1448198971 1169894000 18518 * - - - 391212 1211 5 LT3A 311 0.2400 0 8472 112 1 0 3 1 1469 7.5900 0 0 1320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003872089BD 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448198969 1159894000 N20398 D. NEELAKANTAPPA #684/685 - 391212 1036 5 LT3A 311 0.3800 0 3518 60 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003853808D 0 0 0 1 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199013 1101929339 N41756 SYED FAQRUDDIN SO SYED ABDUL RAHAMAN #1302/2 N R PET 391212 1201 5 LT3A 311 0.5000 0 755 16 1 0 3 1 702 5.3300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111112605749 0 0 0 0 0 0 0 0 1 0 SYED FAQRUDDIN SO SYED ABDUL RAHAMAN,#1302/2 N R PET 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199066 1059894000 N26386 M.G.MALLIKARJUNAPPA DAVANGERE. - 391212 1091 5 LT3A 311 1 0 17788 96 1 0 3 1 0 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852080D 0 0 0 1 0 0 0 0 1 0 M.G.MALLIKARJUNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448199166 0904694000 28622 H.C.KOTRABASAPPA - - - 391212 506 5 LT3A 311 0.1600 0 1067 6 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003872424D 0 0 0 0 0 0 0 0 1 0 H.C.KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199164 0899507956 N33323 K SRINIVAS S/O KRISHNAPPA NAVALE #157/1B 391212 336 5 LT3A 311 2 0 4433 27 1 0 3 1 0 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006791370 0 0 0 0 0 0 0 0 1 0 K SRINIVAS S/O KRISHNAPPA NAVALE,#157/1B 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448199170 0605063927 N32292 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA #546/4C NARASARAJA PETE 391212 671 5 LT3A 311 1 0 610 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006790452 0 0 0 0 0 0 0 0 1 0 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA,#546/4C NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448199079 0559894000 N17739 N.S.GEETHABHAI MIGADDR N17739 391212 386 5 LT3A 311 1 0 468 24 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003885601D 0 0 0 1 0 0 0 0 1 0 N.S.GEETHABHAI,MIGADDR N17739 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448199160 0422106723 N46313 SRI B SHARIF SO BABUSAB N R ROAD NEAR GANESHA TEMPLE 391212 1196 5 LT3A 311 1 0 42 2 1 0 3 1 443 3.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111123278905 0 0 0 0 0 0 0 0 1 0 SRI B SHARIF SO BABUSAB,N R ROAD NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199051 0359894000 MSN21675 SMT VIJAYA #600/10 391212 211 5 LT3A 311 1 0 397 8 1 0 3 1 282 1.4600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006790160 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199081 0269894000 N2912 KALLAPPA DVG - 391212 1141 5 LT3A 311 0.2400 0 186 1 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003871924AD 0 0 0 0 0 0 0 0 1 0 KALLAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199024 0259894000 N20403 D. NEELAKANTAPPA #684/685 391212 1061 5 LT3A 311 0.3800 0 1742 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003867468D 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199134 0214694000 939 H.KOTRAPPA - - - 391212 496 5 LT3A 311 0.1600 0 347 5 1 0 3 1 274 1.4200 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003862840D 0 0 0 0 0 0 0 0 1 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198968 0169894000 27687 VIJAYA - - - 391212 266 5 LT3A 311 0.1600 0 852 27 1 0 3 1 482 2.5100 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111121923356 0 0 0 0 0 0 0 0 1 0 VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448198966 0159894000 MSN21665 SMT VIJAYA #600/10 391212 186 5 LT3A 311 1 0 13848 95 1 0 3 1 -6 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003876967D 0 0 0 1 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448199110 0069894000 1027 VIJAYA - - - 391212 256 5 LT3A 311 0.1200 0 37 4 1 0 3 1 -2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 1B5368286526 0 0 0 0 0 0 0 0 1 0 VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199065 0058322386 MSN44329 K G PRANAVSWAROOP SO K P GURUBASAVARAJ # 546/123,, NARASARAJ PETE 391212 121 5 LT3A 311 5 0 12 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080733 0 0 0 0 0 0 0 0 1 0 K G PRANAVSWAROOP SO K P GURUBASAVARAJ,# 546/123,, NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199004 9966873033 N32132 GANESH BABANNA KURDEKAR S/O BABANNA KURDEKAR #551/1,2,3 NARASARAJA ROAD 391212 736 5 LT1 211 2 0 12216 119 1 0 3 1 0 0 0 0 1140 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000266809 0 0 0 0 0 0 0 0 0 0 GANESH BABANNA KURDEKAR S/O BABANNA KURDEKAR,#551/1,2,3 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448198998 9793694000 NEH1885 T.PRAKASH KUMAR #541/1 391212 561 5 LT1 211 3 0 14151 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003866035D 0 0 0 0 0 0 0 0 0 0 T.PRAKASH KUMAR,#541/1 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198952 9559894000 NAEH1683 N.S.GEETHABHAI MIGADDR NAEH1683 391212 396 5 LT1 211 4 0 15297 145 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003848898D 0 0 0 2 0 0 0 0 0 0 N.S.GEETHABHAI,MIGADDR NAEH1683 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448198964 9469894000 AEH1604 RUDRAPPA - - - 391212 1096 5 LT1 211 3 0 20313 283 1 0 3 1 0 0 0 0 740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003847756D 0 0 0 3 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 118.3100 130 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1448198963 9459894000 11705 RAMANNA - - - 391212 756 5 LT1 211 0.1200 0 16386 160 1 0 3 1 0 0 0 0 850 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000251271 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 99.2500 109 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448198985 9369571220 N47252 SRI B M MAHALINGAPPA S/0 LATE B A MAHESHWARAPPA(A) #151/132 391212 461 5 LT1 211 1 0 1526 92 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124159712 0 0 0 1 0 0 0 0 0 0 SRI B M MAHALINGAPPA,S/0 LATE B A MAHESHWARAPPA(A) #151/132 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199105 9314694000 NP194 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA NP194 DOOR NO. 539/1A NARASARAJ ROAD, DAVANAGERE. 391212 546 5 LT1 211 1.4900 0 23387 156 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003847467D 0 0 0 2 0 0 0 0 0 0 SRI. A. G. JAGADEESH S/O ALADAHALLI GURUSIDDAPPA,NP194 DOOR NO. 539/1A NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 189.4900 200 2024-04-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448199003 9269894000 7723 K. ABDUL REHAMAN S/O K. IMAM SAB N R PETH DAVANGERE - - - 391212 791 5 LT1 211 0.2400 0 573 28 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 100007020016 0 0 0 0 0 0 0 0 0 0 K. ABDUL REHAMAN S/O K. IMAM SAB N R PETH DAVANGERE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448199099 9136221087 NEH3760 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5B 391212 701 5 LT1 211 2 0 8891 95 1 0 3 1 0 0 0 0 890 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100219126 0 0 0 0 0 0 0 0 0 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5B 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448199091 9017614653 NEH4301 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2... N R ROAD 391212 586 5 LT1 211 4 0 6309 26 1 0 3 1 0 1.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000759253 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2... N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448198970 8979451723 NEH3635 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA #546/4 NARASARAJA PETE 391212 656 5 LT1 211 2 0 3904 9 1 0 3 1 -102 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100108907 0 0 0 1 0 0 0 0 0 0 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA,#546/4 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448199048 8255177151 N47712 DR NARENDRA G NISHANIMATH S/O LATE GURUDEV N B , DR NO 688A NARASARAJA ROAD 391212 1156 5 LT1 211 2 0 842 38 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125322344 0 0 0 0 0 0 0 0 0 0 DR NARENDRA G NISHANIMATH,S/O LATE GURUDEV N B , DR NO 688A NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199108 8159894000 NAEH1983 D. NEELAKANTAPPA #684/685 391212 1016 5 LT1 211 2 0 1594 70 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111121459986 0 0 0 1 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199059 8119570193 NEH3758 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5 391212 681 5 LT1 211 1 0 1843 15 1 0 3 1 -44 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100081622 0 0 0 1 0 0 0 0 0 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448198993 7959894000 GL45 * GL45 391212 1206 5 LT1 211 0.2400 0 4255 126 1 0 3 1 -3182 0 0 0 970 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000259193 0 0 0 1 0 0 0 0 0 0 *,GL45 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448198999 7859894000 72 * - - - 391212 476 5 LT1 211 0.2400 0 12099 184 1 0 3 1 0 1 0 0 790 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100005580589D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448198987 7771019712 NEH4298 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2 N R ROAD 391212 601 5 LT1 211 1 0 4803 1 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000285949 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2 N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198978 7559894000 6665 JALEMARADA SANGAPPA - - - 391212 726 5 LT1 211 0.2400 0 1468 39 1 0 3 1 1 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111119860007 0 0 0 0 0 0 0 0 0 0 JALEMARADA SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448198955 7259894000 NAEH1980 D. NEELAKANTAPPA #684/685 391212 1001 5 LT1 211 2 0 8722 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003877175D 0 0 0 0 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199089 7191071521 N47711 DR NARENDRA G NISHANIMATH S/O LATE GURUDEV N B , DR NO 688 NARASARAJA ROAD 391212 1151 5 LT1 211 2 0 70 8 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125322351 0 0 0 1 0 0 0 0 0 0 DR NARENDRA G NISHANIMATH,S/O LATE GURUDEV N B , DR NO 688 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448199112 6849894000 N19634 K. NARAYAN S/O THIMAPPA #599/1 NARASARAJAPETE 391212 786 5 LT1 211 0.2400 0 10040 183 1 0 3 1 0 4.3400 0 0 2640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 100003882436D 0 0 0 1 0 0 0 0 0 0 K. NARAYAN,S/O THIMAPPA #599/1 NARASARAJAPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448198986 6734840124 N47251 SRI B M MAHALINGAPPA S/0 LATE B A MAHESHWARAPPA #151/132 391212 451 5 LT1 211 1 0 430 24 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124159711 0 0 0 1 0 0 0 0 0 0 SRI B M MAHALINGAPPA,S/0 LATE B A MAHESHWARAPPA #151/132 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448199009 6659894000 NAEH1685 NAVALRSHANKARRAO - - - 391212 411 5 LT1 211 3 0 23014 12 1 0 3 1 -338 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003881908D 0 0 0 0 0 0 0 0 0 0 NAVALRSHANKARRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199172 6459894000 AEH4504 SHIVA SHANKARAYYA MIGADDR AEH4504 391212 136 5 LT1 211 5 0 32055 168 1 0 3 1 -308 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003867509D 0 0 0 3 0 0 0 0 0 0 SHIVA SHANKARAYYA,MIGADDR AEH4504 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1448199093 6271003824 N33040 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5A 391212 696 5 LT1 211 1 0 1796 14 1 0 3 1 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100101689 0 0 0 0 0 0 0 0 0 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5A 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448199092 6269894000 4698 * - - - 391212 486 5 LT1 211 0.2400 0 30 1 1 0 3 1 -14 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111117977954 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199087 6169894000 N5305 KRISHNAMURTHI - - - 391212 781 5 LT1 211 0.2400 0 318 7 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111112066039 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199165 6159894000 N22839 H.M.REHAMATHULLA DVG - 391212 811 5 LT1 211 0.2400 0 6540 49 1 0 3 1 386 3.2100 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111111986843 0 0 0 0 0 0 0 0 0 0 H.M.REHAMATHULLA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448199102 6069894000 N9583 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B N9583 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 391212 1146 5 LT1 211 0.5800 0 7571 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003869604D 0 0 0 0 0 0 0 0 0 0 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B,N9583 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199171 6059894000 NAEH1986 D. NEELAKANTAPPA #684/685 391212 1031 5 LT1 211 2 0 5405 18 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003876168D 0 0 0 1 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448199096 5784485740 NEH7058 THE HEAD MASTER # 0 GOVERNAMENT HIGHER PRIMARY SCHOOL NEAR CHAMARAJ PETE 391212 826 5 LT1 211 3 0 2114 119 1 0 3 1 -217 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111120618518 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER,# 0 GOVERNAMENT HIGHER PRIMARY SCHOOL NEAR CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448199114 5359894000 N22542 M. BASAVARAJAIAH #544 391212 651 5 LT1 211 0.5000 0 3462 51 1 0 3 1 130 1 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003875563D 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJAIAH,#544 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448199113 5069894000 AEH990 BASAVARAJAPPA - - - 391212 1111 5 LT1 211 3 0 39540 119 1 0 3 1 0 1.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003868005D 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448199011 5014694000 N2409 D.VEERAPPA - - - 391212 611 5 LT1 211 0.2000 0 62 0 1 0 3 1 145 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119860009 0 0 0 0 0 0 0 0 0 0 D.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199107 4984096626 NEH3828 K SRINIVAS S/O KRISHNAPPA NAVALE #157/1A 391212 346 5 LT1 211 3 0 23276 165 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000258220 0 0 0 0 0 0 0 0 0 0 K SRINIVAS S/O KRISHNAPPA NAVALE,#157/1A 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448199140 4859894000 P2350 S.RAMAN - - - 391212 751 5 LT1 211 0.7500 0 18 28 1 0 3 1 -74 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.290 (ignore if paid) 0 0 1E5531530047 0 0 0 0 0 0 0 0 0 0 S.RAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448199122 4759894000 AEH1676 K HALAYYA MIGADDR AEH1676 391212 746 5 LT1 211 1 0 4846 70 1 0 3 1 276 2.4600 0 0 860 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111111874551 0 0 0 1 0 0 0 0 0 0 K HALAYYA,MIGADDR AEH1676 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448199117 4659894000 NAEH1684 * - - - 391212 391 5 LT1 211 3 0 19525 108 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003874838D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448199052 4397149213 N33885 H B MAHESHWARAPPA S/O BAKKAPPA #537/15 391212 531 5 LT1 211 0.5000 0 29 0 1 0 28 1 147 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000287645 0 0 0 0 0 0 0 0 0 0 H B MAHESHWARAPPA S/O BAKKAPPA,#537/15 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199080 4177224722 NEH3637 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA #546/4B NARASARAJA PETE 391212 666 5 LT1 211 2 0 8824 60 1 0 3 1 -502 0 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 2014-11-24 111000252870 0 0 0 1 0 0 0 0 0 0 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA,#546/4B NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448199037 3769930828 NEH4299 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2. N R ROAD 391212 581 5 LT1 211 5 0 3028 28 1 0 3 1 -3 1.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000752838 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2. N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199142 3762494000 N5006 SHIVAPPA - - - 391212 0 5 LT1 211 0.2400 0 3002 114 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003919012D 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025290 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448199035 3666508015 N44904 M S CHANDRASHEKHAR SO M SHANTHAPPA # 547 NARASARAJ PETE 391212 711 5 LT1 211 2 0 3131 84 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119858110 0 0 0 1 0 0 0 0 0 0 M S CHANDRASHEKHAR SO M SHANTHAPPA,# 547 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199137 3359894000 NAEH1985 D. NEELAKANTAPPA #684/685 391212 1026 5 LT1 211 2 0 8649 66 1 0 3 1 -4169 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000267477 0 0 0 0 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199057 3259894000 NAEH1979 D. NEELA KANTAPPA #684/685 391212 996 5 LT1 211 2 0 5199 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003858326D 0 0 0 0 0 0 0 0 0 0 D. NEELA KANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199022 2959894000 7724 K. ABDUL REHAMAN S/O K. IMAM SAB N R PETH DAVANGERE - - - 391212 796 5 LT1 211 0.2400 0 66 6 1 0 3 1 -112 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111120315926 0 0 0 0 0 0 0 0 0 0 K. ABDUL REHAMAN S/O K. IMAM SAB N R PETH DAVANGERE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 3.5100 14 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448199025 2949894000 NAEH1987 D. NEELAKANTAPPA #684/685 391212 991 5 LT1 211 2 0 2210 0 1 0 3 1 -60 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003848321D 0 0 0 0 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448199064 2849894000 AEH9935 *** MIGADDR AEH9935 391212 766 5 LT1 211 3 0 9391 53 1 0 3 1 108 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003849020D 0 0 0 1 0 0 0 0 0 0 ***,MIGADDR AEH9935 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199031 2759894000 6664 SANGAPPA - - - 391212 731 5 LT1 211 0.2400 0 1717 64 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111121940668 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448199032 2749860731 NEH3816 SANJAY N S S/O NAVALE SHANKAR RAO #157/2 391212 356 5 LT1 211 2 0 15274 143 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100086470 0 0 0 1 0 0 0 0 0 0 SANJAY N S S/O NAVALE SHANKAR RAO,#157/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199020 2595043701 N41295 P S NAGARARAJ SO PATTEDA SHIVAMURTHAPPA # 546/5 NARASARAJA PETE 391212 676 5 LT1 211 2 0 115 0 1 0 3 1 -150 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111112052779 0 0 0 0 0 0 0 0 0 0 P S NAGARARAJ SO PATTEDA SHIVAMURTHAPPA,# 546/5 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199028 2578021122 NEH3759 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5A 391212 706 5 LT1 211 2 0 5842 10 1 0 3 1 -102 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000127915 0 0 0 0 0 0 0 0 0 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5A 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199120 2459894000 N18648 MAKHBOOL MIGADDR N18648 391212 761 5 LT1 211 1 0 1347 84 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125127413 0 0 0 0 0 0 0 0 0 0 MAKHBOOL,MIGADDR N18648 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448199026 2359894000 NAEH1981 D. NEELAKANTAPPA #684/685 391212 1006 5 LT1 211 2 0 9863 2 1 0 3 1 -95 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000918917 0 0 0 0 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199041 2259894000 NAEH1984 D. NEELAKANTAPPA #684/685 391212 1021 5 LT1 211 2 0 7829 48 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003880073D 0 0 0 2 0 0 0 0 0 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448199138 2230194034 NEH3818 SANJAY N S S/O NAVALE SHANKAR RAO #157/2A 391212 366 5 LT1 211 3 0 9122 74 1 0 3 1 -94 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100104226 0 0 0 0 0 0 0 0 0 0 SANJAY N S S/O NAVALE SHANKAR RAO,#157/2A 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448198957 2169894000 80 * MIGADDR 80 391212 296 5 LT1 211 0.2400 0 13011 668 1 0 3 1 3347 37.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 1000000 111116327856 0 0 0 3 0 0 0 0 0 0 *,MIGADDR 80 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448199015 1990986259 NEH4300 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2.. N R ROAD 391212 576 5 LT1 211 4 0 18291 131 1 0 3 1 -108 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000170564 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2.. N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448199044 1862983011 N34864 SRI SURESHA B KUNTE S/O BASAVARAJ RAO N34864 #165/A CHAMARAJA PETE 391212 331 5 LT1 211 0.5000 0 1211 50 1 0 3 1 507 2.5800 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000249888 0 0 0 0 0 0 0 0 0 0 SRI SURESHA B KUNTE S/O BASAVARAJ RAO,N34864 #165/A CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448198988 1598629320 NEH3636 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA #546/4A NARASARAJA PETE 391212 661 5 LT1 211 2 0 4828 16 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000742370 0 0 0 0 0 0 0 0 0 0 P S NAGARAJ S/O SHIVAMURTHAPPA PATTEDA,#546/4A NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448199039 1569894000 N11774 HEAD MASTER H.P.S K.R.ROAD - - - 391212 821 5 LT1 211 1 0 926 45 1 0 3 1 305 4.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119792414 0 0 0 0 0 0 0 0 0 0 HEAD MASTER H.P.S K.R.ROAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 49.7800 55 2025-10-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199017 1504694000 AEH9707 GURUSIDDAPPA - - - 391212 516 5 LT1 211 3 0 2298 0 1 0 3 1 -77 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111111986268 0 0 0 0 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199018 1492627517 NEH3819 SANJAY N S S/O NAVALE SHANKAR RAO #157/2B 391212 351 5 LT1 211 3 0 7544 15 1 0 3 1 -83 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000264902 0 0 0 1 0 0 0 0 0 0 SANJAY N S S/O NAVALE SHANKAR RAO,#157/2B 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448199075 1469894000 N5590 * - - - 391212 301 5 LT1 211 0.9000 0 2823 0 1 0 28 1 -417 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003851244D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198961 1259894000 NEH2159 PRINCIPAL PRINCIPAL GOVE P.U COLLEGE ( E & M,C ) K R ROAD DAVANAGERE - 391212 306 5 LT1 211 5 0 11478 217 1 0 3 1 -4405 0 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.540 (ignore if paid) 0 0 1E1730672421 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVE P.U COLLEGE ( E & M,C ) K R ROAD DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199085 0949894000 NAEH1982 D. NEELAKANTTAPPA #684/685 391212 1011 5 LT1 211 2 0 10519 1 1 0 3 1 -44 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003849858D 0 0 0 0 0 0 0 0 0 0 D. NEELAKANTTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448199109 0879979889 NEH4302 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2.... N R ROAD 391212 596 5 LT1 211 2 0 2361 22 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111000155981 0 0 0 0 0 0 0 0 0 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2.... N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448198974 0759894000 N4842 SANGAPPA - - - 391212 721 5 LT1 211 0.2400 0 8537 25 1 0 3 1 -7 0 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111120561004 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198960 0659894000 NAEH1686 BADAMI ASSOCIATION - - - 391212 406 5 LT1 211 3 0 6311 80 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000927042 0 0 0 1 0 0 0 0 0 0 BADAMI ASSOCIATION,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1448199116 0573983288 NEH3825 K SRINIVAS S/O KRISHNAPPA NAVALE #157/1 391212 341 5 LT1 211 1 0 23094 179 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 110000737256 0 0 0 1 0 0 0 0 0 0 K SRINIVAS S/O KRISHNAPPA NAVALE,#157/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 192 200 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448199159 0413275945 NEH3757 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5 391212 691 5 LT1 211 2 0 8618 82 1 0 3 1 0 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100225209 0 0 0 1 0 0 0 0 0 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448199082 0369894000 15927 VIJAYA - - - 391212 221 5 LT3A 311 0.2000 0 6665 5 1 0 3 1 346 1.7300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100004700567AD 0 0 0 0 0 0 0 0 1 0 VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199143 5469894000 15342 * MIGADDR 15342 391212 1236 5 LT2 221 0.2400 0 5346 155 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100073448 0 0 0 2 0 0 0 0 0 0 *,MIGADDR 15342 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448198953 0959894000 13133 * RR NO : 13133 391212 1241 5 LT2 221 0.2400 0 23197 471 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 111111735359 0 0 0 4 0 0 0 0 0 0 *,RR NO : 13133 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1448199058 9849894000 N20399 D. NEELAKANTAPPA #684/685 391212 1041 5 LT3A 311 0.3800 0 8037 2 1 0 3 1 6 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006798349 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199049 9759894000 18514 * - - - 391212 1256 5 LT3A 311 0.2400 0 8881 110 1 0 3 1 -4 2.1400 0 0 600 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003867759D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448199056 9755701566 MSN48515 COMMISSIONER CITY CORPORATION DAVANGERE JAGALUR BUS STAND K R ROAD, 391212 0 5 LT3A 311 1 0 246 26 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 1B9900739858 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,JAGALUR BUS STAND K R ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448199050 9731806717 MSN44326 K G PRANAVSWAROOP SO K P GURUBASAVARAJ # 546/123 NARASARAJ PETE 391212 111 5 LT3A 311 10 0 338 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080727 0 0 0 0 0 0 0 0 1 0 K G PRANAVSWAROOP SO K P GURUBASAVARAJ,# 546/123 NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199069 9663640132 MSN44299 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND14 K R ROAD 391212 54 5 LT3A 311 1 0 1943 0 1 0 28 0 4852 44.4300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 9999 111119080720 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND14 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199163 9617333475 N33039 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA #546/5C 391212 686 5 LT3A 311 1 0 11381 108 1 0 3 1 0 0 0 0 1310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006798607 0 0 0 0 0 0 0 0 1 0 P S SHIVAKUMAR S/O SHIVAMURTHEPPA PATTEDA,#546/5C 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448198967 9570610580 MSN44298 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND24 K R ROAD 391212 106 5 LT3A 311 1 0 2737 138 1 0 3 1 -5 2.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080719 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND24 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448198965 9569894000 P304 G. CHIKANNA MIGADDR P304 391212 251 5 LT3A 311 0.7500 0 4599 31 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003857422D 0 0 0 0 0 0 0 0 1 0 G. CHIKANNA,MIGADDR P304 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448198994 9359894000 N24505 SUVARNAMMA DAVANGERE. - 391212 641 5 LT3A 311 0.2400 0 1059 9 1 0 3 1 0 1 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004700340D 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199068 9259894000 N20955 SRI SURESHA B KUNTE S/O BASAVARAJ RAO N20955 #165 NARASARAJA PETE 391212 326 5 LT3A 311 1 0 1504 5 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111111481830 0 0 0 1 0 0 0 0 1 0 SRI SURESHA B KUNTE S/O BASAVARAJ RAO,N20955 #165 NARASARAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199158 9214694000 836 H.KOTRAPPA MIGADDR 836 391212 511 5 LT3A 311 6 0 31394 1633 1 0 3 0.8100 0 24.3800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 1B8843787400 0 0 0 5 0 0 0 0 1 0 H.KOTRAPPA,MIGADDR 836 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1448199021 9169894000 N1835 M.G. RUDRAPPA - - - 391212 1101 5 LT3A 311 0.1200 0 2159 23 1 0 3 1 10 1 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875185D 0 0 0 0 0 0 0 0 1 0 M.G. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448199067 9159894000 N20402 D. NEELAKANTAPPA #684/685 391212 1056 5 LT3A 311 0.3800 0 5002 72 1 0 3 1 0 1 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003857608D 0 0 0 1 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448199008 9059894000 MSN21667 SMT VIJAYA #600/10 391212 191 5 LT3A 311 1 0 59 0 1 0 3 1 0 1.5800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003877920D 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199005 9050221653 N44905 M S CHANDRASHEKHAR SO M SHANTHAPPA # 547.. NARASARAJ PETE 391212 716 5 LT3A 311 2 0 215 1 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119858111 0 0 0 0 0 0 0 0 1 0 M S CHANDRASHEKHAR SO M SHANTHAPPA,# 547.. NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448198982 8959894000 6482 * RR NO : 6482 391212 241 5 LT3A 311 0.2400 0 345 30 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006792109 0 0 0 0 0 0 0 0 1 0 *,RR NO : 6482 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199094 8926688425 MSN44297 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND25 K R ROAD 391212 101 5 LT3A 311 1 0 2843 82 1 0 3 1 3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080718 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND25 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1448199061 8850365829 MSN44296 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND4 K R ROAD 391212 96 5 LT3A 311 1 0 582 39 1 0 3 1 725 5.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080717 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND4 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448199063 8849894000 N20405 D. NEELAKANTAPPA #684/685 391212 1071 5 LT3A 311 0.3800 0 3313 21 1 0 3 1 402 2.0800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006791901 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448199055 8759894000 33739 * - - - 391212 776 5 LT3A 311 0.2000 0 486 14 1 0 3 1 7 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119828249 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199154 8702742100 MSN44295 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND18 K R ROAD 391212 91 5 LT3A 311 1 0 447 18 1 0 3 1 1359 11.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080716 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND18 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448199083 8559894000 N17740 * MIGADDR N17740 391212 376 5 LT3A 311 1 0 1867 10 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100004703300D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N17740 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198976 8469894000 27683 * - - - 391212 291 5 LT3A 311 0.1600 0 9808 66 1 0 3 1 0 3.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006792369 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448199029 8459894000 3428 BADRAIAH MIGADDR 3428 391212 141 5 LT3A 311 0.3200 0 70 4 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111115382789 0 0 0 0 0 0 0 0 1 0 BADRAIAH,MIGADDR 3428 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448199007 8269894000 24061 KALLINGAPPA - - - 391212 1126 5 LT3A 311 0.2400 0 4109 10 1 0 3 1 0 2.9200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 9999 100003850614D 0 0 0 0 0 0 0 0 1 0 KALLINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199115 8259894000 MSN21666 SMT VIJAYA #600/10 391212 166 5 LT3A 311 1 0 2557 42 1 0 3 1 590 3.0500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006792377 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448199157 8204694000 972 H.KOTRAPPA - - - 391212 501 5 LT3A 311 0.1600 0 10067 56 1 0 3 1 0 5.8800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 1000000 100003899316D 0 0 0 0 0 0 0 0 1 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199118 8059894000 MSN21671 SMT VIJAYA #600/10 391212 151 5 LT3A 311 1 0 1154 0 1 0 3 1 0 1.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111117292958 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199062 8036156850 MSN44294 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND15 K R ROAD 391212 86 5 LT3A 311 1 0 158 4 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080715 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND15 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199046 7918957713 N47442 SRI MAHALINGAPPA B M SO LATE B A MAHESHWARAPPA #151/1-2 CHOWKIPETE ROAD 391212 431 5 LT3A 311 1 0 789 30 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124919891 0 0 0 0 0 0 0 0 1 0 SRI MAHALINGAPPA B M SO LATE B A MAHESHWARAPPA,#151/1-2 CHOWKIPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448199078 7849894000 N20404 D. NEELAKANTAPPA #684/685 391212 1066 5 LT3A 311 0.3800 0 1835 6 1 0 3 1 0 0 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003862315D 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199043 7845299472 MSN44292 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND7 K R ROAD 391212 81 5 LT3A 311 1 0 483 12 1 0 3 1 302 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080713 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND7 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199153 7786435373 N44870 SURESH B KUNTE SO BASAVARAJ RAO # 165-A CHAMARAJA PETE BEHIND NARASARAJ ROAD 391212 311 5 LT3A 311 1 0 8 1 1 0 3 1 667 5.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125201691 0 0 0 0 0 0 0 0 1 0 SURESH B KUNTE SO BASAVARAJ RAO,# 165-A CHAMARAJA PETE BEHIND NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448198990 7759894000 27686 P K H MIGADDR 27686 391212 261 5 LT3A 311 1 0 7837 65 1 0 3 1 1 3.9500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003845261D 0 0 0 0 0 0 0 0 1 0 P K H,MIGADDR 27686 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448198989 7739480680 N33279 SANJAY N S S/O NAVALE SHANKAR RAO #157/2C 391212 361 5 LT3A 311 2 0 662 7 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006789997 0 0 0 0 0 0 0 0 1 0 SANJAY N S S/O NAVALE SHANKAR RAO,#157/2C 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448198977 7659894000 N17736 N.S.GEETHABHAI MIGADDR N17736 391212 381 5 LT3A 311 1 0 9634 76 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003851217D 0 0 0 1 0 0 0 0 1 0 N.S.GEETHABHAI,MIGADDR N17736 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448199123 7508340193 MSN44291 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND12 K R ROAD 391212 76 5 LT3A 311 1 0 772 28 1 0 3 1 3 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080712 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND12 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448199124 7423915857 N35300 PRAKASH KUMAR T S/O LATE THARACHAND #542/1 542/2,. N R ROAD 391212 591 5 LT3A 311 5 0 200 0 1 0 3 1 0 1.8000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006782450 0 0 0 0 0 0 0 0 1 0 PRAKASH KUMAR T S/O LATE THARACHAND,#542/1 542/2,. N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448198972 7369894000 33738 SUNANDAMMA - - - 391212 771 5 LT3A 311 0.2000 0 1813 4 1 0 3 1 484 3.6400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003854593D 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199167 7284583054 N47317 SRI GANESH BABANNA KURDEKAR DOOR NO 551/1-2-3 NARASARAJ PETE, MAIN ROAD 391212 741 5 LT3A 311 1 0 12 1 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124664195 0 0 0 0 0 0 0 0 1 0 SRI GANESH BABANNA KURDEKAR,DOOR NO 551/1-2-3 NARASARAJ PETE, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199086 7201377317 MSN44289 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND8 K R ROAD 391212 71 5 LT3A 311 1 0 246 7 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999 111119080710 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND8 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199000 7169894000 9124 RAVINDRANATHA - - - 391212 1176 5 LT3A 311 0.2400 0 3355 48 1 0 3 1 0 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117045129 0 0 0 0 0 0 0 0 1 0 RAVINDRANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448199002 7159894000 N20408 D. NEELAKANTAPPA #684-685 391212 1086 5 LT3A 311 0.3800 0 5432 62 1 0 3 1 0 1.2300 0 0 1410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100003869211D 0 0 0 1 0 0 0 0 1 0 D. NEELAKANTAPPA,#684-685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448198996 7069894000 9126 CHANNABASAPPA - - - 391212 1186 5 LT3A 311 0.2400 0 16784 65 1 0 3 1 0 9.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100004517538D 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448198995 7059894000 MSN21664 SMT VIJAYA #600/10 391212 181 5 LT3A 311 1 0 2331 9 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003859450D 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448198956 6959894000 N2373 SMT. B. HIREMATA - - - 391212 236 5 LT3A 311 0.2400 0 489 2 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124844904 0 0 0 0 0 0 0 0 1 0 SMT. B. HIREMATA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448199006 6859894000 27685 HEREMATHA - - - 391212 271 5 LT3A 311 0.2000 0 815 14 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003879522BD 0 0 0 0 0 0 0 0 1 0 HEREMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199148 6804694000 415 GURUSIDDAPPA - - - 391212 541 5 LT3A 311 0.3200 0 2386 22 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003863794D 0 0 0 0 0 0 0 0 1 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198983 6761012955 N44871 SURESH B KUNTE SO BASAVARAJ RAO # 165-A, CHAMARAJA PETE BEHIND NARASARAJ ROAD 391212 316 5 LT3A 311 1 0 539 14 1 0 3 0 603 4.3100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119815497 0 0 0 0 0 0 0 0 1 0 SURESH B KUNTE SO BASAVARAJ RAO,# 165-A, CHAMARAJA PETE BEHIND NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199155 6572582990 MSN44287 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND21 K R ROAD 391212 66 5 LT3A 311 1 0 300 6 1 0 3 1 574 4.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080708 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND21 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448198980 6559894000 26284 SUMITHRAMMA - - - 391212 626 5 LT3A 311 1 0 2137 4 1 0 3 1 0 6.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003918808D 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199133 6469894000 15926 B.S.HIREMATH - - - 391212 98 5 LT3A 311 0.2400 0 1405 126 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 1B3568096176 0 0 0 0 0 0 0 0 1 0 B.S.HIREMATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448199173 6460801333 MSN44330 K G PRANAVSWAROOP SO K P GURUBASAVARAJ # 546/123. NARASARAJ PETE 391212 126 5 LT3A 311 5 0 12 0 1 0 3 1 5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080735 0 0 0 0 0 0 0 0 1 0 K G PRANAVSWAROOP SO K P GURUBASAVARAJ,# 546/123. NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448198981 6449163629 N36066 B R SADIQ S/O LATE RIZWAN SAB #592/1,2 N R ROAD 391212 806 5 LT3A 311 1 0 6641 160 1 0 3 1 0 0 0 0 590 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100006786264 0 0 0 1 0 0 0 0 1 0 B R SADIQ S/O LATE RIZWAN SAB,#592/1,2 N R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448198975 6427507840 MSN44286 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND3 K R ROAD 391212 61 5 LT3A 311 1 0 635 33 1 0 3 1 0 6.9800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080707 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND3 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448199104 6384641129 MSN44285 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND16 K R ROAD 391212 56 5 LT3A 311 1 0 809 30 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080706 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND16 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448199097 6369894000 22092 BASAVARAJAPPA - - - 391212 1106 5 LT3A 311 0.2400 0 3309 56 1 0 3 1 -5 1.7000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111113761201 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448198951 6314694000 1479 D.KOTRAPPA - - - 391212 606 5 LT3A 311 0.1600 0 347 8 1 0 3 1 3284 30.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111112066044 0 0 0 0 0 0 0 0 1 0 D.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199090 6280128670 MSN44284 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND10 K R ROAD 391212 51 5 LT3A 311 1 0 1351 39 1 0 3 1 531 2.7600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080705 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND10 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448199168 6259894000 MSN21662 SMT VIJAYA #600 391212 161 5 LT3A 311 2 0 612 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006785923 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198973 6238859380 N48008 SMT PRABHA S HIREMATH W/O SUGNAN S HIREMATH, DR NO 600/8A, 3RD WARD, 4TH DIVISION NARASARAJA ROAD 391212 276 5 LT3A 311 1 0 977 68 1 0 3 1 0 1.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125783053 0 0 0 0 0 0 0 0 1 0 SMT PRABHA S HIREMATH,W/O SUGNAN S HIREMATH, DR NO 600/8A, 3RD WARD, 4TH DIVISION NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448199053 8749894000 NP1746 KLIPPARD SALOMEN HENRI SALOMEN, #593 NR ROAD 391212 801 5 LT5 511 0 8 9124 91 1 0 3 0.7500 -19 6.8200 0 0 730 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003858365D 0 0 0 1 0 0 0 0 1 0 KLIPPARD SALOMEN,HENRI SALOMEN, #593 NR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199001 8569894000 NP5 RAHAMATHULLA MIGADDR NP5 391212 816 5 LT5 511 0 13 77089 72 1 0 3 0.7600 683 11.3500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003866101D 0 0 0 2 0 0 0 0 1 0 RAHAMATHULLA,MIGADDR NP5 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448199129 5569894000 NP728 G.K. ARAVIND KUMAR MIGADDR NP728 391212 1121 5 LT5 511 0 10 12906 346 1 0 3 0.9900 0 5.0100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 100000 111111991964 0 0 0 2 0 0 0 0 1 0 G.K. ARAVIND KUMAR,MIGADDR NP728 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448199103 4569894000 P1980 SRI. SRIDHAR. M. S. S/O SEETARAMA IYANGAR P1980 391212 1166 5 LT5 511 0 18 51392 141 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111111991965 0 0 0 1 0 0 0 0 1 0 SRI. SRIDHAR. M. S. S/O SEETARAMA IYANGAR,P1980 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448199071 4208857758 NP2732 ANITHA K R WO MALLIKARJUNA G V #689/1 NR ROAD DAVANGERE 391212 1191 5 LT5 511 0 3 5978 40 1 0 3 1 0 5.9000 0 0 2260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.2260 (ignore if paid) 0 10000 111121511026 0 0 0 1 0 0 0 0 1 0 ANITHA K R WO MALLIKARJUNA G V,#689/1 NR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448198979 9069894000 29966 * RR NO : 29966 391212 1246 5 LT2 221 0.2400 0 14480 93 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 99999 111100098654 0 0 0 0 0 0 0 0 0 0 *,RR NO : 29966 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0840 2 1448199088 6107482929 MSN44283 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND26 K R ROAD 391212 46 5 LT3A 311 1 0 787 38 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080704 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND26 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448199169 5859894000 27340 SRI JAGADGURU SRI JAGADGURU AKKAMADEVI HIGHER SCHOOL ASMAHI CIRCAL DAVANGGERE, - 391212 1231 5 LT3A 311 0.2400 0 210 0 1 0 28 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003844585D 0 0 0 0 0 0 0 0 1 0 SRI JAGADGURU,SRI JAGADGURU AKKAMADEVI HIGHER SCHOOL ASMAHI CIRCAL DAVANGGERE, - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198991 5849894000 N20401 D. NEELAKANTAPPA #684/685 391212 1051 5 LT3A 311 0.3800 0 4016 6 1 0 3 1 0 1 0 0 930 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006802091 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448199042 5804694000 1966 H.KOTRAPPA - - - 391212 526 5 LT3A 311 1 0 901 2 1 0 3 1 232 1.2200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003885008D 0 0 0 0 0 0 0 0 1 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199156 5659894000 N17738 NAVALESHANKARRAO MIGADDR N17738 391212 401 5 LT3A 311 2 0 8079 55 1 0 3 1 -9 1.4300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003873090D 0 0 0 0 0 0 0 0 1 0 NAVALESHANKARRAO,MIGADDR N17738 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448198954 5633526822 MSN44282 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND5 K R ROAD 391212 41 5 LT3A 311 1 0 823 31 1 0 3 1 -10 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080703 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND5 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448199127 5589434714 MSN44281 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND23 K R ROAD 391212 36 5 LT3A 311 1 0 2329 68 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080702 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND23 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448199130 5566569462 MSN44280 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND19 K R ROAD 391212 31 5 LT3A 311 1 0 235 9 1 0 3 1 1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080701 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND19 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448199132 5459894000 1801 HALAPPAIAH MIGADDR 1801 391212 616 5 LT3A 311 0.2000 0 9811 39 1 0 3 1 0 1.3200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003874391D 0 0 0 0 0 0 0 0 1 0 HALAPPAIAH,MIGADDR 1801 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448199016 5428715304 N47439 SRI B M MAHALINGAPPA S/O LATE B A MAHESHWARAPPA #151/1-2 391212 456 5 LT3A 311 1 0 2280 104 1 0 3 1 0 1.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124927941 0 0 0 0 0 0 0 0 1 0 SRI B M MAHALINGAPPA,S/O LATE B A MAHESHWARAPPA #151/1-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448199019 5425453734 N47443 SRI MAHALINGAPPA B M SO LATE B A MAHESHWARAPPA #151/1-2(A) CHOWKIPETE ROAD 391212 436 5 LT3A 311 1 0 646 43 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124919892 0 0 0 0 0 0 0 0 1 0 SRI MAHALINGAPPA B M SO LATE B A MAHESHWARAPPA,#151/1-2(A) CHOWKIPETE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448198992 5404694000 AEH1690 M.G.VEERABHADRAIAH MIGADDR AEH1690 391212 571 5 LT3A 311 3 0 13547 61 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003866590D 0 0 0 1 0 0 0 0 1 0 M.G.VEERABHADRAIAH,MIGADDR AEH1690 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448199161 5269894000 N2369 VIJAYA B. HIREMATA N2369 391212 246 5 LT3A 311 0.1200 0 205 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006802212 0 0 0 0 0 0 0 0 1 0 VIJAYA B. HIREMATA,N2369 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199135 5259894000 N20400 D. NEELAKANTAPPA #684/685 391212 1046 5 LT3A 311 0.3800 0 6213 66 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006802319 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199128 5159894000 MSN21674 SMT VIJAYA #600/10 391212 196 5 LT3A 311 1 0 72 1 1 0 3 1 223 1.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003877529D 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199111 5059894000 MSN21663 SMT VIJAYA #600/10 391212 176 5 LT3A 311 1 0 13657 141 1 0 3 1 0 1 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003850251D 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448199106 4959894000 9125 CHANNABASAPPA - - - 391212 1181 5 LT3A 311 0.2400 0 4076 68 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003879048D 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448199139 4849894000 N19432 BELAGAVI REVANASIDDAPPA` S/O BAKAPPA #152/1-2-3 CHOWKIPETE MAIN ROAD 391212 416 5 LT3A 311 0.2400 0 901 5 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003862763D 0 0 0 0 0 0 0 0 1 0 BELAGAVI REVANASIDDAPPA`,S/O BAKAPPA #152/1-2-3 CHOWKIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199162 4469894000 25790 * - - - 391212 1136 5 LT3A 311 0.2400 0 2195 20 1 0 3 1 767 5.8200 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111125620713 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199145 4369894000 18515 SRI JAGADGURU - - - 391212 1226 5 LT3A 311 0.2400 0 3036 7 1 0 3 1 -2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003856295D 0 0 0 1 0 0 0 0 1 0 SRI JAGADGURU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448199146 4359894000 MSN21670 SMT VIJAYA #600/10 391212 171 5 LT3A 311 1 0 2913 49 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100004518043AD 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448199073 4296380401 N47440 SRI B M MAHALINGAPPA S/O LATE B A MAHESHWARAPPA(B) #151/1-2 391212 446 5 LT3A 311 1 0 13 0 1 0 3 1 866 7.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124927942 0 0 0 0 0 0 0 0 1 0 SRI B M MAHALINGAPPA,S/O LATE B A MAHESHWARAPPA(B) #151/1-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199098 4269894000 28023 SMT. MANJULA YANE NETHRAVATHI W/O GORAKANATH JINGADE R.R.NO. 28023 152/1, CHOUKIPETE, DAVANAGERE. 391212 471 5 LT3A 311 0.2400 0 4151 222 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003877121D 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA YANE NETHRAVATHI W/O GORAKANATH JINGADE,R.R.NO. 28023 152/1, CHOUKIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448199150 4259894000 MSN21668 SMT VIJAYA #600/10 391212 146 5 LT3A 311 1 0 1838 0 1 0 3 1 0 1.5800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111111735358 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199072 4195539620 N47253 SRI B M MAHALINGAPPA S/0 LATE B A MAHESHWARAPPA(B) #151/132 391212 441 5 LT3A 311 1 0 1779 119 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124159713 0 0 0 1 0 0 0 0 1 0 SRI B M MAHALINGAPPA,S/0 LATE B A MAHESHWARAPPA(B) #151/132 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448199152 4149741457 N44872 SURESH B KUNTE SO BASAVARAJ RAO # 165-A,. CHAMARAJA PETE BEHIND NARASARAJ ROAD 391212 321 5 LT3A 311 1 0 474 17 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111119815498 0 0 0 0 0 0 0 0 1 0 SURESH B KUNTE SO BASAVARAJ RAO,# 165-A,. CHAMARAJA PETE BEHIND NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199119 4114694000 1967 H.KOTRAPPA - - - 391212 521 5 LT3A 311 0.1600 0 1916 23 1 0 3 1 399 2.0700 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111111984832 0 0 0 0 0 0 0 0 1 0 H.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448199131 3959894000 18486 SRI JAGADGURU - - - 391212 1251 5 LT3A 311 0.2400 0 2243 10 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003845618D 0 0 0 0 0 0 0 0 1 0 SRI JAGADGURU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448199010 3830848047 MSN44328 K G PRANAVSWAROOP SO K P GURUBASAVARAJ # 546/123.. NARASARAJ PETE 391212 116 5 LT3A 311 5 0 135 22 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080731 0 0 0 0 0 0 0 0 1 0 K G PRANAVSWAROOP SO K P GURUBASAVARAJ,# 546/123.. NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199141 3759894000 26283 SUVARNAMMA - - - 391212 621 5 LT3A 311 0.2400 0 7780 127 1 0 3 1 0 1 0 0 1030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003903888D 0 0 0 1 0 0 0 0 1 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448199054 3704694000 1897 M.V. SANTHOSH KUMAR # 541/1 NARASAJA PETE 391212 566 5 LT3A 311 1.5000 0 20537 177 1 0 3 1 0 2.8600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003866711D 0 0 0 0 0 0 0 0 1 0 M.V. SANTHOSH KUMAR,# 541/1 NARASAJA PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199147 3559894000 26286 SUMITHRAMMA - - - 391212 636 5 LT3A 311 0.2400 0 530 14 1 0 3 1 -2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111120317919 0 0 0 0 0 0 0 0 1 0 SUMITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199144 3548299115 N36417 HANUMANTHAPPA D B S/O BASAVARAJAPPA #152/2 391212 216 5 LT3A 311 5 0 8386 89 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006795705 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA D B S/O BASAVARAJAPPA,#152/2 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448199149 3459894000 NCP21 B BAKAPPA NCP21 391212 421 5 LT3A 311 0.7500 0 3057 34 1 0 3 1 4 1.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006800334 0 0 0 0 0 0 0 0 1 0 B BAKAPPA,NCP21 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448199023 3369894000 18517 SRI JAGADGURU MIGADDR 18517 391212 1216 5 LT3A 311 1.5000 0 5192 7 1 0 3 1 739 5.5400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003852508D 0 0 0 0 0 0 0 0 1 0 SRI JAGADGURU,MIGADDR 18517 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199074 3186391835 MSN44278 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND11 K R ROAD 391212 26 5 LT3A 311 1 0 388 12 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080699 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND11 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199100 3159894000 MSN21673 SMT VIJAYA #600/10 391212 206 5 LT3A 311 1 0 125 0 1 0 3 1 0 1.9000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006800460 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199095 3153008854 MSN44277 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND1 K R ROAD 391212 21 5 LT3A 311 3 0 242 8 1 0 3 1 0 1.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080698 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND1 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448199040 3069894000 4892 M.G.JAGANATHARAO S/O M.GNANADEVAPPA # 152/4 391212 491 5 LT3A 311 2 0 12524 78 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003871268D 0 0 0 1 0 0 0 0 1 0 M.G.JAGANATHARAO,S/O M.GNANADEVAPPA # 152/4 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448199034 3058411966 N48210 MANAGING DIRECTOR DAVANGERE SMART CITY LTD NEAR JUNIOR COLLAGE K R ROAD, DAVANGERE 391212 0 5 LT3A 311 1 0 14 0 1 0 28 1 3270 30.1900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111126154242 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,NEAR JUNIOR COLLAGE K R ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199038 2752896302 MSN48516 COMMISSIONER CITY CORPORATION DAVANGERE JAGALUR BUS STAND(A) K R ROAD, 391212 0 5 LT3A 311 1 0 479 48 1 0 3 1 635 3.2700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 1B8900739862 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,JAGALUR BUS STAND(A) K R ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448199014 2686089135 MSN48517 COMMISSIONER CITY CORPORATION DAVANGERE JAGALUR BUS STAND(B) K R ROAD, 391212 0 5 LT3A 311 1 0 110 9 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 1B2600739865 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,JAGALUR BUS STAND(B) K R ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448199012 2669894000 27688 VIJAYA - - - 391212 281 5 LT3A 311 0.1600 0 1280 28 1 0 3 1 448 2.3300 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.220 (ignore if paid) 0 10000 100007086277 0 0 0 0 0 0 0 0 1 0 VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199121 2659894000 26285 * - - - 391212 631 5 LT3A 311 0.2400 0 284 15 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111125808205 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448199027 2569894000 N2372 MALLIK SAB MIGADDR N2372 391212 231 5 LT3A 311 0.2400 0 7894 109 1 0 3 1 0 1.8200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111111735356 0 0 0 0 0 0 0 0 1 0 MALLIK SAB,MIGADDR N2372 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448198984 2404694000 7036 GURUSIDDAPPA - - - 391212 556 5 LT3A 311 0.1600 0 2310 18 1 0 3 1 306 1.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003856370D 0 0 0 0 0 0 0 0 1 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448199030 2369894000 18516 * - - - 391212 1221 5 LT3A 311 0.2000 0 10495 155 1 0 3 1 0 0 0 0 3680 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 100006667666D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448199047 2269894000 24062 * - - - 391212 1131 5 LT3A 311 0.2400 0 399 10 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111115490454 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199136 2225527668 MSN44276 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND6 K R ROAD 391212 16 5 LT3A 311 1 0 346 23 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080697 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND6 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448198959 2159894000 N20406 D. NEELAKANTAPPA #684/685 391212 1076 5 LT3A 311 0.3800 0 1883 8 1 0 3 1 288 1.4600 0 0 490 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003869233D 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448199060 2069894000 20036 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B RR NO : 20036 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 391212 1171 5 LT3A 311 0.2400 0 2734 43 1 0 3 1 1136 7.0400 0 0 1380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100006788136 0 0 0 0 0 0 0 0 1 0 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B,RR NO : 20036 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448199125 1949894000 N20407 D. NEELAKANTAPPA #684/685 391212 1081 5 LT3A 311 0.3800 0 2689 3 1 0 3 1 280 1.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003847494D 0 0 0 0 0 0 0 0 1 0 D. NEELAKANTAPPA,#684/685 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448199126 1936372313 MSN44275 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND20 K R ROAD 391212 11 5 LT3A 311 1 0 102 5 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080696 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND20 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199045 1859894000 34888 BASAVARAJ - - - 391212 1116 5 LT3A 311 0.2400 0 10542 61 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100003880844D 0 0 0 1 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448198997 1659894000 N17737 * MIGADDR N17737 391212 371 5 LT3A 311 1 0 111 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999 100003846435D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N17737 0 0 0 0 0 0 0 0 2026-01-05 0 10001064480 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199084 1654786090 MSN44274 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND17 K R ROAD 391212 6 5 LT3A 311 1 0 273 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080695 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND17 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448199101 1629653996 MSN44273 COMMISSIONER CITY CORPORATION DAVANAGERE JAGALURU BUS STAND9 K R ROAD 391212 1 5 LT3A 311 1 0 164 6 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119079729 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,JAGALURU BUS STAND9 K R ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199036 1564315624 N33886 H B MAHESHWARAPPA S/O BAKKAPPA #537/15A 391212 536 5 LT3A 311 0.5000 0 2531 5 1 0 3 1 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006774892 0 0 0 0 0 0 0 0 1 0 H B MAHESHWARAPPA S/O BAKKAPPA,#537/15A 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199033 1559894000 27684 ABDUL RAJAK - - - 391212 286 5 LT3A 311 0.2400 0 750 11 1 0 3 1 316 1.6200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 100007086112 0 0 0 0 0 0 0 0 1 0 ABDUL RAJAK,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448199076 1473125868 N47441 SRI B M MAHALINGAPPA S/O LATE B A MAHESHWARAPPA(A) #151/1-2 391212 426 5 LT3A 311 1 0 211 11 1 0 3 1 -6 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 111124927943 0 0 0 0 0 0 0 0 1 0 SRI B M MAHALINGAPPA,S/O LATE B A MAHESHWARAPPA(A) #151/1-2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199070 1460919245 MSN44327 K G PRANAVSWAROOP SO K P GURUBASAVARAJ # 546/123, NARASARAJ PETE 391212 131 5 LT3A 311 8 0 3076 99 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 0 111119080729 0 0 0 0 0 0 0 0 1 0 K G PRANAVSWAROOP SO K P GURUBASAVARAJ,# 546/123, NARASARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448199077 1459894000 4893 . . . . . 391212 481 5 LT3A 311 0.2400 0 1332 66 1 0 3 1 790 4.0700 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111111735357 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448198962 1369894000 20035 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B RR NO : 20035 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 391212 1161 5 LT3A 311 0.2400 0 2782 26 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 10000 100007086234 0 0 0 0 0 0 0 0 1 0 DR. NARENDRA NISHANI MAT S/O LATE GURUDEV N B,RR NO : 20035 #688/1A,1,2,3,4,5A,5B,5C,5D,5E,5F NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198958 1359894000 MSN21672 SMT VIJAYA #600/10 391212 201 5 LT3A 311 1 0 2300 63 1 0 3 1 0 1 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111113593031 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199151 4159894000 MSN21669 SMT VIJAYA #600/10 391212 156 5 LT3A 311 1 0 6414 116 1 0 3 1 0 15.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007619 0 999999 100006797204 0 0 0 0 0 0 0 0 1 0 SMT VIJAYA,#600/10 0 0 0 0 0 0 0 0 2026-01-05 0 10001064475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2