1469987020 9839194000 N9257 * - - - 391220 2023 1 LT1 211 2 0 1388 20 1 0 3 0.9000 -18 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1083263 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469986973 9849194000 NEH2208 SHA HIMMATHMAL DAVANGERE - 391220 65 1 LT1 211 1 0 4539 15 1 0 3 1 -16 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003876952D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATHMAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469987043 8817894000 N1435 AJJAPPA - - - 391220 78 1 LT1 211 0.2400 0 3464 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 14007608 0 999999 100003880232D 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.3200 2 1469986972 8839194000 N7012 * MIGADDR N7012 391220 2037 1 LT1 211 0.2400 0 965 28 1 0 3 1 502 4.3500 0 0 470 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007004223 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7012 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1015743 1 0 0 0 0 0 5.4200 15 2023-12-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986936 8849194000 NEH2214 SHA HIMMATH MAL DAVANGERE - 391220 63 1 LT1 211 3 0 21373 100 1 0 3 1 0 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003853077D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469986891 8859194000 27488 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI R.R.NO. 27488 # 509/1 SWAGER PETE, DAVANAGERE. 391220 162 1 LT1 211 0.2400 0 10878 39 1 0 3 1 -103 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003879228D 0 0 0 0 0 0 0 0 0 0 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI,R.R.NO. 27488 # 509/1 SWAGER PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469987092 8899194000 NEH3145 SMT. NEETHU. N. W/O MAHAVEERA. J. NEH3145 # 880, DODDA PETE 391220 2066 1 LT1 211 3 0 5352 157 1 0 3 0.9400 -4 1 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67453613 0 0 0 2 0 0 0 0 0 0 SMT. NEETHU. N. W/O MAHAVEERA. J.,NEH3145 # 880, DODDA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469987013 8922437628 N39276 S P MARUTHI RAO SO LATE PARASAPPA SAVANTH # 556/1-4 BEHIND KAYIPETE 391220 109 1 LT1 211 1 0 8491 124 1 0 3 0.8600 0 0 0 0 390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2808140 0 0 0 2 0 0 0 0 0 0 S P MARUTHI RAO SO LATE PARASAPPA SAVANTH,# 556/1-4 BEHIND KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2808140 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469986986 8928216654 NEH5368 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1, KRISHNA BHAVANI GUGALLI 391220 17 1 LT1 211 4 0 7871 102 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2678210 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1, KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2678210 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469986948 8939194000 3041 B.N.MALLIKARJUNA - - - 391220 2009 1 LT1 211 0.1200 0 373 14 1 0 3 0.8000 581 4.2400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67423651 0 0 0 0 0 0 0 0 0 0 B.N.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1469986865 9049206061 N38610 S M HARSHA SO S MALLIKARJUNA # 554/1A, KAYIPETE 391220 113 1 LT1 211 1 0 1473 27 1 0 3 0.9000 29 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2626795 0 0 0 0 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A, KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469986830 9059541806 NEH4531 H M SANTOSHKUMAR S/O LATE H M SOMANATHAIAH #522/1 391220 131 1 LT1 211 8 0 42734 470 1 0 3 0.9400 0 4.1000 0 0 2740 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 C248785 0 0 0 4 0 0 0 0 0 0 H M SANTOSHKUMAR S/O LATE H M SOMANATHAIAH,#522/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 403.4200 0 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1469986747 9069194000 AEH4686 YALLAPPA MIGADDR AEH4686 391220 68 1 LT1 211 3 0 7755 0 1 0 28 1 -247 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007208495 0 0 0 0 0 0 0 0 0 0 YALLAPPA,MIGADDR AEH4686 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-06-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469986908 9149194000 18491 S.VEERANNA - - - 391220 2003 1 LT1 211 0.1600 0 6263 0 1 0 28 1 1641 14.9700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003869611D 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986861 9159194000 AEH4392 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET AEH4392 # 549 SWAGER PETE, KAI PETE, 391220 123 1 LT1 211 1.2800 0 13291 122 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853859D 0 0 0 1 0 0 0 0 0 0 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET,AEH4392 # 549 SWAGER PETE, KAI PETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469986800 9186452657 NEH6027 GANGA WO PUNDALIKA # 848. BEHIND BASAVESHWARA TEMPLE 391220 2085 1 LT1 211 2 0 1845 31 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112107414 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848. BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469987114 9193725515 N48643 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(C) 391220 0 1 LT1 211 1 0 888 88 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 10000 69981545 0 0 0 2 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(C) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469987093 9200294000 N2917 SRI BASAVARAJA K C S/O LATE K V CHIDANANDAPPA N2917 #850 BEHIND DODDQA PETE 391220 2090 1 LT1 211 0.2000 0 572 0 1 0 28 1 -18 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003858932D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA K C S/O LATE K V CHIDANANDAPPA,N2917 #850 BEHIND DODDQA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469986934 9244022149 NEH6262 sri SHA JITENDRA KUMAR SO VEERACHANDJI #542/1,2,3 KAI PET 391220 0 1 LT1 211 4 0 9360 162 1 0 3 1 -215 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 2021-10-01 111114489776 0 0 0 2 0 0 0 0 0 0 sri SHA JITENDRA KUMAR SO VEERACHANDJI,#542/1,2,3 KAI PET 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469986917 9249194000 N29032 R.PRAVEENA S/O RAMESHAPPA.B #537,BEHIND KAIPETE 391220 141 1 LT1 211 1 0 7560 67 1 0 3 1 -8 1 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004703108D 0 0 0 0 0 0 0 0 0 0 R.PRAVEENA,S/O RAMESHAPPA.B #537,BEHIND KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469986877 9259194000 AEH2809 SMT TARA BAI W/O MAGAN LAL G #558 SWAGERA PETE 391220 105 1 LT1 211 2.7600 0 2090 11 1 0 3 1 -4 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111114048794 0 0 0 1 0 0 0 0 0 0 SMT TARA BAI,W/O MAGAN LAL G #558 SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469986835 9269194000 2356 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN - - - 391220 200 1 LT1 211 0.8000 0 1241 29 1 0 3 0.9900 0 0 0 0 410 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67423650 0 0 0 0 0 0 0 0 0 0 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1469986949 9349194000 NEH2549 K.S.MAHESWARAPPA DAVANGERE. - 391220 137 1 LT1 211 3 0 14739 80 1 0 3 1 0 0 0 0 350 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003851429D 0 0 0 1 0 0 0 0 0 0 K.S.MAHESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-04-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469986914 9359194000 1364 * - - - 391220 225 1 LT1 211 0.1900 0 7488 45 1 0 3 1 3 0 0 0 370 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003915300D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469986903 9449194000 NEH2803 MAMATHA W/O MAHAALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI, 391220 30 1 LT1 211 1 0 12269 63 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003871717D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O MAHAALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469986858 9459194000 AEH2228 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA AEH2228 # 516/1 KAI PETE, DAVANAGERE. 391220 147 1 LT1 211 2 0 18650 1 1 0 3 1 4 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003869275D 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA,AEH2228 # 516/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986832 9469194000 5213 KHURSHIDUNNISA - - - 391220 22 1 LT1 211 0.3200 0 4339 65 1 0 3 0.9300 1 0 0 0 520 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1088597 0 0 0 1 0 0 0 0 0 0 KHURSHIDUNNISA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469986900 9549194000 NEH2776 N.M.RUDRAMURTHY S/O LATE M.MRUTHYUNJAYA #515/1, BEHIND KAIPETE, 391220 152 1 LT1 211 2 0 17535 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 14007608 0 999999 100003869399D 0 0 0 0 0 0 0 0 0 0 N.M.RUDRAMURTHY,S/O LATE M.MRUTHYUNJAYA #515/1, BEHIND KAIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469986847 9559194000 8791 * - - - 391220 167 1 LT1 211 0.1200 0 448 0 1 0 3 0.0600 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1084975 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469986824 9569194000 N11297 K.A.JAYADEVAPPA S/O.K.NAGAIAH #822,KRISHNA BHAVANI GALLI 391220 4 1 LT1 211 1 0 7541 72 1 0 3 1 265 1 0 0 310 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003855121D 0 0 0 1 0 0 0 0 0 0 K.A.JAYADEVAPPA,S/O.K.NAGAIAH #822,KRISHNA BHAVANI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1469986993 9639194000 1854 P.SIDDAPPA - - - 391220 2091 1 LT1 211 0.2000 0 2893 0 1 0 28 1 1046 9.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003847368D 0 0 0 0 0 0 0 0 0 0 P.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986922 9659194000 12032 RUDRESH - - - 391220 180 1 LT1 211 0.1200 0 37 0 1 0 3 1 99 1.3200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100006244537D 0 0 0 1 0 0 0 0 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986899 9663653050 NEH5131 H M RUDRAMUNI SWAMY SO H M SOMANATHAIAH #522/2 KAYIPETE 391220 130 1 LT1 211 10 0 41514 0 1 0 3 1 0 1.4500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007104896 0 0 0 3 0 0 0 0 0 0 H M RUDRAMUNI SWAMY SO H M SOMANATHAIAH,#522/2 KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 421.9200 0 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1469986924 9749194000 NEH2169 VEERANNA SOGI DAVANGERE - 391220 230 1 LT1 211 3 0 26645 89 1 0 3 1 -33 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003859383D 0 0 0 2 0 0 0 0 0 0 VEERANNA SOGI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469986862 9759194000 15404 K.S.MAHESHWARAPPA S/O K.SHARANAPPA #518,KAAHI PETE 391220 138 1 LT1 211 2 0 20084 121 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003878146D 0 0 0 0 0 0 0 0 0 0 K.S.MAHESHWARAPPA,S/O K.SHARANAPPA #518,KAAHI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469986878 7649194000 N20633 H.N. SHAMBULINGAIAH #601/1 391220 195 1 LT1 211 1 0 4118 25 1 0 3 1 0 1 0 0 380 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003851507D 0 0 0 2 0 0 0 0 0 0 H.N. SHAMBULINGAIAH,#601/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469986843 7659194000 NAEH475 * - - - 391220 90 1 LT1 211 3 0 20136 52 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003851082D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469986770 7669194000 18335 SMT MAMATA DVG - 391220 29 1 LT1 211 2 0 6915 54 1 0 3 1 -47 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007241206 0 0 0 0 0 0 0 0 0 0 SMT MAMATA,DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469987127 7678095910 NEH6000 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891 DODDAPETE 391220 2063 1 LT1 211 2 0 7480 67 1 0 3 1 141 1.3200 0 0 1060 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111112055591 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469987101 7684058000 NEH3193 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2071 1 LT1 211 2 0 190 0 1 0 3 1 2729 24.9300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100004701542D 0 0 0 0 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.0100 2 1469986897 7738861209 NEH6637 SURESH KUMAR SO LATE MOHAN LAL # 552, SWAGERA PETE 391220 256 1 LT1 211 5 0 12689 257 1 0 3 0.9600 -1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 E125362 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552, SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1469986852 7749194000 NEH2467 H.G.SHIVALEELA DAVANGERE. - 391220 42 1 LT1 211 2 0 16079 127 1 0 3 1 0 0 0 0 210 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880507D 0 0 0 1 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469986783 7759194000 8984 HALAPPA - - - 391220 242 1 LT1 211 0.2000 0 2015 0 1 0 28 1 1401 12.8000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003860963D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986907 7839194000 21892 S.MALLAPPA - - - 391220 2014 1 LT1 211 0.1600 0 3795 56 1 0 3 1 746 6.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853698D 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1469986863 7849194000 NEH2215 SHA HIMMATH MAL DAVANGERE - 391220 62 1 LT1 211 3 0 20182 145 1 0 3 1 0 0 0 0 1150 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003874814D 0 0 0 2 0 0 0 0 0 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1469986826 7859194000 NAEH1555 JETHENDRA KUMAR MIGADDR NAEH1555 391220 129 1 LT1 211 5 0 18833 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 14007608 0 99999 100007133288 0 0 0 1 0 0 0 0 0 0 JETHENDRA KUMAR,MIGADDR NAEH1555 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469986893 7949194000 NEH2234 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. NEH2234 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 184 1 LT1 211 3 0 5241 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 14007608 0 999999 100003849588D 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,NEH2234 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.6200 2 1469986785 7965061971 NEH5725 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572, SWAGERA PETE 391220 0 1 LT1 211 3 0 8474 136 1 0 3 0.9700 178 1 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2978162 0 0 0 1 0 0 0 0 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572, SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469987051 7999194000 N18891 SRI. A. K. PANCHAKSHARAPPA S/O LATE ALDI KOTRAPPA N18891 #873/1 SRI KRISHNA BHAVANI TEMPLE ROAD 391220 2075 1 LT1 211 0.5000 0 1056 0 1 0 3 1 -882 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003850481D 0 0 0 1 0 0 0 0 0 0 SRI. A. K. PANCHAKSHARAPPA S/O LATE ALDI KOTRAPPA,N18891 #873/1 SRI KRISHNA BHAVANI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986786 8059194000 AEH1104 SMR. MURIGEMMA MIGADDR AEH1104 391220 223 1 LT1 211 2.6000 0 3682 1 1 0 3 1 0 10.6700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003867610D 0 0 0 1 0 0 0 0 0 0 SMR. MURIGEMMA,MIGADDR AEH1104 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469986755 8069194000 16262 PARAMESHWARAPPA - - - 391220 170 1 LT1 211 0.2000 0 447 23 1 0 3 0.8300 3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 69943604 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469987033 8110294000 24710 S VEERANNA S/O SHANTHA VEERAPPA 391220 2017 1 LT1 211 0.2000 0 499 0 1 0 3 1 7 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007132000 0 0 0 1 0 0 0 0 0 0 S VEERANNA,S/O SHANTHA VEERAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986859 8149194000 N9258 VEERAPPA - - - 391220 2024 1 LT1 211 2 0 1030 26 1 0 3 0.9600 326 2.6600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67452467 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469986819 8159194000 1247 T.RANGARAO MIGADDR 1247 391220 66 1 LT1 211 0.4000 0 3236 92 1 0 3 0.8900 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67489941 0 0 0 1 0 0 0 0 0 0 T.RANGARAO,MIGADDR 1247 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469986775 8169194000 NAEH1092 * - - - 391220 60 1 LT1 211 3 0 960 1 1 0 3 0.7600 -171 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67493196 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469986955 8221890155 N46266 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 HONDA CIRCLE ROAD 391220 3005 1 LT1 211 1 0 308 13 1 0 3 0.9100 348 1.7900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68185869 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469986939 8228152798 N34990 N MURIGEPPA S/O LATE N BASAPPA #517 391220 140 1 LT1 211 1 0 4193 55 1 0 3 1 48 1 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007156961 0 0 0 1 0 0 0 0 0 0 N MURIGEPPA S/O LATE N BASAPPA,#517 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2155657 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1469986845 8249194000 N27630 MAMATHA W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 391220 27 1 LT1 211 2 0 16016 140 1 0 3 1 -6 0 0 0 1570 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 8249194495D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1469986916 8349194000 N19237 N.M. NIRANJANA SWAMY #515 391220 153 1 LT1 211 0.5000 0 10401 41 1 0 3 1 43 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003851435D 0 0 0 0 0 0 0 0 0 0 N.M. NIRANJANA SWAMY,#515 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469986874 8359194000 8012 SHEKARAPPA - - - 391220 191 1 LT1 211 0.7000 0 18375 151 1 0 3 1 0 1 0 0 720 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003864376D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469986913 8444840437 NEH6653 N B SIDDESHWARA S/O N BASAVARAJAPPA, #540 391220 254 1 LT1 211 1 0 333 12 1 0 3 0.7100 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1130385 0 0 0 1 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA, #540 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469986895 8449194000 N27084 JEEJA BHAI W/O G.H.NAGARAJ #828, NEAR KRISHNA BHAVANI GUDI 391220 26 1 LT1 211 1 0 14169 69 1 0 3 1 0 0 0 0 370 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003853462D 0 0 0 0 0 0 0 0 0 0 JEEJA BHAI,W/O G.H.NAGARAJ #828, NEAR KRISHNA BHAVANI GUDI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469986853 8459194000 19178 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET R.R.NO. 19178 # 548/2 SWAGER PETE, AND KAI PETE, 391220 124 1 LT1 211 0.4800 0 194 0 1 0 3 1 134 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111111709384 0 0 0 1 0 0 0 0 0 0 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET,R.R.NO. 19178 # 548/2 SWAGER PETE, AND KAI PETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1043545 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 1469986784 8469194000 3396 T.RANGA RAO - - - 391220 34 1 LT1 211 0.4800 0 9101 51 1 0 3 1 -2 0 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855100D 0 0 0 0 0 0 0 0 0 0 T.RANGA RAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469986778 8470426227 NEH5726 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572. SWAGERA PETE 391220 0 1 LT1 211 2 0 3765 41 1 0 3 0.9000 -30 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC2978163 0 0 0 1 0 0 0 0 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572. SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469986857 8549194000 N28071 ANITHA W/O S.GANESH RAO SHINDE #823/1, KRISHNS BHAVANI GUDI GALLI, 391220 10 1 LT1 211 2 0 18123 78 1 0 3 1 4 0 0 0 840 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004702893D 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O S.GANESH RAO SHINDE #823/1, KRISHNS BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469986828 8559194000 3054 NIGOJIRAO - - - 391220 121 1 LT1 211 0.2000 0 17165 63 1 0 3 1 150 0 0 0 960 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003845848D 0 0 0 0 0 0 0 0 0 0 NIGOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469986816 8560090919 N31804 LINGARAJU.V S/O VEERAPPA.H #596/1 A 391220 2028 1 LT1 211 2 0 2360 110 1 0 3 1 1704 14.6000 0 0 560 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004531940DD 0 0 0 0 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#596/1 A 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469986748 8569194000 13053 RAMGOPAAL - - - 391220 21 1 LT1 211 0.2800 0 4309 46 1 0 3 1 -1 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BD0923264 0 0 0 0 0 0 0 0 0 0 RAMGOPAAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0923264 1 0 0 0 0 0 17.5000 28 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469986918 8649194000 NAEH2124 MOHAN LAL .M. JAIN #603/1-2 391220 199 1 LT1 211 1 0 1322 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 14007608 0 999999 100003871788D 0 0 0 1 0 0 0 0 0 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1.1600 2 1469986890 8658186914 N47771 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(A) SWAGARA PETE 391220 0 1 LT1 211 2 0 1782 175 1 0 3 0.9500 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 69960180 0 0 0 3 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(A) SWAGARA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1469986838 8669194000 AEH4708 P. AJJAPPA - - - 391220 6 1 LT1 211 2.2200 0 10541 28 1 0 3 1 -14 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003882853D 0 0 0 0 0 0 0 0 0 0 P. AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469987068 8700294000 N11048 UMESHAPPA - - - 391220 2045 1 LT1 211 0.5000 0 2909 73 1 0 3 0.0900 0 1 0 0 930 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114852919 0 0 0 1 0 0 0 0 0 0 UMESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469986984 8718634794 NEH6633 SURESH KUMAR SO LATE MOHAN LAL # 552 SWAGERA PETE 391220 260 1 LT1 211 2 0 1626 30 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC3423047 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552 SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1469986909 8739194000 3043 S.VEERAPPA - - - 391220 2011 1 LT1 211 0.2400 0 1497 64 1 0 3 0.9600 452 4.6900 0 0 570 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67489082 0 0 0 1 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469986882 8746250831 N34853 LINGARAJU.V S/O VEERAPPA.H #595-596/1 391220 2029 1 LT1 211 2 0 815 1 1 0 3 1 -61 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007157848 0 0 0 0 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#595-596/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469986864 8749194000 NEH2170 VEERANNA SOGO DAVANGERE - 391220 231 1 LT1 211 3 0 33552 135 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003873041D 0 0 0 2 0 0 0 0 0 0 VEERANNA SOGO,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1469986814 6269194000 AEH4342 MAHADEVAPPA - - - 391220 235 1 LT1 211 2 0 29921 79 1 0 3 1 0 0 0 0 590 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003871184D 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469986833 6349194000 NAEH2011 H.N. SHAMBU LINGAIAH #604/1 391220 192 1 LT1 211 1 0 26849 99 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003875808D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBU LINGAIAH,#604/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1469987120 6369194000 17030 NEELAMMA MIGADDR 17030 391220 142 1 LT1 211 0.5000 0 7966 55 1 0 3 1 0 1 0 0 370 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004701771D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR 17030 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1469986780 6449194000 NEH2351 NIRANJANASWAMI, DAVANGERE. - 391220 154 1 LT1 211 2 0 11315 30 1 0 3 1 -37 0 0 0 1010 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003866850D 0 0 0 0 0 0 0 0 0 0 NIRANJANASWAMI,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1469987134 6459194000 AEH2396 PRABHU - - - 391220 228 1 LT1 211 2.6000 0 37615 131 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003848883D 0 0 0 1 0 0 0 0 0 0 PRABHU,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 209.4600 0 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469987099 6469194000 4629 S.PARASHURAM - - - 391220 37 1 LT1 211 0.2400 0 3439 73 1 0 3 0.9500 0 0 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD1148389 0 0 0 0 0 0 0 0 0 0 S.PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469987072 6477761868 NEH5704 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573, SWAGER PETE 391220 0 1 LT1 211 2 0 9005 140 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC2963749 0 0 0 2 0 0 0 0 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573, SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469986762 6549194000 NEH2409 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 120 1 LT1 211 1 0 9110 25 1 0 3 1 0 0 0 0 710 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003885967D 0 0 0 2 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1469986805 6559194000 AEH8455 S M. SIDDAMMA - - - 391220 61 1 LT1 211 3 0 1321 28 1 0 3 0.9600 -119 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 69959792 0 0 0 0 0 0 0 0 0 0 S M. SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469987136 6569194000 1242 SRI GANESHA RAMARAO VERNEKAR S/O RAMARAO VERNEKAR RR NO:1242 #818/1 HONDADA ROAD 391220 150 1 LT1 211 0.4000 0 19478 99 1 0 3 1 -484 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003854273D 0 0 0 1 0 0 0 0 0 0 SRI GANESHA RAMARAO VERNEKAR S/O RAMARAO VERNEKAR,RR NO:1242 #818/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469986869 6639194000 649 B.MALLAPPA - - - 391220 2092 1 LT1 211 0.3600 0 13868 68 1 0 3 1 520 7.0100 0 0 550 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003860929D 0 0 0 0 0 0 0 0 0 0 B.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469986837 6649194000 N21111 SMT JEEJA BAI #821 391220 5 1 LT1 211 0.5000 0 5130 47 1 0 3 1 804 6.7800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003863832D 0 0 0 0 0 0 0 0 0 0 SMT JEEJA BAI,#821 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469986763 6659194000 N7937 VEERAPPA - - - 391220 241 1 LT1 211 1 0 11252 0 1 0 28 1 1738 15.9500 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003873913D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469987106 6669194000 22035 S.B.SHANKAR NARAYANA - - - 391220 9 1 LT1 211 0.2800 0 12380 1 1 0 3 1 267 3.8200 0 0 570 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003849597D 0 0 0 0 0 0 0 0 0 0 S.B.SHANKAR NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469987103 6669921801 N33863 SMT KAYATAYANI W/O VEERABADRAPPA #554/1 391220 116 1 LT1 211 2 0 6048 48 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007141167 0 0 0 0 0 0 0 0 0 0 SMT KAYATAYANI W/O VEERABADRAPPA,#554/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1469986860 6730322302 N49037 SMT SUMANGALA H J WO K JAYAPPA DR NO- 513-1, KAYPATE, SWAGERA PETE(A) 391220 0 1 LT1 211 1 0 1 0 1 0 3 0.9400 299 2.3000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 69982728 0 0 0 0 0 0 0 0 0 0 SMT SUMANGALA H J WO K JAYAPPA,DR NO- 513-1, KAYPATE, SWAGERA PETE(A) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469986771 6749194000 NEH2466 H.G.SHIVALEELA DAVANGERE. - 391220 43 1 LT1 211 2 0 11935 108 1 0 3 1 -150 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003875629D 0 0 0 0 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469986799 6759194000 AEH3606 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN - - - 391220 196 1 LT1 211 5 0 27964 186 1 0 3 1 0 0 0 0 360 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2014-11-17 100003870530D 0 0 0 2 0 0 0 0 0 0 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1469986829 6849194000 N23704 B.P.KUMARASWAMI DAVANGERE - 391220 35 1 LT1 211 1 0 10268 38 1 0 3 1 89 1.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003855289D 0 0 0 1 0 0 0 0 0 0 B.P.KUMARASWAMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469987053 6891635965 NEH4795 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12 391220 2061 1 LT1 211 2 0 4933 57 1 0 3 0.9100 -375 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2164712 0 0 0 1 0 0 0 0 0 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2164712 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469986875 6939194000 3040 SMT.SAROJAMMA - - - 391220 2016 1 LT1 211 0.1600 0 6540 59 1 0 3 1 189 1.5400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003863927D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469986842 6949194000 NEH2445 NIRMALA P JAIN DAVANGERE. NEH2445 #559 391220 102 1 LT1 211 4 0 35738 138 1 0 2 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864436D 0 0 0 0 0 0 0 0 0 0 NIRMALA P JAIN,DAVANGERE. NEH2445 #559 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469986766 6959194000 10204 VEERAPPA S/O SHADKAPPA # 514/1 391220 156 1 LT1 211 1 0 1097 62 1 0 3 1 -119 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 1B8490502415 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O SHADKAPPA # 514/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469986782 7049194000 255 * - - - 391220 2083 1 LT1 211 0.2000 0 987 11 1 0 3 0.9000 224 1.1400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112018593 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.0400 2 1469986804 7069194000 1614 SRI N MURIGEPPA S/O N BASAPPA - - - 391220 139 1 LT1 211 1 0 8549 47 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007149036 0 0 0 0 0 0 0 0 0 0 SRI N MURIGEPPA S/O N BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469987055 7100294000 N18687 * MIGADDR N18687 391220 2000 1 LT1 211 0.2400 0 5802 6 1 0 3 1 -46 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003858916D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N18687 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469986855 7149194000 3042 SRI. SHIVAKUMAR S/O SWAGI SHANTHA VEERAPPA # 589/8 BEHIND SWAGERA PETE 391220 2010 1 LT1 211 0.1200 0 3102 54 1 0 3 0.9200 150 1.1400 0 0 880 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67423675 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR,S/O SWAGI SHANTHA VEERAPPA # 589/8 BEHIND SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469986889 7237991357 NEH5703 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573 SWAGER PETE 391220 0 1 LT1 211 1 0 3306 76 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC2963748 0 0 0 2 0 0 0 0 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573 SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2963748 1 0 0 0 0 0 42.6700 53 2024-08-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1469986769 7259194000 NAEH1646 MAGALABHAYI - - - 391220 92 1 LT1 211 3 0 22916 239 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003870775D 0 0 0 1 0 0 0 0 0 0 MAGALABHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-08-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469986870 7349194000 N20956 SMT. VASANTHA LAXMI W/O LATE NARAYAN RAO SAVANTH N20956 #556/2 KAYI PETE 391220 111 1 LT1 211 0.5000 0 3243 28 1 0 3 1 327 2.1600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003876764D 0 0 0 0 0 0 0 0 0 0 SMT. VASANTHA LAXMI W/O LATE NARAYAN RAO SAVANTH,N20956 #556/2 KAYI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469986836 7359194000 2865 SMT, K.S. SHIVA GANGAM W/O SUBHASH KORE # 504/1-7 KAHI PETE 391220 170 1 LT1 211 2 0 13450 30 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003847821D 0 0 0 0 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAM,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469986764 7369194000 13206 A.R.PRABAKARACHAR MIGADDR 13206 391220 45 1 LT1 211 0.1200 0 11200 0 1 0 28 1 -17 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003856459D 0 0 0 0 0 0 0 0 0 0 A.R.PRABAKARACHAR,MIGADDR 13206 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-06-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469986854 7449194000 N28510 M.MURUGESH S/O SUVARNAMMA #496, BEHIND KAIPETE, 391220 181 1 LT1 211 2 0 19220 112 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100003861817D 0 0 0 0 0 0 0 0 0 0 M.MURUGESH,S/O SUVARNAMMA #496, BEHIND KAIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469986742 7469194000 N11103 K.A.JAYADEVAPPA - - - 391220 2 1 LT1 211 1 0 8192 8 1 0 3 1 -104 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003857170D 0 0 0 0 0 0 0 0 0 0 K.A.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469986840 7549194000 NEH2408 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 119 1 LT1 211 3 0 22845 57 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003846392D 0 0 0 2 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1469986768 7561702429 NEH5724 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572 SWAGERA PETE 391220 0 1 LT1 211 1 0 1638 21 1 0 3 0.9500 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC2978161 0 0 0 2 0 0 0 0 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572 SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2978161 1 0 0 0 0 0 21.0800 31 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469986808 7569194000 AEH404 BELAGAVI GANESHAPPA - - - 391220 20 1 LT1 211 3 0 26230 5 1 0 3 1 -256 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864427D 0 0 0 0 0 0 0 0 0 0 BELAGAVI GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469986794 7575572601 NEH3631 U.G.MURUGESH S/O U.M.GANESHAPPA #600/1-5A 391220 2043 1 LT1 211 3 0 12725 94 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007124636 0 0 0 0 0 0 0 0 0 0 U.G.MURUGESH S/O U.M.GANESHAPPA,#600/1-5A 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469986992 7619033239 N38609 S M HARSHA SO S MALLIKARJUNA # 554/1A. KAYIPETE 391220 112 1 LT1 211 1 0 1413 4 1 0 3 0.0700 1486 20.6100 0 0 310 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2623380 0 0 0 0 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A. KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2623380 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469987084 4859194000 AEH2881 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR AEH2881 #516/2 KAYI PETE 391220 144 1 LT1 211 3.2000 0 18021 64 1 0 3 1 2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003855801D 0 0 0 0 0 0 0 0 0 0 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR,AEH2881 #516/2 KAYI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469987059 5069194000 8788 SHIVAPPA - - - 391220 164 1 LT1 211 0.2400 0 4442 0 1 0 3 1 -14 0 0 0 220 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003882799D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986950 5100294000 N24112 A.LEELAVATHI DAVANGERE. - 391220 2020 1 LT1 211 1 0 12020 21 1 0 3 1 -73 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003877885D 0 0 0 0 0 0 0 0 0 0 A.LEELAVATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469987128 5149194000 33333 KOTRESH - - - 391220 2036 1 LT1 211 0.2400 0 5603 63 1 0 3 1 259 3.4000 0 0 390 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003864539AD 0 0 0 0 0 0 0 0 0 0 KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469986932 5200294000 22259 . . . . . 391220 2080 1 LT1 211 0.1200 0 7153 3 1 0 3 1 63 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003901737D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986756 5349194000 N19831 SMT KARIBASAMMA W/O SHAMBULINGAPPA #534/1-2 KAIPETE 391220 221 1 LT1 211 2 0 39593 259 1 0 3 1 79 10.3800 0 0 1180 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003857924D 0 0 0 2 0 0 0 0 0 0 SMT KARIBASAMMA,W/O SHAMBULINGAPPA #534/1-2 KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469987102 5359194000 1977 REVANASIDDAPPA - - - 391220 248 1 LT1 211 0.2000 0 9767 6 1 0 3 1 2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003846450D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987073 5369194000 8790 * - - - 391220 166 1 LT1 211 0.1200 0 446 0 1 0 3 0.0900 -15 0 0 0 240 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1089303 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469987016 5386782982 NEH6654 N B SIDDESHWARA S/O N BASAVARAJAPPA #540 391220 253 1 LT1 211 2 0 2302 74 1 0 3 0.9800 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1130386 0 0 0 0 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA #540 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469986968 5399505605 NEH4821 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12 391220 2052 1 LT1 211 1 0 8996 92 1 0 3 0.0300 0 0 0 0 210 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007231163 0 0 0 0 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2393183 1 0 0 0 0 0 98.5000 108 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469987130 5449194000 N25102 VASANTHA DAVANGERE. - 391220 155 1 LT1 211 1 0 9842 8 1 0 3 1 369 2.7700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003873360D 0 0 0 0 0 0 0 0 0 0 VASANTHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.2100 2 1469987118 5451717919 NEH6026 GANGA WO PUNDALIKA # 848,, BEHIND BASAVESHWARA TEMPLE 391220 2086 1 LT1 211 2 0 2581 42 1 0 3 1 3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112107413 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848,, BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469987090 5459194000 AEH550 * - - - 391220 236 1 LT1 211 3 0 25440 183 1 0 3 1 -8 0 0 0 350 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003857583D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1469987057 5469194000 2855 T.RANGARAO NAEH1925 #560/A SWAGERA PETE 391220 40 1 LT1 211 0.1600 0 7986 80 1 0 3 0.8600 61 1 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0923371 0 0 0 0 0 0 0 0 0 0 T.RANGARAO,NAEH1925 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0923371 1 0 0 0 0 0 86.4200 95 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469986758 5542258599 N47773 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(C) SWAGARA PETE 391220 0 1 LT1 211 1 0 1676 37 1 0 3 0.9000 2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 69960165 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(C) SWAGARA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469986812 5548158000 NEH3194 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2070 1 LT1 211 2 0 6905 89 1 0 3 1 445 2.9500 0 0 360 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701540D 0 0 0 0 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1469986811 5549194000 NEH2407 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 118 1 LT1 211 3 0 5235 21 1 0 3 1 507 7.0500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67452451 0 0 0 0 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 126.5200 139 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469986876 5625210342 NEH5367 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1 KRISHNA BHAVANI GUGALLI 391220 14 1 LT1 211 2 0 2802 11 1 0 3 0.8600 -240 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2678209 0 0 0 2 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1 KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2678209 1 0 0 0 0 0 45.8300 56 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469986752 5649194000 NAEH1925 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM NAEH1925 #560/A SWAGERA PETE 391220 104 1 LT1 211 0 1 3447 86 1 0 3 0.9000 0 0 0 0 290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1089302 0 0 0 2 0 0 0 0 1 0 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM,NAEH1925 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469987105 5659194000 8694 SADASHIVAPPA - - - 391220 168 1 LT1 211 0.2800 0 3212 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 14007608 0 999999 100003881859D 0 0 0 0 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.0200 2 1469987074 5669194000 1981 MMURIGEPPA - - - 391220 38 1 LT1 211 0.2000 0 15716 77 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003870164D 0 0 0 0 0 0 0 0 0 0 MMURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469986915 5712388012 NEH4319 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1.. 391220 213 1 LT1 211 2 0 24116 187 1 0 3 0.9500 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2093362 0 0 0 3 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1.. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2093362 1 0 0 0 0 0 200.1700 0 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1469986807 5749194000 N25842 H.G.SHIVALEELA DAVANGERE. - 391220 41 1 LT1 211 1 0 1324 72 1 0 3 0.9100 140 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 69946546 0 0 0 1 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1469986791 5759194000 N11775 KOTRAMMA - - - 391220 158 1 LT1 211 0.2400 0 3671 0 1 0 3 1 -11 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003854230D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469987094 5772497488 NEH4260 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA #596/1. 391220 2033 1 LT1 211 2 0 11841 156 1 0 3 0.9800 515 6.2000 0 0 1110 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2081175 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA,#596/1. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2081175 1 0 0 0 0 0 142 156 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469986777 5849194000 N23705 B.P.KUMARASWAMI DAVANGERE - 391220 36 1 LT1 211 1 0 1076 61 1 0 3 0.7400 -23 0 0 0 360 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 0 69946588 0 0 0 0 0 0 0 0 0 0 B.P.KUMARASWAMI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469987131 5859194000 AEH3084 KAREBASAMMA - - - 391220 143 1 LT1 211 2.9600 0 28350 99 1 0 3 1 -221 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003880885D 0 0 0 1 0 0 0 0 0 0 KAREBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469986744 5949194000 NEH2235 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. NEH2235 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 183 1 LT1 211 3 0 10508 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 14007608 0 999999 100003852559D 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,NEH2235 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469987119 5959194000 AEH7795 SADASHIVAPPA - - - 391220 163 1 LT1 211 2.3600 0 23771 124 1 0 3 1 41 1 0 0 1690 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003859246D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986813 6059194000 N18164 * RR NO : 18164 #1480/A SURESH NAGARA 391220 132 1 LT1 211 0.2400 0 1756 123 1 0 3 0.8700 0 0 0 0 440 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 0 69945662 0 0 0 1 0 0 0 0 0 0 *,RR NO : 18164 #1480/A SURESH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1469987122 6069194000 NAEH215 AJJANNA - - - 391220 77 1 LT1 211 2.5000 0 7249 30 1 0 3 1 -87 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003849390D 0 0 0 1 0 0 0 0 0 0 AJJANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469986969 6110294000 N4533 N.NAGENDRAPPA - - - 391220 2076 1 LT1 211 1 0 7941 138 1 0 3 1 0 0 0 0 1100 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003862936D 0 0 0 2 0 0 0 0 0 0 N.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469986787 6149194000 21894 S.MALLAPPA - - - 391220 2012 1 LT1 211 0.1600 0 2975 15 1 0 3 1 71 1 0 0 420 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003862713D 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469987126 6163645633 NEH4113 D SHIVAJI RAO S/O DURUGOJI RAO #575 391220 74 1 LT1 211 3 0 20025 151 1 0 3 0.9300 0 0 0 0 1080 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC1991939 0 0 0 1 0 0 0 0 0 0 D SHIVAJI RAO S/O DURUGOJI RAO,#575 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC1991939 1 0 0 0 0 0 156 172 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469987086 6169194000 32602 VEERABHADRAPPA - - - 391220 179 1 LT1 211 0.1200 0 6754 23 1 0 3 1 11 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003852300D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469987045 6181878811 NEH6634 SURESH KUMAR SO LATE MOHAN LAL # 552,. SWAGERA PETE 391220 259 1 LT1 211 2 0 6242 111 1 0 3 0.9600 -251 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC3423048 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552,. SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1469986796 6259194000 AEH651 * - - - 391220 233 1 LT1 211 3 0 5183 2 1 0 3 1 -79 0 0 0 960 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111112010457 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469986790 3739194000 24709 S.VEERANNA - - - 391220 2019 1 LT1 211 0.2000 0 0 0 1 0 28 1 1766 16.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003860380D 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986933 1669194000 AEH6665 H. KOTRAPPA - - - 391220 33 1 LT1 211 3 0 2384 137 1 0 3 1 -2 0 0 0 800 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 0 2013-05-15 1B8588382564 0 0 0 1 0 0 0 0 0 0 H. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469987066 1739194000 N17469 ANNAYYA SWAMY - - - 391220 2026 1 LT1 211 1 0 6265 66 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BD0912840 0 0 0 0 0 0 0 0 0 0 ANNAYYA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0912840 1 0 0 0 0 0 68.7500 76 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469987035 1749194000 N21300 S.MALLESHAPPA #590/1 391220 250 1 LT1 211 2 0 41595 215 1 0 3 1 0 0 0 0 1640 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2009-12-01 100003852112D 0 0 0 3 0 0 0 0 0 0 S.MALLESHAPPA,#590/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 226.9000 0 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469986978 1759194000 NAEH744 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM NAEH744 #560/A SWAGERA PETE 391220 103 1 LT1 211 2 0 2421 23 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1042958 0 0 0 0 0 0 0 0 0 0 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM,NAEH744 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1042958 1 0 0 0 0 0 0 10 2024-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469986906 1779262750 N38608 S M HARSHA SO S MALLIKARJUNA #554/1A KAYIPETE 391220 115 1 LT1 211 1 0 1099 13 1 0 3 0.9800 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2482539 0 0 0 1 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,#554/1A KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2482539 1 0 0 0 0 0 10.1700 20 2023-09-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469987071 1830544975 N48640 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE 391220 0 1 LT1 211 2 0 1197 84 1 0 3 0.6900 -22206 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 10000 69981556 0 0 0 1 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1469986999 1849194000 NEH2315 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA NEH2315 # 516/1 KAI PETE, DAVANAGERE. 391220 148 1 LT1 211 1 0 5011 0 1 0 3 1 0 0 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865355D 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA,NEH2315 # 516/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986960 1857557627 N45673 SMT H M SHARADAMMA WO LATE H M SHAMBHULINGAIAH #573 SWAGER PETE 391220 0 1 LT1 211 1 0 3985 73 1 0 3 0.8700 245 1.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67482559 0 0 0 2 0 0 0 0 0 0 SMT H M SHARADAMMA WO LATE H M SHAMBHULINGAIAH,#573 SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1469986923 1869997705 N47770 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION SWAGARA PETE 391220 0 1 LT1 211 1 0 235 0 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 69960178 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION SWAGARA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469986901 1870674923 N49036 SMT SUMANGALA H J WO K JAYAPPA DR NO- 513-1, KAYPATE, SWAGERA PETE 391220 0 1 LT1 211 2 0 351 50 1 0 3 0.8700 36 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 69982726 0 0 0 2 0 0 0 0 0 0 SMT SUMANGALA H J WO K JAYAPPA,DR NO- 513-1, KAYPATE, SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469987031 1949194000 NEH2488 KALPESH KUMAR DAVANGERE. - 391220 98 1 LT1 211 3 0 19772 90 1 0 3 1 -244 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2011-12-01 100003876086D 0 0 0 2 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1469987007 1959194000 NAEH476 MAGALABHAYI - - - 391220 89 1 LT1 211 3 0 16758 101 1 0 3 1 8 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003881676D 0 0 0 1 0 0 0 0 0 0 MAGALABHAYI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469986966 2059194000 AEH4730 * MIGADDR AEH4730 391220 1 1 LT1 211 2.8000 0 10210 63 1 0 3 1 -4 0 0 0 930 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003860594D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH4730 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469986942 2069194000 32340 MOHANRAO - - - 391220 58 1 LT1 211 0.2000 0 8712 76 1 0 3 1 2 0 0 0 270 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869234D 0 0 0 0 0 0 0 0 0 0 MOHANRAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469986905 2079319113 NEH6025 GANGA WO PUNDALIKA # 848, BEHIND BASAVESHWARA TEMPLE 391220 2087 1 LT1 211 2 0 5784 80 1 0 3 0.0300 -10 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112107412 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848, BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469986910 2169194000 AEH823 RENUKAMMA #596/1 391220 239 1 LT1 211 2.4000 0 32368 197 1 0 3 1 0 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003847779D 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,#596/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 194.4100 200 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1469986831 2185603667 NEH4318 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1. 391220 212 1 LT1 211 2 0 9014 49 1 0 3 0.9500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2093366 0 0 0 1 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2093366 1 0 0 0 0 0 14.5800 25 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1469986983 2259194000 NAEH306 SMT SUSHEELA W/O MOHAN VERNEKAR NAEH306 DOOR NO. 537/1 SWAGER PETE, DAVANAGERE. 391220 234 1 LT1 211 3 0 17169 82 1 0 3 1 -560 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2019-04-01 100003853796AD 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA W/O MOHAN VERNEKAR,NAEH306 DOOR NO. 537/1 SWAGER PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469986937 2269194000 AEH8087 MURUGESH - - - 391220 94 1 LT1 211 2 0 5201 87 1 0 3 0.9100 0 1 0 0 310 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1036242 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1036242 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469987027 2349194000 N27629 MAMATHA W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 391220 28 1 LT1 211 1 0 6349 37 1 0 3 1 74 1 0 0 720 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003855725D 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469986987 2359194000 14603 PAKKIR - - - 391220 160 1 LT1 211 0.1600 0 2971 13 1 0 3 1 1 0 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003870288D 0 0 0 0 0 0 0 0 0 0 PAKKIR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469986815 0007058000 NEH3195 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2067 1 LT1 211 1 0 394 22 1 0 3 0.8900 316 1.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67490016 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469986990 0049194000 N9255 VEERAPPA - - - 391220 2021 1 LT1 211 2 0 2107 23 1 0 3 1 58 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007127990 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469986919 0069194000 AEH2664 SRI. K. S. GURUBASAPPA ALIAS GANESHAPPA S/O LATE. K. SHAN AEH2664 # 519 KAI PETE, DAVANAGERE. 391220 135 1 LT1 211 1 0 8850 1 1 0 3 1 -156 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003852046D 0 0 0 1 0 0 0 0 0 0 SRI. K. S. GURUBASAPPA ALIAS GANESHAPPA S/O LATE. K. SHAN,AEH2664 # 519 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469986982 0141894000 26 MALATHESHA - - - 391220 0 1 LT1 211 0.3200 0 7906 259 1 0 3 0.9900 0 6.3600 0 0 450 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD1054601 0 0 0 2 0 0 0 0 0 0 MALATHESHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469986964 0149194000 2653 SRI. BASAVARAJA K C S/O LATE K V CHIDANANDAPPA R R NO : 2653 #849 BEHINS DODDA PETE 391220 2089 1 LT1 211 0.1600 0 3045 0 1 0 28 1 2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003865842D 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJA K C S/O LATE K V CHIDANANDAPPA,R R NO : 2653 #849 BEHINS DODDA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469986928 0159194000 2304 * MIGADDR 2304 391220 246 1 LT1 211 0.2400 0 6243 22 1 0 3 1 -1091 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003872910D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 2304 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469986867 0169194000 N16895 * T.V.PURUSHOTHAMA BIN VEERAPPA #578, KAYIPETE DVG - 391220 72 1 LT1 211 1 0 6117 23 1 0 3 1 -24 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003876401D 0 0 0 0 0 0 0 0 0 0 *,T.V.PURUSHOTHAMA BIN VEERAPPA #578, KAYIPETE DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469986802 0200294000 NAEH1395 HANUMANTHAPPA MIGADDR NAEH1395 391220 2032 1 LT1 211 4 0 5871 8 1 0 3 1 -654 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003873506D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR NAEH1395 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469986789 0210294000 NAEH1394 HANUMTHAPPA MIGADDR NAEH1394 391220 2031 1 LT1 211 3 0 9517 2 1 0 3 1 -607 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003859578D 0 0 0 1 0 0 0 0 0 0 HANUMTHAPPA,MIGADDR NAEH1394 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469987003 0249194000 N2465 PRSIDENTA - - - 391220 2082 1 LT1 211 0.2000 0 10175 84 1 0 3 1 860 4.3800 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007129940 0 0 0 1 0 0 0 0 0 0 PRSIDENTA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.9600 2 1469986985 0251726220 N31803 LINGARAJU.V S/O VEERAPPA.H #596/1 A 391220 2027 1 LT1 211 2 0 4515 53 1 0 3 1 561 2.9200 0 0 440 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007258756 0 0 0 1 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#596/1 A 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986963 0259194000 AEH652 JAYANTHILAL - - - 391220 232 1 LT1 211 3 0 39979 230 1 0 3 1 -2 0 0 0 1220 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003885396D 0 0 0 3 0 0 0 0 0 0 JAYANTHILAL,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1469986927 0267854593 N45500 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 A SWAGERA PETE 391220 0 1 LT1 211 1 0 1884 114 1 0 3 0.9000 0 0 0 0 300 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67471985 0 0 0 1 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 A SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469986995 0349194000 NEH2734 K.MANJUNATHA S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 391220 31 1 LT1 211 3 0 10720 44 1 0 3 1 18 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003859023D 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469986954 0359194000 5671 SHIVANANDAPPA - - - 391220 210 1 LT1 211 0.7000 0 6499 26 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003859160D 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469986921 0369194000 1049 N.B. JAYASHILAMMA W/O BASAVARAJAPPA 391220 56 1 LT1 211 2 0 8818 54 1 0 3 1 6 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003855624D 0 0 0 1 0 0 0 0 0 0 N.B. JAYASHILAMMA,W/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986880 0379579982 NEH5723 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH # 930/9A-9B-9C-9D &930/12, NEAR MYSORE MATHA 391220 2056 1 LT1 211 2 0 1268 14 1 0 3 1 -67 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111111752689 0 0 0 1 0 0 0 0 0 0 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH,# 930/9A-9B-9C-9D &930/12, NEAR MYSORE MATHA 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469987006 0449194000 NEH2697 THARA BHAI W/O MAGAN LAL JI #558, SWAGERA PETE, 391220 107 1 LT1 211 3 0 19520 69 1 0 3 1 616 8.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003862173D 0 0 0 1 0 0 0 0 0 0 THARA BHAI,W/O MAGAN LAL JI #558, SWAGERA PETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469986926 0469194000 NP446 VEERASAG - - - 391220 88 1 LT1 211 2 0 13528 76 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003854557D 0 0 0 2 0 0 0 0 0 0 VEERASAG,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 2.1800 2 1469987017 0549194000 NEH2912 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 52 1 LT1 211 3 0 18304 150 1 0 3 1 8 0 0 0 1480 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003848195D 0 0 0 2 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469986904 0669194000 27448 CHANDRASHEKHAR - - - 391220 8 1 LT1 211 0.1200 0 2568 26 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007136306 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469987107 0723439219 NEH5722 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH # 930/9A-9B-9C-9D &930/12 NEAR MYSORE MATHA 391220 2056 1 LT1 211 1 0 3743 71 1 0 3 1 589 4.5600 0 0 740 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111752688 0 0 0 1 0 0 0 0 0 0 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH,# 930/9A-9B-9C-9D &930/12 NEAR MYSORE MATHA 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469987108 0723726055 N48641 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(A) 391220 0 1 LT1 211 2 0 338 27 1 0 3 0.9500 -2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 10000 69981529 0 0 0 2 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(A) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469986998 0749194000 N20632 H.N. SHAMBULINGAIAH #601/1 391220 194 1 LT1 211 2 0 10741 21 1 0 3 1 -87 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003862447D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBULINGAIAH,#601/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469986801 9788366931 NP2256 COMMISSIONER CMC DAVANGERE NP2256 #09 391220 820 1 1LT6A-M 611 0 5 24186 3 1 0 3 1 -2661 7.0900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007072634 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2256 #09 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 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 1469987037 8913894000 NP409 MYASS BEDARKERE NP409 DVG 391220 808 1 1LT6A-M 611 0 5 4832 53 1 0 3 1 -3007 6.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 10482 0 14007608 0 0 111113594982 0 0 0 1 0 0 0 0 1 0 MYASS BEDARKERE,NP409 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1469987001 9125730726 NP2581 COMMISSIONER CITY CORPORATION NP2581 KALASAPPANA GALLI SHIVAJI NAGAR 391220 0 1 1LT6A-M 611 0 5 8100 93 1 0 3 1 -1002 1.5400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 111114346784 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2581 KALASAPPANA GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469986872 9369194000 NP524 * NP524 NOT IN USE, KAAYIPETE 391220 804 1 1LT6A-M 611 0 5 23 0 1 0 28 1 -3016 7.4000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003851685D 0 0 0 0 0 0 0 0 1 0 *,NP524 NOT IN USE, KAAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986846 9766233223 NP2426 COMMISSIONER CITY CORPORATION NP2426 WARD NO 09 391220 822 1 1LT6A-M 611 0 5 11462 213 1 0 3 1 -831 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007055071 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2426 WARD NO 09 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469986773 8166148154 NP2375 COMMISSIONER CMC DAVANGERE NP2375 EWS COLONY 391220 817 1 1LT6A-M 611 0 5 31565 140 1 0 3 1 -602 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007062010 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2375 EWS COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469987030 8206332023 NP2018 COMMISSIONER MUNCIPAL CORPORATION NP2018 WARD NO 17 391220 2007 1 1LT6A-M 611 0 5 33730 193 1 0 3 1 -948 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007083377 0 0 0 3 0 0 0 0 1 0 COMMISSIONER MUNCIPAL CORPORATION,NP2018 WARD NO 17 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469986795 6763992261 NP2105 COMMISIONER NP2105 CMC DAVANGERE, 1ST MAIN, 3RD CROSS 391220 821 1 1LT6A-M 611 0 5 12279 327 1 0 3 1 -6215 2.4500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007051334 0 0 0 7 0 0 0 0 1 0 COMMISIONER,NP2105 CMC DAVANGERE, 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8300 2 1469987117 5259194000 NP922 COMISSINOR NEAR SAVIRA NA NP922 DVG 391220 806 1 1LT6A-M 611 0 5 6634 148 1 0 3 0.6400 -2693 1.3600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 D620350 0 0 0 5 0 0 0 0 1 0 COMISSINOR NEAR SAVIRA NA,NP922 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1469987062 6175775801 NP1962 COMMISSIONER, CMC, DVG NP1962 NOT IN USE, 4002 TC, MB KERI, DURGAMBIKA FEEDER,KAIPETE 391220 814 1 1LT6A-M 611 0 5 774 0 1 0 28 1 -581 2.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007042394 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CMC, DVG,NP1962 NOT IN USE, 4002 TC, MB KERI, DURGAMBIKA FEEDER,KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10030925654 0 0 0 0 0 0 0 0 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 1469986873 3810894000 NP902 COMISSIONER MUTTON MARKET NP902 DVG 391220 813 1 1LT6A-M 611 0 6 15220 318 1 0 3 1 -1408 1.1300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 7131 0 14007608 0 100000 111114377571 0 0 0 4 0 0 0 0 1 0 COMISSIONER MUTTON MARKET,NP902 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1469986806 4242200614 NP2179 COMMISSIONER CMC DAVANGERE NP2179 WARD NO : 10, 2ND MAIN, 4TH CROSS 391220 819 1 1LT6A-M 611 0 5 23754 303 1 0 3 1 -2698 1.3200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007071012 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2179 WARD NO : 10, 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1469986887 4613894000 NP1754 COMMISSIONER NP1754 CORPORATION, MB KERI, GANAPATHI TEMPLE 391220 809 1 1LT6A-M 611 0 5 10728 400 1 0 3 1 -5964 2.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 111120328419 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NP1754 CORPORATION, MB KERI, GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 2 1469987004 4670354073 NP2257 COMMISSIONER CMC DAVANGERE NP2257 #09 391220 818 1 1LT6A-M 611 0 5 18112 73 1 0 3 1 -4203 7.5400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007057042 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2257 #09 0 0 0 0 0 0 0 0 2026-04-01 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1469986871 1385563815 NP2330 COMMISSIONER CMC DAVANGERE NP2330 WARD NO : 17, NEAR KAIPETE TEMPLE 391220 803 1 1LT6A-M 611 0 5 15860 35 1 0 3 1 -569 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100007038954 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2330 WARD NO : 17, NEAR KAIPETE TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986849 0589105000 NP477 DURGAMBIKA HONDADA ROAD NP477 DVG 391220 0 1 1LT6A-M 611 0 5 3737 19 1 0 3 1 -708 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 1E8834922609 0 0 0 1 0 0 0 0 1 0 DURGAMBIKA HONDADA ROAD,NP477 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1469987069 8999194000 NP1563 S.PRAKASH DAVANGERE. - 391220 2008 1 LT5 511 0 2 4840 18 1 0 3 1 797 5.8900 0 0 620 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003874308D 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986953 9649194000 NP1218 H.G. BASAVARAJ #601/A 391220 208 1 LT5 511 0 10 73995 353 1 0 3 1 0 1.1200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003852902D 0 0 0 5 0 0 0 0 1 0 H.G. BASAVARAJ,#601/A 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1469986879 9669194000 CP299 HG PRABHU MIGADDR CP299 391220 207 1 LT5 511 0 9 7645 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 14007608 0 999999 100003859533D 0 0 0 0 0 0 0 0 1 0 HG PRABHU,MIGADDR CP299 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986967 2769194000 NP603 S.KAREEBASAMMA - - - 391220 220 1 LT5 511 0 15 190494 947 1 0 3 1 0 26.8200 0 0 5240 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100003880718D 0 0 0 5 0 0 0 0 1 0 S.KAREEBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1469986844 3012272860 NP2777 SRI N M NIRANJANA SWAMY SO LATE N MRUTHYUNJAYAPPA #515/1 KAYIPETE 391220 0 1 LT5 511 0 2 494 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 14007608 0 100000 111123710579 0 0 0 0 0 0 0 0 1 0 SRI N M NIRANJANA SWAMY SO LATE N MRUTHYUNJAYAPPA,#515/1 KAYIPETE 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 1469986821 2001669301 NP2193 JAYALAKSHMI W/O NAGARAJAPPA #599 391220 219 1 LT5 511 0 8 70212 697 1 0 3 0.9400 0 13.5100 0 0 7710 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.7710 (ignore if paid) 0 999999 C237958 0 0 0 6 0 0 0 0 1 0 JAYALAKSHMI W/O NAGARAJAPPA,#599 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3100 2 1469987005 0250356468 NP2673 NEETU N WO MAHAVEERA J # 880 DODDA PETE 391220 0 1 LT5 511 0 4 13908 315 1 0 3 0.9400 -35 1.4500 0 0 610 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3432616 0 0 0 3 0 0 0 0 1 0 NEETU N WO MAHAVEERA J,# 880 DODDA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1469987132 9806571177 NEH4822 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12. 391220 2047 1 LT1 211 2 0 4093 37 1 0 3 0.0300 -2666 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007210712 0 0 0 2 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1469986957 0759194000 AEH7637 SRI. N. RAJANNA S/O LATE N. BASAPPA AEH7637 #550 KAYI PETE 391220 122 1 LT1 211 3 0 14976 49 1 0 3 1 -66 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003865634D 0 0 0 1 0 0 0 0 0 0 SRI. N. RAJANNA S/O LATE N. BASAPPA,AEH7637 #550 KAYI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1469986818 0801126375 N40185 N SIDDARAMAPPA SO LATE NEELAGUNDA SIDDAPPA # 539/1B KAYIPETE 391220 0 1 LT1 211 1 0 3893 27 1 0 3 0.9800 1 0 0 0 240 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2963799 0 0 0 1 0 0 0 0 0 0 N SIDDARAMAPPA SO LATE NEELAGUNDA SIDDAPPA,# 539/1B KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469987113 0819795971 NEH3990 KUMARPAL S/O BABULAL #602 391220 204 1 LT1 211 6 0 13001 111 1 0 3 0.9200 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 C0187753 0 0 0 2 0 0 0 0 0 0 KUMARPAL S/O BABULAL,#602 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1469986997 0849194000 NEH2303 SMT, K.S. SHIVA GANGAM W/O SUBHASH KORE # 504/1-7 KAHI PETE 391220 172 1 LT1 211 3 0 6639 25 1 0 3 1 -374 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100005772315D 0 0 0 0 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAM,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469986956 0859194000 27489 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI R.R. NO. 27489 # 509/1 SWAGER PETE 391220 161 1 LT1 211 0.2000 0 4597 0 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003860754D 0 0 0 0 0 0 0 0 0 0 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI,R.R. NO. 27489 # 509/1 SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-09-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469986743 0906766810 N38607 S M HARSHA SO S MALLIKARJUNA # 554/1A KAYIPETE 391220 114 1 LT1 211 1 0 5334 71 1 0 3 0.8700 0 0 0 0 520 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2623381 0 0 0 2 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2623381 1 0 0 0 0 0 44.0800 54 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1469987034 0949194000 NEH2489 KALPESH KUMAR DAVANGERE. - 391220 99 1 LT1 211 3 0 19213 91 1 0 3 1 -149 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003869188D 0 0 0 2 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469986981 0959194000 AEH8454 SIDDAMMA - - - 391220 59 1 LT1 211 3 0 11452 4 1 0 3 1 -114 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003855390D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469986961 0969052379 N46271 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 A HONDA CIRCLE ROAD 391220 3004 1 LT1 211 2 0 2922 143 1 0 3 0.8200 701 3.5600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68185880 0 0 0 2 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 A HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1469986945 0970569210 NEH7156 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 SWAGERA PETE 391220 0 1 LT1 211 2 0 1906 66 1 0 3 0.9000 1427 10.4300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471975 0 0 0 2 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 SWAGERA PETE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1469986825 0999194000 NEH3060 S VEERANNA S/O SHANTHA VEERAPPA #591,SWAGEEER PETE 391220 2018 1 LT1 211 3 0 17865 101 1 0 3 1 5 0 0 0 1130 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 0999194004D 0 0 0 1 0 0 0 0 0 0 S VEERANNA,S/O SHANTHA VEERAPPA #591,SWAGEEER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986823 1000294000 N26978 SHAARADA W/O KRISHNA MURTHY #844, KRISHNA BHAVANI GUDI GALLI, 391220 2005 1 LT1 211 2 0 7469 114 1 0 3 0.7600 0 0 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 2021-12-01 BD1089304 0 0 0 1 0 0 0 0 0 0 SHAARADA,W/O KRISHNA MURTHY #844, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469986938 1069194000 NAEH403 MURIGAMMA - - - 391220 150 1 LT1 211 3 0 7424 68 1 0 3 1 20 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003873475D 0 0 0 1 0 0 0 0 0 0 MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1469986931 9859194000 NAEH216 NAGARAJ - - - 391220 78 1 LT1 211 3 0 48222 197 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003857056D 0 0 0 2 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 191.6400 200 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469986946 9949194000 10612 H.B. RAMACHANDRAPPA MIGADDR 10612 391220 47 1 LT1 211 0.4000 0 7756 26 1 0 3 1 0 5.6000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003881715D 0 0 0 0 0 0 0 0 0 0 H.B. RAMACHANDRAPPA,MIGADDR 10612 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469986885 9959194000 N11845 MURUGESHA - - - 391220 95 1 LT1 211 1 0 2698 55 1 0 3 0.8400 0 0 0 0 370 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67452443 0 0 0 1 0 0 0 0 0 0 MURUGESHA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469986803 8777211910 4004SL05 COMMISSIONER CMC DAVANGERE 4004SL05 WARD NO 17 391220 805 1 1LT6B-M 621 1 0 13417 0 1 0 3 0.9800 -6428 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 BC2398034 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4004SL05 WARD NO 17 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1469986839 8964894000 4002SL1 * 4002SL1 CMC DAVANAGERE 391220 807 1 1LT6B-M 621 14 0 7804 133 1 0 3 1 -5623 2.8300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111121619296 0 0 0 2 0 0 0 0 1 0 *,4002SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1469986975 7622284867 4004SL6 COMMISSIONER MAHANAGARA PALIKE 4004SL6 OPP PATHALALINGESHWARA TEMPLE 391220 0 1 1LT6B-M 621 2 0 2204 13 1 0 3 1 -4792 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111116872656 0 0 0 2 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,4004SL6 OPP PATHALALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1469987067 7799508379 4131SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4131SL1 CC CAMERA,VASANTHA ROAD,SHIVAJI CIRCLE 391220 0 1 1LT6B-M 621 1 0 6589 96 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 111111971296 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4131SL1 CC CAMERA,VASANTHA ROAD,SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1469986866 8543970532 4131SL2 COMMISSIONER CMC 4131SL2 MUTTEN MARKET ROAD 391220 0 1 1LT6B-M 621 2 0 6152 146 1 0 3 1 -3272 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111121619251 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,4131SL2 MUTTEN MARKET 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 2 1469986753 7059194000 4004SL1 KRISHNA BHAVANI TC 4004SL1 DAVANAGERE 391220 801 1 1LT6B-M 621 3.5000 0 9517 386 1 0 3 1 -10269 3.4200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111121619302 0 0 0 1 0 0 0 0 1 0 KRISHNA BHAVANI TC,4004SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1469987040 4573405000 4007SL1 JALINAGAR 4007SL1 MIGADDR 391220 825 1 1LT6B-M 621 10 0 25552 770 1 0 3 1 -6796 2.9900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111121619231 0 0 0 9 0 0 0 0 1 0 JALINAGAR,4007SL1 MIGADDR 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7300 2 1469986994 1354723010 4007SL03 COMMISSIONER CMC DAVANGERE 4007SL03 NOT IN USE, #09, JALI NAGAR 1ST MAIN 1ST CROSS 391220 824 1 1LT6B-M 621 1 0 39 0 1 0 3 1 -5142 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111114852983 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4007SL03 NOT IN USE, #09, JALI NAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001100255 0 0 0 0 0 0 0 0 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 1469986883 0276494000 4045SL1 * 4045SL1 CMC DAVANAGERE 391220 826 1 1LT6B-M 621 8 0 40105 917 1 0 3 1 -15834 5.6800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 9999999 111122218188 0 0 0 10 0 0 0 0 1 0 *,4045SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.8000 2 1469986911 8949194000 N23837 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. N23837 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 185 1 LT3A 311 1 0 5560 77 1 0 3 0.8500 -33 0 0 0 940 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1046049 0 0 0 1 0 0 0 0 1 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,N23837 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469986868 8959194000 8525 SRI. UTTAMCHAND. H. GANDHI S/O HIMMATMAL GANDHI R.R.NO. 8525 # 491 KAIPETE, DAVANAGERE. 391220 187 1 LT3A 311 2 0 13290 60 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100003855540D 0 0 0 1 0 0 0 0 1 0 SRI. UTTAMCHAND. H. GANDHI S/O HIMMATMAL GANDHI,R.R.NO. 8525 # 491 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986881 9044972221 N37038 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12... 391220 2051 1 LT3A 311 1 0 467 1 1 0 3 0.0900 226 1.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006721755 0 0 0 0 0 0 0 0 1 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469987065 9110143954 N45503 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 D SWAGERA PETE 391220 0 1 LT3A 311 1 0 1393 49 1 0 3 0.6200 625 3.2500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471972 0 0 0 0 0 0 0 0 1 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 D SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469986827 9169194000 N11929 RENUKA DEVE - - - 391220 240 1 LT3A 311 1.5000 0 8424 62 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864394D 0 0 0 0 0 0 0 0 1 0 RENUKA DEVE,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469987056 9622944626 N46270 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 B HONDA CIRCLE ROAD 391220 3001 1 LT3A 311 1 0 2034 36 1 0 3 0.9400 1135 8.4600 0 0 550 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68185861 0 0 0 1 0 0 0 0 1 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 B HONDA CIRCLE 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 1 0 0 0.7500 2 1469986767 8476659584 N37523 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D 391220 2057 1 LT3A 311 1 0 741 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 14007608 0 999999 100006718303 0 0 0 1 0 0 0 0 1 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986943 8734136251 N46267 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 D HONDA CIRCLE ROAD 391220 3000 1 LT3A 311 1 0 2499 118 1 0 3 0.7600 0 5.1900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68185845 0 0 0 1 0 0 0 0 1 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 D HONDA CIRCLE 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 1 0 0 0.6900 2 1469986971 6411451034 N36890 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12.. 391220 2058 1 LT3A 311 1 0 1460 17 1 0 3 0.6300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC2364211 0 0 0 0 0 0 0 0 1 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12.. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2364211 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469986759 6455555936 N45396 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 A SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 2750 20 1 0 3 0.5300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471822 0 0 0 0 0 0 0 0 1 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 A SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469987011 7002690768 N35340 SHA PUKHRAJ S/O HEERACHANDAR JI #536 391220 146 1 LT3A 311 1 0 664 43 1 0 3 0.9500 522 2.6700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999 BD1054603 0 0 0 0 0 0 0 0 1 0 SHA PUKHRAJ S/O HEERACHANDAR JI,#536 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469986750 7060258004 N46102 SRI SOMASHEKHAR H M SO LATE HAMPALI MAHESHWARAPPA #598/1-7 KAYIPETE 391220 0 1 LT3A 311 2 0 254 0 1 0 3 1 868 6.5900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999 111122738449 0 0 0 1 0 0 0 0 1 0 SRI SOMASHEKHAR H M SO LATE HAMPALI MAHESHWARAPPA,#598/1-7 KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987112 7081389322 N30673 ANNAPURNAMMA, W/O BAHHESH #1535/1,2,3 KAIPETE 391220 224 1 LT3A 311 0.5000 0 412 6 1 0 3 0.8900 283 1.4600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1033388 0 0 0 0 0 0 0 0 1 0 ANNAPURNAMMA, W/O BAHHESH,#1535/1,2,3 KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1033388 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469986788 7159194000 N2940 SMT SUNDARAMMA - - - 391220 0 1 LT3A 311 0.1600 0 1419 6 1 0 3 1 261 1.9500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853736D 0 0 0 0 0 0 0 0 1 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986896 7532034803 N45049 SUMANGALAMMA WO LATE ONKARAPPA #533/1., KAYIPETE 391220 220 1 LT3A 311 1 0 1045 13 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67436997 0 0 0 0 0 0 0 0 1 0 SUMANGALAMMA WO LATE ONKARAPPA,#533/1., KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1469987110 4949194000 N23553 SHA HIMMATH MAL DAVANGERE - 391220 64 1 LT3A 311 1 0 1365 7 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003844745D 0 0 0 0 0 0 0 0 1 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986929 4999194000 N29173 SHARADA W/O KRISHNAMURTHY #844, KRISHNA BHAVANI GALLI 391220 2006 1 LT3A 311 1 0 657 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 14007608 0 999999 100004702167D 0 0 0 1 0 0 0 0 1 0 SHARADA,W/O KRISHNAMURTHY #844, KRISHNA BHAVANI GALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987026 5284941909 N45397 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 B SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 369 2 1 0 3 0.4700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471834 0 0 0 0 0 0 0 0 1 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 B SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469987028 5380974191 N37037 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12.... 391220 2050 1 LT3A 311 1 0 31 4 1 0 3 1 -13 1.7900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111125202168 0 0 0 2 0 0 0 0 1 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12.... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 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 1469986888 5419257212 N45594 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA #528/1,2A BEHIND BASAVESHWARA TEMPLE KAIPETE 391220 0 1 LT3A 311 3 0 1271 39 1 0 3 0.9700 48 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67482585 0 0 0 0 0 0 0 0 1 0 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA,#528/1,2A BEHIND BASAVESHWARA TEMPLE KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469986779 5531941214 N47772 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(B) SWAGARA PETE 391220 0 1 LT3A 311 2 0 953 53 1 0 3 0.8800 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 69960167 0 0 0 2 0 0 0 0 1 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(B) SWAGARA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469987125 5559194000 N2941 SMT SUNDARAMMA - - - 391220 81 1 LT3A 311 0.1600 0 2502 41 1 0 3 0.0600 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1089305 0 0 0 0 0 0 0 0 1 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469987042 5982435694 N46514 SRI A S VISHWANATHA SO ALADI SHEKARAPPA #529/1 KAYIPETE ROAD 391220 0 1 LT3A 311 1 0 968 27 1 0 3 0.7400 442 2.2500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68263416 0 0 0 0 0 0 0 0 1 0 SRI A S VISHWANATHA SO ALADI SHEKARAPPA,#529/1 KAYIPETE 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 1 0 0 0.2400 2 1469986894 6128600923 N45398 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 C SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 1 0 323 2 1 0 3 0.4300 -5 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471840 0 0 0 0 0 0 0 0 1 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 C SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469987014 3669194000 33664 SMT ANITHA W/O S. GANESH RAO SHINDHE R.R.NO. 33664 DOOR NO. 807/5 KRISHNA BHAVANI GUDI GALLI, 391220 7 1 LT3A 311 3 0 4072 37 1 0 3 0.7300 0 1.9400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1036248 0 0 0 1 0 0 0 0 1 0 SMT ANITHA W/O S. GANESH RAO SHINDHE,R.R.NO. 33664 DOOR NO. 807/5 KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD1036248 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469986912 3898955993 N46434 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA #531 A KAYIPETE ROAD 391220 0 1 LT3A 311 2 0 559 37 1 0 3 0.9200 1462 11.1500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68258677 0 0 0 0 0 0 0 0 1 0 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA,#531 A KAYIPETE 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 1 0 0 0.2400 2 1469986850 3911141578 N46269 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 E HONDA CIRCLE ROAD 391220 3003 1 LT3A 311 1 0 9 0 1 0 3 0.5500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68185846 0 0 0 0 0 0 0 0 1 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 E HONDA CIRCLE 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 1 0 0 0.0600 2 1469986841 3913440524 N45502 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 C SWAGERA PETE 391220 0 1 LT3A 311 1 0 333 13 1 0 3 0.8600 753 5.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471966 0 0 0 0 0 0 0 0 1 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 C SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469987082 3959194000 AEH561 A.K.PANCHAKSHARAPPA S/O BASAPPA AEH561 # 528 / 1-2, KAI PETE, DAVANGERE. 391220 0 1 LT3A 311 3 0 5073 197 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 7828751 0 0 0 2 0 0 0 0 1 0 A.K.PANCHAKSHARAPPA,S/O BASAPPA AEH561 # 528 / 1-2, KAI PETE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1469986935 4001549879 N34085 KUMARPAL S/O BABULAL #602B 391220 206 1 LT3A 311 1 0 6665 123 1 0 3 1 3208 16.4200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 1E5834706509 0 0 0 0 0 0 0 0 1 0 KUMARPAL S/O BABULAL,#602B 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469986851 4119253190 N46268 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 C HONDA CIRCLE ROAD 391220 3002 1 LT3A 311 1 0 400 11 1 0 3 0.9800 291 1.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68185863 0 0 0 1 0 0 0 0 1 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 C HONDA CIRCLE 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 1 0 0 0.6800 2 1469986751 4434312144 N35346 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1... 391220 215 1 LT3A 311 2 0 15 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 14007608 0 999999 100006709790 0 0 0 1 0 0 0 0 1 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1469987100 4555038901 N37856 RAMACHANDRA SO RANGA RAO #582 SWAGERI PETE 391220 67 1 LT3A 311 1 0 3060 24 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006714214 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA SO RANGA RAO,#582 SWAGERI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2539482 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469987032 4669194000 1904 K. MUDDAPPA - - - 391220 48 1 LT3A 311 0.4000 0 468 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 14007608 0 100000 111112653917 0 0 0 0 0 0 0 0 1 0 K. MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986772 4723398273 N37620 S B NIJAGUNASHIVAYOGI S/O BASAVARAJAPPA #897/1 TO 8 DODDAPETE 391220 0 1 LT3A 311 1 0 857 0 1 0 3 0.0500 278 1.4200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006709575 0 0 0 1 0 0 0 0 1 0 S B NIJAGUNASHIVAYOGI S/O BASAVARAJAPPA,#897/1 TO 8 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986754 2410481355 N35348 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1..... 391220 217 1 LT3A 311 1 0 822 0 1 0 3 1 3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC2093365 0 0 0 0 0 0 0 0 1 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1..... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2093365 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469987009 2459194000 13692 KOTRAPPA - - - 391220 229 1 LT3A 311 0.3600 0 708 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 14007608 0 999999 100003881726D 0 0 0 1 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987097 3039861099 N31833 VEERAPPA S/O NINGAPPA KARIBEVINA BASAPPA BELLAD #593/1-2 391220 245 1 LT3A 311 0.5000 0 3510 17 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006711336 0 0 0 0 0 0 0 0 1 0 VEERAPPA S/O NINGAPPA KARIBEVINA BASAPPA BELLAD,#593/1-2 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986952 3081051114 N43749 N B SIDDESHWARA S/O N BASAVARAJAPPA. #540 391220 251 1 LT3A 311 1 0 452 12 1 0 3 0.8700 910 7.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1130388 0 0 0 0 0 0 0 0 1 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA. #540 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469986958 3169194000 N6473 VEERASANGAYYA - - - 391220 87 1 LT3A 311 0.2400 0 1123 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 14007608 0 999999 100003877220AD 0 0 0 0 0 0 0 0 1 0 VEERASANGAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469987021 3269194000 1453 KOTRAPPA - - - 391220 186 1 LT3A 311 1 0 13614 47 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003874455D 0 0 0 2 0 0 0 0 1 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1469987039 3359194000 AEH867 SRI A.K.PANCHAKSHARAPPA S/O A. KOTRAPPA D.NO.528/1 KAIPETE 391220 0 1 LT3A 311 4 0 4360 107 1 0 3 0.8700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1097830 0 0 0 1 0 0 0 0 1 0 SRI A.K.PANCHAKSHARAPPA S/O A. KOTRAPPA,D.NO.528/1 KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1469986886 3399794000 AEH2787 SRI. KUMAR. H. GANDHI S/O HIMMATMAL GANDHI AEH2787 # 491 KAIPETE, DAVANAGERE. 391220 0 1 LT3A 311 2.9800 0 4358 26 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003863770D 0 0 0 1 0 0 0 0 1 0 SRI. KUMAR. H. GANDHI S/O HIMMATMAL GANDHI,AEH2787 # 491 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 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 1469987070 3461040528 N34084 KUMARPAL S/O BABULAL #602A 391220 205 1 LT3A 311 1 0 662 5 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006709981 0 0 0 2 0 0 0 0 1 0 KUMARPAL S/O BABULAL,#602A 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1469987077 3649194000 N22473 MOHAN LAL .M. JAIN #603/1-2 391220 197 1 LT3A 311 1 0 1647 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 14007608 0 999999 100003864060D 0 0 0 0 0 0 0 0 1 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986797 1213439326 N45395 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 335 2 1 0 3 0.9700 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471804 0 0 0 1 0 0 0 0 1 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469986761 1313745179 N45399 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 D SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 1 0 412 24 1 0 3 0.5900 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471828 0 0 0 0 0 0 0 0 1 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 D SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469987061 1336416425 N45501 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 B SWAGERA PETE 391220 0 1 LT3A 311 1 0 1252 9 1 0 3 0.9600 637 4.7900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67471983 0 0 0 0 0 0 0 0 1 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 B SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469987048 1449194000 N26232 N.NANJUNDAPPA DAVANGERE. - 391220 238 1 LT3A 311 1 0 857 2 1 0 3 1 175 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003873247D 0 0 0 0 0 0 0 0 1 0 N.NANJUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1469986980 1555709685 N35347 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1.... 391220 216 1 LT3A 311 1 0 274 4 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC2093364 0 0 0 0 0 0 0 0 1 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1.... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1469986856 1583701503 N43748 N B SIDDESHWARA S/O N BASAVARAJAPPA,, #540 391220 252 1 LT3A 311 1 0 234 2 1 0 3 0.7100 -10 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1130387 0 0 0 0 0 0 0 0 1 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA,, #540 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469987018 1649194000 N22472 MOHAN LAL .M. JAIN #603/1-2 391220 198 1 LT3A 311 1 0 2708 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 14007608 0 999999 100003876661D 0 0 0 0 0 0 0 0 1 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986774 2104149542 N37524 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D. 391220 2055 1 LT3A 311 2 0 1283 2 1 0 3 0.0300 0 1.9300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100006710138 0 0 0 1 0 0 0 0 1 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2480363 0 0 0 0 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 1469986947 2159194000 N18512 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY N18512 DOOR NO. 548/1 SWAGAR PET, DAVANAGERE. 391220 126 1 LT3A 311 0.5000 0 67 0 1 0 3 1 31 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853584D 0 0 0 0 0 0 0 0 1 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,N18512 DOOR NO. 548/1 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469986817 2300360926 N36892 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12. 391220 2060 1 LT3A 311 1 0 2335 4 1 0 3 0.9900 -3 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC2361890 0 0 0 0 0 0 0 0 1 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2361890 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469986989 0051221573 N37035 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12.. 391220 2048 1 LT3A 311 1 0 339 4 1 0 3 0.0300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006707185 0 0 0 0 0 0 0 0 1 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12.. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 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 1469986951 0059194000 AEH879 .. AEH879 #503/1 KAYI PETE 391220 174 1 LT3A 311 5.2000 0 10528 202 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BD0893581 0 0 0 1 0 0 0 0 1 0 ..,AEH879 #503/1 KAYI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0893581 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469986746 0305368190 N43165 M BASAVARAJAPPA SO LATE SHIVABASAPPA # 501 KAYI PETE 391220 0 1 LT3A 311 1 0 2382 44 1 0 3 0.7400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC3355544 0 0 0 0 0 0 0 0 1 0 M BASAVARAJAPPA SO LATE SHIVABASAPPA,# 501 KAYI PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469987019 0347266845 N36891 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12... 391220 2059 1 LT3A 311 1 0 940 7 1 0 3 0.9400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC2361889 0 0 0 0 0 0 0 0 1 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469986920 0574281912 N34300 A M RAJASHEKAR S/O LATE A S MURIGEPPA #599 391220 218 1 LT3A 311 1 0 240 0 1 0 3 0.9700 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 BC1952139 0 0 0 0 0 0 0 0 1 0 A M RAJASHEKAR S/O LATE A S MURIGEPPA,#599 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469986977 0649194000 N20634 H.N. SHAMBULINGAIAH #6041/1 391220 193 1 LT3A 311 0.2400 0 1785 126 1 0 3 1 -21 2.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003882088D 0 0 0 1 0 0 0 0 1 0 H.N. SHAMBULINGAIAH,#6041/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986902 0776258000 N29817 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2068 1 LT3A 311 1 0 499 32 1 0 3 1 443 2.3100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100004701315D 0 0 0 0 0 0 0 0 1 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1469987008 0955613029 N37036 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12..... 391220 2049 1 LT3A 311 1 0 1773 23 1 0 3 0.0100 -2 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006707184 0 0 0 1 0 0 0 0 1 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12..... 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 0 0 0 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 1469987088 9907938139 N37311 M S SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D 391220 2054 1 LT3A 311 1 0 2644 0 1 0 3 0.0800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100006721968 0 0 0 1 0 0 0 0 1 0 M S SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2449251 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469986781 7362666702 N33127 KSHTHRIYA MARATHA VIDYAVARDHAKA SANGHA #847/2 391220 2084 1 LT2 221 6 0 797 19 1 0 3 1 1430 7.5300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111113594981 0 0 0 1 0 0 0 0 0 0 KSHTHRIYA MARATHA VIDYAVARDHAKA SANGHA,#847/2 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.9600 2 1469986745 1200294000 NP121 SECERETY MARATA VIDHYA VARADAKA INSTUT MIGADDR NP121 391220 2081 1 LT2 221 1 0 3140 14 1 0 3 1 274 1.4000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100004701318D 0 0 0 1 0 0 0 0 0 0 SECERETY MARATA VIDHYA VARADAKA INSTUT,MIGADDR NP121 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.5700 2 1469987104 3749194000 N19559 SMT VEERAMMA W/O SHIVANNA #495/1-2 SWAGER PETE 391220 178 1 LT1 211 0.2400 0 314 3 1 0 3 1 -16 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864981AD 0 0 0 0 0 0 0 0 0 0 SMT VEERAMMA,W/O SHIVANNA #495/1-2 SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469986765 3829734758 NEH5121 N GANESH SO H S NAGAPPA #889 DODDAPETE 391220 2065 1 LT1 211 2 0 741 10 1 0 3 0.9500 -139 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BD0881433 0 0 0 1 0 0 0 0 0 0 N GANESH SO H S NAGAPPA,#889 DODDAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0881433 1 0 0 0 0 0 7.5800 18 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469987129 3839194000 N17468 * ANNAYYA SWAMY S/O SOGI CHANNAVERAPPA #594, KAYIPETE Near Patalagangeshwara Temple DVG 391220 2025 1 LT1 211 1 0 1223 2 1 0 3 1 -44 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853904D 0 0 0 0 0 0 0 0 0 0 *,ANNAYYA SWAMY S/O SOGI CHANNAVERAPPA #594, KAYIPETE Near Patalagangeshwara Temple DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469987089 3849194000 N24403 SMT KHURSHEED DAVANGERE. DAVANGERE. 391220 23 1 LT1 211 0.6800 0 8553 32 1 0 3 1 -267 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003875511D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHEED,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469986996 3874137602 NEH4317 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1 391220 214 1 LT1 211 1 0 6716 52 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007154998 0 0 0 1 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.9500 2 1469986810 3939194000 N9256 * - - - 391220 2022 1 LT1 211 2 0 470 13 1 0 3 0.8500 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67453612 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469987124 3949194000 NEH2490 KALPESH KUMAR DAVANGERE. - 391220 100 1 LT1 211 2 0 4198 23 1 0 3 1 0 2.7000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864934D 0 0 0 3 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 2.8700 2 1469987116 3950612963 N48642 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(B) 391220 0 1 LT1 211 2 0 1108 89 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 10000 69981550 0 0 0 0 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(B) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469986898 4010158000 NEH3196 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2069 1 LT1 211 2 0 9413 99 1 0 3 1 315 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100004701539D 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469986757 4040621692 N46433 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA #531 KAYIPETE ROAD 391220 0 1 LT1 211 4 0 3582 174 1 0 3 0.8200 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 68258659 0 0 0 1 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA,#531 KAYIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469987079 4059194000 N18487 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY N18487 # 548 / 1 SWAGAR PET, DAVANAGERE. 391220 125 1 LT1 211 2 0 15335 113 1 0 3 1 690 5.7900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003864935D 0 0 0 1 0 0 0 0 0 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,N18487 # 548 / 1 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469987041 4069194000 NAEH932 NAGARAJ MIGADDR NAEH932 391220 83 1 LT1 211 3 0 11419 40 1 0 3 1 -122 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853355D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR NAEH932 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1469986930 4100294000 N25399 B.BELAGAVI NAGARAJ DAVANGERE. - 391220 2079 1 LT1 211 1 0 4728 3 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003851582D 0 0 0 1 0 0 0 0 0 0 B.BELAGAVI NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1469986760 4135705389 NEH3630 U.G.MURUGESH S/O U.M.GANESHAPPA #600/1-5 391220 2042 1 LT1 211 3 0 12303 72 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007254884 0 0 0 0 0 0 0 0 0 0 U.G.MURUGESH S/O U.M.GANESHAPPA,#600/1-5 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1469987060 4159194000 AEH4233 S.NAGAPPA MIGADDR AEH4233 391220 13 1 LT1 211 2.4900 0 22840 100 1 0 3 1 117 1.4100 0 0 1140 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003867026D 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,MIGADDR AEH4233 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1469987025 4169194000 7792 * - - - 391220 243 1 LT1 211 3 0 1789 90 1 0 3 1 70 1 0 0 920 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 0 1B8389221974 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469986793 4245301708 NEH5366 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1. KRISHNA BHAVANI GUGALLI 391220 15 1 LT1 211 2 0 1693 5 1 0 3 0.5800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2678208 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1. KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2678208 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469987083 4259194000 NAEH1770 M.G. GURUMURTHY MIGADDR NAEH1770 391220 133 1 LT1 211 3 0 21670 121 1 0 3 1 -9 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100004701552D 0 0 0 0 0 0 0 0 0 0 M.G. GURUMURTHY,MIGADDR NAEH1770 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469987052 4269194000 24582 * - - - 391220 177 1 LT1 211 0.1200 0 5590 1 1 0 3 1 -164 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003844852D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1469987111 4349194000 N19544 SRI PARASAPPA YELLAPPA #566/2 KAIPET 391220 110 1 LT1 211 0.2400 0 9270 68 1 0 3 1 0 0 0 0 830 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007108364 0 0 0 0 0 0 0 0 0 0 SRI PARASAPPA,YELLAPPA #566/2 KAIPET 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469987076 4359194000 N7100 BHADRAPPA - - - 391220 157 1 LT1 211 0.2400 0 165 7 1 0 3 1 -79 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 0 1B1689506888 0 0 0 0 0 0 0 0 0 0 BHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469987038 4369194000 NAEH929 * - - - 391220 86 1 LT1 211 3 0 14222 98 1 0 3 1 242 1.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003863915D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469987085 4449194000 NEH2627 NARAYANA LAL S/O CHAINMAL JI SONI #560/1, SWAGERA PETE, 391220 101 1 LT1 211 3 0 12688 191 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1110388 0 0 0 3 0 0 0 0 0 0 NARAYANA LAL,S/O CHAINMAL JI SONI #560/1, SWAGERA PETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1469986809 4535933040 NEH6024 GANGA WO PUNDALIKA # 848 BEHIND BASAVESHWARA TEMPLE 391220 2088 1 LT1 211 2 0 887 11 1 0 3 0.2000 -9 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112107411 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848 BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469987121 4549194000 NEH2406 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 117 1 LT1 211 3 0 26065 62 1 0 3 1 -123 0 0 0 630 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003876276D 0 0 0 0 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469987081 4559194000 NAEH59 K. R. SANGAMMA YANE K. N. SANGEETHA NAEH59 DOOR NO. 587/2 SWAGAR PET, DAVANAGERE. 391220 55 1 LT1 211 3 0 10417 34 1 0 3 1 1 0 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879581D 0 0 0 1 0 0 0 0 0 0 K. R. SANGAMMA YANE K. N. SANGEETHA,NAEH59 DOOR NO. 587/2 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1469987054 4569194000 AEH5057 D.A. RAMAKRUSHNARAO - - - 391220 11 1 LT1 211 3 0 5745 55 1 0 3 0.9600 -7 0 0 0 580 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0906219 0 0 0 2 0 0 0 0 0 0 D.A. RAMAKRUSHNARAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0906219 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1469987087 4649194000 N20727 S.R. MALLIKARJUNA #591 391220 247 1 LT1 211 1 0 4190 1 1 0 3 1 -52 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003871540D 0 0 0 1 0 0 0 0 0 0 S.R. MALLIKARJUNA,#591 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469987063 4659194000 6130 CHANNABASAPPA - - - 391220 182 1 LT1 211 0.1200 0 8409 0 1 0 3 1 -45 0 0 0 260 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003855287D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987133 4749194000 NEH2468 H.G.SHIVALEELA DAVANGERE. - 391220 44 1 LT1 211 2 0 1689 26 1 0 3 0.9200 0 1.4000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC3510359 0 0 0 2 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469987098 4759194000 10228 SMT. HALAMMA W/O LATE, IRANNA R.R.NO. 10228 # 574/1 SWAGER PETE, 391220 75 1 LT1 211 0.8000 0 10406 89 1 0 3 1 439 3.8400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003882506D 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA W/O LATE, IRANNA,R.R.NO. 10228 # 574/1 SWAGER PETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 95.0800 105 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 1469987123 4849194000 NEH2417 NAAGARATHNAMMA DAVANGERE. - 391220 1650 1 LT1 211 1 0 4972 0 1 0 28 1 -242 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003861800D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469987044 2449194000 NEH2533 N.NANJUNDAPPA DAVANGERE. - 391220 237 1 LT1 211 3 0 16450 49 1 0 3 1 -53 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003868857D 0 0 0 2 0 0 0 0 0 0 N.NANJUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469986965 2469194000 NP890 T.V. PURUSHOTHAMA - - - 391220 70 1 LT1 211 1.4900 0 1109 4 1 0 3 1 -250 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003868427D 0 0 0 0 0 0 0 0 0 0 T.V. PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.3400 2 1469987046 2549194000 NEH2911 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 53 1 LT1 211 3 0 32924 205 1 0 3 1 0 0 0 0 890 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003859737D 0 0 0 1 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469986976 2569194000 27920 S.S.GURUMURTHY - - - 391220 49 1 LT1 211 0.1600 0 4740 5 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003872420D 0 0 0 0 0 0 0 0 0 0 S.S.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.2600 2 1469987095 2626417147 NEH6635 SURESH KUMAR SO LATE MOHAN LAL # 552., SWAGERA PETE 391220 258 1 LT1 211 2 0 5903 89 1 0 3 0.8500 0 1 0 0 460 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3423049 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552., SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1469987091 2627424562 NEH5535 VEERAPPA NINGAPPA SO BASAPPA BELLAD # 593 SWAGERA PETE 391220 0 1 LT1 211 3 0 4392 25 1 0 3 0.7500 38 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC2885013 0 0 0 0 0 0 0 0 0 0 VEERAPPA NINGAPPA SO BASAPPA BELLAD,# 593 SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2885013 1 0 0 0 0 0 16.7500 27 2023-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469987002 2649194000 N22809 SRI. K. S. GURUBASAPPA YANE GANESHAPPA S/O LATE. K. SHANTH N22809 # 579 BIHAND KAI PETE, DAVANAGERE. 391220 134 1 LT1 211 1 0 6903 159 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1095898 0 0 0 2 0 0 0 0 0 0 SRI. K. S. GURUBASAPPA YANE GANESHAPPA S/O LATE. K. SHANTH,N22809 # 579 BIHAND KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1469986962 2659194000 AEH8142 * - - - 391220 96 1 LT1 211 2.8900 0 3015 14 1 0 3 1 -87 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003847323D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469986941 2669194000 10613 H.B.RAMAPPA - - - 391220 46 1 LT1 211 0.4000 0 14866 54 1 0 3 1 0 1 0 0 490 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2009-12-01 100003853699D 0 0 0 1 0 0 0 0 0 0 H.B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1469986822 2700294000 N11049 GANESHAPPA UDASI MUPPANNA #600/7-8,SWAGERE PETE 391220 2044 1 LT1 211 0.5000 0 4559 55 1 0 3 1 379 3 0 0 690 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868512D 0 0 0 2 0 0 0 0 0 0 GANESHAPPA,UDASI MUPPANNA #600/7-8,SWAGERE PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469986798 2716085471 NEH4259 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA #596/1 391220 2034 1 LT1 211 2 0 4065 13 1 0 3 0.6200 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2081174 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA,#596/1 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2081174 1 0 0 0 0 0 25.8300 36 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1469987064 2749194000 N20010 S. KARIBASAMMA W/O SHAMBU LINGAPPA #534/12 KAIPETE 391220 222 1 LT1 211 1 0 6527 0 1 0 3 1 11 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003874637D 0 0 0 1 0 0 0 0 0 0 S. KARIBASAMMA,W/O SHAMBU LINGAPPA #534/12 KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469987010 2759194000 857 BHABURAO - - - 391220 57 1 LT1 211 0.2400 0 8974 60 1 0 3 1 0 0 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853804D 0 0 0 0 0 0 0 0 0 0 BHABURAO,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469986884 2789676199 NEH4677 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D MYSORE MATT 391220 2053 1 LT1 211 2 0 8130 54 1 0 3 1 31 52.8400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 100007210187 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D MYSORE MATT 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2081921 1 0 0 0 0 0 69.6700 77 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469986820 2809001980 NEH5120 N GANESH SO H S NAGAPPA # 889A DODDAPETE 391220 2064 1 LT1 211 1 0 1104 58 1 0 3 0.9300 100 1 0 0 850 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2287026 0 0 0 1 0 0 0 0 0 0 N GANESH SO H S NAGAPPA,# 889A DODDAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BD0881432 1 0 0 0 0 0 60.2500 66 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469987047 2848531427 NEH5369 K S SHIVAGANGANGAMMA WO SUBHASH KORI # 504/1 TO 7 SWAGERAPETE 391220 173 1 LT1 211 3 0 8719 134 1 0 3 0.9600 0 0 0 0 650 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2674405 0 0 0 1 0 0 0 0 0 0 K S SHIVAGANGANGAMMA WO SUBHASH KORI,# 504/1 TO 7 SWAGERAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2674405 1 0 0 0 0 0 98.5800 108 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469987012 2859969830 N45048 SUMANGALAMMA WO LATE ONKARAPPA #533/1 KAYIPETE 391220 220 1 LT1 211 1 0 2963 73 1 0 3 0.9600 0 1 0 0 570 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67436970 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA WO LATE ONKARAPPA,#533/1 KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469986848 2900294000 32077 SOMASHEKAR - - - 391220 2046 1 LT1 211 0.1600 0 1756 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 14007608 0 999999 100003845796D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469987115 2939194000 21891 S.MALLAPPA - - - 391220 2013 1 LT1 211 0.1600 0 3197 7 1 0 3 1 5 0 0 0 340 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003856071D 0 0 0 0 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.2100 23 2025-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469987080 2949194000 NEH2487 KALPESH KUMAR DAVANGERE. - 391220 97 1 LT1 211 3 0 27630 177 1 0 3 1 0 1.1800 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 2011-12-01 100003851149D 0 0 0 1 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469986892 3000294000 N22650 S. HANUMANTHAPPA #596/1-C / C-3 391220 2030 1 LT1 211 1 0 3748 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 14007608 0 999999 100003880339D 0 0 0 0 0 0 0 0 0 0 S. HANUMANTHAPPA,#596/1-C / C-3 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469987029 3059194000 13575 * MIGADDR 13575 391220 227 1 LT1 211 0.2400 0 11 0 1 0 3 1 292 2.2200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003872587D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13575 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 1469986991 3069194000 NAEH930 * - - - 391220 85 1 LT1 211 2 0 7339 37 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003858507D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1469986834 3110294000 N7011 T.PUTTAPPA - - - 391220 2039 1 LT1 211 0.2400 0 72 0 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111113218386 0 0 0 1 0 0 0 0 0 0 T.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469987036 3149194000 N585 B.MARUTHI - - - 391220 2004 1 LT1 211 0.1200 0 1055 11 1 0 3 0.7200 30 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1046147 0 0 0 0 0 0 0 0 0 0 B.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469986749 3210294000 21893 * - - - 391220 2015 1 LT1 211 0.1600 0 1297 0 1 0 3 1 6 0 0 0 690 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 100000 67450899 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469987058 3259194000 AEH5759 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR AEH5759 #516/2C BEHIND BASAVANNA TEMPLE 391220 145 1 LT1 211 3 0 16558 94 1 0 3 1 88 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003846491D 0 0 0 0 0 0 0 0 0 0 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR,AEH5759 #516/2C BEHIND BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469987078 3349194000 NAEH1915 SMT TARA BAI W/O MAGAN LAL #558 STAGERA PETE 391220 106 1 LT1 211 3 0 10820 44 1 0 3 1 60 1 0 0 0 3912 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 2009-12-01 111119227917 0 0 0 0 0 0 0 0 0 0 SMT TARA BAI,W/O MAGAN LAL #558 STAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1469987050 3356754341 N40888 N PALAKSHAMMA WO LATE N BASAVARAJAPPA # 540/A SWAGERA PETE 391220 0 1 LT1 211 1 0 2976 51 1 0 3 0.9200 253 1.8600 0 0 230 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3057277 0 0 0 1 0 0 0 0 0 0 N PALAKSHAMMA WO LATE N BASAVARAJAPPA,# 540/A SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469986792 3440709466 NEH6636 SURESH KUMAR SO LATE MOHAN LAL # 552. SWAGERA PETE 391220 257 1 LT1 211 2 0 5097 116 1 0 3 0.6300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BC3423050 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552. SWAGERA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469987109 3449194000 NEH2633 K.S.MAHESWARAPPA S/O K. SHARANAPPA, #518, KAIPETE, 391220 136 1 LT1 211 1 0 2391 22 1 0 3 1 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003872952D 0 0 0 2 0 0 0 0 0 0 K.S.MAHESWARAPPA,S/O K. SHARANAPPA, #518, KAIPETE, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1469987096 3549194000 NEH2913 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 51 1 LT1 211 3 0 12588 107 1 0 3 1 29 1 0 0 1290 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003854936D 0 0 0 1 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469987049 3559194000 8789 * - - - 391220 165 1 LT1 211 0.1200 0 1909 2 1 0 3 1 -7 0 0 0 330 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007110581 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469987024 3568844495 NEH7182 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA #528/1,2 BEHIND BASAVESHWARA TEMPLE KAIPETE 391220 0 1 LT1 211 2 0 94 8 1 0 3 0.8900 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999 67482600 0 0 0 1 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA,#528/1,2 BEHIND BASAVESHWARA TEMPLE KAIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469987023 3569194000 N9918 T.RANGA RAO N9918 #582/2 KRISHNA BHAVANI TEMPLE ROAD 391220 39 1 LT1 211 0.4000 0 5888 6 1 0 3 1 -36 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003861014D 0 0 0 0 0 0 0 0 0 0 T.RANGA RAO,N9918 #582/2 KRISHNA BHAVANI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469986776 3624873576 NEH6003 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891.. DODDAPETE 391220 2062 1 LT1 211 2 0 3755 29 1 0 3 1 1 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111112055607 0 0 0 0 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891.. DODDAPETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469986741 3632110729 NEH5365 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1 KRISHNA BHAVANI GUGALLI 391220 0 1 LT1 211 2 0 1285 2 1 0 3 0.6600 -140 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 99999 BC2475965 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1 KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2475965 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469986979 1149194000 N6718 T.PUTTAPPA - - - 391220 2041 1 LT1 211 0.1600 0 620 23 1 0 3 0.0800 19 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 111120355218 0 0 0 0 0 0 0 0 0 0 T.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1469986944 1159194000 NP772 K.A.JAYADEVAPPA MIGADDR NP772 391220 3 1 LT1 211 0.7500 0 3052 7 1 0 3 1 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003856598D 0 0 0 1 0 0 0 0 0 0 K.A.JAYADEVAPPA,MIGADDR NP772 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.7600 2 1469986970 1269194000 N7129 VEERABHADRAPPA - - - 391220 169 1 LT1 211 0.5000 0 22247 92 1 0 3 1 -233 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853969D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469987135 1317037930 NEH7040 PRAVEEN KUMAR SO HIMMATMAL #552 SWAGARPET 391220 0 1 LT1 211 3 0 119 3 1 0 3 1 -286 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 67437080 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR SO HIMMATMAL,#552 SWAGARPET 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1469987075 1334034049 N43803 SEEMA WO SHAMBHULINGAPPA GANJI # 513/1A KAYIPETE 391220 0 1 LT1 211 1 0 1057 47 1 0 3 0.9900 432 3.5700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 100000 BD1142179 0 0 0 0 0 0 0 0 0 0 SEEMA WO SHAMBHULINGAPPA GANJI,# 513/1A KAYIPETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469987022 1349194000 NEH2733 K.MANJUNATHA S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 391220 32 1 LT1 211 1 0 4644 22 1 0 3 1 0 0 0 0 330 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853570D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469986988 1359194000 13449 REVANASIDDAPPA - - - 391220 128 1 LT1 211 0.2400 0 11503 60 1 0 3 1 500 7.5700 0 0 520 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111119227919 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469987015 1459194000 N16896 * T.V.PURUSHOTHAM BIN VEERAPPA #578, KAYIPETE DVG - 391220 71 1 LT1 211 1 0 9708 92 1 0 3 1 159 1.2500 0 0 1490 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003847675D 0 0 0 1 0 0 0 0 0 0 *,T.V.PURUSHOTHAM BIN VEERAPPA #578, KAYIPETE DVG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469986974 1469194000 NP236 PANDURANGA DATTA RAMA VARNEKAR #565 SOGIERA PET DVG 391220 91 1 LT1 211 2 0 10270 69 1 0 3 1 1632 12.0600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 0 999999 100003853479D 0 0 0 0 0 0 0 0 0 0 PANDURANGA DATTA RAMA,VARNEKAR #565 SOGIERA PET DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 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 0.1800 2 1469987000 1549194000 NEH2914 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 50 1 LT1 211 3 0 17832 149 1 0 3 1 0 0 0 0 1720 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003857300D 0 0 0 0 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1469986959 1559194000 NAEH931 VEERASANGAYYA - - - 391220 84 1 LT1 211 3 0 6315 17 1 0 3 1 -100 0 0 0 550 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111115909274 0 0 0 0 0 0 0 0 0 0 VEERASANGAYYA,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469986940 1569194000 5201 * - - - 391220 25 1 LT1 211 0.2000 0 7832 27 1 0 3 1 0 0 0 0 320 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111113317866 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469986925 1572632532 NEH5705 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573,, SWAGER PETE 391220 0 1 LT1 211 2 0 12225 189 1 0 3 0.9900 0 2.8900 0 0 590 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2963750 0 0 0 1 0 0 0 0 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573,, SWAGER PETE 0 0 0 0 0 0 0 0 2026-04-01 0 10001064231 0 0 0 0 BC2963750 1 0 0 0 0 0 113.3300 125 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2