1454850293 7282894000 N24850 HEAD MASTER DAVANGERE. - 391220 2295 2 LT1 211 0.5000 0 549 1 1 0 3 1 -1496 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003871138D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850233 7214471998 N38721 JAYALAKSHMI WO DURUGESH # 317/3-7. M B KERI 391220 2314 2 LT1 211 1 0 2496 66 1 0 3 1 375 1.8200 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007268561 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI WO DURUGESH,# 317/3-7. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454850287 7195894000 N5731 SRI NAGAPPA - - - 391220 2140 2 LT1 211 0.2400 0 2000 2 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003872691D 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850374 7074894000 N22643 MANJUNATH #339/3 391220 2259 2 LT1 211 0.5000 0 1843 0 1 0 3 1 -17 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004703060D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#339/3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850349 6972948000 N29853 Saheerabanu W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 391220 2028 2 LT1 211 2 0 474 25 1 0 3 0.9100 -50 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 67492292 0 0 0 0 0 0 0 0 0 0 Saheerabanu,W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454850342 6971661298 N38401 GHOUR ADAK SO SHAKTI ADAK # 124/1 NEAR MATAN MARKET VASANTHA TAKIES ROAD 391220 2086 2 LT1 211 1 0 3570 71 1 0 3 0.9900 688 6.2400 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2594102 0 0 0 0 0 0 0 0 0 0 GHOUR ADAK SO SHAKTI ADAK,# 124/1 NEAR MATAN MARKET VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454850161 6813894000 N20278 ANWAR SAB #406/1-3 391220 2279 2 LT1 211 0.5000 0 10905 0 1 0 2 0 -87 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100003845444D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,#406/1-3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850257 6785894000 N7270 CHANNABASAPPA - - - 391220 2176 2 LT1 211 0.2800 0 9832 22 1 0 3 1 -70 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004701339D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454850318 6767893313 NEH4180 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA #403/2 391220 1803 2 LT1 211 1 0 1645 60 1 0 3 1 33 1 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111122929390 0 0 0 1 0 0 0 0 0 0 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA,#403/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454850030 9999482189 N47493 SMT SHOBHA M WO MALLESH DR NO 319/3, 1ST WARD 4 M B KERE 391220 0 2 LT3A 311 1 0 686 43 1 0 3 0.6000 0 1.7400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287261 0 0 0 0 0 0 0 0 1 0 SMT SHOBHA M WO MALLESH,DR NO 319/3, 1ST WARD 4 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454850170 9949913559 N35674 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D.,. 391220 2234 2 LT3A 311 1 0 5365 50 1 0 3 0.9600 685 3.5600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2141628 0 0 0 0 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D.,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454850083 9877134314 N46258 SMT VANAJAKSHI S WO SHRIDHAR #105 B M B KERI 391220 0 2 LT3A 311 1 0 1092 49 1 0 3 0.7700 638 3.2800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68185859 0 0 0 0 0 0 0 0 1 0 SMT VANAJAKSHI S WO SHRIDHAR,#105 B M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454850163 9753553843 N36229 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345. 391220 2235 2 LT3A 311 1 0 163 1 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2232336 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454850256 9723444128 N44851 M R HANUMANTHAPPA SO LATE RANGAPPA # 321/4.. M B KERI 391220 0 2 LT3A 311 1 0 615 9 1 0 3 0.4800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67425380 0 0 0 0 0 0 0 0 1 0 M R HANUMANTHAPPA SO LATE RANGAPPA,# 321/4.. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454850288 9713894000 N19870 S. BASHIR SAB S/O LATE SALIYA SAB #315/1 M.B. KERI 391220 2302 2 LT3A 311 0.2400 0 4886 5 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003849808D 0 0 0 0 0 0 0 0 1 0 S. BASHIR SAB,S/O LATE SALIYA SAB #315/1 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454850332 9607604444 N39202 CHANDAN K S SO SRINIVASACHARI #327/5 TO8 M B KERE 391220 2173 2 LT3A 311 1 0 5942 85 1 0 3 0.8800 3740 31.9300 0 0 720 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC2822909 0 0 0 1 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,#327/5 TO8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454850375 9595894000 16391 * - - - 391220 2136 2 LT3A 311 0.0800 0 237 5 1 0 3 0.6200 260 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1115064 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454850112 9567133778 N38251 S S ARUN KUMAR SO M S SUBHASH RAO #319/1,2 M B KERI 391220 2330 2 LT3A 311 1 0 3519 63 1 0 3 1 0 8.8900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006753685 0 0 0 0 0 0 0 0 1 0 S S ARUN KUMAR SO M S SUBHASH RAO,#319/1,2 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454850379 9495894000 34793 SHAAMAKSHI - - - 391220 2135 2 LT3A 311 0.1200 0 291 1 1 0 3 1 0 0 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006752629 0 0 0 1 0 0 0 0 1 0 SHAAMAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850368 9396475877 N39254 K ASHWATH KUMAR SO LATE KALACHARI #327/1 TO 8 M B KERI 391220 2161 2 LT3A 311 1 0 900 9 1 0 3 0.9800 900 7.4500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822705 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,#327/1 TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454850302 9105179422 N39253 K ASHWATH KUMAR SO LATE KALACHARI # 327/1 TO 8, M B KERI 391220 2160 2 LT3A 311 1 0 3372 58 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823060 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1 TO 8, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454850247 9021303502 N39252 K ASHWATH KUMAR SO LATE KALACHARI #327/1TO8 M B KERI 391220 2159 2 LT3A 311 1 0 3959 41 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823059 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,#327/1TO8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454850057 8771482668 N47492 SMT SHOBHA M WO MALLESH DR NO 319/3, 1ST WARD 1 M B KERE 391220 0 2 LT3A 311 1 0 28 2 1 0 3 0.9800 2635 24.1000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287257 0 0 0 0 0 0 0 0 1 0 SMT SHOBHA M WO MALLESH,DR NO 319/3, 1ST WARD 1 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454850252 8400291930 N47325 SRI FAYAZ N SO NASARULLA #316/1,2 M B KERI 391220 0 2 LT3A 311 1 0 506 24 1 0 3 0.5800 845 6.3800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287145 0 0 0 0 0 0 0 0 1 0 SRI FAYAZ N SO NASARULLA,#316/1,2 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454850014 8367185072 N39201 CHANDAN K S SO SRINIVASACHARI # 327/5TO 8 M B KERE 391220 2172 2 LT3A 311 1 0 315 0 1 0 3 0.0800 216 1.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822730 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5TO 8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454850211 8114486257 N36230 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345... 391220 2237 2 LT3A 311 1 0 6232 68 1 0 3 1 0 0 0 0 430 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006740930 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454850206 7813894000 N23497 MOHAMMED SALIYA SAB DAVANGERE - 391220 2306 2 LT3A 311 0.2400 0 1059 0 1 0 3 1 3603 32.9400 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003869514D 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALIYA SAB,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850086 7553604449 N35337 RAGHAVENDRA M R S/O REVANASIDDAPPA #321/910... 391220 2120 2 LT3A 311 0.5000 0 59 0 1 0 3 1 211 1.1300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006751205 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA M R S/O REVANASIDDAPPA,#321/910... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850162 7531613038 N43299 KASHINATH SO OBALAPPA # 338/1 2., M B KERI 391220 3004 2 LT3A 311 1 0 1852 34 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111116472563 0 0 0 0 0 0 0 0 1 0 KASHINATH SO OBALAPPA,# 338/1 2., M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454850187 0144056424 N46888 SRI NAGENDRACHARI SO S NAGARAJCHARI #330/1 M B KERE 391220 0 2 LT1 211 1 0 2229 140 1 0 3 0.9100 0 33.5800 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 68274621 0 0 0 3 0 0 0 0 0 0 SRI NAGENDRACHARI SO S NAGARAJCHARI,#330/1 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1454850092 0066740848 N39822 MOHAMMED ALLAUDDIN SO AJIBAR # 112 M B KERI 391220 2075 2 LT1 211 2 0 6160 76 1 0 3 1 8 0 0 0 570 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111624315 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN SO AJIBAR,# 112 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454850279 0023894000 18643 PEERABAI W/O JAROJIYAPPA 123/1 BAR LINE ROAD 391220 2087 2 LT1 211 0.2400 0 2 0 1 0 3 1 80 1.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111123792966 0 0 0 1 0 0 0 0 0 0 PEERABAI,W/O JAROJIYAPPA 123/1 BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850059 9987948000 NP1826 Shankar.N.Acharya S/O NARAYANA ACHARYA, #336/1, M.B.KERI, DAVANGERE 577001 391220 2250 2 LT5 511 0 3 5047 5 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004704905D 0 0 0 1 0 0 0 0 1 0 Shankar.N.Acharya,S/O NARAYANA ACHARYA, #336/1, M.B.KERI, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850100 9471464502 NP1999 THUTHUL DULAI S/O SURYA #102/1 TO 3B M B KERI 391220 2057 2 LT5 511 0 3 6519 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007056511 0 0 0 1 0 0 0 0 0 0 THUTHUL DULAI S/O SURYA,#102/1 TO 3B M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850134 8744894000 NP739 MANGALDAS - - - 391220 2009 2 LT5 511 0 2 25343 98 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003880720D 0 0 0 1 0 0 0 0 1 0 MANGALDAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454850299 8293990370 NP2600 SRI RAJAKUMAR BERA SO BHARATH CHANDRA BERA #95/6-7 BARLINE ROAD 391220 0 2 LT5 511 0 5 1358 0 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111115342622 0 0 0 1 0 0 0 0 1 0 SRI RAJAKUMAR BERA SO BHARATH CHANDRA BERA,#95/6-7 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454850034 7744894000 NP395 MANGALADAS - - - 391220 2010 2 LT5 511 0.7500 1 606 10 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1080258 0 0 0 1 0 0 0 0 1 0 MANGALADAS,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454850033 7345166419 NP2293 DHATHATREYA M VERNEKAR S/O MAHADEV D V #404/1 391220 2282 2 LT5 511 0 5 2467 33 1 0 3 0.0200 886 4.6100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 C518692 0 0 0 0 0 0 0 0 1 0 DHATHATREYA M VERNEKAR S/O MAHADEV D V,#404/1 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454850135 6627717920 NP2134 OGAD RAM S/O HANCHA RAMJI #338/3B 391220 2256 2 LT5 511 0 5 11051 78 1 0 3 1 0 1.1300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007066522 0 0 0 0 0 0 0 0 1 0 OGAD RAM S/O HANCHA RAMJI,#338/3B 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454850169 6217269100 NP2176 FAIROZ BADSHA SHEIK S/O ATOYAL HAQUE #794/8C 391220 2147 2 LT5 511 0 3 11682 87 1 0 3 0.6100 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1015143 0 0 0 1 0 0 0 0 1 0 FAIROZ BADSHA SHEIK S/O ATOYAL HAQUE,#794/8C 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454850315 5964894000 NP1808 MOUNT DAS S/O CHANDRA DAS #339/3 391220 2260 2 LT5 511 0 2 42885 169 1 0 3 1 1204 6.0400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004704753D 0 0 0 1 0 0 0 0 1 0 MOUNT DAS,S/O CHANDRA DAS #339/3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850371 4436877392 NP2614 SHASHIKANTH R SHINGADE SO RAJARAM SHINGADE # 343 1ST WARD 1ST DIVISION 391220 0 2 LT5 511 0 3 2350 27 1 0 3 0.3000 0 2.8700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 E097786 0 0 0 0 0 0 0 0 1 0 SHASHIKANTH R SHINGADE SO RAJARAM SHINGADE,# 343 1ST WARD 1ST DIVISION 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454850140 4298214392 NP2012 R GANESH S/O RAMAKRISHNAPPA ACHAR #324/1-4 M B KERI 391220 2131 2 LT5 511 0 3 143 2 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111119979050 0 0 0 0 0 0 0 0 1 0 R GANESH S/O RAMAKRISHNAPPA ACHAR,#324/1-4 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454850048 4208238596 NP2111 GURUPRASANNA S/O THIPPACHAR #313 391220 2300 2 LT5 511 0 2 6688 34 1 0 3 1 0 0 0 0 690 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100007059729 0 0 0 0 0 0 0 0 1 0 GURUPRASANNA S/O THIPPACHAR,#313 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454850118 3678996582 NP2584 SMT SUNITHA Y B WO NITIN R MURAGODAKAR #346/2A M B KERI 391220 0 2 LT5 511 0 3 256 2 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111114407211 0 0 0 0 0 0 0 0 1 0 SMT SUNITHA Y B WO NITIN R MURAGODAKAR,#346/2A M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850198 3574721458 NP1899 Ravi S/o Nagesh Shetty #311/1-2 M B Kere 391220 2291 2 LT5 511 0 10 25664 159 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007080303 0 0 0 1 0 0 0 0 0 0 Ravi S/o Nagesh Shetty,#311/1-2 M B Kere 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454850229 2653458946 NP2828 SRI BHAGAWAN LAL JAT SO HEERA RAM JAT DR NO 282/1,2, M B KERE 391220 0 2 LT5 511 0 2 591 56 1 0 3 1 0 2.1000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111125940761 0 0 0 1 0 0 0 0 1 0 SRI BHAGAWAN LAL JAT SO HEERA RAM JAT,DR NO 282/1,2, M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454850322 1913894000 NP1354 GANGADHARA ACHAAR DAVANGERE. - 391220 2317 2 LT5 511 0 3 21605 57 1 0 3 1 0 0 0 0 820 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003864222D 0 0 0 0 0 0 0 0 1 0 GANGADHARA ACHAAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850278 1023894000 NP985 SHAILAJJA DAVANAGERE - 391220 2002 2 LT5 511 0 2 11750 120 1 0 3 1 0 1.7500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003854088D 0 0 0 0 0 0 0 0 1 0 SHAILAJJA,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850254 0329694000 NP1815 JHANGIR LASKAR S/O ABDUL HAMEED LASKAR #453/4,5, M.B.KERE 391220 2219 2 LT5 511 0 7 13589 184 1 0 3 1 -456 14.3800 0 0 850 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111116025640 0 0 0 1 0 0 0 0 1 0 JHANGIR LASKAR,S/O ABDUL HAMEED LASKAR #453/4,5, M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454850307 9206259807 NP2281 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2281 #08 391220 0 2 1LT6A-M 611 0 5 6310 38 1 0 3 1 1501 9.6800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007046396 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2281 #08 0 0 0 0 0 0 0 0 2026-02-02 0 10030925630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850156 8823005000 NP977 ASSISTANT DIRECTOR NP977 ABAKARI and GST OFFICE, DEVARAJ ARAS LAYOUT C BLOCK 391220 0 2 1LT6A-M 611 0 5 74500 285 1 0 3 1 8525 63.7400 0 0 4290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.4290 (ignore if paid) 0 999999 100003862037D 0 0 0 7 0 0 0 0 1 0 ASSISTANT DIRECTOR,NP977 ABAKARI and GST OFFICE, DEVARAJ ARAS LAYOUT C BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10030925616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8700 2 1454850360 8380005000 NP1727 COMMISSIONER NP1727 CORPORATION, SMK NAGARA, NEAR ANJANEYA TEMPLE 391220 0 2 1LT6A-M 611 0 5 9606 122 1 0 3 1 3982 24.7600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111116277674 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,NP1727 CORPORATION, SMK NAGARA, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925636 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 2 1454850193 8217598666 NP2597 COMMISSIONER CITY CORPORATION NP2597 SMK NAGAR 391220 0 2 1LT6A-M 611 0 5 17318 327 1 0 3 1 4984 25.7800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111112203418 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2597 SMK NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1400 2 1454850089 8061394000 NP941 S.J.M.NAGAR NP941 DVG 391220 0 2 1LT6A-M 611 0 5 11527 25 1 0 3 1 613 3.2200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111116225377 0 0 0 0 0 0 0 0 1 0 S.J.M.NAGAR,NP941 DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850241 7808172477 NP2285 COMMISSIONER, CITY CORPORATION DAVANAGERE. NP2285 BHODAL ROAD 391220 0 2 1LT6A-M 611 0 5 9368 3 1 0 3 1 459 2.4400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007039502 0 0 0 0 0 0 0 0 1 0 COMMISSIONER, CITY CORPORATION DAVANAGERE.,NP2285 BHODAL ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1454850276 7587211026 NP2325 COMMISSIONER CMC DAVANGERE NP2325 S J M NAGARA 391220 0 2 1LT6A-M 611 0 5 3450 23 1 0 3 1 -735 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 100006373512 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2325 S J M NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1454850320 6768135976 NP2583 COMMISSIONER CITY CORPORATION NP2583 RAJEEV GANDHI BADAVANE 391220 2273 2 1LT6A-M 611 0 5 7300 578 1 0 3 1 2879 14.7700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111114346786 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2583 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6900 2 1454850348 5147226290 NP2789 AAYUKTARU MAHANAGARA PALIKE NP2789 WARD NO 5, RAJEEV GANDHI BADAVANE 391220 0 2 1LT6A-M 611 0 5 8 0 1 0 3 1 1667 12.4300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111123829685 0 0 0 1 0 0 0 0 1 0 AAYUKTARU MAHANAGARA PALIKE,NP2789 WARD NO 5, RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850370 4835232437 NP2096 COMMISSIONER NP2096 RAJEEV GANDHI BADAVANE 391220 0 2 1LT6A-M 611 0 5 13 1 1 0 3 1 424 2.2600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 1E1732345799 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP2096 RAJEEV GANDHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454850222 3060251953 NP2233 COMMISSIONER CMC DAVANGERE NP2233 S M KRISHNA NAGAR 391220 0 2 1LT6A-M 611 0 5 67668 674 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100007041569 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2233 S M KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001100189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1454850227 9732294000 4018SL1 RAJIV GHANDHI BADAVANE 4018SL1 CMC DAVANAGERE 391220 0 2 1LT6B-M 621 1 0 13730 306 1 0 3 1 2936 14.6700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619226 0 0 0 4 0 0 0 0 1 0 RAJIV GHANDHI BADAVANE,4018SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1454850020 8661876680 4121SL1 COMMISSIONER CMC 4121SL1 NEAR CHOWDAMMA TC 391220 0 2 1LT6B-M 621 1 0 17434 487 1 0 3 1 -282 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619279 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,4121SL1 NEAR CHOWDAMMA TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1454850381 8476424945 4125SL2 COMMISSIONER CMC 4125SL2 NEAR MATA TC 391220 0 2 1LT6B-M 621 2 0 4948 0 10 0 28 1 -6686 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111122648069 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4125SL2 NEAR MATA TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850133 7145096767 4016SL2 COMMISSIONER CMC 4016SL2 NOT IN USE, LOAD SHIFTED TO 4016SL1 391220 0 2 1LT6B-M 621 2 0 668 0 10 0 28 1 -6388 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111116708246 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,4016SL2 NOT IN USE, LOAD SHIFTED TO 4016SL1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850217 6284421849 4116SL1 COMMISSIONER CMC 4116SL1 MANJUNATHA COLLEGE TC 391220 0 2 1LT6B-M 621 2 0 10880 318 1 0 3 1 -4636 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619256 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4116SL1 MANJUNATHA COLLEGE TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1454850356 6261663150 4010SL3 COMMISSIONER CMC 4010SL3 WARD NO 9 391220 0 2 1LT6B-M 621 5 0 15500 633 1 0 3 1 5141 26.0800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619255 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC,4010SL3 WARD NO 9 0 0 0 0 0 0 0 0 2026-02-02 0 10001100091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5800 2 1454850058 6251394000 4016SL1 S.M.KRISHNA TC 4016SL1 DAVANAGERE 391220 0 2 1LT6B-M 621 1.5000 0 13594 474 1 0 3 1 3447 17.5000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619240 0 0 0 2 0 0 0 0 1 0 S.M.KRISHNA TC,4016SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001100180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1454850185 5580005000 4019SL1 S.M.KRISHNA TC 4019SL1 DAVANAGERE 391220 1101 2 1LT6B-M 621 1 0 14112 515 1 0 3 1 -2153 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619277 0 0 0 1 0 0 0 0 1 0 S.M.KRISHNA TC,4019SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1454850093 5304176575 4075SL1 COMMISSIONER CMC DAVANGERE 4075SL1 VIJAYANAGARA 391220 0 2 1LT6B-M 621 3 0 6057 302 1 0 3 1 -1426 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619285 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4075SL1 VIJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10002025788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1454850130 4604959621 4138SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4138SL1 NOT IN USE, OPPOSITE RTO OFFICE, RING ROAD 391220 0 2 1LT6B-M 621 1 0 51 0 1 0 3 1 -8043 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111114407204 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4138SL1 NOT IN USE, OPPOSITE RTO OFFICE, RING ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032692293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454850383 4230321854 4125SL1 COMMISSIONER CMC 4125SL1 NEAR MATA TC 391220 0 2 1LT6B-M 621 2 0 12680 325 1 0 3 1 -2695 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619236 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,4125SL1 NEAR MATA TC 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1454850362 4038776765 4061SL1 COMMISSIONER CMC DAVANGERE 4061SL1 NEAR SWIMMING POOL 391220 571 2 1LT6B-M 621 2 0 5782 139 1 0 3 1 -7258 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619257 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4061SL1 NEAR SWIMMING POOL 0 0 0 0 0 0 0 0 2026-02-02 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454850069 3495674014 CCN47660 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47660 R-CC CAMERA, NEAR S P OFFICE, BRAMHA KUMARI CIRCLE 391220 0 2 1LT6B-M 621 1 0 990 35 1 0 3 1 401 2.0800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111125270586 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47660 R-CC CAMERA, NEAR S P OFFICE, BRAMHA KUMARI CIRCLE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454850095 2171968632 4136SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4136SL1 NOT IN USE, OPPOSITE RTO OFFICE KONDAJI ROAD 391220 0 2 1LT6B-M 621 1 0 241 4 1 0 3 1 -7814 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111113368625 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4136SL1 NOT IN USE, OPPOSITE RTO OFFICE KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10032692291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454850056 1498280457 4104SL1 COMMISSIONER CMC DAVANAGERE 4104SL1 1ST CROSS 391220 0 2 1LT6B-M 621 1 0 14180 376 1 0 3 1 2324 11.8400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 111121619304 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,4104SL1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10031872411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454850275 1226894000 4010SL2 COMMISINER, 4010SL2 NOT IN USE, IN FRONT OF SP OFFICE 391220 914 2 1LT6B-M 621 3.5000 0 58251 0 1 0 28 1 -6375 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 100004703835D 0 0 0 0 0 0 0 0 1 0 COMMISINER,,4010SL2 NOT IN USE, IN FRONT OF SP OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 10001100091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850296 0923005000 CESSTL1 ASSISTANT COMMISSIONER CESSTL1 NOT IN USE, ABAKARI QUARTERS NEAR SWIMMING POOL DEVARAJ ARAS QUARTERS 391220 0 2 1LT6B-M 621 1 0 22971 0 1 0 28 1 1768 16.2700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 0923005704D 0 0 0 0 0 0 0 0 1 0 ASSISTANT COMMISSIONER,CESSTL1 NOT IN USE, ABAKARI QUARTERS NEAR SWIMMING POOL DEVARAJ ARAS QUARTERS 0 0 0 0 0 0 0 0 2026-02-02 0 10002025760 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850269 0421202209 SL48 COMMISSIONER CITY CORPORATION DAVANAGERE SL48 ,#130/2, OPPO RTO OFFICE 391220 0 2 1LT6B-M 621 1 0 3560 167 1 0 3 1 -2854 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 111122738451 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SL48 ,#130/2, OPPO RTO OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454850107 7444894000 N4354 * - - - 391220 2285 2 LT3A 311 0.4800 0 15882 96 1 0 3 1 -32 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003876242D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454850260 7398846667 N40807 D N LATHA WO CHANNABASAPPA G S # 329/A,. M B KERE 391220 2183 2 LT3A 311 2 0 2496 45 1 0 3 0.6900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036101 0 0 0 0 0 0 0 0 1 0 D N LATHA WO CHANNABASAPPA G S,# 329/A,. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454850131 7144894000 35780 * - - - 391220 2280 2 LT3A 311 0.2400 0 7 0 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67490072 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850165 7133432193 N43607 THE MANAGER RELIANCE JIO INFOCOMM LTD #327/5108 A S COMPLEX M B KERI 391220 2154 2 LT3A 311 3 0 11730 221 1 0 3 0.9800 0 0 0 0 280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3403331 0 0 0 2 0 0 0 0 1 0 THE MANAGER RELIANCE JIO INFOCOMM LTD,#327/5108 A S COMPLEX M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454850190 7007681426 N39200 CHANDAN K S SO SRINIVASACHARI #327/5TO 8 M B KERE 391220 2171 2 LT3A 311 1 0 4056 1 1 0 3 1 220 1.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822729 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,#327/5TO 8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850016 6744894000 P2832 GANAPATHI MIGADDR P2832 391220 2327 2 LT3A 311 0 2 347 3 1 0 3 1 -9 2.5200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006737559 0 0 0 1 0 0 0 0 1 0 GANAPATHI,MIGADDR P2832 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850153 6695894000 34792 * - - - 391220 2134 2 LT3A 311 0.1200 0 91 0 1 0 3 1 14 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111114852978 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850173 6617259704 N39251 K ASHWATH KUMAR SO LATE KALACHARI # 327/1 TO8 M B KERI 391220 2158 2 LT3A 311 1 0 8316 86 1 0 3 0.4300 -68 1 0 0 980 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 100000 BC2823058 0 0 0 1 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1 TO8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454850262 6586509646 N34483 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA N34483 #332/1 M. B. KERI 391220 2200 2 LT3A 311 1 0 1367 2 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC1972693 0 0 0 0 0 0 0 0 1 0 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA,N34483 #332/1 M. B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850038 6534894000 N1020 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR - - - 391220 2056 2 LT3A 311 0.2400 0 16127 2 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003866891D 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850159 6495894000 N6277 SRI. A. HARISH S/O ASHWATHAPPA N6277 DOOR NO.340/1-2A,B M. B. KERI 391220 2266 2 LT3A 311 2 0 5540 88 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111117258334 0 0 0 0 0 0 0 0 1 0 SRI. A. HARISH S/O ASHWATHAPPA,N6277 DOOR NO.340/1-2A,B M. B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454850248 6481894000 20921 GANGANNA - - - 391220 2340 2 LT3A 311 0.2400 0 501 19 1 0 3 0.8600 0 2.1700 0 0 360 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67421915 0 0 0 0 0 0 0 0 1 0 GANGANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454850214 6386666925 N39199 CHANDAN K S SO SRINIVASACHARI #327/5 TO 8 M B KERE 391220 2170 2 LT3A 311 1 0 1745 26 1 0 3 0.5000 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822728 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,#327/5 TO 8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454850036 6333808597 N37906 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04,,,. 391220 2212 2 LT3A 311 2 0 206 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006736280 0 0 0 1 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04,,,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850116 6308612489 N35669 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D.... 391220 2231 2 LT3A 311 1 0 2290 7 1 0 3 0.7400 1 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2141623 0 0 0 0 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D.... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454850152 6000323684 N39198 CHANDAN K S SO SRINIVASACHARI # 327/5TO8, M B KERE 391220 2169 2 LT3A 311 1 0 5662 67 1 0 3 0.9900 3190 27.0100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822727 0 0 0 1 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5TO8, M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454850060 5934894000 34247 * - - - 391220 2301 2 LT3A 311 0.2400 0 13988 91 1 0 3 1 -321 0 0 0 2040 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100006737061 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454850207 5894246169 N39250 K ASHWATH KUMAR SO LATE KALACHARI #327/1TO 8 M B KERI 391220 2157 2 LT3A 311 1 0 2610 95 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823057 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,#327/1TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454850334 5857750613 N39197 CHANDAN K S SO SRINIVASACHARI # 327/5TO8 M B KERE 391220 2168 2 LT3A 311 1 0 4831 71 1 0 3 0.9100 5012 43.8500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822726 0 0 0 1 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5TO8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454850366 5740065077 N39196 CHANDAN K S SO SRINIVASACHARI # 327/5 TO8, M B KERE 391220 2167 2 LT3A 311 1 0 3368 41 1 0 3 0.9500 4650 41.4500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822725 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5 TO8, M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454850183 5697130606 N35673 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D..... 391220 2233 2 LT3A 311 1 0 973 22 1 0 3 0.6700 0 1.1900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67422085 0 0 0 0 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D..... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454850344 5644894000 15678 H N.RAJASHEKHARA MIGADDR 15678 391220 2324 2 LT3A 311 0.1200 0 1526 12 1 0 3 1 3336 30.1400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 111111501111 0 0 0 0 0 0 0 0 1 0 H N.RAJASHEKHARA,MIGADDR 15678 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454850149 5586490930 N35336 RAGHAVENDRA M R S/O REVANASIDDAPPA #321/910. 391220 2119 2 LT3A 311 0.5000 0 52 0 1 0 3 0.0900 187 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2087871 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA M R S/O REVANASIDDAPPA,#321/910. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850251 5565834998 N43301 KASHINATH SO OBALAPPA # 338/1 2,. M B KERI 391220 3006 2 LT3A 311 1 0 5915 145 1 0 3 1 0 1.4200 0 0 1180 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 111116472566 0 0 0 1 0 0 0 0 1 0 KASHINATH SO OBALAPPA,# 338/1 2,. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454850384 5539694000 3534 SRI SANTANU DAS S/O HARADHAN DAS RR NO : 3534 #326/3 MYASA BEDARAKERI 391220 2149 2 LT3A 311 0.1600 0 8906 96 1 0 3 1 0 0 0 0 490 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003852056D 0 0 0 0 0 0 0 0 1 0 SRI SANTANU DAS S/O HARADHAN DAS,RR NO : 3534 #326/3 MYASA BEDARAKERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454850282 5469183044 N43300 KASHINATH SO OBALAPPA # 338/1 2,, M B KERI 391220 3005 2 LT3A 311 1 0 2500 47 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111116472565 0 0 0 1 0 0 0 0 1 0 KASHINATH SO OBALAPPA,# 338/1 2,, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454850200 5395894000 28400 H MANJUNATHA - - - 391220 2262 2 LT3A 311 0.1600 0 1160 52 1 0 3 0.7700 0 1 0 0 850 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67493184 0 0 0 0 0 0 0 0 1 0 H MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454850201 5395068932 N37904 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04,.., 391220 2211 2 LT3A 311 2 0 1142 17 1 0 3 1 0 3.7700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006738825 0 0 0 0 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04,.., 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454850333 5353721836 N39195 CHANDAN K S SO SRINIVASACHARI # 327/5 TO8. M B KERE 391220 2166 2 LT3A 311 1 0 2285 55 1 0 3 0.9900 761 3.8900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822724 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5 TO8. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454850018 5030697266 N46729 SMT VANAJAKSHI WO SRIDHAR #105 M B KARE 391220 0 2 LT3A 311 1 0 768 26 1 0 3 0.6700 0 14.5400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68268475 0 0 0 1 0 0 0 0 1 0 SMT VANAJAKSHI WO SRIDHAR,#105 M B KARE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454850228 4872609448 N39194 CHANDAN K S SO SRINIVASACHARI # 327/5 TO 8. M B KERE 391220 2165 2 LT3A 311 1 0 1333 25 1 0 3 0.7500 0 1.9600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2822723 0 0 0 0 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5 TO 8. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454850071 4798607017 N45362 HAJARAM JAT SO BURAJI JAT #326/1 A MYASABEDARA KERI 391220 0 2 LT3A 311 1 0 550 88 1 0 3 0.4200 0 6.7000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67441355 0 0 0 1 0 0 0 0 1 0 HAJARAM JAT SO BURAJI JAT,#326/1 A MYASABEDARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454850098 4691317743 N36231 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345.. 391220 2240 2 LT3A 311 1 0 1044 15 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006733415 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850328 4544894000 34248 KHALANDHAR SAB MIGADDR 34248 391220 2303 2 LT3A 311 0.2400 0 8370 27 1 0 3 1 -6 6.6300 0 0 1050 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003848186D 0 0 0 0 0 0 0 0 1 0 KHALANDHAR SAB,MIGADDR 34248 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850352 4428457967 N38250 S S ARUN KUMAR SO M S SUBHASH RAO # 319/1,2, M B KERI 391220 2331 2 LT3A 311 1 0 652 34 1 0 3 1 0 1.6400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006733408 0 0 0 0 0 0 0 0 1 0 S S ARUN KUMAR SO M S SUBHASH RAO,# 319/1,2, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454850002 4421709119 N34484 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA #332/1. 391220 2199 2 LT3A 311 0.5000 0 280 0 1 0 3 0.0600 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC1972692 0 0 0 0 0 0 0 0 1 0 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA,#332/1. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850045 4403304322 N34516 RAGHAVENDRA M R S/O LATE M R REVANAPPA #321/9-10. HONDADA ROAD 391220 2115 2 LT3A 311 2 0 15380 199 1 0 3 0.9600 1751 8.9600 0 0 3330 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 BC1992247 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA M R S/O LATE M R REVANAPPA,#321/9-10. HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454850068 4395894000 31460 SRI VINAYAKA - - - 391220 2194 2 LT3A 311 0.1200 0 1644 7 1 0 3 1 0 1 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004702817D 0 0 0 1 0 0 0 0 1 0 SRI VINAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454850268 4348612251 N39249 K ASHWATH KUMAR SO LATE KALACHARI # 327/1TO8 M B KERI 391220 2156 2 LT3A 311 1 0 1809 1 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 100006956683 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1TO8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454850082 4195894000 4696 CHANNABASAPPA G S SO SHADAKSHARAPPA R.R.NO. 4696 #328 M B KERI 391220 2175 2 LT3A 311 0.2400 0 1443 41 1 0 3 0.7300 785 4.0100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999999 67492314 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA G S SO SHADAKSHARAPPA,R.R.NO. 4696 #328 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454850160 4074894000 N27211 GOPALA RAO S/O LATENARAYANA RAO N27211 # 346, M.B.KERI, 391220 2275 2 LT3A 311 1 0 1905 10 1 0 3 1 933 7.7300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111123739226 0 0 0 1 0 0 0 0 1 0 GOPALA RAO,S/O LATENARAYANA RAO N27211 # 346, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454850027 4028639165 N47491 SMT SHOBHA M WO MALLESH DR NO 319/3, 1ST WARD 2 M B KERE 391220 0 2 LT3A 311 1 0 492 25 1 0 3 0.7500 0 1.9600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287253 0 0 0 1 0 0 0 0 1 0 SMT SHOBHA M WO MALLESH,DR NO 319/3, 1ST WARD 2 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454850088 4004506633 N35334 RAGHAVENDRA M R S/O REVANASIDDAPPA #321/910 391220 2117 2 LT3A 311 0.5000 0 4349 35 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2087669 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA M R S/O REVANASIDDAPPA,#321/910 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454850323 3836100849 N35667 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D.,.. 391220 2229 2 LT3A 311 1 0 4056 63 1 0 3 0.9300 0 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2141621 0 0 0 1 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D.,.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454850313 3729255143 N47490 SMT SHOBHA M WO MALLESH DR NO 319/3, 1ST WARD M B KERE 391220 0 2 LT3A 311 1 0 1409 90 1 0 3 0.7800 0 1.2900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287242 0 0 0 1 0 0 0 0 1 0 SMT SHOBHA M WO MALLESH,DR NO 319/3, 1ST WARD M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454850008 3713894000 N27859 AMBAMMA W/O HANUMANTHACHAR #104/1, BAR LINE ROAD, 391220 2054 2 LT3A 311 1 0 9169 35 1 0 3 1 542 2.8100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003865957D 0 0 0 0 0 0 0 0 1 0 AMBAMMA,W/O HANUMANTHACHAR #104/1, BAR LINE ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454850066 3695894000 26827 BHAVANIRAO - - - 391220 2132 2 LT3A 311 0.2000 0 2787 8 1 0 3 1 444 3.3400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003849428D 0 0 0 0 0 0 0 0 1 0 BHAVANIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454850314 3633328816 N40865 CHANNABASAPPA G S SO GUDAL SHADAKAPPA # 329/A.. M B KERI 391220 0 2 LT3A 311 2 0 213 23 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036714 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA G S SO GUDAL SHADAKAPPA,# 329/A.. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454850358 3628870961 N33639 AMBHAMA W/O HANUMANTACHAR #104/2 BARLINE ROAD 391220 2051 2 LT3A 311 1 0 6047 2 1 0 3 1 2106 19.1800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006735086 0 0 0 1 0 0 0 0 1 0 AMBHAMA W/O HANUMANTACHAR,#104/2 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454850179 3470200912 N39248 K ASHWATH KUMAR SO LATE KALACHARI # 327/1TO 8 M B KERI 391220 2155 2 LT3A 311 1 0 2539 11 1 0 3 0.6800 2213 19.8600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823055 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454850108 3410769019 N38248 S S ARUN KUMAR SO M S SUBHASH RAO # 319/1,2 M B KERI 391220 2333 2 LT3A 311 1 0 1795 6 1 0 3 1 1886 17.0500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006735486 0 0 0 1 0 0 0 0 1 0 S S ARUN KUMAR SO M S SUBHASH RAO,# 319/1,2 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850336 3344534746 N37903 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04,., 391220 2206 2 LT3A 311 2 0 3250 26 1 0 3 1 0 2.4300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006734934 0 0 0 1 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04,., 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454850316 3232347915 N36232 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345,. 391220 2238 2 LT3A 311 1 0 2720 23 1 0 3 1 1 4.1200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006734095 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454850004 3227085034 N37909 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04.,, 391220 2214 2 LT3A 311 2 0 2506 5 1 0 3 1 7 3.4400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006733947 0 0 0 0 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04.,, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850218 3161779805 N38054 OGAD RAM SO LATE HASARAMA JI # 338/3A M B KERI 391220 2254 2 LT3A 311 1 0 5079 111 1 0 3 1 0 1.5300 0 0 440 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006735750 0 0 0 2 0 0 0 0 1 0 OGAD RAM SO LATE HASARAMA JI,# 338/3A M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1454850297 3144894000 15681 H N RAJASHEKHARA - - - 391220 2325 2 LT3A 311 0.1200 0 402 1 1 0 3 1 0 9.0500 0 0 280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003848889D 0 0 0 0 0 0 0 0 1 0 H N RAJASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454850012 3120119237 N47494 SMT SHOBHA M WO MALLESH DR NO 319/3, 1ST WARD 3 M B KERE 391220 0 2 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68287269 0 0 0 0 0 0 0 0 1 0 SMT SHOBHA M WO MALLESH,DR NO 319/3, 1ST WARD 3 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850270 3052189193 N38222 T GURURAJ ACHAR SO LATE THIPPANNA CHAR # 107/1.. NEAR MATAN MARKET BARLINE ROAD 391220 2043 2 LT3A 311 1 0 1267 1 1 0 3 0.9900 0 1.6300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BD0913053 0 0 0 0 0 0 0 0 1 0 T GURURAJ ACHAR SO LATE THIPPANNA CHAR,# 107/1.. NEAR MATAN MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454850223 2745365855 N39193 CHANDAN K S SO SRINIVASACHARI # 327/5TO8. M B KERE 391220 2164 2 LT3A 311 1 0 7286 120 1 0 3 0.5100 1213 6.2400 0 0 1000 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 BC2822722 0 0 0 1 0 0 0 0 1 0 CHANDAN K S SO SRINIVASACHARI,# 327/5TO8. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454850224 2744894000 N11869 * M.R.BASAPPA S/O RANGAPPA, HONDADA ROAD, VAISAPARA HATTI CROSS Davanagere 391220 2101 2 LT3A 311 0.2400 0 1050 16 1 0 3 1 623 4.5500 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003844358D 0 0 0 1 0 0 0 0 1 0 *,M.R.BASAPPA S/O RANGAPPA, HONDADA ROAD, VAISAPARA HATTI CROSS Davanagere 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850044 2594275535 N37905 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04.., 391220 2201 2 LT3A 311 2 0 1334 14 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006728944 0 0 0 1 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04.., 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850007 2407594511 N30689 RAGAVENDRA RAIKAR, S/O NARAYANA RAIKAR #102/1 M.B.KERI 391220 2058 2 LT3A 311 1 0 3164 12 1 0 3 1 0 10.5700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 8230575185D 0 0 0 0 0 0 0 0 1 0 RAGAVENDRA RAIKAR, S/O NARAYANA RAIKAR,#102/1 M.B.KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850192 2353663178 N38249 S S ARUN KUMAR SO M S SUBHASH RAO # 319/1,2. M B KERI 391220 2332 2 LT3A 311 1 0 2281 42 1 0 3 1 538 2.7200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006727050 0 0 0 0 0 0 0 0 1 0 S S ARUN KUMAR SO M S SUBHASH RAO,# 319/1,2. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454850039 2295894000 12837 PRAKASHA - - - 391220 2195 2 LT3A 311 2 0 23037 251 1 0 3 1 0 0 0 0 1630 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100004702815D 0 0 0 1 0 0 0 0 1 0 PRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454850091 2174894000 N21191 H.R. NARASIMHAIAH #332 391220 2197 2 LT3A 311 0.2400 0 595 27 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67488633 0 0 0 0 0 0 0 0 1 0 H.R. NARASIMHAIAH,#332 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454850032 2095894000 N5755 H RANGANATH RAO MIGADDR N5755 391220 2258 2 LT3A 311 0.2400 0 4314 41 1 0 3 1 835 12.1300 0 0 590 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703074D 0 0 0 0 0 0 0 0 1 0 H RANGANATH RAO,MIGADDR N5755 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454850084 1980955854 N31038 Ravi, s/o Nagesh Shetty #311/1-2 M.B. keri 391220 2293 2 LT3A 311 1 0 4169 21 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004704874D 0 0 0 0 0 0 0 0 1 0 Ravi, s/o Nagesh Shetty,#311/1-2 M.B. keri 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850103 1978965611 N35335 RAGHAVENDRA M R S/O REVANASIDDAPPA #321/910.. 391220 2118 2 LT3A 311 0.5000 0 7469 63 1 0 3 0.7500 0 0 0 0 750 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2087670 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA M R S/O REVANASIDDAPPA,#321/910.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454850158 1746346784 N36233 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345.... 391220 2239 2 LT3A 311 1 0 7958 57 1 0 3 1 0 3.8300 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006728043 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345.... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454850219 1734894000 4937 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR R.R. NO. 4937 M. B. KERI 391220 2055 2 LT3A 311 2 0 10343 42 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003878558D 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR,R.R. NO. 4937 M. B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1454850186 1543792654 N43772 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA BANGALORE SPOT AT #327/5-8 MB KERE AS COMPLEX 391220 0 2 LT3A 311 3 0 17702 374 1 0 3 0.9800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3430928 0 0 0 2 0 0 0 0 1 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA,BANGALORE SPOT AT #327/5-8 MB KERE AS COMPLEX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454850136 1471894000 N5224 . . . . . 391220 2339 2 LT3A 311 0.2400 0 682 4 1 0 3 1 0 11.5800 0 0 550 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113394838 0 0 0 1 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850015 1295894000 N6861 T VEERACHARI MIGADDR N6861 391220 2270 2 LT3A 311 0.2400 0 7255 58 1 0 3 1 0 0 0 0 760 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004702833D 0 0 0 0 0 0 0 0 1 0 T VEERACHARI,MIGADDR N6861 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850195 1244894000 N11871 JAKANACHARI - - - 391220 2100 2 LT3A 311 0.2400 0 639 16 1 0 3 0.6800 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1091329 0 0 0 0 0 0 0 0 1 0 JAKANACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454850010 1192857209 N37907 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04;. 391220 2207 2 LT3A 311 1 0 267 0 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006729851 0 0 0 1 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04;. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850062 0977499262 N35670 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D... 391220 2232 2 LT3A 311 1 0 1085 10 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2141624 0 0 0 0 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454850355 0913894000 N24506 KENCHAMMA DAVANGERE. - 391220 2112 2 LT3A 311 0.5000 0 7509 18 1 0 3 1 366 1.9200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003846824D 0 0 0 0 0 0 0 0 1 0 KENCHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850053 0870504983 N39247 K ASHWATH KUMAR SO LATE KALACHARI # 327/1 TO 8 M B KERI 391220 2151 2 LT3A 311 1 0 1317 8 1 0 3 0.4600 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823054 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1 TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454850074 0858527909 N39246 K ASHWATH KUMAR SO LATE KALACHARI # 327/1 TO 8. M B KERI 391220 2162 2 LT3A 311 1 0 1012 14 1 0 3 0.0600 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823053 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1 TO 8. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850126 0844894000 31207 SMT. VASANTHA W/O G. S. VEERABHADRAPPA R.R.NO. 31207 #318/1-8 M.B. KERI, DAVANAGERE. 391220 2329 2 LT3A 311 0.4400 0 6242 23 1 0 3 1 0 1.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999 100003853271D 0 0 0 0 0 0 0 0 1 0 SMT. VASANTHA W/O G. S. VEERABHADRAPPA,R.R.NO. 31207 #318/1-8 M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454850386 0695894000 N12587 * T.H.KASHINATH S/O T.H. BASAVANIYAPPA #3221, M.B.KERI DAVANAGERE - 391220 2121 2 LT3A 311 0.5000 0 3459 4 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003845695D 0 0 0 1 0 0 0 0 1 0 *,T.H.KASHINATH S/O T.H. BASAVANIYAPPA #3221, M.B.KERI DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850272 0618432312 N40808 D N LATHA WO CHANNABASAPPA G S # 329/A., M B KERE 391220 2184 2 LT3A 311 2 0 2223 22 1 0 3 0.7300 -1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036102 0 0 0 0 0 0 0 0 1 0 D N LATHA WO CHANNABASAPPA G S,# 329/A., M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454850046 0478268809 N35668 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D.,... 391220 2230 2 LT3A 311 1 0 4504 41 1 0 3 0.8500 -4 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC2141622 0 0 0 1 0 0 0 0 1 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D.,... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454850188 0244894000 5371 * RR NO : 5371 #316/1-2 M B KERI 391220 2304 2 LT3A 311 0.2400 0 9768 49 1 0 3 1 0 0 0 0 1340 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999 100003857882D 0 0 0 0 0 0 0 0 1 0 *,RR NO : 5371 #316/1-2 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454850215 0240211768 N34635 SUNITHA Y B W/O NITHIN R MURUGODKAR N34635 # 346/2A M B KERE 391220 2274 2 LT3A 311 2 0 4674 74 1 0 3 0.9500 468 7.8900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 BC1992402 0 0 0 0 0 0 0 0 1 0 SUNITHA Y B W/O NITHIN R MURUGODKAR,N34635 # 346/2A M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454850031 0184404274 N37902 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04..., 391220 2202 2 LT3A 311 2 0 8422 68 1 0 3 1 943 4.9000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006726403 0 0 0 0 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04..., 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454850189 0145449084 N39245 K ASHWATH KUMAR SO LATE KALACHARI .# 327/1 TO 8 M B KERI 391220 2152 2 LT3A 311 1 0 2674 20 1 0 3 0.8600 0 1.0500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823052 0 0 0 0 0 0 0 0 1 0 K ASHWATH KUMAR SO LATE KALACHARI,.# 327/1 TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454850005 0102319086 N37908 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04; 391220 0 2 LT3A 311 1 0 39 3 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100006726473 0 0 0 1 0 0 0 0 1 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04; 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850013 0095894000 AEH8670 SMT. SHREEDEVI. D. W/O SHREESHAILACHARI. R. AEH8670 # 341 M.B. KERI, DAVANAGERE. 391220 2267 2 LT3A 311 2 0 32621 355 1 0 3 1 0 1.0100 0 0 440 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003872230D 0 0 0 2 0 0 0 0 1 0 SMT. SHREEDEVI. D. W/O SHREESHAILACHARI. R.,AEH8670 # 341 M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1454850194 0044894000 N12170 SMT. VASANTHA W/O G. S. VEERABHADRAPPA N12170 # 318/1-8 M. B. KERI, DAVANAGERE. 391220 2328 2 LT3A 311 0.3800 0 17194 57 1 0 3 1 1412 10.4500 0 0 1650 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100003847032D 0 0 0 1 0 0 0 0 1 0 SMT. VASANTHA W/O G. S. VEERABHADRAPPA,N12170 # 318/1-8 M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454850290 9913894000 AEH1500 . . . . . 391220 2091 2 LT1 211 3.6400 0 9316 47 1 0 3 1 75 1.0200 0 0 820 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003877134D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850049 9885894000 1983 PJ NINGAPPA MIGADDR 1983 391220 2249 2 LT1 211 0.2400 0 10091 75 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003851479D 0 0 0 0 0 0 0 0 0 0 PJ NINGAPPA,MIGADDR 1983 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454850164 9856871042 N34378 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO #97/1. 391220 2023 2 LT1 211 1 0 11694 93 1 0 3 0.9300 0 0 0 0 720 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC1952795 0 0 0 0 0 0 0 0 0 0 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO,#97/1. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454850210 9834894000 15680 H N RAJASHEKHARA - - - 391220 2318 2 LT1 211 0.1200 0 753 38 1 0 3 0.7100 0 0 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67494709 0 0 0 0 0 0 0 0 0 0 H N RAJASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454850182 9745852785 N35555 NAGENDRAPPA S/O KUDARAL JAMPANNA #347/2-4.. 391220 2245 2 LT1 211 2 0 6690 81 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007192921 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA S/O KUDARAL JAMPANNA,#347/2-4.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454850181 9744894000 N21650 SRI. D.HAFEEZUR RAHAMAN S/O D.HAMEEDUR RAHAMAN N21650#125/1-4-5 VASANTHA ROAD BARLINE ROAD 391220 2083 2 LT1 211 1 0 11302 162 1 0 3 0.9600 -1 0 0 0 390 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD0931031 0 0 0 1 0 0 0 0 0 0 SRI. D.HAFEEZUR RAHAMAN S/O D.HAMEEDUR RAHAMAN,N21650#125/1-4-5 VASANTHA ROAD BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454850209 9734894000 15389 * - - - 391220 2097 2 LT1 211 0.1200 0 14223 124 1 0 3 1 0 1.7500 0 0 1300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003866967D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454850369 9693028565 N34376 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO #97/1... 391220 2021 2 LT1 211 1 0 8847 73 1 0 3 0.9400 -2764 0 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2510923 0 0 0 1 0 0 0 0 0 0 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO,#97/1... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454850109 9672710906 N38720 JAYALAKSHMI WO DURUGESH #317/3-7 M B KERI 391220 2313 2 LT1 211 1 0 3242 34 1 0 3 1 3 0 0 0 630 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007183128 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI WO DURUGESH,#317/3-7 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454850168 9650519815 N35672 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D. 391220 2226 2 LT1 211 1 0 2987 20 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BC2141626 0 0 0 1 0 0 0 0 0 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454850230 9634894000 N21146 SMT PADMAMMA #98/7 391220 2037 2 LT1 211 1 0 7981 88 1 0 3 1 1 1 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000735739 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA,#98/7 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454850240 9534894000 N1863 C.MURAGESHA - - - 391220 2018 2 LT1 211 0.2400 0 6749 8 1 0 3 1 406 5.3300 0 0 460 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869200D 0 0 0 0 0 0 0 0 0 0 C.MURAGESHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454850263 9525695962 N33202 RUDRESH S/O NAGRAJ HALKAR #97/4 BARLINE ROAD 391220 2030 2 LT1 211 1 0 14341 68 1 0 3 1 4 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007275600 0 0 0 0 0 0 0 0 0 0 RUDRESH S/O NAGRAJ HALKAR,#97/4 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1454850180 9445683265 NEH5847 CHANNABASAPPA G S SO GUDAL SHADAKAPPA # 329/A M B KERI 391220 2185 2 LT1 211 2 0 1394 37 1 0 3 0.0100 363 3.5400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036711 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA G S SO GUDAL SHADAKAPPA,# 329/A M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 15.1700 25 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454850232 9434894000 34884 VEERBHADRA - - - 391220 2005 2 LT1 211 0.2400 0 11092 37 1 0 3 1 -92 0 0 0 750 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003861295D 0 0 0 1 0 0 0 0 0 0 VEERBHADRA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 58.4500 64 2024-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850372 9395894000 2977 AJJAPPA - - - 391220 2271 2 LT1 211 0.2800 0 11248 101 1 0 3 1 0 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003881408D 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 65.5200 72 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454850024 9378667530 N36228 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR #345 391220 2236 2 LT1 211 1 0 13321 143 1 0 3 1 0 5.9900 0 0 1210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007140651 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR V PALANAKAR S/O LATE VASUDEVA BOMMAIAH PALANAKAR,#345 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454850077 9361614603 N39820 MOHAMMED ALLAUDDIN SO AJIBAR # 112. M B KERI 391220 2073 2 LT1 211 2 0 5991 41 1 0 3 1 -103 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111111624313 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN SO AJIBAR,# 112. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454850125 9244894000 N11872 BASAPPA - - - 391220 2105 2 LT1 211 1 0 8974 113 1 0 3 1 50 1 0 0 880 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007277725 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454850347 9195894000 N8779 N PRAKASH - - - 391220 2196 2 LT1 211 3 0 18270 119 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003869422D 0 0 0 1 0 0 0 0 0 0 N PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1454850127 9144894000 NAEH681 HANUMANTHAPPA - - - 391220 2109 2 LT1 211 1.9700 0 25030 96 1 0 3 1 -116 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003846083D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1454850380 9092894000 N17617 SAYAD MERBASHA - - - 391220 2297 2 LT1 211 1 0 16543 84 1 0 3 1 -180 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100005693547D 0 0 0 0 0 0 0 0 0 0 SAYAD MERBASHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454850037 9073133274 N42055 GT VEERABHADRAPPA SO GUDDANNANAVAR THIPPESWAMI #114 MB KERE 391220 2068 2 LT1 211 1 0 8024 148 1 0 3 0.9600 0 0 0 0 1640 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC3201942 0 0 0 1 0 0 0 0 0 0 GT VEERABHADRAPPA SO GUDDANNANAVAR THIPPESWAMI,#114 MB KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454850072 9059642715 N34834 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA #403/2.. 391220 1801 2 LT1 211 1 0 8200 93 1 0 3 1 0 0 0 0 1120 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 110000736794 0 0 0 0 0 0 0 0 0 0 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA,#403/2.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454850124 9044894000 N11870 M R BASAPPA - - - 391220 2103 2 LT1 211 0.2400 0 7593 69 1 0 3 1 1 0 0 0 380 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003876433AD 0 0 0 0 0 0 0 0 0 0 M R BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454850213 8813894000 NEH2236 H.N.RAJASHEKHAR DAVANGERE - 391220 2319 2 LT1 211 1 0 1383 1 1 0 3 1 11456 87.7600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003862274D 0 0 0 1 0 0 0 0 0 0 H.N.RAJASHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850157 8734894000 1820 VEERBADHRA - - - 391220 2095 2 LT1 211 0.1200 0 5237 108 1 0 3 0.9600 0 2.1700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1091324 0 0 0 1 0 0 0 0 0 0 VEERBADHRA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454850249 8713894000 N21141 BHAGYAMMA #98/6 391220 2040 2 LT1 211 1 0 12633 80 1 0 3 1 0 0 0 0 360 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003850207D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#98/6 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1454850365 8685894000 21895 SRI OGADRAM S/O HANCHA RAMJI R.R.NO. 21895 DOOR NO. 338/3-B M.B. KERI, DAVANAGERE. 391220 2255 2 LT1 211 0.1600 0 15530 115 1 0 2 0 30 1 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004703064D 0 0 0 0 0 0 0 0 0 0 SRI OGADRAM S/O HANCHA RAMJI,R.R.NO. 21895 DOOR NO. 338/3-B M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 102.6200 113 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850351 8682894000 1239 RAHIM SAB MIGADDR 1239 391220 2296 2 LT1 211 0.2400 0 17123 155 1 0 3 0.8700 0 0 0 0 1600 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BD0876526 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,MIGADDR 1239 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 209.7500 0 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454850277 8595894000 NAEH1568 KHASHINATH - - - 391220 2124 2 LT1 211 2 0 9215 121 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003849893D 0 0 0 3 0 0 0 0 0 0 KHASHINATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454850078 8544894000 NAEH540 * NAEH540 #114/1 M B KERI 391220 2066 2 LT1 211 3 0 11914 46 1 0 3 1 -159 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003856463D 0 0 0 0 0 0 0 0 1 0 *,NAEH540 #114/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454850090 8540305089 N34102 RAGHAVENDRA.S.REVANKAR S/O SHANTARAM #404/1 391220 2287 2 LT1 211 1 0 4640 0 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007147129 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.S.REVANKAR S/O SHANTARAM,#404/1 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850120 8534894000 NAEH897 RAMACHANDRAPPA - - - 391220 2013 2 LT1 211 3 0 17215 317 1 0 3 1 5 16.9600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003861018D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454850121 8532430280 N39821 MOHAMMED ALLAUDDIN SO AJIBAR # 112, M B KERI 391220 2074 2 LT1 211 2 0 10867 142 1 0 3 1 3 0 0 0 1310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 111111624314 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN SO AJIBAR,# 112, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454850128 8529694000 N26342 UMESH DAVANGERE. - 391220 2241 2 LT1 211 0.2400 0 5048 38 1 0 3 1 225 1.8700 0 0 660 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003850328D 0 0 0 1 0 0 0 0 0 0 UMESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850154 8522881006 N44850 M R HANUMANTHAPPA SO LATE RANGAPPA # 321/4 M B KERI 391220 0 2 LT1 211 1 0 3503 72 1 0 3 0.8200 0 0 0 0 1030 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 67425397 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA SO LATE RANGAPPA,# 321/4 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454850310 8488686809 NEH5583 MOHAMMED ALLAUDDIN SO AJIBAR # 112 M B KERI 391220 2077 2 LT1 211 2 0 4168 32 1 0 3 1 25 1 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111624312 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALLAUDDIN SO AJIBAR,# 112 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850280 8195894000 21896 KS SIDDALINGAPPA - - - 391220 2145 2 LT1 211 0.1600 0 1372 14 1 0 3 1 -13 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111111829474 0 0 0 1 0 0 0 0 0 0 KS SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850040 6734894000 AEH10719 SRI. SUDARSHAN .P S/O N. PRAKASH AEH10719 #99/10 M.B. KERE 391220 2008 2 LT1 211 3 0 8324 98 1 0 3 0.9000 -116 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1033389 0 0 0 1 0 0 0 0 0 0 SRI. SUDARSHAN .P S/O N. PRAKASH,AEH10719 #99/10 M.B. KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454850119 6708228978 NEH5855 D N LATHA WO CHANNABASAPPA G S # 329/A,, M B KERE 391220 2182 2 LT1 211 2 0 3793 122 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036107 0 0 0 1 0 0 0 0 0 0 D N LATHA WO CHANNABASAPPA G S,# 329/A,, M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454850061 6644894000 1720 H N RAJASHEKHARA - - - 391220 2322 2 LT1 211 0.1600 0 16109 78 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 6644894542D 0 0 0 1 0 0 0 0 0 0 H N RAJASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454850110 6634894000 16753 SMT BHAGYAMMA - - - 391220 2039 2 LT1 211 0.5200 0 6573 11 1 0 3 1 159 2.1800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003856412D 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454850111 6629958929 N31677 SOMAMMA W/O SHANKRAPPA #343/2 391220 2243 2 LT1 211 1 0 1929 4 1 0 3 1 34 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007162636 0 0 0 0 0 0 0 0 0 0 SOMAMMA W/O SHANKRAPPA,#343/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454850177 6614267984 N45364 HAJARAM JAT SO BURAJI JAT #326/1 B MYASABEDARA KERI 391220 0 2 LT1 211 1 0 2755 101 1 0 3 0.8600 0 4.0800 0 0 850 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67441357 0 0 0 2 0 0 0 0 0 0 HAJARAM JAT SO BURAJI JAT,#326/1 B MYASABEDARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454850175 6613894000 N29736 SAHERA BANU W/O RIYAZ AHAMED #97/3, BARLINE ROAD 391220 2026 2 LT1 211 1 0 10160 66 1 0 3 1 3295 29.4800 0 0 1150 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100004704505D 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O RIYAZ AHAMED #97/3, BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454850174 6611983098 NEH5223 GHOUR ADAK SO SHAKTI ADAK #124/1 NEAR MATAN MARKET VASANTHA TAKIES ROAD 391220 2085 2 LT1 211 1 0 1921 21 1 0 3 1 1454 12.7200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007274895 0 0 0 0 0 0 0 0 0 0 GHOUR ADAK SO SHAKTI ADAK,#124/1 NEAR MATAN MARKET VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850221 2344894000 N4355 SRI DHATHATREYA M. VERNEKAR S/O MAHADEV D.V. # 404/1 SYED MEHABOOB BASHA C/O ABDUL JABBAR SAB 391220 2283 2 LT1 211 2 0 15172 67 1 0 3 1 -276 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003868602D 0 0 0 1 0 0 0 0 0 0 SRI DHATHATREYA M. VERNEKAR S/O MAHADEV D.V. # 404/1,SYED MEHABOOB BASHA C/O ABDUL JABBAR SAB 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454850253 2339694000 N6278 ASHWATAPPA - - - 391220 2224 2 LT1 211 0.2000 0 5444 11 1 0 3 1 0 0 0 0 560 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003873334D 0 0 0 1 0 0 0 0 0 0 ASHWATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850096 2274894000 3424 B DURUGAPPA - - - 391220 2265 2 LT1 211 0.1600 0 7174 2 1 0 3 1 89 1.2200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003874419D 0 0 0 0 0 0 0 0 0 0 B DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454850250 2036790349 N31719 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA #332 M B KERI 391220 2217 2 LT1 211 1 0 3632 4 1 0 3 1 -2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 110000857335 0 0 0 1 0 0 0 0 0 0 H R NARASIMHAIAH S/O LATE H S RAMACHANDRAPPA,#332 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850258 1934894000 AEH5053 * - - - 391220 2277 2 LT1 211 3 0 17430 81 1 0 3 1 267 1.3200 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003846622D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454850019 1889651476 NEH5428 CHANDAN K S SO SRINIVASACHARI # 327/5 TO8 M B KERE 391220 2163 2 LT1 211 3 0 15136 199 1 0 3 0.9800 -1889 0 0 0 2110 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC2822910 0 0 0 1 0 0 0 0 0 0 CHANDAN K S SO SRINIVASACHARI,# 327/5 TO8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454850216 1834894000 N12171 SMT. VASANTHA W/O G.S. VEERABHADRAPPA N12171 #118/2 M. B. KERI 391220 2094 2 LT1 211 1 0 3098 79 1 0 3 0.7000 -51 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67402989 0 0 0 1 0 0 0 0 0 0 SMT. VASANTHA W/O G.S. VEERABHADRAPPA,N12171 #118/2 M. B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454850244 1829694000 N20929 P.N. NINGAMMA #451/1 391220 2215 2 LT1 211 0.2400 0 7709 1 1 0 3 1 -100 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 9999 100003879478D 0 0 0 1 0 0 0 0 0 0 P.N. NINGAMMA,#451/1 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850312 1813894000 N21145 SMT PADMAMMA #98/7 391220 2038 2 LT1 211 1 0 11680 104 1 0 3 1 263 2.0400 0 0 1250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111111655259 0 0 0 1 0 0 0 0 0 0 SMT PADMAMMA,#98/7 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454850003 1695894000 20348 LAKSHMAMMA - - - 391220 2137 2 LT1 211 0.2000 0 2614 14 1 0 3 1 415 3.7600 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003880178D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454850212 1634894000 NAEH898 RAMCHANDRAPPA MIGADDR NAEH898 391220 2012 2 LT1 211 3 0 10813 213 1 0 3 1 -113 7.1100 0 0 1610 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100007186233 0 0 0 1 0 0 0 0 0 0 RAMCHANDRAPPA,MIGADDR NAEH898 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850006 1595894000 N4957 SHASHIKUMAR - - - 391220 2133 2 LT1 211 0.2000 0 7722 36 1 0 3 1 -71 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003868517AD 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850226 1534894000 NAEH629 SRI RAMESHACHAR S/O BABURAYA ACHAR NAEH629 DOOR NO. 103/1-2 M.B. KERI 391220 2062 2 LT1 211 3 0 4141 22 1 0 3 1 0 0 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003863876D 0 0 0 1 0 0 0 0 0 0 SRI RAMESHACHAR S/O BABURAYA ACHAR,NAEH629 DOOR NO. 103/1-2 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454850204 1452233575 N32533 AMBHAMMA W/O LATE HANUMANTHACHAR #104/1 M B KERI 391220 2052 2 LT1 211 1 0 11330 65 1 0 3 1 627 5.2500 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007242959 0 0 0 0 0 0 0 0 0 0 AMBHAMMA W/O LATE HANUMANTHACHAR,#104/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850237 1444894000 NAEH545 * - - - 391220 2065 2 LT1 211 3 0 2308 143 1 0 3 1 -2298 0 0 0 340 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 0 1B6201938953 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454850345 1406619721 NEH3889 BEERAPPA S/O M.R.BASAPPA #321/1,2,3 391220 2106 2 LT1 211 1 0 3806 20 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007267250 0 0 0 1 0 0 0 0 0 0 BEERAPPA S/O M.R.BASAPPA,#321/1,2,3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454850011 1395894000 N5299 NAGAPPA - - - 391220 2146 2 LT1 211 0.2400 0 9896 173 1 0 3 0.9800 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1107783 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454850311 1316129100 N38826 M R HANUMANTHAPPA SO LATE RANGAPPA # 321/4 M B KERI 391220 2107 2 LT1 211 1 0 5861 10 1 0 3 0.7400 0 0 0 0 780 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2660810 0 0 0 1 0 0 0 0 0 0 M R HANUMANTHAPPA SO LATE RANGAPPA,# 321/4 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454850075 1274894000 N1036 MANJUNATHA DVG - 391220 2261 2 LT1 211 2 0 17086 117 1 0 3 1 -118 0 0 0 1180 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100004704466D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,DVG - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454850145 1254134572 NEH4390 NAGENDRAPPA S/O KUDARAL JAMPANNA #347/2-4 391220 2247 2 LT1 211 1 0 3888 33 1 0 3 1 0 1 0 0 370 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007156832 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA S/O KUDARAL JAMPANNA,#347/2-4 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454850080 1171275860 NEH6503 KASHINATH SO OBALAPPA # 338/1 2. M B KERI 391220 3002 2 LT1 211 3 0 4964 110 1 0 3 1 455 2.3400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111116472567 0 0 0 1 0 0 0 0 0 0 KASHINATH SO OBALAPPA,# 338/1 2. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454850099 1164350805 N46256 SMT VANAJAKSHI S WO SHRIDHAR #105 M B KERI 391220 0 2 LT1 211 2 0 1296 50 1 0 3 0.8200 -8496 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68185856 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI S WO SHRIDHAR,#105 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1454850354 1109548966 NEH5853 D N LATHA WO CHANNABASAPPA G S # 329/A.. M B KERE 391220 2179 2 LT1 211 2 0 1553 0 1 0 3 0.8400 -150 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036104 0 0 0 0 0 0 0 0 0 0 D N LATHA WO CHANNABASAPPA G S,# 329/A.. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850017 1095894000 15089 B ANJANEYA - - - 391220 2268 2 LT1 211 2 0 12853 87 1 0 3 1 0 1 0 0 320 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 999999 1095894526D 0 0 0 1 0 0 0 0 0 0 B ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454850051 1083133575 N37900 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04,,. 391220 2205 2 LT1 211 2 0 6455 90 1 0 3 1 99 1 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007163005 0 0 0 0 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04,,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454850064 0977736617 N37897 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04,. 391220 2204 2 LT1 211 1 0 4045 26 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007169579 0 0 0 0 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04,. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454850148 0952760755 N44835 HAFEEZ UR RAHAMAN SO D HAMEED UR RAHAMAN # 125/1 1 VASANTHA ROAD 391220 2083 2 LT1 211 1 0 2911 67 1 0 3 0.9900 4188 36.4500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67396044 0 0 0 0 0 0 0 0 0 0 HAFEEZ UR RAHAMAN SO D HAMEED UR RAHAMAN,# 125/1 1 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454850246 0934894000 NAEH539 * - - - 391220 2069 2 LT1 211 3 0 17111 127 1 0 3 1 2785 23.1300 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003877673D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454850265 0927187040 N37640 A M IRFAN S/O AHMED BASHA #113 M B KERI 391220 2072 2 LT1 211 1 0 5398 107 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BC2495870 0 0 0 1 0 0 0 0 0 0 A M IRFAN S/O AHMED BASHA,#113 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1454850294 0922941092 N36097 DURUGESH S/O HANUMANTHAPPA #317/3.. 391220 2310 2 LT1 211 1 0 6603 59 1 0 3 0.9900 14 0 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2231402 0 0 0 0 0 0 0 0 0 0 DURUGESH S/O HANUMANTHAPPA,#317/3.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 101.5000 112 2025-03-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454850081 0857824682 N32357 DATTATREYA M VERNEKAR S/O MAHADEV D V #404/1 M B KERI 391220 2284 2 LT1 211 2 0 6858 78 1 0 3 1 1148 9.1800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 110000735228 0 0 0 0 0 0 0 0 0 0 DATTATREYA M VERNEKAR S/O MAHADEV D V,#404/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454850271 0813894000 N22180 SRI. SANDEEP. P. S/O N. PRAKASH N22180 # 99/10 M.B. KERI, DAVANAGERE. 391220 2007 2 LT1 211 1 0 10768 91 1 0 3 0.9400 3 0 0 0 2100 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 BD1033390 0 0 0 1 0 0 0 0 0 0 SRI. SANDEEP. P. S/O N. PRAKASH,N22180 # 99/10 M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454850303 0805379149 N34377 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO #97/1.. 391220 2022 2 LT1 211 1 0 21563 67 1 0 3 0.9500 0 1.1300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BC1952794 0 0 0 0 0 0 0 0 0 0 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO,#97/1.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454850340 0793789050 N38719 JAYALAKSHMI WO DURUGESH # 317/3-7 M B KERI 391220 2315 2 LT1 211 1 0 4869 63 1 0 3 1 -25 0 0 0 780 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000855209 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI WO DURUGESH,# 317/3-7 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1454850196 0734894000 AEH4646 NESAR AHAMAD - - - 391220 2053 2 LT1 211 2.8000 0 10993 73 1 0 3 1 414 5.6200 0 0 490 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003858234D 0 0 0 1 0 0 0 0 0 0 NESAR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454850029 0681894000 4006 P.RANGAPPA - - - 391220 2338 2 LT1 211 0.2400 0 12673 17 1 0 3 1 -6 0 0 0 490 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003845088D 0 0 0 1 0 0 0 0 0 0 P.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925648 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454850144 0644894000 14499 SRI DHATHATREYA M. VERNEKAR S/O MAHADEV D.V. # 404/1 M.B. - - - 391220 2281 2 LT1 211 2 0 16216 97 1 0 3 1 96 1 0 0 490 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003874718D 0 0 0 1 0 0 0 0 0 0 SRI DHATHATREYA M. VERNEKAR S/O MAHADEV D.V. # 404/1 M.B.,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454850191 0634894000 NAEH628 SRI RAMESHACHAR S/O BABURAYA ACHAR NAEH628 DOOR 103/1-2 M.B. KERI 391220 2061 2 LT1 211 3 0 13320 113 1 0 3 1 0 0 0 0 1070 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003848937D 0 0 0 1 0 0 0 0 0 0 SRI RAMESHACHAR S/O BABURAYA ACHAR,NAEH628 DOOR 103/1-2 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454850359 0604051127 N40680 COMMISSIONER N40680 DAVANAGERE CITY CORPORATION, NEAR R T O OFFICE 391220 0 2 LT1 211 1 0 797 5 1 0 3 1 2745 3.5900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111111930144 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,N40680 DAVANAGERE CITY CORPORATION, NEAR R T O OFFICE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454850382 0595894000 NAEH1571 KHASHINATH - - - 391220 2123 2 LT1 211 2 0 26496 163 1 0 3 1 -202 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003867579D 0 0 0 2 0 0 0 0 0 0 KHASHINATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454850197 0534894000 8687 DHURGAMMA - - - 391220 2098 2 LT1 211 0.8000 0 13113 90 1 0 3 1 158 1.9400 0 0 620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003874970D 0 0 0 0 0 0 0 0 0 0 DHURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454850300 0512594938 N36096 DURUGESH S/O HANUMANTHAPPA #317/3 391220 2309 2 LT1 211 1 0 3710 34 1 0 3 0.9700 -21 0 0 0 390 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2231401 0 0 0 0 0 0 0 0 0 0 DURUGESH S/O HANUMANTHAPPA,#317/3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454850035 0482894000 NAEH1644 * MIGADDR NAEH1644 391220 2298 2 LT1 211 1 0 11086 73 1 0 3 1 0 0 0 0 620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004701251D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH1644 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454850115 0261253105 NEH3439 Ravi, s/o Nagesh Shetty #311/1-2 M.B. keri 391220 2292 2 LT1 211 3 0 16160 144 1 0 3 1 1 0 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 2014-11-01 100004702163D 0 0 0 0 0 0 0 0 0 0 Ravi, s/o Nagesh Shetty,#311/1-2 M.B. keri 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454850147 0544894000 NAEH544 * - - - 391220 2064 2 LT1 211 3 0 978 69 1 0 3 0.7300 321 2.8000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 69945649 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454850073 8144894000 10092 BASAVARAJAYYA - - - 391220 2316 2 LT1 211 0.2000 0 9501 95 1 0 3 1 0 1 0 0 1040 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003867781D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850291 8095894000 7563 H RUDRAPPA - - - 391220 2334 2 LT1 211 0.2000 0 4916 93 1 0 3 1 6 1 0 0 1190 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 111115807628 0 0 0 0 0 0 0 0 0 0 H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454850339 8078883239 NEH6504 KASHINATH SO OBALAPPA # 338/1 2, M B KERI 391220 3001 2 LT1 211 3 0 5821 67 1 0 3 1 -166 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116472569 0 0 0 0 0 0 0 0 0 0 KASHINATH SO OBALAPPA,# 338/1 2, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454850137 8044894000 32342 SRI RAGAVENDRA REVANKAR S/O SHANTARAM REVANKER # 404/1,2 M.B. KERE 391220 2286 2 LT1 211 2 0 13112 55 1 0 3 1 -68 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003878178D 0 0 0 1 0 0 0 0 0 0 SRI RAGAVENDRA REVANKAR,S/O SHANTARAM REVANKER # 404/1,2 M.B. KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454850203 8026328252 N46257 SMT VANAJAKSHI S WO SHRIDHAR #105 A M B KERI 391220 0 2 LT1 211 1 0 957 33 1 0 3 0.8400 -42 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 68184547 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI S WO SHRIDHAR,#105 A M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454850377 7985894000 7054 D HANUMANTHARAO - - - 391220 2190 2 LT1 211 1 0 9617 187 1 0 3 0.9700 0 1 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1130872 0 0 0 1 0 0 0 0 0 0 D HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 222.6300 0 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454850026 7951215176 N35666 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D 391220 2228 2 LT1 211 1 0 9800 22 1 0 3 0.9100 0 0 0 0 1400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC1991721 0 0 0 0 0 0 0 0 0 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454850043 7938358000 N29854 Saheerabanu W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 391220 2029 2 LT1 211 2 0 156 8 1 0 3 0.9700 -46 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 69945656 0 0 0 1 0 0 0 0 0 0 Saheerabanu,W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 16.7400 27 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454850063 7934894000 N50 THIPPAMMA - - - 391220 2114 2 LT1 211 0.1600 0 9173 47 1 0 3 1 161 1 0 0 950 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003860504D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850141 7913894000 NEH541 G SIDDARUDAPPA MIGADDR NEH541 391220 2067 2 LT1 211 3 0 1054 37 1 0 3 0.8700 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1083270 0 0 0 0 0 0 0 0 0 0 G SIDDARUDAPPA,MIGADDR NEH541 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454850266 7885894000 N6276 SRI D.A. HARISH S/O ASHWATHAPPA # 340/1, M.B. KERI 391220 2263 2 LT1 211 2 0 24479 111 1 0 3 1 239 3.1100 0 0 670 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004703062D 0 0 0 1 0 0 0 0 0 0 SRI D.A. HARISH,S/O ASHWATHAPPA # 340/1, M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850139 7834894000 AEH3092 SMT PADMAMMA - - - 391220 2034 2 LT1 211 1 0 10192 117 1 0 3 0.9800 2193 15.6700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1077788 0 0 0 2 0 0 0 0 0 0 SMT PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454850172 7828354779 N35554 NAGENDRAPPA S/O KUDARAL JAMPANNA #347/2-4. 391220 2246 2 LT1 211 2 0 5520 27 1 0 3 1 604 4.5100 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007277758 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA S/O KUDARAL JAMPANNA,#347/2-4. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850070 7734894000 N17100 MANJUNATH MIGADDR N17100 391220 2031 2 LT1 211 1 0 16731 154 1 0 3 1 490 2.6700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003855484D 0 0 0 2 0 0 0 0 0 0 MANJUNATH,MIGADDR N17100 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454850142 7713894000 N21147 SMT PADMAMMA #98/8 391220 2035 2 LT1 211 1 0 17767 56 1 0 3 1 1 0 0 0 1280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003855019D 0 0 0 0 0 0 0 0 0 0 SMT PADMAMMA,#98/8 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454850267 7685894000 AEH10119 SRI. CHANNABASAPPA. G. S. S/O GUDALU SHADAKAPPA AEH10119 # 329/A. M. B. KERI, DAVANAGERE. 391220 2187 2 LT1 211 2.5600 0 9565 88 1 0 3 1 -8 0 0 0 0 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 2022-04-02 111112031476 0 0 0 2 0 0 0 0 0 0 SRI. CHANNABASAPPA. G. S. S/O GUDALU SHADAKAPPA,AEH10119 # 329/A. M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1454850042 7644894000 NAEH542 SIDDARUDHAPPA - - - 391220 2063 2 LT1 211 3 0 6875 101 1 0 3 1 0 1 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000865237 0 0 0 0 0 0 0 0 0 0 SIDDARUDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454850076 7634894000 13093 ANANDH RAO - - - 391220 2079 2 LT1 211 0.7400 0 13511 26 1 0 3 1 428 3.9300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003850826D 0 0 0 0 0 0 0 0 0 0 ANANDH RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454850146 7613894000 N29735 SAHERA BANU W/O RIYAZ AHAMED #97/3, BARLINE ROAD 391220 2025 2 LT1 211 2 0 7893 22 1 0 3 1 -19 0 0 0 560 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100004704942D 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O RIYAZ AHAMED #97/3, BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1454850225 7595894000 NAEH1569 KHASHINATH - - - 391220 2125 2 LT1 211 2.2200 0 11930 56 1 0 3 1 1524 11.3300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003844969D 0 0 0 1 0 0 0 0 0 0 KHASHINATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454850113 7548158000 NEH3213 Saheerabanu W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 391220 2027 2 LT1 211 1 0 6076 87 1 0 3 0.9400 -77 0 0 0 1040 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 BD1096730 0 0 0 0 0 0 0 0 0 0 Saheerabanu,W/O RIYAZ AHAMMED, #97/1, BARLINE ROAD, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454850281 7493547296 N45935 SRI SISIR DANDAPAT SO AMAL DANDAPAT #320/1,2 M B KARE 391220 0 2 LT1 211 1 0 4839 145 1 0 3 0.9000 0 1 0 0 960 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67454098 0 0 0 1 0 0 0 0 0 0 SRI SISIR DANDAPAT SO AMAL DANDAPAT,#320/1,2 M B KARE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454850132 7434894000 NAEH174 GOKARNAKAR MIGADDR NAEH174 391220 2011 2 LT1 211 3 0 3596 121 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67422238 0 0 0 2 0 0 0 0 0 0 GOKARNAKAR,MIGADDR NAEH174 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1454850167 7429844085 N37899 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04, 391220 2208 2 LT1 211 1 0 1804 16 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007165053 0 0 0 0 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454850259 7395894000 12494 H RUDRAPPA - - - 391220 2193 2 LT1 211 0.4000 0 3969 36 1 0 3 0.9800 -70 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1053949 0 0 0 0 0 0 0 0 0 0 H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454850238 6595894000 AEH997 BHALAPPA - - - 391220 2126 2 LT1 211 2.7200 0 27175 126 1 0 3 1 432 6.0700 0 0 610 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003850737D 0 0 0 0 0 0 0 0 0 0 BHALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454850243 6590788001 NEH5856 D N LATHA WO CHANNABASAPPA G S # 329/A, M B KERE 391220 2178 2 LT1 211 2 0 705 8 1 0 3 0.9700 -150 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036106 0 0 0 0 0 0 0 0 0 0 D N LATHA WO CHANNABASAPPA G S,# 329/A, M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454850317 6554288465 N36099 DURUGESH S/O HANUMANTHAPPA #317/3. 391220 2307 2 LT1 211 1 0 6354 130 1 0 3 1 58 1 0 0 910 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000888438 0 0 0 0 0 0 0 0 0 0 DURUGESH S/O HANUMANTHAPPA,#317/3. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-09-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454850338 6553613280 N38221 T GURURAJ ACHAR SO LATE THIPPANNA CHAR # 107/1,, NEAR MATAN MARKET BARLINE ROAD 391220 2045 2 LT1 211 1 0 4817 17 1 0 3 0.7900 -72 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BD0913054 0 0 0 0 0 0 0 0 0 0 T GURURAJ ACHAR SO LATE THIPPANNA CHAR,# 107/1,, NEAR MATAN MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454850041 6434894000 1851 . . . . . 391220 2081 2 LT1 211 0.1200 0 3791 34 1 0 3 0.9100 22 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1036250 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454850155 6395894000 12766 D CHANDRAPPA - - - 391220 2191 2 LT1 211 1 0 2370 103 1 0 3 1 2837 25.4400 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111123448398 0 0 0 1 0 0 0 0 0 0 D CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850025 6339694000 3533 SS RAYKAR - - - 391220 2150 2 LT1 211 2 0 15110 148 1 0 3 1 0 0 0 0 1670 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003846065D 0 0 0 1 0 0 0 0 0 0 SS RAYKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 98.0100 108 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454850150 6296515694 N34515 RAGHAVENDRA M R S/O LATE M R REVANAPPA #321/9-10 HONDADA ROAD 391220 2116 2 LT1 211 1 0 15736 27 1 0 3 0.8500 -10 0 0 0 670 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC1992249 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M R S/O LATE M R REVANAPPA,#321/9-10 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454850178 6295894000 20852 SRI KH SIDDALINGAPPA - - - 391220 2141 2 LT1 211 0.1200 0 3323 32 1 0 3 1 383 3.0300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003844859D 0 0 0 0 0 0 0 0 0 0 SRI KH SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0.8400 11 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454850289 6174894000 NAEH1017 CHANNABASAPPA G S SO SHADAKSHARAPPA NAEH1017 #328 M B KERI 391220 2177 2 LT1 211 3 0 1814 14 1 0 3 0.9100 -290 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1085385 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA G S SO SHADAKSHARAPPA,NAEH1017 #328 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454850353 6156371147 NEH5854 D N LATHA WO CHANNABASAPPA G S # 329/A. M B KERE 391220 2180 2 LT1 211 2 0 1545 23 1 0 3 0.8300 123 1.7300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036105 0 0 0 0 0 0 0 0 0 0 D N LATHA WO CHANNABASAPPA G S,# 329/A. M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454850087 6144894000 29550 SIDDARUDRPPA - - - 391220 2326 2 LT1 211 0.2800 0 2405 8 1 0 3 1 199 1.9200 0 0 500 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111122648067 0 0 0 1 0 0 0 0 0 0 SIDDARUDRPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 43.5500 54 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850236 6095894000 AEH5058 H OBALESHA REDUCTION LOAD OM 455 04/06/2004 391220 2269 2 LT1 211 1.5000 0 18285 10 1 0 3 1 -66 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003873676D 0 0 0 0 0 0 0 0 0 0 H OBALESHA,REDUCTION LOAD OM 455 04/06/2004 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 140 154 2025-05-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850231 6092894000 4886 VENU GOPAL - - - 391220 1807 2 LT1 211 0.1200 0 5638 0 1 0 28 1 10576 79.9400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003870533D 0 0 0 0 0 0 0 0 0 0 VENU GOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850285 6074894000 N20412 INDIRA BAI #339/2 391220 2257 2 LT1 211 1 0 1526 23 1 0 3 1 2 0 0 0 280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115909275 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,#339/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454850117 6013182355 NEH6502 KASHINATH SO OBALAPPA # 338/1 2 M B KERI 391220 3003 2 LT1 211 1 0 1357 27 1 0 3 1 121 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111116472540 0 0 0 1 0 0 0 0 0 0 KASHINATH SO OBALAPPA,# 338/1 2 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454850138 5913894000 N23092 VANAJAKSHAMMA DAVANGERE - 391220 2090 2 LT1 211 0.5000 0 4613 39 1 0 3 1 280 2.6500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003866147D 0 0 0 1 0 0 0 0 0 0 VANAJAKSHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850234 5885894000 779 H.R. NARASIMHAIAH S/O H.S. RAMACHANDRAPPA # 322 M.B. KERI 391220 2198 2 LT1 211 0.2800 0 13575 56 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003890572D 0 0 0 0 0 0 0 0 0 0 H.R. NARASIMHAIAH,S/O H.S. RAMACHANDRAPPA # 322 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454850067 5813894000 N21564 VADDARA KAMBAPPA #111/2, 113/3 391220 2080 2 LT1 211 0.2200 0 12899 51 1 0 3 1 -11 0 0 0 400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004704504D 0 0 0 0 0 0 0 0 0 0 VADDARA KAMBAPPA,#111/2, 113/3 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454850274 5760612407 NEH5175 T GURURAJ ACHAR SO LATE THIPPANNA CHAR # 107/1 NEAR MATAN MARKET BARLINE ROAD 391220 2044 2 LT1 211 2 0 4988 104 1 0 3 0.9500 0 2.0900 0 0 700 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1130878 0 0 0 1 0 0 0 0 0 0 T GURURAJ ACHAR SO LATE THIPPANNA CHAR,# 107/1 NEAR MATAN MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454850054 5734894000 3108 KABBANNA - - - 391220 2082 2 LT1 211 0.1200 0 2586 16 1 0 3 0.9500 97 1.3400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD0935200 0 0 0 0 0 0 0 0 0 0 KABBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454850199 5695894000 NAEH1570 KHASHINATH - - - 391220 2122 2 LT1 211 2 0 4309 103 1 0 3 0.8900 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67402362 0 0 0 1 0 0 0 0 0 0 KHASHINATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454850286 5669720219 NEH5592 SUNITHA Y B WO NITHIN R MURAGODKAR # 346-2A M B KERI 391220 2272 2 LT1 211 2 0 4681 53 1 0 3 1 -75 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111111641413 0 0 0 1 0 0 0 0 0 0 SUNITHA Y B WO NITHIN R MURAGODKAR,# 346-2A M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850001 5639694000 9243 Y.C. RATHNAVVA - - - 391220 2216 2 LT1 211 0.3200 0 12308 0 1 0 3 1 -34 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003882934D 0 0 0 1 0 0 0 0 0 0 Y.C. RATHNAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850009 5634894000 N6275 SHIVAGANGAPPA - - - 391220 2033 2 LT1 211 0.6000 0 10161 58 1 0 3 1 0 0 0 0 720 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003863110D 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454850123 5595894000 AEH3491 NARAYANAPPA MIGADDR AEH3491 391220 2130 2 LT1 211 2.4000 0 12719 135 1 0 3 0.8400 210 2.0300 0 0 1230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2166922 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR AEH3491 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454850202 5495894000 22617 SIDDLINGAPPA - - - 391220 2143 2 LT1 211 0.2400 0 3560 0 1 0 3 1 808 6.8200 0 0 480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007236658 0 0 0 1 0 0 0 0 0 0 SIDDLINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850055 5434894000 AEH1584 ANASUYABAI MIGADDR AEH1584 391220 2084 2 LT1 211 2 0 40896 198 1 0 3 1 3308 29.2200 0 0 3940 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.3940 (ignore if paid) 0 999999 100003870307D 0 0 0 1 0 0 0 0 0 0 ANASUYABAI,MIGADDR AEH1584 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 82.8800 91 2023-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454850327 5354244196 N45365 HAJARAM JAT SO BURAJI JAT #326/1 C MYASABEDARA KERI 391220 0 2 LT1 211 1 0 1835 92 1 0 3 0.9900 0 4.4500 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67441358 0 0 0 3 0 0 0 0 0 0 HAJARAM JAT SO BURAJI JAT,#326/1 C MYASABEDARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1454850385 5339694000 24170 ASHWATAPPA - - - 391220 2225 2 LT1 211 0.2000 0 7298 66 1 0 3 1 120 1.7300 0 0 910 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003851894D 0 0 0 0 0 0 0 0 0 0 ASHWATAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454850143 5291820808 N36098 DURUGESH S/O HANUMANTHAPPA #317/3... 391220 2308 2 LT1 211 1 0 6788 100 1 0 3 0.8400 438 2.8000 0 0 840 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2231403 0 0 0 2 0 0 0 0 0 0 DURUGESH S/O HANUMANTHAPPA,#317/3... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454850350 5244894000 15588 KHADHARKHAN - - - 391220 2278 2 LT1 211 0.1200 0 13920 41 1 0 3 1 -55 0 0 0 1250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100003870598D 0 0 0 0 0 0 0 0 0 0 KHADHARKHAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850220 5074894000 NEH2896 CHANNABASAPPA.G.S S/O SHADAKSHARAPPA #328, M.B.KERI, 391220 2174 2 LT1 211 2 0 1832 138 1 0 3 0.6200 -290 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 69946596 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA.G.S,S/O SHADAKSHARAPPA #328, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454850021 4942121166 N30762 SOMAMMA W/O KUDARALU JAMPANNA #347/2 M.B.KERI 391220 2242 2 LT1 211 1 0 5092 31 1 0 3 1 269 3.1600 0 0 370 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004704685D 0 0 0 0 0 0 0 0 0 0 SOMAMMA W/O KUDARALU JAMPANNA,#347/2 M.B.KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1454850094 4913894000 N23149 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR DAVANGERE - 391220 2060 2 LT1 211 0.2400 0 10083 41 1 0 3 1 -5 0 0 0 1050 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003875046D 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 56.8400 63 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454850106 4913345787 N39823 MOHAMMED ALLAUDDIN SO AJIBAR #112 M B KERI 391220 2076 2 LT1 211 1 0 5631 24 1 0 3 1 2751 24.8700 0 0 2210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 111111624316 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALLAUDDIN SO AJIBAR,#112 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454850022 4813894000 NAEH2144 C.A. RANGANATHA CHAR #319/5A 391220 2003 2 LT1 211 2 0 10444 167 1 0 3 0.9800 0 4.7800 0 0 1850 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 BD1088596 0 0 0 3 0 0 0 0 0 0 C.A. RANGANATHA CHAR,#319/5A 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1454850357 4734894000 17239 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR - - - 391220 2059 2 LT1 211 0.2000 0 24600 128 1 0 3 1 -27 0 0 0 2000 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003858781D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA GAJANANA RAIKAR S/O GAJANANA NARAYANA RAIKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454850028 4713894000 N27234 K.KAALAMMA W/O D.CHANDRA CHAR #319, M.B.KERI, 391220 2001 2 LT1 211 2 0 13267 82 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003865789D 0 0 0 1 0 0 0 0 0 0 K.KAALAMMA,W/O D.CHANDRA CHAR #319, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850079 4695894000 AEH10232 * - - - 391220 2128 2 LT1 211 3 0 26107 143 1 0 3 1 0 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862361D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454850361 4634894000 N2212 SMT.VANAJAKSHAMMA - - - 391220 2089 2 LT1 211 0.2000 0 5523 25 1 0 3 1 -60 0 0 0 490 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003844182D 0 0 0 1 0 0 0 0 0 0 SMT.VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850166 4595894000 N3593 C.S.BALAPPA - - - 391220 2127 2 LT1 211 0.8000 0 19201 82 1 0 3 1 1223 10.3500 0 0 1330 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003877152D 0 0 0 2 0 0 0 0 0 0 C.S.BALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454850376 4534894000 17224 ANITHA RAO - - - 391220 2020 2 LT1 211 0.3000 0 4268 9 1 0 3 1 0 0 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003873224D 0 0 0 1 0 0 0 0 0 0 ANITHA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850283 4454205377 N38827 M R HANUMANTHAPPA SO LATE RANGAPPA # 321/4. M B KERI 391220 2108 2 LT1 211 1 0 6528 42 1 0 3 0.9000 -179 0 0 0 1240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2660811 0 0 0 0 0 0 0 0 0 0 M R HANUMANTHAPPA SO LATE RANGAPPA,# 321/4. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 102 112 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454850321 4444894000 15679 H N RAJASHEKHARA - - - 391220 2323 2 LT1 211 0.1200 0 807 7 1 0 3 1 2142 19.4800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 111119979046 0 0 0 1 0 0 0 0 0 0 H N RAJASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454850343 4429694000 N29720 JHANGIR LASKAR S/O ABDUL HAMEED #453/4,5, M.B.KERE 391220 2222 2 LT1 211 1 0 6423 5 1 0 3 1 3 0 0 0 620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100004704681D 0 0 0 0 0 0 0 0 0 0 JHANGIR LASKAR,S/O ABDUL HAMEED #453/4,5, M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454850151 4373691752 N37901 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04., 391220 2209 2 LT1 211 2 0 2465 36 1 0 3 1 136 1.9400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007178150 0 0 0 0 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04., 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454850295 4344894000 NAEH543 G.SIDDARUDAPPA - - - 391220 2096 2 LT1 211 3 0 1770 128 1 0 3 1 313 2.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 1B7901734508 0 0 0 1 0 0 0 0 0 0 G.SIDDARUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454850171 4295894000 NAEH1302 DEVARAMMA - - - 391220 2192 2 LT1 211 3 0 16451 155 1 0 3 0.5600 -215 0 0 0 980 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2012-12-12 BD0919765 0 0 0 2 0 0 0 0 0 0 DEVARAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454850242 4274894000 6979A PJ NINGAPPA MIGADDR 6979A 391220 2248 2 LT1 211 0.2800 0 19463 143 1 0 3 1 0 1 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846806D 0 0 0 1 0 0 0 0 0 0 PJ NINGAPPA,MIGADDR 6979A 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454850326 4251874318 NEH5850 CHANNABASAPPA G S SO GUDAL SHADAKAPPA # 329/A,, M B KERI 391220 2188 2 LT1 211 2 0 3572 0 1 0 3 0.0600 5 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036712 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA G S SO GUDAL SHADAKAPPA,# 329/A,, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850337 4247463250 NEH4054 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO #97/1 391220 2024 2 LT1 211 1 0 3733 19 1 0 3 0.9700 -2 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BC1952792 0 0 0 2 0 0 0 0 0 0 T S MARUTIRAO CHANDUKAR S/O SHIVAJIRAO,#97/1 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454850335 4244894000 AEH261 SHAKUNTHALA - - - 391220 2276 2 LT1 211 2 0 16268 116 1 0 3 1 0 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003867862D 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454850298 4147117300 NEH5849 CHANNABASAPPA G S SO GUDAL SHADAKAPPA # 329/A. M B KERI 391220 2186 2 LT1 211 2 0 1424 28 1 0 3 0.8900 -150 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036715 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA G S SO GUDAL SHADAKAPPA,# 329/A. M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 39.6700 50 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454850306 4144894000 2510 IASMAIL - - - 391220 2290 2 LT1 211 0.2000 0 8590 61 1 0 3 1 371 2.0700 0 0 1200 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003872600D 0 0 0 2 0 0 0 0 0 0 IASMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454850309 4044894000 31054 THIPPAMMA - - - 391220 2102 2 LT1 211 1.5000 0 8654 88 1 0 3 1 192 1 0 0 570 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003882006D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454850363 4040013049 N34833 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA #403/2. 391220 1802 2 LT1 211 1 0 6420 59 1 0 3 1 224 2.0900 0 0 760 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007249080 0 0 0 1 0 0 0 0 0 0 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA,#403/2. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850023 4023894000 35655 * MIGADDR 35655 391220 2017 2 LT1 211 0.2400 0 4652 0 1 0 28 1 -54 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003885998D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35655 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850104 4000630355 N38223 T GURURAJ ACHAR SO LATE THIPPANNA CHAR # 107/1. NEAR MATAN MARKET BARLINE ROAD 391220 2046 2 LT1 211 1 0 4223 1 1 0 3 0.9900 1014 9.4700 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0913052 0 0 0 0 0 0 0 0 0 0 T GURURAJ ACHAR SO LATE THIPPANNA CHAR,# 107/1. NEAR MATAN MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454850184 3975664717 NEH3440 Ravi, s/o Nagesh Shetty #311/1-2 M.B. keri 391220 2294 2 LT1 211 2 0 2016 15 1 0 3 1 -128 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004704502D 0 0 0 2 0 0 0 0 0 0 Ravi, s/o Nagesh Shetty,#311/1-2 M.B. keri 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454850205 3964894000 N28839 D.A HARISH #340/1 2A,2B,2C MB KERI 391220 2264 2 LT1 211 1 0 7988 3 1 0 3 1 -20 0 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.510 (ignore if paid) 0 999999 3964894592D 0 0 0 1 0 0 0 0 0 0 D.A HARISH,#340/1 2A,2B,2C MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454850261 3950746984 N33642 BEERAPPA S/O M.R.BASAPPA #321/1,2,3A 391220 2104 2 LT1 211 1 0 9620 92 1 0 3 1 0 0 0 0 400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007197051 0 0 0 0 0 0 0 0 0 0 BEERAPPA S/O M.R.BASAPPA,#321/1,2,3A 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454850329 3934894000 9238 H N RAJASHEKHARA - - - 391220 2321 2 LT1 211 0.1600 0 14818 186 1 0 3 1 -22 1.7500 0 0 2900 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2900 (ignore if paid) 0 100000 111111631899 0 0 0 0 0 0 0 0 0 0 H N RAJASHEKHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454850330 3932088661 N32183 AMBAMMA W/O LATE HANUMANTHACHAR #104/2 391220 2050 2 LT1 211 2 0 11475 71 1 0 3 1 7 0 0 0 740 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000864508 0 0 0 0 0 0 0 0 0 0 AMBAMMA W/O LATE HANUMANTHACHAR,#104/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1454850052 3913894000 N24076 M.R.HANUMANTHAPPA DAVANGERE. - 391220 2111 2 LT1 211 1 0 10558 11 1 0 3 1 -72 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003872304D 0 0 0 1 0 0 0 0 0 0 M.R.HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454850102 3898431595 NEH5089 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04 391220 2210 2 LT1 211 2 0 3712 29 1 0 3 1 -140 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007137313 0 0 0 1 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850235 3855781221 NEH5427 CHANDAN K S SO SRINIVASACHARI # 327/5 TO 8 M B KERE 391220 2153 2 LT1 211 1 0 5415 80 1 0 3 0.9500 -2642 0 0 0 360 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2822721 0 0 0 2 0 0 0 0 0 0 CHANDAN K S SO SRINIVASACHARI,# 327/5 TO 8 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454850325 3834894000 5305 DHODDAPPA - - - 391220 2071 2 LT1 211 0.1800 0 4474 42 1 0 3 1 3 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 100007242352 0 0 0 0 0 0 0 0 0 0 DHODDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454850304 3734894000 9135 SHIVA JAYAPPA - - - 391220 2078 2 LT1 211 0.2000 0 3677 75 1 0 3 0.8700 541 4.7600 0 0 500 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1092390 0 0 0 0 0 0 0 0 0 0 SHIVA JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454850301 3634894000 2708 MALLESHAPPA - - - 391220 2048 2 LT1 211 0.2800 0 18254 117 1 0 3 1 0 0 0 0 1390 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100003862981D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1454850085 3613894000 N29749 MANTESH S/O RAMANNA #99/14,15 391220 2015 2 LT1 211 1 0 6421 94 1 0 3 0.9300 97 1.2400 0 0 840 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 100000 BD1084979 0 0 0 1 0 0 0 0 0 0 MANTESH,S/O RAMANNA #99/14,15 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454850176 3586335626 N35671 B KUBERAPPA S/O LATE B THIPPAIAH #3444/2A,2B,2C,2D.. 391220 2227 2 LT1 211 1 0 9511 44 1 0 3 0.7100 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BC2141625 0 0 0 0 0 0 0 0 0 0 B KUBERAPPA S/O LATE B THIPPAIAH,#3444/2A,2B,2C,2D.. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454850239 3564984411 N37898 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR #333/01-04. 391220 2203 2 LT1 211 1 0 3465 34 1 0 3 1 357 1.8400 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007186201 0 0 0 0 0 0 0 0 0 0 SMT. SHARADABAI YANE S G RAIKAR W/O GAJANANA RAIKAR,#333/01-04. 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454850331 3544894000 30037 BASAVARAJ - - - 391220 2312 2 LT1 211 0.2000 0 4474 41 1 0 3 1 96 0 0 0 1290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007217692 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1454850114 3482894000 NAEH966 SECRETARY USMANIYA SCHOOL MIGADDR NAEH966 391220 2299 2 LT1 211 2.8000 0 31919 193 1 0 3 1 0 1 0 0 2660 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 100003864468D 0 0 0 2 0 0 0 0 0 0 SECRETARY USMANIYA SCHOOL,MIGADDR NAEH966 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 290.1900 0 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454850308 3439694000 N6949 S. RUDRAPPA S/O SHANMUKAPPA #D.NO.453/2 391220 2218 2 LT1 211 0.2400 0 21539 102 1 0 3 1 86 1 0 0 1120 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100003849293D 0 0 0 0 0 0 0 0 0 0 S. RUDRAPPA,S/O SHANMUKAPPA #D.NO.453/2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454850341 3429694000 N29721 JHANGIR LASKAR S/O ABDUL HAMEED #453/4,5, M.B.KERE 391220 2221 2 LT1 211 1 0 8817 68 1 0 3 1 11 1 0 0 1040 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100004704501D 0 0 0 0 0 0 0 0 0 0 JHANGIR LASKAR,S/O ABDUL HAMEED #453/4,5, M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454850373 3339694000 N7714 Y.C. RATHNAVVA - - . - 391220 2223 2 LT1 211 0.2400 0 7681 27 1 0 3 1 2484 21.2600 0 0 330 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003879270D 0 0 0 1 0 0 0 0 0 0 Y.C. RATHNAVVA,- - . - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850208 3274894000 N4147 SRI NAGAPPA - - - 391220 2142 2 LT1 211 0.2000 0 2399 13 1 0 3 1 3148 29.5800 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007201849 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850378 3239694000 27619 JAMPANNA - - - 391220 2244 2 LT1 211 0.1200 0 976 15 1 0 3 0.9700 19 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67401426 0 0 0 0 0 0 0 0 0 0 JAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454850273 3151498708 N34832 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA #403/2... 391220 1800 2 LT1 211 1 0 9040 59 1 0 3 1 82 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 110000872753 0 0 0 1 0 0 0 0 0 0 MULLA RAZIBULL ISLAM S/O ABDUL KAREEM MULLA,#403/2... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454850305 3044894000 9239 GURUBASAYYA MIGADDR 9239 391220 2311 2 LT1 211 0.1600 0 11421 8 1 0 3 1 -21 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003864347D 0 0 0 0 0 0 0 0 0 0 GURUBASAYYA,MIGADDR 9239 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454850000 3023894000 12208 HANUMANTHAPPA DVG - 391220 2110 2 LT1 211 0.2400 0 1419 34 1 0 3 0.8600 2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1089593 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454850047 2991456751 NEH5174 T GURURAJ ACHAR SO LATE THIPPANNA CHAR # 107/1, NEAR MATAN MARKET BARLINE ROAD 391220 2047 2 LT1 211 1 0 1693 14 1 0 3 0.9100 0 1.8300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 99999 BD0915840 0 0 0 1 0 0 0 0 0 0 T GURURAJ ACHAR SO LATE THIPPANNA CHAR,# 107/1, NEAR MATAN MARKET BARLINE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454850129 2964894000 NEH2984 CHANNABASAPPA.G.S S/O GODALU SHADAKAPPA #329/A, MB KERI 391220 0 2 LT1 211 3 0 21943 124 1 0 3 1 -389 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100004704674D 0 0 0 2 0 0 0 0 0 0 CHANNABASAPPA.G.S,S/O GODALU SHADAKAPPA #329/A, MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454850065 2885894000 21294 KS SIDDALINGAPPA - - - 391220 2144 2 LT1 211 0.2400 0 4026 28 1 0 3 1 215 1.5700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003844372D 0 0 0 1 0 0 0 0 0 0 KS SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1454850264 2834894000 N1436 VEERUPAKSAPPA - - - 391220 2019 2 LT1 211 0.2400 0 15437 16 1 0 3 1 134 1.2500 0 0 1100 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003882532D 0 0 0 1 0 0 0 0 0 0 VEERUPAKSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850346 2813894000 N21144 PADMAMMA #98/8 391220 2036 2 LT1 211 1 0 6206 89 1 0 3 0.9100 452 6.2700 0 0 630 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BD1080259 0 0 0 1 0 0 0 0 0 0 PADMAMMA,#98/8 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454850050 2713894000 NEH2577 R.MALLIKARJUNACHAR DAVANGERE. - 391220 2004 2 LT1 211 2 0 39715 140 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003861411D 0 0 0 2 0 0 0 0 0 0 R.MALLIKARJUNACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 202.6200 0 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454850101 2695894000 AEH10233 BHAVANIRAO MIGADDR AEH10233 391220 2129 2 LT1 211 1 0 4937 78 1 0 3 0.7600 220 1.1600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BD1107782 0 0 0 2 0 0 0 0 0 0 BHAVANIRAO,MIGADDR AEH10233 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454850284 2644894000 N17006 S.RAFIK - - - 391220 2305 2 LT1 211 0.2400 0 21478 177 1 0 3 1 42 1 0 0 2420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 100003880815D 0 0 0 1 0 0 0 0 0 0 S.RAFIK,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850319 2634894000 N4063 MALLESHAPPA - - - 391220 2014 2 LT1 211 0.2000 0 3707 95 1 0 3 0.9300 587 4.2700 0 0 950 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BD1097787 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454850367 2625971074 NEH5851 CHANNABASAPPA G S SO GUDAL SHADAKAPPA # 329/A, M B KERI 391220 2189 2 LT1 211 2 0 4028 75 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC3036713 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA G S SO GUDAL SHADAKAPPA,# 329/A, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 0 0 0 0 0 0 68 75 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454850122 2571924193 NEH5439 K ASHWATH KUMAR SO LATE KALACHARI # 327/1 TO 8 M B KERI 391220 2154 2 LT1 211 3 0 10268 118 1 0 3 0.8000 -283 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 BC2823051 0 0 0 1 0 0 0 0 0 0 K ASHWATH KUMAR SO LATE KALACHARI,# 327/1 TO 8 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454850245 2544894000 N11433 M.R.DUGGAPPA - - - 391220 2113 2 LT1 211 0.5000 0 6382 160 1 0 3 1 1305 11.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 0 1E2484795472 0 0 0 2 0 0 0 0 0 0 M.R.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454850255 2542102319 N45363 HAJARAM JAT SO BURAJI JAT #326/1 D MYASABEDARA KERI 391220 0 2 LT1 211 1 0 1346 80 1 0 3 0.9300 61 3.3700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67441356 0 0 0 3 0 0 0 0 0 0 HAJARAM JAT SO BURAJI JAT,#326/1 D MYASABEDARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1454850292 2534894000 2377 REVANASIDDAPPA - - - 391220 2088 2 LT1 211 0.8000 0 11911 24 1 0 3 1 -121 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 999999 100003879107D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454850364 2523046175 NEH7111 HAJARAM JAT SO BURAJI JAT #326/1 MYASABEDARA KERI 391220 0 2 LT1 211 2 0 536 21 1 0 3 0.9200 -557 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 67441354 0 0 0 1 0 0 0 0 0 0 HAJARAM JAT SO BURAJI JAT,#326/1 MYASABEDARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454850105 2491261929 NEH5852 D N LATHA WO CHANNABASAPPA G S # 329/A M B KERE 391220 2181 2 LT1 211 2 0 642 99 1 0 2 0 3175 27.3500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 0 100000 1E4511764408 0 0 0 0 0 0 0 0 0 0 D N LATHA WO CHANNABASAPPA G S,# 329/A M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 1 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454850324 2429694000 N29722 JHANGIR LASKAR S/O ABDUL HAMEED #453/4,5, M.B.KERE 391220 2220 2 LT1 211 1 0 10971 70 1 0 3 1 0 1 0 0 640 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2429694283D 0 0 0 1 0 0 0 0 0 0 JHANGIR LASKAR,S/O ABDUL HAMEED #453/4,5, M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454850097 2376290859 N45936 SRI SISIR DANDAPAT SO AMAL DANDAPAT #320/1,2 A M B KARE 391220 0 2 LT1 211 1 0 1773 52 1 0 3 0.8800 45 1 0 0 290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 67448445 0 0 0 1 0 0 0 0 0 0 SRI SISIR DANDAPAT SO AMAL DANDAPAT,#320/1,2 A M B KARE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2