1446288654 3731405000 EH10215 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA EH10215 DOOR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 391213 931 2 LT3A 311 3 0 1430 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003849287D 0 0 0 1 0 0 0 0 1 0 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA,EH10215 DOOR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288544 3700894000 NAEH429 JAYARAM NAEH429 #625/8 KAIPETE, DAVANAGERE. 391213 166 2 LT3A 311 1 0 12863 38 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003847217D 0 0 0 1 0 0 0 0 1 0 JAYARAM,NAEH429 #625/8 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288543 3699794000 N24005 R.S.RAVEENDRA DAVANGERE - 391213 546 2 LT3A 311 1 0 943 37 1 0 3 0.8100 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 67451150 0 0 0 1 0 0 0 0 1 0 R.S.RAVEENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446288634 3651405000 N2321 B.G. NAGARAJ - - - 391213 796 2 LT3A 311 3 0 8115 299 1 0 3 0.9700 -464 0 0 0 2510 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2510 (ignore if paid) 0 10000 67450968 0 0 0 2 0 0 0 0 1 0 B.G. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446288676 3640405000 14672 VIRUPAKSHAPPA - - - 391213 1036 2 LT3A 311 1.2000 0 5110 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 111118778055 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288513 3614735175 MSN38390 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1,. WARD NO : 17 391213 31 2 LT3A 311 15 0 9705 296 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 C786330 0 0 0 2 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1,. WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446288515 3612002092 N30528 SRI. RAMESH. V S/O VELCHAND. G N30528 #629 KAYI PETE 391213 61 2 LT3A 311 2 0 3486 35 1 0 3 1 -958 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004703461D 0 0 0 0 0 0 0 0 1 0 SRI. RAMESH. V S/O VELCHAND. G,N30528 #629 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288548 3500894000 9847 SACHIN BHOORMAL CHAUHAN S/O BHOORMAL CHAUHAN R.R.NO. 9847 DOOR NO. 627/2 KAI PETE, DAVANAGERE. 391213 116 2 LT3A 311 0.8800 0 2310 41 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111111619692 0 0 0 0 0 0 0 0 1 0 SACHIN BHOORMAL CHAUHAN S/O BHOORMAL CHAUHAN,R.R.NO. 9847 DOOR NO. 627/2 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446288566 3499794000 MSNEH2640 RAJESH KUMAR MSNEH2640 #471/1, KAIPETE, 391213 1 2 LT3A 311 5 0 32658 44 1 0 3 1 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 2024-02-02 100003867407D 0 0 0 0 0 0 0 0 1 0 RAJESH KUMAR,MSNEH2640 #471/1, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288683 3441405000 NAEH1114 * MIGADDR NAEH1114 391213 766 2 LT3A 311 3 0 1613 39 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111111592260 0 0 0 0 0 0 0 0 1 0 *,MIGADDR NAEH1114 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446288552 3400894000 3528 SRI MANOHAR SUBRAYA SHET REVANKAR # 623/1A & 1BBASAVESHWARA NAGARA 391213 241 2 LT3A 311 3 0 10746 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003855729D 0 0 0 1 0 0 0 0 1 0 SRI MANOHAR SUBRAYA SHET,REVANKAR # 623/1A & 1BBASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288567 3395190297 NEH4607 HEMAVATHI W/O LATE M R MAHARUDRAPPA NEH4607 #474 KAYI PETE 391213 571 2 LT3A 311 2 0 17495 286 1 0 3 0.9700 0 0 0 0 3030 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 BC2231781 0 0 0 1 0 0 0 0 1 0 HEMAVATHI W/O LATE M R MAHARUDRAPPA,NEH4607 #474 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446288563 3300894000 3173 C.S.JAMBANNA 0 - - 391213 276 2 LT3A 311 0.0300 0 1189 0 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003855826D 0 0 0 0 0 0 0 0 1 0 C.S.JAMBANNA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288518 3216405000 N20267 CHANNABASAPPA #1188 391213 966 2 LT3A 311 0.2400 0 9071 97 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003852090D 0 0 0 1 0 0 0 0 1 0 CHANNABASAPPA,#1188 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288639 3052405000 N2051 NAGESHAPPA - - - 391213 726 2 LT3A 311 5 0 11293 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111111619694 0 0 0 0 0 0 0 0 1 0 NAGESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288531 3000894000 NAEH840 KIRANBAI NAEH840 # 484/2, KAI PETE 391213 441 2 LT3A 311 2.5000 0 22090 90 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003861026D 0 0 0 0 0 0 0 0 1 0 KIRANBAI,NAEH840 # 484/2, KAI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288667 2941405000 945 * - - - 391213 1021 2 LT3A 311 1 0 12638 84 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003870513D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288527 2899794000 16423 H B POOLCHANDRA - - - 391213 381 2 LT3A 311 0.2800 0 3363 49 1 0 3 1 0 0 0 0 530 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003879258D 0 0 0 0 0 0 0 0 1 0 H B POOLCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446288520 2799794000 N8652 SURESH KUMAR - - - 391213 651 2 LT3A 311 2 0 8573 111 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BD0891238 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446288636 2741405000 2779 SHA NARENDRA KUMAR - - - 391213 996 2 LT3A 311 4 0 26847 244 1 0 3 1 3 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003852901D 0 0 0 1 0 0 0 0 1 0 SHA NARENDRA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288677 2730405000 14514 SHAH MAGAN LAL - - - 391213 1011 2 LT3A 311 2 0 23549 148 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003852137D 0 0 0 1 0 0 0 0 1 0 SHAH MAGAN LAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446288525 2699794000 N24006 R.S.RAVEENDRA DAVANGERE - 391213 541 2 LT3A 311 1 0 12180 141 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006734023 0 0 0 0 0 0 0 0 1 0 R.S.RAVEENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446288558 2685405000 CP608 YC VARADHARAJ MIGADDR CP608 391213 1056 2 LT3A 311 2 1.5000 31744 200 1 0 3 1 -8506 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003868623D 0 0 0 1 0 0 0 0 1 0 YC VARADHARAJ,MIGADDR CP608 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446288630 2650405000 25618 VIJAYA - - - 391213 716 2 LT3A 311 1 0 14307 79 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003907442D 0 0 0 1 0 0 0 0 1 0 VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446288682 2630705880 MSN49176 KALPESH J S/O R JINDAS AND OTHERS DOOR NO-615/ KAI PETE NEAR BASAVESHWARA TEMPLE 391213 0 2 LT3A 311 25 0 791 98 10 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007605 0 0 5158595 0 0 0 1 0 0 0 0 1 0 KALPESH J,S/O R JINDAS AND OTHERS DOOR NO-615/ KAI PETE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446288621 2550405000 11054 SRI. MAHARUDRESH BUDDANAGOWDRU S/O BASAVARAJAPPA BUDDANAGO R R NO : 11054 #793/6 KALIKADEVI ROAD 391213 921 2 LT3A 311 0.1600 0 10495 54 1 0 3 1 0 0 0 0 840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100003872116D 0 0 0 1 0 0 0 0 1 0 SRI. MAHARUDRESH BUDDANAGOWDRU S/O BASAVARAJAPPA BUDDANAGO,R R NO : 11054 #793/6 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288526 2500894000 N11372 M.K. GURU SHANTHAPPA 0 391213 201 2 LT3A 311 0.5000 0 2185 62 1 0 3 1 37 3.1900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006728139 0 0 0 0 0 0 0 0 1 0 M.K. GURU SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288540 2499794000 N28699 A.GURUBASAPPA S/O A.KOTRABASAPPA #487/2, KAIPETE, 391213 401 2 LT3A 311 1 0 14020 177 1 0 3 1 0 0 0 0 1760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 100003851587D 0 0 0 1 0 0 0 0 1 0 A.GURUBASAPPA,S/O A.KOTRABASAPPA #487/2, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446288522 2399794000 N28860 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486, KAIPETE 391213 426 2 LT3A 311 1 0 5931 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 2399794842D 0 0 0 1 0 0 0 0 1 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486, KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288615 2151405000 25617 * MIGADDR 25617 391213 711 2 LT3A 311 2 0 26565 190 1 0 3 1 -9 0 0 0 760 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003870890D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 25617 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446288619 2051405000 N5286 PARAMESHWARAPPA - - - 391213 826 2 LT3A 311 0.2400 0 24332 232 1 0 3 1 7158 79.0800 0 0 2630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100003863940D 0 0 0 1 0 0 0 0 1 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446288699 2030405000 6658 SRI SHA VASANTH KUMAR S/O MAGANLAL G. # 2/2 KALIKADEVI ROAD 391213 1031 2 LT3A 311 2 0 34688 286 1 0 3 1 -10107 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003847614D 0 0 0 3 0 0 0 0 1 0 SRI SHA VASANTH KUMAR S/O MAGANLAL G.,# 2/2 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1446288488 2000894000 27991 SMT. PAVANABAI W/O RAYCHAND R R NO: 27991 #484/1A-1B KAYIPETE 391213 456 2 LT3A 311 0.2000 0 19377 292 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003875405AD 0 0 0 1 0 0 0 0 1 0 SMT. PAVANABAI W/O RAYCHAND,R R NO: 27991 #484/1A-1B KAYIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446288547 1969992172 N42893 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR #616/2,, BASAVESHWARA NAGAR 391213 291 2 LT3A 311 1 0 12808 251 1 0 3 0.9900 0 10.4000 0 0 2970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 BC3324749 0 0 0 1 0 0 0 0 1 0 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR,#616/2,, BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446288672 1899794000 7928 * - - - 391213 371 2 LT3A 311 0.2400 0 1582 37 1 0 3 0.9800 0 1.2800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BD0915134 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446288628 1631405000 NAEH1113 S.ADHINATH - - - 391213 771 2 LT3A 311 3 0 1466 10 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003875670D 0 0 0 1 0 0 0 0 1 0 S.ADHINATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288678 1616405000 N21404 SANNA KOTRAMMA #795/2 391213 866 2 LT3A 311 0.5000 0 437 0 1 0 3 1 0 1.2900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111114647932 0 0 0 1 0 0 0 0 1 0 SANNA KOTRAMMA,#795/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288596 1550405000 EH10396 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA EH10396 DIIR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 391213 936 2 LT3A 311 1 0 5330 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003871022D 0 0 0 0 0 0 0 0 1 0 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA,EH10396 DIIR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288507 1500894000 N11371 M.K. GURU SHANTHAPPA 0 391213 206 2 LT3A 311 0.5000 0 2771 45 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BD0915416 0 0 0 0 0 0 0 0 1 0 M.K. GURU SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446288494 1400894000 N3008 D.R. JAYARAM 0 - 391213 161 2 LT3A 311 0.2000 0 6060 16 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003861400D 0 0 0 1 0 0 0 0 1 0 D.R. JAYARAM,0 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288495 1399794000 N28862 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486, KAIPETE 391213 286 2 LT3A 311 2 0 13242 27 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004701448D 0 0 0 0 0 0 0 0 1 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486, KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288673 1306405000 N20838 K.S. MANJUNATHA #13 391213 816 2 LT3A 311 2 0 26124 221 1 0 3 1 0 0 0 0 5600 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.5600 (ignore if paid) 0 999999 100003862341D 0 0 0 2 0 0 0 0 1 0 K.S. MANJUNATHA,#13 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446288691 1226305000 MSN19279 D.V. MURUGESH S/O R VEERAPPA #1194/1D KALIKADEVI ROAD 391213 991 2 LT3A 311 8 0 8561 158 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111118760623 0 0 0 1 0 0 0 0 1 0 D.V. MURUGESH,S/O R VEERAPPA #1194/1D KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288509 1100894000 16018 SMT. KIRANA BAI W/O KANTHI LAL R R NO: 16018 #484/2 KAYIPETE 391213 451 2 LT3A 311 0.1200 0 451 0 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003866079D 0 0 0 0 0 0 0 0 1 0 SMT. KIRANA BAI W/O KANTHI LAL,R R NO: 16018 #484/2 KAYIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288670 1030405000 AEH1829 SRI J V SRIDHAR S/O LATE J N VENKATACHALAPATI SHETTY AEH1829 #1191 KALIKADEVI ROAD 391213 932 2 LT3A 311 15 0 202 30 1 0 2 0 0 83.6500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999 1E4316454627 0 0 0 0 0 0 0 0 1 0 SRI J V SRIDHAR S/O LATE J N VENKATACHALAPATI SHETTY,AEH1829 #1191 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288492 0999794000 1080 * - - - 391213 366 2 LT3A 311 0.2400 0 7744 27 1 0 3 1 0 4.5100 0 0 680 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003903514D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446288511 0994638233 N38305 A B HEMACHANDRA SO A E BASAPPA # 468/2-A KAYI PETE 391213 601 2 LT3A 311 2 0 4086 48 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BC2581048 0 0 0 0 0 0 0 0 1 0 A B HEMACHANDRA SO A E BASAPPA,# 468/2-A KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446288491 0899794000 8 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI R.R.NO. 8 DOOR NO,462/1-P KAIPETE, 391213 686 2 LT3A 311 2 0 4217 35 1 0 3 1 0 3.2700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003864304D 0 0 0 1 0 0 0 0 1 0 SRI RAJESH KUMAR SONI S/O OTAMALJI SONI,R.R.NO. 8 DOOR NO,462/1-P KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288655 0799794000 581 SRI. VINAY KUMAR S/O PUKHARAJJI R.R. NO. 581 # 476/1-2 KAIPETE, DAVANAGERE. 391213 556 2 LT3A 311 0.2000 0 4887 0 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 9999 100003848182D 0 0 0 0 0 0 0 0 1 0 SRI. VINAY KUMAR S/O PUKHARAJJI,R.R. NO. 581 # 476/1-2 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288648 0600894000 NAEH596 H.M.JAGADISH NAEH596 391213 251 2 LT3A 311 2 0 7468 12 1 0 3 1 -5 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 100007194091 0 0 0 1 0 0 0 0 1 0 H.M.JAGADISH,NAEH596 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446288656 0599794000 MSNL20703 SMT M.B. SAVITHRAMMA #481/2 391213 491 2 LT3A 311 3 0 8374 92 1 0 3 1 -601 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 111125577299 0 0 0 1 0 0 0 0 1 0 SMT M.B. SAVITHRAMMA,#481/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446288660 0500894000 9848 SRI. SHA INDER MAL S/O HANJARI MAL R.R.NO.9848 # 627/1 KAIPETE, DAVANAGERE. 391213 126 2 LT3A 311 2 0 11736 89 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003857586D 0 0 0 1 0 0 0 0 1 0 SRI. SHA INDER MAL S/O HANJARI MAL,R.R.NO.9848 # 627/1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446288700 0400894000 N3007 D.R. VIJAYAKUMAR 0 - - 391213 151 2 LT3A 311 0.2400 0 11443 108 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003856447D 0 0 0 1 0 0 0 0 1 0 D.R. VIJAYAKUMAR,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446288497 0200894000 11 A.R.YALLAPPA - - - 391213 706 2 LT3A 311 0.3200 0 5776 48 1 0 7 0 613 3.1800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003846856D 0 0 0 0 0 0 0 0 1 0 A.R.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288499 0100894000 4001 A.R.DURGA RAO - - - 391213 701 2 LT3A 311 2 0 4852 11 1 0 7 0 1743 14.4300 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006726471 0 0 0 0 0 0 0 0 1 0 A.R.DURGA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288571 0070108631 N38306 A B HEMACHANDRA SO A E BASAPPA # 468/2-A, KAYI PETE 391213 606 2 LT3A 311 2 0 150 1 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BC2281552 0 0 0 0 0 0 0 0 1 0 A B HEMACHANDRA SO A E BASAPPA,# 468/2-A, KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446288594 0051405000 N10970 JAGAN LAL - - - 391213 1006 2 LT3A 311 3 0 17859 595 1 0 3 1 0 1.8900 0 0 4100 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 BD1160398 0 0 0 1 0 0 0 0 1 0 JAGAN LAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446288489 0000894000 N8653 V.RAMESH - - - 391213 636 2 LT3A 311 2 0 1894 0 1 0 28 1 -2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006725980 0 0 0 0 0 0 0 0 1 0 V.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288590 9841405000 AEH926 SRI. K.S.MANJUNATHA S/O LATE K. SHIVAPPA -AEH926#13 -KALIKADEVI ROAD 391213 811 2 LT1 211 3 0 8464 74 1 0 3 1 -261 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 111112076323 0 0 0 1 0 0 0 0 0 0 SRI. K.S.MANJUNATHA S/O LATE K. SHIVAPPA,-AEH926#13 -KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288649 9500894000 AEH5570 SRI MANOHAR SUBRAYA SHET REVANKAR # 623/1A& 1B BASAVESHWARA NAGARA 391213 236 2 LT1 211 3 0 14623 134 1 0 3 0.9600 -256 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0891237 0 0 0 2 0 0 0 0 0 0 SRI MANOHAR SUBRAYA SHET,REVANKAR # 623/1A& 1B BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446288650 9299794000 NEH2994 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486 KAIPETE, DAVANGERE 391213 421 2 LT1 211 2 0 8854 110 1 0 3 1 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 2012-10-08 100004701450D 0 0 0 2 0 0 0 0 0 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486 KAIPETE, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 77 85 2025-05-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446288662 9100894000 3879 SADANAND - - - 391213 666 2 LT1 211 0.2000 0 11835 86 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 110000888397 0 0 0 1 0 0 0 0 0 0 SADANAND,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288537 9074219871 NEH3457 R.R.THARA W/O LATE.R.RAMESH #628 KAI PETE 391213 71 2 LT1 211 2 0 2484 25 1 0 3 1 -39 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004702399D 0 0 0 1 0 0 0 0 0 0 R.R.THARA W/O LATE.R.RAMESH,#628 KAI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-11-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446288659 9000894000 NAEH809 SREE SAVITHA VANIKAR - - - 391213 676 2 LT1 211 3 0 6649 13 1 0 3 1 -190 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848452D 0 0 0 1 0 0 0 0 0 0 SREE SAVITHA VANIKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288576 8941405000 32699 G REVANNASIDDAPPA - - - 391213 951 2 LT1 211 0.1200 0 874 50 1 0 3 0.7600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 67493410 0 0 0 0 0 0 0 0 0 0 G REVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446288698 8799794000 AEH338 M.B.SAVITRAMMA MIGADDR AEH338 391213 486 2 LT1 211 3 0 38627 113 1 0 3 1 212 1.0600 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 1B4510963812 0 0 0 2 0 0 0 0 0 0 M.B.SAVITRAMMA,MIGADDR AEH338 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446288643 8299794000 N28861 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486 KAIPETE, 391213 436 2 LT1 211 2 0 5152 29 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004701449D 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486 KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446288542 8054300168 NEH6387 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR #616/2 BASAVESHWARA NAGAR 391213 301 2 LT1 211 2 0 4534 102 1 0 3 1 0 1 0 0 560 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111115665681 0 0 0 3 0 0 0 0 0 0 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR,#616/2 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446288570 7931405000 EH5972 A.C.BASAVARAJAPPA - - - 391213 946 2 LT1 211 3 0 4500 33 1 0 3 1 -100 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881761D 0 0 0 1 0 0 0 0 0 0 A.C.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288626 7699794000 AEH10533 * MIGADDR AEH10533 391213 511 2 LT1 211 3 0 3778 0 1 0 3 1 -124 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003871492D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH10533 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-10-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288693 7693405000 AEH864 SHA.N.MAGANLAAL MIGADDR AEH864 391213 1016 2 LT1 211 2 0 4792 1 1 0 3 1 -378 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003851068AD 0 0 0 1 0 0 0 0 0 0 SHA.N.MAGANLAAL,MIGADDR AEH864 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288535 7551405000 AEH5669 D.V. MURUGESH #1/1A/1B 391213 1061 2 LT1 211 3 0 14 0 1 0 28 1 -153 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003883098D 0 0 0 0 0 0 0 0 0 0 D.V. MURUGESH,#1/1A/1B 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288703 1699794000 NEH2244 SRI. BHARATH KUMAR S/O SHAH KANTHI LAL NEH2244 #470/1 LEELA NIVASA, NEAR GANGA CINIC 391213 586 2 LT1 211 10 0 7626 102 1 0 3 1 -16 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 111111574525D 0 0 0 0 0 0 0 0 0 0 SRI. BHARATH KUMAR S/O SHAH KANTHI LAL,NEH2244 #470/1 LEELA NIVASA, NEAR GANGA CINIC 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446288595 1651405000 N10722 M MRUYUNJAYAPPA - - - 391213 886 2 LT1 211 1 0 8139 110 1 0 3 1 0 1.4300 0 0 1340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003870915D 0 0 0 1 0 0 0 0 0 0 M MRUYUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446288506 1499794000 NEH2635 M.KARIBASAPPA S/O LATE SHIVALINGAPPA #483/2, KAIPETE, 391213 476 2 LT1 211 4 0 22436 131 1 0 3 1 -177 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848366D 0 0 0 1 0 0 0 0 0 0 M.KARIBASAPPA,S/O LATE SHIVALINGAPPA #483/2, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 179.2700 197 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446288503 1200894000 NP541 M. RIKHAB CHAND MIGADDR NP541 391213 391 2 LT1 211 0.7500 0 4758 17 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003844231D 0 0 0 2 0 0 0 0 0 0 M. RIKHAB CHAND,MIGADDR NP541 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1446288620 1041405000 14276 * - - - 391213 896 2 LT1 211 0.1200 0 4065 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881869D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288674 0920405000 AEH8034 SRI SHANTILAL. B. S/O BHURAMALJI AEH-8034 DOOR NO, 1190/1 KALIKA DEVI ROAD, 391213 971 2 LT1 211 3 0 35957 243 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003882645D 0 0 0 2 0 0 0 0 0 0 SRI SHANTILAL. B. S/O BHURAMALJI,AEH-8034 DOOR NO, 1190/1 KALIKA DEVI ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 243.2600 0 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446288663 0700894000 NAEH1424 GURUSHANTAPPA 0 - - 391213 221 2 LT1 211 4 0 13933 32 1 0 3 1 -426 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003853261D 0 0 0 2 0 0 0 0 0 0 GURUSHANTAPPA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446288661 0499794000 NEH2694 RAGHAVENDRA. K. VERNEKAR S/O H.KRISHNARAO, 625/7,KAIPETE, 391213 171 2 LT1 211 3 0 15909 51 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003877622D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA. K. VERNEKAR,S/O H.KRISHNARAO, 625/7,KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 101.6200 112 2025-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288702 0399794000 NEH2993 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486, KAIPETE 391213 416 2 LT1 211 2 0 7798 26 1 0 3 1 19 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004701447D 0 0 0 0 0 0 0 0 0 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486, KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 15.5200 26 2023-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288584 0159103212 NEH3568 JYOTHI.K.REVANKAR W/O KIRAN.N.REVANKAR #486 391213 411 2 LT1 211 1 0 2581 44 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 110000871694 0 0 0 0 0 0 0 0 1 0 JYOTHI.K.REVANKAR W/O KIRAN.N.REVANKAR,#486 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 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 0.1000 2 1446288614 0041405000 NAEH35 MOHANLAL S/O OTMALJI # 17 391213 841 2 LT1 211 3 0 3502 58 1 0 3 0.7700 -202 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 BD1059485 0 0 0 2 0 0 0 0 0 0 MOHANLAL,S/O OTMALJI # 17 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446288490 7974084223 SL69 COMMISSIONER CITY COPERATION DAVANGERE SL69 CITY COPERATION, RAJKUMAR LAYOUT 391213 1071 2 1LT6B-M 621 1 0 165 50 1 0 3 1 -11005 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 0 111124668767 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY COPERATION DAVANGERE,SL69 CITY COPERATION, RAJKUMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288638 2343405000 CP594 TR DEVANDRAPPA MIGADDR CP594 391213 1051 2 LT5 511 0 3.0100 1910 1 1 0 3 1 -6 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 111112356976 0 0 0 1 0 0 0 0 1 0 TR DEVANDRAPPA,MIGADDR CP594 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288627 7700894000 NAEH426 JAYARAM 0 391213 131 2 LT1 211 1.8000 0 4153 78 1 0 3 1 -39 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 100006954966 0 0 0 0 0 0 0 0 0 0 JAYARAM,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288496 9999794000 427 SRI JINDAS. R. S/O RIKAB DAS R,R,NO, 427 DOOR NO. 465/1 -KAIY PETE, DAVANAGERE. 391213 631 2 LT3A 311 3 0 18345 180 1 0 3 1 0 0 0 0 970 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006752371 0 0 0 3 0 0 0 0 1 0 SRI JINDAS. R. S/O RIKAB DAS,R,R,NO, 427 DOOR NO. 465/1 -KAIY PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446288669 9816305000 N19371 S. RAJANNA S/O BASAPPA #1187/1 VIJAYALAXMI ROAD 391213 956 2 LT3A 311 2 0 6194 142 1 0 3 1 -63 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111114647975 0 0 0 1 0 0 0 0 1 0 S. RAJANNA,S/O BASAPPA #1187/1 VIJAYALAXMI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288653 9799794000 1972 N.A.ANJEERAPPA - - - 391213 621 2 LT3A 311 0.6000 0 30952 213 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006753485 0 0 0 1 0 0 0 0 1 0 N.A.ANJEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288575 9750405000 14061 * - - - 391213 736 2 LT3A 311 2 0 41820 213 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003855374D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446288679 9706305000 N18848 MOHANLAL S/O OTMALJI # 17 391213 836 2 LT3A 311 1 0 10200 43 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003849200D 0 1 0 1 0 0 0 0 1 0 MOHANLAL,S/O OTMALJI # 17 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288579 9551405000 N1774 ESWARAPPA - - - 391213 776 2 LT3A 311 3 0 23089 161 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006753441 0 0 0 1 0 0 0 0 1 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288562 9461405000 1341 G.PAMPANNA - - - 391213 721 2 LT3A 311 0.2400 0 28515 147 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003909245D 0 0 0 1 0 0 0 0 1 0 G.PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446288623 7500894000 AEH811 MRUTHUNJAYA 0 - - 391213 266 2 LT1 211 3 0 11109 115 1 0 3 0.9100 1 0 0 0 340 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BD1020148 0 0 0 2 0 0 0 0 0 0 MRUTHUNJAYA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446288612 7115405000 N25551 T.M.GURUMURTHAIAH DAVANGERE. - 391213 916 2 LT1 211 1 0 2337 31 1 0 3 1 2557 22.6400 0 0 290 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000865466 0 0 0 1 0 0 0 0 0 0 T.M.GURUMURTHAIAH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288632 7100894000 NAEH246 A.MAHALINGAPPA - - - 391213 661 2 LT1 211 2.5000 0 11045 0 1 0 28 1 -396 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881850D 0 0 0 0 0 0 0 0 0 0 A.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 3.6900 14 2024-01-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288665 7000894000 NAEH1014 REVESH - - - 391213 641 2 LT1 211 5 0 8135 0 1 0 28 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003866982D 0 0 0 0 0 0 0 0 0 0 REVESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288564 6827210488 NEH3456 R..R.THARA W/O LATE.R.RAMESH #628 KAIPETE 391213 81 2 LT1 211 3 0 13573 110 1 0 3 1 0 0 0 0 1090 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 2018-04-02 100004702395D 0 0 0 0 0 0 0 0 0 0 R..R.THARA W/O LATE.R.RAMESH,#628 KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446288502 6750405000 20508 H.M.SANGAMESWARA - - - 391213 791 2 LT1 211 0.2400 0 12015 42 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003849202D 0 0 0 2 0 0 0 0 0 0 H.M.SANGAMESWARA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446288609 6699794000 DIP103 J.KAPURCHAND MIGADDR DIP103 391213 106 2 LT1 211 0 3 574 7 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 100007240377 0 0 0 2 0 0 0 0 1 0 J.KAPURCHAND,MIGADDR DIP103 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446288681 6666471778 NEH3328 SRI. RAMESH.V S/O VELCHAND. G NEH3328 #629 KAYI PETE 391213 51 2 LT1 211 3 0 24145 92 1 0 3 1 0 4.0700 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 1211718251D 0 0 0 0 0 0 0 0 0 0 SRI. RAMESH.V S/O VELCHAND. G,NEH3328 #629 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288546 6630405000 15597 HAMPANNA MIGADDR 15597 391213 871 2 LT1 211 0.1200 0 5960 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 100007263524 0 0 0 1 0 0 0 0 0 0 HAMPANNA,MIGADDR 15597 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288599 6600894000 NAEH428 JAYARAM 0 - - 391213 141 2 LT1 211 3 0 8050 7 1 0 3 1 -271 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 100007260055 0 0 0 1 0 0 0 0 0 0 JAYARAM,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288613 6500894000 NAEH121 MANJULABAI 0 - - 391213 336 2 LT1 211 3 0 8296 137 1 0 3 0.9400 0 0 0 0 420 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BD1023883 0 0 0 0 0 0 0 0 0 0 MANJULABAI,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 126.1200 139 2023-11-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446288608 5999794000 NAEH946 M.RIKHAB CHAND MIGADDR NAEH946 391213 386 2 LT1 211 3 0 8601 3 1 0 2 0 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 9999 100003859316D 0 0 0 0 0 0 0 0 0 0 M.RIKHAB CHAND,MIGADDR NAEH946 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288671 5870195281 N36226 HEMAVATHI W/O LATE M R MAHARUDRAPPA #474.. 391213 581 2 LT1 211 1 0 2190 27 1 0 3 0.7800 0 0 0 0 210 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2231783 0 0 0 0 0 0 0 0 0 0 HEMAVATHI W/O LATE M R MAHARUDRAPPA,#474.. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446288505 5841405000 NAEH307 SRI SHA VASANTH KUMAR S/O MAGANLAL G. # 2/2 KALIKADEVI ROAD 391213 1026 2 LT1 211 3 0 17984 26 1 0 3 1 -2346 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848765D 0 0 0 0 0 0 0 0 0 0 SRI SHA VASANTH KUMAR S/O MAGANLAL G.,# 2/2 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446288530 5831405000 NAEH680 NANTHLENGAPPA - - - 391213 911 2 LT1 211 2 0 2388 76 1 0 3 0.9900 0 2.5100 0 0 640 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.640 (ignore if paid) 0 10000 67403070 0 0 0 0 0 0 0 0 0 0 NANTHLENGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446288577 5700894000 AEH256 SHANKARCHAND 0 - - 391213 96 2 LT1 211 5.8600 0 21699 0 1 0 3 1 -569 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003870911D 0 0 0 0 0 0 0 0 0 0 SHANKARCHAND,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 16.5100 27 2023-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288583 5500894000 NAEH120 MANJULABAI 0 - - 391213 331 2 LT1 211 3 0 12785 51 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 BD1086951 0 0 0 0 0 0 0 0 0 0 MANJULABAI,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 252.5000 0 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446288687 5454405000 9993 D R KUMAR MIGADDR 9993 391213 926 2 LT1 211 0.5200 0 2562 2 1 0 3 1 0 0 0 0 300 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003862145D 0 0 0 1 0 0 0 0 0 0 D R KUMAR,MIGADDR 9993 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288500 5441405000 14063 P.SHANTHAPPA - - - 391213 756 2 LT1 211 0.2400 0 751 6 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881271D 0 0 0 1 0 0 0 0 0 0 P.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288556 5018439545 NEH4606 HEMAVATHI W/O LATE M R MAHARUDRAPPA #474 391213 576 2 LT1 211 1 0 1955 3 1 0 3 0.9800 2 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 BC1972958 0 0 0 1 0 0 0 0 0 0 HEMAVATHI W/O LATE M R MAHARUDRAPPA,#474 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446288510 4726405000 N21984 SMT SANNA KOTRAMMA #795/2-3 391213 856 2 LT1 211 1 0 1206 8 1 0 3 1 195 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111114647931 0 0 0 0 0 0 0 0 0 0 SMT SANNA KOTRAMMA,#795/2-3 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1446288517 4620405000 22459 VB NAGARAJ - - - 391213 891 2 LT1 211 0.1200 0 2798 1 1 0 3 1 -34 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003857503D 0 0 0 0 0 0 0 0 0 0 VB NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446288561 4599794000 NEH2263 LEELABHAI DAVANGERE - 391213 526 2 LT1 211 2 0 4712 39 1 0 3 1 0 5.5000 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003875024D 0 0 0 3 0 0 0 0 0 0 LEELABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1446288685 4541405000 AEH5670 D.V. MURUGESH #1/1A/1B 391213 1066 2 LT1 211 4 0 14 0 1 0 28 1 1165 8.8900 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003846990D 0 0 0 0 0 0 0 0 0 0 D.V. MURUGESH,#1/1A/1B 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288555 4500894000 AEH147 JAYANNA 0 391213 326 2 LT1 211 3.2800 0 19196 487 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 D602721 0 0 0 5 0 0 0 0 0 0 JAYANNA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1446288597 4279301229 NEH3329 SRI. RAMESH. V S/O VELCHAND. G NEH3329 #629 KAYI PETE 391213 56 2 LT1 211 2 0 1765 22 1 0 3 1 -892 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004703462D 0 0 0 1 0 0 0 0 0 0 SRI. RAMESH. V S/O VELCHAND. G,NEH3329 #629 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288523 4216305000 N21405 SMT SANNA KOTTRAMMA #795/3 391213 851 2 LT1 211 1 0 12262 142 1 0 3 1 0 1.3300 0 0 720 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003847211D 0 0 0 1 0 0 0 0 0 0 SMT SANNA KOTTRAMMA,#795/3 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288508 4130405000 AEH8035 SRI SHANTILAL. B. S/O BHURAMALJI AEH8035 DOOR NO. 1190/1 KALIKA DEVI ROAD, 391213 976 2 LT1 211 5 0 23304 141 1 0 3 1 -3 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848990D 0 0 0 1 0 0 0 0 0 0 SRI SHANTILAL. B. S/O BHURAMALJI,AEH8035 DOOR NO. 1190/1 KALIKA DEVI ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288538 3999794000 AEH1209 H.R.POOLCHAND - - - 391213 376 2 LT1 211 1.7800 0 29486 177 1 0 3 1 -4 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003865907D 0 0 0 1 0 0 0 0 0 0 H.R.POOLCHAND,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446288569 3983405000 NAEH1803 MOHAN LAL S/O OTMALJI # 17 391213 831 2 LT1 211 4 0 7479 164 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 67403045 0 0 0 2 0 0 0 0 0 0 MOHAN LAL,S/O OTMALJI # 17 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446288539 3899794000 AEH1077 SUBBACHAND - - - 391213 506 2 LT1 211 5.9700 0 18420 101 1 0 3 1 -69 0 0 0 1840 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100003853745D 0 0 0 0 0 0 0 0 0 0 SUBBACHAND,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288541 3799794000 NAEH1030 SUVARNNAMMA - - - 391213 396 2 LT1 211 2 0 16648 53 1 0 3 1 0 0 0 0 830 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003848062D 0 0 0 1 0 0 0 0 0 0 SUVARNNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288658 3726405000 N21983 SMT SANNA KOTRAMMA #795/2-3 391213 846 2 LT1 211 1 0 12979 61 1 0 3 1 555 4.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003872902D 0 0 0 1 0 0 0 0 0 0 SMT SANNA KOTRAMMA,#795/2-3 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446288645 3631405000 N11415 SIDDMMA - - - 391213 901 2 LT1 211 0.4800 0 2719 8 1 0 2 0 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003865841D 0 0 0 0 0 0 0 0 0 0 SIDDMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288545 3599794000 NEH2261 LEELABHAI DAVANGERE - 391213 516 2 LT1 211 3 0 40733 273 1 0 3 1 -204 10.1000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003861621D 0 0 0 2 0 0 0 0 0 0 LEELABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446288528 2999794000 AEH2197 H.ANADAPPA - - - 391213 626 2 LT1 211 3 0 163 1 1 0 3 1 -16 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111114647930 0 0 0 1 0 0 0 0 0 0 H.ANADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288666 2842036837 NEH3981 M.KARIBASAPPA S/O LATE SHIVALINGAPPA #483/2 391213 471 2 LT1 211 2 0 14181 143 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 99999 100007231744 0 0 0 3 0 0 0 0 0 0 M.KARIBASAPPA S/O LATE SHIVALINGAPPA,#483/2 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446288524 2700894000 NAEH427 SRI D.R. VIJAYKUMAR S/O DEVARAYAPPA NAEH427 DOOR NO. 625/18 KAYPRT 391213 136 2 LT1 211 3 0 21119 163 1 0 3 1 -214 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003879973AD 0 0 0 1 0 0 0 0 0 0 SRI D.R. VIJAYKUMAR S/O DEVARAYAPPA,NAEH427 DOOR NO. 625/18 KAYPRT 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288519 2600894000 AEH5936 CANNAPPA 0 - - 391213 261 2 LT1 211 3 0 23850 108 1 0 2 0 0 1 0 0 630 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003869160D 0 0 0 0 0 0 0 0 0 0 CANNAPPA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288536 2599794000 NEH2262 LEELABHAI DAVANGERE - 391213 521 2 LT1 211 3 0 19305 215 1 0 3 1 -1 0 0 0 1640 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007174394 0 0 0 2 0 0 0 0 0 0 LEELABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 223.2500 0 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446288512 2200894000 NP195 DR.JAYARAM 0 - - 391213 25 2 LT1 211 0.7500 0 5099 24 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003854035D 0 0 0 1 0 0 0 0 0 0 DR.JAYARAM,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446288689 1700894000 NP364 MRUTHUNJAYA 0 391213 256 2 LT1 211 0.7500 0 6995 32 1 0 3 1 0 4.7000 0 0 280 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003859399D 0 0 0 2 0 0 0 0 0 0 MRUTHUNJAYA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446288581 9450405000 19288 SHANTHPPA - - - 391213 741 2 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 220 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857305D 0 0 0 1 0 0 0 0 1 0 SHANTHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288651 9400894000 3936 M.K. GURU SHANTHAPPA 0 391213 216 2 LT3A 311 0.2000 0 2694 35 1 0 3 0.9600 0 0 0 0 330 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0928812 0 0 0 0 0 0 0 0 1 0 M.K. GURU SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446288652 9399794000 N27327 RAGHAVENDRA. K. VERNEKAR S/O H.KRISHNARAO, 625/7,KAIPETE, 391213 181 2 LT3A 311 1 0 1254 0 1 0 28 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003856121D 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA. K. VERNEKAR,S/O H.KRISHNARAO, 625/7,KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288572 9252257097 N47938 SRI YADEHALLI REVANASIDAPPA SO Y M RUDRAPPA, DR NO-1187/2 KALIKADEVI ROAD, NEAR CHOWDESHWARI TEMPLE 391213 0 2 LT3A 311 1 0 102 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 69964233 0 0 0 0 0 0 0 0 1 0 SRI YADEHALLI REVANASIDAPPA,SO Y M RUDRAPPA, DR NO-1187/2 KALIKADEVI ROAD, NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446288646 9200894000 N5509 SMT PADMAVATHI 0 391213 271 2 LT3A 311 5 0 10257 180 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 0 BD1045564 0 0 0 1 0 0 0 0 1 0 SMT PADMAVATHI,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446288568 9161405000 31950 GOUDARA BASAVARAJAPPA MIGADDR 31950 391213 761 2 LT3A 311 0.2400 0 5133 32 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003876844D 0 0 0 1 0 0 0 0 1 0 GOUDARA BASAVARAJAPPA,MIGADDR 31950 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288521 9079401293 N42892 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR #616/2, BASAVESHWARA NAGAR 391213 296 2 LT3A 311 2 0 376 19 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 BC3324748 0 0 0 0 0 0 0 0 1 0 A V MOUNESHWARA CHAR SO A VIRUPAKSHA CHAR,#616/2, BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446288598 9041405000 N9907 MRUTHUNJAYAPPA - - - 391213 876 2 LT3A 311 0.2400 0 6844 3 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 1000000 100003869304D 0 0 0 0 0 0 0 0 1 0 MRUTHUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288664 8999794000 10678 A.MAHALINGAPPA - - - 391213 656 2 LT3A 311 1 0 4531 0 1 0 28 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881154D 0 0 0 0 0 0 0 0 1 0 A.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288680 8899794000 3865 SRI MALLIKARJUNA H S/O LATE HONNALI HALAPPA RR NO : 3865 #492/1-4 KAYI PETE 391213 351 2 LT3A 311 1 0 1282 95 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003878253D 0 0 0 1 0 0 0 0 1 0 SRI MALLIKARJUNA H S/O LATE HONNALI HALAPPA,RR NO : 3865 #492/1-4 KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446288684 8792041498 N38308 A B HEMACHANDRA SO A E BASAPPA # 468/2-A. KAYI PETE 391213 616 2 LT3A 311 2 0 231 2 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BC2581050 0 0 0 1 0 0 0 0 1 0 A B HEMACHANDRA SO A E BASAPPA,# 468/2-A. KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446288697 8700894000 AEH255 SHA KISHOR KUMAR PREM CHAND S/O SHA PREM CHAND JODAJI AEH255 # 627/3 KAI PETE, DAVANAGERE. 391213 101 2 LT3A 311 3 0 20294 46 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111122858043 0 0 0 1 0 0 0 0 1 0 SHA KISHOR KUMAR PREM CHAND S/O SHA PREM CHAND JODAJI,AEH255 # 627/3 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1446288692 8600894000 AEH5124 SMT. SAVITHA RAGHAVENDRA VERNEKAR W/O RAGHAVENDRA VENKATAR AEH5124 #22/3A KAYIPET 391213 66 2 LT3A 311 1 0 3393 4 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003856506D 0 0 0 1 0 0 0 0 1 0 SMT. SAVITHA RAGHAVENDRA VERNEKAR W/O RAGHAVENDRA VENKATAR,AEH5124 #22/3A KAYIPET 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288690 8599794000 N24110 LEELABHAI DAVANGERE - 391213 536 2 LT3A 311 1 0 4988 103 1 0 3 1 0 1 0 0 590 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003865474D 0 0 0 1 0 0 0 0 1 0 LEELABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446288589 8534313128 MSN38385 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1 WARD NO : 17 391213 21 2 LT3A 311 4 0 1657 26 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 C947784 0 0 0 0 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1 WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446288695 8499794000 N28587 R.R.THARA W/O B.R.RAMESH #628, KAIPETE, 391213 91 2 LT3A 311 3 0 18296 267 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100004702398D 0 0 0 2 0 0 0 0 1 0 R.R.THARA,W/O B.R.RAMESH #628, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446288549 8455985261 N38307 A B HEMACHANDRA SO A E BASAPPA #468/2-A KAYI PETE 391213 611 2 LT3A 311 2 0 422 5 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999 BC2581049 0 0 0 0 0 0 0 0 1 0 A B HEMACHANDRA SO A E BASAPPA,#468/2-A KAYI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446288644 8400894000 N11243 M.K. GURU SHANTHAPPA 0 391213 211 2 LT3A 311 0.5000 0 3789 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003871858D 0 0 0 1 0 0 0 0 1 0 M.K. GURU SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288642 8399794000 N27328 RAGHAVENDRA. K. VERNEKAR S/O H.KRISHNARAO, 625/7,KAIPETE, 391213 176 2 LT3A 311 1 0 1823 24 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003849596D 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA. K. VERNEKAR,S/O H.KRISHNARAO, 625/7,KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288640 8300894000 N2097 M.K.GURUSHANTHAPPA 0 - - 391213 226 2 LT3A 311 0.3200 0 5760 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003854988D 0 0 0 1 0 0 0 0 1 0 M.K.GURUSHANTHAPPA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288694 8200894000 N969 SMT MANJULA BAI W/O AMRUTH LAL KAHI PETE 391213 346 2 LT3A 311 0.4200 0 2862 43 1 0 3 0.7000 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 BD1045563 0 0 0 1 0 0 0 0 1 0 SMT MANJULA BAI,W/O AMRUTH LAL KAHI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446288641 8100894000 864 * - - - 391213 591 2 LT3A 311 0.1500 0 320 0 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003879355D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288635 8010215855 N32916 D.R.VIJAYA KUMAR S/O DEVARAYAPPA #625/13,14,15 391213 146 2 LT3A 311 1 0 3082 70 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006744857 0 0 0 1 0 0 0 0 1 0 D.R.VIJAYA KUMAR S/O DEVARAYAPPA,#625/13,14,15 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288675 7999794000 15683 SRI. NARENDRAKUMAR S/O SHAH BHURMAL R.R. NO. 15683 # 483/1 KAIPETE, DAVANAGERE. 391213 481 2 LT3A 311 0.2000 0 20280 195 1 0 3 1 0 0 0 0 2550 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100003862590D 0 0 0 1 0 0 0 0 1 0 SRI. NARENDRAKUMAR S/O SHAH BHURMAL,R.R. NO. 15683 # 483/1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446288514 7959591187 MSN38386 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1. WARD NO : 17 391213 36 2 LT3A 311 5 0 2211 41 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 C786257 0 0 0 2 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1. WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446288637 7895305000 AEH1466 M VIRUPAKSHAPPA MIGADDR AEH1466 391213 1041 2 LT3A 311 2 0 8543 312 1 0 3 1 0 4.3000 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003858831D 0 0 0 1 0 0 0 0 1 0 M VIRUPAKSHAPPA,MIGADDR AEH1466 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446288631 7799794000 NAEH839 PAAVANBAI NAEH839 # 484 /1 KAI PETE 391213 446 2 LT3A 311 2.5000 0 18629 119 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003875258D 0 0 0 1 0 0 0 0 1 0 PAAVANBAI,NAEH839 # 484 /1 KAI PETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288573 7728194000 NCP71 HUCHESE USSSR HUTCH CESSION DAVANGERE 3003 dtc commercial feeder 391213 746 2 LT3A 311 18 0 50535 4762 1 0 3 1 0 0 0 0 2230 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2230 (ignore if paid) 0 100000 1B6946609507 0 0 0 11 0 0 0 0 1 0 HUCHESE USSSR,HUTCH CESSION DAVANGERE 3003 dtc commercial feeder 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.4000 2 1446288533 7650405000 14062 SHANTHAPPA - - - 391213 731 2 LT3A 311 2 0 30633 139 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003857896D 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1446288622 7600894000 AEH258 SRI. SHA INDER MAL S/O HANJARI MAL AEH258 # 627/1 KAIPETE, DAVANAGERE. 391213 121 2 LT3A 311 5.3600 0 5158 32 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848049D 0 0 0 0 0 0 0 0 1 0 SRI. SHA INDER MAL S/O HANJARI MAL,AEH258 # 627/1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446288624 7599794000 N24109 LEELABHAI DAVANGERE - 391213 531 2 LT3A 311 1 0 6680 10 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003874163D 0 0 0 0 0 0 0 0 1 0 LEELABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446288625 7499794000 N28588 R.R.THARA W/O B.R.RAMESH #628, KAIPETE, 391213 76 2 LT3A 311 3 0 17788 64 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 111116093570D 0 0 0 1 0 0 0 0 1 0 R.R.THARA,W/O B.R.RAMESH #628, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446288534 7450405000 2962 MUREGAMMA. - - - 391213 821 2 LT3A 311 0.2400 0 23808 107 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003882544D 0 0 0 1 0 0 0 0 1 0 MUREGAMMA.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446288629 7300894000 N11374 M.K.G.SHANTHAPPA 0 391213 191 2 LT3A 311 0.5000 0 2740 91 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111112564139 0 0 0 1 0 0 0 0 1 0 M.K.G.SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288551 7241405000 N1867 NAGARAJSETTY - - - 391213 786 2 LT3A 311 1 0 19304 609 1 0 3 1 0 0 0 0 1270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1270 (ignore if paid) 0 0 111114107627 0 0 0 3 0 0 0 0 1 0 NAGARAJSETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1446288633 7200894000 N7212 MANJUNATH 0 - - 391213 156 2 LT3A 311 0.2400 0 3794 57 1 0 3 0.9900 0 0 0 0 270 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1060157 0 0 0 0 0 0 0 0 1 0 MANJUNATH,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446288686 7184405000 AEH3710 SHA NARENDRA KUMAR #1197 391213 1001 2 LT3A 311 5 0 12902 221 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111111909814 0 0 0 2 0 0 0 0 1 0 SHA NARENDRA KUMAR,#1197 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1446288550 7148955016 N36588 SANNA KOTRAMMA D/O BANAKAR BASAVALINGAPPA #795/2,3 KALIKADEVI ROAD 391213 861 2 LT3A 311 5 0 45673 498 1 0 3 1 -65 14.3000 0 0 2410 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 100006748015 0 0 0 1 0 0 0 0 1 0 SANNA KOTRAMMA D/O BANAKAR BASAVALINGAPPA,#795/2,3 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288529 7054618052 N36227 HEMAVATHI W/O LATE M R MAHARUDRAPPA #474... 391213 566 2 LT3A 311 1 0 890 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006751627 0 0 0 1 0 0 0 0 1 0 HEMAVATHI W/O LATE M R MAHARUDRAPPA,#474... 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288668 6999794000 819 SMT. INDIRA KISHOR KUMAR W/O KISHOR KUMAR R.R.NO. 819 DOOR NO. 461 KAI PETE, DAVANAGERE. 391213 691 2 LT3A 311 2 0 16474 86 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003881241D 0 0 0 1 0 0 0 0 1 0 SMT. INDIRA KISHOR KUMAR W/O KISHOR KUMAR,R.R.NO. 819 DOOR NO. 461 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288601 6899794000 12436 HALAPPA - - - 391213 356 2 LT3A 311 0.1600 0 3282 39 1 0 3 0.6800 627 5.5400 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 BD1021717 0 0 0 0 0 0 0 0 1 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446288611 6799794000 N7836 BARAMAPPA MIGADDR N7836 391213 596 2 LT3A 311 0.2400 0 9007 56 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003846504D 0 0 0 0 0 0 0 0 1 0 BARAMAPPA,MIGADDR N7836 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446288607 6700894000 AEH257 SACHIN BHOORMAL CHAUHAN S/O BHOORMAL CHAUHAN AEH257 DOOR 627/2 KAI PETE, DAVANAGERE. 391213 111 2 LT3A 311 5.3600 0 2896 186 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 67492563 0 0 0 2 0 0 0 0 1 0 SACHIN BHOORMAL CHAUHAN S/O BHOORMAL CHAUHAN,AEH257 DOOR 627/2 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446288602 6599794000 N23150 R.S RAVEENDRA DAVANGERE - 391213 551 2 LT3A 311 2 0 3836 127 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006736302 0 0 0 1 0 0 0 0 1 0 R.S RAVEENDRA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446288504 6551405000 N6957 SHANTHI LAL MIGADDR N6957 391213 981 2 LT3A 311 2 0 10676 99 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006735911 0 0 0 1 0 0 0 0 1 0 SHANTHI LAL,MIGADDR N6957 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288610 6499794000 MSN26996 RAJESH KUMAR S/O RAICHAND #471/1, KAIPETE, 391213 16 2 LT3A 311 5 0 2887 101 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 67485377 0 0 0 1 0 0 0 0 1 0 RAJESH KUMAR,S/O RAICHAND #471/1, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446288604 6399794000 1724 SRI H.K. SHIVAKUMAR #475/1-2 KAIPETE 391213 561 2 LT3A 311 2 0 16967 41 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003861289D 0 0 0 1 0 0 0 0 1 0 SRI H.K. SHIVAKUMAR,#475/1-2 KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288606 6300894000 N11373 M.K. GURU SHANTHAPPA 0 391213 196 2 LT3A 311 0.5000 0 6760 45 1 0 3 1 -3 8.3700 0 0 260 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111123672339 0 0 0 0 0 0 0 0 1 0 M.K. GURU SHANTHAPPA,0 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288603 6299794000 N28980 R.R.THARA LATE.R.RAMESH #628, KAIPETE 391213 86 2 LT3A 311 2 0 8887 77 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003848363D 0 0 0 0 0 0 0 0 1 0 R.R.THARA,LATE.R.RAMESH #628, KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446288696 6173405000 NAEH1653 SMT KAMALAMMA NAEH1653 # 5 / 12 KALIKA DEVI, ROAD, 391213 801 2 LT3A 311 2 0 28408 92 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003885787D 0 0 0 0 0 0 0 0 1 0 SMT KAMALAMMA,NAEH1653 # 5 / 12 KALIKA DEVI, ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446288501 6151840695 N35532 KANTHILAL M JAIN S/O LATE MIYACHAND JAIN N35532 #616/1 2 3 KAIPETE 391213 321 2 LT3A 311 4 0 12062 15 1 0 3 0.9900 -14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BC2177407 0 0 0 0 0 0 0 0 1 0 KANTHILAL M JAIN S/O LATE MIYACHAND JAIN,N35532 #616/1 2 3 KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446288605 6100894000 9 KRISHNA KRISHNA - 391213 696 2 LT3A 311 1 0 7043 172 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 BD1158629 0 0 0 1 0 0 0 0 1 0 KRISHNA,KRISHNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446288617 5997523345 MSN49175 VINAY KUMAR S/O PUKH RAJ JI AND OTHERS DOOR NO-615/1 KAI PETE NEAR BASAVESHWARA TEMPLE 391213 0 2 LT3A 311 25 0 1050 163 10 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007605 0 0 5154926 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR,S/O PUKH RAJ JI AND OTHERS DOOR NO-615/1 KAI PETE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8260 2 1446288618 5996736935 MSN48146 SRI PRAVEEN KUMAR K JAIN DOORNO 618 KAYIPETE 391213 0 2 LT3A 311 18 0 521 35 10 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14007605 0 0 5151893 0 0 0 0 0 0 0 0 1 0 SRI PRAVEEN KUMAR K JAIN,DOORNO 618 KAYIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1446288532 5931405000 N5651 PRABHU MIGADDR N5651 391213 781 2 LT3A 311 4 0 32499 428 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 111111493565D 0 0 0 2 0 0 0 0 1 0 PRABHU,MIGADDR N5651 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446288593 5899794000 N7429 H.HALLAPPA MIGADDR N7429 391213 361 2 LT3A 311 0.0200 0 12375 51 1 0 2 0 0 0 0 0 750 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100003854603D 0 0 0 0 0 0 0 0 1 0 H.HALLAPPA,MIGADDR N7429 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446288588 5799794000 N12162 SHANTHABAI - - - 391213 406 2 LT3A 311 0.2400 0 5162 77 1 0 3 1 0 0 0 0 930 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003884642D 0 0 0 1 0 0 0 0 1 0 SHANTHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446288592 5797978362 N32917 D.R.VIJAYA KUMAR S/O DEVARAYAPPA #625/13,14,15A 391213 186 2 LT3A 311 1 0 2760 40 1 0 3 1 998 7.5200 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006736075 0 0 0 1 0 0 0 0 1 0 D.R.VIJAYA KUMAR S/O DEVARAYAPPA,#625/13,14,15A 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288657 5746048132 N35531 KANTHILAL M JAIN S/O LATE MIYACHAND JAIN #616/1 2 3 391213 306 2 LT3A 311 3 0 1643 8 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 BC1952181 0 0 0 2 0 0 0 0 1 0 KANTHILAL M JAIN S/O LATE MIYACHAND JAIN,#616/1 2 3 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446288516 5730405000 N9906 MRUTHYUNJAYAPPA - - - 391213 881 2 LT3A 311 0.2400 0 1933 17 1 0 3 0.9900 0 1 0 0 440 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BD1045562 0 0 0 0 0 0 0 0 1 0 MRUTHYUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446288587 5699794000 NAEH1013 SURESH KUMAR NAEH1013 # 464 KAIPETE, DAVANAGERE. 391213 646 2 LT3A 311 5 0 34394 7 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003857127D 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR,NAEH1013 # 464 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288647 5650405000 NAEH1489 SRI. B. G. NAGARAJ S/O B. N. GURUBASAPPA NAEH1489 DOOR NO. 12/1 KALIKADEVI ROAD 391213 806 2 LT3A 311 5 0 24939 288 1 0 3 1 -779 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003858718D 0 0 0 2 0 0 0 0 1 0 SRI. B. G. NAGARAJ S/O B. N. GURUBASAPPA,NAEH1489 DOOR NO. 12/1 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446288591 5599794000 N26137 M.KARIBASAPPA DAVANGERE. - 391213 466 2 LT3A 311 2 0 13766 100 1 0 3 1 -14 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003870977D 0 0 0 0 0 0 0 0 1 0 M.KARIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446288582 5499794000 MSN26995 RAJESH KUMAR S/O RAICHAND #471/1, KAIPETE, 391213 11 2 LT3A 311 5 0 6532 6 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003882217D 0 0 0 1 0 0 0 0 1 0 RAJESH KUMAR,S/O RAICHAND #471/1, KAIPETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446288580 5300894000 N2098 M.K.GURUSHANTHAPPA 0 - - 391213 231 2 LT3A 311 0.3200 0 1314 38 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 BD1086958 0 0 0 0 0 0 0 0 1 0 M.K.GURUSHANTHAPPA,0 - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446288578 5299794000 N29509 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR # 486 KAIPETE 391213 431 2 LT3A 311 4 0 41986 181 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 5299794831D 0 0 0 1 0 0 0 0 1 0 SMT JYOTHI K. REVANKAR W/O KIRAN N. REVANKAR,# 486 KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288498 5241405000 2943 THAYADA DEVENDRAPPA - - - 391213 1046 2 LT3A 311 0.2400 0 17763 287 1 0 3 1 0 15.6800 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006739959 0 0 0 1 0 0 0 0 1 0 THAYADA DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288493 5041405000 N11358 SHIVANANDAPPA - - - 391213 906 2 LT3A 311 2 0 9623 212 1 0 3 1 0 5.4400 0 0 4240 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.4240 (ignore if paid) 0 10000 111119117723 0 0 0 2 0 0 0 0 1 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446288586 5000894000 13720 H.BASAVARAJAPPA MIGADDR 13720 391213 281 2 LT3A 311 0.2400 0 13669 181 1 0 3 1 0 1 0 0 1670 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100006740381 0 0 0 1 0 0 0 0 1 0 H.BASAVARAJAPPA,MIGADDR 13720 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288585 4999794000 443 * - - - 391213 501 2 LT3A 311 0.9700 0 2325 6 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003902527D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288557 4899794000 3430 SMT KAMALA BAI W/O LATE TEJRAJ. A. SHA. 3430 DOOR NO. 480/1 KAI PETE, 391213 496 2 LT3A 311 2 0 10951 109 1 0 3 1 0 1 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003856835D 0 0 0 0 0 0 0 0 1 0 SMT KAMALA BAI W/O LATE TEJRAJ. A. SHA.,3430 DOOR NO. 480/1 KAI PETE, 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446288600 4879882525 MSN38389 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1,., WARD NO : 17 391213 26 2 LT3A 311 15 0 40432 740 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006739164 0 0 0 2 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1,., WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1446288559 4799794000 1233 SMT. PAVANABAI W/O RAYCHAND R R NO: 1233 #484/1A,1B KAYIPETE 391213 461 2 LT3A 311 0.2800 0 17712 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003887205D 0 0 0 1 0 0 0 0 1 0 SMT. PAVANABAI W/O RAYCHAND,R R NO: 1233 #484/1A,1B KAYIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288701 4731405000 EH10397 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA EH10397 DOOR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 391213 941 2 LT3A 311 1 0 7740 0 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003859975D 0 0 0 1 0 0 0 0 1 0 SRI. D. V. MURUGESH S/O LATE, H. R. VEERAPPA,EH10397 DOOR NO. 1190 / 2-B THIRUKAPPANAVAR MATADA GALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288554 4499794000 MSNEH2641 RAJESH KUMAR MSNEH2641 #484/1 KAIPETE 391213 6 2 LT3A 311 5 0 966 31 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007605 0 999 2024-02-02 BC1918607 0 0 0 0 0 0 0 0 1 0 RAJESH KUMAR,MSNEH2641 #484/1 KAIPETE 0 0 0 0 0 0 0 0 2026-01-02 0 10001064219 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446288616 4469506845 MSN38388 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1., WARD NO : 17 391213 41 2 LT3A 311 15 0 27541 446 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 C786259 0 0 0 3 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1., WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1446288560 4399794000 AEH132 SHIVAYOGI - - - 391213 681 2 LT3A 311 2.4200 0 5622 2 1 0 3 1 -23 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 10000 111123891515 0 0 0 1 0 0 0 0 1 0 SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288553 4300894000 1475 SRI H.M. JAGADEESHA S/O H.MRUTYUNJAYA SWAMY 1475 DOOR NO. 619/1 KAI PETE, DAVANAGERE. 391213 246 2 LT3A 311 4 0 13543 286 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 BD1093823 0 0 0 2 0 0 0 0 1 0 SRI H.M. JAGADEESHA S/O H.MRUTYUNJAYA SWAMY,1475 DOOR NO. 619/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1446288688 4141405000 AEH9261 S.ADHIRAJ - - - 391213 751 2 LT3A 311 3 0 38617 328 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100003877681D 0 0 0 2 0 0 0 0 1 0 S.ADHIRAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064355 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446288565 4100894000 3880 SMT.SAVITRA - - - 391213 671 2 LT3A 311 0.1600 0 984 0 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 100000 111116382309 0 0 0 1 0 0 0 0 1 0 SMT.SAVITRA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10001064352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446288574 3977071107 MSN38387 N SHARADAMMA W/O LATE N SHIVAYOGAPPA #468/1, WARD NO : 17 391213 46 2 LT3A 311 6 0 3679 35 1 0 3 1 0 0 0 0 0 3912 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007605 0 999999 100006731457 0 0 0 0 0 0 0 0 1 0 N SHARADAMMA W/O LATE N SHIVAYOGAPPA,#468/1, WARD NO : 17 0 0 0 0 0 0 0 0 2026-01-02 0 10031872525 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2