1414743552 9986794000 56709 SONJOOV 2109/6 391115 11000 1 LT1 211 2 0 12267 63 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003908863AD 0 0 0 1 0 0 0 0 0 0 SONJOOV,2109/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743736 0107794000 DVG38527 HEMAREADDY HOTEL - - D.NO.990/23 - 391115 16300 1 LT3A 311 0.1600 0 7772 37 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003919151D 0 0 0 0 0 0 0 0 0 0 HEMAREADDY HOTEL,- - D.NO.990/23 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743477 0296794000 53868 ANNOJIRAO #990/25 391115 15900 1 LT3A 311 1 0 2686 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003897970D 0 0 0 0 0 0 0 0 0 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743504 0686794000 66759 T.S.PARASHURAMA KALAL S/O SHIVAJI RAO KALAL #985/15,BHAGATH SINGH NAGAR 391115 7600 1 LT3A 311 2 0 2527 86 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 111125310447 0 0 0 0 0 0 0 0 0 0 T.S.PARASHURAMA KALAL,S/O SHIVAJI RAO KALAL #985/15,BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743472 1007794000 46672 SMT HANUMAVVA - - # 990/14 BEHIND KSRTC B.S NAGARA - 391115 22100 1 LT3A 311 1 0 2021 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003899956D 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - # 990/14 BEHIND KSRTC B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743519 1196794000 54721 DUGGAMMA #992/6 391115 6300 1 LT3A 311 1 0 62 2 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003899655D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,#992/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743502 1599594000 60888 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 6500 1 LT3A 311 0.2500 0 13 0 1 0 3 1 -1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003893558D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743503 1699594000 60884 MUPPANNA .G.BARKER S/O GUDDAPPA BARKERA #992/14BAGATHSINGH NAGAR 391115 6600 1 LT3A 311 0.2500 0 20545 102 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003898290D 0 0 0 1 0 0 0 0 0 0 MUPPANNA .G.BARKER,S/O GUDDAPPA BARKERA #992/14BAGATHSINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743517 1796794000 DVG48483 R.L. SOMAPPA - - - 391115 22400 1 LT3A 311 1.4000 0 3829 0 1 0 28 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 1796794356D 0 0 0 0 0 0 0 0 0 0 R.L. SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743514 1996794000 DVG34444 R L SOMAPPA S/O LAKAMANPA D.NO.989/16 - 391115 15500 1 LT3A 311 4 0 16595 715 1 0 3 1 6672 32.1000 0 0 3980 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 1996794476D 0 0 0 0 0 0 0 0 0 0 R L SOMAPPA,S/O LAKAMANPA D.NO.989/16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743683 2170906306 82231 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6315 1 LT3A 311 1 0 3018 50 1 0 3 1 2247 17.1300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028066 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743660 2485413184 82224 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6308 1 LT3A 311 1 0 39 1 1 0 3 1 786 6.5000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028060 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743607 2654383051 77969 M H MARUTESH S/O M HANUMANTHAPPA #993/2E BHAGATH SINGH NAGARA 391115 7312 1 LT3A 311 1 0 1345 51 1 0 3 1 794 3.8300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006710483 0 0 0 0 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2E BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2449135 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743624 2670675352 82227 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6319 1 LT3A 311 1 0 2419 28 1 0 3 1 460 2.2300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028058 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743685 2675499973 77970 M H MARUTESH S/O M HANUMANTHAPPA #993/2C BHAGATH SINGH NAGARA 391115 7311 1 LT3A 311 1 0 3767 187 1 0 3 1 1860 8.9400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006710484 0 0 0 1 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2C BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2449136 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743650 2996794000 DVG36779 R.L SOMAPPA - - D.NO.989/16 - 391115 22600 1 LT3A 311 4 0 22575 432 1 0 3 1 0 0 0 0 970 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111113216793D 0 0 0 0 0 0 0 0 0 0 R.L SOMAPPA,- - D.NO.989/16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743649 2998990974 82218 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6306 1 LT3A 311 2 0 4804 71 1 0 3 1 5068 42.0100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112059057 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743526 3107794000 DVG51370 P.V.VIJAY KUMAR - - - 391115 23000 1 LT3A 311 1 0 16106 28 1 0 28 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003892849D 0 0 0 0 0 0 0 0 0 0 P.V.VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743711 3140439260 82220 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6311 1 LT3A 311 1 0 1182 26 1 0 3 1 106 1.7000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028064 0 0 0 0 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743589 3573035790 82225 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6310 1 LT3A 311 1 0 2923 25 1 0 3 1 1373 10.5500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028068 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743726 3743951607 83010 MANAGER MS INDUS TOWER LTD #993/1 SITE NO 1 BEHIND KSRTC BUSTANDVISHNUVARDHAN CIRCLE 391115 7322 1 LT3A 311 8 0 114548 2520 1 0 3 1 0 0 0 0 13100 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.13100 (ignore if paid) 0 1000000 111113219011 0 0 0 4 0 0 0 0 0 0 MANAGER MS INDUS TOWER LTD,#993/1 SITE NO 1 BEHIND KSRTC BUSTANDVISHNUVARDHAN CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743646 3796794000 DVG48487 R.L.SOMAPPA - - - 391115 22800 1 LT3A 311 3 0 46198 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 3796794358D 0 0 0 1 0 0 0 0 0 0 R.L.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743559 3803877982 89497 REVANAPPA H Y S/O YALLAPPA DOOR NO 993/2, BHAGATH SINGH NAGARA 391115 0 1 LT3A 311 1 0 30 0 1 0 3 1 1662 14.7400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 1E6473083128 0 0 0 1 0 0 0 0 0 0 REVANAPPA H Y,S/O YALLAPPA DOOR NO 993/2, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743625 4196794000 54722 R.KRISHNAMURTHY #992/6 391115 6100 1 LT3A 311 1 0 415 6 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111115568498 0 0 0 0 0 0 0 0 0 0 R.KRISHNAMURTHY,#992/6 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743644 4211206695 72129 HANUMANTHAPPA.P S/O PITAMBARAPPA #993/1 NEW BUS STAND ROAD 391115 7302 1 LT3A 311 1 0 2417 99 1 0 3 1 0 3.7400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112357111 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.P S/O PITAMBARAPPA,#993/1 NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743588 4280846190 82217 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6313 1 LT3A 311 1 0 1691 15 1 0 3 1 1075 7.9800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028063 0 0 0 0 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743748 4650528131 85894 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 5 #992/5 391115 7204 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192926 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 5 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743628 4896794000 DVG48484 R.L. SOMAPPA - - - 391115 22300 1 LT3A 311 2.4000 0 996 0 1 0 28 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 4896794369D 0 0 0 0 0 0 0 0 0 0 R.L. SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743645 5007794000 DVG51372 B.S.MANJUNATH - - - 391115 23200 1 LT3A 311 1 0 10639 0 1 0 28 1 -745 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003907868D 0 0 0 0 0 0 0 0 0 0 B.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743651 5107794000 DVG36909 GURUBASAPA - - D.NO 987/15 - 391115 7500 1 LT3A 311 0.1200 0 2496 5 1 0 3 0 287 1.3700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007524 0 999999 5107794582 0 0 0 0 0 0 0 0 0 0 GURUBASAPA,- - D.NO 987/15 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743542 5310787515 77968 M H MARUTESH S/O M HANUMANTHAPPA #993/2D BHAGATH SINGH NAGARA 391115 7307 1 LT3A 311 1 0 500 8 1 0 3 1 221 1.0700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006715593 0 0 0 1 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2D BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743758 5560854730 81456 KAVITHA M W/O SIDDESH H M 6 #993/1 391115 7306 1 LT3A 311 1 0 860 5 1 0 3 1 507 3.6600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000 111111923813 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 6 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743574 5596794000 CP1000 R.L.SOMAPPA - - - 391115 22900 1 LT3A 311 1.4900 2 19287 121 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003905564D 0 0 0 0 0 0 0 0 0 0 R.L.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743587 5686794000 63953 DR.THRIVEENI SHANBOOGA W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 391115 15400 1 LT3A 311 1 0 1924 7 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 5686794961D 0 0 0 1 0 0 0 0 0 0 DR.THRIVEENI SHANBOOGA,W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743534 5727733620 85895 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 3 #992/5 391115 7205 1 LT3A 311 1 0 84 4 1 0 3 1 -1 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192927 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 3 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743561 5818194000 CP1344 VIOM NET WORK LTD DCM LAYOUT DVG 391115 27010 1 LT3A 311 8 0 420983 1948 1 0 3 1 18250 87.3800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 5818194190D 0 0 0 1 0 0 0 0 0 0 VIOM NET WORK LTD,DCM LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743586 6106720541 78198 COMMISIONER CMC DAVAANGERE #WARD NO-25 INDIRA CHANTIN 391115 0 1 LT3A 311 4.5000 0 2470 129 1 0 3 1 37908 326.5800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100006787071D 0 0 0 1 0 0 0 0 0 0 COMMISIONER CMC DAVAANGERE,#WARD NO-25 INDIRA CHANTIN 0 0 0 0 0 0 0 0 2025-10-01 0 10031872613 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743616 6216336059 81453 KAVITHA M W/O SIDDESH H M 5 #993/1 391115 7304 1 LT3A 311 3 0 15875 1685 1 0 3 1 0 55.6600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111111923817 0 0 0 2 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 5 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743655 6232596057 82219 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6314 1 LT3A 311 1 0 200 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028065 0 0 0 0 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743709 6380682112 82223 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6309 1 LT3A 311 1 0 117 10 1 0 3 1 1181 9.8900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028061 0 0 0 0 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743690 6794668848 82230 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6316 1 LT3A 311 1 0 81 3 1 0 3 1 241 1.1900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028067 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743698 6886294495 77844 H Y REVANAPPA S/O YALLAPPA #993/2 BHAGATH SINGH NAGARA 391115 7314 1 LT3A 311 2 0 6777 74 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006712429 0 0 0 1 0 0 0 0 0 0 H Y REVANAPPA S/O YALLAPPA,#993/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2397019 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743724 6978643087 73311 SIDDIQ AHAMED S/O LATE PEER AHAMED #993/1A 391115 0 1 LT3A 311 4 0 16100 65 1 0 3 1 8074 69.5100 0 0 1800 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100006712542 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHAMED S/O LATE PEER AHAMED,#993/1A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743603 7107794000 DVG42083 R.L SOMAPPA - - D.NO.989/16 - 391115 22700 1 LT3A 311 3 0 13051 0 1 0 28 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 7107794588D 0 0 0 0 0 0 0 0 0 0 R.L SOMAPPA,- - D.NO.989/16 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743689 7196794000 53869 ANNOJIRAO #990/25 391115 16000 1 LT3A 311 1 0 3216 13 1 0 3 1 0 1.5300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003912389D 0 0 0 0 0 0 0 0 0 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743632 7216393008 82226 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6320 1 LT3A 311 1 0 694 3 1 0 3 1 0 2.3300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028059 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743549 7245856521 79455 REVANAPPA H Y S/O YALLAPPA. #993/2 391115 7313 1 LT3A 311 1 0 563 59 1 0 3 1 760 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006719085 0 0 0 0 0 0 0 0 0 0 REVANAPPA H Y,S/O YALLAPPA. #993/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2638894 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743723 7391933300 85896 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 4 #992/5 391115 7206 1 LT3A 311 1 0 189 18 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192067 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 4 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743637 7599594000 60883 MUPPANNA G. BARAKRA S/O GUDDAPPA #992/14 DVG 391115 6700 1 LT3A 311 0.2500 0 5710 166 1 0 3 1 0 0 0 0 560 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003916146D 0 0 0 0 0 0 0 0 0 0 MUPPANNA G. BARAKRA,S/O GUDDAPPA #992/14 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743518 7651585446 77971 M H MARUTESH S/O M HANUMANTHAPPA #993/2B BHAGATH SINGH NAGARA 391115 7308 1 LT3A 311 1 0 922 8 1 0 3 1 -1 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006719101 0 0 0 1 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2B BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2449137 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743710 8007794000 DVG48486 R.L.SOMAPPA MIGADDR DVG48486 391115 22500 1 LT3A 311 1 0 3634 0 1 0 28 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 8007794575D 0 0 0 0 0 0 0 0 0 0 R.L.SOMAPPA,MIGADDR DVG48486 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743642 8251740398 79456 REVANAPPA H Y S/O YALLAPPA #993/2 391115 7315 1 LT3A 311 1 0 3372 15 1 0 3 1 415 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006716602 0 0 0 0 0 0 0 0 0 0 REVANAPPA H Y,S/O YALLAPPA #993/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2639135 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743590 8525375676 85897 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 6 #992/5 391115 7208 1 LT3A 311 1 0 33 3 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192929 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 6 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743492 8577653719 82229 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6318 1 LT3A 311 1 0 451 1 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028056 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743622 8644585949 82222 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6307 1 LT3A 311 2 0 3596 38 1 0 3 1 2444 18.7500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112059056 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743728 9007794000 DVG48485 R.L.SOMAPPA MIGADDR DVG48485 391115 22200 1 LT3A 311 0.2400 0 3028 0 1 0 28 1 -1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 9007794576D 0 0 0 0 0 0 0 0 0 0 R.L.SOMAPPA,MIGADDR DVG48485 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743456 9091206379 82228 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6317 1 LT3A 311 1 0 518 0 1 0 3 1 758 6.2600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028057 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743716 9216237924 85898 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 2 #992/5 391115 7209 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192930 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 2 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743609 9355806621 82216 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6305 1 LT3A 311 1 0 1866 45 1 0 3 1 1205 8.3300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028054 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743495 9482893236 81439 R KRISHNAMURTHY S/O LATE RAMAPPA 2 #993/3 391115 6302 1 LT3A 311 1 0 49 0 1 0 3 1 435 3.1600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000 111111864014 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/O LATE RAMAPPA 2 #993/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743663 4000209000 AEH36497 D H JAGADISHA S/O HARINARAYANACHARA #990/21 BHAGAT SING NAGAR DVG 391115 17200 1 LT2 221 2 0 5933 54 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 4000209879D 0 0 0 0 0 0 0 0 0 0 D H JAGADISHA S/O HARINARAYANACHARA,#990/21 BHAGAT SING NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743467 0404062823 SL434 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JAYANAGARA FLOOR MILL DTC 391115 150 1 1LT6B-M 621 2 0 5900 47 1 0 3 1 -1030 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121618539 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JAYANAGARA FLOOR MILL DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743656 0873454117 SL2216159 P S JAYANNA S/O P SANNA SIDDAPPA & OTHERS #131/1-13, 131/19,20&21 391115 50 1 1LT6B-M 621 1 0 7920 53 1 0 3 1 -548 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111111469776 0 0 0 1 0 0 0 0 0 0 P S JAYANNA,S/O P SANNA SIDDAPPA & OTHERS #131/1-13, 131/19,20&21 0 0 0 0 0 0 0 0 2025-10-01 0 10031872601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743753 0917388353 SL205770 COMMISSIONER #24 R H CIRCLE 391115 26090 1 1LT6B-M 621 1.5000 0 28237 16 1 0 3 1 -1148 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007069605 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,#24 R H CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743601 1447897816 SL211769 COMMISSIONER #24 391115 25080 1 1LT6B-M 621 1.5000 0 7960 24 1 0 3 1 -956 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999 111112063402 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,#24 0 0 0 0 0 0 0 0 2025-10-01 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743598 2454549657 81523 COMMISSIONER CITY CORPORATION DAVANGERE ESI HOSPITAL CIRCLE 391115 27050 1 1LT6B-M 621 1 0 4980 254 1 0 3 1 931 7.6800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111111885225 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,ESI HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743653 3096794000 102024-SL1 CMC MIGADDR 102024-SL1 391115 28000 1 1LT6B-M 621 2.7300 0 17580 189 1 0 3 1 671 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 111111747323D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 102024-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743572 3170602729 88627 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD RH CIRCILE DCM LAYOUT 391115 1458 1 1LT6B-M 621 1 0 610 15 1 0 3 1 0 5.2200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999 111125549537 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,RH CIRCILE DCM LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743491 3419293066 SL2140156 COMMISSIONER CMC DAVANGERE W NO 33 DHANGE PARK 391115 27070 1 1LT6B-M 621 5 0 11790 339 1 0 3 1 0 24.0100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111123169722 0 0 0 2 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,W NO 33 DHANGE PARK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872515 0 0 0 0 BC2696970 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743722 3549687489 SL466 COMMISSIONER CITY CORPORATION KADAMBA PARK JAYANAGARA 391115 21001 1 1LT6B-M 621 1 0 3025 86 1 0 3 1 247 1.0700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111121939972 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION,KADAMBA PARK JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743580 3977494000 102082-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26060 1 1LT6B-M 621 1 0 480 12 1 0 3 1 -1602 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459312 0 0 0 1 0 0 0 0 0 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743744 4045901694 SL433 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE UMA PRAKASH-2 DTC 391115 0 1 1LT6B-M 621 1 0 1412 30 1 0 3 1 -1167 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121383140 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,UMA PRAKASH-2 DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743706 4558025566 88626 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD KSRTC BUSTSAND BEHIND CIRICLE 391115 0 1 1LT6B-M 621 1 0 636 61 1 0 3 1 0 8.3400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111125549539 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,KSRTC BUSTSAND BEHIND CIRICLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743596 4675532623 SL2124137 COMMISIONER # WARD NO-26 K T J NAGARA 17TH CROSS 391115 28020 1 1LT6B-M 621 1 0 17103 291 1 0 3 1 0 18.6300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007045586 0 0 0 0 0 0 0 0 0 0 COMMISIONER,# WARD NO-26 K T J NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000648259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743528 4828159636 SL432 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE S H VINAY KUMAR DTC 391115 0 1 1LT6B-M 621 1 0 443 11 1 0 3 1 -1706 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999 111121618541 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,S H VINAY KUMAR DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743602 4977494000 102081-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26020 1 1LT6B-M 621 1 0 6787 192 1 0 3 1 0 7.9500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121647940 0 0 0 1 0 0 0 0 0 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001061894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743627 5189205000 102077-SL1 CMC MIGADDR 102077-SL1 391115 0 1 1LT6B-M 621 0.3200 0 2579 64 1 0 3 1 177 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999 111112494589D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 102077-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10000643569 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743556 5325066905 SL-2002104 COMMISIONAR #00 KTJ NAGAR 391115 28050 1 1LT6B-M 621 2 0 43620 198 1 0 3 1 0 5.4900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007041585 0 0 0 1 0 0 0 0 0 0 COMMISIONAR,#00 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743499 5437812062 SL430 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE BHAGIRATHA DTC 391115 0 1 1LT6B-M 621 2 0 3366 113 1 0 3 1 585 2.7300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459314 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,BHAGIRATHA DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743571 5503741203 SL436 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHIVAPRASAD LAYOUT 1 DTC 391115 0 1 1LT6B-M 621 1 0 1920 33 1 0 3 1 -1080 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111114984552 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHIVAPRASAD LAYOUT 1 DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743697 5670594000 102004-SL1 CMC CMC - 391115 0 1 1LT6B-M 621 3.5300 0 8313 233 1 0 3 1 0 8 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121618540 0 0 0 1 0 0 0 0 0 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000648259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743648 5716041395 SL252 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE DANGE PARK GATE 391115 5458 1 1LT6B-M 621 2 0 6352 50 1 0 3 1 -490 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999 111114800321DD 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,DANGE PARK GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743715 5977494000 102080-SL1 CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 26010 1 1LT6B-M 621 1 0 1520 48 1 0 3 1 -382 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459309 0 0 0 0 0 0 0 0 0 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001061905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743694 6096794000 102051-SL1 CMC MIGADDR 102051-SL1 391115 25000 1 1LT6B-M 621 0.3000 0 6740 186 1 0 3 1 2034 9.9500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100004679716D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 102051-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743696 6384205000 102053-SL1 CMC MIGADDR 102053-SL1 391115 28030 1 1LT6B-M 621 2.2000 0 16208 974 1 0 3 1 0 9.4700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 111112052281D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 102053-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743529 6436901445 SL2218173 COMMISSIONER CITY CORPORATION DAVANGERE LABOUR COLONY NEAR AYYAPPA SWAMY TEMPLE 391115 0 1 1LT6B-M 621 1 0 11360 15 1 0 3 1 -1361 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111111749835 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,LABOUR COLONY NEAR AYYAPPA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872516 0 0 0 0 BC2980448 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743557 6534392220 SL-2170102 COMMISIONAR #00 JAYA NAGAR B BLOCK 391115 26050 1 1LT6B-M 621 2 0 34760 11 1 0 3 1 -1240 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007077553 0 0 0 2 0 0 0 0 0 0 COMMISIONAR,#00 JAYA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872604 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743747 6777494000 102120-SL1 COMMISSIONER CMC SHAKTHI NAGARA 391115 25090 1 1LT6B-M 621 1 0 3392 30 1 0 3 1 -837 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121618538 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10031872548 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743567 6837219619 SL2047113 COMMISSIONOR #00 CHIKKANA HALLI HOSA ABADAVANE 391115 25030 1 1LT6B-M 621 2 0 45415 24 1 0 3 1 -936 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007038242 0 0 0 1 0 0 0 0 0 0 COMMISSIONOR,#00 CHIKKANA HALLI HOSA ABADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743543 6920957926 81699 COMMISSIONER CITY CORPORATION DAVANGERE 1ST MAIN 17TH CROSS KTJ NAGAR 391115 27060 1 1LT6B-M 621 1 0 3987 32 1 0 3 1 476 3.7600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111111965854 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,1ST MAIN 17TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031872515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743735 6977494000 102079-SL CMC CMC SHAKTHI NAGARA SHAKTHI NAGARA 391115 10240 1 1LT6B-M 621 1 0 4779 88 1 0 3 1 183 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121647939 0 0 0 1 0 0 0 0 0 0 CMC,CMC SHAKTHI NAGARA SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743463 7267683505 SL438 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE A N SHIVAYOGI 2 DTC 391115 0 1 1LT6B-M 621 1 0 2115 15 1 0 3 0 -1513 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007524 0 100000 111121459328 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,A N SHIVAYOGI 2 DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743668 7531486603 SL-205246 COMMISIONER C.M.C DAVANAGERE # 391115 25060 1 1LT6B-M 621 2 0 33700 59 1 0 3 1 33 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007040927 0 0 0 1 0 0 0 0 0 0 COMMISIONER C.M.C DAVANAGERE,# 0 0 0 0 0 0 0 0 2025-10-01 0 10001061939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743700 8510994000 102048-SL3 CMC . - 391115 25070 1 1LT6B-M 621 3 0 9825 69 1 0 3 1 -835 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 111111731447D 0 0 0 1 0 0 0 0 0 0 CMC,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743564 8557987896 SL431 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JAYANAGARA WORKSHOP DTC 391115 0 1 1LT6B-M 621 1 0 3660 100 1 0 3 1 712 3.3600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 111114984548D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JAYANAGARA WORKSHOP DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743751 8596997065 SL435 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE S R SHIVAKUMAR DTC 391115 0 1 1LT6B-M 621 1 0 4280 13 1 0 3 1 -1704 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111114984553 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,S R SHIVAKUMAR DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743667 8661581300 SL437 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE SHIVAPRASAD LAYOUT 3 DTC 391115 0 1 1LT6B-M 621 1 0 1200 24 1 0 3 1 -1400 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459327 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,SHIVAPRASAD LAYOUT 3 DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743558 8860305000 102046-SL2 CMC MIGADDR 102046-SL2 391115 25040 1 1LT6B-M 621 2.9900 0 19590 388 1 0 3 1 0 14.6800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459307 0 0 0 2 0 0 0 0 0 0 CMC,MIGADDR 102046-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743743 9502811963 SL439 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE GOPAL RAO LAYOUT DTC 391115 0 1 1LT6B-M 621 2 0 7412 25 1 0 3 1 -979 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121459311 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,GOPAL RAO LAYOUT DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743674 9757428094 SL-214160 COMMISIONER #0/ NEAR NATHYA GANAPATHI TEMPLE 391115 27080 1 1LT6B-M 621 2 0 810 30 1 0 3 1 -1003 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111121959246 0 0 0 1 0 0 0 0 0 0 COMMISIONER,#0/ NEAR NATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743612 9857403310 SL-2184100 COMMISIONAR #00 KTJ NAGAR 391115 28040 1 1LT6B-M 621 2 0 41853 63 1 0 3 1 -201 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007070525 0 0 0 1 0 0 0 0 0 0 COMMISIONAR,#00 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031872512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743613 9859690159 SL105140 COMMISSIONER CMC DAVANAGERE #25 391115 25010 1 1LT6B-M 621 1.6000 0 37985 41 1 0 3 1 -66 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007081704 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC DAVANAGERE,#25 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743617 9964585293 SL475 COMMISSIONER DAVANAGERE CITY CORPORATION OPP CHOWDAMBIKA TEMPLE ROAD KSRTC BUSTAND BEHIND 391115 0 1 1LT6B-M 621 2 0 15120 345 1 0 3 1 0 16.3000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111125381743 0 0 0 1 0 0 0 0 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,OPP CHOWDAMBIKA TEMPLE ROAD KSRTC BUSTAND BEHIND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743731 0613405000 P4469 SREERAM LAYOUT SREERAM LAYOUT - 391115 27000 1 1LT6A-M 611 0 5 35505 212 1 0 3 1 -4058 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111111514413 0 0 0 1 0 0 0 0 1 0 SREERAM LAYOUT,SREERAM LAYOUT - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743661 1369494000 P4476 * - - 391115 0 1 1LT6A-M 611 0 1 15690 101 1 0 3 1 -1620 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 111122625691 0 0 0 1 0 0 0 0 1 0 *,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743500 1702409000 P6473 CMC DAVANAGERE NITTUVALLI DAVANAGERE 391115 25020 1 1LT6A-M 611 0 5 23824 26 1 0 3 0 -780 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007524 0 99999 1702409828 0 0 0 0 0 0 0 0 0 0 CMC DAVANAGERE,NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743524 2501717279 P6809 COMMISSIONER, CITY MUNICIPAL CORPORATION #24 SRI RAMA BADAVANE 391115 27020 1 1LT6A-M 611 0 5 22989 43 1 0 3 1 -838 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007047536 0 0 0 1 0 0 0 0 1 0 COMMISSIONER, CITY MUNICIPAL CORPORATION,#24 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743684 2676786827 P6861 CMC CMC WARD NO-24 391115 25050 1 1LT6A-M 611 0 3 13440 46 1 0 3 1 -1257 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007074997 0 0 0 1 0 0 0 0 1 0 CMC,CMC WARD NO-24 0 0 0 0 0 0 0 0 2025-10-01 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743746 3540379973 P6543 COMISSIONER CMC DAVANAGERE # 391115 27030 1 1LT6A-M 611 0 5 13082 9 1 0 3 1 -4401 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111111514414 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC DAVANAGERE,# 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743474 3629305000 P6057 COMMISNER CITY CORPORATION - 391115 28010 1 1LT6A-M 611 0 5 14748 61 1 0 3 0 -635 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007524 0 9999999 100003880600 0 0 0 0 0 0 0 0 0 0 COMMISNER,CITY CORPORATION - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872515 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743606 4784234575 P6934 COMMISIONER CMC DAVANAGERE #WARD NO-22 D C M AVARANA KUMBLE UDYANAVANA 391115 0 1 1LT6A-M 611 0 5 62832 907 1 0 3 1 -10917 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111113788111 0 0 0 2 0 0 0 0 1 0 COMMISIONER CMC DAVANAGERE,#WARD NO-22 D C M AVARANA KUMBLE UDYANAVANA 0 0 0 0 0 0 0 0 2025-10-01 0 10000646498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743721 4956299915 P7345 COMMISSIONER CITY CORPORATION DAVANAGERE W/N-29 NER CHAMUNDESHWARI TALKIES 391115 1248 1 1LT6A-M 611 0 5 1105 22 1 0 3 1 -347 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 111120885430 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,W/N-29 NER CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743585 4981749775 P7134 COMMISSIONER MAHANAGARA PALIKE WARD NO 28 BEHIND NEW BUSTAND 391115 12003 1 1LT6A-M 611 0 5 6281 55 1 0 3 1 -655 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111112054379 0 0 0 1 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,WARD NO 28 BEHIND NEW BUSTAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743547 6638294000 P4449 CMC CMC - 391115 27090 1 1LT6A-M 611 0 5 23522 281 1 0 3 1 -2961 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007043765 0 0 0 1 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000648316 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743729 7288659989 P7254 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 29 NEAR JIM 391115 27001 1 1LT6A-M 611 0 1 8370 49 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111116558386 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 29 NEAR JIM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743686 8046378267 P7052 COMMISSIONER MAHANAGARA PALIKE WARD NO 24 391115 27040 1 1LT6A-M 611 0 5 3992 33 1 0 3 1 -561 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111111592365 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,MAHANAGARA PALIKE WARD NO 24 0 0 0 0 0 0 0 0 2025-10-01 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743675 9758750801 P7253 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 29 RAM NAGARA 391115 0 1 1LT6A-M 611 0 5 2914 56 1 0 3 1 -402 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111116632694 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 29 RAM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743662 1369504382 P7442 MANJUNATHA P S/O PARAMESHWARAPPA DOOR NO 989/30, BHAGATH SINGH NAGARA 391115 0 1 LT5 511 0 8 6708 591 1 0 3 1 0 25.2900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 1B6887431520 0 0 0 2 0 0 0 0 1 0 MANJUNATHA P,S/O PARAMESHWARAPPA DOOR NO 989/30, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743629 3271848376 P6960 G THIPPERUDRAPPA S/O G REVANSIDDAPPA #993/2 391115 7306 1 LT5 511 0 15 78244 876 1 0 3 1 0 2.3200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007040306 0 0 0 2 0 0 0 0 1 0 G THIPPERUDRAPPA,S/O G REVANSIDDAPPA #993/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743712 3747405216 P7409 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 29 SRI RAM NAGARA 391115 0 1 LT5 511 0 5 520 20 1 0 3 1 15255 134.2000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111124843655 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 29 SRI RAM NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743508 5940083573 P6962 P DINESH S/O PITAMBARAPPA #993/1 391115 7303 1 LT5 511 0 20 144156 204 1 0 3 1 -1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100007075703 0 0 0 1 0 0 0 0 1 0 P DINESH,S/O PITAMBARAPPA #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743766 8596794000 P4533 R.M.VIJYAKUMAR . . 391115 21400 1 LT5 511 0 13 2264 173 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111124725254 0 0 0 5 0 0 0 0 1 0 R.M.VIJYAKUMAR,. . 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743692 0030351672 AEH52327 M U M SIDDAIAH S/O UJJAPPAIAH #990/16 391115 19501 1 LT1 211 1 0 3347 133 1 0 3 1 0 0 0 0 430 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111116358853 0 0 0 1 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743455 0096794000 56505 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21300 1 LT1 211 1 0 9946 20 1 0 3 1 -105 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 0096794335D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743720 0111864460 88901 SURESH S BANAKAR S/O SHIVABASAPPA DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19704 1 LT1 211 1 0 738 60 1 0 3 1 -3670 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111126060832 0 0 0 1 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743465 0196794000 55126 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11500 1 LT1 211 1 0 18683 97 1 0 3 1 1 0 0 0 830 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003920509D 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743759 0207794000 AEH14111 KALEEDA AHMADH - - B.S. NAGAR - 391115 14700 1 LT1 211 3 0 7910 31 1 0 3 1 -190 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003905440D 0 0 0 0 0 0 0 0 0 0 KALEEDA AHMADH,- - B.S. NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 50.9200 56 2024-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743546 0279603744 88902 SURESH S BANAKAR S/O SHIVABASAPPA 4 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19701 1 LT1 211 1 0 616 66 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111126060833 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 4 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743725 0321901704 AEH52849 K ABDUL WAJEER S/O MOHAMMED GHOUSEPEER #989/24 391115 13901 1 LT1 211 1 0 1021 17 1 0 3 1 -52 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117354938 0 0 0 1 0 0 0 0 0 0 K ABDUL WAJEER,S/O MOHAMMED GHOUSEPEER #989/24 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.1400 34 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743713 0327434902 81452 KAVITHA M W/O SIDDESH H M 3 #993/1 391115 7302 1 LT1 211 1 0 4148 10 1 0 3 1 -25 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111111923815 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 3 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743600 0342562469 AEH54698 S N VILAS KUMAR S/O LATE S H NEMANNA #990/5 391115 20503 1 LT1 211 2 0 1888 73 1 0 3 1 0 0 0 0 250 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111120538000 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S H NEMANNA #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743677 0362338221 AEH41418 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30B BHAGATH SINGH NAGAR 391115 12500 1 LT1 211 2 0 6505 99 1 0 3 1 1139 8.8700 0 0 360 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2016-11-02 100007182787 0 0 0 1 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30B BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2155015 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743479 0396794000 53119 S.H.SHANKAR #989/4 391115 11700 1 LT1 211 1 0 17786 77 1 0 3 1 -246 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003901166D 0 0 0 0 0 0 0 0 0 0 S.H.SHANKAR,#989/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743671 0466088333 AEH52906 M SHOBHA W/O M CHANDRASHEKHAR 1 #990/8 391115 21008 1 LT1 211 2 0 2235 51 1 0 3 1 -7 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117420120 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR 1 #990/8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743487 0496794000 AEH24511 SMT.YASHODHAMMA #990/17 391115 19802 1 LT1 211 0.7500 0 2536 1 1 0 3 1 -5 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003884854D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHAMMA,#990/17 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743614 0562094874 AEH47146 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9601 1 LT1 211 1 0 3687 76 1 0 3 1 0 0 0 0 640 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 10000 100006803842 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2802056 1 0 0 0 0 0 58.0800 64 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743505 0596794000 52825 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18300 1 LT1 211 1 0 15099 87 1 0 3 1 0 0 0 0 750 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0596794222D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743498 0599594000 60887 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 6800 1 LT1 211 1 0 8650 6 1 0 3 1 -52 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003894636D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743578 0645094584 AEH46535 S H SHANKAR S/O LATE HALAPPA #989/4A 391115 0 1 LT1 211 1 0 7310 96 1 0 3 1 536 4.5300 0 0 1020 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007092566 0 0 0 0 0 0 0 0 0 0 S H SHANKAR,S/O LATE HALAPPA #989/4A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2653938 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743717 0720458148 AEH53695 NAGARATHNAMMA W/O CHANDRASHEKHARAPPA #989/8 391115 0 1 LT1 211 1 0 1624 43 1 0 3 1 -132 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111117771792 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHANDRASHEKHARAPPA #989/8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743523 0786794000 61808 K.NISAR AHAMAD S/O ABDUL RAHAMAN # 989/23 DVG 391115 14200 1 LT1 211 1 0 12771 42 1 0 3 1 536 7.4400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003890342D 0 0 0 1 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN # 989/23 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743493 0796794000 47055 H.R VEERABHADRAPPA - - # 990/17A B.S NAGARA BEHIND KSRTC - 391115 19200 1 LT1 211 0.4800 0 9468 15 1 0 3 1 -98 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003910555D 0 0 0 1 0 0 0 0 0 0 H.R VEERABHADRAPPA,- - # 990/17A B.S NAGARA BEHIND KSRTC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743652 0875945700 AEH35612 ANNAPOORNA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13200 1 LT1 211 3 0 9862 42 1 0 3 1 -99 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007093398 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743527 0886794000 58844 Sri J.Venkatesh #990/17B 391115 18700 1 LT1 211 1 0 5632 1 1 0 3 1 -97 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003893363D 0 0 0 0 0 0 0 0 0 0 Sri J.Venkatesh,#990/17B 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743496 0896794000 AEH12085 DARSHAN.S. S/O. SHIVARAJA.H. # 989/9A 391115 9900 1 LT1 211 1 0 10152 60 1 0 3 1 -410 0 0 0 490 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003899085D 0 0 0 1 0 0 0 0 0 0 DARSHAN.S. S/O. SHIVARAJA.H.,# 989/9A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743581 0955518415 AEH56112 H M VISHWANATHAIAH S/O H M GADDIGAIAH #989/27 391115 13701 1 LT1 211 2 0 2894 122 1 0 3 1 0 0 0 0 500 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111123458838 0 0 0 1 0 0 0 0 0 0 H M VISHWANATHAIAH,S/O H M GADDIGAIAH #989/27 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743554 0986794000 57788 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11300 1 LT1 211 1 0 6312 0 1 0 3 1 -17 2.1100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003886526D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743511 0996794000 AEH19599 K ABDUL VAJID - - BEHIND KSRTC - 391115 13900 1 LT1 211 3 0 22032 64 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003893812D 0 0 0 1 0 0 0 0 0 0 K ABDUL VAJID,- - BEHIND KSRTC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743647 1088320434 AEH41419 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30D BHAGATH SINGH NAGAR 391115 12700 1 LT1 211 2 0 8680 110 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007162013 0 0 0 0 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30D BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2155014 1 0 0 0 0 0 67.4200 74 2024-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743539 1174389136 71420 NAGARATHAN JAGADISHA W/O JAGADISHA P H #990/22 BHAGAT SING NAGAR 391115 16900 1 LT1 211 1 0 4416 23 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007105839 0 0 0 0 0 0 0 0 0 0 NAGARATHAN JAGADISHA W/O JAGADISHA P H,#990/22 BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743762 1207794000 DVG49963 H.R.VEERABADRAPPA - -H.R. VEERABADREPPA--990/17A BEHIND K.S.R.T.C BUS STAND DAVANGERE...577002. - 391115 19300 1 LT1 211 1 0 1720 24 1 0 3 1 -25 0 0 0 230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003906361D 0 0 0 0 0 0 0 0 0 0 H.R.VEERABADRAPPA,- -H.R. VEERABADREPPA--990/17A BEHIND K.S.R.T.C BUS STAND DAVANGERE...577002. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743488 1294505166 AEH49016 R KRISHNAMURTHY S/O LATE RAMAPPA 1 #993/3 391115 6303 1 LT1 211 3 0 1783 158 1 0 3 1 -6 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 0 1B5642635204 0 0 0 0 0 0 0 0 0 0 R KRISHNAMURTHY,S/O LATE RAMAPPA 1 #993/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743486 1296794000 AEH24743 A.DINESHKUMAR # 391115 8700 1 LT1 211 2 0 13144 59 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003894972D 0 0 0 0 0 0 0 0 0 0 A.DINESHKUMAR,# 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743594 1343078152 AEH35613 ANNAPOORANA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13300 1 LT1 211 3 0 11296 155 1 0 3 1 0 0 0 0 1440 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007102171 0 0 0 0 0 0 0 0 0 0 ANNAPOORANA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743635 1353300569 84389 M U M SIDDAIAH S/O UJJAPPAIAH 3 #990/16 391115 19503 1 LT1 211 1 0 1738 26 1 0 3 1 -36 0 0 0 230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111116358855 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 3 #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743494 1396794000 52824 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18200 1 LT1 211 1 0 5676 65 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007124507 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 2 12 2024-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743599 1449764622 81455 KAVITHA M W/O SIDDESH H M 4 #993/1 391115 7305 1 LT1 211 1 0 2850 8 1 0 3 1 -34 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111111923811 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 4 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743618 1461113102 81457 KAVITHA M W/O SIDDESH H M 1 #993/1 391115 7307 1 LT1 211 1 0 749 0 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000 111111923814 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 1 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743506 1496794000 AEH23106 T.SUNITHA 2109/7 391115 10300 1 LT1 211 3 0 10013 57 1 0 3 1 3 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003900724D 0 0 0 1 0 0 0 0 0 0 T.SUNITHA,2109/7 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 37.3400 47 2023-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743515 1596794000 AEH23752 M.CHANDRASHEKARAPPA MIGADDR AEH23752 391115 21000 1 LT1 211 1 0 19752 163 1 0 3 1 458 2.1700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003913989D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASHEKARAPPA,MIGADDR AEH23752 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743760 1618068935 AEH35614 ANNAPOORANA A W/O SHEKHARAPPA H K #2127/2 BHAGATA SING NAGARA 391115 13400 1 LT1 211 1 0 16714 146 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100004687089D 0 0 0 0 0 0 0 0 0 0 ANNAPOORANA A W/O SHEKHARAPPA H K,#2127/2 BHAGATA SING NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743520 1696794000 46590 S.M MAHASWAMI - - # 989/2 B.S NAGARA - 391115 12100 1 LT1 211 1 0 10109 104 1 0 3 1 0 1 0 0 230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003918354D 0 0 0 1 0 0 0 0 0 0 S.M MAHASWAMI,- - # 989/2 B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743562 1786794000 61809 K.NISAR AHAMAD S/O ABDUL RAHAMAN # 989/23 DVG 391115 14100 1 LT1 211 1 0 12494 68 1 0 3 1 -31 0 0 0 750 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003887415D 0 0 0 0 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN # 989/23 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743485 1896794000 DVG38896 KAREYAPPA - - D.NO 980/12 - 391115 21900 1 LT1 211 2 0 19294 111 1 0 3 1 107 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003885279D 0 0 0 1 0 0 0 0 0 0 KAREYAPPA,- - D.NO 980/12 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743544 1970066054 88903 SURESH S BANAKAR S/O SHIVABASAPPA 3 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19705 1 LT1 211 1 0 521 36 1 0 3 1 -3 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111126060834 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 3 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743533 1986794000 57925 Dathathreya guddappa nadi #2111/2 391115 9500 1 LT1 211 2 0 14671 62 1 0 3 1 0 0 0 0 300 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003917705D 0 0 0 1 0 0 0 0 0 0 Dathathreya guddappa nadi,#2111/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743460 2007794000 AEH19600 K. ABDUL VAJJID - - BEHIND KSRTC - 391115 13800 1 LT1 211 3 0 17873 61 1 0 3 1 -226 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003894137D 0 0 0 1 0 0 0 0 0 0 K. ABDUL VAJJID,- - BEHIND KSRTC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743741 2021210796 AEH54700 S N VILAS KUMAR S/O LATE S N NEMANNA 2 #990/5 391115 20502 1 LT1 211 2 0 2891 142 1 0 3 1 0 0 0 0 760 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111120538002 0 0 0 0 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 2 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743575 2052420845 AEH57015 G BASAVARAJ S/O JAVALI DODDA VEERAPPA DOOR NO 990/19, BHAGATH SINGH NAGARA 391115 17801 1 LT1 211 2 0 1714 120 1 0 3 1 0 1.9700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111125130435 0 0 0 0 0 0 0 0 0 0 G BASAVARAJ,S/O JAVALI DODDA VEERAPPA DOOR NO 990/19, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743626 2058294845 70268 SMT. VEENA,S W/O SURESH KALAL #989/14C BHAGAT SING NAGAR 391115 8000 1 LT1 211 1 0 5618 9 1 0 3 1 -27 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007229397 0 0 0 0 0 0 0 0 0 0 SMT. VEENA,S W/O SURESH KALAL,#989/14C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743497 2096794000 55650 SURESH #2111/2 391115 9200 1 LT1 211 1 0 22647 131 1 0 3 1 10 0 0 0 590 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003905875D 0 0 0 0 0 0 0 0 0 0 SURESH,#2111/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743513 2196794000 54720 DUGGAMMA #992/1 391115 6200 1 LT1 211 1 0 524 2 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003896100D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,#992/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743473 2207794000 57558 Dattatreya .D.N 2111/2 391115 9300 1 LT1 211 2 0 9652 44 1 0 3 1 0 0 0 0 600 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003890047D 0 0 0 0 0 0 0 0 0 0 Dattatreya .D.N,2111/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743704 2235651967 88904 SURESH S BANAKAR S/O SHIVABASAPPA 2 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19703 1 LT1 211 1 0 556 86 1 0 3 1 1025 9.6300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111126060835 0 0 0 0 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 2 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743701 2236905124 71421 NAGARANTHA JAGADISHA W/O JAGADISHA P H #990/22 BHAGAT SING NAGARA 391115 17000 1 LT1 211 1 0 9952 40 1 0 3 1 -71 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007132205 0 0 0 1 0 0 0 0 0 0 NAGARANTHA JAGADISHA W/O JAGADISHA P H,#990/22 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743538 2275394084 71422 NAGARATHAN JAGADISH P H #990/22 BHAGAT SING NAGARA 391115 16800 1 LT1 211 1 0 4407 78 1 0 3 1 -444 2.1100 0 0 280 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007107796 0 0 0 0 0 0 0 0 0 0 NAGARATHAN JAGADISH P H,#990/22 BHAGAT SING NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743521 2296794000 53777 DINESH KUMAR A LATE P ANANDAN . # 2134/4, 391115 21500 1 LT1 211 2 0 15884 105 1 0 3 1 1 0 0 0 620 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003889156D 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR A LATE P ANANDAN,. # 2134/4, 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743560 2396794000 AEH24741 A.DINESH KUMAR #2111/3 391115 8500 1 LT1 211 2 0 10386 21 1 0 3 1 -272 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003898629D 0 0 0 0 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743550 2496794000 AEH22762 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11100 1 LT1 211 3 0 24687 153 1 0 3 1 -523 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 2009-12-01 100003901254D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743516 2505555297 AEH41414 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30 BHAGATH SINGH NAGAR 391115 13000 1 LT1 211 2 0 8592 56 1 0 3 1 376 3.4700 0 0 1440 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007092492 0 0 0 0 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743510 2596794000 51647 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J. # 2109/5 1 MAIN, 2 CROSS 391115 11200 1 LT1 211 1 0 4731 0 1 0 3 1 -42 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003901029D 0 0 0 1 0 0 0 0 0 0 SHANTHA. P. KUMAR W/O. PADMENDRA KUMAR. T.J.,# 2109/5 1 MAIN, 2 CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743509 2599594000 AEH28932 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 7201 1 LT1 211 1 0 17438 12 1 0 3 1 -148 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003916095D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743531 2696794000 DVG48840 SHRIDHAR G S/O BHIMANNA - - - 391115 10200 1 LT1 211 1 0 16861 74 1 0 3 1 -50 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003920829AD 0 0 0 0 0 0 0 0 0 0 SHRIDHAR G S/O BHIMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743636 2768354298 84392 M U M SIDDAIAH S/O UJJAPPAIAH 2 #990/16 391115 19506 1 LT1 211 1 0 3974 83 1 0 3 1 -15 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111116358858 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 2 #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743659 2786794000 AEH29433 K.NISAR AHAMAD S/O ABDUL RAHAMAN SAB # 989/23 DVG 391115 14000 1 LT1 211 1 0 6038 16 1 0 3 1 240 1.1200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003889161D 0 0 0 0 0 0 0 0 0 0 K.NISAR AHAMAD,S/O ABDUL RAHAMAN SAB # 989/23 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743566 2893522022 82221 B V CHANDINI W/O. B S VIKRAM # 992/7,8,9,15 391115 6312 1 LT1 211 1 0 5374 84 1 0 3 1 8 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111112028062 0 0 0 1 0 0 0 0 0 0 B V CHANDINI W/O. B S VIKRAM,# 992/7,8,9,15 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743551 2896794000 AEH20754 M.U.M SIDDAIAH - - # 990/16 B.S NAGARA - 391115 19500 1 LT1 211 3 0 19484 107 1 0 3 1 -218 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 2022-02-06 100007206642 0 0 0 0 0 0 0 0 0 0 M.U.M SIDDAIAH,- - # 990/16 B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743754 2932218949 AEH44543 M H MARUTESH S/O M HANUMANTHAPPA #993/2 BHAGATH SINGH NAGARA 391115 7310 1 LT1 211 1 0 880 10 1 0 3 1 -55 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007139768 0 0 0 1 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743532 3007794000 DVG51392 KARIYAPPA - - - 391115 22000 1 LT1 211 1 0 3972 32 1 0 3 1 234 1.8200 0 0 290 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004674322D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 14.0800 24 2024-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743507 3207794000 57560 SHANKARANARASHINGAROAKULA 2111/2 391115 9600 1 LT1 211 2 0 5976 82 1 0 3 1 0 0 0 0 350 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111622960 0 0 0 1 0 0 0 0 0 0 SHANKARANARASHINGAROAKULA,2111/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BD1037032 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743471 3216464997 70270 VEENA S W/O SURESH KALAL #989/14 C BHAGAT SING NAGAR 391115 8200 1 LT1 211 1 0 101 11 1 0 3 1 671 5.2700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 0 1B2991398299 0 0 0 0 0 0 0 0 0 0 VEENA S W/O SURESH KALAL,#989/14 C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743548 3296794000 AEH24742 A.DINESH KUMAR #2111/3 391115 8600 1 LT1 211 2 0 7267 22 1 0 3 1 -271 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003888532D 0 0 0 1 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743669 3384921763 AEH36156 SMT. VEENA W/O SURESHA KALAL #989/14C BHAGAT SING NAGAR 391115 8100 1 LT1 211 1 0 1758 15 1 0 3 1 761 6.0100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007117554 0 0 0 0 0 0 0 0 1 0 SMT. VEENA W/O SURESHA KALAL,#989/14C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743540 3386794000 AEH14108 KALEEDA AHAMADH - - D.NO 989/02, B.S NAGAR - 391115 14800 1 LT1 211 3 0 14720 67 1 0 3 1 -45 0 0 0 630 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003907124D 0 0 0 0 0 0 0 0 0 0 KALEEDA AHAMADH,- - D.NO 989/02, B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743563 3396794000 53870 ANNOJIRAO #990/25 391115 16100 1 LT1 211 2 0 7989 128 1 0 3 1 1454 10.0500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003886006D 0 0 0 0 0 0 0 0 0 0 ANNOJIRAO,#990/25 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743619 3486794000 66041 DARSHAN.DHATHATREYA.NADIGAR S/O GUDAPPA NADIGAR #989/10 BHAGATH SINGA NAGAR 391115 9400 1 LT1 211 1 0 3052 0 1 0 3 1 440 3.5300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003912057D 0 0 0 1 0 0 0 0 0 0 DARSHAN.DHATHATREYA.NADIGAR,S/O GUDAPPA NADIGAR #989/10 BHAGATH SINGA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743664 3496794000 52836 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11600 1 LT1 211 0.8000 0 17562 123 1 0 3 1 515 2.4400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003904725D 0 0 0 0 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743553 3507211927 AEH54701 S N VILAS KUMAR S/O LATE S N NEMANNA 4 #990/5 391115 20504 1 LT1 211 2 0 1231 114 1 0 3 1 2012 15.2300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120538003 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 4 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743478 3523306640 AEH47147 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9602 1 LT1 211 2 0 1716 12 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 100006803843 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2802057 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743577 3576877825 69839 MANJAMMA T W/O LATE OMKARAPPA #990/20B bhagata sing nagara 391115 17500 1 LT1 211 1 0 4464 17 1 0 3 1 207 2.8800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007099753 0 0 0 0 0 0 0 0 0 0 MANJAMMA T W/O LATE OMKARAPPA,#990/20B bhagata sing nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743611 3586794000 AEH32381 D.HEEAREDDY S/O KARIBASAPPA #990/23, KSRTC BUS STOP 391115 16400 1 LT1 211 2 0 2097 66 1 0 3 1 0 0 0 0 620 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003900351D 0 0 0 0 0 0 0 0 0 0 D.HEEAREDDY,S/O KARIBASAPPA #990/23, KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743537 3596794000 52104 BABURAO.M MIGADDR 52104 391115 10700 1 LT1 211 1 0 14916 77 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003886463D 0 0 0 1 0 0 0 0 0 0 BABURAO.M,MIGADDR 52104 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743680 3696794000 AEH21493 P. ANANDHAN - - - 391115 8300 1 LT1 211 5 0 21360 128 1 0 3 1 -419 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003918673D 0 0 0 0 0 0 0 0 0 0 P. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743682 3786794000 61203 SURESH S BANAKAR #990/1 LABAUR COLONY RD, 1ST CROSS, NEAR NEW BUS STAND 391115 19700 1 LT1 211 1 0 4725 71 1 0 3 1 0 0 0 0 740 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003919286D 0 0 0 1 0 0 0 0 0 0 SURESH S BANAKAR,#990/1 LABAUR COLONY RD, 1ST CROSS, NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743672 3886794000 59312 smt nagaRATHNA 990/22 391115 17100 1 LT1 211 1 0 5081 28 1 0 3 1 -21 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003909195D 0 0 0 0 0 0 0 0 0 0 smt nagaRATHNA,990/22 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743657 3896794000 AEH19929 S.K KALID AHAMAD - - - 391115 14600 1 LT1 211 3 0 7788 42 1 0 3 1 -272 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003889765D 0 0 0 1 0 0 0 0 0 0 S.K KALID AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743620 3986794000 56778 BABURAO M 2109/6 BHEIND NEW KSRTC 391115 10800 1 LT1 211 2 0 17651 40 1 0 3 1 -81 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003886829D 0 0 0 1 0 0 0 0 0 0 BABURAO M,2109/6 BHEIND NEW KSRTC 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743749 4043584944 AEH46536 S H SHANKAR S/O LATE HALAPPA #989/4A 391115 0 1 LT1 211 2 0 3658 27 1 0 3 1 489 2.3800 0 0 340 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007116065 0 0 0 0 0 0 0 0 0 0 S H SHANKAR,S/O LATE HALAPPA #989/4A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2653937 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743541 4096794000 55649 SURESH #2111/2 391115 9100 1 LT1 211 1 0 11157 24 1 0 3 1 7 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 4096794339D 0 0 0 1 0 0 0 0 0 0 SURESH,#2111/2 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743565 4107794000 45802 H.M VISWANATHAIAH - - B.S NAGARA - 391115 13500 1 LT1 211 1 0 18201 113 1 0 3 1 -353 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003891683D 0 0 0 0 0 0 0 0 0 0 H.M VISWANATHAIAH,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743610 4296794000 53743 SMT.YASHODAMMA #990/17 - 391115 19801 1 LT1 211 2 0 9631 36 1 0 3 1 -31 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003911900D 0 0 0 1 0 0 0 0 0 0 SMT.YASHODAMMA,#990/17 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743765 4335347955 84957 K ABDUL WAJEER S/O MOHAMMED GHOUSEPEER 1 #989/24 391115 13902 1 LT1 211 1 0 980 15 1 0 3 1 197 1.8900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117354939 0 0 0 1 0 0 0 0 0 0 K ABDUL WAJEER,S/O MOHAMMED GHOUSEPEER 1 #989/24 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.0200 29 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743623 4386794000 AEH35053 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15200 1 LT1 211 1 0 803 9 1 0 3 1 224 1.0700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117707790 0 0 0 1 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743666 4396794000 52826 ANNAPOORNA W/O H.K SHEKRAPPA # 990/18 391115 18400 1 LT1 211 0.4800 0 6 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007265121 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743703 4456797111 84390 M U M SIDDAIAH S/O UJJAPPAIAH 4 #990/16 391115 19504 1 LT1 211 1 0 1739 2 1 0 3 1 -59 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111116358856 0 0 0 1 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 4 #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743535 4496794000 53054 M.SHIVAKUMARASWAMY #990/35 391115 12300 1 LT1 211 1 0 12476 80 1 0 3 1 0 0 0 0 630 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003888144D 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMARASWAMY,#990/35 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743476 4530603521 AEH49050 KAVITHA M W/O SIDDESH H M #993/1 391115 7301 1 LT1 211 1 0 2100 6 1 0 3 1 -33 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111111923812 0 0 0 0 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743678 4596794000 P4525 J.BASAVARAJ - - BAGATH SING NAGAR - 391115 17900 1 LT1 211 0.7500 1 4566 18 1 0 3 1 -46 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003890353D 0 0 0 1 0 0 0 0 0 0 J.BASAVARAJ,- - BAGATH SING NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743640 4669366662 81458 KAVITHA M W/O SIDDESH H M 2 #993/1 391115 7308 1 LT1 211 1 0 816 0 1 0 3 1 -6 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000 111111923816 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O SIDDESH H M 2 #993/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743634 4686794000 AEH29924 D,HEMAREDDY S/O KARIBASAPPA #990/23 BUS STOP BIHAND 391115 16500 1 LT1 211 2 0 10870 91 1 0 3 1 0 1 0 0 740 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003886171D 0 0 0 0 0 0 0 0 0 0 D,HEMAREDDY,S/O KARIBASAPPA #990/23 BUS STOP BIHAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743615 4690331742 AEH56034 M C VEENA W/O K S SARANGAMATH 2 #989/26 391115 13702 1 LT1 211 2 0 1655 82 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111123028405 0 0 0 0 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH 2 #989/26 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743673 4696794000 AEH18266 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA - - - 391115 17400 1 LT1 211 3 0 14544 114 1 0 3 1 584 2.7700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003897585D 0 0 0 0 0 0 0 0 0 0 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743582 4786794000 AEH29145 SURESH S.BANAKAR #990/1 LABAUR COLONY RD, 1ST CROSS NEAR NEW BUS STAND 391115 19600 1 LT1 211 2 0 19397 188 1 0 3 1 0 0 0 0 350 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2018-12-01 100003920204D 0 0 0 0 0 0 0 0 0 0 SURESH S.BANAKAR,#990/1 LABAUR COLONY RD, 1ST CROSS NEAR NEW BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743593 4886794000 58843 J.VENKATESH #990/17B - 391115 18800 1 LT1 211 1 0 13555 49 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003899842D 0 0 0 1 0 0 0 0 0 0 J.VENKATESH,#990/17B - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743525 4927417002 AEH51022 CHANDAVARADA NAGARATHNAMMA W/O G CHANDRASHEKHARAPPA #989/9 391115 14510 1 LT1 211 2 0 4051 51 1 0 3 1 -162 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111113760678 0 0 0 0 0 0 0 0 0 0 CHANDAVARADA NAGARATHNAMMA,W/O G CHANDRASHEKHARAPPA #989/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743681 4996794000 47054 H.R VEERABHADRAPPA - - # 990/17A B.S NAGARA BEHIND KSRTC - 391115 19100 1 LT1 211 0.4800 0 8850 62 1 0 3 1 -10 0 0 0 660 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003888258D 0 0 0 1 0 0 0 0 0 0 H.R VEERABHADRAPPA,- - # 990/17A B.S NAGARA BEHIND KSRTC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743670 5096794000 55845 D.RANGAPPA #990/12A 391115 21700 1 LT1 211 1 0 696 73 1 0 3 1 201 2.8000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 0 1B9791683278 0 0 0 1 0 0 0 0 0 0 D.RANGAPPA,#990/12A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743654 5104797440 76013 SHAMSHUNNISA W/O ZAMRUD PASHA #2109/4 K S R T C BACK SIDE 391115 200 1 LT1 211 1 0 1883 8 1 0 3 1 -11 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007246424 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA W/O ZAMRUD PASHA,#2109/4 K S R T C BACK SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2183377 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743489 5129845415 AEH56033 M C VEENA W/O K S SARANGAMATH #989/26 391115 13705 1 LT1 211 2 0 387 16 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111123028404 0 0 0 1 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH #989/26 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743569 5296794000 54009 S.P.SURAGIMATA S/O PARAMESHWARAPPA #2109/8 - 391115 10100 1 LT1 211 1 0 1525 139 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 0 1B5915843242 0 0 0 0 0 0 0 0 0 0 S.P.SURAGIMATA,S/O PARAMESHWARAPPA #2109/8 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743591 5386794000 AEH35052 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15100 1 LT1 211 2 0 8837 1 1 0 3 1 -46 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 5386794169D 0 0 0 1 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743631 5396794000 52103 * MIGADDR 52103 391115 10900 1 LT1 211 1 0 13931 88 1 0 3 1 -610 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003916339D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52103 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743633 5399109598 70269 SMT. VEENA S W/O SURESH KALAL #989/14 C BHAGAT SING NAGAR 391115 7900 1 LT1 211 1 0 10537 75 1 0 3 1 -29 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007157274 0 0 0 1 0 0 0 0 0 0 SMT. VEENA S W/O SURESH KALAL,#989/14 C BHAGAT SING NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743730 5470844395 AEH40261 R SULOCHANA W/O V P HEREMATT #990/20 BEHIND K S R T C BUS STAND 391115 17703 1 LT1 211 1 0 2881 15 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100005040267D 0 0 0 1 0 0 0 0 0 0 R SULOCHANA W/O V P HEREMATT,#990/20 BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC1952293 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743584 5496794000 53059 BRHAMMAPPA JAIN #990/4 - 391115 20200 1 LT1 211 1 0 14700 47 1 0 3 1 -33 0 0 0 450 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003912357D 0 0 0 0 0 0 0 0 0 0 BRHAMMAPPA JAIN,#990/4 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743665 5522207602 84388 M U M SIDDAIAH S/O UJJAPPAIAH 5 #990/16 391115 19502 1 LT1 211 1 0 2997 38 1 0 3 1 -43 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111116358854 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 5 #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743481 5545108196 83298 CHANDAVARADA NAGARATHNAMMA W/O G CHANDRASHEKHARAPPA 1 #989/9 391115 14520 1 LT1 211 1 0 3893 103 1 0 3 1 130 0 0 0 460 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113760679 0 0 0 1 0 0 0 0 0 0 CHANDAVARADA NAGARATHNAMMA,W/O G CHANDRASHEKHARAPPA 1 #989/9 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743573 5696794000 AEH14375 KAJANESARAHMADH - - D.NO. 989/12, B.S NAGAR - 391115 14300 1 LT1 211 3 0 17375 87 1 0 3 1 1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003891538D 0 0 0 1 0 0 0 0 0 0 KAJANESARAHMADH,- - D.NO. 989/12, B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743687 5886794000 AEH27630 S.Shivaprakash #2109/7A KSRTC Inside 391115 10600 1 LT1 211 1 0 5237 53 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003893071D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A KSRTC Inside 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743583 5896794000 47128 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA - - # 990/20, B.S.NAGARA - 391115 17300 1 LT1 211 1 0 14486 86 1 0 3 1 1 0 0 0 300 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003910070D 0 0 0 0 0 0 0 0 0 0 MANJAMMA.T W/O LATE ONKARAPPA,#990/20B,BHAGATHSINGH NAGARA,- - # 990/20, B.S.NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743679 5912953355 AEH41416 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30A BHAGATH SINGH NAGAR 391115 12800 1 LT1 211 2 0 5430 28 1 0 3 1 584 5.5100 0 0 260 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007248012 0 0 0 0 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30A BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2155013 1 0 0 0 0 0 30.5000 41 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743592 5996794000 AEH19928 S.K KALLED AHAMAD - - - 391115 14500 1 LT1 211 3 0 11751 58 1 0 3 1 -383 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003907329D 0 0 0 0 0 0 0 0 0 0 S.K KALLED AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743630 6007794000 DVG43186 J.BASAVARAJ - - D.NO.990/19 B.S.NAGAR - 391115 17800 1 LT1 211 1 0 17582 63 1 0 3 1 -105 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003920462D 0 0 0 0 0 0 0 0 0 0 J.BASAVARAJ,- - D.NO.990/19 B.S.NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743693 6096475109 AEH49015 R KRISHNAMURTHY S/O LATE RAMAPPA #993/3 391115 6301 1 LT1 211 1 0 1769 40 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111111864013 0 0 0 1 0 0 0 0 0 0 R KRISHNAMURTHY,S/O LATE RAMAPPA #993/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.3300 27 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743459 6166531908 AEH54702 S N VILAS KUMAR S/O LATE S N NEMANNA 5 #990/5 391115 20505 1 LT1 211 2 0 1037 43 1 0 3 1 4 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120538004 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 5 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743639 6196794000 AEH24740 A.DINESH KUMAR #2111/3 391115 8400 1 LT1 211 2 0 5915 37 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003901691D 0 0 0 1 0 0 0 0 1 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743536 6225854230 AEH57016 G BASAVARAJ S/O JAVALI DODDA VEERAPPA 1 DOOR NO 990/19, BHAGATH SINGH NAGARA 391115 17802 1 LT1 211 2 0 520 13 1 0 3 1 0 1.4100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111125130436 0 0 0 0 0 0 0 0 0 0 G BASAVARAJ,S/O JAVALI DODDA VEERAPPA 1 DOOR NO 990/19, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743705 6275044728 AEH41415 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30C BHAGATH SINGH NAGAR 391115 12600 1 LT1 211 2 0 2846 16 1 0 3 1 108 1.4900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100005273838D 0 0 0 0 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30C BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2155012 1 0 0 0 0 0 15.1700 25 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743579 6296794000 53742 SMT.YASHODAMMA #990/17 391115 19800 1 LT1 211 2 0 5525 8 1 0 3 1 -39 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003913792D 0 0 0 0 0 0 0 0 0 0 SMT.YASHODAMMA,#990/17 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743658 6319061964 88905 SURESH S BANAKAR S/O SHIVABASAPPA 1 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 391115 19702 1 LT1 211 1 0 1153 99 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111126060836 0 0 0 1 0 0 0 0 0 0 SURESH S BANAKAR,S/O SHIVABASAPPA 1 DOOR NO990/1,12TH CROSS, BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743691 6386794000 AEH35051 S.V.SHARABHELINGAPPA S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 391115 15000 1 LT1 211 2 0 7053 33 1 0 3 1 1 0 0 0 290 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 6386794170D 0 0 0 1 0 0 0 0 0 0 S.V.SHARABHELINGAPPA,S/O S.B.VEERAPPA #2120/2, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743605 6396794000 AEH23770 ANNAPOORNA W/O H.K SHEKRAPPA #990/18 391115 18500 1 LT1 211 0.7500 0 44954 43 1 0 3 1 0 1.9800 0 0 500 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111122625692 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,#990/18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743604 6496794000 53060 SRI.BRAHMMAPPA JAIN #990/4 391115 20300 1 LT1 211 1 0 8650 61 1 0 3 1 0 0 0 0 210 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003885764D 0 0 0 0 0 0 0 0 0 0 SRI.BRAHMMAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743595 6596794000 P4890 H.M VISWANATHAIAH - - BAGATHA SINGH NAGARA - 391115 13600 1 LT1 211 0.7500 0 524 41 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111125560513 0 0 0 0 0 0 0 0 0 0 H.M VISWANATHAIAH,- - BAGATHA SINGH NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743707 6686794000 AEH31005 DR.THRIVEENI SHANBOOGA W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 391115 15300 1 LT1 211 4 0 43068 185 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 2010-11-08 100003888368D 0 0 0 0 0 0 0 0 0 0 DR.THRIVEENI SHANBOOGA,W/O DR.K.VIJAY KUMAR #2120/1 BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743576 6813406565 AEH56035 M C VEENA W/O K S SARANGAMATH 1 #989/26 391115 13704 1 LT1 211 2 0 1162 72 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999999 111123028406 0 0 0 0 0 0 0 0 0 0 M C VEENA,W/O K S SARANGAMATH 1 #989/26 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743699 6886794000 AEH27631 S.Shivaprakash #2109/7A 391115 10500 1 LT1 211 3 0 17099 112 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003892350D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743608 6896794000 DVG49964 H.R. VEERABADHRAPPA - - - 391115 19400 1 LT1 211 1 0 12036 150 1 0 3 1 0 0 0 0 600 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003896249D 0 0 0 0 0 0 0 0 0 0 H.R. VEERABADHRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743597 6996794000 AEH17685 NAGARATNA JAGADISH D.NO.990/22, B.S NAGAR D.NO.990/22, B.S NAGAR 391115 16700 1 LT1 211 4 0 1944 73 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111122257718 0 0 0 0 0 0 0 0 0 0 NAGARATNA JAGADISH,D.NO.990/22, B.S NAGAR D.NO.990/22, B.S NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 87 96 2025-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743695 7099594000 69171 MUPPANNA.GUDDAPPA.BARAKER S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 391115 7200 1 LT1 211 1 0 10549 23 1 0 3 1 2 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 7099594171D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.GUDDAPPA.BARAKER,S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743468 7166131294 76504 T MANJAMMA W/O ONKARAPPA #990/ 391115 17410 1 LT1 211 1 0 3738 39 1 0 3 1 0 2.0100 0 0 510 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007124420 0 0 0 1 0 0 0 0 0 0 T MANJAMMA W/O ONKARAPPA,#990/ 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2232918 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743755 7277302454 86468 S N VILAS KUMAR S/O LATE S N NEMANNA 6 #990/5 391115 20507 1 LT1 211 1 0 1626 95 1 0 3 1 2495 19.5600 0 0 480 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111120538006 0 0 0 0 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 6 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743708 7296794000 53778 V.JAGADEESH #990/11 391115 21600 1 LT1 211 2 0 7586 40 1 0 3 1 50 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003895637D 0 0 0 1 0 0 0 0 0 0 V.JAGADEESH,#990/11 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743702 7396794000 52538 SMT. E. KANAKADURGA 2109/3 391115 11900 1 LT1 211 0.8000 0 18351 158 1 0 3 1 982 6.8300 0 0 600 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003891819D 0 0 0 0 0 0 0 0 0 0 SMT. E. KANAKADURGA,2109/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743688 7496794000 AEH23948 SRI.BRAMHAPPA JAIN #990/4 391115 20400 1 LT1 211 0.7500 0 1650 42 1 0 3 1 1343 9.9700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003904551D 0 0 0 0 0 0 0 0 0 0 SRI.BRAMHAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743638 7596794000 P5189 S.M.MAHASWAMY - - . - 391115 46590 1 LT1 211 0.7500 0 890 6 1 0 3 1 10 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003883899D 0 0 0 0 0 0 0 0 0 0 S.M.MAHASWAMY,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743545 7646807391 AEH54064 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA 1 #992/5 391115 7203 1 LT1 211 2 0 4936 121 1 0 3 1 0 0 0 0 400 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111120192931 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA 1 #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.4800 107 2024-02-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743734 7686794000 AEH30916 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20800 1 LT1 211 1 0 9226 44 1 0 3 1 18 1 0 0 380 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003891055D 0 0 0 1 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743714 7696794000 46591 S.M MAHASWAMI - - # 989/2 B.S NAGARA - 391115 45803 1 LT1 211 1 0 3792 8 1 0 3 1 -40 0 0 0 280 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003905250D 0 0 0 1 0 0 0 0 0 0 S.M MAHASWAMI,- - # 989/2 B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743761 7780374903 AEH44544 M H MARUTESH S/O M HANUMANTHAPPA #993/2A BHAGATH SINGH NAGARA 391115 7309 1 LT1 211 2 0 7126 67 1 0 3 1 1 0 0 0 610 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007119266 0 0 0 0 0 0 0 0 0 0 M H MARUTESH S/O M HANUMANTHAPPA,#993/2A BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10031872611 0 0 0 0 BC2167537 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743568 7829396109 AEH54699 S N VILAS KUMAR S/O LATE S N NEMANNA 1 #990/5 391115 20501 1 LT1 211 3 0 3654 179 1 0 3 1 0 0 0 0 540 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111120538001 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 1 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743752 7886794000 58654 S.Shivaprakash #2109/7A 391115 10400 1 LT1 211 1 0 7606 100 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003890801D 0 0 0 1 0 0 0 0 0 0 S.Shivaprakash,#2109/7A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743727 7896794000 DVG49016 KARIYAPPA - - - 391115 21800 1 LT1 211 1 0 11940 121 1 0 3 1 380 1.8000 0 0 770 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003916096D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743643 7952512580 AEH52905 M SHOBHA W/O M CHANDRASHEKHAR #990/8 391115 21005 1 LT1 211 1 0 740 20 1 0 3 1 -108 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117420119 0 0 0 0 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR #990/8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743469 7980901763 84391 M U M SIDDAIAH S/O UJJAPPAIAH 1 #990/16 391115 19505 1 LT1 211 1 0 1937 38 1 0 3 1 -67 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111116358857 0 0 0 0 0 0 0 0 0 0 M U M SIDDAIAH,S/O UJJAPPAIAH 1 #990/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743470 8085059669 AEH53931 DARSHAN S S/O SHIVARAJ H #989/9A 391115 9901 1 LT1 211 2 0 4134 138 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111119250450 0 0 0 1 0 0 0 0 0 0 DARSHAN S,S/O SHIVARAJ H #989/9A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743750 8096794000 AEH25708 SURESH #2111/2 KSRTC INSIDE 391115 8900 1 LT1 211 1 0 3858 13 1 0 3 1 -106 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003902715D 0 0 0 1 0 0 0 0 0 0 SURESH,#2111/2 KSRTC INSIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743739 8099594000 69170 MUPPANNA.GUDDAPPA.BARAKER S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 391115 72022 1 LT1 211 1 0 12122 0 1 0 3 1 -249 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 8099594172D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.GUDDAPPA.BARAKER,S/O GUDDAPPA BARAKER #992/14,BHAGATH SING NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743719 8196794000 AEH24744 A.DINESH KUMAR #2111/3 391115 8800 1 LT1 211 0.7500 0 21368 204 1 0 3 1 28 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003917061D 0 0 0 1 0 0 0 0 0 0 A.DINESH KUMAR,#2111/3 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743676 8240808116 AEH44768 YAMUNAPPA D S/O Y DYAMANNA #2128/2 BHAGATH SINGH NAGARA 391115 0 1 LT1 211 3 0 21205 286 1 0 3 1 0 0 0 0 1250 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100007131887 0 0 0 0 0 0 0 0 0 0 YAMUNAPPA D S/O Y DYAMANNA,#2128/2 BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2058179 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743480 8274615525 AEH40262 R SULOCHANA W/O V P HEREMATT #990/20A BEHIND K S R T C BUS STAND 391115 17702 1 LT1 211 2 0 7489 39 1 0 3 1 -51 0 0 0 400 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007214351 0 0 0 0 0 0 0 0 0 0 R SULOCHANA W/O V P HEREMATT,#990/20A BEHIND K S R T C BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC1952294 1 0 0 0 0 0 75 83 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743733 8296794000 AEH24059 HEMAREDDY #990/23 391115 16600 1 LT1 211 2 0 7434 100 1 0 3 1 451 2.1400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003920418D 0 0 0 0 0 0 0 0 0 0 HEMAREDDY,#990/23 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743738 8396794000 52539 SMT.E. KANAKADURGA E/O VENKATARAMAIAH 2109 391115 11800 1 LT1 211 0.8000 0 18274 107 1 0 3 1 0 0 0 0 350 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003899101D 0 0 0 0 0 0 0 0 0 0 SMT.E. KANAKADURGA E/O VENKATARAMAIAH,2109 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743745 8496794000 52823 ANNAPOORNA W/O H.K SHEKRAPPA # 980/18 391115 18100 1 LT1 211 1 0 13021 54 1 0 3 1 -441 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003902345D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 980/18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743732 8499594000 60885 MUPPANNA.G.BARAKER S/O GUDDAPPA BARKERE #992/14, BHAGATH SINGH NAGARA 391115 7000 1 LT1 211 1 0 9331 34 1 0 3 1 -77 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003916353D 0 0 0 0 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARKERE #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743482 8686794000 AEH30915 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20700 1 LT1 211 2 0 8653 62 1 0 3 1 36 1 0 0 680 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003892426D 0 0 0 1 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743767 8696794000 AEH19316 R. SULOCHANAMMA - - # 990-20A - 391115 17600 1 LT1 211 2 0 7263 85 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007177278 0 0 0 0 0 0 0 0 0 0 R. SULOCHANAMMA,- - # 990-20A - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743570 8745386723 79927 S N KULAKARNI S/O NARASINGA RAO #2111/1 391115 9603 1 LT1 211 1 0 354 2 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 999 100006803844 0 0 0 1 0 0 0 0 0 0 S N KULAKARNI,S/O NARASINGA RAO #2111/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2802058 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743740 8796794000 AEH16064 YESHODAMMA MIGADDR AEH16064 D.NO.996/1 391115 18900 1 LT1 211 1 0 1616 12 1 0 3 1 0 1.2400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003887585D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,MIGADDR AEH16064 D.NO.996/1 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743621 8838605051 84987 M SHOBHA W/O M CHANDRASHEKHAR 2 #990/8 391115 21009 1 LT1 211 1 0 370 0 1 0 3 1 145 2.0200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111117420121 0 0 0 1 0 0 0 0 0 0 M SHOBHA,W/O M CHANDRASHEKHAR 2 #990/8 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743512 8871001250 AEH54703 S N VILAS KUMAR S/O LATE S N NEMANNA 3 #990/5 391115 20506 1 LT1 211 2 0 1286 82 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120538005 0 0 0 1 0 0 0 0 0 0 S N VILAS KUMAR,S/O LATE S N NEMANNA 3 #990/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743458 8886794000 58842 Sri J Venkatesh #990/17B 391115 19000 1 LT1 211 1 0 11913 94 1 0 3 1 2 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003887964D 0 0 0 1 0 0 0 0 0 0 Sri J Venkatesh,#990/17B 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743737 8896794000 47095 BASVARAJAPPA J. - - # 990/19, B.S. NAGARA - 391115 18000 1 LT1 211 1 0 11480 39 1 0 3 1 -142 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003897128D 0 0 0 0 0 0 0 0 0 0 BASVARAJAPPA J.,- - # 990/19, B.S. NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743464 8986794000 56506 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21200 1 LT1 211 1 0 14770 116 1 0 3 1 0 1 0 0 300 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003864031D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743756 8996794000 AEH14376 KAJANESAR AHMADH - - D.NO 989/12, B.S NAGAR - 391115 14400 1 LT1 211 3 0 15308 88 1 0 3 1 228 1.3700 0 0 1040 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003890499D 0 0 0 1 0 0 0 0 0 0 KAJANESAR AHMADH,- - D.NO 989/12, B.S NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743530 9073139525 88803 DINESH KUMAR A S/O LATE P ANANDAN DOOR NO 2134/4, 12TH MAIN, BAGATH SINGH NAGARA 391115 21501 1 LT1 211 1 0 622 2 1 0 3 1 -2448 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 1000000 111125922851 0 0 0 1 0 0 0 0 0 0 DINESH KUMAR A,S/O LATE P ANANDAN DOOR NO 2134/4, 12TH MAIN, BAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743763 9096794000 AEH25427 SHAMSHUNISSA W/O. ZAMRUD PASHA # 2109/4 391115 11400 1 LT1 211 1 0 4782 19 1 0 3 1 6 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003917525D 0 0 0 1 0 0 0 0 0 0 SHAMSHUNISSA W/O. ZAMRUD PASHA,# 2109/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743718 9107794000 AEH16063 BRAMANNA - - D.NO. 990/1 - 391115 20100 1 LT1 211 3 0 13244 69 1 0 3 1 -11 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003899822D 0 0 0 0 0 0 0 0 0 0 BRAMANNA,- - D.NO. 990/1 - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743457 9196794000 AEH24619 N.ANNOJIRAO #550/25 391115 16200 1 LT1 211 0.7500 0 7185 21 1 0 3 1 0 1.3300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003910926D 0 0 0 0 0 0 0 0 0 0 N.ANNOJIRAO,#550/25 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743461 9296794000 53061 SRI.BRHAMHAPPA JAIN #990/4 391115 20500 1 LT1 211 1 0 5030 33 1 0 3 1 -83 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003894265D 0 0 0 0 0 0 0 0 0 0 SRI.BRHAMHAPPA JAIN,#990/4 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743757 9396794000 53053 SHASHIKALA.K. W/O. THIMMESH.A.S. # 2109/1A 391115 12400 1 LT1 211 1 0 21107 146 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003916280D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA.K. W/O. THIMMESH.A.S.,# 2109/1A 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743742 9401213100 AEH41417 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR #989/30E BHAGATH SINGH NAGAR 391115 12900 1 LT1 211 2 0 5702 40 1 0 3 1 -114 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 100007245406 0 0 0 1 0 0 0 0 0 0 MANJUNATH P S/O LATE PARAMESHWARAPPA HALAPPAJJAR,#989/30E BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 BC2155016 1 0 0 0 0 0 59.5000 65 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743768 9496794000 AEH23769 ANNAPOORNA W/O H.K SHEKRAPPA # 990/ 18 391115 18600 1 LT1 211 2 0 20146 62 1 0 3 1 -372 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003883371D 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O H.K SHEKRAPPA,# 990/ 18 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743764 9499594000 60886 MUPPANNA.G.BARAKER S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 391115 7100 1 LT1 211 1 0 7158 39 1 0 3 1 1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003896973D 0 0 0 1 0 0 0 0 0 0 MUPPANNA.G.BARAKER,S/O GUDDAPPA BARAKER #992/14, BHAGATH SINGH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743484 9586794000 66760 B,SURESH S/O GOLLARAHALLI BASAPPA #989/11A, BHAGATH SINGH NAGAR 391115 9000 1 LT1 211 1 0 4930 26 1 0 3 1 25 1 0 0 430 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003900896D 0 0 0 0 0 0 0 0 0 0 B,SURESH,S/O GOLLARAHALLI BASAPPA #989/11A, BHAGATH SINGH NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743462 9596794000 45392 NAGARATHNA JAGADISH W/O. JAGADISH.P.H. # 990/9A BEHIND KSRTC BUS STAND 391115 21100 1 LT1 211 0.4800 0 9945 27 1 0 3 1 0 1 0 0 210 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9596794314D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA JAGADISH W/O. JAGADISH.P.H.,# 990/9A BEHIND KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743501 9686794000 AEH30914 S SHARADA BAI C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 391115 20600 1 LT1 211 2 0 14733 50 1 0 3 1 -100 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003918198D 0 0 0 1 0 0 0 0 0 0 S SHARADA BAI,C/O JAVALAPPA SOMAPPA LAMANI #990/7 BAGATH SING 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743466 9696794000 AEH20195 A.Annapurnamma - - # 2127/2 BEHIND KSRTC - 391115 13100 1 LT1 211 3 0 11419 66 1 0 3 1 -38 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003904592D 0 0 0 0 0 0 0 0 0 0 A.Annapurnamma,- - # 2127/2 BEHIND KSRTC - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743483 9796794000 45803 H.M VISWANATHAIAH - - B.S NAGARA - 391115 13700 1 LT1 211 1 0 5356 34 1 0 3 1 113 1 0 0 370 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003887881D 0 0 0 1 0 0 0 0 0 0 H.M VISWANATHAIAH,- - B.S NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743522 9886794000 AEH27167 Sharada bai 990/7 391115 20900 1 LT1 211 2 0 37030 159 1 0 3 1 -146 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007524 0 99999 2011-09-02 100003911183D 0 0 0 1 0 0 0 0 0 0 Sharada bai,990/7 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743490 9896794000 DVG51371 M.PREMALATHA - - - 391115 23100 1 LT1 211 1 0 1290 0 1 0 28 1 -15 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 9999999 100003889195AD 0 0 0 0 0 0 0 0 0 0 M.PREMALATHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000649857 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414743475 9900967638 AEH54063 B SHIVAMURTHY SWAMY S/O LATE T K BASANNA #992/5 391115 7207 1 LT1 211 2 0 622 10 1 0 3 1 -2 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007524 0 100000 111120192925 0 0 0 1 0 0 0 0 0 0 B SHIVAMURTHY SWAMY,S/O LATE T K BASANNA #992/5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0