1454849460 3561894000 N25128 SHANTHOJI RAO DAVANGERE. - 391221 371 2 LT3A 311 0.5000 0 2288 0 1 0 3 1 1841 16.7900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003859843D 0 0 0 0 0 0 0 0 1 0 SHANTHOJI RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2200 2 1454849406 4482894000 AEH658 P. HALESHA MIGADDR AEH658 391221 1026 2 LT1 211 3 0 5841 295 1 0 3 1 475 8.4400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003843971DD 0 0 0 3 0 0 0 0 0 0 P. HALESHA,MIGADDR AEH658 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 247.0200 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1454849454 4461894000 N29414 MINTU ROY S/O SAFAN ROY #430/3 M B KERI 391221 556 2 LT1 211 0.5000 0 6399 25 1 0 3 1 -25 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100004701012D 0 0 0 0 0 0 0 0 0 0 MINTU ROY,S/O SAFAN ROY #430/3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849219 4418485927 NEH5415 BASAVARAJA D SO LATE DUGGAPPA # 296/1 M B KERI 391221 566 2 LT1 211 2 0 10661 178 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 100006872316 0 0 0 1 0 0 0 0 0 0 BASAVARAJA D SO LATE DUGGAPPA,# 296/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454849548 4239694000 17593 BADRILASHANA - - - 391221 3019 2 LT1 211 0.1200 0 889 59 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1B8856868792 0 0 0 0 0 0 0 0 0 0 BADRILASHANA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 6.9900 17 2025-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454849230 4118684598 N34177 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3. 391221 1001 2 LT1 211 1 0 2546 15 1 0 3 1 90 1.4900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007182121 0 0 0 1 0 0 0 0 0 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849303 4095894000 12050 G HALAPPA - - - 391221 1506 2 LT1 211 0.1200 0 7258 45 1 0 3 1 471 2.4100 0 0 650 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003877789D 0 0 0 1 0 0 0 0 0 0 G HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6000 2 1454849357 3985894000 AEH8947 BR PRAKASH - - - 391221 331 2 LT1 211 2.5000 0 2201 92 1 0 3 0 8464 76.8800 0 0 480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003849539DD 0 0 0 0 0 0 0 0 0 0 BR PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849381 3881316891 N33928 G NAGARAJ S/O B NEELAKANTAPPA GOMBI #236/3A VASANTHA TALKIES ROAD 391221 1116 2 LT1 211 1 0 3476 11 1 0 3 1 -15 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007194646 0 0 0 0 0 0 0 0 0 0 G NAGARAJ S/O B NEELAKANTAPPA GOMBI,#236/3A VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454849432 3861894000 NEH2343 YOGESHACHARI DAVANGERE. - 391221 866 2 LT1 211 2 0 971 0 1 0 3 1 0 1.4500 0 0 580 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111122382556 0 0 0 0 0 0 0 0 0 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849544 3829694000 N24995 SHOBHA DAVANGERE. - 391221 126 2 LT1 211 0.2400 0 2689 0 1 0 28 1 1484 13.5600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856252D 0 0 0 0 0 0 0 0 0 0 SHOBHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849278 3792894000 NAEH220 BASAPPA MIGADDR NAEH220 391221 1086 2 LT1 211 3 0 6967 90 1 0 3 1 301 2.9200 0 0 400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007208356 0 0 0 1 0 0 0 0 0 0 BASAPPA,MIGADDR NAEH220 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1454849274 3790464268 N46881 SRI MARUTHI B LATE BANDRI SANNABASAPPA 371/1 M B KERI 391221 111 2 LT1 211 2 0 1504 77 1 0 3 1 71 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123929484 0 0 0 1 0 0 0 0 0 0 SRI MARUTHI B LATE BANDRI SANNABASAPPA,371/1 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 2024-12-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454849273 3692894000 31576 SRI. M.H.KRISHNA S/O HANUMANTHAPPA R R NO 31576#431 -MYOSA BEDARA KERE 391221 536 2 LT1 211 0.2400 0 5589 19 1 0 3 1 -313 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003873313D 0 0 0 1 0 0 0 0 0 0 SRI. M.H.KRISHNA S/O HANUMANTHAPPA,R R NO 31576#431 -MYOSA BEDARA KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454849415 3658645132 NEH4546 C VENKATESH S/O T CHOWDAPPA #349 391221 186 2 LT1 211 1 0 2037 15 1 0 3 1 332 3.2700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007184495 0 0 0 1 0 0 0 0 0 0 C VENKATESH S/O T CHOWDAPPA,#349 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849464 3644894000 N6627 * - - - 391221 1246 2 LT1 211 0.2600 0 5603 12 1 0 3 1 241 1.1700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856377D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2200 2 1454849348 3592894000 15585 B. CHANDRU - - - 391221 731 2 LT1 211 0.2400 0 778 32 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003867442DD 0 0 0 0 0 0 0 0 0 0 B. CHANDRU,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4100 2 1454849286 3495894000 NAEH189 GAJANANA BASADEVA - - - 391221 206 2 LT1 211 3 0 4930 0 1 0 28 1 8007 72.6500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856833D 0 0 0 0 0 0 0 0 0 0 GAJANANA BASADEVA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849299 3492894000 N9902 SAYADMAHAMADBASHA - - - 391221 781 2 LT1 211 0.2400 0 3184 32 1 0 3 1 263 2.4200 0 0 480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003866208D 0 0 0 0 0 0 0 0 0 0 SAYADMAHAMADBASHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1454849354 3395894000 NAEH537 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR NAEH537 #361/1-2-3 1st WARD 1st DIVISION 391221 316 2 LT1 211 2 0 342 1 1 0 3 1 -2 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003852483DD 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,NAEH537 #361/1-2-3 1st WARD 1st DIVISION 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849386 3392894000 N5599 SAROJAMMA - - - 391221 516 2 LT1 211 0.2400 0 1025 33 1 0 3 1 235 9.7800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111114118007 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849391 3384102881 N36004 C VENKATESH S/O T CHOWDAPPA #349.... 391221 181 2 LT1 211 1 0 3395 0 1 0 3 1 4 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007175367 0 0 0 0 0 0 0 0 0 0 C VENKATESH S/O T CHOWDAPPA,#349.... 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454849300 3195894000 AEH4034 TUDINKATTE OBAMMA - - - 391221 281 2 LT1 211 3.7600 0 4644 43 1 0 3 1 1 0 0 0 360 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003861964D 0 0 0 0 0 0 0 0 0 0 TUDINKATTE OBAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454849334 3084353437 N35821 S LAKSHMI W/O SUBRAMANYA #417/2 391221 971 2 LT1 211 1 0 10354 121 1 0 3 1 0 0 0 0 1280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007175621 0 0 0 1 0 0 0 0 0 0 S LAKSHMI W/O SUBRAMANYA,#417/2 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1454849375 3074894000 N27212 SRI. TUFAN PATRA S/O TRILOCHON PATRA N27212#347/1, M.B.KERI, 391221 1481 2 LT1 211 3 0 12357 150 1 0 3 1 0 0 0 0 760 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003875690D 0 0 0 1 0 0 0 0 0 0 SRI. TUFAN PATRA S/O TRILOCHON PATRA,N27212#347/1, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 41.9400 52 2023-12-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454849279 2985894000 AEH2796 HP VARNEKAR - - - 391221 1591 2 LT1 211 3.9800 0 6 0 1 0 28 1 -250 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007213822 0 0 0 0 0 0 0 0 0 0 HP VARNEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849296 2982894000 13366 MAKABAL SAB - - - 391221 666 2 LT1 211 0.2400 0 6778 158 1 0 3 1 560 2.8300 0 0 1960 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1960 (ignore if paid) 0 100000 111113394867 0 0 0 1 0 0 0 0 0 0 MAKABAL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1454849336 2866367986 N35211 SRI SIRAJ UDDIN HALDER S/O MOHSIN HALDER N35211 #395/1 M B KERE 391221 846 2 LT1 211 2 0 7389 75 1 0 3 1 431 3.1200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007274668 0 0 0 0 0 0 0 0 0 0 SRI SIRAJ UDDIN HALDER S/O MOHSIN HALDER,N35211 #395/1 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849360 2861894000 NEH2344 YOGESHACHARI DAVANGERE. - 391221 861 2 LT1 211 1 0 5755 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 14007609 0 999999 100004701469D 0 0 0 1 0 0 0 0 0 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.8000 2 1454849483 2829694000 N24998 JYOTHI DAVANGERE. - 391221 81 2 LT1 211 0.2400 0 5633 43 1 0 3 1 223 1.4700 0 0 730 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003864458D 0 0 0 0 0 0 0 0 0 0 JYOTHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-11-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454849376 2758691655 NEH4791 GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE #358/1,2,3 391221 221 2 LT1 211 1 0 2558 27 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000866191 0 0 0 1 0 0 0 0 0 0 GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE,#358/1,2,3 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6400 2 1454849323 2692894000 N6285 SIDDAPPA.M MIGADDR N6285 391221 416 2 LT1 211 0.2400 0 188 18 1 0 3 1 0 0 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111124066030 0 0 0 0 0 0 0 0 0 0 SIDDAPPA.M,MIGADDR N6285 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1200 2 1454849260 2592894000 N4703 FAIYAZREHAMAN - - - 391221 446 2 LT1 211 0.2400 0 947 0 1 0 28 1 1721 15.8100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007218888 0 0 0 0 0 0 0 0 0 0 FAIYAZREHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849326 2495894000 NAEH1298 RAGAPPA - - - 391221 311 2 LT1 211 5 0 4035 261 1 0 3 1 7812 58.6100 0 0 920 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003844894DD 0 0 0 2 0 0 0 0 0 0 RAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 333.7400 0 2023-10-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1454849325 2492894000 N3483 NANNESAB - - - 391221 926 2 LT1 211 0.1600 0 10540 53 1 0 3 1 30 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003878426D 0 0 0 0 0 0 0 0 0 0 NANNESAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849414 2461894000 AEH6522 SRI. M. H.KRISHNA S/O HANUMANTHAPPA AEH6522#431 MYASABEDARA KERE 391221 531 2 LT1 211 1 0 14037 91 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003870569D 0 0 0 1 0 0 0 0 0 0 SRI. M. H.KRISHNA S/O HANUMANTHAPPA,AEH6522#431 MYASABEDARA KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454849431 2456194000 1399 B. DUGGAPPA - - - 391221 51 2 LT1 211 0.1600 0 9698 34 1 0 3 1 412 2.1000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003846593D 0 0 0 0 0 0 0 0 0 0 B. DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3600 2 1454849458 2444894000 NAEH473 SRI. BHARATH KILARY S/O NYANDEVA NAEH473 # 302/3-3-A M. B. KERE, DAVANAGERE. 391221 1376 2 LT1 211 3 0 16961 81 1 0 3 1 8 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003880607D 0 0 0 0 0 0 0 0 0 0 SRI. BHARATH KILARY S/O NYANDEVA,NAEH473 # 302/3-3-A M. B. KERE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454849476 2439694000 10864 SANNA RUDRAPPA - - - 391221 61 2 LT1 211 0.2800 0 3417 1 1 0 3 1 2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003867124D 0 0 0 0 0 0 0 0 0 0 SANNA RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 0 0 0 0 0 0 16.7500 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849247 2395894000 4636 B DUGGAPPA - - - 391221 1601 2 LT1 211 0.2000 0 6747 0 1 0 3 1 -16 0 0 0 540 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003852658D 0 0 0 0 0 0 0 0 0 0 B DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 43.6700 54 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 1454849236 2195894000 NAEH737 JAYAMMA - - - 391221 1606 2 LT1 211 3 0 18830 135 1 0 3 1 1 0 0 0 1870 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100003879448D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 199.4000 200 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454849244 2192894000 1608 SIDDAPPA.M - - - 391221 421 2 LT1 211 0.2400 0 11402 63 1 0 3 1 153 2 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003846797D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA.M,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454849421 2144894000 N665 SRI. GIRISH S RAIKAR S/O SADANANDA G RAIKAR N665 #309/1 M B KERI 391221 1456 2 LT1 211 0.2400 0 3827 43 1 0 3 1 187 1.8100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 100007015078 0 0 0 1 0 0 0 0 0 0 SRI. GIRISH S RAIKAR S/O SADANANDA G RAIKAR,N665 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454849527 2116224673 NEH5100 P SUNITHA WO P ANANDA #390/1,. MB KERI 391221 681 2 LT1 211 2 0 6243 47 1 0 3 1 1 0 0 0 800 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007218645 0 0 0 0 0 0 0 0 0 0 P SUNITHA WO P ANANDA,#390/1,. MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454849521 2114075957 N35819 LAKSHMIDEVAMMA W/O LATE TULAJAPPA #417/1 391221 966 2 LT1 211 1 0 3074 17 1 0 3 1 1102 9.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000867407 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O LATE TULAJAPPA,#417/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.2800 2 1454849242 2092894000 N2537 B. CHIKKANA - - - 391221 1141 2 LT1 211 0.2400 0 10209 36 1 0 3 1 51 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003873129D 0 0 0 0 0 0 0 0 0 0 B. CHIKKANA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454849418 2044894000 AEH5702 * - - - 391221 1251 2 LT1 211 3 0 15381 121 1 0 3 1 -54 0 0 0 2000 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003866940D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1454849306 1985894000 N7977 ANANTHAMMA - - - 391221 271 2 LT1 211 0.4800 0 5719 75 1 0 3 1 681 5.2900 0 0 630 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100006989028 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454849307 1982894000 N12161 MAHAMAD HAFISAB - - - 391221 611 2 LT1 211 0.2400 0 3006 0 1 0 28 1 -3 7.8500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003866304D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HAFISAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849248 1882894000 16579 SUSELAMMA - - - 391221 671 2 LT1 211 0.2400 0 2751 19 1 0 3 1 -1 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003853813D 0 0 0 0 0 0 0 0 0 0 SUSELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454849215 1794850353 N47865 SRI SHEK MOHAMMED IBHRAHIM SO LATE SHEK MOHAMMED SAB DR NO 305/1, M B KERE 391221 1431 2 LT1 211 1 0 1398 138 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111125577335 0 0 0 1 0 0 0 0 0 0 SRI SHEK MOHAMMED IBHRAHIM SO LATE SHEK MOHAMMED SAB,DR NO 305/1, 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1454849373 1644894000 22956 * - - - 391221 1426 2 LT1 211 0.1600 0 13985 18 1 0 3 1 -42 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003875637D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 80.1900 88 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454849396 1639694000 19294 RAMAPPA - - - 391221 1636 2 LT1 211 0.1200 0 838 0 1 0 28 1 8379 66.6900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003874279D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849304 1567641854 NEH5099 P SUNITHA WO P ANANDA #390/1 MB KERI 391221 676 2 LT1 211 2 0 5478 56 1 0 3 1 516 4.8900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007268319 0 0 0 2 0 0 0 0 0 0 P SUNITHA WO P ANANDA,#390/1 MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454849390 1544894000 NAEH275 SOMAYYA - - - 391221 1396 2 LT1 211 3 0 2438 39 1 0 3 1 97 1.2700 0 0 1370 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003846224DD 0 0 0 1 0 0 0 0 0 0 SOMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454849457 1439694000 2711 M. PAKEERAPPA - - - 391221 161 2 LT1 211 0.1200 0 996 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 14007609 0 999999 100003881112D 0 0 0 0 0 0 0 0 0 0 M. PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2500 2 1454849254 1382894000 N23885 MEHABOOB BASHA DAVANGERE. - 391221 931 2 LT1 211 0.5000 0 3805 14 1 0 3 1 -23 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003874453D 0 0 0 1 0 0 0 0 0 0 MEHABOOB BASHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849226 1292894000 29406 N.T. RANGAPPA - - - 391221 856 2 LT1 211 0.2400 0 18343 152 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003846915D 0 0 0 1 0 0 0 0 0 0 N.T. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454849218 1192894000 N3836 AROONA USAFA - - - 391221 521 2 LT1 211 0.2000 0 2341 0 1 0 28 1 -40 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111114977245 0 0 0 0 0 0 0 0 0 0 AROONA USAFA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849497 1019471456 N35824 B R BASAVARAJ S/O RAMRAO #417/3 391221 986 2 LT1 211 1 0 5733 54 1 0 3 1 18 1 0 0 480 3912 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2017-07-02 100007154419 0 0 0 0 0 0 0 0 0 0 B R BASAVARAJ S/O RAMRAO,#417/3 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849252 0982894000 18068 SRI VENKATESHA D S/O LATE BASAVARAJA M RR NO : 18068 #427/3 M B KERI, DURGAMMA GUDI ROAD 391221 501 2 LT1 211 0.2400 0 16749 123 1 0 3 1 49 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003859902D 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHA D S/O LATE BASAVARAJA M,RR NO : 18068 #427/3 M B KERI, DURGAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 130.3300 143 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 1454849225 0882894000 12302 ABDUL GHAFAR - - - 391221 581 2 LT1 211 0.2400 0 14013 48 1 0 3 1 -55 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003870671D 0 0 0 1 0 0 0 0 0 0 ABDUL GHAFAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454849228 0782894000 3014 P. HALAPPA MIGADDR 3014 391221 526 2 LT1 211 0.2400 0 67 1 1 0 3 1 -19 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 100006992638 0 0 0 0 0 0 0 0 0 0 P. HALAPPA,MIGADDR 3014 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454849302 0661894000 N26455 SRI. DENESH. T. JANGID S/O THEJARAM. K. N26455 # 426/7 M.B.KERI, DAVANAGERE. 391221 471 2 LT1 211 2 0 17667 51 1 0 3 1 0 19.8200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003867444D 0 0 0 1 0 0 0 0 0 0 SRI. DENESH. T. JANGID S/O THEJARAM. K.,N26455 # 426/7 M.B.KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.1900 2 1454849552 0495894000 N8229 ANANTHAMMA - - - 391221 276 2 LT1 211 0.9700 0 11761 166 1 0 3 1 2313 21.8900 0 0 2190 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100003871244D 0 0 0 2 0 0 0 0 0 0 ANANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1454849214 0492894000 19604 ABDULRASHEED - - - 391221 586 2 LT1 211 0.2400 0 6481 13 1 0 3 1 3 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003865931D 0 0 0 1 0 0 0 0 0 0 ABDULRASHEED,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849270 0473706444 N40745 T RATHNAMMA WO C SRINIVASA # 416, M B KERI 391221 946 2 LT1 211 1 0 2129 33 1 0 3 1 613 5.7900 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111944792 0 0 0 0 0 0 0 0 0 0 T RATHNAMMA WO C SRINIVASA,# 416, M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849287 0467439810 N36002 C VENKATESH S/O T CHOWDAPPA #349... 391221 171 2 LT1 211 1 0 900 5 1 0 3 1 -56 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007184650 0 0 0 0 0 0 0 0 0 0 C VENKATESH S/O T CHOWDAPPA,#349... 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 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454849371 0444894000 N4230 SRI. BHARATH KILARY S/O NYANDEVA N4230 # 302/3-3-A M. B. KERE, DAVANAGERE. 391221 1381 2 LT1 211 0.1600 0 637 14 1 0 3 1 0 2.1800 0 0 450 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111122382542 0 0 0 1 0 0 0 0 0 0 SRI. BHARATH KILARY S/O NYANDEVA,N4230 # 302/3-3-A M. B. KERE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7800 2 1454849249 0382894000 N24860 COMMOSSIONER N24860 GARADIMANE, MB KERI 391221 386 2 LT1 211 0.5000 0 3702 39 1 0 3 1 -669 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003851958D 0 0 0 0 0 0 0 0 0 0 COMMOSSIONER,N24860 GARADIMANE, MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849203 0295894000 N4108 SAROJAMMA - - - 391221 1566 2 LT1 211 0.2400 0 9250 61 1 0 3 1 120 1 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003869655D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454849231 0292894000 12246 DURGAMMA - - - 391221 936 2 LT1 211 0.2400 0 3179 26 1 0 3 1 199 1.9000 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003852047D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849318 0266578166 N36001 C VENKATESH S/O T CHOWDAPPA #349. 391221 166 2 LT1 211 1 0 4025 47 1 0 3 1 42 1 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007210636 0 0 0 0 0 0 0 0 0 0 C VENKATESH S/O T CHOWDAPPA,#349. 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 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849271 0174894000 NAEH1950 NANDAKUMAR #349 391221 1526 2 LT1 211 2 0 3737 16 1 0 3 1 100 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003864189D 0 0 0 0 0 0 0 0 0 0 NANDAKUMAR,#349 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0.2300 10 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454849395 0144894000 12303 * - - - 391221 1311 2 LT1 211 0.2000 0 3837 0 1 0 3 1 474 4.4600 0 0 360 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111718841 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 0 0 0 0 0 0 51.0800 56 2023-11-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454849232 0092894000 24229 CHANDRAKANT - - - 391221 1061 2 LT1 211 0.2400 0 17449 210 1 0 3 1 -4 1.8800 0 0 2480 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100003877643D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANT,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.8600 2 1454849542 9695894000 NP794 SHANKARACHARI - - - 391221 286 2 LT5 511 0 3 3103 20 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007080731 0 0 0 0 0 0 0 0 1 0 SHANKARACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849507 8695894000 NP272 P.PRAKASHASHATEE - - - 391221 261 2 LT5 511 0 2 242 0 1 0 28 1 12554 107.3600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003853851D 0 0 0 0 0 0 0 0 1 0 P.PRAKASHASHATEE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849416 8613894000 NP1741 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR NP1741 #309/1 M B KERI 391221 761 2 LT5 511 0 2 6543 16 1 0 3 1 385 1.9900 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100004704944D 0 0 0 0 0 0 0 0 1 0 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR,NP1741 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849465 8298140239 NP2551 NITHYNANDA PANJA SO MANOHAR PANJA #394/1 M B KERE 391221 851 2 LT5 511 0 2 4050 32 1 0 3 1 -1 1 0 0 330 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112758665 0 0 0 0 0 0 0 0 1 0 NITHYNANDA PANJA SO MANOHAR PANJA,#394/1 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849477 7792894000 NP812 SOMAYYA.V - - - 391221 686 2 LT5 511 0 2 910 3 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007052207 0 0 0 0 0 0 0 0 1 0 SOMAYYA.V,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849439 7695894000 NP543 T.V.SREEDHARA - - - 391221 1556 2 LT5 511 0 3 8070 16 1 0 3 1 474 2.5100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003863539D 0 0 0 0 0 0 0 0 1 0 T.V.SREEDHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849365 6913894000 NP1046 GANESH #303/1 391221 1406 2 LT5 511 0 2 192 3 1 0 3 1 317 1.6800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111121711915 0 0 0 0 0 0 0 0 1 0 GANESH,#303/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849543 6761894000 NP1419 M.S.MAHADEVA RAO DAVANGERE. - 391221 366 2 LT5 511 0 2 855 26 1 0 3 1 0 0 0 0 290 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111120847427 0 0 0 1 0 0 0 0 1 0 M.S.MAHADEVA RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849491 5755842099 NP2074 KUMAR S/O HANUMANTHAPPA #350 391221 1541 2 LT5 511 0 5 7256 40 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007077699 0 0 0 0 0 0 0 0 1 0 KUMAR S/O HANUMANTHAPPA,#350 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849417 4761894000 NP1387 RUDRACHAR DAVANGERE. - 391221 891 2 LT5 511 0 3 1837 0 1 0 3 1 0 2.2500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003851189D 0 0 0 1 0 0 0 0 1 0 RUDRACHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849524 2913894000 NP1473 RAMESH KUMAR JET DAVANGERE. - 391221 1321 2 LT5 511 0 4 3170 108 1 0 3 1 0 4.3600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123444076 0 0 0 1 0 0 0 0 1 0 RAMESH KUMAR JET,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.9700 2 1454849292 2382894000 NP1495 SRI VENKATESHA D S/O LATE BASAVARAJA M NP1495 #427/3 M B KERI, DURGAMMA GUDI ROAD 391221 506 2 LT5 511 0 5 13676 7 1 0 3 1 0 1.1400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003881129D 0 0 0 0 0 0 0 0 1 0 SRI VENKATESHA D S/O LATE BASAVARAJA M,NP1495 #427/3 M B KERI, DURGAMMA GUDI ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2600 2 1454849509 1713894000 NP1150 K.N. JAGADISH S/O NARASIMCHARI #292 M.B. KERI 391221 1191 2 LT5 511 0 2 12350 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 14007609 0 999999 100007046094 0 0 0 1 0 0 0 0 1 0 K.N. JAGADISH,S/O NARASIMCHARI #292 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.8200 2 1454849492 1222986083 NP1987 A P NAVEEN S/O ASHOKA P #356 M B KERI 391221 1616 2 LT5 511 0 4 1273 0 1 0 28 1 -609 9.2000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007060829 0 0 0 0 0 0 0 0 1 0 A P NAVEEN S/O ASHOKA P,#356 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849284 1174894000 NP1201 SMT MEENAKSHI DEVADAS #309 391221 256 2 LT5 511 0 2 5198 137 1 0 3 1 0 4 0 0 620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111120328428 0 0 0 1 0 0 0 0 1 0 SMT MEENAKSHI DEVADAS,#309 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849201 0892894000 P92 MRUTYUNJAYAPPA MIGADDR P92 391221 1036 2 LT5 511 0 6.5000 689798 110 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007080242 0 0 0 0 0 0 0 0 1 0 MRUTYUNJAYAPPA,MIGADDR P92 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849511 8788440147 NP2041 COMMISSIONER CMC DAVANGERE NP2041 WARD NO 11 391221 1766 2 1LT6A-M 611 0 5 30818 316 1 0 3 1 3020 15.4000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111116225375 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2041 WARD NO 11 0 0 0 0 0 0 0 0 2026-02-02 0 10031872416 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 2.2000 2 1454849239 8362005000 NP1719 COMMISSIONER NP1719 NOT IN USE, SJM NAGARA, NEAR RING ROAD, 391221 1791 2 1LT6A-M 611 0 5 1739 2 1 0 3 1 391 2.0800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111123425395 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1719 NOT IN USE, SJM NAGARA, NEAR RING ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10001101091 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 1454849256 8255394000 P240 DURGAMMA TEMPLE P240 DVG 391221 1751 2 1LT6A-M 611 0 1 79013 311 1 0 3 1 699 1.9100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111112758688 0 0 0 8 0 0 0 0 1 0 DURGAMMA TEMPLE,P240 DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10002025794 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 7.8800 2 1454849503 7278894000 NP740 POURAYUKTHARU NP740 DVG 391221 1761 2 1LT6A-M 611 0 5 33926 2604 1 0 3 0 15020 75.1200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111116225376 0 0 0 0 0 0 0 0 1 0 POURAYUKTHARU,NP740 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 2 1454849456 7101297031 NP2292 COMMISSIONER CMC DAVANGERE NP2292 NOT IN USE 391221 1776 2 1LT6A-M 611 0 5 198 0 1 0 3 1 348 1.8600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111120328421 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2292 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925642 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 1454849508 6868894000 NP1472 COMMISSIONER NP1472 DAVANGERE 391221 1771 2 1LT6A-M 611 0 5 32957 0 1 0 3 1 265 1.4100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003860246D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1472 DAVANGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925642 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 0.6400 2 1454849364 6701491643 NP2090 COMMISSIONER NP2090 NOT IN USE, S M KRISHNA NAGARA 391221 1786 2 1LT6A-M 611 0 5 659 0 1 0 28 1 722 3.8500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111120328422 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP2090 NOT IN USE, S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10031872410 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 1454849484 6269281837 NP2778 COMMISSIONER CITY CORPORATION DAVANGERE NP2778 S M KRISHNA NAGARA, BUDHAL ROAD 391221 0 2 1LT6A-M 611 0 4 6901 454 1 0 3 1 1171 5.2900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111123709291 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2778 S M KRISHNA NAGARA, BUDHAL ROAD 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 7.1000 2 1454849312 5432297844 NP2630 COMMISSIONER MAHANAGARA PALIKE NP2630 SHIVAJI NAGARA CHANDRA MOULESHWARA ROAD, 6TH CROSS HALAPPARA KANA 391221 1756 2 1LT6A-M 611 0 5 14800 62 1 0 3 1 1318 6.8400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111116174624 0 0 0 4 0 0 0 0 1 0 COMMISSIONER MAHANAGARA PALIKE,NP2630 SHIVAJI NAGARA CHANDRA MOULESHWARA ROAD, 6TH CROSS HALAPPARA KANA 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 4.1000 2 1454849500 4645958337 NP2582 COMMISSIONER CITY CORPORATION NP2582 NOT IN USE, NOT FOUND 391221 1806 2 1LT6A-M 611 0 5 24 0 1 0 3 1 1594 11.7000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111114346785 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2582 NOT IN USE, NOT FOUND 0 0 0 0 0 0 0 0 2026-02-02 0 10031872416 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 1454849313 4514895938 NP2344 COMMISSIONER CMC DAVANGERE NP2344 WARD NO 8 391221 1741 2 1LT6A-M 611 0 5 9451 382 1 0 3 1 3253 15.7700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111125462790 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2344 WARD NO 8 0 0 0 0 0 0 0 0 2026-02-02 0 10001064419 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 2.3600 2 1454849393 4072161470 NP2779 COMMISSIONER CITY CORPORATION DAVANGERE NP2779 S M KRISHNA NAGARA, BUDHAL ROAD 391221 0 2 1LT6A-M 611 0 4 5370 623 1 0 3 1 -1160 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111123709292 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2779 S M KRISHNA NAGARA, BUDHAL ROAD 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 2.1100 2 1454849459 3364394000 NP1763 COMMISSIONER NP1763 NOT IN USE,OPP:WARD NO:8, CORPORATER HOUSE 391221 1801 2 1LT6A-M 611 0 5 9167 0 1 0 28 1 417 2.2200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004700325D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,NP1763 NOT IN USE,OPP:WARD NO:8, CORPORATER HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064419 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 1454849324 2690659242 NP2735 COMMISSIONER CITY CORPORATION DAVANGERE NP2735 WARD NO 6 KURUBARA PETE 391221 1746 2 1LT6A-M 611 0 5 3815 13 1 0 3 1 784 4.1000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111115218204 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,NP2735 WARD NO 6 KURUBARA PETE 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 0.2000 2 1454849441 1729594000 NP126 RENUKA YALLAMMA TEMPLE NP126 DVG 391221 1731 2 1LT6A-M 611 0 5 21840 421 1 0 3 1 3700 18.8900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111113448283 0 0 0 3 0 0 0 0 1 0 RENUKA YALLAMMA TEMPLE,NP126 DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10030925646 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 2.6500 2 1454849285 1172005000 NP929 COMISSIONER NAGAR SABHE NP929 NOT IN USE, S M KRISHNA NAGAR 391221 1796 2 1LT6A-M 611 0 5 31 0 1 0 3 1 280 1.4900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111112731432 0 0 0 1 0 0 0 0 1 0 COMISSIONER NAGAR SABHE,NP929 NOT IN USE, S M KRISHNA 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 0.8000 2 1454849197 1002433816 NP2084 COMMISSIONER NP2084 CMC DAVANAGERE, OPPOSITE KALABHAIRAVA TEMPLE 391221 1736 2 1LT6A-M 611 0 5 43680 450 1 0 3 1 4918 28.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007060937 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,NP2084 CMC DAVANAGERE, OPPOSITE KALABHAIRAVA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925646 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 3.2000 2 1454849345 0055348251 NP2016 COMMISSIONER CMC NP2016 NOT IN USE 391221 1781 2 1LT6A-M 611 0 5 11421 0 1 0 28 1 484 2.5800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100007069440 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NP2016 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-02 0 10001101035 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 1454849235 9075089597 4055SL1 COMMISSIONER CMC DAVANGERE 4055SL1 NEAR DUGGAMMA DTC 391221 1671 2 1LT6B-M 621 3 0 5571 136 1 0 3 1 986 4.9900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619247 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4055SL1 NEAR DUGGAMMA DTC 0 0 0 0 0 0 0 0 2026-02-02 0 10001064430 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 0.3300 2 1454849495 8494895349 4129SL1 COMMISSIONER CMC 4129SL1 NOT IN USE,NEAR AYYAPPA SWAMY TEMPLE 391221 1646 2 1LT6B-M 621 3 0 397 0 10 0 3 1 -5632 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111116708254 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4129SL1 NOT IN USE,NEAR AYYAPPA SWAMY TEMPLE 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 0.9000 2 1454849266 8072005000 4017SL1 S.J.M 4017SL1 DVG 391221 1721 2 1LT6B-M 621 5 0 1351 43 1 0 3 1 -7616 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619288 0 0 0 1 0 0 0 0 1 0 S.J.M,4017SL1 DVG 0 0 0 0 0 0 0 0 2026-02-02 0 10001101091 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 1454849356 7241439500 4107SL2 COMMISSIONER CMC 4107SL2 BABU JAGA JEEVAN RAM NAGARA 391221 1686 2 1LT6B-M 621 3 0 15768 867 1 0 3 1 6813 34.5900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619242 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,4107SL2 BABU JAGA JEEVAN RAM NAGARA 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 1.8000 2 1454849340 7021472818 4074SL1 COMMISSIONER CMC DAVANGERE 4074SL1 NEAR DEVARAJ URS BADAVNE 391221 1706 2 1LT6B-M 621 3 0 3600 127 1 0 3 1 -7281 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619287 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4074SL1 NEAR DEVARAJ URS BADAVNE 0 0 0 0 0 0 0 0 2026-02-02 0 10002025786 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 1.2000 2 1454849537 5748594000 4029SL1 COMMISIONER CMCDAVANAGERE 4029SL1 SPS NAGARA 391221 1661 2 1LT6B-M 621 1 0 2405 70 1 0 3 1 -2037 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619299 0 0 0 0 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4029SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101159 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 1454849541 4952005000 4017SL02 COMMISSIONER 4017SL02 SJM NAGARA, NEAR GOVT HOSPITAL, DOUBLE ROAD 391221 1716 2 1LT6B-M 621 2 0 65018 3120 1 0 3 1 19584 95.5000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111122358777 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,4017SL02 SJM NAGARA, NEAR GOVT HOSPITAL, DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001101091 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 4.2600 2 1454849372 4675466176 4133SL1 COMMISSIONER CMC 4133SL1 M B KERI 391221 1711 2 1LT6B-M 621 4 0 11055 300 1 0 3 1 1387 6.8100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619298 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,4133SL1 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 2.3000 2 1454849489 3640181942 4129SL2 COMMISSIONER CMC 4129SL2 NEAR AYYAPPA SWAMY TC 391221 1651 2 1LT6B-M 621 3 0 14801 643 1 0 3 1 3207 15.9700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619227 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4129SL2 NEAR AYYAPPA SWAMY 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 3.3200 2 1454849370 3470446290 4127SL1 COMMISSIONER CITY CORPORATION 4127SL1 CC CAMERA, KONDAJJI ROAD 391221 1701 2 1LT6B-M 621 1 0 4690 102 1 0 3 1 0 3.2900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111122584876 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4127SL1 CC CAMERA, KONDAJJI ROAD 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 0.2000 2 1454849478 3356800446 4006SL03 COMMISSIONER CMC DAVANGERE 4006SL03 #08 391221 1666 2 1LT6B-M 621 1 0 1938 0 1 0 3 1 -7264 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111114853002 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4006SL03 #08 0 0 0 0 0 0 0 0 2026-02-02 0 10001064419 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 0.1000 2 1454849440 3058594000 4030SL1 COMMISIONER CMCDAVANAGERE 4030SL1 SPS NAGARA 391221 1656 2 1LT6B-M 621 1 0 5817 160 1 0 3 1 -1167 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619252 0 0 0 1 0 0 0 0 1 0 COMMISIONER CMCDAVANAGERE,4030SL1 SPS NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001101154 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 1454849550 2210275853 4055SL2 COMMISSIONER CMC 4055SL2 BEHIND DURGAMBHIKA TEMPLE 391221 1681 2 1LT6B-M 621 1 0 13395 347 1 0 3 1 -3426 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619212 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,4055SL2 BEHIND DURGAMBHIKA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064430 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 1.0500 2 1454849383 1464394000 4006SL1 * 4006SL1 CMC DAVANAGERE 391221 0 2 1LT6B-M 621 10.2500 0 7830 17 1 0 3 1 1743 9.2600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619283 0 0 0 1 0 0 0 0 1 0 *,4006SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10001064419 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 0.6200 2 1454849289 0972315506 4094SL1 COMMISSIONER CITY CORPORATION 4094SL1 WARD NO 05, S P S NAGARA 391221 1691 2 1LT6B-M 621 1 0 8297 199 1 0 3 1 -6948 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121389344 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4094SL1 WARD NO 05, S P S NAGARA 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 0.5000 2 1454849229 0585157978 4010SL4 COMMISSIONER CMC DVG 4010SL4 DEVARAJ URS BADAVANE 391221 1726 2 1LT6B-M 621 3 0 1729 0 1 0 3 1 -4138 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111120328420 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,4010SL4 DEVARAJ URS BADAVANE 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 0.3500 2 1454849445 0525237341 4127SL2 COMMISSIONER CMC 4127SL2 NEAR VAJRA DRIVING SCHOOL 391221 1696 2 1LT6B-M 621 4 0 22950 929 1 0 3 1 8083 41.1400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 111121619238 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC,4127SL2 NEAR VAJRA DRIVING SCHOOL 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 2.8400 2 1454849444 0333612671 4078SL1 COMMISSIONER CMC DAVANGERE 4078SL1 NEAR CHALUKYA DTC 391221 1676 2 1LT6B-M 621 1 0 8060 197 1 0 3 1 -7879 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 111121619284 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4078SL1 NEAR CHALUKYA DTC 0 0 0 0 0 0 0 0 2026-02-02 0 10002025794 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 0.5500 2 1454849311 9982894000 27553 PARASMAL #236/2B/3B - 391221 1131 2 LT3A 311 0.2400 0 351 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 14007609 0 999999 100003868120D 0 0 0 1 0 0 0 0 1 0 PARASMAL,#236/2B/3B - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849413 9934894000 31367 * - - - 391221 1336 2 LT3A 311 0.1600 0 389 8 1 0 3 1 -2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 1000000 111121942344 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849438 9929694000 N18402 SUNDARA BAI MIGADDR N18402 391221 21 2 LT3A 311 1 0 6840 22 1 0 3 1 -7 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003865343D 0 0 0 0 0 0 0 0 1 0 SUNDARA BAI,MIGADDR N18402 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849352 9864894000 N29330 GAJANANA S/O VASUDEVA #318; M.B.KERE 391221 191 2 LT3A 311 1 0 1870 0 1 0 28 1 3468 31.9300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004703291D 0 0 0 0 0 0 0 0 1 0 GAJANANA,S/O VASUDEVA #318; M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849531 9692894000 N3651 SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR N3651 # 236/1-4 VAKALIGARA PETE 391221 1156 2 LT3A 311 0.1200 0 13842 115 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006755744 0 0 0 0 0 0 0 0 1 0 SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR,N3651 # 236/1-4 VAKALIGARA PETE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4300 2 1454849309 9682894000 11360 SAYADBUDENSAB - - - 391221 466 2 LT3A 311 0.2400 0 354 14 1 0 3 1 668 7.3200 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111124630517 0 0 0 0 0 0 0 0 1 0 SAYADBUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1400 2 1454849479 9613894000 NCP201 GANESH KUMAR JAGANNATH KURDEKAR #302/1.2.3, MB KERI 391221 1361 2 LT3A 311 0 1 1478 3 1 0 3 1 1719 15.4700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003862455D 0 0 0 1 0 0 0 0 1 0 GANESH KUMAR,JAGANNATH KURDEKAR #302/1.2.3, MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849355 9561894000 N28586 D.RAMESH S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 391221 1161 2 LT3A 311 4 0 3108 8 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 9561894255D 0 0 0 0 0 0 0 0 1 0 D.RAMESH,S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2100 2 1454849530 9492894000 22672 SRI. DENESH. T. JANGID S/O THEJARAM. K. R.R.NO. 22672 # 426/7 M.B. KERI, DAVANAGERE. 391221 0 2 LT3A 311 0.2400 0 947 77 1 0 3 1 -6 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1B8815381613 0 0 0 1 0 0 0 0 1 0 SRI. DENESH. T. JANGID S/O THEJARAM. K.,R.R.NO. 22672 # 426/7 M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849261 9482894000 17211 CHANDRAKANTH RAIKAR MIGADDR 17211 391221 1056 2 LT3A 311 0.2400 0 2786 22 1 0 3 1 329 1.6600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003878825D 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTH RAIKAR,MIGADDR 17211 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849517 9409782523 N37961 P SUNITHA WO P ANANDA #390/1,., MB KERI 391221 706 2 LT3A 311 1 0 695 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 14007609 0 999999 100006755676 0 0 0 0 0 0 0 0 1 0 P SUNITHA WO P ANANDA,#390/1,., MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849282 9361894000 N1868 SMT. VASANTHAMMA - - - 391221 1066 2 LT3A 311 2 0 9066 44 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003867948D 0 0 0 1 0 0 0 0 1 0 SMT. VASANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5400 2 1454849339 9344894000 N1307 H.B ESWARCHARI - - - 391221 736 2 LT3A 311 0.2000 0 2683 41 1 0 3 1 0 5.5800 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111845680 0 0 0 1 0 0 0 0 1 0 H.B ESWARCHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7200 2 1454849539 9295894000 N10260 OBAVAA - - - 391221 291 2 LT3A 311 2 0 118 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 14007609 0 100000 111115807421 0 0 0 1 0 0 0 0 1 0 OBAVAA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7300 2 1454849513 9292894000 N250 N.S.BANAPPA - - - 391221 1081 2 LT3A 311 0.2400 0 6245 39 1 0 3 1 1363 10.9000 0 0 520 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003847638D 0 0 0 0 0 0 0 0 1 0 N.S.BANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849528 9095894000 10557 THIPPANNA MIGADDR 10557 391221 201 2 LT3A 311 0.2400 0 3192 0 1 0 28 1 2774 25.1600 0 0 500 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003864461D 0 0 0 0 0 0 0 0 1 0 THIPPANNA,MIGADDR 10557 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849234 9074894000 N19501 BANIKATTE KARIYAPPA S/O DURUGAPPA #353 M.B KERE 391221 1586 2 LT3A 311 0.2400 0 7138 22 1 0 3 1 -3 2.6500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003848547D 0 0 0 0 0 0 0 0 1 0 BANIKATTE KARIYAPPA,S/O DURUGAPPA #353 M.B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849426 9026118975 N37960 P SUNITHA WO P ANANDA #390/1.., MB KERI 391221 721 2 LT3A 311 1 0 150 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 14007609 0 999999 100006753849 0 0 0 0 0 0 0 0 1 0 P SUNITHA WO P ANANDA,#390/1.., MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849211 8985894000 21559 SMT SHWETHA D V C/O DATHATREYA M V RR NO : 21559 #347/3 M B KERI 391221 1496 2 LT3A 311 0.2400 0 3203 105 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000882072 0 0 0 1 0 0 0 0 1 0 SMT SHWETHA D V C/O DATHATREYA M V,RR NO : 21559 #347/3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849335 8934894000 N160 SRI. GIRISH. S. RAIKAR S/O SADANAND. G. RAIKAR N160 #309/1 M B KERI 391221 1466 2 LT3A 311 0.1200 0 3470 17 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003861010D 0 0 0 0 0 0 0 0 1 0 SRI. GIRISH. S. RAIKAR S/O SADANAND. G. RAIKAR,N160 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849533 8885894000 N1078 S SHIVASHANKAR - - - 391221 1551 2 LT3A 311 0.2400 0 4965 14 1 0 3 1 682 5.0100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003865359D 0 0 0 1 0 0 0 0 1 0 S SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5400 2 1454849494 8792894000 P1617 M.B.RAMACHADRARAV MIGADDR P1617 391221 351 2 LT3A 311 0.7500 1 12983 0 1 0 3 1 332 1.7600 0 0 670 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004701022D 0 0 0 1 0 0 0 0 1 0 M.B.RAMACHADRARAV,MIGADDR P1617 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849535 8782894000 N249 N.S.BANAPPA - - - 391221 1091 2 LT3A 311 0.2400 0 2465 14 1 0 28 1 6187 58.0500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003860117D 0 0 0 0 0 0 0 0 1 0 N.S.BANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849295 8644894000 N1306 H.B ESWARACHARI - - - 391221 746 2 LT3A 311 0.2000 0 1565 28 1 0 3 1 0 1.7500 0 0 510 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111111488720 0 0 0 1 0 0 0 0 1 0 H.B ESWARACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849451 8602528273 N33929 G NAGARAJ S/O B NEELAKANTAPPA GOMBI #236/3B VASANTHA TALKIES ROAD 391221 1121 2 LT3A 311 1 0 3473 10 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006746290 0 0 0 1 0 0 0 0 1 0 G NAGARAJ S/O B NEELAKANTAPPA GOMBI,#236/3B VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.2900 2 1454849240 8561894000 N28379 D.RAMESH S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 391221 1166 2 LT3A 311 2 0 67464 442 1 0 3 1 -59 14.9700 0 0 2020 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 100004701021D 0 0 0 2 0 0 0 0 1 0 D.RAMESH,S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.5000 2 1454849277 8448754239 N33085 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1G 391221 1201 2 LT3A 311 0.5000 0 3725 12 1 0 3 1 316 1.6200 0 0 820 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006743067 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1G 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849496 8392894000 33810 SANTHOSHRAM - - - 391221 356 2 LT3A 311 2 0 20002 120 1 0 3 1 0 6.1200 0 0 1620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 100003877444D 0 0 0 1 0 0 0 0 1 0 SANTHOSHRAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7000 2 1454849297 8344894000 N11284 JABBAR SAB - - - 391221 1306 2 LT3A 311 1 0 4195 29 1 0 3 1 452 2.3400 0 0 320 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003849543D 0 0 0 0 0 0 0 0 1 0 JABBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849501 8292894000 N1869 SMT VASANTHAMMA - - - 391221 1071 2 LT3A 311 0.2000 0 382 8 1 0 3 1 282 1.4600 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114852859 0 0 0 0 0 0 0 0 1 0 SMT VASANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849493 8192894000 15719 RAHIM - - - 391221 451 2 LT3A 311 0.2400 0 4703 31 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003847418D 0 0 0 0 0 0 0 0 1 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849265 8074894000 N19999 SMT MEENAKSHI W/O DEVADAS SHET #359/1 M.B. KERI 391221 246 2 LT3A 311 0.2400 0 3928 25 1 0 3 1 1532 12.5700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003874648D 0 0 0 0 0 0 0 0 1 0 SMT MEENAKSHI,W/O DEVADAS SHET #359/1 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849382 8039694000 N18404 SUNDARA BAI MIGADDR N18404 391221 31 2 LT3A 311 1 0 1092 4 1 0 3 1 -1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003880425D 0 0 0 0 0 0 0 0 1 0 SUNDARA BAI,MIGADDR N18404 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849405 7818966153 N31535 MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI #297/1-2 M.B KERI 391221 1281 2 LT3A 311 1 0 2596 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 14007609 0 999999 100006751571 0 0 0 0 0 0 0 0 1 0 MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI,#297/1-2 M.B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849481 7785894000 23881 BR UDAYA - - - 391221 336 2 LT3A 311 0.1600 0 2687 51 1 0 3 1 0 1 0 0 1230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003869159D 0 0 0 1 0 0 0 0 1 0 BR UDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6200 2 1454849243 7746943452 N37959 P SUNITHA WO P ANANDA #390/1.. MB KERI 391221 716 2 LT3A 311 1 0 870 7 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006749863 0 0 0 0 0 0 0 0 1 0 P SUNITHA WO P ANANDA,#390/1.. MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849452 7590203221 N33086 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1E 391221 1216 2 LT3A 311 0.5000 0 2017 45 1 0 3 1 0 1 0 0 340 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006751741 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1E 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1400 2 1454849263 7561894000 N28375 D.RAMESH S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 391221 1171 2 LT3A 311 1 0 2325 8 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701019D 0 0 0 1 0 0 0 0 1 0 D.RAMESH,S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849474 7392894000 N248 N.S. BANAPPA - - - 391221 1096 2 LT3A 311 0.2400 0 6840 68 1 0 3 1 6089 55.3800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701018D 0 0 0 0 0 0 0 0 1 0 N.S. BANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1800 2 1454849482 7192894000 2254 D. DURGAPPA - - - 391221 361 2 LT3A 311 0.2400 0 3947 26 1 0 3 1 0 0 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003870758D 0 0 0 0 0 0 0 0 1 0 D. DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849546 7174894000 N3281 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE N3281 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 391221 226 2 LT3A 311 0.1600 0 6 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 14007609 0 100000 111122382555 0 0 0 0 0 0 0 0 1 0 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE,N3281 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849253 7044894000 3074 B RAMAPPA MIGADDR 3074 391221 1211 2 LT3A 311 0.1600 0 4999 37 1 0 3 1 0 0 0 0 900 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003877230D 0 0 0 0 0 0 0 0 1 0 B RAMAPPA,MIGADDR 3074 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849283 7039694000 N18403 SUNDARA BAI MIGADDR N18403 391221 26 2 LT3A 311 1 0 6861 110 1 0 3 1 0 0 0 0 800 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003851267D 0 0 0 1 0 0 0 0 1 0 SUNDARA BAI,MIGADDR N18403 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7500 2 1454849200 6964894000 N29329 GAJANANA S/O VASUDEVA #318; M.B.KERE 391221 211 2 LT3A 311 1 0 2094 0 1 0 28 1 3122 28.9000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004702847D 0 0 0 0 0 0 0 0 1 0 GAJANANA,S/O VASUDEVA #318; M.B.KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849199 6960358001 N31533 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY #297/1-2 391221 1291 2 LT3A 311 1 0 2807 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 14007609 0 999999 100006749882 0 0 0 1 0 0 0 0 1 0 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY,#297/1-2 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849350 6822003244 N35568 MEENAKSHI DEVIDAS SHET W/O DEVIDAS SUBBRAI SHET #236/4A 391221 1106 2 LT3A 311 2 0 12845 2 1 0 28 1 1353 11.2500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006752079 0 0 0 0 0 0 0 0 1 0 MEENAKSHI DEVIDAS SHET W/O DEVIDAS SUBBRAI SHET,#236/4A 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849333 6408541612 N31537 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY #297/1-2, M.B.KERE DAVANGERE 391221 1271 2 LT3A 311 3 0 6514 6 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006736856 0 0 0 0 0 0 0 0 1 0 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY,#297/1-2, M.B.KERE DAVANGERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849329 6311016413 N33083 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1 391221 1236 2 LT3A 311 0.5000 0 2204 16 1 0 3 1 -3 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006736035 0 0 0 2 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.5400 2 1454849314 6244894000 3051 * R.R.NO. 3051 # 293 M. B. KERI, DAVANAGERE. 391221 1196 2 LT3A 311 0.2000 0 8432 54 1 0 3 1 0 8.2200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007260754 0 0 0 0 0 0 0 0 1 0 *,R.R.NO. 3051 # 293 M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849237 6039694000 N18401 SUNDARABAI MIGADDR N18401 391221 16 2 LT3A 311 1 0 1734 11 1 0 3 1 0 4.2400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003872124D 0 0 0 0 0 0 0 0 1 0 SUNDARABAI,MIGADDR N18401 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849442 5982894000 1317 K.P.HANUMANTHAPPA - - - 391221 1076 2 LT3A 311 0.1600 0 10690 71 1 0 3 1 827 4.2800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003857152D 0 0 0 0 0 0 0 0 1 0 K.P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2400 2 1454849486 3444894000 N11215 SOMAIAH - - - 391221 1401 2 LT3A 311 0.2200 0 14396 44 1 0 3 1 1146 8.3800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003859034D 0 0 0 1 0 0 0 0 1 0 SOMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5400 2 1454849545 3333693143 N34180 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3,.. 391221 1006 2 LT3A 311 1 0 2671 0 1 0 3 1 435 3.3000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006734912 0 0 0 1 0 0 0 0 1 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3,.. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849384 3292894000 N11849 SAYAD BUDENSAB - - - 391221 491 2 LT3A 311 0.4600 0 5991 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 14007609 0 999999 100003874746D 0 0 0 0 0 0 0 0 1 0 SAYAD BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849519 3244894000 31364 AHAMAD AG SAB - - - 391221 1326 2 LT3A 311 0.1600 0 4564 46 1 0 3 1 -4 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003854718D 0 0 0 0 0 0 0 0 1 0 AHAMAD AG SAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2200 2 1454849374 3174894000 N20074 NANDA KUMAR #349/1 391221 1521 2 LT3A 311 4 0 45160 301 1 0 3 1 0 25.3700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003847466D 0 0 0 2 0 0 0 0 1 0 NANDA KUMAR,#349/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.6600 2 1454849288 2882894000 13691 SMT. SALMA BEGUM W/O MUSTAQ. T. SHEIK RR NO : 13691 #399 M B KERI 391221 821 2 LT3A 311 0.2400 0 21356 135 1 0 3 1 2 9.9800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003881783D 0 0 0 1 0 0 0 0 1 0 SMT. SALMA BEGUM W/O MUSTAQ. T. SHEIK,RR NO : 13691 #399 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.2200 2 1454849523 2814059517 N31532 SRI MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI #297/1-2 M.B KERI 391221 1286 2 LT3A 311 1 0 203 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 14007609 0 999999 100006735118 0 0 0 0 0 0 0 0 1 0 SRI MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI,#297/1-2 M.B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849281 2785894000 23602 * - - - 391221 341 2 LT3A 311 0.1200 0 2044 31 1 0 3 1 0 0 0 0 760 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006734838 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849377 2561894000 N15572A SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR N15572A #236/1-4 VAKALIGARA PETE, DAVANAGERE. 391221 1151 2 LT3A 311 0.2400 0 83 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 14007609 0 100000 111114853023 0 0 0 1 0 0 0 0 1 0 SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR,N15572A #236/1-4 VAKALIGARA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849412 2461540411 N33089 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1C 391221 1231 2 LT3A 311 0.5000 0 5469 0 1 0 3 1 0 0 0 0 520 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006727856 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1C 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849255 2392894000 N7963 SAYADBUDENSAB - - - 391221 496 2 LT3A 311 0.1600 0 5360 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 14007609 0 999999 100003869464D 0 0 0 0 0 0 0 0 1 0 SAYADBUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2200 2 1454849264 2292894000 22716 SAYADYAQUB - - - 391221 441 2 LT3A 311 0.2400 0 110 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 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999 100006728659 0 0 0 1 0 0 0 0 1 0 SAYADYAQUB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849422 2244894000 23782 * - - - 391221 1471 2 LT3A 311 0.1600 0 4582 7 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003853865D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849319 2074894000 N27213 SRI. TUFAN PATRA S/O TRILOCHON PATRA N27213 # 347/1, M.B.KERI, 391221 1476 2 LT3A 311 3 0 12288 80 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003871583D 0 0 0 1 0 0 0 0 1 0 SRI. TUFAN PATRA S/O TRILOCHON PATRA,N27213 # 347/1, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5500 2 1454849504 2023894000 11445 SRI. GIRISH S RAIKAR S/O SADANANDA G RAIKAR R R NO: 11445 #309/1 M B KERI 391221 1446 2 LT3A 311 0.2400 0 2629 6 1 0 3 1 0 1 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003852645D 0 0 0 0 0 0 0 0 1 0 SRI. GIRISH S RAIKAR S/O SADANANDA G RAIKAR,R R NO: 11445 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2600 2 1454849347 1964894000 N29435 GAJANANA S/O VASUDEV SHET #318, M.B.KERI 391221 196 2 LT3A 311 3 0 8644 0 1 0 28 1 8499 78.1100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004702834D 0 0 0 0 0 0 0 0 1 0 GAJANANA,S/O VASUDEV SHET #318, M.B.KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849298 1866818706 N31536 MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI #297/1-2 M.B KERI 391221 1276 2 LT3A 311 1 0 1483 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 14007609 0 999999 100006729135 0 0 0 1 0 0 0 0 1 0 MISHRIMAL CHOUDHARI S/O PUNARAM JI CHOUDHARI,#297/1-2 M.B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849322 1861894000 N24956 YOGESHACHARI DAVANGERE. - 391221 886 2 LT3A 311 1 0 3319 14 1 0 3 1 0 2.8000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003857999D 0 0 0 0 0 0 0 0 1 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849227 1792894000 34589 SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR R.R. NO. 34589 # 236/1-4 VAKALIGARA PETE, DAVANAGERE. 391221 1146 2 LT3A 311 2 0 2096 175 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1B1257337842 0 0 0 1 0 0 0 0 1 0 SMT. PRATHIBHA UDAYA RAIKAR W/O UDAYA SRINIVASA RAIKAR,R.R. NO. 34589 # 236/1-4 VAKALIGARA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.8900 2 1454849238 1785894000 N769 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR N769 #361/1-2-3 M B KERI 391221 306 2 LT3A 311 1 0 376 10 1 0 3 1 -13 1.7100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1B3117238105 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,N769 #361/1-2-3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849251 1782894000 13965 PARASMAL #236/2B/3B 391221 1126 2 LT3A 311 0.2400 0 1854 9 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003849973D 0 0 0 0 0 0 0 0 1 0 PARASMAL,#236/2B/3B 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1400 2 1454849250 1782096343 N46378 SMT RANUBAI WO NANDUKUMAR DHAGE #348/3 1 M B KERI 391221 1516 2 LT3A 311 2 0 240 2 1 0 3 1 455 2.4100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123229641 0 0 0 1 0 0 0 0 1 0 SMT RANUBAI WO NANDUKUMAR DHAGE,#348/3 1 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 0.6000 2 1454849378 1744894000 N6048 YASHODAMMA MIGADDR N6048 391221 1436 2 LT3A 311 0.4800 0 4616 23 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003853039D 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,MIGADDR N6048 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1400 2 1454849425 1733894820 N33087 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1A 391221 1221 2 LT3A 311 0.5000 0 3093 33 1 0 3 1 493 2.5600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006728017 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1A 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849245 1683664267 NEH3436 SRI AVIJIT DOLUI S/O CHANDICHARAN DOLUI NEH3436 #398/1-4 M B KERI 391221 831 2 LT3A 311 3 0 13491 267 1 0 3 1 0 22.4600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701253D 0 0 0 1 0 0 0 0 1 0 SRI AVIJIT DOLUI S/O CHANDICHARAN DOLUI,NEH3436 #398/1-4 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5800 2 1454849206 1592894000 13899 D.HANUMANTHAPPA - - - 391221 1136 2 LT3A 311 0.1200 0 5135 25 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003847874D 0 0 0 0 0 0 0 0 1 0 D.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1800 2 1454849470 1325726735 N42074 VIKAS S DEVAKAR SO SHANKAR RAO #301/1 MB KERI 391221 1341 2 LT3A 311 3 0 1028 12 1 0 3 1 756 3.9500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111113565653 0 0 0 0 0 0 0 0 1 0 VIKAS S DEVAKAR SO SHANKAR RAO,#301/1 MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849401 1044894000 N1384 S.P.VARANEKAR - - - 391221 1266 2 LT3A 311 0.3200 0 3132 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 14007609 0 999999 100003854571D 0 0 0 0 0 0 0 0 1 0 S.P.VARANEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849275 0861894000 N24955 YOGESHACHARI DAVANGERE. - 391221 881 2 LT3A 311 1 0 12672 35 1 0 3 1 0 2.3600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003854381D 0 0 0 1 0 0 0 0 1 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849290 0860218474 N32887 D.NANDAKUMAR S/O GANGARAM DHAGE #349/1 391221 1536 2 LT3A 311 3 0 32469 71 1 0 3 1 0 35.4200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006822808 0 0 0 0 0 0 0 0 1 0 D.NANDAKUMAR S/O GANGARAM DHAGE,#349/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849224 0785894000 23178 B UDAYA - - - 391221 46 2 LT3A 311 0.1200 0 2170 34 1 0 3 1 0 6.3000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006730911 0 0 0 0 0 0 0 0 1 0 B UDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1700 2 1454849502 0711927460 N34450 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR N34450 #309/1 M B KERI 391221 756 2 LT3A 311 1 0 3837 47 1 0 3 1 0 1.5400 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006730350 0 0 0 1 0 0 0 0 1 0 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR,N34450 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.8200 2 1454849549 0400773795 N33084 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1D 391221 1206 2 LT3A 311 0.5000 0 2749 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 14007609 0 999999 100006726440 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1D 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2200 2 1454849221 0392894000 N7962 SAYADBUDENSAB - - - 391221 486 2 LT3A 311 0.2400 0 3955 34 1 0 3 1 0 0 0 0 620 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006726366 0 0 0 0 0 0 0 0 1 0 SAYADBUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849280 0274894000 N7985 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE N7985 DOOR NO. 358 / 1-2-3 M. B. KERI, DAVANAGERE. 391221 241 2 LT3A 311 0.4800 0 9503 262 1 0 3 1 -5 2.5200 0 0 5440 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.5440 (ignore if paid) 0 1000000 111115443325 0 0 0 1 0 0 0 0 1 0 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE,N7985 DOOR NO. 358 / 1-2-3 M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849471 0224837215 N34181 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3,. 391221 1011 2 LT3A 311 1 0 1363 11 1 0 3 1 603 4.5200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006726665 0 0 0 0 0 0 0 0 1 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3,. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849216 0192894000 10941 SMT GEETHA B.S.W/O B.S. SRIDHAR SHETTY 10941 DOOR NO. 435/1A VASANTHA ROAD 391221 1041 2 LT3A 311 0.2400 0 3020 13 1 0 3 1 -3 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003854470D 0 0 0 0 0 0 0 0 1 0 SMT GEETHA B.S.W/O B.S. SRIDHAR SHETTY,10941 DOOR NO. 435/1A VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849403 9439694000 17213 SHIVANANDAPPA - - - 391221 156 2 LT1 211 0.1200 0 7577 31 1 0 3 1 11 0 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003890578D 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849516 9403237698 N36686 JAMAL SAB S/O KHASIM SAB #387/2 391221 646 2 LT1 211 1 0 621 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 14007609 0 99999 100007147771 0 0 0 0 0 0 0 0 0 0 JAMAL SAB S/O KHASIM SAB,#387/2 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 1.4200 11 2025-06-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454849210 9382894000 AEH4619 MOHAMMED KHAN MIGADDR AEH4619 391221 396 2 LT1 211 3 0 59 2 1 0 28 1 4510 41.1700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1E6255271626 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHAN,MIGADDR AEH4619 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849369 9339694000 24168 K. SAROJAMMA - - - 391221 131 2 LT1 211 0.1600 0 8260 46 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003868301D 0 0 0 1 0 0 0 0 0 0 K. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1454849208 9282894000 N24079 SHARFUNNISA DAVANGERE. - 391221 916 2 LT1 211 1 0 16393 93 1 0 3 1 172 1.4200 0 0 600 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003854803D 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849522 9192894000 N1979 SHARAFUNNISSA - - - 391221 921 2 LT1 211 0.1200 0 2814 35 1 0 3 1 6 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111114853022 0 0 0 0 0 0 0 0 0 0 SHARAFUNNISSA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454849233 9174894000 NAEH164 * MIGADDR NAEH164 391221 1546 2 LT1 211 3 0 7747 468 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1B7674902527 0 0 0 2 0 0 0 0 0 0 *,MIGADDR NAEH164 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 429.8300 0 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454849320 9153965723 NEH5101 P SUNITHA WO P ANANDA #390/1., MB KERI 391221 691 2 LT1 211 2 0 9352 112 1 0 3 1 191 1.5800 0 0 1000 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007164962 0 0 0 0 0 0 0 0 0 0 P SUNITHA WO P ANANDA,#390/1., MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1454849397 9031576865 NEH4112 AMBUJA BAYI W/O D SHIVAJI RAO SALANKI #303/1 391221 1411 2 LT1 211 1 0 2813 8 1 0 3 1 1087 9.5800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007199742 0 0 0 1 0 0 0 0 0 0 AMBUJA BAYI W/O D SHIVAJI RAO SALANKI,#303/1 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7200 2 1454849338 8933074799 N35822 S LAKSHMI W/O SUBRAMANYA #417/2. 391221 976 2 LT1 211 1 0 3025 0 1 0 3 1 0 0 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007139290 0 0 0 1 0 0 0 0 0 0 S LAKSHMI W/O SUBRAMANYA,#417/2. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849361 8929694000 NAEH1792 SUNDARA BAI MIGADDR NAEH1792 391221 41 2 LT1 211 1.5000 0 385 5 1 0 3 1 -272 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004703277D 0 0 0 1 0 0 0 0 0 0 SUNDARA BAI,MIGADDR NAEH1792 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849526 8882894000 11903 GANGAMMA - - - 391221 401 2 LT1 211 0.2400 0 13279 156 1 0 3 1 4 1.7800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003868472AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454849246 8863398118 NEH5821 T RATHNAMMA WO C SRINIVASA # 416 M B KERI 391221 951 2 LT1 211 3 0 8713 107 1 0 3 1 2 0 0 0 1020 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111111944791 0 0 0 0 0 0 0 0 0 0 T RATHNAMMA WO C SRINIVASA,# 416 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454849332 8834894000 NP103 S. P. VARNEKAR - - - 391221 1261 2 LT1 211 0.2400 0 17 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 14007609 0 999999 100003876987D 0 0 0 0 0 0 0 0 0 0 S. P. VARNEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.2000 2 1454849366 8829694000 N24996 HAALAMMA DAVANGERE. - 391221 86 2 LT1 211 0.2400 0 1398 4 1 0 3 1 -55 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111112837276 0 0 0 0 0 0 0 0 0 0 HAALAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849538 8785894000 NAEH188 * - - - 391221 216 2 LT1 211 3 0 5299 0 1 0 28 1 12142 107.7700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003874597D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849310 8761894000 N25016 SHIVAPPA DAVANGERE. - 391221 591 2 LT1 211 0.2400 0 5100 23 1 0 3 1 -36 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003860658D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454849343 8743546795 N34178 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3, 391221 991 2 LT1 211 1 0 9467 113 1 0 3 1 0 0 0 0 950 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000888417 0 0 0 0 0 0 0 0 0 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 110.9200 122 2025-04-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849510 8692894000 5906 * - - - 391221 406 2 LT1 211 0.2400 0 1064 82 1 0 3 1 2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 0 1E9482241142 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454849317 8539694000 10863 N.AKANTHAPPA S/O SANNARUDRAPPA #379/1, M.B.KERI 391221 66 2 LT1 211 0.2400 0 8110 4 1 0 3 1 -107 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856969D 0 0 0 1 0 0 0 0 0 0 N.AKANTHAPPA,S/O SANNARUDRAPPA #379/1, M.B.KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1454849540 8482894000 AEH10672 R. GANGADHARAPPA MIGADDR AEH10672 391221 426 2 LT1 211 3 0 3287 149 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003880352DD 0 0 0 1 0 0 0 0 0 0 R. GANGADHARAPPA,MIGADDR AEH10672 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849294 8444894000 N3411 SOMAIAH - - - 391221 1416 2 LT1 211 0.2400 0 888 10 1 0 28 1 1609 14.8800 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114377568 0 0 0 0 0 0 0 0 0 0 SOMAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849315 8439694000 21664 BADRISANNA - - - 391221 1631 2 LT1 211 0.1200 0 7415 0 1 0 28 1 4574 40.1300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856411D 0 0 0 0 0 0 0 0 0 0 BADRISANNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849536 8382894000 N859 KALANDAR DVG - 391221 656 2 LT1 211 0.1600 0 6763 24 1 0 3 1 -87 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856604D 0 0 0 0 0 0 0 0 0 0 KALANDAR,DVG - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849258 8352198173 N31934 N.NAGENDRA S/O NAGAPPA #428/3 391221 511 2 LT1 211 1 0 5359 0 1 0 28 1 11 0 0 0 500 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004535421AD 0 0 0 0 0 0 0 0 0 0 N.NAGENDRA S/O NAGAPPA,#428/3 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849368 8325063356 N45414 INDRAMMA WO PARASAPPA YANE PARASHURAMAPPA #296/1 MYASABEDARA KERI 391221 601 2 LT1 211 1 0 562 14 1 0 3 1 -68 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111121223494 0 0 0 1 0 0 0 0 0 0 INDRAMMA WO PARASAPPA YANE PARASHURAMAPPA,#296/1 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 2024-03-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849367 8324688631 N35820 LAKSHMIDEVAMMA W/O LATE TULAJAPPA #417/1. 391221 961 2 LT1 211 1 0 10474 134 1 0 3 1 53 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000731888 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O LATE TULAJAPPA,#417/1. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454849468 8295894000 825 K HANUMANTHAPPA - - - 391221 1561 2 LT1 211 0.2000 0 8258 10 1 0 3 1 -144 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003890518D 0 0 0 0 0 0 0 0 0 0 K HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454849293 8244894000 AEH6924 RAMAPPA - - - 391221 1256 2 LT1 211 2.6000 0 13483 182 1 0 3 1 1 0 0 0 1570 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 111112010463 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1454849209 8174894000 9841 SRI. VENKATESH. K. J. S/O JAMPANNA. K. R.R. NO. 9841 # 347/1-5 M. B. KERI, 391221 1491 2 LT1 211 0.3600 0 8790 29 1 0 3 1 -31 0 0 0 300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003880972D 0 0 0 0 0 0 0 0 0 0 SRI. VENKATESH. K. J. S/O JAMPANNA. K.,R.R. NO. 9841 # 347/1-5 M. B. KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454849321 8139694000 23931 SRI K. SHANKARAPPA S/O K. DUGGAPPA # 364/1-2 MYASABEDAR - - - 391221 151 2 LT1 211 0.1200 0 1591 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 14007609 0 999999 100003910069D 0 0 0 0 0 0 0 0 0 0 SRI K. SHANKARAPPA S/O K. DUGGAPPA # 364/1-2 MYASABEDAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849490 8092894000 27960 MAHABOOBSAB - - - 391221 631 2 LT1 211 0.2400 0 8764 4 1 0 3 1 0 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003882029D 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849388 7829694000 N25014 MANJUNATH DAVANGERE. - 391221 76 2 LT1 211 0.2400 0 8675 35 1 0 3 1 93 1.0400 0 0 500 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003848730D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849433 7809078335 NEH4016 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3 391221 1016 2 LT1 211 1 0 3734 22 1 0 3 1 0 18.4200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007160701 0 0 0 1 0 0 0 0 0 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.9400 2 1454849196 7761894000 N24997 MEENAKSHAMMA DAVANGERE. - 391221 576 2 LT1 211 0.2400 0 10140 68 1 0 3 1 0 0 0 0 770 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003885004D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454849447 7692894000 9589 YOGESHACHARI S/O LATE THIMMACHARI #392 M B KERI 391221 896 2 LT1 211 0.2400 0 7361 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 14007609 0 999999 100004701245D 0 0 0 1 0 0 0 0 0 0 YOGESHACHARI,S/O LATE THIMMACHARI #392 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454849485 7682894000 9672 MURUGAIAH - - - 391221 1641 2 LT1 211 0.2400 0 2966 0 1 0 28 1 9257 72.8800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003876744D 0 0 0 0 0 0 0 0 0 0 MURUGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849259 7639694000 3714 SMT. LAKSHMAMMA W/O LATE, SHIVANANDAPPA R.R.NO. 3714 # 368/1-2, M. B. KERI 391221 136 2 LT1 211 0.2400 0 16923 77 1 0 3 1 -135 0 0 0 300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003861743D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O LATE, SHIVANANDAPPA,R.R.NO. 3714 # 368/1-2, M. B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849446 7592894000 27875 R.MOOMAR - - - 391221 626 2 LT1 211 0.2400 0 11964 158 1 0 3 1 0 0 0 0 790 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003872486D 0 0 0 1 0 0 0 0 0 0 R.MOOMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454849358 7539694000 14205 SRI K. SHANKARAPPA S/O K. DUGGAPPA # 364/1-2 MYASABEDAR - - - 391221 146 2 LT1 211 0.2400 0 6875 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 14007609 0 999999 100003868272D 0 0 0 0 0 0 0 0 0 0 SRI K. SHANKARAPPA S/O K. DUGGAPPA # 364/1-2 MYASABEDAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454849472 7492894000 5547 CHAMANBE - - - 391221 911 2 LT1 211 0.2000 0 11678 61 1 0 3 1 295 2.7800 0 0 780 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003854054D 0 0 0 1 0 0 0 0 0 0 CHAMANBE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1454849198 7361894000 14711 SAYADBUDEN - - - 391221 461 2 LT1 211 0.2400 0 15775 63 1 0 3 1 302 2.5100 0 0 380 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003881765D 0 0 0 0 0 0 0 0 0 0 SAYADBUDEN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454849241 7344894000 AEH265 * - - - 391221 1391 2 LT1 211 3 0 3006 63 1 0 3 1 8 0 0 0 1440 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1440 (ignore if paid) 0 100000 111123718590 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454849443 7295894000 NAEH1134 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE NAEH1134 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 391221 231 2 LT1 211 3 0 9672 73 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000875302 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE,NAEH1134 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.4800 2 1454849448 7292894000 34068 SAYAD SALIMRAJIYA - - - 391221 801 2 LT1 211 0.2400 0 6802 28 1 0 3 1 752 5.0700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003873126D 0 0 0 0 0 0 0 0 0 0 SAYAD SALIMRAJIYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849475 7095894000 16692 OBVA - - - 391221 296 2 LT1 211 0.3600 0 14838 72 1 0 3 1 30 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003869805D 0 0 0 0 0 0 0 0 0 0 OBVA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454849487 6985894000 N838 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR N838 #361/1-2-3 M B KERI 391221 326 2 LT1 211 0.2400 0 4012 59 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 110000883536 0 0 0 0 0 0 0 0 0 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,N838 #361/1-2-3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849505 6982894000 N7978 MARUTHIRAO - - - 391221 411 2 LT1 211 0.4800 0 10109 103 1 0 3 1 30 1 0 0 1170 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003847735D 0 0 0 0 0 0 0 0 0 0 MARUTHIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454849276 6934894000 AEH682 * - - - 391221 1386 2 LT1 211 2 0 29864 169 1 0 3 1 114 1 0 0 220 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003870654D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1454849450 6882894000 30163 B. UDAYA - - - 391221 726 2 LT1 211 0.2400 0 2803 20 1 0 3 1 -12 0 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007277222 0 0 0 0 0 0 0 0 0 0 B. UDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454849430 6792894000 10023 SRI. SANTANU DAS S/O HARADHAN DAS R.R. NO. 10023 # 401 M.B. KERI 391221 806 2 LT1 211 0.2400 0 19287 126 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003882115D 0 0 0 1 0 0 0 0 0 0 SRI. SANTANU DAS S/O HARADHAN DAS,R.R. NO. 10023 # 401 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454849419 6685894000 11604 BANNIKATTI BASAVARAJ - - - 391221 1581 2 LT1 211 0.2000 0 1130 4 1 0 28 1 1374 12.6200 0 0 330 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000888057 0 0 0 0 0 0 0 0 0 0 BANNIKATTI BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849420 6682894000 31365 ** - - - 391221 621 2 LT1 211 0.2400 0 12366 177 1 0 3 1 168 2.2400 0 0 2170 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 111111709390 0 0 0 1 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.0100 2 1454849512 6661894000 N19769 YOGESHACHARI S/O LATE THIMMACHARI #392 M B KERI 391221 901 2 LT1 211 1 0 10241 0 1 0 3 1 -76 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 6661894839D 0 0 0 1 0 0 0 0 0 0 YOGESHACHARI,S/O LATE THIMMACHARI #392 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454849436 6592894000 22274 N.J. RANGAPPA - - - 391221 956 2 LT1 211 0.2400 0 6465 24 1 0 3 1 0 1.2700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111112107417 0 0 0 0 0 0 0 0 0 0 N.J. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849547 6561894000 NEH2876 D.RAMESH S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 391221 1176 2 LT1 211 4 0 24921 98 1 0 3 1 -119 0 0 0 600 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.600 (ignore if paid) 0 999999 6561894252D 0 0 0 0 0 0 0 0 0 0 D.RAMESH,S/O DEVRAJ SHET #291/1-2-3, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454849213 6544894000 N7911 DUGGAPPA - - - 391221 786 2 LT1 211 2 0 14695 15 1 0 3 1 -193 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003845209D 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849427 6482894000 NAEH101 SRI AVIJIT DOLUI S/O CHANDICHARAN DOLUI NAEH101 #398/1 M B KERI 391221 826 2 LT1 211 3 0 22286 171 1 0 3 1 -87 2.3500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003859679D 0 0 0 3 0 0 0 0 0 0 SRI AVIJIT DOLUI S/O CHANDICHARAN DOLUI,NAEH101 #398/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1454849204 6444894000 N5833 * - - - 391221 1186 2 LT1 211 0.2000 0 13332 182 1 0 3 1 0 1 0 0 1780 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100003845899D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6000 2 1454849223 6439694000 NAEH225 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR NAEH225 #361/1-2-3 M B KERI 391221 56 2 LT1 211 3 0 13081 77 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004703276D 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,NAEH225 #361/1-2-3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454849257 6428990588 N47232 SRI TUFAN PATRA DOOR NO 347/1 M B KERI 391221 1486 2 LT1 211 1 0 1163 30 1 0 3 1 1 0 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111124532319 0 0 0 0 0 0 0 0 0 0 SRI TUFAN PATRA,DOOR NO 347/1 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 2025-04-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454849399 6392894000 N11252 DUGGAPPA - - - 391221 791 2 LT1 211 2 0 16960 96 1 0 3 1 20 1 0 0 300 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003849148D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849506 6366048861 N34176 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3.. 391221 996 2 LT1 211 1 0 10366 77 1 0 3 1 881 8.0600 0 0 660 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007230021 0 0 0 1 0 0 0 0 0 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3.. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454849205 6344894000 AEH904 SRI. KRISHNARAJA. S/O LAKSHMAPPA DAIVAGNA AEH904 # 301/2 M .B. KERI 391221 1351 2 LT1 211 3 0 9260 53 1 0 3 1 -184 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003865276D 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNARAJA. S/O LAKSHMAPPA DAIVAGNA,AEH904 # 301/2 M .B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454849394 6292894000 32425 ABDUL JAKABEL - - - 391221 1626 2 LT1 211 0.2400 0 11199 0 1 0 28 1 657 8.3000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003871985D 0 0 0 0 0 0 0 0 0 0 ABDUL JAKABEL,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849269 6249358017 N37958 P SUNITHA WO P ANANDA N37958 # 390/1 MB KERI 391221 711 2 LT1 211 1 0 3032 57 1 0 3 1 8 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006737504 0 0 0 0 0 0 0 0 0 0 P SUNITHA WO P ANANDA,N37958 # 390/1 MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 42.4100 52 2025-02-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454849434 6197481669 N46826 SRI KARIBASAPPA B SO LATE LAKSHMANAPPA #374 M B KERE 391221 101 2 LT1 211 1 0 1028 28 1 0 3 1 -43 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123812043 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA B SO LATE LAKSHMANAPPA,#374 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 2025-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454849408 6102884084 N46243 SRI SRIKANTH P SO ANAND P #302/1 M B KERE 391221 1356 2 LT1 211 1 0 36 0 1 0 3 1 -34 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123019420 0 0 0 1 0 0 0 0 0 0 SRI SRIKANTH P SO ANAND P,#302/1 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 2025-02-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849220 6044894000 12915 * - - - 391221 1346 2 LT1 211 0.2800 0 6069 53 1 0 3 1 -14 0 0 0 420 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003856825D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 96 105 2025-05-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849437 5882894000 7045 GHAFAR SAB R.M - - - 391221 841 2 LT1 211 0.2400 0 7035 58 1 0 3 1 38 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003861781D 0 0 0 1 0 0 0 0 0 0 GHAFAR SAB R.M,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849222 5829694000 NEH2305 SAROJAMMA DAVANGERE. - 391221 91 2 LT1 211 2 0 18540 89 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003878445D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454849400 5782894000 N3742 MINTU ROY S/O SAFAN ROY #43/3M B KERI 391221 551 2 LT1 211 0.2400 0 8107 102 1 0 3 1 -189 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 100006992639 0 0 0 0 0 0 0 0 0 0 MINTU ROY,S/O SAFAN ROY #43/3M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454849466 5761894000 N25462 RAHIM KHAN DAVANGERE. - 391221 836 2 LT1 211 0.2400 0 7673 39 1 0 3 1 129 1.1700 0 0 880 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003844793D 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849467 5760003364 N44798 DUGGAMMA WO LATE SRINIVASA # 415/1 M B KERI 391221 941 2 LT1 211 1 0 2078 78 1 0 3 1 1 0 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111119587751 0 0 0 1 0 0 0 0 0 0 DUGGAMMA WO LATE SRINIVASA,# 415/1 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 0 0 0 1.0300 2 1454849435 5685894000 1435 GH SHARANAPPA - - - 391221 1501 2 LT1 211 0.1600 0 2091 54 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123083876 0 0 0 0 0 0 0 0 0 0 GH SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1454849217 5629694000 N26343 EARAMMA DAVANGERE. - 391221 116 2 LT1 211 0.2400 0 1411 2 1 0 3 1 0 0 0 0 280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003861641D 0 0 0 0 0 0 0 0 0 0 EARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-10-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454849272 5613894000 NEH3025 CHANDRA HANI.D.PALANKAR S/O VITTHAL PALANKAR #299/1, MB KERI 391221 1316 2 LT1 211 2 0 10795 103 1 0 3 1 0 1 1018 0 0 3912 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007609 0 999999 100004704503D 0 0 0 1 0 0 0 0 0 0 CHANDRA HANI.D.PALANKAR,S/O VITTHAL PALANKAR #299/1, MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849404 5492894000 13038 DURGAMMA MIGADDR 13038 391221 571 2 LT1 211 0.2400 0 3765 22 1 0 3 1 252 2.3500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007196799 0 0 0 0 0 0 0 0 0 0 DURGAMMA,MIGADDR 13038 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454849428 5482894000 NAEH199 B.P VARNEKAR MIGADDR NAEH199 391221 391 2 LT1 211 3 0 40600 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 14007609 0 999999 100004701470D 0 0 0 0 0 0 0 0 0 0 B.P VARNEKAR,MIGADDR NAEH199 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 189.6400 200 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454849518 5461894000 N27939 SRI. M.H .KRISHNA S/O HANUMANTHAPPA N27939#431, MYASABTADARA KERI 391221 541 2 LT1 211 2 0 7588 66 1 0 3 1 0 1.0100 0 0 240 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003848434D 0 0 0 1 0 0 0 0 0 0 SRI. M.H .KRISHNA S/O HANUMANTHAPPA,N27939#431, MYASABTADARA KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1454849529 5444894000 N6274 B.RAMESHACHARI - - - 391221 1441 2 LT1 211 1.5000 0 21596 185 1 0 3 1 1 0 0 0 2890 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 100003867372D 0 0 0 1 0 0 0 0 0 0 B.RAMESHACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1454849344 5292894000 4477 HFEERSAB - - - 391221 636 2 LT1 211 0.2400 0 7511 41 1 0 3 1 159 2.2500 0 0 250 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111122858789 0 0 0 0 0 0 0 0 0 0 HFEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454849398 5282894000 NEH2341 YOGESHACHARI DAVANGERE. - 391221 876 2 LT1 211 2 0 21728 0 1 0 3 1 0 1.4500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 5282894858D 0 0 0 0 0 0 0 0 0 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.4500 2 1454849212 5239694000 35276A BHEEMAPPA - - - 391221 71 2 LT1 211 0.1200 0 1195 0 1 0 28 1 27 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003874444D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849341 5195894000 N839 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR N839 #361/1-2-3 M B KERI 391221 321 2 LT1 211 0.2400 0 73 8 1 0 3 1 822 6.9800 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003879274DD 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,N839 #361/1-2-3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454849424 5174894000 NEH2161 NANDAKUMAR DAVANGERE - 391221 1531 2 LT1 211 3 0 32664 154 1 0 3 1 3001 22.7800 0 0 760 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003857458D 0 0 0 1 0 0 0 0 1 0 NANDAKUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.4000 2 1454849534 5147735854 N46827 SRI KARIBASAPPA B SO LATE LAKSHMANAPPA #374 1 M B KERE 391221 106 2 LT1 211 1 0 300 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 14007609 0 100000 111123812044 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAPPA B SO LATE LAKSHMANAPPA,#374 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1454849207 5136326583 N36003 C VENKATESH S/O T CHOWDAPPA #349.. 391221 176 2 LT1 211 1 0 4985 118 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007165044 0 0 0 1 0 0 0 0 0 0 C VENKATESH S/O T CHOWDAPPA,#349.. 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 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1454849342 5095894000 9350 DEVDAS SUBBARAI MIGADDR 9350 391221 251 2 LT1 211 0.1600 0 11213 73 1 0 3 1 0 1.1900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003850907D 0 0 0 1 0 0 0 0 0 0 DEVDAS SUBBARAI,MIGADDR 9350 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1454849515 5044894000 N666 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR N666 #309/1 M B KERI 391221 1451 2 LT1 211 0.2400 0 12705 159 1 0 3 1 0 0 0 0 230 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007192761 0 0 0 1 0 0 0 0 0 0 SRI GIRISH S RAIKAR S/O SADANAND G RAIKAR,N666 #309/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1.2100 2 1454849202 5039694000 NAEH1793 SMT. SUNDARA BAI MIGADDR NAEH1793 391221 36 2 LT1 211 3 0 19507 106 1 0 3 1 208 1.7600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856788D 0 0 0 1 0 0 0 0 0 0 SMT. SUNDARA BAI,MIGADDR NAEH1793 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454849469 4964894000 N767 B V JAYAMMA - - - 391221 1611 2 LT1 211 0.2400 0 8112 0 1 0 28 1 -142 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003844474D 0 0 0 0 0 0 0 0 0 0 B V JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849453 4861894000 NEH2342 YOGESHACHARI DAVANGERE. - 391221 871 2 LT1 211 2 0 31266 0 1 0 3 1 0 1.4500 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100004701013D 0 0 0 1 0 0 0 0 0 0 YOGESHACHARI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6000 2 1454849330 4785894000 AEH6925 V.P.VARNEKAR MIGADDR AEH6925 391221 1596 2 LT1 211 2.3000 0 36273 149 1 0 3 1 29 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004704683D 0 0 0 2 0 0 0 0 0 0 V.P.VARNEKAR,MIGADDR AEH6925 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1454849337 4782894000 27959 SMT. JAMALABE - - - 391221 1621 2 LT1 211 0.2400 0 5634 0 1 0 28 1 5505 46.7300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003866187D 0 0 0 0 0 0 0 0 0 0 SMT. JAMALABE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849301 4692894000 18090 ABDUL KARIMSAB - - - 391221 661 2 LT1 211 0.2400 0 9983 59 1 0 3 1 136 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003865320D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454849423 4661894000 N20684 IBRAHIM SAB MIGADDR N20684 391221 513 2 LT1 211 0.2400 0 30 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 14007609 0 0 1B5957130483 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,MIGADDR N20684 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5000 2 1454849385 4592894000 8537 MAHADEVAPPA - - - 391221 641 2 LT1 211 0.2400 0 19559 66 1 0 3 1 -338 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003854689D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454849409 4582894000 23218 JABHIDA BHEE MIGADDR 23218 391221 816 2 LT1 211 0.2400 0 1056 65 1 0 3 1 -449 0 0 0 770 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003869435DD 0 0 0 0 0 0 0 0 0 0 JABHIDA BHEE,MIGADDR 23218 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454849532 4527780887 N33927 G NAGARAJ S/O B NEELAKANTAPPA GOMBI #236/3 VASANTHA TALKIES ROAD 391221 1111 2 LT1 211 1 0 5411 20 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 99999 100007221636 0 0 0 1 0 0 0 0 0 0 G NAGARAJ S/O B NEELAKANTAPPA GOMBI,#236/3 VASANTHA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1454849379 4492894000 N7980 CHAMANBE - - - 391221 906 2 LT1 211 0.4800 0 8653 52 1 0 3 1 14 0 0 0 800 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003858034D 0 0 0 0 0 0 0 0 0 0 CHAMANBE,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454849267 5938659998 N46377 SMT RANUBAI WO NANDUKUMAR DHAGE #348/3 M B KERI 391221 1511 2 LT3A 311 2 0 1915 5 1 0 3 1 1427 11.7900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123229640 0 0 0 2 0 0 0 0 1 0 SMT RANUBAI WO NANDUKUMAR DHAGE,#348/3 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 2.0200 2 1454849410 5692894000 N7961 SAYADBUDENSAB - - - 391221 481 2 LT3A 311 2 0 9280 89 1 0 3 1 0 1.4200 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006739132 0 0 0 0 0 0 0 0 1 0 SAYADBUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849362 5592894000 3686 S.H.RAJENDRA - - - 391221 1046 2 LT3A 311 1 0 867 24 1 0 3 1 0 1 0 0 400 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111114852970 0 0 0 0 0 0 0 0 1 0 S.H.RAJENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849463 5561894000 N25130 SHANTHOJI RAO, DAVANGERE. - 391221 381 2 LT3A 311 0.5000 0 29540 60 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003871763D 0 0 0 1 0 0 0 0 1 0 SHANTHOJI RAO,,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849525 5544894000 N159 SRI. GIRISH. S. RAIKAR S/O SADANAND. G. RAIKAR N159 #309/1 M B KERE 391221 1461 2 LT3A 311 0.1200 0 2232 38 1 0 3 1 0 1 0 0 1050 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 111113218383 0 0 0 0 0 0 0 0 1 0 SRI. GIRISH. S. RAIKAR S/O SADANAND. G. RAIKAR,N159 #309/1 M B KERE 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1300 2 1454849195 5538551199 N30716 R GANGADHARAPPA S/O RANGAPPA #426/1B2 Davangare 391221 436 2 LT3A 311 1 0 1469 8 1 0 3 1 282 1.4600 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701243D 0 0 0 1 0 0 0 0 1 0 R GANGADHARAPPA S/O RANGAPPA,#426/1B2 Davangare 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849480 5469842710 N30715 R.GANGADHARAPPA, S/O HAGAPPA #426/1B2 M.B. KERI 391221 431 2 LT3A 311 1 0 1190 1 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701242D 0 0 0 0 0 0 0 0 1 0 R.GANGADHARAPPA, S/O HAGAPPA,#426/1B2 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849488 5260832188 N31534 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY #297/1-2 391221 1296 2 LT3A 311 1 0 144 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 14007609 0 999999 100006740230 0 0 0 1 0 0 0 0 1 0 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY,#297/1-2 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849363 5192894000 14732 P. SHIVAKUMAR - - - 391221 1031 2 LT3A 311 0.2400 0 437 8 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111114852971 0 0 0 0 0 0 0 0 1 0 P. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849514 5144894000 N8654 C CHOWDAPPA - - - 391221 1366 2 LT3A 311 0.2400 0 9676 56 1 0 3 1 -4 0 0 0 1170 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003854475D 0 0 0 1 0 0 0 0 1 0 C CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6200 2 1454849331 5002757132 N34179 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR #299/3,, 391221 1021 2 LT3A 311 4 0 8276 50 1 0 3 1 71 6.0900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006740385 0 0 0 1 0 0 0 0 1 0 ARCHANA R KURDEKAR W/O RAMDAS B KURDEKAR,#299/3,, 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.6500 2 1454849359 4995630854 N33090 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1F 391221 1241 2 LT3A 311 0.5000 0 7970 39 1 0 3 1 0 0 0 0 940 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100006740178 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1F 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1000 2 1454849402 4985894000 23456 B UDAYA - - - 391221 346 2 LT3A 311 0.1600 0 10019 42 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003855193D 0 0 0 0 0 0 0 0 1 0 B UDAYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849316 4792894000 CP806 SRI. DENESH. T. JANGID S/O THEJARAM. K. CP806 # 426/7 M.B. KERI, DAVANAGERE. 391221 476 2 LT3A 311 0.7500 0 1004 47 1 0 3 1 2530 21.2900 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111111709391 0 0 0 0 0 0 0 0 1 0 SRI. DENESH. T. JANGID S/O THEJARAM. K.,CP806 # 426/7 M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.1700 2 1454849499 4744894000 N1308 H B ESWARACHARI - - - 391221 741 2 LT3A 311 0.2000 0 12254 80 1 0 3 1 0 0 0 0 470 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003857336D 0 0 0 1 0 0 0 0 1 0 H B ESWARACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7500 2 1454849498 4644894000 31366 * - - - 391221 1331 2 LT3A 311 0.1600 0 8922 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 14007609 0 999999 100003844282D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3600 2 1454849461 4561894000 N25129 SHANTHOJI RAO DAVANGERE. - 391221 376 2 LT3A 311 0.5000 0 5076 8 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003860231D 0 0 0 0 0 0 0 0 1 0 SHANTHOJI RAO,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3300 2 1454849349 4495894000 N17940 SAYAD EBRAHIM - - - 391221 1576 2 LT3A 311 0.5000 0 2860 3 1 0 3 1 2403 21.2900 0 0 260 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006731669 0 0 0 0 0 0 0 0 1 0 SAYAD EBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849387 4292894000 N10617 SRI. SANTANU DAS S/O HARADHAN DAS N10617 # 401 M.B. KERI 391221 811 2 LT3A 311 1 0 6105 10 1 0 3 1 2 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999 100003876012D 0 0 0 1 0 0 0 0 1 0 SRI. SANTANU DAS S/O HARADHAN DAS,N10617 # 401 M.B. KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.7800 2 1454849389 4174113509 N30422 SAYED BUDDEN SAB, S/O KHASIM SAB #426/4 Vasanth takis opp road 391221 456 2 LT3A 311 1 0 2326 8 1 0 3 1 849 7.0700 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100004701241D 0 0 0 0 0 0 0 0 1 0 SAYED BUDDEN SAB, S/O KHASIM SAB,#426/4 Vasanth takis opp road 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849327 3995523080 N33088 RAMESH D RAIKAR S/O DAMODAR RAIKAR #294/1B 391221 1226 2 LT3A 311 0.5000 0 1179 33 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100006731584 0 0 0 0 0 0 0 0 1 0 RAMESH D RAIKAR S/O DAMODAR RAIKAR,#294/1B 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849351 3885894000 N770 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR N770 #361/1 M B KERI 391221 301 2 LT3A 311 1 0 527 72 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 9999999 100003858801DD 0 0 0 1 0 0 0 0 1 0 SRI RAGHAVENDRA R REVANKAR S/O RAMACHANDRA G REVANKAR,N770 #361/1 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849380 3882894000 N3741 MINTU ROY S/O SAFAN ROY #430/3 M B KERI 391221 546 2 LT3A 311 2 0 10741 57 1 0 3 1 25 6.7100 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 3882894193D 0 0 0 1 0 0 0 0 1 0 MINTU ROY,S/O SAFAN ROY #430/3 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.5600 2 1454849291 3785894000 6919 SA SHARADHAMMA - - - 391221 266 2 LT3A 311 0.1200 0 9498 46 1 0 3 1 0 0 0 0 270 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003871333D 0 0 0 0 0 0 0 0 1 0 SA SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3500 2 1454849449 3744894000 3050 S THIMMOJIRAO MIGADDR 3050 391221 1181 2 LT3A 311 0.1600 0 9492 74 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003856974D 0 0 0 0 0 0 0 0 1 0 S THIMMOJIRAO,MIGADDR 3050 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 1454849268 9985894000 20716 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE R.R.NO. 20716 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 391221 236 2 LT1 211 2 0 14993 110 1 0 3 1 1 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003881705D 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA BAPURAO DHAGE S/O BAPURAO ANNA DHAGE,R.R.NO. 20716 DOOR NO. 358 / 1-2-3. M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 123 135 2025-05-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454849328 9972044618 N46824 SRI MANJUNATH B SO LATE LAKSHMANNAPPA #374 M B KARE 391221 96 2 LT1 211 1 0 1121 24 1 0 3 1 0 1 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111123812045 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH B SO LATE LAKSHMANNAPPA,#374 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 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1454849520 9890188026 NEH5103 P SUNITHA WO P ANANDA #390/1. MB KERI 391221 701 2 LT1 211 2 0 7025 68 1 0 3 1 0 0 0 0 640 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007220973 0 0 0 0 0 0 0 0 0 0 P SUNITHA WO P ANANDA,#390/1. MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454849305 9882894000 N3337 SMT MOHAMADDIN - - - 391221 776 2 LT1 211 0.1600 0 5175 20 1 0 3 1 18 1 0 0 210 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003846227D 0 0 0 0 0 0 0 0 0 0 SMT MOHAMADDIN,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454849429 9829694000 N24994 RAADHAMMA DAVANGERE. - 391221 141 2 LT1 211 0.2400 0 13525 131 1 0 3 1 9 1 0 0 1100 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003852570D 0 0 0 0 0 0 0 0 0 0 RAADHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454849473 9813894000 NEH2226 SHAANTHAMMA DAVANGERE - 391221 751 2 LT1 211 2 0 6912 80 1 0 3 1 -117 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111112758608 0 0 0 1 0 0 0 0 0 0 SHAANTHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1454849551 9785894000 4073 G SHRIGANAPPA - - - 391221 1571 2 LT1 211 0.1600 0 6644 41 1 0 3 1 0 0 0 0 440 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003882597D 0 0 0 1 0 0 0 0 0 0 G SHRIGANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1454849262 9782894000 N7228 NAFEEM SAB BEGAM - - - 391221 796 2 LT1 211 0.2400 0 3021 14 1 0 3 1 547 3.9300 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 999999 100003850714D 0 0 0 0 0 0 0 0 0 0 NAFEEM SAB BEGAM,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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 0.3600 2 1454849308 9780973740 N35825 B R BASAVARAJ S/O RAMRAO #417/3. 391221 981 2 LT1 211 1 0 3986 53 1 0 3 1 1 0 0 0 310 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007189466 0 0 0 0 0 0 0 0 0 0 B R BASAVARAJ S/O RAMRAO,#417/3. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454849346 9761894000 N25017 KARIYAMMA DAVANGERE. - 391221 561 2 LT1 211 0.2400 0 1958 36 1 0 3 1 0 0 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111112758635 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 21.7500 32 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 1454849353 9661894000 N21275A D.N. MUDLEGERI #302/2 391221 651 2 LT1 211 1 0 3915 2 1 0 28 1 41 0 0 0 410 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 999999 9661894842D 0 0 0 0 0 0 0 0 0 0 D.N. MUDLEGERI,#302/2 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454849411 9641042075 NEH5102 P SUNITHA WO P ANANDA #390/1, MB KERI 391221 696 2 LT1 211 2 0 7488 99 1 0 3 1 0 0 0 0 870 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007137224 0 0 0 1 0 0 0 0 0 0 P SUNITHA WO P ANANDA,#390/1, MB KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1454849455 9627275815 NEH3526 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY #297/1-2 391221 1301 2 LT1 211 2 0 7376 208 1 0 3 1 0 0 0 0 2520 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.2520 (ignore if paid) 0 1000000 111122648064 0 0 0 2 0 0 0 0 0 0 MISHRIMAL CHOUDHARY S/O PUNARAMJI CHOUDHARY,#297/1-2 0 0 0 0 0 0 0 0 2026-02-02 0 10001064185 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1454849407 9544894000 NAEH474 SRI. BHARATH KILARY S/O NYANDEVA NAEH474 # 302/3-3-A M. B. KERE, DAVANAGERE. 391221 1371 2 LT1 211 3 0 12150 142 1 0 3 1 0 2.1500 0 0 930 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000848201 0 0 0 1 0 0 0 0 0 0 SRI. BHARATH KILARY S/O NYANDEVA,NAEH474 # 302/3-3-A M. B. KERE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1454849462 9523032910 N41942 SHIVAKKA WO SHIVAPPA #296 M B KERI 391221 596 2 LT1 211 1 0 2141 5 1 0 3 1 222 3.0800 0 0 280 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111113087285 0 0 0 0 0 0 0 0 0 0 SHIVAKKA WO SHIVAPPA,#296 M B KERI 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1454849392 9444894000 N3399 SOMAYYA - - - 391221 1421 2 LT1 211 0.2400 0 4 0 1 0 28 1 2412 22.2000 0 0 0 3912 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007609 0 100000 111112010460 0 0 0 0 0 0 0 0 0 0 SOMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 10030925654 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