1471148999 6307105000 N25299 NANDYAMMA DAVANGERE. - 391224 226 2 LT1 211 0.2400 0 9849 51 1 0 3 1 0 1 0 0 910 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003878733D 0 0 0 1 0 0 0 0 0 0 NANDYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471149160 6257234762 NEH3812 MEENAKSHAMMA W/O RANGAPPA #1305/14 KONDAJJI ROAD 391224 601 2 LT1 211 1 0 774 11 1 0 3 1 -3 6.1800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 110000852732 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O RANGAPPA,#1305/14 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149204 6217105000 N10894 RAJANNA - - - 391224 321 2 LT1 211 0.4400 0 7538 76 1 0 3 1 289 1.4600 0 0 500 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003861587D 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471149209 6207105000 N19741 SMT PAKIRAMMA W/O NAGARAJAPPA #1246 BEHIND CHANDRAMOULESHWAR VENKATESHWARA COLONY 391224 361 2 LT1 211 0.4800 0 11749 129 1 0 3 1 0 3.1000 0 0 910 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003861181D 0 0 0 1 0 0 0 0 0 0 SMT PAKIRAMMA,W/O NAGARAJAPPA #1246 BEHIND CHANDRAMOULESHWAR VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471149205 6117105000 N5941 MAYAPPA - - - 391224 271 2 LT1 211 0.2600 0 5531 44 1 0 3 0.9200 0 0 0 0 320 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2027117 0 0 0 0 0 0 0 0 0 0 MAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471149009 5907105000 32815 GUDDAPPA - - - 391224 266 2 LT1 211 0.4800 0 2203 42 1 0 3 0.8000 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67402378 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471149093 9817105000 31234 * - - - 391224 1061 2 LT2 221 0.1600 0 1769 4 1 0 28 1 1857 17.0200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111113743610 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149142 3717105000 23865 NAGENDRAPPA R.R.NO. 23865 KONDAJJI ROOAD, DAVANAGERE. 391224 196 2 LT2 221 0.2400 0 8015 0 1 0 3 1 0 13.4800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003877581D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,R.R.NO. 23865 KONDAJJI ROOAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471149029 2863621617 NEH4823 CHANDRAMMA W/O M NAGENDRAPPA #1359/A KONDAJJI ROAD 391224 206 2 LT2 221 2 0 1575 15 1 0 3 0.8800 -2 8.0600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC2233676 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA W/O M NAGENDRAPPA,#1359/A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471149016 0640946101 NEH4824 CHANDRAMMA W/O M NAGENDRAPPA #1359/A. KONDAJJI ROAD 391224 201 2 LT2 221 3 0 919 2 1 0 3 0.9000 -1 9.5400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC2390272 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O M NAGENDRAPPA,#1359/A. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471149008 9857967495 N42798 THE MANAGER RELIANCE JIO INFOCOMM LTD #1277 KONDAJJI ROAD 391224 916 2 LT3A 311 4 0 12568 233 1 0 3 0.9500 3 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 E085041 0 0 0 2 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,#1277 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471149075 9617105000 N9289 LAKSMAMMA MIGADDR N9289 391224 771 2 LT3A 311 0.2400 0 310 0 1 0 28 1 866 7.5600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 1000 111115414319 0 0 0 0 0 0 0 0 1 0 LAKSMAMMA,MIGADDR N9289 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149105 8809650432 N35664 D RAJANNA S/O DODDANAGAPPA #1287/1 KONDAJJI ROAD 391224 316 2 LT3A 311 1 0 39 1 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 BC2161340 0 0 0 0 0 0 0 0 1 0 D RAJANNA S/O DODDANAGAPPA,#1287/1 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471149094 8707105000 NAEH1059 THIPPESWAMY - - - 391224 701 2 LT3A 311 1 0 6844 73 1 0 3 1 771 3.9800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003852521D 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149037 8410305000 26690 KRISHNAPPA - - - 391224 1066 2 LT3A 311 0.0800 0 1615 18 1 0 3 1 452 2.3500 0 0 380 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003864119D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149080 7600305000 N21360 S. HALLAPPA #1294/1 391224 1006 2 LT3A 311 0.2400 0 1342 1 1 0 3 1 455 3.4700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003873576D 0 0 0 1 0 0 0 0 1 0 S. HALLAPPA,#1294/1 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149043 7507105000 N9287 ADAVAPPA - - - 391224 336 2 LT3A 311 0.2400 0 4567 26 1 0 2 0 0 0 0 0 550 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003872568D 0 0 0 0 0 0 0 0 1 0 ADAVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149060 6685105000 N28918 BALACHANDRA SHETTY #1281/1A,KONDAJJI ROAD, DAVANAGERE 391224 861 2 LT3A 311 2 0 20883 114 1 0 3 1 0 1.0800 0 0 800 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 999999 6685105961D 0 0 0 1 0 0 0 0 1 0 BALACHANDRA SHETTY,#1281/1A,KONDAJJI ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1471149054 6349145573 N48242 SRI SANTOSH SO RAMANNA DR NO-3, KONDAJJI ROAD 391224 0 2 LT3A 311 0.5000 0 819 0 1 0 28 1 3626 33.7200 0 0 480 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 100000 1B8810906447 0 0 0 0 0 0 0 0 1 0 SRI SANTOSH SO RAMANNA,DR NO-3, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149206 6017105000 12441 BEMAPPA MIGADDR 12441 391224 856 2 LT3A 311 0.1200 0 4399 1 1 0 3 1 465 3.4800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003844996D 0 0 0 1 0 0 0 0 1 0 BEMAPPA,MIGADDR 12441 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149090 5717105000 27265 M,NAGENDRAPPA MIGADDR 27265 391224 1056 2 LT3A 311 0.2400 0 447 4 1 0 3 1 244 1.2700 0 0 420 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006739385 0 0 0 1 0 0 0 0 1 0 M,NAGENDRAPPA,MIGADDR 27265 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149197 5280007000 N30050 Halappa S/O SIDDAPPANAVAR, #1294/1, HONDA ROAD, THALAVARAKERI, DAVANGERE 391224 1001 2 LT3A 311 0.5000 0 2916 2 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 5280007630D 0 0 0 1 0 0 0 0 1 0 Halappa,S/O SIDDAPPANAVAR, #1294/1, HONDA ROAD, THALAVARAKERI, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149069 4832620241 N38808 COMMISSIONER CITY CORPORATION N38808 # 08,RAJEEV GANDHI BADAVANE 391224 1126 2 LT3A 311 5 0 31844 538 1 0 3 0.9700 10859 79.7300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 C802507 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,N38808 # 08,RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1471149169 4686933191 N47332 SRI MANJUNATH T DR NO 27/2 BANNIKALAMMA TEMPLE, KOODAJI ROAD 391224 211 2 LT3A 311 4 0 3591 159 1 0 3 0.5200 0 1.3400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 7834750 0 0 0 4 0 0 0 0 1 0 SRI MANJUNATH T,DR NO 27/2 BANNIKALAMMA TEMPLE, KOODAJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8080 2 1471149157 4407105000 N2260 SIDDAPPA DVG - 391224 1036 2 LT3A 311 0.8000 0 857 2 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 111111506430 0 0 0 0 0 0 0 0 1 0 SIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471149144 3707105000 35411 * MIGADDR 35411 391224 6 2 LT3A 311 0.1200 0 3364 1 1 0 3 1 676 5.6700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003861425D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 35411 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149167 3688809402 N34984 SUNITHA W/O NAGARAJ #1289 391224 1046 2 LT3A 311 0.5000 0 2540 9 1 0 3 0.9900 228 1.1900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 BC2155850 0 0 0 0 0 0 0 0 1 0 SUNITHA W/O NAGARAJ,#1289 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471149046 3168705219 N31791 D.REVANNA S/O DODDA NAGAPPA #1287/2 KONDAJJI ROAD 391224 306 2 LT3A 311 1 0 809 6 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100006735868 0 0 0 1 0 0 0 0 1 0 D.REVANNA S/O DODDA NAGAPPA,#1287/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149073 3017105000 N6443 HANUMAKKA WO GIRIYAPPA N6443 #14 KONDAJJI ROAD HONDADA CRICAL 391224 11 2 LT3A 311 0.2400 0 1053 18 1 0 3 0.9900 0 1 0 0 260 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1086520 0 0 0 0 0 0 0 0 1 0 HANUMAKKA WO GIRIYAPPA,N6443 #14 KONDAJJI ROAD HONDADA CRICAL 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471149019 2826090670 NEH5126 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA #1277C KONDAJJI ROAD 391224 891 2 LT3A 311 1 0 2490 0 1 0 3 0.1000 215 1.1500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 BD0883934 0 0 0 0 0 0 0 0 1 0 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA,#1277C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471149152 1600305000 N28035 HALAPPA S/O SIDDAPPANAVAR #1294/1,HONDADA ROAD, 391224 996 2 LT3A 311 0.5000 0 1289 10 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003880439D 0 0 0 1 0 0 0 0 1 0 HALAPPA,S/O SIDDAPPANAVAR #1294/1,HONDADA ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149117 1210305000 24965 K.V.PUTTAPPA - - - 391224 1051 2 LT3A 311 0.1200 0 1797 26 1 0 3 0.8500 -6 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1120496 0 0 0 0 0 0 0 0 1 0 K.V.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471149102 0807629133 N46440 SMT SANGAMMA WO BASAVARAJAPPA #1273 KOODAJJI ROAD 391224 946 2 LT3A 311 1 0 210 11 1 0 3 0.7900 0 1.7900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 69984795 0 0 0 0 0 0 0 0 1 0 SMT SANGAMMA WO BASAVARAJAPPA,#1273 KOODAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471149221 0307105000 N20916 M.S. NAGAPPA #533 391224 66 2 LT3A 311 0.2400 0 1 0 1 0 28 1 1328 11.9600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100006726027 0 0 0 0 0 0 0 0 1 0 M.S. NAGAPPA,#533 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149127 9907105000 N2746 SHIVANANDAPPA - - - 391224 81 2 LT1 211 0.1600 0 1313 45 1 0 3 0.8900 150 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67449190 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471149113 9807105000 12716 * - - - 391224 841 2 LT1 211 0.1600 0 5000 53 1 0 3 1 1560 3.9900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003855341D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 1 11 2026-03-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149095 9717105000 31441 *- - - - 391224 446 2 LT1 211 0.2400 0 1600 46 1 0 3 1 295 3.5900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111112972553 0 0 0 0 0 0 0 0 0 0 *-,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471149115 9707105000 N3933 L.K.SHOUBAGGAMMA - - - 391224 596 2 LT1 211 0.1200 0 3225 45 1 0 3 1 1 0 0 0 540 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111116632768 0 0 0 1 0 0 0 0 0 0 L.K.SHOUBAGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471149052 9685105000 N19217 SMT BAGYAMMA W/O MANJUNATH #1305/8B KONDAJI ROAD VENKATESHWARA COLONY 391224 501 2 LT1 211 1 0 2557 15 1 0 3 0.9400 -21 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1046649 0 0 0 0 0 0 0 0 0 0 SMT BAGYAMMA,W/O MANJUNATH #1305/8B KONDAJI ROAD VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 36.9200 47 2024-12-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471149114 9607105000 27213 SMT. GANGAMMA W/O LATE. BASAVARAJAPPA R.R.NO. 27213 # 65 KONDJI ROAD, DAVANAGERE. 391224 191 2 LT1 211 0.1200 0 7225 72 1 0 3 1 56 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 110000882318 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O LATE. BASAVARAJAPPA,R.R.NO. 27213 # 65 KONDJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471149092 9517105000 N3645 K. SHARAVANANN - - - 391224 421 2 LT1 211 0.2400 0 3503 69 1 0 3 0.8600 0 1 0 0 510 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1095356 0 0 0 0 0 0 0 0 0 0 K. SHARAVANANN,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471149107 9510305000 15139 NARAYAN RAO - - - 391224 981 2 LT1 211 0.1200 0 9445 139 1 0 3 1 0 0 0 0 690 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003858977D 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471149116 9507105000 AEH217 PRABAKAR - - - 391224 826 2 LT1 211 3 0 9778 62 1 0 3 1 -120 0 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000886726 0 0 0 1 0 0 0 0 0 0 PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149223 9488147338 N30428 Y.N.Thippeswamy, s/o Narasimha Shety #08, Venkateshwara colony 391224 706 2 LT1 211 1 0 7017 78 1 0 3 1 0 0 0 0 620 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 5745091240D 0 0 0 1 0 0 0 0 0 0 Y.N.Thippeswamy, s/o Narasimha Shety,#08, Venkateshwara colony 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471149083 9417105000 N4146 DHYAMAPPA - - - 391224 391 2 LT1 211 0.2400 0 1000 23 1 0 3 0.9000 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67452465 0 0 0 0 0 0 0 0 0 0 DHYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 25.1500 35 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471149100 9407105000 N496 RAMDAS DVG - 391224 192 2 LT1 211 0.5600 0 3904 219 1 0 3 0.9100 6 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 1000000 69943209 0 0 0 2 0 0 0 0 0 0 RAMDAS,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471149057 9317105000 9384 NAGENDRAPA - - - 391224 941 2 LT1 211 0.4400 0 4848 86 1 0 3 0.8200 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1048524 0 0 0 1 0 0 0 0 0 0 NAGENDRAPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471149109 9307105000 N1977 SHANTHAMMA MIGADDR N1977 391224 486 2 LT1 211 0.2000 0 2484 9 1 0 3 1 25 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003848165D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N1977 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 5.6800 16 2024-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149055 9276194000 N9218 PARASHURAM - - - 391224 721 2 LT1 211 0.2400 0 4676 22 1 0 3 1 0 0 0 0 560 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000736527 0 0 0 0 0 0 0 0 0 0 PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471149076 9217105000 AEH7640 GANGAPPA - - - 391224 291 2 LT1 211 2.3200 0 2984 9 1 0 3 0.7800 -38 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0919538 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 35.9200 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471149061 9117105000 N10479 SRI KURUVATHEPPA S/O SHANKARAPPA JOLADA SITE NO-7 KONDAJJI ROAD VENKATESHWARA COLONY 391224 696 2 LT1 211 2 0 2895 28 1 0 3 0.9100 -16 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1086515 0 0 0 1 0 0 0 0 0 0 SRI KURUVATHEPPA,S/O SHANKARAPPA JOLADA SITE NO-7 KONDAJJI ROAD VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471149049 9017105000 N4688 SRI. VADDI LAKSHMIKANTA S/O LATE VADDI JAMBANNA N4688 #1305/3B BEHIND ANJANEYA TEMPLE NEAR HONDA CIRCLE 391224 756 2 LT1 211 0.2400 0 4940 82 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003861668AD 0 0 0 1 0 0 0 0 0 0 SRI. VADDI LAKSHMIKANTA S/O LATE VADDI JAMBANNA,N4688 #1305/3B BEHIND ANJANEYA TEMPLE NEAR HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471149082 8817105000 20717 CHANDRASHEKAR - - - 391224 1081 2 LT1 211 0.2000 0 771 3 1 0 3 0.6900 -87 0 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67489939 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471149104 8807105000 N5103 S BALACHANDRA SHETTY S/O S T SANNAPPA SHETTY #1281/1A1 KONDAJJI ROAD 391224 871 2 LT1 211 2 0 10704 186 1 0 3 0.8900 0 1 0 0 1620 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BD1045918 0 0 0 1 0 0 0 0 0 0 S BALACHANDRA SHETTY,S/O S T SANNAPPA SHETTY #1281/1A1 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471149062 8785105000 N28165 J.KURUVATTEPPA S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 391224 616 2 LT1 211 1 0 10879 94 1 0 3 1 381 2.2700 0 0 560 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003870777D 0 0 0 1 0 0 0 0 0 0 J.KURUVATTEPPA,S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149045 8717105000 N9291 LAKSHMAMMA - - - 391224 781 2 LT1 211 0.2400 0 2862 27 1 0 3 1 -21 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 110000873429 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149128 8703887906 N38007 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA #1277B KONDAJJI ROAD 391224 911 2 LT1 211 1 0 2205 31 1 0 3 0.8600 -4 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0883937 0 0 0 2 0 0 0 0 0 0 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA,#1277B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1471148991 8685105000 N18702 RANGAPPA VENKATESHWARA COLONY 391224 691 2 LT1 211 0.6600 0 3752 63 1 0 3 0.9200 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1111368 0 0 0 2 0 0 0 0 0 0 RANGAPPA,VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1471149078 8617105000 AEH6710 NAGENDRAPPA MIGADDR AEH6710 391224 1 2 LT1 211 3 0 10413 107 1 0 3 1 100 0 0 0 0 3912 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 2009-12-01 110000860058 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,MIGADDR AEH6710 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 100.5000 111 2025-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471149108 8607105000 N11399 RAMU - - - 391224 1016 2 LT1 211 1 0 8331 43 1 0 3 1 145 1.6400 0 0 490 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003850533D 0 0 0 1 0 0 0 0 0 0 RAMU,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1471149039 8517105000 25332 THIPPANNA - - - 391224 156 2 LT1 211 0.1600 0 4814 39 1 0 3 1 -2 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003865225D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471149005 8317105000 N17088 GANESH - - - 391224 491 2 LT1 211 1 0 1842 50 1 0 3 0.9400 516 3.2800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1091031 0 0 0 2 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471149033 8307105000 18238 P.NAGAPPA MIGADDR 18238 391224 216 2 LT1 211 0.1600 0 6654 39 1 0 3 1 55 0 0 0 770 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000864896 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,MIGADDR 18238 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1471149015 8217105000 N4387 D THIPPANNA - - - 391224 181 2 LT1 211 0.2400 0 575 18 1 0 3 0.9900 697 6.1400 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67449132 0 0 0 2 0 0 0 0 0 0 D THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 16.8200 27 2023-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1471149021 8207105000 N22768 SMT KENCHAMMA #1305/15A 391224 636 2 LT1 211 1 0 6232 92 1 0 3 0.9700 0 1 0 0 270 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1060405 0 0 0 2 0 0 0 0 0 0 SMT KENCHAMMA,#1305/15A 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471149022 8117105000 28283 RANGAPPA MIGADDR 28283 391224 966 2 LT1 211 0.1200 0 4787 10 1 0 3 1 6937 57.1200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100004700859D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 28283 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149036 7907105000 N6235 SMT. JAYA BAI S/O HEERABAI N6235 # 84 KONDAJJI ROAD, DAVANAGERE. 391224 241 2 LT1 211 0.1600 0 7482 0 1 0 28 1 -49 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003844547D 0 0 0 0 0 0 0 0 0 0 SMT. JAYA BAI S/O HEERABAI,N6235 # 84 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149027 7817105000 N11026 SMT.B.MANJULAMMA W/O JAYANNA SARVEY NO;32-2,PLOT NO:12,KONDAJJI ROAD 391224 731 2 LT1 211 1 0 3947 52 1 0 3 0.9000 23 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1048073 0 0 0 0 0 0 0 0 0 0 SMT.B.MANJULAMMA,W/O JAYANNA SARVEY NO;32-2,PLOT NO:12,KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471149041 7811219197 N46167 SRI MANJANNA SO LATE DITURU SANNA NAGAPPA #1305/2,3 VENKATESHWARA COLONY KONDAJJI ROAD 391224 411 2 LT1 211 1 0 1517 46 1 0 3 0.8400 -10 0 0 0 220 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 68253968 0 0 0 1 0 0 0 0 0 0 SRI MANJANNA SO LATE DITURU SANNA NAGAPPA,#1305/2,3 VENKATESHWARA COLONY KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471149040 7810305000 19553 THIPPERUDRA - - - 391224 971 2 LT1 211 0.1600 0 578 42 1 0 3 0.8500 38 0 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 0 69945434 0 0 0 0 0 0 0 0 0 0 THIPPERUDRA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 38.4300 48 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1471149129 7785105000 N28527 SRI RUDRAPPA S/O PUTTAPPA BELAKERI #15,VENKATESWARA COLONY, 391224 716 2 LT1 211 1 0 11965 1 1 0 3 1 27 1 0 0 390 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003844063D 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA,S/O PUTTAPPA BELAKERI #15,VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149024 7717105000 N2060 SMT. MALLAMMA W/O UMESH N2060 # 80 KONDAJJI ROAD, DAVANAGERE. 391224 221 2 LT1 211 0.2400 0 1510 25 1 0 3 0.8700 -28 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BC3433117 0 0 0 0 0 0 0 0 0 0 SMT. MALLAMMA W/O UMESH,N2060 # 80 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471149042 7707105000 33445 SMT. THIPPAMMA W/O CHOWDAPPA R.R.NO. 33445 # 45 KONDAJJI ROAD, DAVANGERE. 391224 136 2 LT1 211 0.1600 0 6092 28 1 0 3 1 -4 0 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003851325AD 0 0 0 0 0 0 0 0 0 0 SMT. THIPPAMMA W/O CHOWDAPPA,R.R.NO. 33445 # 45 KONDAJJI ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471149097 7700305000 12866 T.SIDDAPPA MIGADDR 12866 391224 1031 2 LT1 211 0.2400 0 8156 30 1 0 3 1 142 1.3000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 1000000 100003858023D 0 0 0 0 0 0 0 0 0 0 T.SIDDAPPA,MIGADDR 12866 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471149158 7685105000 N29275 SMT KENCHAMMA W/O SHIVAMURTHAPPA #1305/15A, VENKATESHWARA COLONY 391224 646 2 LT1 211 1 0 6857 42 1 0 3 1 220 1.6700 0 0 530 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100004700857D 0 0 0 1 0 0 0 0 0 0 SMT KENCHAMMA,W/O SHIVAMURTHAPPA #1305/15A, VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471149034 7617105000 N10026 SRI. RUDRAPPA S/O PUTTAPPA BELAKERI N10026, # 1305/19, Kondajji Road, 391224 506 2 LT1 211 0.2400 0 1389 11 1 0 3 0.9900 12 0 0 0 720 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 100000 67489115 0 0 0 0 0 0 0 0 0 0 SRI. RUDRAPPA S/O PUTTAPPA BELAKERI,N10026, # 1305/19, Kondajji Road, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471149050 7607105000 N5536 SMT. RATHNAMMA W/O SATHYAPPA N5536 # 43 KONDAJJI ROAD, DAVANAGERE. 391224 126 2 LT1 211 0.1600 0 5987 23 1 0 3 1 71 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003874133D 0 0 0 0 0 0 0 0 0 0 SMT. RATHNAMMA W/O SATHYAPPA,N5536 # 43 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471149017 7517105000 N4233 THIPPANNA - - - 391224 251 2 LT1 211 0.2000 0 4878 69 1 0 3 0.9300 -9 0 0 0 440 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1042952 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 71.9200 79 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471149038 7417105000 N6442 PRABAKAR - - - 391224 821 2 LT1 211 0.2400 0 1859 0 1 0 28 1 2 0 0 0 220 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113146395 0 0 0 0 0 0 0 0 0 0 PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149047 7407105000 N813 SANGAMMA WO BASAVARAJAPPA N813 #1273 VIJAYA NAGARA BADAVANE 391224 951 2 LT1 211 0.1200 0 5264 100 1 0 3 0.9400 0 1.5000 0 0 450 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1048523 0 0 0 2 0 0 0 0 0 0 SANGAMMA WO BASAVARAJAPPA,N813 #1273 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471149030 7317105000 N10455 RATHNAMMA - - - 391224 586 2 LT1 211 1 0 3397 4 1 0 3 1 -565 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111111697527 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149059 7307105000 N18025 S.M. RAMACHANDRAPPA MIGADDR N18025 391224 91 2 LT1 211 0.2400 0 2 0 1 0 28 1 -19 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 110000873922 0 0 0 0 0 0 0 0 0 0 S.M. RAMACHANDRAPPA,MIGADDR N18025 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149014 7217105000 AEH5350 SMT.LAKSHMI .P W/O N. PRASADA SHETTY AEH5350#1276/2 -KONDAJJI ROAD 391224 921 2 LT1 211 1.6000 0 7925 31 1 0 2 0 -84 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003855286D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI .P W/O N. PRASADA SHETTY,AEH5350#1276/2 -KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149031 7207105000 N22771 SANTHOSH .K. SHATE #1305 391224 521 2 LT1 211 1 0 3191 24 1 0 3 1 25 0 0 0 320 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111111877209 0 0 0 0 0 0 0 0 0 0 SANTHOSH .K. SHATE,#1305 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471149200 7173200441 N38562 BHARATHI WO THIPPESWAMI # 23 JALI NAGARA 391224 46 2 LT1 211 1 0 734 14 1 0 3 0.7000 1206 11.8300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC2628016 0 0 0 1 0 0 0 0 0 0 BHARATHI WO THIPPESWAMI,# 23 JALI NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1471149003 7117105000 33444 KOTRAPPA - - - 391224 141 2 LT1 211 0.2400 0 273 0 1 0 3 0.1000 319 2.8400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1048072 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471148996 7017105000 N11254 RADHABAI - - - 391224 866 2 LT1 211 0.4800 0 6856 35 1 0 3 0.9500 -14 0 0 0 1520 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1520 (ignore if paid) 0 100000 BD1047549 0 0 0 1 0 0 0 0 0 0 RADHABAI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471149018 6907105000 26155 UMAPATHI - - - 391224 276 2 LT1 211 0.1200 0 3082 42 1 0 3 0.9500 0 1 0 0 770 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD0926194 0 0 0 0 0 0 0 0 0 0 UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471148992 6817105000 12718 CHANRASHEKAR - - - 391224 851 2 LT1 211 0.1600 0 6345 5 1 0 3 1 860 7.6300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003879811D 0 0 0 1 0 0 0 0 0 0 CHANRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149012 6807105000 N10289 ANURADHA WO RAMAPPA N10289 #1273 VIJAYA NAGARA BADAVANE 391224 956 2 LT1 211 0.1600 0 4238 170 1 0 3 1 -2 20.3700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111113448265 0 0 0 1 0 0 0 0 0 0 ANURADHA WO RAMAPPA,N10289 #1273 VIJAYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471149048 6785105000 N28528 SRI RUDRAPPA S/O PUTTAPPA BELAKERI #15,VENKATESWARA COLONY, 391224 711 2 LT1 211 1 0 10736 50 1 0 3 1 17 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003858736D 0 0 0 1 0 0 0 0 0 0 SRI RUDRAPPA,S/O PUTTAPPA BELAKERI #15,VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471148986 6717105000 18139 * - - - 391224 811 2 LT1 211 0.1200 0 1182 85 1 0 3 1 1 2.2900 0 0 790 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.790 (ignore if paid) 0 0 1B7901712571 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471149001 6707105000 N13831 NAGAMMA - - - 391224 121 2 LT1 211 0.1200 0 6591 23 1 0 2 0 -81 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003853781D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149006 6607105000 18125 BASAVARAJ - - - 391224 261 2 LT1 211 0.1600 0 12754 53 1 0 3 1 187 6.5100 0 0 540 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111111877202 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471149211 6517105000 N10027 SRI. RUDRAPPA S/O PUTTAPPA BELAKERI N10027, #1305/19 Kondajji Road, 391224 516 2 LT1 211 0.2400 0 1369 36 1 0 3 0.7800 -2 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67423671 0 0 0 0 0 0 0 0 0 0 SRI. RUDRAPPA S/O PUTTAPPA BELAKERI,N10027, #1305/19 Kondajji Road, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471149192 6507105000 NP647 RAMDAS - - - 391224 931 2 LT1 211 0.7500 0 1107 30 1 0 3 0.9300 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67449160 0 0 0 1 0 0 0 0 0 0 RAMDAS,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 7.3700 17 2023-11-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471149074 6438493230 N39034 HALAPPA SO LATE SIDDAPPA # 1294/1 THALAVARA KERI 391224 991 2 LT1 211 1 0 4179 35 1 0 3 0.5600 -66 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC2688338 0 0 0 1 0 0 0 0 0 0 HALAPPA SO LATE SIDDAPPA,# 1294/1 THALAVARA KERI 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 BC2688338 1 0 0 0 0 0 75 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471149010 6417105000 N6953 SMT. GAYITHRAMMA W/O BHAVANI SHANKRAPPA N6953 #1286 -KONDAJJI ROAD VENKATESWARA COLONY 391224 356 2 LT1 211 0.2400 0 886 6 1 0 3 1 -14 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111111630259 0 0 0 0 0 0 0 0 0 0 SMT. GAYITHRAMMA W/O BHAVANI SHANKRAPPA,N6953 #1286 -KONDAJJI ROAD VENKATESWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471149011 6407105000 N3928 SMT. PREMA W/O PRAKASHA N3928 #17 KONDAJJI ROAD 391224 21 2 LT1 211 0.1200 0 3 0 1 0 28 1 -27 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 1B7401361396 0 0 0 0 0 0 0 0 0 0 SMT. PREMA W/O PRAKASHA,N3928 #17 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149026 6403293737 N47891 SRI C S BANU PRASAD S/O SUBRAMANYA SHEETI C L DR NO 1305/A7, 2ND WARD, 2ND DIVISION, VENKATESHWARA COLONY 391224 806 2 LT1 211 1 0 2848 160 1 0 3 1 -4 0 0 0 280 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111125600536 0 0 0 1 0 0 0 0 0 0 SRI C S BANU PRASAD,S/O SUBRAMANYA SHEETI C L DR NO 1305/A7, 2ND WARD, 2ND DIVISION, VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471148987 6317105000 33003 NAGAPPA - - - 391224 1101 2 LT1 211 0.1200 0 2970 0 1 0 28 1 36 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003877866D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149212 5817105000 31440 D. BASAPPA R.R.NO. 31440 391224 341 2 LT1 211 0.1200 0 330 0 1 0 28 1 34 1 0 0 440 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111115470403 0 0 0 0 0 0 0 0 0 0 D. BASAPPA,R.R.NO. 31440 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149210 5807105000 N2828 MAHADEVAPPA - - - 391224 371 2 LT1 211 0.2400 0 5207 57 1 0 3 0.9400 225 1.2800 0 0 310 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0913673 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1471149198 5785105000 N27524 MANJULAMMA W/O LATE DHARMAPPA #11, VENKATESWARA COLONY, 391224 736 2 LT1 211 2 0 8840 46 1 0 2 0 0 0 0 0 370 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003882493D 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O LATE DHARMAPPA #11, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149023 5685105000 N29274 SMT KENCHAMMA W/O SHIVAMURTHAPPA #1305/15,B; VENKATESHVA COLONEY 391224 641 2 LT1 211 1 0 1380 15 1 0 3 0.8700 83 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1060401 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,W/O SHIVAMURTHAPPA #1305/15,B; VENKATESHVA COLONEY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471148990 5617105000 35514 VENKATESH - - - 391224 111 2 LT1 211 0.2400 0 8224 78 1 0 3 1 257 1.5700 0 0 300 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004700852AD 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149000 5607105000 33902 LOKESHAPPA - - - 391224 56 2 LT1 211 0.1200 0 4796 39 1 0 3 1 -37 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003845860BD 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471149145 5517105000 33208 * - - - 391224 451 2 LT1 211 0.2400 0 5972 89 1 0 3 1 56 1 0 0 1060 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100007266201 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471149085 5417105000 33209 * - - - 391224 456 2 LT1 211 0.1200 0 12226 87 1 0 3 1 69 1 0 0 610 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003846429D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471149171 5307105000 N24987 NAGARAJ DAVANGERE. - 391224 961 2 LT1 211 0.2400 0 9293 118 1 0 3 1 306 3.4200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003864915D 0 0 0 2 0 0 0 0 0 0 NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1471149151 5217105000 N3752 SRI. SHIVAYUGAPPA S/O KALYANAPPA N3752 #32 VENKATESHWARA NAGARA, NEAR BANNIKALAMMA TEMPLE 391224 86 2 LT1 211 0.1600 0 915 25 1 0 3 0.8100 -34 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67452470 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAYUGAPPA S/O KALYANAPPA,N3752 #32 VENKATESHWARA NAGARA, NEAR BANNIKALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 19.5000 30 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1471149150 5207105000 N19696 HALAMMA W/O GOVINDAPPA #1294/2 HONDADA CIRCLE KONDAJI ROAD 391224 1011 2 LT1 211 1 0 7700 11 1 0 3 1 -316 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 1104386018AD 0 0 0 0 0 0 0 0 0 0 HALAMMA,W/O GOVINDAPPA #1294/2 HONDADA CIRCLE KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471149148 5117105000 N4145 * - - - 391224 381 2 LT1 211 0.2400 0 4931 25 1 0 3 1 74 1 0 0 680 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003873345D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471149149 5112329000 N30961 MANJULADEVI W/O B.RAJASHEKHAR, #1305/12, KONDAJJI ROAD, DAVANGERE 391224 566 2 LT1 211 1 0 5190 30 1 0 3 1 -6 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 5112329562D 0 0 0 0 0 0 0 0 0 0 MANJULADEVI,W/O B.RAJASHEKHAR, #1305/12, KONDAJJI ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1471148994 5017105000 N21532 SRI. VADDI LAKSHMIKANTA S/O VADDI JAMBANNA N21532 #1505/3B VENKATESHWARA COLONY BEHIND ANGANEYA TEMPLE KONDAJJI ROAD 391224 746 2 LT1 211 1 0 1604 29 1 0 3 0.8300 31 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67452441 0 0 0 0 0 0 0 0 0 0 SRI. VADDI LAKSHMIKANTA S/O VADDI JAMBANNA,N21532 #1505/3B VENKATESHWARA COLONY BEHIND ANGANEYA TEMPLE KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471149135 4917105000 32603 HC BARAMAPPA - - - 391224 1091 2 LT1 211 0.1200 0 7604 0 1 0 28 1 -96 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003856199D 0 0 0 0 0 0 0 0 0 0 HC BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149136 4907105000 33856 SHANMUKA - - - 391224 231 2 LT1 211 0.1600 0 1377 32 1 0 3 0.9300 0 1.8300 0 0 610 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67453212 0 0 0 0 0 0 0 0 0 0 SHANMUKA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 1.3900 11 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471149122 4817105000 31245 SHIVAGANGA DAVANAGERE - 391224 441 2 LT1 211 0.1200 0 5088 21 1 0 3 1 0 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003863812AD 0 0 0 1 0 0 0 0 0 0 SHIVAGANGA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471148984 4807105000 N2826 MAHADEVAPPA - - - 391224 386 2 LT1 211 0.2400 0 9167 54 1 0 3 1 267 1.2600 0 0 620 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112058616 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149032 4785105000 N26522 RADHABHAI W/O VITTAL RAO #1282, HONDADA CIRCLE, 391224 796 2 LT1 211 1 0 12156 147 1 0 3 1 0 0 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003864329D 0 0 0 0 0 0 0 0 0 0 RADHABHAI,W/O VITTAL RAO #1282, HONDADA CIRCLE, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1471149138 4720970018 N47892 SRI C S BANU PRASAD S/O SUBRAMANYA SHEETI C L(A) DR NO 1305/A7, 2ND WARD, 2ND DIVISION, VENKATESHWARA COLONY 391224 801 2 LT1 211 1 0 123 5 1 0 3 1 -1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111125600535 0 0 0 0 0 0 0 0 0 0 SRI C S BANU PRASAD,S/O SUBRAMANYA SHEETI C L(A) DR NO 1305/A7, 2ND WARD, 2ND DIVISION, VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471149131 4717105000 N15114 MAMATHA - - - 391224 171 2 LT1 211 0.1800 0 2180 50 1 0 3 0.7700 21 0 0 0 560 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67453207 0 0 0 0 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 54 59 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471149133 4707105000 N7832 SMT CHANDRAMMA W/O GODIGEPPA N7832 #15 KONDAJJI ROAD 391224 16 2 LT1 211 0.2400 0 2665 11 1 0 3 1 -15 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003867777AD 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA W/O GODIGEPPA,N7832 #15 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471149170 4685105000 N29512 GANGAMMA W/O CHOWDAPPA #1285, 391224 346 2 LT1 211 1 0 2869 10 1 0 3 1 33 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100004700638D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHOWDAPPA #1285, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149139 4617105000 31785 * - - - 391224 151 2 LT1 211 0.1600 0 7252 0 1 0 28 1 978 12.9200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003877405D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 10.9100 21 2025-01-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149140 4607105000 N16254 * SMT SHIVAKKA W/O HANUMANTHAPPA #6, S.M.K.NAGARA DVG - 391224 236 2 LT1 211 0.1800 0 1725 49 1 0 3 0.9600 -6 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1048019 0 0 0 0 0 0 0 0 0 0 *,SMT SHIVAKKA W/O HANUMANTHAPPA #6, S.M.K.NAGARA DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471149087 4517105000 N5672 SAROJAMMA - - - 391224 671 2 LT1 211 0.2400 0 5800 101 1 0 3 0.9600 0 0 0 0 840 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BD0906220 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471149154 4417105000 N8545 SHIVANNA - - - 391224 676 2 LT1 211 0.2400 0 1332 58 1 0 3 0.8300 0 0 0 0 340 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67493248 0 0 0 2 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1471149132 4314248559 N36394 SMT LATHA S W/O BASAVARAJU #01 KONDAJJI ROAD 391224 576 2 LT1 211 1 0 7188 123 1 0 3 0.9600 339 1.7300 0 0 380 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2286478 0 0 0 1 0 0 0 0 0 0 SMT LATHA S W/O BASAVARAJU,#01 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1471149134 4307105000 N22552 SMT GANGAMMA #1285/3 391224 351 2 LT1 211 0.2400 0 1175 65 1 0 3 1 149 1 0 0 270 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111123448395 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,#1285/3 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 34.9500 45 2025-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471149166 4174688045 N32427 B MANJULADEVI W/O B RAJASHEKHAR #1305/12 VINAYAKA NAGARA 391224 571 2 LT1 211 1 0 9476 65 1 0 3 1 -29 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007204761 0 0 0 1 0 0 0 0 0 0 B MANJULADEVI W/O B RAJASHEKHAR,#1305/12 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149184 4131907285 N37366 D REVANNA S/O DODDA NAGAPPA #1287/2 KONDAJJI ROAD 391224 301 2 LT1 211 1 0 3436 20 1 0 3 0.8300 1 0 0 0 850 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2447636 0 0 0 1 0 0 0 0 0 0 D REVANNA S/O DODDA NAGAPPA,#1287/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1471149141 4117105000 N1054 C.H. SIDDAPPA - - - 391224 101 2 LT1 211 0.1200 0 3991 67 1 0 3 1 -2 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007235833 0 0 0 1 0 0 0 0 0 0 C.H. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471149173 4099982756 NEH5128 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA #1277 KONDAJJI ROAD 391224 906 2 LT1 211 2 0 14060 117 1 0 3 0.9800 -69 0 0 0 1560 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BD0883936 0 0 0 2 0 0 0 0 0 0 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA,#1277 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1471149089 4017105000 33891 BASAMMA - - - 391224 31 2 LT1 211 0.1200 0 6362 40 1 0 28 1 374 3.6100 0.3500 0 550 3912 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003868868D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149146 3907105000 25166 SMT SHOBHA BAI R WO JAYANNA JADAV RR NO : 25166 #96 KONDAJJI ROAD 391224 296 2 LT1 211 0.1600 0 7087 7 1 0 28 1 9 0 0 0 230 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855056D 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA BAI R WO JAYANNA JADAV,RR NO : 25166 #96 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149168 3885105000 N28580 BASAVARAJAPPA S/O LATE SHIVAANANDAPPA #1305/17, VENKATESWARA COLONY, 391224 476 2 LT1 211 1 0 8787 75 1 0 3 1 475 3.4200 0 0 680 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003863075D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O LATE SHIVAANANDAPPA #1305/17, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149137 3807105000 N6125 KOTRAPPA - - - 391224 416 2 LT1 211 0.1400 0 8643 33 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111111697520 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471149159 3785105000 N26521 RADHABHAI W/O VITTAL RAO #1282, HONDADA CIRCLE, 391224 791 2 LT1 211 1 0 14694 74 1 0 3 1 0 0 0 0 1090 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003868019D 0 0 0 1 0 0 0 0 0 0 RADHABHAI,W/O VITTAL RAO #1282, HONDADA CIRCLE, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471149143 3710305000 22153 HALAPPA - - - 391224 986 2 LT1 211 0.1600 0 10631 15 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003850217D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471149165 3685105000 N1063 D.BASAPPA DVG - 391224 551 2 LT1 211 0.1600 0 2469 14 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007182492 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471149199 3658669818 N42524 SRI MANJANNA SO LATE DITURU SANNANAGAPPA #1305/2 KONDAJJI ROAD VENKATESHWARA COLONY 391224 401 2 LT1 211 1 0 2346 25 1 0 3 0.8200 -118 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BC3245925 0 0 0 0 0 0 0 0 0 0 SRI MANJANNA SO LATE DITURU SANNANAGAPPA,#1305/2 KONDAJJI ROAD VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471149064 3617105000 27677 REVANNA - - - 391224 311 2 LT1 211 0.2400 0 1682 55 1 0 3 0.9100 0 0 0 0 380 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67449128 0 0 0 1 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471149088 3607105000 AEH6605 GOURAMMA - - - 391224 1026 2 LT1 211 3 0 1551 0 1 0 28 1 5753 52.7000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003845276D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149070 3507105000 12719 . . . . . 391224 836 2 LT1 211 0.1600 0 4050 38 1 0 3 1 213 1.7600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003874905D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149051 3417105000 N2209 SMT GANGAMMA - - - 391224 36 2 LT1 211 0.1200 0 1848 77 1 0 3 0.9000 475 14.8200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67453609 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471149084 3407105000 N1978 R.R.MATADH DVG - 391224 496 2 LT1 211 0.2000 0 1062 10 1 0 3 0.9000 27 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0911409 0 0 0 0 0 0 0 0 0 0 R.R.MATADH,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471149099 3317105000 N28183 N RUDRAMUNI - - - 391224 176 2 LT1 211 0.1200 0 818 20 1 0 3 0.9300 111 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1085221 0 0 0 0 0 0 0 0 0 0 N RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471149125 3307105000 N21785 RUDRAPPA #1305/19 391224 511 2 LT1 211 1 0 3849 35 1 0 3 0.8800 27 1 0 0 330 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD0924037 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,#1305/19 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1471149063 3217105000 N2538 RAMCHANDRAPPA - - - 391224 96 2 LT1 211 0.2400 0 5923 0 1 0 28 1 -45 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003859364AD 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149098 3117105000 N2825 SMT SAROJAMMA - - - 391224 376 2 LT1 211 0.2400 0 68 3 1 0 3 0.7000 36 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67492320 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471149067 2917105000 35564 NAGARAJ - - - 391224 1021 2 LT1 211 0.1200 0 3015 0 1 0 28 1 1923 17.6200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003853062D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149091 2907105000 12717 * - - - 391224 846 2 LT1 211 0.1600 0 2810 4 1 0 3 1 70 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003873438D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149013 2885105000 N28581 BASAVARAJAPPA S/O LATE SHIVAANANDAPPA #1305/17, VENKATESWARA COLONY, 391224 481 2 LT1 211 1 0 6858 13 1 0 3 1 -68 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003854080D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O LATE SHIVAANANDAPPA #1305/17, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471149056 2817105000 N1182 GANGAMMA - - - 391224 26 2 LT1 211 0.1200 0 1686 0 1 0 28 1 -17 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003874656D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149147 2807105000 23815 NAGARAJ - - - 391224 246 2 LT1 211 0.1200 0 4006 33 1 0 2 0 240 1.7400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003857715D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 6.4000 16 2024-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149071 2785105000 N28164 J.KURUVATTEPPA S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 391224 621 2 LT1 211 1 0 6753 68 1 0 3 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003844209D 0 0 0 1 0 0 0 0 0 0 J.KURUVATTEPPA,S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149181 2717105000 N9290 * - - - 391224 776 2 LT1 211 0.2400 0 2993 24 1 0 3 1 334 1.6500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111111758611 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471149120 2707105000 31619 SRI. V. S. KESHAWAMURTHY S/O VENKATESHAPPA R.R.NO. 31619 #1305/7 KONDAJJI ROAD 391224 461 2 LT1 211 0.1200 0 1922 33 1 0 3 0.9600 -1 0 0 0 380 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3311235 0 0 0 0 0 0 0 0 0 0 SRI. V. S. KESHAWAMURTHY S/O VENKATESHAPPA,R.R.NO. 31619 #1305/7 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471148983 2690229427 N46168 SRI MANJANNA SO LATE DITURU SANNA NAGAPPA #1305/2,3 A VENKATESHWARA COLONY KONDAJJI ROAD 391224 406 2 LT1 211 1 0 1632 47 1 0 3 0.8300 -9479 0 0 0 260 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68253982 0 0 0 1 0 0 0 0 0 0 SRI MANJANNA SO LATE DITURU SANNA NAGAPPA,#1305/2,3 A VENKATESHWARA COLONY KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471149007 2685105000 NEH3062 SMT KENCHAMMA W/O SHIVAMURTHAPPA #1305/15A 391224 651 2 LT1 211 1 0 2077 14 1 0 3 1 0 1.0700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100004700636D 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,W/O SHIVAMURTHAPPA #1305/15A 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471149183 2617105000 N4695 SMT SHARADAMMA W/O PRAKASH N4695 #64 BANNI MAHAKALI TEMPLE ROAD, HONDADA CIRCLE 391224 186 2 LT1 211 0.2000 0 1646 42 1 0 3 1 31 0 0 0 220 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67449141 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA W/O PRAKASH,N4695 #64 BANNI MAHAKALI TEMPLE ROAD, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 35.7500 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471149020 2607105000 N9288 * - - - 391224 786 2 LT1 211 0.2400 0 1937 39 1 0 3 1 -6 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111116632766 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471149163 2517105000 N10545 SMT. GEETHAMMA W/O NAGARAJA N10545 # 41 KONDAJJI ROAD, DAVANAGERE. 391224 116 2 LT1 211 0.4800 0 807 51 1 0 3 0.8700 0 1.0900 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 0 69945641 0 0 0 0 0 0 0 0 0 0 SMT. GEETHAMMA W/O NAGARAJA,N10545 # 41 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471149190 2417105000 N1797 D.SIDDAPPA - - - 391224 106 2 LT1 211 0.1200 0 3244 47 1 0 3 0.9800 14 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0893288 0 0 0 0 0 0 0 0 0 0 D.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471149119 2407105000 N163 SMT. BHAGYA S D/O SIDDAPPA N163 #94 KONDAJJI ROAD 391224 286 2 LT1 211 0.1200 0 3519 56 1 0 3 0.7200 2 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BC2389299 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYA S D/O SIDDAPPA,N163 #94 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471149213 2317105000 N1064 D.BASAPPA - - - 391224 546 2 LT1 211 0.2400 0 318 0 1 0 3 1 64 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111113743608 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149068 2307105000 N19904 SMT RENUKA W/O SRIDHAR #238 KONDAJI ROAD AZAD NAGARA LEFT 391224 146 2 LT1 211 0.5000 0 3498 0 1 0 28 1 2925 39.4900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003875021D 0 0 0 0 0 0 0 0 0 0 SMT RENUKA,W/O SRIDHAR #238 KONDAJI ROAD AZAD NAGARA LEFT 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 3.3000 13 2024-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149130 2217105000 34286 K.R.YOGESHAPPA MIGADDR 34286 391224 51 2 LT1 211 0.1200 0 2980 2 1 0 3 0.9900 0 0 0 0 290 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1058074 0 0 0 0 0 0 0 0 0 0 K.R.YOGESHAPPA,MIGADDR 34286 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471149186 2213500715 N34708 T CHANDRAPPA S/O LATE ESHWARAPPA #2 KONDAJJI ROAD 391224 581 2 LT1 211 1 0 2348 17 1 0 3 0.9000 -85 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC1991173 0 0 0 0 0 0 0 0 0 0 T CHANDRAPPA S/O LATE ESHWARAPPA,#2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471149161 2117105000 N2827 SMT A.J.SAROJAMMA - - - 391224 396 2 LT1 211 0.2400 0 3150 87 1 0 3 0.8500 386 1.9100 0 0 1310 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 67423654 0 0 0 2 0 0 0 0 0 0 SMT A.J.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471149058 2037957196 NEH5127 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA #1277A KONDAJJI ROAD 391224 901 2 LT1 211 2 0 10541 110 1 0 3 0.9300 0 0 0 0 960 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0883935 0 0 0 1 0 0 0 0 0 0 PARASHURAMA SO CHIRASTHAHALLI PAKKIRAPPA,#1277A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471149189 1917105000 23710 BASAMMA - - - 391224 41 2 LT1 211 0.2400 0 3568 14 1 0 3 1 35 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003885610D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471149222 1907105000 N3722 SRI. RAJANNA S/O HANUMANTHAPPA N3722 #14 NEAR BANNI KALAMMA TEMPLE JALINAGAR 391224 166 2 LT1 211 0.2000 0 1260 7 1 0 3 0.9900 77 1 0 0 800 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67453214 0 0 0 0 0 0 0 0 0 0 SRI. RAJANNA S/O HANUMANTHAPPA,N3722 #14 NEAR BANNI KALAMMA TEMPLE JALINAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 60.4200 66 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471149086 1885105000 N27458 SANNA NAAGAPPA S/O DITTUR KOTRAPPA RS NO 31/2, KONDAJJI ROAD, 391224 431 2 LT1 211 1 0 5624 29 1 0 3 1 193 1.6800 0 0 250 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003875332D 0 0 0 0 0 0 0 0 0 0 SANNA NAAGAPPA,S/O DITTUR KOTRAPPA RS NO 31/2, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1471149156 1817105000 29061 LOKESHAPPA MIGADDR 29061 391224 71 2 LT1 211 0.1600 0 27 0 1 0 3 0.0100 -39 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0923677 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,MIGADDR 29061 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471149066 1807105000 30102 H VEERANNA - - - 391224 1096 2 LT1 211 0.1600 0 504 0 1 0 28 1 -14 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007191615 0 0 0 0 0 0 0 0 0 0 H VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471148988 1785105000 N28163 J.KURUVATTEPPA S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 391224 626 2 LT1 211 1 0 4036 34 1 0 3 1 144 2.0100 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003867668D 0 0 0 1 0 0 0 0 0 0 J.KURUVATTEPPA,S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149187 1717105000 N10995 SANNA SIDDAPPA - - - 391224 1041 2 LT1 211 0.2400 0 6640 69 1 0 3 0.9500 0 0 0 0 590 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1058073 0 0 0 2 0 0 0 0 0 0 SANNA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471149123 1707105000 8250 VENKATARAMANA - - - 391224 936 2 LT1 211 0.4400 0 1745 24 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1097826 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471149215 1617105000 N8028 * - - - 391224 816 2 LT1 211 0.2400 0 3253 1 1 0 3 1 -46 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003873387AD 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149185 1541616029 N34768 VIJAYA P W/O LATE J PRABHAKAR #1284 1284/A KONDAJJI ROAD 391224 831 2 LT1 211 1 0 12377 49 1 0 3 1 164 2.5000 0 0 1790 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000882885 0 0 0 0 0 0 0 0 0 0 VIJAYA P W/O LATE J PRABHAKAR,#1284 1284/A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471149216 1517105000 N578 SMT. CHANDRAKALA W/O MANJUNATHA N578 # 44 KONDAJJI ROAD, DAVANAGERE. 391224 131 2 LT1 211 0.1200 0 6548 4 1 0 3 1 0 0 0 0 310 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859782AD 0 0 0 0 0 0 0 0 0 0 SMT. CHANDRAKALA W/O MANJUNATHA,N578 # 44 KONDAJJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1471149201 1440968470 N38669 NAVEEN KUMAR T SO Y N THIPPESWAMY # 13 VENKATESHWARA COLONY 391224 726 2 LT1 211 1 0 7021 125 1 0 3 0.9600 242 1.2200 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BC2633086 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR T SO Y N THIPPESWAMY,# 13 VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471149219 1417105000 34654 SRI. MALLIKARJUN S/O SIDDAPPA RR NO : 34654 #1305/8A VENKATESHWARA COLONY, BEHIND ANJANEYA TEMPLE 391224 471 2 LT1 211 0.2400 0 1928 42 1 0 3 0.8000 -1 0 0 0 360 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67422088 0 0 0 0 0 0 0 0 0 0 SRI. MALLIKARJUN S/O SIDDAPPA,RR NO : 34654 #1305/8A VENKATESHWARA COLONY, BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471149053 1407105000 N4087A GANESHAPPA MIGADDR N4087A 391224 61 2 LT1 211 0.2000 0 3684 0 1 0 28 1 -46 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 100007086356 0 0 0 0 0 0 0 0 0 0 GANESHAPPA,MIGADDR N4087A 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149177 1317105000 N10784 * SRI LAKSHMANA SHEETH,S/O HARINARAYANA SHEETH,VENKATESHWARA COLONY, Kondajji Road, Davanagere 391224 661 2 LT1 211 1 0 6023 45 1 0 3 0.9900 3 0 0 0 690 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD1091039 0 0 0 0 0 0 0 0 0 0 *,SRI LAKSHMANA SHEETH,S/O HARINARAYANA SHEETH,VENKATESHWARA COLONY, Kondajji Road, Davanagere 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471149194 1307105000 N20322 SHIVANNA CHARI MIGADDR N20322 391224 686 2 LT1 211 1 0 4545 47 1 0 3 0.9200 3 0 0 0 1130 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BD1110382 0 0 0 1 0 0 0 0 0 0 SHIVANNA CHARI,MIGADDR N20322 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471148993 1270872431 N33229 MANJULAMMA W/O LATE DHARMAPPA #11 KONDAJJI ROAD 391224 741 2 LT1 211 2 0 8524 70 1 0 3 1 139 1 0 0 260 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000873552 0 0 0 1 0 0 0 0 0 0 MANJULAMMA W/O LATE DHARMAPPA,#11 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149081 1217105000 N6469 * - - - 391224 561 2 LT1 211 0.2400 0 2639 26 1 0 3 1 1 0 0 0 240 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007141274 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471149196 1117105000 N6959 * - - - 391224 366 2 LT1 211 0.2400 0 3977 41 1 0 3 1 -4 0 0 0 760 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111112039558 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1471149110 1017105000 31620 BASAPPA - - - 391224 466 2 LT1 211 0.1200 0 8059 74 1 0 3 1 -29 1 0 0 480 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111111697522 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149077 0917105000 N1065 D.BASAPPA - - - 391224 541 2 LT1 211 0.2400 0 1082 4 1 0 3 1 115 1.5500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 111113448266 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149106 0910305000 N10052 BASAVARAJ - - - 391224 976 2 LT1 211 0.4000 0 13235 97 1 0 3 1 314 1.6700 0 0 290 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003847697D 0 0 0 2 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1471149155 0907105000 N9909 BASAMMA MIGADDR N9909 391224 1071 2 LT1 211 0.2400 0 914 48 1 0 3 0.8600 2516 21.6800 0 0 420 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67488727 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR N9909 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 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 0.2600 2 1471149121 0885105000 N27457 SANNA NAAGAPPA S/O DITTUR KOTRAPPA RS NO 31/2, KONDAJJI ROAD, 391224 436 2 LT1 211 1 0 4038 7 1 0 3 1 -16 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003873841D 0 0 0 1 0 0 0 0 0 0 SANNA NAAGAPPA,S/O DITTUR KOTRAPPA RS NO 31/2, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471149002 0859532308 N38028 N RAMRAO SO NARASIMHARAO # 1305/9A KONDAJJI ROAD VENKATESHWARA COLONY 391224 531 2 LT1 211 1 0 3177 21 1 0 3 0.9600 -370 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0882557 0 0 0 0 0 0 0 0 0 0 N RAMRAO SO NARASIMHARAO,# 1305/9A KONDAJJI ROAD VENKATESHWARA COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471149103 0817105000 N6238 SMT. KARIYAMMA W/O PARASAPPA N6238 # 50 KONDJI ROAD, DAVANAGERE. 391224 161 2 LT1 211 0.2400 0 5960 44 1 0 3 1 88 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007184796 0 0 0 0 0 0 0 0 0 0 SMT. KARIYAMMA W/O PARASAPPA,N6238 # 50 KONDJI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1471149101 0807105000 AEH635 RUDRAPPA - - - 391224 331 2 LT1 211 2 0 10571 110 1 0 3 1 71 1 0 0 940 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007154965 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1471149153 0785105000 NEH2849 J.KURUVATTEPPA S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 391224 631 2 LT1 211 1 0 2740 14 1 0 3 1 -18 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003851733D 0 0 0 1 0 0 0 0 0 0 J.KURUVATTEPPA,S/O LATE SHANKRAPPA JOLADA, #1305/14A-15B, VENKATESWARA COLONY, 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 12.1400 22 2025-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149203 0730527920 NEH4613 K C SULOCHANAMMA W/O B M SHIVANNA #04 KONDAJJI ROAD 391224 681 2 LT1 211 2 0 15283 163 1 0 3 1 37 1 0 0 1440 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007183440 0 0 0 2 0 0 0 0 0 0 K C SULOCHANAMMA W/O B M SHIVANNA,#04 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1471149182 0717105000 N9524 SRI. VADDI LAKSHMIKANTA S/O LATE VADDI JAMBANNA N9524 #10 BEHIND ANJANEYA TEMPLE NEAR HONDA CIRCLE 391224 751 2 LT1 211 0.2400 0 4695 71 1 0 3 0.8000 166 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 BD0911402 0 0 0 1 0 0 0 0 0 0 SRI. VADDI LAKSHMIKANTA S/O LATE VADDI JAMBANNA,N9524 #10 BEHIND ANJANEYA TEMPLE NEAR HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471149178 0714394730 N33250 MEENAKSHAMMA W/O RANGAPPA #1305/14A KONDAJJI ROAD 391224 606 2 LT1 211 1 0 3993 80 1 0 3 1 116 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 99999 100007155452 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O RANGAPPA,#1305/14A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471149202 3970726793 4123SL1 COMMISSIONER CMC 4123SL1 NEAR FRESH BEKARY 391224 1116 2 1LT6B-M 621 2 0 5194 148 1 0 3 1 -3250 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111122218209 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4123SL1 NEAR FRESH BEKARY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471149174 3898954967 4005SL6 COMMISSIONER CITY CORPORTION 4005SL6 HONDA CIRCLE TO DURGAMBHIKA TEMPLE 391224 1111 2 1LT6B-M 621 2 0 12736 373 1 0 3 1 -4781 1.3900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111122584875 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORTION,4005SL6 HONDA CIRCLE TO DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1471149164 3683824730 4014SL04 COMMISIONER 4014SL04 NOT IN USE 391224 1206 2 1LT6B-M 621 2 0 4103 0 1 0 28 1 -4739 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111122303250 0 0 0 0 0 0 0 0 1 0 COMMISIONER,4014SL04 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-02 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149072 2184005000 CESSTL2 ASSISTANT GENERAL MANAGER CESSTL2 NOT IN USE, DEVARAJ ARAS BADAVANE BSNL STORES 391224 1156 2 1LT6B-M 621 2 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 111112018588 0 0 0 0 0 0 0 0 1 0 ASSISTANT GENERAL MANAGER,CESSTL2 NOT IN USE, DEVARAJ ARAS BADAVANE BSNL STORES 0 0 0 0 0 0 0 0 2026-04-02 0 10001749875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149218 0409444816 SL50 COMMISSIONER CITY CORPORATION DAVANAGERE SL50 #20/24, KONDAJJI ROAD 391224 1171 2 1LT6B-M 621 1 0 1289 90 1 0 3 0.9900 -6588 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 68265627 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SL50 #20/24, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471149217 0707105000 34655 * - - - 391224 526 2 LT1 211 0.2400 0 6171 24 1 0 3 1 -20 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003864580D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471149065 0685105000 N29156 D.RAJANNA S/O LATE DODDANAGAPPA #1287/1, KONDAJJI ROAD 391224 326 2 LT1 211 1 0 9893 72 1 0 2 0 -158 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999 100004700633D 0 0 0 0 0 0 0 0 0 0 D.RAJANNA,S/O LATE DODDANAGAPPA #1287/1, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149096 0617105000 32187 SRI. MANCHI VENKATESH S/O VEERAPPA R.R.NO. 32187 # 1305/4, KONDAJJI ROAD 391224 426 2 LT1 211 0.1600 0 3437 55 1 0 3 0.9100 -1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1097827 0 0 0 0 0 0 0 0 0 0 SRI. MANCHI VENKATESH S/O VEERAPPA,R.R.NO. 32187 # 1305/4, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471149162 0607105000 N4811 * - - - 391224 591 2 LT1 211 0.1600 0 5909 113 1 0 3 0.9500 201 1.1300 0 0 530 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1088582 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1471149111 0517105000 24517 NINGAPPA - - - 391224 281 2 LT1 211 0.1200 0 4577 17 1 0 3 1 3 0 0 0 1040 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003856061AD 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471149188 0507105000 N6468 . . . . . 391224 556 2 LT1 211 0.2400 0 4189 89 1 0 3 0.6800 -140 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 67452450 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471149179 0417105000 N1066 D.BASAPPA - - - 391224 536 2 LT1 211 0.2400 0 10749 72 1 0 3 1 210 1.0500 0 0 1080 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100003859419D 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471149220 0407105000 N73 D.BASAPPA DVG - 391224 611 2 LT1 211 0.1200 0 6115 47 1 0 3 1 54 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100003862364D 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471149175 0380735139 N40165 ADAMMA DO BHAJANTRI BHIMANNA YANE BHEEMAPPA # 1281/6A&7 KONDAJJI ROAD 391224 766 2 LT1 211 0.5000 0 2946 30 1 0 3 1 -19 0 0 0 550 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111111707758 0 0 0 0 0 0 0 0 0 0 ADAMMA DO BHAJANTRI BHIMANNA YANE BHEEMAPPA,# 1281/6A&7 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471149193 0317105000 N10544 RADHA BAI - - - 391224 761 2 LT1 211 0.4800 0 5959 66 1 0 3 1 1 0 0 0 820 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111956789 0 0 0 0 0 0 0 0 0 0 RADHA BAI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471149195 0217105000 N10783 RAMDAS - - - 391224 656 2 LT1 211 1 0 10491 66 1 0 3 1 -19 2.6200 0 0 2290 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100007197528 0 0 0 1 0 0 0 0 0 0 RAMDAS,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471149112 0117105000 32816 * - - - 391224 256 2 LT1 211 0.4000 0 1206 31 1 0 3 0.8100 0 1 0 0 680 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67453224 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471149180 0017105000 N2571 RAM DHAS - - - 391224 926 2 LT1 211 0.2000 0 6778 26 1 0 3 0.9500 1 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 100000 BD1045903 0 0 0 0 0 0 0 0 0 0 RAM DHAS,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471149004 5407105000 NP240 . . . . . 391224 666 2 LT5 511 0.7500 1 234 4 1 0 3 0.9800 0 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 BD0919889 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471148995 4507105000 NP594 PARUSHARAM NP594 . . 391224 896 2 LT5 511 0.4000 20 4910 112 10 0 3 0.8200 -3588 0 0 0 2950 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 ASD to be paid:Rs.2950 (ignore if paid) 0 100000 3818700 0 0 0 1 0 0 0 0 1 0 PARUSHARAM,NP594 . . 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2520 2 1471148989 9566594000 NP1052 CHIFFE OFFICER NP1052 NOT IN USE 391224 1151 2 1LT6A-M 611 0 5 15500 0 1 0 28 1 -2827 6.6300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 111112758689 0 0 0 0 0 0 0 0 1 0 CHIFFE OFFICER,NP1052 NOT IN USE 0 0 0 0 0 0 0 0 2026-04-02 0 10001101257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149191 8476663571 NP1950 COMMISSIONER CMC DAVANGERE NP1950 VIJAYANAGARA BADAVANE 3rd CROSS 391224 0 2 1LT6A-M 611 0 5 583 0 1 0 28 1 -2152 6 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007077039 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP1950 VIJAYANAGARA BADAVANE 3rd CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001101200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149035 7612494000 NP925 COMISSINOR NAGARA SABHE J NP925 DVG 391224 1191 2 1LT6A-M 611 0 5 46207 166 1 0 3 1 -3971 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 111115027557 0 0 0 6 0 0 0 0 1 0 COMISSINOR NAGARA SABHE J,NP925 DVG 0 0 0 0 0 0 0 0 2026-04-02 0 10031872415 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1200 2 1471148998 7441038351 NP2498 COMMISSIONER CITY CORPORATION NP2498 WARD NO 8, SHIRADI SAIBABA TEMPLE 391224 1131 2 1LT6A-M 611 0 5 5745 132 1 0 3 0.8500 -5839 1.1900 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 111111709687 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2498 WARD NO 8, SHIRADI SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9600 2 1471149118 5426502113 NP2001 COMMISSIONER CMC NP2001 WARD NO 9 391224 1186 2 1LT6A-M 611 0 5 19020 31 1 0 3 0.8900 -672 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007065717 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,NP2001 WARD NO 9 0 0 0 0 0 0 0 0 2026-04-02 0 10001749875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 2 1471149208 4580368225 NP2254 COMMISSIONER CMC DAVANGERE NP2254 NOT IN USE, OPP ARUN CLINIC 391224 1196 2 1LT6A-M 611 0 5 990 0 1 0 28 1 -865 2.9500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007058434 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2254 NOT IN USE, OPP ARUN CLINIC 0 0 0 0 0 0 0 0 2026-04-02 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471148997 2775205000 NP1600 COMMISSIONER NP1600 CORPORATION, II STAGE, SPS NAGARA, 391224 1106 2 1LT6A-M 611 0 5 34058 479 1 0 3 0.8500 -9555 1.7600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007051268 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,NP1600 CORPORATION, II STAGE, SPS NAGARA, 0 0 0 0 0 0 0 0 2026-04-02 0 10030925632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1471149172 0385205000 NP927 POURAUKTHARU NP927 DVG 391224 1161 2 1LT6A-M 611 0 5 25481 660 1 0 3 0.9500 -7453 1.4500 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007058253 0 0 0 5 0 0 0 0 1 0 POURAUKTHARU,NP927 DVG 0 0 0 0 0 0 0 0 2026-04-02 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4700 2 1471149124 0301820815 NP2721 COMMISSIONER CMC DAVANAGERE NP2721 WARD NO 08 VENKATESWARA COLONY, KONDAJJI MAIN ROAD DAVANGERE 391224 1166 2 1LT6A-M 611 0 2 167 0 1 0 28 1 -569 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 0 111120482886 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,NP2721 WARD NO 08 VENKATESWARA COLONY, KONDAJJI MAIN ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149214 0107427576 NP2255 COMMISSIONER CMC DAVANGERE NP2255 #10, MKONDAJJI ROAD 391224 1086 2 1LT6A-M 611 0 5 24119 122 1 0 3 0 -4589 6.2600 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 999999 100007051952 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2255 #10, MKONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471149044 9725126876 4122SL1 COMMISSIONER CMC 4122SL1 NEAR SAI BABA TEMPLE TC 391224 1141 2 1LT6B-M 621 2 0 18897 797 1 0 3 1 -10775 3.3000 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111122218180 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4122SL1 NEAR SAI BABA TEMPLE TC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1471149028 9437822734 4126SL1 COMMISSIONER CMC 4126SL1 RAJIV GANDI BADAVANE 391224 1136 2 1LT6B-M 621 3 0 22947 760 1 0 3 1 -7753 2 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619213 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4126SL1 RAJIV GANDI BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1471149079 7995756487 4072SL1 COMMISSIONER CMC DAVANGERE 4072SL1 NEAR PARASHURAM DTC 391224 1000 2 1LT6B-M 621 2 0 18670 517 1 0 3 1 -7011 1.8700 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619246 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4072SL1 NEAR PARASHURAM DTC 0 0 0 0 0 0 0 0 2026-04-02 0 10002025782 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1471149025 7718422389 4120SL1 COMMISSIONER CMC 4120SL1 FOOD OFFICE LEFT SIDE 391224 1176 2 1LT6B-M 621 3 0 7796 277 1 0 3 1 -4699 1.1300 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619206 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4120SL1 FOOD OFFICE LEFT SIDE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471148985 7535594000 4041SL1 COMMISIONER CMCDAVANAGERE 4041SL1 SPS NAGARA 391224 1146 2 1LT6B-M 621 1 0 16344 459 1 0 3 1 -7035 1.8800 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619233 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4041SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10001101257 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471149126 7357303938 4115SL1 COMMISSIONER CMC 4115SL1 AMBABHAVANI TC 391224 1181 2 1LT6B-M 621 2 0 5817 182 1 0 3 1 -3368 1 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619225 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4115SL1 AMBABHAVANI TC 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471149207 5178740806 4064SL1 COMMISSIONER CMC DAVANGERE 4064SL1 DEVARAJ URS BADAVANE 391224 1201 2 1LT6B-M 621 1 0 3638 125 1 0 3 1 -4731 0 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121258337 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4064SL1 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10001749875 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471149176 4259230968 4049SL1 COMMISSIONER CMC DAVANGERE 4049SL1 NEAR VIJAYANAGARA BADAVANE DTC 391224 1121 2 1LT6B-M 621 3 0 17429 678 1 0 3 1 -11333 2.9400 0 0 0 3912 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007622 0 9999999 111121619286 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4049SL1 NEAR VIJAYANAGARA BADAVANE DTC 0 0 0 0 0 0 0 0 2026-04-02 0 10001100161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2