. VIRUPAKSHAPPA,MIGADDR 3249 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 BC2363780 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 1469989344 5288194000 N22834 SUSHILA D SHET DAVANGERE - 391208 516 1 LT3A 311 2 0 15100 123 1 0 3 1 0 0 0 0 940 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.940 (ignore if paid) 0 999999 5288194151D 0 0 0 1 0 0 0 0 1 0 SUSHILA D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989341 5388194000 MSNCP140 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNCP140 DOOR NO. 722/1-4 MANDIPETE, 391208 421 1 LT3A 311 2 0 4314 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898392D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNCP140 DOOR NO. 722/1-4 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989365 5467694000 CP535 M RANGANATH 1913 391208 31 1 LT3A 311 1.5000 0 3574 9 1 0 3 1 119 4.4400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003895207D 0 0 0 1 0 0 0 0 1 0 M RANGANATH,1913 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989360 5577694000 3495 M.JAYANTHILAL S/O LEET .SHA MITTRMALL GANDI # 190/1 391208 41 1 LT3A 311 4 0 7319 81 1 0 3 1 -2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006715412 0 0 0 1 0 0 0 0 1 0 M.JAYANTHILAL,S/O LEET .SHA MITTRMALL GANDI # 190/1 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989224 5646694000 N27855 C.K.SIDDAPPA S/O BASAPPA KARUTI #190/2, MANDIPETE, 391208 46 1 LT3A 311 3 0 56121 558 1 0 3 1 0 4.9900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 5646694789D 0 0 0 0 0 0 0 0 1 0 C.K.SIDDAPPA,S/O BASAPPA KARUTI #190/2, MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.0220 2 1469989374 5667694000 713 SMT. SHAKUNTHALA BHAYI - - - 391208 121 1 LT3A 311 0.8800 0 12188 123 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003907288D 0 0 0 0 0 0 0 0 1 0 SMT. SHAKUNTHALA BHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.0700 2 1469989223 5746694000 N23643 PANDURANGA R REVANKAR DAVANGERE - 391208 66 1 LT3A 311 2 0 7538 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003897697D 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989375 5777694000 113 GANGADAR - - - 391208 386 1 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111112028926 0 0 0 0 0 0 0 0 1 0 GANGADAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989342 5798194000 4726 SATYANARAYANA - - - 391208 621 1 LT3A 311 2 0 26739 183 1 0 3 1 -2 1 0 0 530 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003914742AD 0 0 0 2 0 0 0 0 1 0 SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1.9000 2 1469989257 6267694000 2340 K.A. SRINIVASA SHETTY MIGADDR 2340 391208 306 1 LT3A 311 1 0 7707 39 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100004701828D 0 0 0 1 0 0 0 0 1 0 K.A. SRINIVASA SHETTY,MIGADDR 2340 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989370 6288194000 N22831 DHANANJAIAH D SHET DAVANGERE - 391208 496 1 LT3A 311 1 0 2478 24 1 0 3 1 397 2.0500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100004702962D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989363 6388194000 MSN22761 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22761 DOOR NO, 722/1-4 MANDI PETE 391208 426 1 LT3A 311 1 0 302 0 1 0 28 1 0 0 0 0 410 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003908182D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22761 DOOR NO, 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989347 6488194000 49 KOTARABASAPPA . . 391208 606 1 LT3A 311 1 0 5889 53 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111488878 0 0 0 1 0 0 0 0 1 0 KOTARABASAPPA,. . 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 BD1016932 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 1469989334 6498194000 697 L.KARIBASAPPA - - - 391208 526 1 LT3A 311 3.8000 0 2382 42 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111948541 0 0 0 0 0 0 0 0 1 0 L.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 0.0800 2 1469989242 6567694000 998 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. RRNO. 998 DOOR NO. 663/1-A NANDE PETE 391208 176 1 LT3A 311 1.5000 0 2031 8 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 6567694814D 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,RRNO. 998 DOOR NO. 663/1-A NANDE PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989388 6667694000 N5159 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. N5159 DOOR N. 663/1-A MANDE PETE 391208 161 1 LT3A 311 6 0 5237 135 1 0 3 0.8700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 D602722 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,N5159 DOOR N. 663/1-A MANDE PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.8700 2 1469989373 6677694000 3838 R.G.VERNEKAR - - - 391208 6 1 LT3A 311 2.2000 0 2457 60 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111950836 0 0 0 1 0 0 0 0 1 0 R.G.VERNEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989282 6728794000 N18516 D.S.VASANTHAKUMAR MIGADDR N18516 391208 261 1 LT3A 311 1 0 364 2 1 0 3 1 189 1.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003893107D 0 0 0 1 0 0 0 0 1 0 D.S.VASANTHAKUMAR,MIGADDR N18516 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989236 6746694000 N23642 PANDURANGA R REVANKAR DAVANGERE - 391208 61 1 LT3A 311 5.5000 0 17778 91 1 0 3 1 -3 1.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003883375D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989387 6777694000 14669 SOMACHAR S/O BETTACHAR # 657/8A,657/8A1 391208 356 1 LT3A 311 4 0 6289 64 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 BC3089527 0 0 0 0 0 0 0 0 1 0 SOMACHAR,S/O BETTACHAR # 657/8A,657/8A1 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.3800 2 1469989353 6798194000 30361 MANJUNATH - - - 391208 601 1 LT3A 311 0.4000 0 3263 67 1 0 3 1 725 3.7500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111948542 0 0 0 1 0 0 0 0 1 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989381 7288194000 N22835 DEVIDAS V SHET DAVANGERE - 391208 521 1 LT3A 311 3 0 9275 46 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100004703171D 0 0 0 1 0 0 0 0 1 0 DEVIDAS V SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989225 7367694000 14670 O.S. JAYA SHILA MIGADDR 14670 391208 341 1 LT3A 311 2.7500 0 3078 86 1 0 3 0.8800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 67402563 0 0 0 1 0 0 0 0 1 0 O.S. JAYA SHILA,MIGADDR 14670 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 0.5300 2 1469989392 7377694000 N5213 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA N5213 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 391208 146 1 LT3A 311 2 0 15250 120 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003917657D 0 0 0 1 0 0 0 0 1 0 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA,N5213 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989349 7498194000 481 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 461 1 LT3A 311 22 0 18385 43 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 D609372 0 0 0 1 0 0 0 0 1 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469989290 7646694000 N24342 DAKSHA.K.OSWAL DAVANGERE. - 391208 116 1 LT3A 311 7 0 28547 97 1 0 2 0 0 1.5200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100003886169AD 0 0 0 0 0 0 0 0 1 0 DAKSHA.K.OSWAL,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989285 7746694000 N23641 PANDURANGA R REVANKAR DAVANGERE - 391208 86 1 LT3A 311 2 0 4880 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003908519D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989255 7777694000 1697 SRI. O. V. PRAKASH S/O O. VISHWANATH R.R.NO. 1697 # 657/1A MANDIPETE, GAVANAGERE. 391208 361 1 LT3A 311 3 0 9211 113 1 0 3 1 3054 23.5500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111744730 0 0 0 0 0 0 0 0 1 0 SRI. O. V. PRAKASH S/O O. VISHWANATH,R.R.NO. 1697 # 657/1A MANDIPETE, GAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 BD1048135 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 0.0800 2 1469989367 7798194000 48 PURANACHNDRA - - - 391208 596 1 LT3A 311 1 0 5984 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006718899 0 0 0 1 0 0 0 0 1 0 PURANACHNDRA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989249 8177694000 6944 D.C.BADAMI - - - 391208 36 1 LT3A 311 0.7600 0 6369 23 1 0 3 1 19 4.4800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003909869D 0 0 0 1 0 0 0 0 1 0 D.C.BADAMI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989243 8288194000 N22830 DHANANJAIAH D SHET DAVANGERE - 391208 511 1 LT3A 311 1 0 3584 123 1 0 3 1 0 1 0 0 1530 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 100003911728D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989270 8367694000 16626 O.V. BASAVARAJ MIGADDR 16626 391208 346 1 LT3A 311 1.6000 0 3190 215 1 0 3 0.8900 0 7.9800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 69982422 0 0 0 1 0 0 0 0 1 0 O.V. BASAVARAJ,MIGADDR 16626 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1469989269 8667694000 22973 BADAME DVG - 391208 111 1 LT3A 311 3.6800 0 18945 160 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003917165D 0 0 0 1 0 0 0 0 1 0 BADAME,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989288 8746694000 N23640 PANDURANGA R REVANKAR DAVANGERE - 391208 71 1 LT3A 311 2 0 4537 25 1 0 3 1 613 3.2000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898200D 0 0 0 1 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989250 8777694000 16625 O.V.BASAVARAJAPPA RR NO : 16625 391208 351 1 LT3A 311 0.9900 0 3196 10 1 0 3 1 134 1.6600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100006716293 0 0 0 1 0 0 0 0 1 0 O.V.BASAVARAJAPPA,RR NO : 16625 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469989251 9077694000 711 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA R.R.NO. 711 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 391208 141 1 LT3A 311 0.4000 0 2871 1 1 0 3 1 227 1.1800 0 0 730 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100003904008D 0 0 0 1 0 0 0 0 1 0 SRI. P. ASHOKA S/O LATE, PANDURANGAPPA,R.R.NO. 711 DOOR NO. 664/1 MANDIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989267 9267694000 8094 * MIGADDR 8094 391208 381 1 LT3A 311 0.2000 0 2292 38 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111116316633 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 8094 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989228 9277694000 5463 SMT.SAVITHRI BHAYI - - - 391208 231 1 LT3A 311 2 0 37283 1676 1 0 3 1 0 10.8300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003920396D 0 0 0 10 0 0 0 0 1 0 SMT.SAVITHRI BHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 9.7000 2 1469989252 9288194000 N22832 DHANANJAIAH D SHET DAVANGERE - 391208 501 1 LT3A 311 1 0 2174 1 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003911229D 0 0 0 1 0 0 0 0 1 0 DHANANJAIAH D SHET,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989337 0750523034 2093SL01 COMMISSIONER CITY CORPORATION 2093SL01 391208 766 1 1LT6B-M 621 2 0 10265 307 1 0 3 1 -4396 1.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119743136 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2093SL01 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 0.8300 2 1469989292 9367694000 CP29 SRI. B. S. ASHWATH S/O B. N. SHANKAR CP29 # 662 MANDI PETE, DAVANAGERE. 391208 191 1 LT3A 311 3 0 30277 120 1 0 3 1 -1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003897076D 0 0 0 2 0 0 0 0 1 0 SRI. B. S. ASHWATH S/O B. N. SHANKAR,CP29 # 662 MANDI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1.6000 2 1469989389 9398194000 P2208 A. G. MANJUNATHA MIGADDR P2208 391208 586 1 LT3A 311 2 0 2935 115 1 0 3 1 -1353 0 0 0 280 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003908428D 0 0 0 1 0 0 0 0 1 0 A. G. MANJUNATHA,MIGADDR P2208 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989234 9477694000 2650 VENKATARAYA MIGADDR 2650 391208 216 1 LT3A 311 5.0900 0 22528 196 1 0 3 1 0 6.9400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 1000000 100006722160 0 0 0 1 0 0 0 0 1 0 VENKATARAYA,MIGADDR 2650 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469989262 9567694000 N10672 SMT. KUNCHAMMA - - - 391208 1 1 LT3A 311 2 0 4283 3 1 0 3 1 -43 1.3400 0 0 560 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111118479297 0 0 0 1 0 0 0 0 1 0 SMT. KUNCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989326 9646694000 N23649 PANDURANGA R REVANKAR DAVANGERE - 391208 1624 1 LT3A 311 1 0 2787 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003901231D 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989394 9698194000 21 M/S B.T. ANANTHARAJ - - - 391208 536 1 LT3A 311 0.5000 0 562 0 1 0 3 1 -252 1.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003913051D 0 0 0 1 0 0 0 0 1 0 M/S B.T. ANANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989314 9746694000 N23639 PANDURANGA R REVANKAR DAVANGERE - 391208 106 1 LT3A 311 2 0 473 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111125808935 0 0 0 0 0 0 0 0 1 0 PANDURANGA R REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989235 9777694000 1504 SMT LATHA SOMANATH. O. W/O LATE SOMANATH O.M. R.R.NO. 1504 DOOR NO. 657/1 MANDIPETE, 391208 366 1 LT3A 311 1 0 3207 0 1 0 28 1 0 9.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999 111112017196 0 0 0 0 0 0 0 0 1 0 SMT LATHA SOMANATH. O. W/O LATE SOMANATH O.M.,R.R.NO. 1504 DOOR NO. 657/1 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989247 9798194000 N10321 SHAKUNTALA BAI N10321 391208 626 1 LT3A 311 1 0 13619 122 1 0 3 1 0 9.1600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 1000000 100006721903 0 0 0 1 0 0 0 0 1 0 SHAKUNTALA BAI,N10321 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989351 0243165085 2056SL01 COMMISSIONER CITY CORPORATION 2056SL01 DEVARAJ QUARTERS, NEAR ANJANEYA TEMPLE 391208 816 1 1LT6B-M 621 2 0 8462 355 1 0 3 1 -3360 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750323 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2056SL01 DEVARAJ QUARTERS, NEAR ANJANEYA TEMPLE 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 0.9000 2 1469989280 0283694000 2036SL1 MUNCIPAL COMMISIONER K.R. 2036SL1 MIGADDR 391208 831 1 1LT6B-M 621 15 0 1869 49 1 0 3 1 -4813 2.1700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111122306942 0 0 0 0 0 0 0 0 1 0 MUNCIPAL COMMISIONER K.R.,2036SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001061132 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 1469989391 1319680614 2032CC2 COMMISSIONER DAVANAGERE CITY CORPORATION 2032CC2 CC CAMERA, OPP INDIAN BANK 391208 861 1 1LT6B-M 621 1 0 7937 286 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111112010217 0 0 0 8 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,2032CC2 CC CAMERA, OPP INDIAN BANK 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 8.0500 2 1469989390 1427685488 2021SL2 COMMISSIONER CMC DAVANAGERE 2021SL2 AZAD NAGARA POLICE STATION 391208 736 1 1LT6B-M 621 1 0 10785 1159 1 0 3 1 -11782 7.8300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111125018433 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,2021SL2 AZAD NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2026-04-01 0 10030924688 0 0 0 0 C0073225 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469989265 2092439897 2126SL1 COMMISSIONER CMC DAVANGERE 2126SL1 N.R ROAD CHUCH DTC 391208 661 1 1LT6B-M 621 3 0 22815 441 1 0 3 1 -6899 2.9500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111119768608 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2126SL1 N.R ROAD CHUCH DTC 0 0 0 0 0 0 0 0 2026-04-01 0 10002025308 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 1.3900 2 1469989232 2706794000 3014SL1 NEW AZADH NAGARA 3014SL1 DVG 391208 726 1 1LT6B-M 621 8 0 10588 340 1 0 3 1 -5061 2.3200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750315 0 0 0 1 0 0 0 0 1 0 NEW AZADH NAGARA,3014SL1 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001108392 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 1.3000 2 1469989331 3783608056 2125SL1 COMMISSIONER CMC DAVANGERE 2125SL1 MANDIPETE 391208 701 1 1LT6B-M 621 3 0 23787 566 1 0 3 1 -10181 4.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750316 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2125SL1 MANDIPETE 0 0 0 0 0 0 0 0 2026-04-01 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 1.2300 2 1469989361 4568494000 2025SL2 ARBTC 1 BETHUR ROAD 2025SL2 DVG 391208 796 1 1LT6B-M 621 18.5000 0 7061 179 1 0 3 1 -4240 1.7000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750322 0 0 0 1 0 0 0 0 1 0 ARBTC 1 BETHUR ROAD,2025SL2 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 1469989284 4919118587 SL40 COMMISSIONER CITY CORPORATION SL40 WARD NO 13, 2ND CROSS INDIRA NAGARA 391208 806 1 1LT6B-M 621 1 0 3142 69 1 0 3 1 -6011 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111120898469 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,SL40 WARD NO 13, 2ND CROSS INDIRA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 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 0.4000 2 1469989382 5454694000 2013SL1 SECRETARY 2013SL1 DAVANAGERE 391208 836 1 1LT6B-M 621 2.5000 0 557 39 1 0 3 1 -7387 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119762722 0 0 0 0 0 0 0 0 1 0 SECRETARY,2013SL1 DAVANAGERE 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 0.0800 2 1469989268 5839830957 2163SL1 COMMISSIONER CITY CORPORATION 2163SL1 9TH CROSS BEEDI LAYOUT 391208 741 1 1LT6B-M 621 1 0 10279 177 1 0 3 1 -3348 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111119736968 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2163SL1 9TH CROSS BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469989277 6227994000 2021SL1 SECRETARY 2021SL1 DAVANAGERE 391208 756 1 1LT6B-M 621 8 0 4412 104 1 0 3 1 -5822 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119736967 0 0 0 0 0 0 0 0 1 0 SECRETARY,2021SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001108421 0 0 0 0 BD1016156 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 0.3000 2 1469989293 6430519956 2033CC1 COMMISSIONER CITY CORPORATION DAVANAGERE 2033CC1 CC CAMERA,MANDIPETE SBI BANK JUNCTION 391208 866 1 1LT6B-M 621 1 0 6861 91 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 BC2979206 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,2033CC1 CC CAMERA,MANDIPETE SBI BANK JUNCTION 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989376 7391994000 2060SL1 * 2060SL1 CMC VENKABOVI COLONY 6th CROSS, NEAR NASEEB HOTEL 391208 871 1 1LT6B-M 621 3 0 14946 89 1 0 3 1 -3441 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750320 0 0 0 0 0 0 0 0 1 0 *,2060SL1 CMC VENKABOVI COLONY 6th CROSS, NEAR NASEEB HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 10001061515 0 0 0 0 BD1009517 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 0.0800 2 1469989380 8189303690 2061SL2 COMMISSIONER CITY CORPORATION 2061SL2 KOYNOOR HOTEL ROAD 391208 686 1 1LT6B-M 621 2 0 9984 200 1 0 3 1 -3098 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119762719 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2061SL2 KOYNOOR HOTEL ROAD 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 0.5000 2 1469989304 8345105000 2025SL1 NEAR KASALLYA CHAMARAJ PE 2025SL1 DAVANAGERE 391208 781 1 1LT6B-M 621 12 0 16055 401 1 0 3 1 -11144 4.6900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119738371 0 0 0 1 0 0 0 0 1 0 NEAR KASALLYA CHAMARAJ PE,2025SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 1.3000 2 1469989241 9594405000 2061SL1 * 2061SL1 CMC BEHIND KOHINOOR HOTEL 391208 666 1 1LT6B-M 621 3 0 19406 468 1 0 3 1 -7527 3.3100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 9999999 111119750321 0 0 0 1 0 0 0 0 1 0 *,2061SL1 CMC BEHIND KOHINOOR HOTEL 0 0 0 0 0 0 0 0 2026-04-01 0 10001061519 0 0 0 0 BD1013191 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 1.2400 2 1469989263 0183827318 NP2559 COMMISSIONER CITY CORPORATION INDIRA NAGAR NP2559 INDIRA NAGARA KORACHARA HATTI 391208 811 1 1LT6A-M 611 0 5 7802 86 1 0 3 0.9000 -596 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111113138218 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION INDIRA NAGAR,NP2559 INDIRA NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2026-04-01 0 10001061620 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469989229 0603294000 NP1117 DRINKING WATER SUPPLY NP1117 MAGANAHALLI ROAD NEAR FISH MARKET 391208 761 1 1LT6A-M 611 0 5 1377 20 1 0 3 0.5000 -616 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 111125605733 0 0 0 4 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1117 MAGANAHALLI ROAD NEAR FISH MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10001061367 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 3.7000 2 1469989377 1332507455 NP2679 COMMISSIONER CITY CORPORATION NP2679 WARD NO 04, MAHABOOB NAGAR NEAR PARK 391208 671 1 1LT6A-M 611 0 5 7194 148 1 0 3 0.5600 -4233 1.6600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111117962185 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2679 WARD NO 04, MAHABOOB NAGAR NEAR PARK 0 0 0 0 0 0 0 0 2026-04-01 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 5.8000 2 1469989272 1995767213 NP2849 COMMISSIONER CITY CORPORATION DAVANGERE NP2849 NOT IN USE, WARD NO- 3, BEEDI LAYOUT, 7TH CROSS, NEAR ESI HOSPITAL 391208 0 1 1LT6A-M 611 0 5 1747 334 1 0 3 0.5000 -5335 2.0300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 1B3298979955 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2849 NOT IN USE, WARD NO- 3, BEEDI LAYOUT, 7TH CROSS, NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2026-04-01 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 4 2 1469989329 2054878412 NP2439 COMMISSIONER CITY CORPORATION NP2439 WARD NO 6 4TH CROSS 391208 681 1 1LT6A-M 611 0 5 20345 312 1 0 3 0.5000 -5564 2.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100007077938 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2439 WARD NO 6 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001061515 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 6.5000 2 1469989248 2216794000 NP517 B T LAYOUT NP517 MIGADDR 391208 721 1 1LT6A-M 611 5 0 5744 135 1 0 3 0.9000 -606 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111120434041 0 0 0 3 0 0 0 0 1 0 B T LAYOUT,NP517 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001108392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469989305 2582473531 NP2787 AAYUKTARU MAHANAGARA PALIKE NP2787 WARD NO 3, UDAYA KUMAR, BEEDI LAYOUT 391208 746 1 1LT6A-M 611 0 5 8691 363 1 0 3 0.0700 -3526 1.4500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111123797717 0 0 0 5 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2787 WARD NO 3, UDAYA KUMAR, BEEDI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 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 5 2 1469989230 3025105000 NP135 * NP135 CMC AZAD NAGARA 2ND CROSS 391208 821 1 1LT6A-M 611 0 5 1726 13 1 0 3 0.6500 -1643 5.6300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111113788435 0 0 0 3 0 0 0 0 1 0 *,NP135 CMC AZAD NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002025280 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 2.6000 2 1469989238 3827502952 NP2306 COMMISSIONER CMC DVG NP2306 SHIFTED TO MEHABOOB NAGAR 391208 706 1 1LT6A-M 611 0 5 17790 408 1 0 3 0.5000 -5011 1.9000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111114488639 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2306 SHIFTED TO MEHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002025310 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 4.5000 2 1469989343 4174329906 NP2664 COMMISSIONER CITY CORPORATION NP2664 BESIDE MADHU BAR 391208 801 1 1LT6A-M 611 0 5 7716 160 1 0 3 0.7000 -1238 1.1300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 111117467514 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2664 BESIDE MADHU BAR 0 0 0 0 0 0 0 0 2026-04-01 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 5 2 1469989274 5327994000 NP248 * NP248 CMC BD LAYOUT 8th CROSS 391208 731 1 1LT6A-M 611 0 5 49127 1018 1 0 3 0.6600 -10855 5.9300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111996271 0 0 0 5 0 0 0 0 1 0 *,NP248 CMC BD LAYOUT 8th CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10030924688 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 5 2 1469989335 5390394000 NP1119 DRINKING WATER SUPPLY NP1119 MIGADDR 391208 696 1 1LT6A-M 611 0 5 16830 360 1 0 3 0.4300 -6209 2.4300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111996273 0 0 0 6 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1119 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001061365 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 6 2 1469989333 5391994000 NP1314 COMMISSIONER NP1314 OLD BETUR ROAD 391208 676 1 1LT6A-M 611 0 5 18624 8 1 0 3 0.9000 -844 2.6700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111124710462 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP1314 OLD BETUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001061519 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 1469989226 5442714135 NP2558 COMMISIONER CITY CORPORATION BHOVI COLONY NP2558 BHOVI COLONY 4TH CROSS 391208 786 1 1LT6A-M 611 0 5 21891 430 1 0 3 0.7800 -9405 3.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111113138220 0 0 0 8 0 0 0 0 1 0 COMMISIONER CITY CORPORATION BHOVI COLONY,NP2558 BHOVI COLONY 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 8 2 1469989379 5568494000 NP368 * NP368 CMC BETHUR ROAD 4th CROSS 391208 776 1 1LT6A-M 611 0 5 4239 133 1 0 3 0.7000 -4650 2.6300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111120434040 0 0 0 5 0 0 0 0 1 0 *,NP368 CMC BETHUR ROAD 4th CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 5 2 1469989310 5902594000 NP1610 COMMISSIONER NP1610 CORPORATION DAVANGERE. 391208 856 1 1LT6A-M 611 0 5 19278 365 1 0 3 0.9000 -2146 1.5300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111120434042 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,NP1610 CORPORATION DAVANGERE. 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 4 2 1469989286 5917997293 NP1952 COMMISSIONER CMC DAVANGERE NP1952 2ND MAIN, AZAD NAGARA 391208 711 1 1LT6A-M 611 0 5 10714 135 1 0 3 0.1900 -4516 6.0500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111813639 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1952 2ND MAIN, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001061365 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 4.4000 2 1469989259 5935105000 NP1312 COMMISSIONER NP1312 DVG 391208 791 1 1LT6A-M 611 0 5 21721 671 1 0 3 0.7900 -11879 5.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111991094 0 0 0 8 0 0 0 0 1 0 COMMISSIONER,NP1312 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 8 2 1469989356 6091594000 NP1116 DRINKING WATER SUPPLY NP1116 SHIFTED TO RAJAULLA MUSTAFA NAGARA 391208 851 1 1LT6A-M 611 0 5 21109 371 1 0 3 0.6700 -6759 2.7300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111114488638 0 0 0 6 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1116 SHIFTED TO RAJAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001061539 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 6.4000 2 1469989384 6875694000 NP506 * NP506 CMC MANDAKKI BHATTI 8th CROSS 391208 841 1 1LT6A-M 611 0 5 94393 1840 1 0 3 0.7000 -13589 7.6500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111113788595 0 0 0 4 0 0 0 0 1 0 *,NP506 CMC MANDAKKI BHATTI 8th CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10031871896 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 4 2 1469989266 7961511850 NP2486 COMMISSIONER CMC DAVANAGERE NP2486 NOT IN USE 391208 751 1 1LT6A-M 611 0 5 9281 7 1 0 3 0.9000 -582 1.1200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111653827 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2486 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10001108421 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 1469989358 8104975386 NP2748 COMMISSIONER CITY CORPORATION DAVANGERE NP2748 NOT IN USE, 2ND MAIN, 2ND CROSS, MUSTHAFA NAGARA 391208 881 1 1LT6A-M 611 0 5 0 0 1 0 28 1 -934 3.5900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111122110567 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2748 NOT IN USE, 2ND MAIN, 2ND CROSS, MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989395 8290394000 NP1121 DRINKING WATER SUPPLY NP1121 MIGADDR , PH NO 9945111185 391208 691 1 1LT6A-M 611 0 5 28259 380 1 0 3 0.7000 -7594 2.8200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111991095 0 0 0 6 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1121 MIGADDR , PH NO 9945111185 0 0 0 0 0 0 0 0 2026-04-01 0 10001061365 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 5.9000 2 1469989283 8547132770 NP2663 COMMISSIONER CITY CORPORATION NP2663 WARD NO 13, 1ST MAIN 391208 826 1 1LT6A-M 611 0 5 3905 96 1 0 3 0.9000 -648 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 100000 111117467513 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2663 WARD NO 13, 1ST MAIN 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 3 2 1469989317 8642581797 NP2099 COMMISSIONER NP2099 CMC DAVANGERE 391208 846 1 1LT6A-M 611 0 5 14098 340 1 0 3 0.7600 -3770 1.5400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111120434043 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP2099 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 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 4.7000 2 1469989397 9602786212 NP2413 COMMISSIONER CITY CORPORATION NP 2413 OPPSITE BHASHA NAGARA MAIN LAYOUT 391208 716 1 1LT6A-M 611 0 5 59490 613 1 0 3 0.9000 -5693 2.0900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100007050256 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP 2413 OPPSITE BHASHA NAGARA MAIN LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001108392 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 4 2 1469989245 9998294000 NP1115 DRINKING WATER SUPPLY NP1115 INSTALLATION 391208 771 1 1LT6A-M 611 0 5 20357 292 1 0 3 0.8200 -3635 1.6000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 111111996272 0 0 0 6 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1115 INSTALLATION 0 0 0 0 0 0 0 0 2026-04-01 0 10001061367 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 6.4000 2 1469989291 0377694000 NAEH1674 KAMALAKAR - - - 391208 246 1 LT1 211 4 0 24834 0 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003905558D 0 0 0 1 0 0 0 0 0 0 KAMALAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989222 0698194000 AEH1711 VENKTESH - - - 391208 546 1 LT1 211 2 0 11 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 10000 111111953789 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989289 0877694000 AEH8088 SAROJAMMA - - - 391208 401 1 LT1 211 3 0 14211 333 1 0 3 1 -1 11.6600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003905353AD 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1.1000 2 1469989287 1877694000 AEH5052 SAROJA - - - 391208 391 1 LT1 211 3 0 1224 46 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 1B9894208166 0 0 0 2 0 0 0 0 0 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1469989364 2846694000 N23819 SUDHA BHAI DAVANGERE - 391208 26 1 LT1 211 1 0 1565 3 1 0 3 1 349 2.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003898864D 0 0 0 1 0 0 0 0 0 0 SUDHA BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989315 2877694000 AEH45 B.P.VEERAPPA - - - 391208 376 1 LT1 211 1.2500 0 48 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003884311AD 0 0 0 0 0 0 0 0 0 0 B.P.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989307 3388194000 MSNEH2146 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNEH2146 DOOR NO. 722/1-4 MANDI PETE 391208 431 1 LT1 211 5 0 6220 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003906025AD 0 0 0 0 0 0 0 0 0 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNEH2146 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989324 3677694000 NP593 SAVITHRA BAI - - - 391208 226 1 LT1 211 0.7500 0 23 0 1 0 28 1 1054 9.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 0 1B3999644564 0 0 0 0 0 0 0 0 0 0 SAVITHRA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989323 4388194000 MSNEH2145 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSNEH2145 DOOR NO. 722/1-4 MANDI PETE 391208 406 1 LT1 211 2 0 6527 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003905610D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSNEH2145 DOOR NO. 722/1-4 MANDI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 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 1469989299 4698194000 AEH1573 * - - - 391208 561 1 LT1 211 3.1700 0 13421 248 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 1000000 111116352184 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 271.5800 0 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989325 5698194000 11876 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/1 TO 5 MANDIPET 391208 476 1 LT1 211 1 0 18201 84 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003911614D 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/1 TO 5 MANDIPET 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989393 6367694000 AEH606 A.R.GOVINDASWAMY MANDIPETE DAVANGERE 391208 206 1 LT1 211 3 0 498 0 1 0 28 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100007260153 0 0 0 0 0 0 0 0 0 0 A.R.GOVINDASWAMY,MANDIPETE DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1469989346 6598194000 AEH3958 VENKTESH - - - 391208 551 1 LT1 211 2 0 12190 166 1 0 3 0 0 0 0 0 2680 3912 2026-04-01 0 0 0 2026-03-01 2 0 0 0 0 14007604 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 100005495408 0 0 0 0 0 0 0 0 0 0 VENKTESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 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 1.2000 2 1469989330 6611243638 N31689 LATHA SOMNATH .O D/I OREKONDI MALLESHAPPA #657/1 391208 371 1 LT1 211 1 0 4809 34 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100004529371D 0 0 0 1 0 0 0 0 0 0 LATHA SOMNATH .O D/I OREKONDI MALLESHAPPA,#657/1 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989336 6698194000 11877 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 481 1 LT1 211 2 0 4367 48 1 0 3 0.9800 0 0 0 0 540 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BC2801321 0 0 0 0 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 BC2801321 1 0 0 0 0 0 0 10 2023-12-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469989254 7567694000 NAEH774 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V. NAEH774 DOOR NO.663/1-A 391208 166 1 LT1 211 3 0 12581 0 1 0 28 1 0 0 0 0 1110 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003909002D 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ. G. VITTHALKAR S/O GANESHAPPA. N.V.,NAEH774 DOOR NO.663/1-A 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469989246 7577694000 AEH2674 VENKATARAYA MIGADDR AEH2674 391208 221 1 LT1 211 3 0 13030 98 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100004701611D 0 0 0 2 0 0 0 0 0 0 VENKATARAYA,MIGADDR AEH2674 0 0 0 0 0 0 0 0 2026-04-01 0 10030924705 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1469989371 7598194000 NAEH1627 VISWANATH - - - 391208 616 1 LT1 211 3 0 11196 68 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 99999 100007163209 0 0 0 0 0 0 0 0 0 0 VISWANATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469989359 7698194000 AEH3382 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY # 720/ 1 TO 5 MANDIPETE, 391208 466 1 LT1 211 2.3000 0 10616 8 1 0 3 1 -1184 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 0 999999 100003893390D 0 0 0 1 0 0 0 0 0 0 SRI A.G. SURYAPRAKASH S/O A.R. GOVINDA SWAMY,# 720/ 1 TO 5 MANDIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10030924706 0 0 0 0 1 0 0 0 0 0 60.5300 67 2025-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469989239 7967694000 AEH1999 USHA .S.R. VARNEKAR #191/4 MIGADDR AEH1999 391208 11 1 LT1 211 3.6900 0 195 19 1 0 3 1 0 0 0 0 460 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007604 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111122928279 0 0 0 1 0 0 0 0 0 0 USHA .S.R. VARNEKAR #191/4,MIGADDR AEH1999 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2