1469988647 1870294000 7550 SMT SHANTHAMMA . . . . 391210 991 1 LT1 211 0.2400 0 148 1 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111111488921 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1469988531 7770294000 22917 S. P. HONNAPPA KURDEKAR S/O SHIVRAI KURDEKAR. #766/1.2 VIJAYALAKSHMI ROAD 391210 951 1 LT1 211 2 0 26906 105 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700967D 0 0 0 1 0 0 0 0 0 0 S. P. HONNAPPA KURDEKAR,S/O SHIVRAI KURDEKAR. #766/1.2 VIJAYALAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469988801 7888123077 NEH3854 PRIYYA RAIKAR W/O VISHWANATH RAIKAR #493/3 CHOWDAMBIKA TEMPLE ROAD 391210 1336 1 LT1 211 5 0 2118 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 14007614 0 99999 100007226566 0 0 0 0 0 0 0 0 0 0 PRIYYA RAIKAR W/O VISHWANATH RAIKAR,#493/3 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988807 7980294000 N17482 SURYA NARYANA SHETTY MIGADDR N17482 391210 1096 1 LT1 211 1 0 8119 131 1 0 3 1 16 0 0 0 1020 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007100630 0 0 0 0 0 0 0 0 0 0 SURYA NARYANA SHETTY,MIGADDR N17482 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0879357 1 0 0 0 0 0 119.5800 132 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469988555 8180294000 AEH27 I. DOODA RUDRAPPA MIGADDR AEH27 391210 851 1 LT1 211 7.2600 0 40171 179 1 0 3 1 -23 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 8180294553D 0 0 0 3 0 0 0 0 0 0 I. DOODA RUDRAPPA,MIGADDR AEH27 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1469988783 8303384609 NEH6605 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR,, #499/1,2 391210 311 1 LT1 211 2 0 16 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 14007614 0 10000 111117205079 0 0 0 0 0 0 0 0 0 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR,, #499/1,2 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 0.1000 2 1469988533 8476005000 AEH5046 D.SHARANAPPA - - - 391210 636 1 LT1 211 2.3200 0 10106 21 1 0 3 1 -130 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003874520D 0 0 0 1 0 0 0 0 0 0 D.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.9800 60 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1469988527 8480294000 AEH1450 RONADA MAHESHWARAPPA #491/1 391210 471 1 LT1 211 6 0 89170 294 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701664D 0 0 0 2 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1.5000 2 1469988553 8580294000 AEH10176 L.BASAVARAJ - - - 391210 446 1 LT1 211 3 0 7554 49 1 0 3 1 159 2.2400 0 0 280 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004700522D 0 0 0 0 0 0 0 0 0 0 L.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469988761 8615005000 MSNEH2190 J.DHAVAL DAVANGERE - 391210 1 1 LT1 211 4 0 14404 127 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007146450 0 0 0 1 0 0 0 0 0 0 J.DHAVAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0915038 1 0 0 0 0 0 168.9200 186 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469988726 8623594000 AEH3004 DILIP KUMAR JAIN MIGADDR AEH3004 391210 1166 1 LT1 211 3.6900 0 4965 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 14007614 0 999999 100003871097D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR JAIN,MIGADDR AEH3004 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 0 2 1469988579 8670294000 NAEH1442 B KASHIVSWANATHA SHETTY . . . . 391210 966 1 LT1 211 3 0 11827 87 1 0 3 1 320 1.6200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700968D 0 0 0 0 0 0 0 0 0 0 B KASHIVSWANATHA SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988547 8880294000 1716 SRI S.P. HONNAPPA KURDEKAR DVG - 391210 1136 1 LT1 211 2 0 11993 75 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700742D 0 0 0 2 0 0 0 0 0 0 SRI S.P. HONNAPPA KURDEKAR,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469988584 8966005000 AEH10015 NAGARATHNA - - - 391210 1236 1 LT1 211 3 0 2764 7 1 0 3 1 176 2.3700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 111100031159 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988521 9180294000 22062 POOJRAYA SHARMA . . . . 391210 971 1 LT1 211 0.2400 0 15579 89 1 0 3 1 523 7.2500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700509D 0 0 0 1 0 0 0 0 0 0 POOJRAYA SHARMA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469988750 9325005000 MSNAEH1523 L.K. MUTHAMMA MIGADDR MSNAEH1523 391210 146 1 LT1 211 2 0 20275 56 1 0 3 1 -232 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003887608D 0 0 0 0 0 0 0 0 0 0 L.K. MUTHAMMA,MIGADDR MSNAEH1523 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469988617 9366422142 NEH5744 R GIRISH SO Y RATHNAKAR SHETTY # 492/1-3 B T GALLI 391210 176 1 LT1 211 3 0 1506 3 1 0 3 1 -137 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111111795365 0 0 0 0 0 0 0 0 0 0 R GIRISH SO Y RATHNAKAR SHETTY,# 492/1-3 B T GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-03-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469988520 9580294000 28771 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI RR NO : 28771 #494/1-4 BELLOLI GALLI 391210 946 1 LT1 211 0.2400 0 152 4 1 0 3 1 355 2.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 3788 0 14007614 0 10000 111111764730 0 0 0 0 0 0 0 0 0 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,RR NO : 28771 #494/1-4 BELLOLI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD1047136 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 1469988550 9594557362 NEH7177 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 A BELLUDI GALLI 391210 686 1 LT1 211 3 0 3698 149 1 0 3 1 -2 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121778759 0 0 0 2 0 0 0 0 0 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 A BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1469988786 9615005000 MSNEH2191 J.DHAVAL DAVANGERE - 391210 6 1 LT1 211 3 0 39232 346 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007111771 0 0 0 2 0 0 0 0 0 0 J.DHAVAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 359.4200 0 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1469988578 9680294000 AEH7421 SRI. RAMAKANTH NAGESH VERNEKAR AEH7421 # 494/2-4 BELULLI MURIGEPPANA GALLI 391210 381 1 LT1 211 3 0 4108 2 1 0 3 1 -399 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999 100007009197 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKANTH NAGESH VERNEKAR,AEH7421 # 494/2-4 BELULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0930179 1 0 0 0 0 0 0.1700 10 2024-02-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469988670 9746005000 MSNAEH1524 L.K. MUTHAMMA - - - 391210 156 1 LT1 211 2 0 4566 232 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111122468266 0 0 0 2 0 0 0 0 0 0 L.K. MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1469988592 9880294000 N9319 B.KASHINATH MIGADDR N9319 391210 1111 1 LT1 211 1.5000 0 11489 140 1 0 3 1 158 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701894D 0 0 0 1 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9319 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469988589 9970294000 3642 SHARANNAPPA RR NO : 3642 391210 1221 1 LT1 211 0.2400 0 400 0 1 0 28 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007139871 0 0 0 0 0 0 0 0 0 0 SHARANNAPPA,RR NO : 3642 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988760 0030567168 MSN31793 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7B CHOWDAMBIKA TEMPLE ROAD 391210 181 1 LT3A 311 2 0 13570 65 1 0 3 1 -9 3.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116080402 0 0 0 1 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7B CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988639 0162312945 N40063 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1186 1 LT3A 311 4 0 2280 44 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111713763 0 0 0 0 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988587 0176005000 624 G VEERAPPA - - - 391210 1226 1 LT3A 311 0.4400 0 1115 91 1 0 3 1 0 3.0200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111125127430 0 0 0 1 0 0 0 0 1 0 G VEERAPPA,- - - 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 1.0800 2 1469988577 0180294000 AEH1198 RONADA MAHESHWARAPPA * # 453/4 BELLUDI GALLI 391210 891 1 LT3A 311 2.7700 0 2318 75 1 0 3 1 0 2.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703466D 0 0 0 1 0 0 0 0 0 0 RONADA MAHESHWARAPPA,* # 453/4 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469988569 0215593392 N34458 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7.. 391210 121 1 LT3A 311 1 0 4745 37 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006705848 0 0 0 0 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7.. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BC1972631 0 0 0 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 1469988753 0236983469 N34456 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7 391210 111 1 LT3A 311 1 0 1 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 14007614 0 999999 100006705847 0 0 0 0 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988664 0266005000 NCP146 M/S XCEL TELECOM PVT.LTD. DAVANGERE - 391210 616 1 LT3A 311 15 0 387590 2105 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003846040D 0 0 0 3 0 0 0 0 1 0 M/S XCEL TELECOM PVT.LTD.,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 3.3200 2 1469988631 0273835306 N45581 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 C BELLUDI GALLI 391210 671 1 LT3A 311 2 0 1105 31 1 0 3 1 -290 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121778756 0 0 0 1 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 C BELLUDI GALLI 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 0.6500 2 1469988609 0380294000 33815 B.M.JAYASHREE - - - 391210 911 1 LT3A 311 0.2000 0 10648 94 1 0 3 1 -14 1 0 0 1470 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100004705302D 0 0 0 0 0 0 0 0 1 0 B.M.JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469988632 0476005000 N5461 R GOPALA SHETTY MIGADDR N5461 391210 631 1 LT3A 311 0.2400 0 755 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 14007614 0 999999 100003879563D 0 0 0 0 0 0 0 0 1 0 R GOPALA SHETTY,MIGADDR N5461 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 1469988614 0480294000 11275 G.GANGADHARAPPA MIGADDR 11275 391210 881 1 LT3A 311 0.2800 0 1890 0 1 0 28 1 224 1.1500 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100004703683D 0 0 0 0 0 0 0 0 1 0 G.GANGADHARAPPA,MIGADDR 11275 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988601 0481592202 N43642 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR. #499/1,2 391210 316 1 LT3A 311 1 0 18 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 14007614 0 10000 111117205082 0 0 0 0 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR. #499/1,2 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 1469988661 0570294000 N18875 SRI NITESH KUMAR S/O MOHANLAL N18875 DOOR NO.498/1-2 CHOUDAMBIKA TEMPLE ROAD, 391210 261 1 LT3A 311 0.2400 0 3 0 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116889157 0 0 0 0 0 0 0 0 1 0 SRI NITESH KUMAR S/O MOHANLAL,N18875 DOOR NO.498/1-2 CHOUDAMBIKA TEMPLE ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988619 0580294000 14698 SMT. NIRMALA # 492/2 BELLUDI GALLI 391210 421 1 LT3A 311 3 0 21160 87 1 0 3 1 -1121 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701895D 0 0 0 0 0 0 0 0 1 0 SMT. NIRMALA,# 492/2 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469988714 0640975214 N34627 H K MANJUNATH S/O H K KOTRAIAH #464/1. 391210 831 1 LT3A 311 1 0 1 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 14007614 0 999999 100006743124 0 0 0 0 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1. 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 1469988698 0646005000 N17879 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY N17879 # 492/1-2 B. T. GALLI, DAVANAGERE. 391210 171 1 LT3A 311 1.5000 0 12814 85 1 0 3 1 -1376 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003887462D 0 0 0 1 0 0 0 0 1 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,N17879 # 492/1-2 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1469988742 0746005000 N10663 J. DHAVAL MIGADDR N10663 391210 21 1 LT3A 311 1 0 3162 15 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003895587D 0 0 0 1 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10663 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988598 0784214996 N35484 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1.... 391210 511 1 LT3A 311 1 0 438 1 1 0 3 1 0 2.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006806256 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1.... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179345 0 0 0 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 1469988662 0866005000 7775 G VEERAPPA - - - 391210 1286 1 LT3A 311 0.2000 0 449 4 1 0 3 1 0 0 0 0 440 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003905605D 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,- - - 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 0.3600 2 1469988603 0880294000 192 RADAKRISHNA - - - 391210 1161 1 LT3A 311 1 0 20184 198 1 0 3 1 0 1 0 0 1290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003920175D 0 0 0 1 0 0 0 0 1 0 RADAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469988752 0944962890 MSN31794 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7C CHOWDAMBIKA TEMPLE ROAD 391210 186 1 LT3A 311 1 0 773 8 1 0 3 1 0 1.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116081313 0 0 0 0 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7C CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988808 1022005000 21811 DR.RANGAPPA - - - 391210 811 1 LT3A 311 0.2400 0 2349 28 1 0 3 1 459 2.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999 100003852443D 0 0 0 1 0 0 0 0 1 0 DR.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988572 1186933593 MSN31800 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3C CHOWDAMBIKA TEMPLE ROAD 391210 216 1 LT3A 311 1 0 941 24 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116021627 0 0 0 1 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3C CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988557 1208758651 N34154 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A. BELLUDI GALLI 391210 521 1 LT3A 311 2 0 784 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 14007614 0 999999 100006805947 0 0 0 0 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A. BELLUDI GALLI 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 1469988650 1280294000 11825 I.SHANARAPPA . . . . 391210 296 1 LT3A 311 0.2400 0 78 2 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111125127420 0 0 0 1 0 0 0 0 1 0 I.SHANARAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988623 1380294000 14188 RONADA MAHESHWARAPPA * # 453/2 BELLUDI GALLI 391210 886 1 LT3A 311 0.2400 0 8893 103 1 0 3 1 -6 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700743D 0 0 0 1 0 0 0 0 1 0 RONADA MAHESHWARAPPA,* # 453/2 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988809 1427714999 N34628 H K MANJUNATH S/O H K KOTRAIAH #464/1.. 391210 836 1 LT3A 311 1 0 449 7 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006747645 0 0 0 1 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1.. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988674 1476005000 2813 A.N. RUDRAIAH MIGADDR 2813 391210 696 1 LT3A 311 0.2400 0 1597 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 14007614 0 999999 100003876391D 0 0 0 0 0 0 0 0 1 0 A.N. RUDRAIAH,MIGADDR 2813 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 1469988660 1480515526 N43075 NITESH KUMAR SO MOHAN LAL # 498/1, B T GALLI 391210 306 1 LT3A 311 2 0 8612 177 1 0 3 1 -4061 7.0300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116068417 0 0 0 0 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1, B T GALLI 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 1469988629 1580294000 18386 B.VEERAMMA - - - 391210 1201 1 LT3A 311 0.2400 0 5280 42 1 0 3 1 2295 19.5700 0 0 800 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100004700745D 0 0 0 1 0 0 0 0 1 0 B.VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988517 1612115732 N43073 NITESH KUMAR SO MOHAN LAL # 498/1 B T GALLI 391210 256 1 LT3A 311 2 0 1274 30 1 0 3 1 -18 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116068415 0 0 0 0 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1 B T GALLI 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 0.2000 2 1469988731 1646005000 N10665 J. DHAVAL MIGADDR N10665 391210 11 1 LT3A 311 1 0 1605 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 14007614 0 999999 100003905077D 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10665 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988618 1680294000 672 VEERAIAH MIGADDR 672 391210 1266 1 LT3A 311 0.8000 0 1094 9 1 0 3 1 0 0 0 0 340 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111111485971 0 0 0 1 0 0 0 0 1 0 VEERAIAH,MIGADDR 672 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD1000389 0 0 0 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 1469988669 1770294000 12268 I.SHARANAPPA . . . . 391210 1036 1 LT3A 311 0.0800 0 1245 22 1 0 3 1 426 2.2200 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004705305D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988634 1780294000 N5764 BALAJIRAO - - - 391210 286 1 LT3A 311 0.2400 0 6123 54 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999 100007009198 0 0 0 1 0 0 0 0 1 0 BALAJIRAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988663 1866005000 2016 R.S. NAGARAJA SETTI - - - 391210 666 1 LT3A 311 3 0 12968 29 1 0 3 1 0 3.7400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003853345D 0 0 0 1 0 0 0 0 1 0 R.S. NAGARAJA SETTI,- - - 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 1.1200 2 1469988599 1880294000 28583 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR RR NO : 28583 #761 NEAR CLOCK TOWER 391210 1071 1 LT3A 311 4 0 24640 206 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006706901 0 0 0 1 0 0 0 0 1 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,RR NO : 28583 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988554 1912005000 N17965 KUSUMABAI MIGADDR N17965 391210 711 1 LT3A 311 1 0 1620 10 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006750444 0 0 0 1 0 0 0 0 1 0 KUSUMABAI,MIGADDR N17965 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469988588 1994529226 N34459 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7... 391210 151 1 LT3A 311 1 0 91 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 14007614 0 999999 100006704626 0 0 0 0 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7... 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988811 2022005000 22571 M.RANGAPPA.RANGANATH - - - 391210 1296 1 LT3A 311 3 0 709 0 1 0 28 1 0 0 0 0 470 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003865268D 0 0 0 0 0 0 0 0 1 0 M.RANGAPPA.RANGANATH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988519 2109921673 N30753 BASAVARAJAPPA.S., S/O P.SOMAPPA #414 M.G. ROAD 391210 701 1 LT3A 311 0.5000 0 3201 64 1 0 3 1 0 2.2600 0 0 480 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.480 (ignore if paid) 0 999999 2877919276D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA.S., S/O P.SOMAPPA,#414 M.G. 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 0.4400 2 1469988679 2266005000 N18218 M. KRISHNAPPA DVG - 391210 1276 1 LT3A 311 1 0 2180 0 1 0 28 1 -4 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003844438D 0 0 0 0 0 0 0 0 1 0 M. KRISHNAPPA,DVG - 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 1469988646 2276005000 N8035 P SOMAPPA - - - 391210 706 1 LT3A 311 0.2400 0 3067 10 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003869347D 0 0 0 0 0 0 0 0 1 0 P SOMAPPA,- - - 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 0.1400 2 1469988630 2280294000 11739 SARANAPPA.I . . . . 391210 1051 1 LT3A 311 1 0 10694 74 1 0 3 1 -5410 0 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100004700747D 0 0 0 1 0 0 0 0 1 0 SARANAPPA.I,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988612 2285920172 N34157 SRI SANDEEP P S/O DR!! A PUKRAJ #485/1 & 485/1A. 391210 536 1 LT3A 311 2 0 10012 103 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006808676 0 0 0 0 0 0 0 0 1 0 SRI SANDEEP P S/O DR!! A PUKRAJ,#485/1 & 485/1A. 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 0.3700 2 1469988642 2378370388 N34457 MUTTHAMMA L K W/O KOTRAPPA #491/4 TO 7. 391210 116 1 LT3A 311 1 0 1 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 14007614 0 999999 100006711554 0 0 0 0 0 0 0 0 1 0 MUTTHAMMA L K W/O KOTRAPPA,#491/4 TO 7. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988625 2380294000 14187 RONADA MAHESHWARAPPA * # 453/4 BELLUDI GALLI 391210 896 1 LT3A 311 0.2000 0 1977 30 1 0 3 1 0 0 0 0 260 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.260 (ignore if paid) 0 999999 2380294567D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,* # 453/4 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988745 2452722426 N34153 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A BELLUDI GALLI 391210 531 1 LT3A 311 3 0 2119 75 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006808802 0 0 0 0 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A BELLUDI GALLI 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 0.3100 2 1469988643 2480294000 28770 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI 28770 DOOR NO. 494/1-4 BELLUDI GALLI, 391210 396 1 LT3A 311 2 0 11981 87 1 0 3 1 0 1.8100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006710046 0 0 0 0 0 0 0 0 1 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,28770 DOOR NO. 494/1-4 BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988816 2524123821 N45582 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 D BELLUDI GALLI 391210 676 1 LT3A 311 2 0 1368 6 1 0 3 1 -32 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121778757 0 0 0 1 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 D BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469988682 2659433996 N33268 GANESHMAL S/O MOTHILAL #490C CHOWDESHWARI TEMPLE ROAD 391210 71 1 LT3A 311 2 0 5618 41 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006703952 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490C CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988667 2666572369 N35483 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1.. 391210 506 1 LT3A 311 3 0 368 10 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006807509 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1.. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179344 0 0 0 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 1469988775 2746005000 22548 RONADA MAHESHWARAPPA #491/1 391210 106 1 LT3A 311 0.1200 0 11488 151 1 0 3 1 0 1 0 0 800 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006106173D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988657 2880294000 29838 S.P.HONAPPA - - - 391210 1131 1 LT3A 311 2 0 23645 177 1 0 3 1 2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701883D 0 0 0 1 0 0 0 0 1 0 S.P.HONAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469988542 2912005000 N17964 SMT SANGEETHA #937/1 391210 721 1 LT3A 311 1 0 6954 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 14007614 0 999999 100003859154D 0 0 0 1 0 0 0 0 1 0 SMT SANGEETHA,#937/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988723 2970294000 26385 RAGANATHA . . . . 391210 916 1 LT3A 311 0.2400 0 5063 61 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701884D 0 0 0 1 0 0 0 0 1 0 RAGANATHA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988546 3022005000 21812 RANGAPPA - - - 391210 806 1 LT3A 311 0.2400 0 10350 84 1 0 3 1 0 0 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003882813AD 0 0 0 0 0 0 0 0 1 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988755 3146005000 N10664 J. DHAVAL N10664 391210 16 1 LT3A 311 1 0 1259 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 14007614 0 999999 100006711702 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,N10664 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988523 3212005000 N28398 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 776 1 LT3A 311 1 0 5586 79 1 0 3 1 0 3.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003854181D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988691 3280294000 3723 I.SHARANAPPA . . . . 391210 981 1 LT3A 311 0.1200 0 12698 76 1 0 3 1 0 5.5200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701203D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988696 3376005000 32872 MAHADEVAPPA - - - 391210 1301 1 LT3A 311 0.1600 0 553 6 1 0 3 1 0 0 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111117617498 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA,- - - 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 0.2000 2 1469988685 3380294000 13400 N.ADAPPA - - - 391210 876 1 LT3A 311 0.3200 0 1248 0 1 0 3 1 -81 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700979D 0 0 0 1 0 0 0 0 1 0 N.ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988803 3448326029 MSN31797 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7D CHOWDAMBIKA TEMPLE ROAD 391210 206 1 LT3A 311 1 0 2669 1 1 0 3 1 0 2.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116021647 0 0 0 0 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7D CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988606 3512005000 N22161 SMT SUMANGALA #464/3-4 391210 751 1 LT3A 311 0.5000 0 2891 35 1 0 3 1 0 2.4700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 3512005886D 0 0 0 0 0 0 0 0 1 0 SMT SUMANGALA,#464/3-4 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 0.2000 2 1469988701 3580294000 1768 SRI. SANTHOSHA S/O LATE, DEVIDAS R.R. NO. 1768 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 406 1 LT3A 311 2 0 13982 97 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700519D 0 0 0 1 0 0 0 0 1 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,R.R. NO. 1768 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469988710 3670294000 N1770 KADAPPA DVG - 391210 1001 1 LT3A 311 1 0 10921 56 1 0 3 1 -1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701204D 0 0 0 0 0 0 0 0 1 0 KADAPPA,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988690 3680294000 490 GURUSHANTHAPPA - - - 391210 481 1 LT3A 311 0.0800 0 10672 58 1 0 3 1 679 3.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 3680294823D 0 0 0 0 0 0 0 0 1 0 GURUSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469988734 3770294000 7549 RUDRAPPA . . . . 391210 986 1 LT3A 311 0.2400 0 535 16 1 0 3 1 -3 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111122261697 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988707 3780294000 NP809 BYADAGI PUTTAPPA - - - 391210 51 1 LT3A 311 1.4900 0 15999 103 1 0 3 1 0 1 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3780294833D 0 0 0 2 0 0 0 0 1 0 BYADAGI PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1469988735 3866005000 N17619 HAKKIM CHAND BABU LAL - - - 391210 556 1 LT3A 311 1 0 1189 27 1 0 3 1 -4363 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121923362 0 0 0 0 0 0 0 0 1 0 HAKKIM CHAND BABU LAL,- - - 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 0.3000 2 1469988725 3870294000 26384 RANGANATHA . . . . 391210 921 1 LT3A 311 0.2400 0 8377 107 1 0 3 1 0 0 0 0 1530 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 3870294033D 0 0 0 0 0 0 0 0 1 0 RANGANATHA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469988693 3880294000 180 SHRIDHAR - - - 391210 1151 1 LT3A 311 2.7600 0 2892 44 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111115526868 0 0 0 0 0 0 0 0 1 0 SHRIDHAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469988528 3930611329 N35480 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1. 391210 491 1 LT3A 311 5 0 936 40 1 0 3 1 0 6.1400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006810782 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179341 0 0 0 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 1469988764 3970294000 7948 B.BASAPPA . . . . 391210 351 1 LT3A 311 2 0 10245 39 1 0 3 1 -463 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 3970294442D 0 0 0 0 0 0 0 0 1 0 B.BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988721 3980294000 AEH336 DR I V RUDRAPRASAD S/O LATE I VEERAPPA AEH336 #771/1 VIJAYAKSHMI ROAD 391210 1211 1 LT3A 311 2.7600 0 8833 79 1 0 3 1 1224 6.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004702124D 0 0 0 1 0 0 0 0 1 0 DR I V RUDRAPRASAD S/O LATE I VEERAPPA,AEH336 #771/1 VIJAYAKSHMI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988593 4022005000 21595 DR.M.RANGAPPA GUJARI LINE DVG 391210 816 1 LT3A 311 2 0 9539 73 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003847078D 0 0 0 0 0 0 0 0 1 0 DR.M.RANGAPPA,GUJARI LINE DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469988711 4080294000 11737 I.SHARANAPPA . . . . 391210 1046 1 LT3A 311 1 0 10694 67 1 0 3 1 0 1 0 0 1070 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100004701886D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469988595 4118292476 N33411 PRIYYA RAIKAR W/O VISHWANATH RAIKAR #493/3A CHOWDAMBIKA TEMPLE ROAD 391210 1321 1 LT3A 311 5 0 6342 0 1 0 28 1 1076 5.7300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006709149 0 0 0 0 0 0 0 0 1 0 PRIYYA RAIKAR W/O VISHWANATH RAIKAR,#493/3A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988718 4176005000 N8247 KAMALBAI - - - 391210 606 1 LT3A 311 1 0 7124 218 1 0 3 1 0 5.3000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111120347519 0 0 0 1 0 0 0 0 1 0 KAMALBAI,- - - 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 1469988596 4212005000 N28399 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 766 1 LT3A 311 1 0 17668 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 14007614 0 999999 100003870742D 0 0 0 1 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988597 4320564404 N33269 GANESHMAL S/O MOTHILAL #490E CHOWDESHWARI TEMPLE ROAD 391210 76 1 LT3A 311 1 0 171 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 14007614 0 999999 100006715499 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490E CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988545 4334957026 N33270 GANESHMAL S/O MOTHILAL #490D CHOWDESHWARI TEMPLE ROAD 391210 81 1 LT3A 311 1 0 30 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 14007614 0 999 100006709667 0 0 0 0 0 0 0 0 1 0 GANESHMAL S/O MOTHILAL,#490D CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 2 1469988716 4376005000 N5384 * - - - 391210 641 1 LT3A 311 0.2400 0 1469 5 1 0 3 1 260 1.3500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 100006803676 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0934921 0 0 0 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 1469988705 4380294000 N9543 I.SHARANAPPA - - - 391210 856 1 LT3A 311 0.2400 0 424 0 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700749D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988591 4512005000 N22160 RAJA SHEKHARAIAH #464/3-4 391210 746 1 LT3A 311 0.5000 0 96 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003858201AD 0 0 0 0 0 0 0 0 1 0 RAJA SHEKHARAIAH,#464/3-4 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 1469988724 4580294000 14190 SRI N. RAMAKANTH S/O NAGESH VERNEKAR R.R.NO. 14190 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 391210 376 1 LT3A 311 2 0 2391 11 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703468D 0 0 0 0 0 0 0 0 1 0 SRI N. RAMAKANTH S/O NAGESH VERNEKAR,R.R.NO. 14190 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988576 4712005000 N22143 SMT M. CHANDA #464/3-4 391210 761 1 LT3A 311 1 0 10798 67 1 0 3 1 0 0 0 0 840 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003856184D 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988518 4725057683 MSN31796 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7A CHOWDAMBIKA TEMPLE ROAD 391210 196 1 LT3A 311 2 0 1447 12 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116068371 0 0 0 1 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988758 4770294000 11824 . . . . . 391210 1031 1 LT3A 311 0.2400 0 8628 58 1 0 3 1 -10 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004705309D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988732 4780716101 N40062 SAVITHA WO TANAJI GAYAKAWAD # 775, BELLUDI MURIGEPPANA GALLI 391210 1171 1 LT3A 311 2 0 2055 38 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111713762 0 0 0 0 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775, BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988678 4798769591 N34629 H K MANJUNATH S/O H K KOTRAIAH #464/1... 391210 841 1 LT3A 311 1 0 29 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 14007614 0 999999 100006756302 0 0 0 0 0 0 0 0 1 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988532 4840731978 N40018 SANTHOSH SO LATE DEVIDAS # 493/1 1A-1B BELLUDI GALLI 391210 401 1 LT3A 311 2 0 55 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 14007614 0 10000 111111667593 0 0 0 0 0 0 0 0 1 0 SANTHOSH SO LATE DEVIDAS,# 493/1 1A-1B BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988722 4880294000 93 * - - - 391210 1061 1 LT3A 311 1.6600 0 15103 153 1 0 3 1 -7 6.7600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701208D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988762 4966005000 139 G VEERAPPA - - - 391210 621 1 LT3A 311 0.6000 0 277 0 1 0 3 1 219 1.1700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003865812D 0 0 0 0 0 0 0 0 1 0 G VEERAPPA,- - - 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 1469988737 5080294000 N722 SRI. I. V. MAHABALESHWAR S/O I. VISHWANATHAPPA N722 # 460 BELLUDE GALLI, DAVANAGERE. 391210 1026 1 LT3A 311 4 0 9724 85 1 0 3 1 -93 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 5080294454D 0 0 0 1 0 0 0 0 1 0 SRI. I. V. MAHABALESHWAR S/O I. VISHWANATHAPPA,N722 # 460 BELLUDE GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469988800 5153722719 N35482 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1...... 391210 501 1 LT3A 311 1 0 2095 27 1 0 3 1 434 2.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006814366 0 0 0 1 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1...... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179343 0 0 0 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 1469988615 5212005000 N28400 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 781 1 LT3A 311 1 0 7748 34 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003849860D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988525 5238854902 MSN31801 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3A CHOWDAMBIKA TEMPLE ROAD 391210 236 1 LT3A 311 1 0 3851 0 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116069759 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3A CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988749 5280294000 21421 BELODE RUDRAPPA . . . . 391210 1241 1 LT3A 311 0.1200 0 6974 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 14007614 0 999999 5280294560D 0 0 0 0 0 0 0 0 1 0 BELODE RUDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988684 5300054404 N40330 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2, B T GALLI CROSS 391210 931 1 LT3A 311 1 0 8 0 1 0 3 1 -568 1.2900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111824409 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2, B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988736 5379395510 N43074 NITESH KUMAR SO MOHAN LAL # 498/1. B T GALLI 391210 266 1 LT3A 311 2 0 58 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 14007614 0 10000 111116068416 0 0 0 0 0 0 0 0 1 0 NITESH KUMAR SO MOHAN LAL,# 498/1. B T GALLI 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 1469988564 5433005000 21594 M.RANGAPPA - - - 391210 821 1 LT3A 311 0.2400 0 3643 16 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003867328D 0 0 0 0 0 0 0 0 1 0 M.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988530 5446005000 N10661 J. DHAVAL MIGADDR N10661 391210 31 1 LT3A 311 1 0 1178 30 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006715299 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10661 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0902295 0 0 0 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 1469988785 5461525773 N43643 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR #499/1,2 391210 326 1 LT3A 311 3 0 13891 239 1 0 3 1 0 0 0 0 1220 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111117205078 0 0 0 1 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR #499/1,2 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 1469988763 5470294000 3118 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY R.R. NO. 3118 DOOR NO. 767/2 VIJYALAKSHMI ROAD, 391210 1146 1 LT3A 311 3 0 15365 100 1 0 2 0 1 3.8600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703639D 0 0 0 0 0 0 0 0 1 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,R.R. NO. 3118 DOOR NO. 767/2 VIJYALAKSHMI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988627 5512005000 N22159 M. KRISHNAPPA #464/3-4(17) 391210 741 1 LT3A 311 0.5000 0 259 4 1 0 2 0 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003857790AD 0 0 0 0 0 0 0 0 1 0 M. KRISHNAPPA,#464/3-4(17) 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 1469988652 5612005000 N22149 MARUTHI VANTKAR #464/3-4/(7)/7 391210 731 1 LT3A 311 0.5000 0 4764 66 1 0 3 1 0 1 0 0 820 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003859726D 0 0 0 0 0 0 0 0 1 0 MARUTHI VANTKAR,#464/3-4/(7)/7 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469988565 5636305716 N43105 JAYESH KUMAR SO MOHANLAL # 498/2., B T GALLI 391210 251 1 LT3A 311 3 0 3937 78 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116025964 0 0 0 1 0 0 0 0 1 0 JAYESH KUMAR SO MOHANLAL,# 498/2., B T GALLI 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 1469988733 5680294000 N10421 NIRAMALAMMA - - - 391210 431 1 LT3A 311 1 0 7480 107 1 0 3 1 -3806 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700751D 0 0 0 1 0 0 0 0 1 0 NIRAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469988741 5880294000 15799 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR RR NO : 15799 #761 NEAR CLOCK TOWER 391210 1066 1 LT3A 311 4 0 61138 182 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701889D 0 0 0 1 0 0 0 0 1 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,RR NO : 15799 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988575 5929472591 MSN31799 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3D CHOWDAMBIKA TEMPLE ROAD 391210 211 1 LT3A 311 1 0 3548 64 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116080785 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3D CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988784 5970294000 3399 K.RAYKAR . . . . 391210 1246 1 LT3A 311 0.2000 0 625 0 1 0 28 1 3640 33.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999 100004700752D 0 0 0 0 0 0 0 0 1 0 K.RAYKAR,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988645 6212005000 N28401 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 771 1 LT3A 311 1 0 4390 50 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003851756D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988767 6289777515 N43641 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR, #499/1,2 391210 321 1 LT3A 311 1 0 83 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 14007614 0 10000 111117205081 0 0 0 0 0 0 0 0 1 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR, #499/1,2 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 0.3000 2 1469988781 6380294000 879 KASAL V. MANJUNATHA MIGADDR 879 391210 866 1 LT3A 311 2 0 9505 42 1 0 2 0 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700974D 0 0 0 0 0 0 0 0 1 0 KASAL V. MANJUNATHA,MIGADDR 879 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988677 6512005000 N22158 P. RAJENDRA KUMAR #464/3-4(17) 391210 756 1 LT3A 311 0.5000 0 41 0 1 0 28 1 216 1.5300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999 100006759343 0 0 0 0 0 0 0 0 1 0 P. RAJENDRA KUMAR,#464/3-4(17) 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988794 6580294000 N11989 BYADAGE PUTTAPPA - - - 391210 56 1 LT3A 311 10 0 18797 391 1 0 3 1 0 1.7500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111996269 0 0 0 1 0 0 0 0 1 0 BYADAGE PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469988797 6670294000 N5367 * MIGADDR N5367 391210 366 1 LT3A 311 0.2400 0 290 0 1 0 28 1 -1 0 0 0 590 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.590 (ignore if paid) 0 0 1E5539622538 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N5367 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988790 6780294000 8652 BALLARI VENKATA SWAMY SHETTY - - - 391210 1121 1 LT3A 311 1.6000 0 21436 164 1 0 3 1 -4 6.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701662D 0 0 0 2 0 0 0 0 1 0 BALLARI VENKATA SWAMY SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1469988814 6870294000 11738 I.SAHRANAPPA . . . . 391210 1041 1 LT3A 311 2 0 3186 95 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111120350336 0 0 0 0 0 0 0 0 1 0 I.SAHRANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988544 6954764749 N40329 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2 B T GALLI CROSS 391210 926 1 LT3A 311 1 0 1 0 1 0 3 1 -568 1.2900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111824408 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2 B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988806 6970294000 3722 I.SHARANAPPA . . . . 391210 976 1 LT3A 311 0.1200 0 13843 44 1 0 3 1 1058 7.7300 0 0 610 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004701663D 0 0 0 0 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469988798 6975366740 N40332 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2,. B T GALLI CROSS 391210 941 1 LT3A 311 1 0 1039 11 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111824411 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2,. B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988815 7076005000 4289 K.M. CHANDRAIAH - - - 391210 581 1 LT3A 311 0.2400 0 896 62 1 0 3 1 1240 10.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111122929187 0 0 0 0 0 0 0 0 1 0 K.M. CHANDRAIAH,- - - 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 0.4200 2 1469988805 7080294000 N12598 VIDYADHRA . . . . 391210 301 1 LT3A 311 0.9400 0 4797 5 1 0 3 1 -2 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006718790 0 0 0 0 0 0 0 0 1 0 VIDYADHRA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988704 7212005000 N28402 H.K.MANJUNATH S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 391210 786 1 LT3A 311 1 0 10892 63 1 0 3 1 0 1.7200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003885201D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K. KOTRAIAH #464/1-2, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988687 7217394531 MSN31798 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3 CHOWDAMBIKA TEMPLE ROAD 391210 221 1 LT3A 311 2 0 556 21 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111122468265 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988620 7238521774 N35481 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1..... 391210 496 1 LT3A 311 1 0 4916 24 1 0 3 1 858 6.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006817684 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1..... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179342 0 0 0 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 1469988804 7380294000 N7289 N.M.SHANUMUKAPPA - - - 391210 901 1 LT3A 311 0.2400 0 3894 54 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111113137709 0 0 0 0 0 0 0 0 1 0 N.M.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988802 7476005000 N5462 R GOPALSHETTY - - - 391210 626 1 LT3A 311 0.2400 0 1053 10 1 0 3 1 312 1.5800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111111749410 0 0 0 0 0 0 0 0 1 0 R GOPALSHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1048133 0 0 0 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 1469988695 7512005000 N22157 P. RAJENDRA KUMAR #464/3-4(16) 391210 736 1 LT3A 311 0.5000 0 3551 18 1 0 3 1 377 1.9600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003863548D 0 0 0 0 0 0 0 0 1 0 P. RAJENDRA KUMAR,#464/3-4(16) 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988672 0154170920 2031SL3 COMMISSIONER CITY CORPORATION 2031SL3 NOT IN USE, MAHAVEERA ROAD 391210 1411 1 1LT6B-M 621 2 0 15564 567 1 0 3 1 -5641 2.6800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111122306931 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2031SL3 NOT IN USE, MAHAVEERA 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 1.5400 2 1469988644 0773405000 2012SL1 SECRETARY 2012SL1 MIGADDR 391210 1381 1 1LT6B-M 621 1.5000 0 2669 89 1 0 3 1 -6689 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119762721 0 0 0 0 0 0 0 0 1 0 SECRETARY,2012SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001061406 0 0 0 0 0 0 0 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 1469988551 1423225611 2045SL02 COMMISSIONER CITY CORPORATION 2045SL02 391210 1426 1 1LT6B-M 621 2 0 5335 158 1 0 3 1 -4489 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119738367 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2045SL02 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 1469988516 1609085214 2058SL01 COMMISSIONER CITY CORPORATION 2058SL01 15TH COSS 391210 1326 1 1LT6B-M 621 2 0 10715 228 1 0 3 1 -5176 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119750317 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2058SL01 15TH COSS 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 1469988559 2416593154 CCN47720 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47720 R-CC CAMERA, MANDAKKI BHATTI CIRCLE 391210 1456 1 1LT6B-M 621 1 0 1379 68 1 0 3 1 0 6.3500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111125322350 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47720 R-CC CAMERA, MANDAKKI BHATTI 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 0.3000 2 1469988605 2793405000 2011SL2 SECRETARY 2011SL2 MANDAKKI BHATTI, 4th CROSS 391210 1446 1 1LT6B-M 621 2.5000 0 742 0 1 0 3 1 -5388 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119762725 0 0 0 0 0 0 0 0 1 0 SECRETARY,2011SL2 MANDAKKI BHATTI, 4th CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469988583 3413716785 2123SL2 COMMISSIONER CMC DAVANAGERE 2123SL2 AZAD NAGARA POLICE STATION 391210 0 1 1LT6B-M 621 1 0 6956 156 1 0 3 1 -4670 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119738370 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,2123SL2 AZAD NAGARA POLICE STATION 0 0 0 0 0 0 0 0 2026-04-01 0 10002025302 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469988757 3466847126 CCN47721 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD CCN47721 R-CC CAMERA, SHIVA NAGARA MAIN ROAD 391210 1461 1 1LT6B-M 621 1 0 1262 80 1 0 3 1 0 7.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111125322348 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMAR T CITY LTD,CCN47721 R-CC CAMERA, SHIVA NAGARA MAIN 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 0.3400 2 1469988675 3887308811 2071SL03 COMMISSIONER CMC DAVANGERE 2071SL03 MAGANAHALLI ROAD 391210 1341 1 1LT6B-M 621 1 0 1531 0 1 0 3 1 -6106 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111122306930 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2071SL03 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001061398 0 0 0 0 0 0 0 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 1469988708 4081661113 2109SL1 COMMISSIONER CMC DAVANGERE 2109SL1 B.T.GALLI 391210 1056 1 1LT6B-M 621 3 0 6999 94 1 0 3 1 -4375 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111119758535 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2109SL1 B.T.GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988720 4174494000 2014SL2 A.R.BASAVARAJAPPA CIRCLE 2014SL2 MIGADDR 391210 0 1 1LT6B-M 621 6.5000 0 8512 277 1 0 3 1 -3307 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119736923 0 0 0 1 0 0 0 0 1 0 A.R.BASAVARAJAPPA CIRCLE,2014SL2 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1469988566 4627005000 2031SL2 COMMISSIONER 2031SL2 DAVANGERE 391210 1401 1 1LT6B-M 621 2.5000 0 16002 14 1 0 3 1 -5785 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111122299358 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,2031SL2 DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1469988795 5965095204 2151SL1 COMMISSIONER CITY CORPORATION 2151SL1 MANDAKKI BHATTI LAYOUT 391210 1406 1 1LT6B-M 621 1 0 6468 218 1 0 3 1 -5520 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111116384015 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2151SL1 MANDAKKI BHATTI 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 0.6000 2 1469988529 6363651813 2108SL1 COMMISSIONER CMC DAVANGERE 2108SL1 RAZAULLA MUSTAFA NAGARA 391210 1356 1 1LT6B-M 621 4 0 7445 136 1 0 3 1 -3829 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119736921 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2108SL1 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002025272 0 0 0 0 0 0 0 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 1469988590 6534205000 2019SL2 RING ROAD TC 2019SL2 CMC DAVANAGERE 391210 0 1 1LT6B-M 621 7 0 15969 299 1 0 3 1 -3886 1.0200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119743137 0 0 0 1 0 0 0 0 1 0 RING ROAD TC,2019SL2 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10030924690 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1469988622 7438995340 2116SL1 COMMISSIONER CMC DAVANGERE 2116SL1 BEEDI BADAVANE 391210 0 1 1LT6B-M 621 4 0 3781 99 1 0 3 1 -3086 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119736966 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2116SL1 BEEDI BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10002025288 0 0 0 0 0 0 0 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 1469988651 7527005000 2038SL1 COMMISSIONER CMC 2038SL1 WIRING PROBLEM CORRECTED 391210 1371 1 1LT6B-M 621 1 0 7862 38 1 0 3 0 -4453 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119762718 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,2038SL1 WIRING PROBLEM CORRECTED 0 0 0 0 0 0 0 0 2026-04-01 0 10001061297 0 0 0 0 0 0 0 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 1469988573 7861601732 2162SL2 COMMISSIONER CITY CORPORATION 2162SL2 SIR MIRZA CONVENT SCHOOL 391210 1416 1 1LT6B-M 621 1 0 3494 0 1 0 3 1 -5808 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111116384016 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2162SL2 SIR MIRZA CONVENT SCHOOL 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 0.8000 2 1469988524 8570694000 2025SL4 I MASQU 2025SL4 CMC 391210 0 1 1LT6B-M 621 5.5000 0 8597 221 1 0 3 1 -4056 1.3800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119762720 0 0 0 1 0 0 0 0 1 0 I MASQU,2025SL4 CMC 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 0.5500 2 1469988671 8731941269 2123SL1 COMMISSIONER CMC DAVANGERE 2123SL1 NOT IN USE, BETHUR ROAD,ARALIMARA CIRCLE 391210 0 1 1LT6B-M 621 3 0 9359 406 1 0 3 0 -4931 1.8900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111122306939 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2123SL1 NOT IN USE, BETHUR ROAD,ARALIMARA CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002025302 0 0 0 0 0 0 0 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 1469988568 9089219827 2162SL01 COMMISSIONER CITY CORPORATION 2162SL01 ESI BACK SIDE 391210 1361 1 1LT6B-M 621 2 0 4129 1 1 0 3 0 -9505 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119736965 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,2162SL01 ESI BACK SIDE 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 1469988574 9570082427 2111SL1 COMMISSIONER CMC DAVANGERE 2111SL1 K.R MARKET DOUBLE ROAD 391210 1436 1 1LT6B-M 621 5 0 29626 707 1 0 3 1 -5098 2.1800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 111119768612 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,2111SL1 K.R MARKET DOUBLE 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 2.0700 2 1469988740 0341614819 NP2388 COMMISSIONER NP2388 BASHA NAGARA MAIN 391210 0 1 1LT6A-M 611 0 5 56066 107 1 0 3 1 -1401 1.9400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007050713 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,NP2388 BASHA NAGARA MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 10030924690 0 0 0 0 0 0 0 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 1469988673 1367205000 NP1783 COMMISSIONER NP1783 NOT IN USE, 2ND CROSS, JAVAGAL BABA NAGARA 391210 1386 1 1LT6A-M 611 0 5 890 0 1 0 28 1 -619 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111120475384 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1783 NOT IN USE, 2ND CROSS, JAVAGAL BABA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10030924672 0 0 0 0 0 0 0 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 1469988810 1522328665 NP2343 COMMISSIONER CMC DVG NP2343 #06 391210 1391 1 1LT6A-M 611 0 5 19474 330 1 0 3 1 -5614 2.1800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007040589 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2343 #06 0 0 0 0 0 0 0 0 2026-04-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3800 2 1469988744 1546168609 NP2647 COMMISSIONER CITY CORPORATION NP2647 1ST MAIN MUSTHAFA NAGARA 391210 1331 1 1LT6A-M 611 0 5 13451 286 1 0 3 1 -4999 1.9300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111116889646 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2647 1ST MAIN 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 6.1500 2 1469988774 2745343555 NP1903 COMMISSIONER CMC DAVANGERE NP1903 RAZAULLA MUSTAFA NAGARA 391210 0 1 1LT6A-M 611 0 5 63612 354 1 0 3 0 -2697 1.3200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004705459D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1903 RAZAULLA MUSTAFA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002025272 0 0 0 0 0 0 0 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 1469988727 3774894000 NP1114 DRINKING WATER SUPPLY NP1114 NOT IN USE, AHAMED NAGAR 391210 0 1 1LT6A-M 611 0 5 4897 12 1 0 3 1 -606 1.6900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111120385519 0 0 0 1 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1114 NOT IN USE, AHAMED NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002025304 0 0 0 0 0 0 0 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 1469988703 3878282259 NP2307 COMMISSIONER CMC DVG NP2307 #06 391210 0 1 1LT6A-M 611 0 5 19683 447 1 0 3 1 -6273 2.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007074173 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2307 #06 0 0 0 0 0 0 0 0 2026-04-01 0 10030924680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5800 2 1469988748 4367205000 NP1779 COMMISSIONER NP1779 CITY CORPORATION, 2ND CROSS JOGAL BABA NAGAR 391210 1421 1 1LT6A-M 611 0 5 9782 97 1 0 3 0 -1256 2.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111120475381 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1779 CITY CORPORATION, 2ND CROSS JOGAL BABA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10030924684 0 0 0 0 0 0 0 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 1469988616 4816405000 NP1118 DRINKING WATER SUPPLY NP1118 INSTALLATION 391210 1376 1 1LT6A-M 611 0 5 91413 471 1 0 3 0 -5004 1.8800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999999 100003865097D 0 0 0 0 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1118 INSTALLATION 0 0 0 0 0 0 0 0 2026-04-01 0 10001061406 0 0 0 0 0 0 0 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 1469988581 5842005000 NP1123 DRINKING WATER SUPPLY NP1123 INSTALLATION 391210 1451 1 1LT6A-M 611 0 5 12671 0 1 0 3 1 -3799 5.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111111996268 0 0 0 5 0 0 0 0 1 0 DRINKING WATER SUPPLY,NP1123 INSTALLATION 0 0 0 0 0 0 0 0 2026-04-01 0 10001061126 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1800 2 1469988607 6641327471 NP2826 COMMISSIONER CITY CORPORATION NP2826 ZONE NO 22, AZAD NAGARA 391210 0 1 1LT6A-M 611 0 4 4007 481 1 0 3 1 -3481 1.4500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111125809952 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2826 ZONE NO 22, AZAD 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 0.8700 2 1469988653 7434205000 NP1194 C.M. COMMMISSIONER NP1194 391210 1431 1 1LT6A-M 611 0 5 10836 379 1 0 3 1 -5913 2.3000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111120475379 0 0 0 6 0 0 0 0 1 0 C.M. COMMMISSIONER,NP1194 0 0 0 0 0 0 0 0 2026-04-01 0 10002025272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 2 1469988561 7773003429 NP2490 COMMISSIONER CMC DAVANAGERE NP2490 MANDAKKI BATTI LAYOUT PARK 391210 0 1 1LT6A-M 611 0 5 7263 25 1 0 3 1 -588 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111111653826 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2490 MANDAKKI BATTI LAYOUT PARK 0 0 0 0 0 0 0 0 2026-04-01 0 10030924668 0 0 0 0 0 0 0 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 1469988538 7970196244 NP2243 COMMISSIONER CMC DAVANGERE NP2243 #04 391210 0 1 1LT6A-M 611 0 5 46734 190 1 0 3 1 -5854 7.0600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007058818 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2243 #04 0 0 0 0 0 0 0 0 2026-04-01 0 10002025288 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 2 1469988548 8876552930 NP2483 COMMISSIONER CMC DAVANAGERE NP2483 VENKABHOVI COLONY DANDE KATTE 391210 1366 1 1LT6A-M 611 0 2 5076 86 1 0 3 1 -4009 5.7000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111111653521 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2483 VENKABHOVI COLONY DANDE KATTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1469988754 9003496704 NP2098 COMMISSIONER NP2098 CMC DAVANGERE 391210 0 1 1LT6A-M 611 0 5 35121 381 1 0 3 0 -3728 1.5600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007073097 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2098 CMC DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061456 0 0 0 0 0 0 0 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 1469988680 9135494000 NP1070 ASST EXECUTIVE ENGINEER NP1070 MIGADDR 391210 0 1 1LT6A-M 611 0 6 32779 141 1 0 3 0 -546 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003871325D 0 0 0 0 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,NP1070 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10030924667 0 0 0 0 0 0 0 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 1469988686 9233294000 DIP120 * DIP120 NOT IN USE 391210 1351 1 1LT6A-M 611 0 5 2060 0 1 0 28 1 -2420 6.8500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007046512 0 0 0 0 0 0 0 0 1 0 *,DIP120 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061342 0 0 0 0 0 0 0 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 1469988793 9611294000 NP805 MUNSIPALTY NP805 MIGADDR 391210 0 1 1LT6A-M 611 0 5 25001 120 1 0 3 1 -1167 1.0600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111111574526D 0 0 0 2 0 0 0 0 1 0 MUNSIPALTY,NP805 MIGADDR 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 1.5000 2 1469988777 9619394000 NP913 * NP913 NOT IN USE, NEAR ANJANEYA TEMPLE, AZAD NAGARA 391210 1396 1 1LT6A-M 611 0 5 8836 176 1 0 3 1 -536 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111111614762 0 0 0 1 0 0 0 0 1 0 *,NP913 NOT IN USE, NEAR ANJANEYA TEMPLE, AZAD NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001108371 0 0 0 0 0 0 0 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 1469988700 9935711635 NP2308 COMMISSIONER CMC DVG NP2308 #06 391210 0 1 1LT6A-M 611 0 5 21794 215 1 0 3 1 -3635 1.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100007068085 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2308 #06 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 4.2900 2 1469988730 4780294000 P2708 L BASAVARAJU - - - 391210 436 1 LT5 511 0.7500 1 12634 53 1 0 3 1 625 3.2200 0 0 550 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004701196D 0 0 0 1 0 0 0 0 1 0 L BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469988768 5780294000 P2704 SRI. RAMAKANTH NAGESH VERNEKAR P2704 # 494/1-4 BElLULLI MURIGEPPANA GALLI 391210 386 1 LT5 511 0.7500 1 5617 16 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703688D 0 0 0 1 0 0 0 0 1 0 SRI. RAMAKANTH NAGESH VERNEKAR,P2704 # 494/1-4 BElLULLI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988697 9433005000 P740 K. BASHASAB - - - 391210 791 1 LT5 511 0.7500 1 99 0 1 0 28 1 302 1.6100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111120478192 0 0 0 0 0 0 0 0 1 0 K. BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988608 0080294000 NAEH73 B BASAPPA . . . . 391210 336 1 LT1 211 2.5000 0 11618 27 1 0 3 1 -96 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004702880D 0 0 0 1 0 0 0 0 0 0 B BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1469988610 0780294000 NAEH789 SRI. SANTHOSHA S/O LATE, DEVIDAS NAEH789 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 411 1 LT1 211 4 0 39881 218 1 0 3 1 0 0 0 0 820 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100004700513D 0 0 0 2 0 0 0 0 0 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,NAEH789 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1.9600 2 1469988683 0966005000 NAEH1131 KAMALABAI - - - 391210 601 1 LT1 211 3 0 4664 4 1 0 3 1 0 1.2300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999 111124844905 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27 37 2026-03-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469988668 0970294000 NAEH1472 BYADAGI PUTTAPPA MIGADDR NAEH1472 391210 41 1 LT1 211 4 0 29350 133 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 0970294126AD 0 0 0 2 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR NAEH1472 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469988636 0980294000 N9320 B.KASHINATH MIGADDR N9320 391210 1106 1 LT1 211 0.2400 0 8329 86 1 0 3 1 3 0 0 0 1600 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 111110343410 0 0 0 1 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9320 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD1000390 1 0 0 0 0 0 115.5000 127 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469988600 1180294000 DIP75 B. KANTHARAJ 764/4 391210 956 1 LT1 211 0 1 1608 0 1 0 28 1 1795 16.4700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700977D 0 0 0 0 0 0 0 0 1 0 B. KANTHARAJ,764/4 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1469988759 1246005000 MSNAEH1521 LK MUTHAMMA - - - 391210 136 1 LT1 211 2 0 27330 196 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003905003D 0 0 0 2 0 0 0 0 0 0 LK MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1469988641 1376005000 NAEH1677 HAKKI CHAND BABULAL - - - 391210 576 1 LT1 211 0.7500 0 2150 23 1 0 3 1 -5253 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111112017198 0 0 0 0 0 0 0 0 0 0 HAKKI CHAND BABULAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469988743 1546005000 MSNAEH1522 L.K. MUTHAMMA - - - 391210 141 1 LT1 211 2 0 13655 90 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003918430D 0 0 0 2 0 0 0 0 0 0 L.K. MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1.5800 2 1469988746 1746005000 MSNAEH1520 LK MUTHAMMA - - - 391210 131 1 LT1 211 2 0 10013 128 1 0 3 1 222 1.1600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111112075145 0 0 0 3 0 0 0 0 0 0 LK MUTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469988681 1966005000 NAEH1675 * - - - 391210 566 1 LT1 211 3 0 13232 176 1 0 3 1 -7552 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 1000000 111113198098 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1469988665 1970294000 3643 G SHARANNAPPA . . . . 391210 1216 1 LT1 211 0.2400 0 7480 0 1 0 28 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700971D 0 0 0 0 0 0 0 0 0 0 G SHARANNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988633 1980294000 AEH5249 B.VARADARAJ SHETTY MIGADDR AEH5249 391210 1091 1 LT1 211 2.2400 0 2482 10 1 0 3 1 -58 0 0 0 280 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-12-01 100007099410 0 0 0 1 0 0 0 0 0 0 B.VARADARAJ SHETTY,MIGADDR AEH5249 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0879354 1 0 0 0 0 0 58.6700 65 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469988638 2076005000 NAEH1676 HAKKI CHAND BABULAL MIGADDR NAEH1676 391210 571 1 LT1 211 3 0 4149 56 1 0 3 1 -4702 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121923361 0 0 0 1 0 0 0 0 0 0 HAKKI CHAND BABULAL,MIGADDR NAEH1676 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1469988613 2080294000 9541 CHANDERKANH RAYKAR . . . . 391210 1251 1 LT1 211 0.2400 0 13 0 1 0 28 1 -42 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700516D 0 0 0 0 0 0 0 0 0 0 CHANDERKANH RAYKAR,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988604 2180294000 AEH156 SANRANAPPA MIGADDR AEH156 391210 861 1 LT1 211 3 0 19061 83 1 0 2 0 -324 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701658D 0 0 0 0 0 0 0 0 0 0 SANRANAPPA,MIGADDR AEH156 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988656 2376005000 NAEH1486 BC KOTRAPPA - - - 391210 546 1 LT1 211 3 0 11310 137 1 0 3 1 162 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111757703 0 0 0 0 0 0 0 0 0 0 BC KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1046254 1 0 0 0 0 0 142.9200 157 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1469988659 2580294000 AEH10177 L BASAVARAJ - - - 391210 461 1 LT1 211 3 0 9036 88 1 0 3 1 601 3.0300 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2580294812D 0 0 0 0 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-12-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469988628 2680294000 AEH10179 L BASAVARAJ - - - 391210 451 1 LT1 211 3 0 11893 46 1 0 3 1 478 2.3800 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100004701200D 0 0 0 0 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469988666 2780294000 NP351 SRI. SANTHOSHA S/O LATE, DEVIDAS NP351 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 391210 416 1 LT1 211 0.7500 0 1522 36 1 0 3 1 0 0 0 0 330 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111120347518 0 0 0 1 0 0 0 0 0 0 SRI. SANTHOSHA S/O LATE, DEVIDAS,NP351 DOOR NO. 493/1/1A/1B BELLULLI MURIGAYPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.9200 2 1469988766 2846005000 NP731 RONADA MAHESHWARAPPA #491/2A,2B 391210 101 1 LT1 211 0.7500 0 4620 13 1 0 3 1 -1 0 0 0 400 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003911310D 0 0 0 2 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/2A,2B 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 2.1200 2 1469988626 2996201874 NEH6451 JAYESH KUMAR SO MOHANLAL # 498/2 B T GALLI 391210 276 1 LT1 211 1 0 1395 52 1 0 3 1 -21 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116025962 0 0 0 0 0 0 0 0 0 0 JAYESH KUMAR SO MOHANLAL,# 498/2 B T GALLI 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 0.1000 2 1469988688 3076005000 AEH9326 BAKKAPPA AEH9326 391210 1291 1 LT1 211 2.9000 0 11965 3 1 0 3 1 0 2.4100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 111100199653 0 0 0 0 0 0 0 0 0 0 BAKKAPPA,AEH9326 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 0.1000 2 1469988676 3080294000 AEH809 B VISWANATH . . . . 391210 361 1 LT1 211 3 0 5745 32 1 0 3 1 1 0 0 0 630 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100004701202D 0 0 0 0 0 0 0 0 0 0 B VISWANATH,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469988649 3176005000 AEH4918 SHAH MULCHAND - - - 391210 586 1 LT1 211 2.3600 0 1 0 1 0 3 1 656 5.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111123899515 0 0 0 0 0 0 0 0 0 0 SHAH MULCHAND,- - - 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 0.1000 2 1469988739 3266005000 NAEH1780 M. KRISHNAPPA DVG - 391210 1281 1 LT1 211 2 0 40 1 1 0 2 0 -26 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111125196917 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,DVG - 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 0 2 1469988706 3480294000 N11800 GOWDER CHANDRASHEKRAPPA - - - 391210 476 1 LT1 211 1 0 19566 140 1 0 3 1 -8 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701885D 0 0 0 1 0 0 0 0 0 0 GOWDER CHANDRASHEKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469988728 4076005000 NAEH1132 KAMALABAI - - - 391210 596 1 LT1 211 10 0 63229 196 1 0 2 0 -629 0 0 0 280 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871493D 0 0 0 0 0 0 0 0 0 0 KAMALABAI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 189.1800 200 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988594 4119725908 NEH5626 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1176 1 LT1 211 2 0 1428 26 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111713760 0 0 0 1 0 0 0 0 0 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1.3000 2 1469988702 4180294000 AEH308 SRI INALLI SHANKRAPPA S/O LATE INALLI BAKKAPPA AEH308 #462 BELLUDI GALLI 391210 846 1 LT1 211 4.3400 0 18420 0 1 0 28 1 -802 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703685D 0 0 0 0 0 0 0 0 0 0 SRI INALLI SHANKRAPPA S/O LATE INALLI BAKKAPPA,AEH308 #462 BELLUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 6 16 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 1469988770 4266005000 NAEH1779 M. KRISHNAPPA DVG - 391210 1271 1 LT1 211 2 0 1260 0 1 0 3 1 -26 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111111652373 0 0 0 0 0 0 0 0 0 0 M. KRISHNAPPA,DVG - 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 0.1000 2 1469988719 4280294000 AEH1590 T SHARANAPPA . . . . 391210 1006 1 LT1 211 3 0 19218 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 14007614 0 999999 100004700520D 0 0 0 1 0 0 0 0 0 0 T SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.8200 2 1469988694 4480294000 AEH10178 L BASAVARAJ - - - 391210 456 1 LT1 211 3 0 17372 156 1 0 3 1 0 0 0 0 1430 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100004701887D 0 0 0 2 0 0 0 0 0 0 L BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 76.2700 84 2023-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469988692 4589806580 NEH3813 GANESHMAL S/O MOTHILAL #490 CHOWDESHWARI TEMPLE ROAD 391210 86 1 LT1 211 2 0 1928 15 1 0 3 1 -64 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007126374 0 0 0 0 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490 CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1469988586 4621863687 NEH6452 JAYESH KUMAR SO MOHANLAL # 498/2. B T GALLI 391210 271 1 LT1 211 2 0 8024 121 1 0 3 1 0 1.4100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111116025963 0 0 0 2 0 0 0 0 0 0 JAYESH KUMAR SO MOHANLAL,# 498/2. B T GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469988765 4870294000 35572 I SHARANNAPPA . . . . 391210 291 1 LT1 211 0.2400 0 2213 142 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700475D 0 0 0 1 0 0 0 0 0 0 I SHARANNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.5800 2 1469988537 4937251412 MSNEH3571 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7E CHOWDAMBIKA TEMPLE ROAD 391210 201 1 LT1 211 4 0 17611 113 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 111116080226 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7E CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469988709 4980294000 AEH5595 KASHINATH SHETTY - - - 391210 961 1 LT1 211 3 0 18544 101 1 0 3 1 -128 0 0 0 1460 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100004705310D 0 0 0 0 0 0 0 0 0 0 KASHINATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469988585 5125909756 NEH4115 H K MANJUNATH S/O H K KOTRAIAH #464/1 391210 826 1 LT1 211 3 0 14444 163 1 0 3 1 5 0 0 0 1270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000804075 0 0 0 0 0 0 0 0 0 0 H K MANJUNATH S/O H K KOTRAIAH,#464/1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469988717 5180294000 NAEH1473 BYADAGI PUTTAPPA MIGADDR NAEH1473 391210 46 1 LT1 211 3 0 27481 124 1 0 3 1 -663 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 5180294546D 0 0 0 1 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR NAEH1473 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469988729 5480294000 AEH9837 L.BASAVARAJ - - - 391210 441 1 LT1 211 3 0 4988 0 1 0 28 1 0 2.7200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007153279 0 0 0 0 0 0 0 0 0 0 L.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BC2610708 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 1469988787 5570294000 N23240 G.MURUGENDRAPPA DAVANGERE - 391210 226 1 LT1 211 1 0 10399 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 14007614 0 99999 100007227599 0 0 0 1 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0915031 1 0 0 0 0 0 109 120 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1469988756 5580294000 AEH7422 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI AEH7422 DOOR NO. 494/1-4 BELLODI GALLI 391210 391 1 LT1 211 5 0 30367 220 1 0 3 1 -10 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007102877 0 0 0 2 0 0 0 0 0 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,AEH7422 DOOR NO. 494/1-4 BELLODI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1469988776 5670294000 MSNAEH1471 BYADAGI PUTTAPPA MIGADDR MSNAEH1471 391210 36 1 LT1 211 4 0 36960 212 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703687D 0 0 0 4 0 0 0 0 0 0 BYADAGI PUTTAPPA,MIGADDR MSNAEH1471 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 243.9500 0 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1469988637 5912005000 AEH4275 M. RANGAPPA MIGADDR AEH4275 391210 1316 1 LT1 211 2.5200 0 58145 254 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003855666D 0 0 0 2 0 0 0 0 0 0 M. RANGAPPA,MIGADDR AEH4275 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 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 2.3800 2 1469988751 5980294000 AEH5811 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR AEH5811 #761 NEAR CLOCK TOWER 391210 1076 1 LT1 211 5 0 11231 417 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 1000000 100004701661D 0 0 0 2 0 0 0 0 0 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,AEH5811 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 2.2600 2 1469988782 6080294000 N6300 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA N6300 # 501/3-4 B. T. GALLI, 391210 1016 1 LT1 211 2 0 7909 36 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004705312D 0 0 0 0 0 0 0 0 0 0 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA,N6300 # 501/3-4 B. T. GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.3000 2 1469988771 6176005000 AEH48 I SANNAPPA - - - 391210 591 1 LT1 211 1.3600 0 2852 19 1 0 3 1 -27 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111111744731 0 0 0 1 0 0 0 0 0 0 I SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 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 1469988570 6238902969 NEH3815 GANESHMAL S/O MOTHILAL #490B CHOWDESHWARI TEMPLE ROAD 391210 61 1 LT1 211 3 0 2013 33 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007118784 0 0 0 1 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490B CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.5000 2 1469988567 6266005000 NAEH1645 HAKKIM CHAND BABULAL MIGADDR NAEH1645 391210 561 1 LT1 211 4 0 17074 56 1 0 3 1 -6523 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003874509D 0 0 0 0 0 0 0 0 0 0 HAKKIM CHAND BABULAL,MIGADDR NAEH1645 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469988796 6280294000 AEH9911 SMT B.M. JAYASHREE MIGADDR AEH9911 391210 4660 1 LT1 211 2.7000 0 256 0 1 0 28 1 1 0 0 0 800 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111125853644 0 0 0 0 0 0 0 0 0 0 SMT B.M. JAYASHREE,MIGADDR AEH9911 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 90.1700 99 2025-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469988582 6443303305 N38042 AV VINAY SO A B VISHWANATHA SHETTY # 767/3A B T GALLI 391210 1196 1 LT1 211 1 0 4750 0 1 0 3 1 -13 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100006466129D 0 0 0 0 0 0 0 0 0 0 AV VINAY SO A B VISHWANATHA SHETTY,# 767/3A B T GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD0882559 1 0 0 0 0 0 54 59 2025-03-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469988543 6546005000 AEH1215 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY AEH1215 # 492/1-3 B. T. GALLI, DAVANAGERE. 391210 166 1 LT1 211 1.5600 0 166 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 14007614 0 9999 111121923364 0 0 0 0 0 0 0 0 0 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,AEH1215 # 492/1-3 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 1469988812 6570294000 N23239 G.MURUGENDRAPPA DAVANGERE - 391210 246 1 LT1 211 1 0 9954 13 1 0 3 1 -115 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700471D 0 0 0 0 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-09-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469988773 6680294000 NP783 B.KASHI VISHWANATH SHETTY - - - 391210 1126 1 LT1 211 0.7500 0 14350 132 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 6680294826D 0 0 0 2 0 0 0 0 0 0 B.KASHI VISHWANATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 103.8500 114 2023-11-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1469988556 6759186835 N40061 SAVITHA WO TANAJI GAYAKAWAD # 775 BELLUDI MURIGEPPANA GALLI 391210 1181 1 LT1 211 2 0 3832 103 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111713761 0 0 0 0 0 0 0 0 0 0 SAVITHA WO TANAJI GAYAKAWAD,# 775 BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469988789 6782369528 N42198 ERAMMA WO LATE BELLULI BASAPPA #497/1,2,3 BT GALLI CROSS 391210 346 1 LT1 211 1 0 950 17 1 0 3 1 -33 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111113758752 0 0 0 1 0 0 0 0 0 0 ERAMMA WO LATE BELLULI BASAPPA,#497/1,2,3 BT GALLI CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469988791 6880294000 N9318 B.KASHINATH MIGADDR N9318 391210 1116 1 LT1 211 0.2400 0 48 1 1 0 3 1 291 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111110335555 0 0 0 0 0 0 0 0 0 0 B.KASHINATH,MIGADDR N9318 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 BD1000387 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 1469988788 6980294000 AEH5812 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR AEH5812 #761 NEAR CLOCK TOWER 391210 1081 1 LT1 211 3 0 51122 104 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004701438D 0 0 0 2 0 0 0 0 0 0 SRI RAJESH P REVANKAR S/O PANDURANGA REVANKAR,AEH5812 #761 NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 2.2000 2 1469988640 7025229903 NEH3814 GANESHMAL S/O MOTHILAL #490A CHOWDESHWARI TEMPLE ROAD 391210 66 1 LT1 211 4 0 12142 92 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100007234857 0 0 0 0 0 0 0 0 0 0 GANESHMAL S/O MOTHILAL,#490A CHOWDESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469988799 7180294000 AEH1021 N.M. SANMUKAPPA MIGADDR AEH1021 391210 906 1 LT1 211 3 0 11152 11 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703692D 0 0 0 0 0 0 0 0 0 0 N.M. SANMUKAPPA,MIGADDR AEH1021 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 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 0.2800 2 1469988712 7413232020 NEH6606 SRINIVAS V RAIKAR S/O VIDYADHARA RAIKAR.. #499/1,2 391210 331 1 LT1 211 1 0 202 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 14007614 0 10000 111117205080 0 0 0 0 0 0 0 0 0 0 SRINIVAS V RAIKAR,S/O VIDYADHARA RAIKAR.. #499/1,2 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 0.1600 2 1469988654 7433005000 12711 BASHA SAB - - - 391210 796 1 LT1 211 0.1200 0 7757 34 1 0 3 1 -87 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 111000177239 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 1 0 0 0 0 0 62.2500 68 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 1469988792 7480294000 NAEH1313 NIRMALAMMA - - - 391210 426 1 LT1 211 3 0 1140 3 1 0 3 1 -1324 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004702120D 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-02-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469988560 7570294000 N23241 G.MURUGENDRAPPA DAVANGERE - 391210 241 1 LT1 211 1 0 25242 140 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004702121D 0 0 0 1 0 0 0 0 0 0 G.MURUGENDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469988813 7580294000 AEH10172 SRI N. RAMAKANTH S/O NAGESH VERNEKAR AEH10172 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 391210 371 1 LT1 211 3 0 18161 85 1 0 3 1 0 0 0 0 990 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100004701439D 0 0 0 1 0 0 0 0 0 0 SRI N. RAMAKANTH S/O NAGESH VERNEKAR,AEH10172 DOOR NO. 494/ 1-4 BELLUDI GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1469988580 7661117236 NEH7176 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 BELLUDI GALLI 391210 691 1 LT1 211 2 0 511 18 1 0 3 1 -40 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121778755 0 0 0 2 0 0 0 0 0 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 BELLUDI GALLI 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 1.6600 2 1469988624 7740069042 N39510 D L YOGISHWARA SO LAKSHMANA SHETTY D # 769/A-B OPP GADIYARA KAMBA 391210 1156 1 LT3A 311 2 0 37526 0 1 0 28 1 -1505 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111113742383 0 0 0 0 0 0 0 0 1 0 D L YOGISHWARA SO LAKSHMANA SHETTY D,# 769/A-B OPP GADIYARA KAMBA 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988562 7780294000 53 BOGAPPA MIGADDR 53 391210 1141 1 LT3A 311 2.7600 0 12371 338 1 0 3 1 0 9.1200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 0 111122498270 0 0 0 1 0 0 0 0 1 0 BOGAPPA,MIGADDR 53 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988772 7803417543 N40331 I S SHIVADEVA SO INALLI SHARANADEVA # 507/2,, B T GALLI CROSS 391210 936 1 LT3A 311 1 0 138 4 1 0 3 1 -5 1.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111824410 0 0 0 0 0 0 0 0 1 0 I S SHIVADEVA SO INALLI SHARANADEVA,# 507/2,, B T GALLI CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988611 7843025784 MSN31795 G.RAVIKUMAR S/O G.SHIVAKUMAR #493/2,5,7 CHOWDAMBIKA TEMPLE ROAD 391210 191 1 LT3A 311 2 0 2493 2 1 0 3 1 -23 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 111116054843 0 0 0 0 0 0 0 0 1 0 G.RAVIKUMAR S/O G.SHIVAKUMAR,#493/2,5,7 CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988541 7866005000 N8246 KAMALA BAI - - - 391210 611 1 LT3A 311 1 0 1017 17 1 0 2 0 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003870379D 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,- - - 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 1469988522 7870294000 5783 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA R.R.NO. 5783 # 501/3-4 B.T. GALLI, 391210 1021 1 LT3A 311 4 0 30342 250 1 0 3 1 0 10.1700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004705384D 0 0 0 3 0 0 0 0 1 0 SRI. I. V. MAHABALESWARA S/O I. VISHWANATHAPPA,R.R.NO. 5783 # 501/3-4 B.T. GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1469988769 7900684685 N40064 SAVITHA WO TANAJI GAYAKAWAD # 775. BELLUDI MURIGEPPANA GALLI 391210 1191 1 LT3A 311 3 0 29428 489 1 0 3 1 0 1.3600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 100000 111111713764 0 0 0 0 0 0 0 0 1 0 SAVITHA WO TANAJI GAYAKAWAD,# 775. BELLUDI MURIGEPPANA GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469988738 7912005000 N17962 PRAVEN KUMAR MIGADDR N17962 391210 726 1 LT3A 311 2 0 2414 74 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111120432866 0 0 0 0 0 0 0 0 1 0 PRAVEN KUMAR,MIGADDR N17962 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988621 8037232157 N35479 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1 391210 486 1 LT3A 311 2 0 1294 1 1 0 28 1 0 43.7100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006818667 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1 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 1469988558 8080294000 N6433 BASAPPA . . . . 391210 341 1 LT3A 311 0.2400 0 5284 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 8080294539D 0 0 0 0 0 0 0 0 1 0 BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988713 8212005000 N27113 KUSUMA BHAI W/O KUNDAN MALJI, #464/3-4-3, BELLUDI GALLI, 391210 716 1 LT3A 311 0.5000 0 218 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 14007614 0 999999 100003850170D 0 0 0 0 0 0 0 0 1 0 KUSUMA BHAI,W/O KUNDAN MALJI, #464/3-4-3, BELLUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 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 1469988552 8280294000 1355 I.SHARANAPPA . . . . 391210 1011 1 LT3A 311 1 0 1085 2 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004703693D 0 0 0 1 0 0 0 0 1 0 I.SHARANAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988655 8346005000 NAEH1352 RONADA MAHESHWARAPPA #491/1 391210 96 1 LT3A 311 3 0 9487 33 1 0 3 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 9999 100003915402D 0 0 0 0 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988534 8376005000 5804 B CHANABASAPPA RR NO : 5804 391210 551 1 LT3A 311 0.3200 0 5358 55 1 0 3 1 0 1 0 0 790 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006819297 0 0 0 0 0 0 0 0 1 0 B CHANABASAPPA,RR NO : 5804 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 0.3400 2 1469988526 8380294000 26097 KASAL V. MANJUNATHA MIGADDR 26097 391210 871 1 LT3A 311 0.1600 0 484 1 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700976D 0 0 0 1 0 0 0 0 1 0 KASAL V. MANJUNATHA,MIGADDR 26097 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988549 8470294000 2560 B.BASAPPA . . . . 391210 356 1 LT3A 311 0.4000 0 7866 45 1 0 3 1 1190 8.8100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100004700741D 0 0 0 0 0 0 0 0 1 0 B.BASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988747 8505421827 N34156 SRI SANDEEP P S/O DR!! A PUKRAJ #485/1 & 485/1A 391210 541 1 LT3A 311 3 0 11952 56 1 0 3 1 -2090 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006819738 0 0 0 0 0 0 0 0 1 0 SRI SANDEEP P S/O DR!! A PUKRAJ,#485/1 & 485/1A 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 0.2600 2 1469988658 8646005000 MSN12751 SMT. L.K. MUTTAMMA - - - 391210 126 1 LT3A 311 5 0 14622 56 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003887448D 0 0 0 0 0 0 0 0 1 0 SMT. L.K. MUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988535 8680294000 3116 TULAJAPPA MIGADDR 3116 391210 281 1 LT3A 311 2 0 4567 106 1 0 3 1 -49 0 0 0 220 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116349657 0 0 0 1 0 0 0 0 1 0 TULAJAPPA,MIGADDR 3116 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988563 8780294000 26226 B.SURYANARAYANASHEETY - - - 391210 1101 1 LT3A 311 0.1600 0 11624 112 1 0 3 1 1056 5.3800 0 0 1420 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006718258 0 0 0 0 0 0 0 0 1 0 B.SURYANARAYANASHEETY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988778 8905768449 MSN31802 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA #493/3B CHOWDAMBIKA TEMPLE ROAD 391210 231 1 LT3A 311 1 0 983 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 14007614 0 999999 111116081353 0 0 0 0 0 0 0 0 1 0 G.MURUGENDRAPPA S/O GOWDRA GURU LINGAPPA,#493/3B CHOWDAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988540 9176005000 N10081 INALLI VISHWANTHA - - - 391210 1306 1 LT3A 311 0.2400 0 1244 19 1 0 3 1 0 1.8200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006922676 0 0 0 0 0 0 0 0 1 0 INALLI VISHWANTHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2537595 0 0 0 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 1469988536 9276005000 34080 BC KOTRAPPA - - - 391210 1311 1 LT3A 311 0.2400 0 5055 28 1 0 3 1 452 2.3500 0 0 250 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003855243D 0 0 0 0 0 0 0 0 1 0 BC KOTRAPPA,- - - 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 0.2500 2 1469988648 9446005000 N10662 J. DHAVAL MIGADDR N10662 391210 26 1 LT3A 311 1 0 2378 10 1 0 3 1 -8 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003891675D 0 0 0 0 0 0 0 0 1 0 J. DHAVAL,MIGADDR N10662 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988571 9470294000 N19395 PANDURANGAPPA N REVANKAR S/O NARAHARI SHETT NEAR CLOCK TOWER 391210 1086 1 LT3A 311 4 0 13291 213 1 0 3 1 0 2.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 1000000 111111933292 0 0 0 1 0 0 0 0 1 0 PANDURANGAPPA N REVANKAR,S/O NARAHARI SHETT NEAR CLOCK TOWER 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469988539 9480294000 1222 RONADA MAHESHWARAPPA #491/1 391210 466 1 LT3A 311 0.6400 0 506 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 14007614 0 999999 100004700739D 0 0 0 0 0 0 0 0 1 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988715 9522995531 N34155 DR!! A PUKRAJ S/O L AKECHAND JI #485/1 & 485/1A.. BELLUDI GALLI 391210 526 1 LT3A 311 1 0 351 2 1 0 3 1 -144 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006820303 0 0 0 2 0 0 0 0 1 0 DR!! A PUKRAJ S/O L AKECHAND JI,#485/1 & 485/1A.. BELLUDI GALLI 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 1.7800 2 1469988635 9546005000 25102 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY R.R.NO. 25102 # 492/1-3 B. T. GALLI, DAVANAGERE. 391210 161 1 LT3A 311 1 0 12668 135 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003906815D 0 0 0 1 0 0 0 0 1 0 SRI. R. GIRISH S/O Y. RATHNAKAR SHETTY,R.R.NO. 25102 # 492/1-3 B. T. GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988780 9617438933 N36938 BASHA SAB S/O MAHABOOB SAB #501/6 391210 996 1 LT3A 311 0.5000 0 2750 46 1 0 3 1 604 3.1200 0 0 330 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006722115 0 0 0 0 0 0 0 0 1 0 BASHA SAB S/O MAHABOOB SAB,#501/6 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 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 1469988689 9646005000 NAEH1351 RONADA MAHESHWARAPPA #491/1 391210 91 1 LT3A 311 3 0 16470 34 1 0 3 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 99999 100003898050D 0 0 0 0 0 0 0 0 0 0 RONADA MAHESHWARAPPA,#491/1 0 0 0 0 0 0 0 0 2026-04-01 0 10002025275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469988602 9763937471 N35485 ROHITHKUMAR S/O SOWBHAGYAMAL #486/1... 391210 516 1 LT3A 311 2 0 1920 5 1 0 3 1 0 4.5900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100006821254 0 0 0 0 0 0 0 0 1 0 ROHITHKUMAR S/O SOWBHAGYAMAL,#486/1... 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2179346 0 0 0 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 1469988779 9912005000 21813 DR.RANGAPPA - - - 391210 801 1 LT3A 311 0.2400 0 4997 41 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 999999 100003859994D 0 0 0 1 0 0 0 0 1 0 DR.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469988699 9934196334 N45583 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY #465 B BELLUDI GALLI 391210 681 1 LT3A 311 2 0 1467 0 1 0 3 1 -41 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007614 0 10000 111121778758 0 0 0 0 0 0 0 0 1 0 SRI R A SHIVARAM SO R S ASWATHNARAYANA SHETTY,#465 B BELLUDI GALLI 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