1446766488 8972305000 AEH2507 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC AEH2507 391214 511 3 LT3A 311 3.7800 0 25866 403 1 0 3 1 0 2.6700 4151.4400 0 0 3912 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007606 0 100000 111111819784 0 0 0 5 0 0 0 0 1 0 PRESIDENT, SRI. KANNIKAPARAMESHWARI DEVASTHANA [R] PUBLIC,AEH2507 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766557 3482305000 N11990 B.A.MANJULAMMA MIGADDR N11990 391214 491 3 LT3A 311 0.4800 0 37 0 1 0 3 1 650 5.7200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100006937650 0 0 0 1 0 0 0 0 1 0 B.A.MANJULAMMA,MIGADDR N11990 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766551 1282305000 AEH221 SRI. D. V. MURUGESH S/O H. R. VEERAPPA AEH221 # 792/1 THIRUKAPPA NAVARA MATADA GALLI, 391214 731 3 LT3A 311 3 0 18013 0 1 0 28 1 4253 38.5800 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 2019-01-25 100003846206D 0 0 0 0 0 0 0 0 1 0 SRI. D. V. MURUGESH S/O H. R. VEERAPPA,AEH221 # 792/1 THIRUKAPPA NAVARA MATADA GALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766509 9882305000 11043 * - - 0 - 391214 126 3 LT1 211 0.1600 0 1950 0 1 0 28 1 2596 31.8000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003861882D 0 0 0 0 0 0 0 0 0 0 *,- - 0 - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766594 9829194000 NEH2835 MANJULA DEVI W/O MAHAAVEER JAIN #713, SKP ROAD, 391214 1013 3 LT1 211 1 0 7369 39 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003868791D 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,W/O MAHAAVEER JAIN #713, SKP ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766493 9772305000 NEH2203 C.P.SUNIL KUMAR DAVANGERE - 391214 421 3 LT1 211 2 0 6546 95 1 0 3 0.9100 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 BD1023543 0 0 0 3 0 0 0 0 0 0 C.P.SUNIL KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446766505 9672305000 NAEH1990 SMT UMA RANI #763/4 391214 101 3 LT1 211 2 0 5925 21 1 0 3 1 -3 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 111111909855 0 0 0 1 0 0 0 0 0 0 SMT UMA RANI,#763/4 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766490 9572305000 N27668 BUDEN SAB S/O HUSSAIN MIYA SAB #770, OLD PINJARA GALLI, 391214 646 3 LT1 211 0.5000 0 9323 72 1 0 3 1 50 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003849824D 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,S/O HUSSAIN MIYA SAB #770, OLD PINJARA GALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766477 9482305000 7035 H.MALLAPPA MIGADDR 7035 391214 586 3 LT1 211 0.2400 0 5225 0 1 0 28 1 1497 17.0500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003864867D 0 0 0 0 0 0 0 0 0 0 H.MALLAPPA,MIGADDR 7035 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766548 9318970787 N34427 H K ASHOK S/O LATE KRISHNAPPA #747/7 391214 291 3 LT1 211 2 0 7477 80 1 0 3 0.9700 0 1 0 0 480 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1973121 0 0 0 0 0 0 0 0 0 0 H K ASHOK S/O LATE KRISHNAPPA,#747/7 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446766635 9282305000 NAEH910 B.CHANNAMALLAPPA - - - 391214 351 3 LT1 211 3 0 9266 0 1 0 3 1 -94 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003859389D 0 0 0 0 0 0 0 0 0 0 B.CHANNAMALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766484 9157965868 N35778 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR #758. 391214 471 3 LT1 211 3 0 14409 167 1 0 3 0.9400 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 BC2166946 0 0 0 1 0 0 0 0 0 0 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR,#758. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446766614 9091219000 NEH3417 Prema W/O LATE BASAPPA.G #747/4&5 OLD PINJAR GALLI S.K.P. ROAD DAVANG 391214 281 3 LT1 211 4 0 29168 158 1 0 3 1 -28 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100004704190D 0 0 0 1 0 0 0 0 0 0 Prema,W/O LATE BASAPPA.G #747/4&5 OLD PINJAR GALLI S.K.P. ROAD DAVANG 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766629 8882305000 16106 * MIGADDR 16106 391214 231 3 LT1 211 1 0 2589 35 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003851634D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16106 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766628 8879194000 NP703 B.G.SHIVAKUMAR - - - 391214 1040 3 LT1 211 0.7500 0 1618 10 1 0 3 1 -228 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 111000209344 0 0 0 1 0 0 0 0 0 0 B.G.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446766495 8872305000 AEH3719 * MIGADDR AEH3719 391214 146 3 LT1 211 3 0 7 0 1 0 28 1 -84 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003849850D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH3719 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766624 8782305000 EH3235 S.MALARAPPA - - - 391214 141 3 LT1 211 2.9400 0 6071 0 1 0 28 1 -134 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003852512D 0 0 0 0 0 0 0 0 0 0 S.MALARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766632 8779194000 N11190 VINAYAKARA0 MIGADDR N11190 391214 1090 3 LT1 211 1 0 14547 83 1 0 3 1 231 1.8000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003864936D 0 0 0 1 0 0 0 0 0 0 VINAYAKARA0,MIGADDR N11190 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766519 8772305000 NEH2411 T.N.SHIVANANDAPPA DAVANGERE. - 391214 706 3 LT1 211 2 0 2590 68 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 2014-03-07 67401826 0 0 0 0 0 0 0 0 0 0 T.N.SHIVANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446766486 8672305000 N22395 SMT DEVIRAMMA #729/3 391214 576 3 LT1 211 0.5000 0 4919 10 1 0 3 1 -28 0 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856270D 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA,#729/3 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766491 8572305000 N26743 B.K.RAAMANNA S/O BALLI KOTRAPPA #755, PINJARAGALLI, 391214 401 3 LT1 211 2 0 11168 68 1 0 3 1 -41 0 0 0 700 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003874755D 0 0 0 1 0 0 0 0 0 0 B.K.RAAMANNA,S/O BALLI KOTRAPPA #755, PINJARAGALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766622 8382305000 EH439 T.M.PARAMESHAVARAYA - - - 391214 206 3 LT1 211 1.3200 0 7793 26 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003887679D 0 0 0 1 0 0 0 0 0 0 T.M.PARAMESHAVARAYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766630 8282305000 30553 * - - - 391214 216 3 LT1 211 0.1600 0 7448 41 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003911919D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 54.0700 59 2025-03-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446766605 8092305000 N487 SMT. LALITHA. R. SHET W/O RAMAKANTHA. M. SHET N487 #740 PINJARA KERI 391214 241 3 LT1 211 0.1600 0 12430 17 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003881672D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA. R. SHET W/O RAMAKANTHA. M. SHET,N487 #740 PINJARA KERI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766626 8082305000 14611 SUBHASCHAMANASAB - - - 391214 621 3 LT1 211 0.2400 0 3739 0 1 0 3 1 1033 9.3700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 111000103649 0 0 0 1 0 0 0 0 0 0 SUBHASCHAMANASAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766631 7982305000 NAEH192 SUNANDABAI - - - 391214 166 3 LT1 211 3 0 9436 21 1 0 3 1 -102 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003875651D 0 0 0 0 0 0 0 0 0 0 SUNANDABAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766487 7972305000 NAEH1750 SREE MANOJ KUMAR MIGADDR NAEH1750 391214 321 3 LT1 211 2 0 7010 29 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003862935D 0 0 0 1 0 0 0 0 0 0 SREE MANOJ KUMAR,MIGADDR NAEH1750 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766537 7929194000 NAEH1909 SMT.B.V.LEELA W/O CHANDRAPPA # 715 S K P ROAD BACK 391214 0 3 LT1 211 2 0 3656 35 1 0 3 1 -272 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000778014 0 0 0 1 0 0 0 0 0 0 SMT.B.V.LEELA,W/O CHANDRAPPA # 715 S K P ROAD BACK 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766485 7872305000 AEH5589 SRI GURUNATH D REVANKAR S/O DATHRATEYA REVANKAR AEH5589 #746/1A-2A OLD PINJARA GALLI 391214 251 3 LT1 211 2.9200 0 2299 48 1 0 3 1 9 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003845343D 0 0 0 2 0 0 0 0 0 0 SRI GURUNATH D REVANKAR S/O DATHRATEYA REVANKAR,AEH5589 #746/1A-2A OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446766616 7782305000 N1455 SRI. A. CHANDRAPPA S/O LATE, ANNIGERE BASAPPA YANE BASAVAR N1455 DOOR NO12/4 OLD PINJAARA GALLI 391214 386 3 LT1 211 1 0 4978 22 1 0 3 1 168 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003861897D 0 0 0 0 0 0 0 0 0 0 SRI. A. CHANDRAPPA S/O LATE, ANNIGERE BASAPPA YANE BASAVAR,N1455 DOOR NO12/4 OLD PINJAARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446766615 7779194000 23522 M.S.PARAMESHVARAPPA MIGADDR 23522 391214 1080 3 LT1 211 0.1200 0 19418 150 1 0 3 1 -5644 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003880456D 0 0 0 1 0 0 0 0 0 0 M.S.PARAMESHVARAPPA,MIGADDR 23522 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446766634 7772305000 NEH2257 C.P.SUNIL KUMAR DAVANGERE - 391214 426 3 LT1 211 2 0 8386 46 1 0 3 1 0 1.2800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003857274D 0 0 0 0 0 0 0 0 0 0 C.P.SUNIL KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0.3100 10 2024-01-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446766621 7682305000 EH10787 SMT. M. S. JYOTHILAKSHMI W/O JAGADEESH EH10787 # 707/2 GANESH PETE 391214 521 3 LT1 211 3 0 12767 138 1 0 3 1 2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000771545 0 0 0 1 0 0 0 0 0 0 SMT. M. S. JYOTHILAKSHMI W/O JAGADEESH,EH10787 # 707/2 GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766623 7679194000 16570 VEERASNGAPPA MIGADDR 16570 391214 0 3 LT1 211 0.2400 0 1760 0 1 0 3 1 -23 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 111000168923 0 0 0 1 0 0 0 0 0 0 VEERASNGAPPA,MIGADDR 16570 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766534 7620614078 N34953 SMT ARCHANA M N W/O LAXMAN V WALVEKAR N34953 #747/2 SHIVAJI NAGARA, GANESH PETE 391214 276 3 LT1 211 1 0 12029 129 1 0 3 1 730 3.8400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000807158 0 0 0 4 0 0 0 0 0 0 SMT ARCHANA M N W/O LAXMAN V WALVEKAR,N34953 #747/2 SHIVAJI NAGARA, GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 2 1446766617 7582305000 N10292 BHIRAPPA MIGADDR N10292 391214 666 3 LT1 211 0.2000 0 14082 250 1 0 2 0 6802 55.8200 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003866762D 0 0 0 0 0 0 0 0 0 0 BHIRAPPA,MIGADDR N10292 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766478 7572305000 N26742 B.K.RAAMANNA S/O BALLI KOTRAPPA #755, PINJARAGALLI 391214 396 3 LT1 211 2 0 8100 3 1 0 2 0 -361 0 0 0 270 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869463D 0 0 0 0 0 0 0 0 0 0 B.K.RAAMANNA,S/O BALLI KOTRAPPA #755, PINJARAGALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766618 7382305000 N5493 SRI KRISHNA A MALAVADE S/O ARJUN MALAVADE N5493 #729/4-5 OLD PINJARA GALLI 391214 686 3 LT1 211 0.8000 0 7120 0 1 0 28 1 -29 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003863900D 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA A MALAVADE S/O ARJUN MALAVADE,N5493 #729/4-5 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766611 7282305000 25125 SRI. A. CHANDRAPPA S/O LATE, ANNIGERE BASAPPA YANE BASAVAR R.R. NO. 25125 DOOR NO. 12/4 OLD PINJAARA GALLI 391214 391 3 LT1 211 1 0 7337 59 1 0 3 1 26 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003867332D 0 0 0 0 0 0 0 0 0 0 SRI. A. CHANDRAPPA S/O LATE, ANNIGERE BASAPPA YANE BASAVAR,R.R. NO. 25125 DOOR NO. 12/4 OLD PINJAARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766612 7182305000 1465 PRAMELABAI - - - 391214 496 3 LT1 211 0.1200 0 5375 25 1 0 3 1 0 1.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 111000279498 0 0 0 1 0 0 0 0 0 0 PRAMELABAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766559 7105883220 N36033 DEVENDRAPPA S/O LATE HANUMANTHAPPA KALAL #736-1. 391214 661 3 LT1 211 2 0 8793 68 1 0 3 0.8900 6 0 0 0 510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2233501 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O LATE HANUMANTHAPPA KALAL,#736-1. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446766556 7092305000 NP320 G.M.KOTRAYYA - - - 391214 46 3 LT1 211 0.7500 0 4685 11 1 0 3 1 -40 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003858218D 0 0 0 0 0 0 0 0 0 0 G.M.KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446766609 7082305000 NAEH1419 MANOJKUMAR - - - 391214 306 3 LT1 211 5 0 26598 145 1 0 3 1 -6 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003858474D 0 0 0 2 0 0 0 0 0 0 MANOJKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1446766492 7063936964 N35779 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR #758.. 391214 476 3 LT1 211 2 0 6676 77 1 0 3 0.9600 883 7.8300 0 0 600 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2166945 0 0 0 0 0 0 0 0 0 0 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR,#758.. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446766584 6882305000 10297 DADAMAYYA - - - 391214 256 3 LT1 211 0.1200 0 9613 79 1 0 3 1 195 1 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854049D 0 0 0 1 0 0 0 0 0 0 DADAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446766625 6872305000 AEH8929 CHANDRAKAANTH MIGADDR AEH8929 391214 716 3 LT1 211 3 0 5522 8 1 0 3 1 2351 20.8800 0 0 440 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003870979D 0 0 0 0 0 0 0 0 0 0 CHANDRAKAANTH,MIGADDR AEH8929 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 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 1446766525 6828476948 NEH6346 SRI SHIVAKUMAR B R SO RAMANNA B K #755 GANESH PET 391214 406 3 LT1 211 1 0 450 8 1 0 3 0.6900 -250 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 BC3300184 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR B R SO RAMANNA B K,#755 GANESH PET 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446766607 6782305000 11042 VIDYA R D/O R RAJANNA RR NO : 11042 #764/3 SHIVAJI NAGARA 391214 121 3 LT1 211 1 0 2335 7 1 0 3 1 -153 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003857159D 0 0 0 1 0 0 0 0 0 0 VIDYA R D/O R RAJANNA,RR NO : 11042 #764/3 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-09-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766620 6772305000 NEH2259 C.P.SUNIL KUMAR DAVANGERE - 391214 436 3 LT1 211 1 0 2289 30 1 0 3 0.9200 165 1.1200 0 0 340 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.340 (ignore if paid) 0 100000 2022-07-03 BD1023542 0 0 0 2 0 0 0 0 0 0 C.P.SUNIL KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446766593 6682305000 8368 * - - - 391214 221 3 LT1 211 0.1200 0 4177 17 1 0 3 1 -42 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003892620D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446766627 6672305000 N27900 PEER SAB #735,OLD PINJARAGALLI, - 391214 611 3 LT1 211 1 0 17261 118 1 0 3 1 1065 7.7400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003860893D 0 0 0 1 0 0 0 0 0 0 PEER SAB,#735,OLD PINJARAGALLI, - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766547 6582305000 EH10917 M.G.GANNADEVAPPA - - - 391214 201 3 LT1 211 3 0 13391 61 1 0 3 1 -112 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003912392D 0 0 0 1 0 0 0 0 0 0 M.G.GANNADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766619 6572305000 NEH2802 L.NAGAERAJ SHETTY S/O L.LAKSHMANA SHETTY #742/1-2, NEW PINJARA GALLII, 391214 631 3 LT1 211 2 0 11050 0 1 0 3 1 -238 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003882672D 0 0 0 1 0 0 0 0 0 0 L.NAGAERAJ SHETTY,S/O L.LAKSHMANA SHETTY #742/1-2, NEW PINJARA GALLII, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446766580 6482305000 N301 PRAMELAMMA DVG - 391214 506 3 LT1 211 0.1200 0 3258 20 1 0 3 1 15 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000811923 0 0 0 1 0 0 0 0 0 0 PRAMELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766576 6092305000 N572 G.M.KOTTRAIAH DVG - 391214 51 3 LT1 211 0.1000 0 5439 10 1 0 3 1 -42 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003875177D 0 0 0 0 0 0 0 0 0 0 G.M.KOTTRAIAH,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446766564 5982305000 N8686 B.R.THIPASWAMY - - - 391214 556 3 LT1 211 0.2400 0 5965 24 1 0 3 1 -5 0 0 0 480 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003867923D 0 0 0 1 0 0 0 0 0 0 B.R.THIPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 34.2700 44 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766633 8982305000 EH10853 SMT. M. S. JYOTHILAKSHMI W/O JAGADEESH EH10853 # 707/2 GANESH PETE 391214 516 3 LT1 211 3 0 10736 27 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003847100D 0 0 0 1 0 0 0 0 0 0 SMT. M. S. JYOTHILAKSHMI W/O JAGADEESH,EH10853 # 707/2 GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766603 5972305000 25124 SMT. SHAKUNTHALAMMA W/O LATE SHADAKSHARAPPA RR NO : 25124 #12/4 OLD PINJARA GALLI 391214 381 3 LT1 211 0.1600 0 2346 31 1 0 3 1 225 1.5500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003855201D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTHALAMMA W/O LATE SHADAKSHARAPPA,RR NO : 25124 #12/4 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1446766533 5882305000 25789 A NINGAPPA SHETTY - - - 391214 16 3 LT1 211 0.5200 0 4865 0 1 0 3 1 2441 22.5600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000810435 0 0 0 1 0 0 0 0 0 0 A NINGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766606 5872305000 N17960 B.CHANNAMALAPPA MIGADDR N17960 391214 346 3 LT1 211 1 0 17494 79 1 0 3 1 0 0 0 0 490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003864722D 0 0 0 4 0 0 0 0 0 0 B.CHANNAMALAPPA,MIGADDR N17960 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1446766512 5847803410 NEH4280 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR NEH4280 #734/1 OLD PINJARA GALLI 391214 601 3 LT1 211 1 0 8988 0 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 9999 110000873578 0 0 0 1 0 0 0 0 0 0 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR,NEH4280 #734/1 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766601 5782305000 11040 SRI. S. V. SANGAPPA S/O S. VEERABHADRAPPA R.R.NO. 11040 # 764/1, GANESH PETE 391214 111 3 LT1 211 0.1600 0 5616 10 1 0 3 1 2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003846109D 0 0 0 0 0 0 0 0 0 0 SRI. S. V. SANGAPPA S/O S. VEERABHADRAPPA,R.R.NO. 11040 # 764/1, GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766599 5772305000 NEH2258 C.P.SUNIL KUMAR DAVANGERE ph no 9448838381 391214 431 3 LT1 211 2 0 13932 117 1 0 3 1 9 0 0 0 220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000851520 0 0 0 0 0 0 0 0 0 0 C.P.SUNIL KUMAR,DAVANGERE ph no 9448838381 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446766604 5769649864 N29956 H T Mahadevappa S/o H Tipperudrappa #712/1 2 3 1st cross 391214 481 3 LT1 211 1 0 8302 51 1 0 3 1 0 1 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.290 (ignore if paid) 0 999999 9415802112D 0 0 0 1 0 0 0 0 0 0 H T Mahadevappa S/o H Tipperudrappa,#712/1 2 3 1st cross 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766596 5672305000 N26199 A.SHIVALINGAMMA DAVANGERE. - 391214 71 3 LT1 211 1 0 3603 16 1 0 3 1 -15 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003857352D 0 0 0 1 0 0 0 0 0 0 A.SHIVALINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446766524 5610324696 N35059 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR N35059 #734/1 OLD PINJARA GALLI 391214 606 3 LT1 211 2 0 2455 58 1 0 3 1 948 8.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000811901 0 0 0 1 0 0 0 0 0 0 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR,N35059 #734/1 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-04-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766543 5607314727 NEH3739 SURESH URANAKAR S/O LATE GOPAL RAO #744/1 391214 261 3 LT1 211 2 0 6540 60 1 0 3 1 -3 0 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000801462 0 0 0 1 0 0 0 0 0 0 SURESH URANAKAR S/O LATE GOPAL RAO,#744/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446766560 5582305000 2409 T.B.SHAKMAHAMAD MIGADDR 2409 391214 616 3 LT1 211 0.1600 0 7534 55 1 0 3 1 41 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003876473D 0 0 0 1 0 0 0 0 0 0 T.B.SHAKMAHAMAD,MIGADDR 2409 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766610 5572305000 NEH2801 L.NAGAERAJ SHETTY S/O L.LAKSHMANA SHETTY #742/1-2, NEW PINJARA GALLII, 391214 636 3 LT1 211 3 0 21606 194 1 0 3 1 121 0 0 0 1480 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 2012-05-08 100003847310D 0 0 0 1 0 0 0 0 0 0 L.NAGAERAJ SHETTY,S/O L.LAKSHMANA SHETTY #742/1-2, NEW PINJARA GALLII, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446766546 5482305000 9019 * - - - 391214 41 3 LT1 211 0.1600 0 19245 85 1 0 3 1 59 1 0 0 800 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003864499D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446766595 5282305000 8205 JAIBUNA BI W/O PIGOOR BUDEN SAB # 732 GANESHA PETE PH NO 7760156500 391214 591 3 LT1 211 0.2400 0 4024 23 1 0 3 1 251 3.2800 0 0 600 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000848962 0 0 0 0 0 0 0 0 0 0 JAIBUNA BI,W/O PIGOOR BUDEN SAB # 732 GANESHA PETE PH NO 7760156500 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446766536 5205295344 N31063 ANITHA W/O LATE.LATE.RAJU #729/2.6 PINJARA GALLI(GANESH PETE) 391214 691 3 LT1 211 1 0 1492 34 1 0 3 0.9900 -67 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 BD1082650 0 0 0 0 0 0 0 0 0 0 ANITHA W/O LATE.LATE.RAJU,#729/2.6 PINJARA GALLI(GANESH PETE) 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446766558 5182305000 NAEH741 NAGAPPA - - - 391214 361 3 LT1 211 3 0 23751 150 1 0 3 1 0 0 0 0 1650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 100003866780D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1446766499 5139194000 N20870 B.G. BASAVARAJ #714/41ST CROSS 391214 1020 3 LT1 211 1 0 4381 19 1 0 3 1 6 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003869775AD 0 0 0 1 0 0 0 0 0 0 B.G. BASAVARAJ,#714/41ST CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766578 5092305000 NP359 SUNANDA BAI - - - 391214 156 3 LT1 211 1 0 4902 20 1 0 3 1 313 1.4800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003855136D 0 0 0 1 0 0 0 0 0 0 SUNANDA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 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 0.6500 2 1446766544 4982305000 13722 * MIGADDR 13722 391214 211 3 LT1 211 0.2400 0 5055 41 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003908991D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13722 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766541 4972305000 N2984 SMT IMAMBI DVG - 391214 566 3 LT1 211 0.2000 0 1258 71 1 0 3 0.7400 303 4.1800 0 0 770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67492580 0 0 0 0 0 0 0 0 0 0 SMT IMAMBI,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446766570 4882305000 7797 T.N.BASAVARAJAPPA MIGADDR 7797 391214 701 3 LT1 211 0.2400 0 4707 16 1 0 3 1 -34 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003865337D 0 0 0 0 0 0 0 0 0 0 T.N.BASAVARAJAPPA,MIGADDR 7797 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446766568 4872305000 NAEH1420 * MIGADDR NAEH1420 391214 311 3 LT1 211 3 0 5406 75 1 0 3 1 -311 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 111111993580 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1420 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766538 4772305000 NEH2425 SHA MEETHA LAL JAIN DAVANGERE. - 391214 86 3 LT1 211 3 0 15907 41 1 0 3 1 -341 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003854201D 0 0 0 1 0 0 0 0 0 0 SHA MEETHA LAL JAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446766521 4682305000 EH10216 SMT A.R.MANJULA C/O ANUDDI RUDRAPPA - 391214 526 3 LT1 211 3 0 10175 93 1 0 3 1 0 0 0 0 810 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003856247D 0 0 0 0 0 0 0 0 0 0 SMT A.R.MANJULA,C/O ANUDDI RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 40.7400 51 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446766520 4672305000 N26898 A.SHIVALINGAMMA W/O ANIYAPPALA RUDRAPPA #762/9-10,GANESH PETE, 391214 76 3 LT1 211 1 0 14861 54 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003869870D 0 0 0 0 0 0 0 0 0 0 A.SHIVALINGAMMA,W/O ANIYAPPALA RUDRAPPA #762/9-10,GANESH PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446766522 4582305000 NAEH803 SRI VENKATESHA S/O THIMMAPPA REVANKAR NAEH803 DOOR NO. 765/4 GANESH PETE, 391214 711 3 LT1 211 3 0 18471 221 1 0 3 1 0 5.3300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003877339D 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHA S/O THIMMAPPA REVANKAR,NAEH803 DOOR NO. 765/4 GANESH PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446766527 4572305000 21426 * MIGADDR 21426 391214 501 3 LT1 211 0.2400 0 51 0 1 0 3 1 -51 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000821222 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 21426 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766479 4539194000 N10320 B.H.SHIVAKUMAR MIGADDR N10320 391214 1010 3 LT1 211 1 0 4881 34 1 0 3 1 0 0 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003874925D 0 0 0 1 0 0 0 0 0 0 B.H.SHIVAKUMAR,MIGADDR N10320 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446766591 4482305000 6993 GULAMHUSAIN MIGADDR 6993 391214 546 3 LT1 211 0.1200 0 2385 0 1 0 3 0 166 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 9999 100003874156D 0 0 0 0 0 0 0 0 0 0 GULAMHUSAIN,MIGADDR 6993 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766585 4282305000 16105 TM BASAVARAJAIAHA - - - 391214 226 3 LT1 211 1 0 4694 86 1 0 3 1 0 1 0 0 300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003874691D 0 0 0 0 0 0 0 0 0 0 TM BASAVARAJAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766542 4182305000 N2181 GULAMHUSEN MIGADDR N2181 391214 541 3 LT1 211 0.2400 0 10280 66 1 0 3 1 3 0 0 0 970 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100003866957D 0 0 0 1 0 0 0 0 0 0 GULAMHUSEN,MIGADDR N2181 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766592 4092305000 9020 H.REVANASIDDAPPA - - - 391214 56 3 LT1 211 0.2400 0 8080 54 1 0 3 1 104 1 0 0 770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003848565D 0 0 0 1 0 0 0 0 0 0 H.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766582 4082305000 NAEH1544 KALAVATHIBAI - - - 391214 416 3 LT1 211 3 0 9766 89 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003858510D 0 0 0 1 0 0 0 0 0 0 KALAVATHIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766549 3982305000 9690 KALEELSAB MIGADDR 9690 391214 571 3 LT1 211 0.1600 0 7741 38 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003845345D 0 0 0 1 0 0 0 0 0 0 KALEELSAB,MIGADDR 9690 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766545 3972305000 NAEH802 RADHA KRISHNA MIGADDR NAEH802 391214 551 3 LT1 211 3 0 6944 14 1 0 3 1 -149 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000839369 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,MIGADDR NAEH802 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446766531 3882305000 12044 SRI. D. BASAVARAJA S/O HEMAPPA R.R.NO. 12044 # 747/6 OLD PINJAR GALLI, DAVANAGERE. 391214 286 3 LT1 211 2 0 5280 22 1 0 3 1 -436 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 9999 100003855621D 0 0 0 1 0 0 0 0 0 0 SRI. D. BASAVARAJA S/O HEMAPPA,R.R.NO. 12044 # 747/6 OLD PINJAR GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446766532 3872305000 N17929 M.G. KRISHNAMURTHY MIGADDR N17929 391214 186 3 LT1 211 1 0 4823 31 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003874058D 0 0 0 0 0 0 0 0 0 0 M.G. KRISHNAMURTHY,MIGADDR N17929 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766508 3807176505 NEH4331 ESHWARAPPA S/O NEELAPPA #738 391214 651 3 LT1 211 3 0 14069 149 1 0 3 1 695 5.2300 0 0 1180 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2017-08-03 110000824835 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA S/O NEELAPPA,#738 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766598 3782305000 N2180 SMT NEELAMMA DVG - 391214 721 3 LT1 211 0.2400 0 2959 4 1 0 3 1 -13 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000820320 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,DVG - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766597 3772305000 N21376 SMT SUNANDA BAI #791/1 391214 171 3 LT1 211 0.2400 0 5171 27 1 0 3 1 -121 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003869602D 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA BAI,#791/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766565 3682305000 11044 SMT SUNANDAMMA APPAJI SILAVANTHAR # 763/5 391214 106 3 LT1 211 0.1600 0 9265 70 1 0 3 1 -43 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003870220D 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,APPAJI SILAVANTHAR # 763/5 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766586 3672305000 N26897 A.SHIVALINGAMMA W/O ANIYAPPALA RUDRAPPA #762/9-10,GANESH PETE, 391214 81 3 LT1 211 1 0 15486 163 1 0 3 1 162 1 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003876464D 0 0 0 0 0 0 0 0 0 0 A.SHIVALINGAMMA,W/O ANIYAPPALA RUDRAPPA #762/9-10,GANESH PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766583 3668621769 N35781 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR #758.... 391214 461 3 LT1 211 1 0 5716 15 1 0 3 0.9600 481 3.6100 0 0 810 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2166943 0 0 0 0 0 0 0 0 0 0 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR,#758.... 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446766563 3585142567 N45093 A R KOTRESH SO A RUDRAPPA #762/09 GANESH PET 391214 66 3 LT1 211 1 0 3182 81 1 0 3 0.7900 0 1 0 0 980 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67437981 0 0 0 0 0 0 0 0 0 0 A R KOTRESH SO A RUDRAPPA,#762/09 GANESH PET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446766562 3582305000 NAEH584 M.BALARAMACHAR MIGADDR NAEH584 391214 696 3 LT1 211 2 0 16197 41 1 0 3 1 -117 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003854825D 0 0 0 1 0 0 0 0 0 0 M.BALARAMACHAR,MIGADDR NAEH584 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766577 3572305000 MSNAEH2002 S.N. PRASANNA KUMAR #769 391214 536 3 LT1 211 6 0 30392 283 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000861355 0 0 0 3 0 0 0 0 0 0 S.N. PRASANNA KUMAR,#769 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 287.7500 0 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1446766566 3282305000 EH739 NAGAPPA - - - 391214 366 3 LT1 211 3 0 14810 124 1 0 3 1 0 0 0 0 980 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100003848132D 0 0 0 2 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446766561 3252095356 N33605 K S MANJUNATH S/O LATE SIDDAPPA #757 391214 451 3 LT1 211 1 0 11162 44 1 0 3 1 -166 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 111000102486 0 0 0 1 0 0 0 0 0 0 K S MANJUNATH S/O LATE SIDDAPPA,#757 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766540 3182305000 N1422 SMT. SHAKUNTHALAMMA W/O LATE SHADAKSHARAPPA N1422 #12/4 OLD PINJARA GALLI 391214 376 3 LT1 211 0.2400 0 4026 14 1 0 3 1 15 0 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863518D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHALAMMA W/O LATE SHADAKSHARAPPA,N1422 #12/4 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766501 3092305000 N17930 M.G. KRISHNA MURTHY MIGADDR N17930 391214 196 3 LT1 211 0.2400 0 5244 63 1 0 3 1 0 1 0 0 300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003857740D 0 0 0 3 0 0 0 0 0 0 M.G. KRISHNA MURTHY,MIGADDR N17930 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1446766589 3082305000 9021 SMT M V SUSHILAMMA W/O LATE M K VISHWANATHA SHETTY RR NO : 9021 #761/8 GANESH PETE 391214 61 3 LT1 211 2 0 13211 65 1 0 3 1 -172 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003857521D 0 0 0 1 0 0 0 0 0 0 SMT M V SUSHILAMMA W/O LATE M K VISHWANATHA SHETTY,RR NO : 9021 #761/8 GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766590 2982305000 9018 SRI. M. G. SOMASHEKHAR S/O M. GURUSHANTHAPPA R.R.NO. 9018 # 762/5 GANESH PETE, DAVANAGERE. 391214 36 3 LT1 211 2 0 19803 82 1 0 28 1 -1446 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003859317D 0 0 0 0 0 0 0 0 0 0 SRI. M. G. SOMASHEKHAR S/O M. GURUSHANTHAPPA,R.R.NO. 9018 # 762/5 GANESH PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766579 2972305000 NAEH1719 * MIGADDR NAEH1719 391214 191 3 LT1 211 3 0 3199 21 1 0 3 1 -137 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003863349D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1719 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446766575 2882305000 NAEH740 CHANABASAPPA - - - 391214 356 3 LT1 211 3 0 13203 73 1 0 3 1 -70 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003864138D 0 0 0 0 0 0 0 0 0 0 CHANABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766573 2881909547 N46096 SMT UMA WO M S PARAMESHWARAPPA #714/,6 S K P ROAD OLD PINJAR KERI 391214 1070 3 LT1 211 1 0 873 27 1 0 3 1 529 4.9300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 111122707974 0 0 0 1 0 0 0 0 0 0 SMT UMA WO M S PARAMESHWARAPPA,#714/,6 S K P ROAD OLD PINJAR KERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446766572 2872305000 N23926 JAGANNATH DAVANGERE - 391214 116 3 LT1 211 2 0 10783 105 1 0 3 1 0 0 0 0 380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003875975D 0 0 0 1 0 0 0 0 0 0 JAGANNATH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446766569 2782305000 NAEH1421 * - - - 391214 316 3 LT1 211 3 0 25349 151 1 0 3 1 106 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003847643D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1446766567 2779194000 3509 H.SANGAPPA - - - 391214 1030 3 LT1 211 0.1200 0 5004 36 1 0 3 1 138 1 0 0 330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003860001D 0 0 0 2 0 0 0 0 0 0 H.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1446766571 2772305000 N22088 V.D. MUKUNDA #757 391214 446 3 LT1 211 1 0 15535 132 1 0 3 1 0 0 0 0 1150 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100003850119D 0 0 0 1 0 0 0 0 0 0 V.D. MUKUNDA,#757 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766581 2672305000 N28046 L.NAGARAJ SHETTY S/O LAKSHMANA SHETTY #742/1-2, NEW PINJARAGALLI, 391214 641 3 LT1 211 1 0 6372 76 1 0 3 1 0 0 0 0 410 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003879255D 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ SHETTY,S/O LAKSHMANA SHETTY #742/1-2, NEW PINJARAGALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766514 2607099698 N34428 H K ASHOK S/O LATE KRISHNAPPA #747/7. 391214 296 3 LT1 211 2 0 1110 56 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 111116894173 0 0 0 0 0 0 0 0 0 0 H K ASHOK S/O LATE KRISHNAPPA,#747/7. 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446766511 2600282552 NEH4447 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR #758 391214 466 3 LT1 211 1 0 3798 39 1 0 3 0.9700 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 BC1973233 0 0 0 2 0 0 0 0 0 0 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR,#758 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446766515 2582305000 9017 * - - - 391214 26 3 LT1 211 0.2400 0 7490 0 1 0 3 1 3438 30.9600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003856670D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3220 2 1446766600 2572305000 N18696 SMT SHANTHAMMA SHILAVANTH #762/4 391214 31 3 LT1 211 0.5000 0 3931 0 1 0 3 1 -782 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003868656D 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA SHILAVANTH,#762/4 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446766602 2539194000 N11864 VINAYAKA SRIN.VINAYAKA RAO S/O NAGARAJ #714/9,DEVANGAPETE,DAVANAGERE 391214 0 3 LT1 211 0.4600 0 4523 16 1 0 3 1 -54 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000881211 0 0 0 1 0 0 0 0 0 0 VINAYAKA,SRIN.VINAYAKA RAO S/O NAGARAJ #714/9,DEVANGAPETE,DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766506 2382305000 33918 BS NANJUNDAPPA - - - 391214 1 3 LT1 211 0.1600 0 8678 246 1 0 3 1 0 0 0 0 2900 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 110000831841 0 0 0 2 0 0 0 0 0 0 BS NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1446766481 2119194000 23601 BASAMMA - - - 391214 336 3 LT1 211 0.2000 0 5627 53 1 0 3 0.9300 51 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 BD1023544 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446766550 2082305000 NAEH859 SMT. SUNANDA BAI W/O PANDURANGA NAMADEV NAEH859 #791/1 PINJARA GALLI 391214 161 3 LT1 211 3 0 8540 80 1 0 3 1 907 8.5000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003878327D 0 0 0 1 0 0 0 0 0 0 SMT. SUNANDA BAI W/O PANDURANGA NAMADEV,NAEH859 #791/1 PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766507 1982305000 NAEH1462 MANJULAMMA - - - 391214 486 3 LT1 211 4 0 6539 19 1 0 3 1 11 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 110000828871 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446766587 1972305000 N7913 SOUBHAGYA LAKSHMI MIGADDR N7913 391214 246 3 LT1 211 0.4800 0 8994 112 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003878887D 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA LAKSHMI,MIGADDR N7913 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 72 79 2025-05-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766502 1882305000 N2046 SMT JAITUNBI - - - 391214 236 3 LT1 211 0.1600 0 420 0 1 0 28 1 -55 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 111115326117 0 0 0 0 0 0 0 0 0 0 SMT JAITUNBI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766574 1872305000 N24461 BYRAPPA DAVANGERE. - 391214 676 3 LT1 211 1 0 165 75 1 0 3 1 -5953 0 0 0 1200 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 1E6637358571 0 0 0 1 0 0 0 0 0 0 BYRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766554 1782305000 11045 PAKKIRAPPA - - - 391214 96 3 LT1 211 2 0 19051 111 1 0 3 1 0 3.3400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003847134D 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1446766526 1682305000 N10355 GM KOTRAIAHA - - - 391214 131 3 LT1 211 1 0 7073 0 1 0 3 1 -116 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003878666D 0 0 0 1 0 0 0 0 0 0 GM KOTRAIAHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766539 1672305000 NEH2823 L.NAGARAJ SHETTY S/O LAKSHMANA SHETTY #742/1-2, NEW PINJARAGALLI, 391214 626 3 LT1 211 2 0 7339 56 1 0 3 1 108 1 0 0 620 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003869623D 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ SHETTY,S/O LAKSHMANA SHETTY #742/1-2, NEW PINJARAGALLI, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766516 1582305000 N2985 SMT EMABI - - - 391214 561 3 LT1 211 0.2000 0 6895 47 1 0 3 1 0 1 0 0 520 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003871800D 0 0 0 1 0 0 0 0 0 0 SMT EMABI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766482 1482305000 22558 SRI. RAMAKANTH. M. SHET S/O MALAPPA SHET R.R. NO. 22558 DOOR NO.744/2 OLD PINJAARA GALLI 391214 271 3 LT1 211 1 0 5251 11 1 0 3 1 -89 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003857630D 0 0 0 0 0 0 0 0 0 0 SRI. RAMAKANTH. M. SHET S/O MALAPPA SHET,R.R. NO. 22558 DOOR NO.744/2 OLD PINJAARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766517 1393359747 N45840 SRI BHYRAPPA N P SO NAGENDRAPPA P #734/2 GANESH PETE 391214 671 3 LT1 211 1 0 1367 42 1 0 3 0.8000 0 0 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.210 (ignore if paid) 0 10000 67448447 0 0 0 1 0 0 0 0 0 0 SRI BHYRAPPA N P SO NAGENDRAPPA P,#734/2 GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446766518 1382305000 AEH9979 NANJUNDAPPA - - - 391214 6 3 LT1 211 3 0 3499 0 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 9999 100003881186D 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766523 1276264411 N46098 SMT UMA WO M S PARAMESHWARAPPA #714/,6 A S K P ROAD OLD PINJAR KERI 391214 1050 3 LT1 211 1 0 1154 53 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 111122707976 0 0 0 2 0 0 0 0 0 0 SMT UMA WO M S PARAMESHWARAPPA,#714/,6 A S K P ROAD OLD PINJAR KERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446766496 1092305000 13902 SRI H.L. VENKATESH S/O H.N. LAKSHMANA SHETTY - - - 391214 136 3 LT1 211 2 0 1067 0 1 0 3 1 -258 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003858908D 0 0 0 1 0 0 0 0 0 0 SRI H.L. VENKATESH S/O H.N. LAKSHMANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766497 1082305000 AEH10463 SUNANDA BAI MIGADDR AEH10463 391214 176 3 LT1 211 2.8000 0 11891 53 1 0 3 1 -60 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003855895D 0 0 0 1 0 0 0 0 0 0 SUNANDA BAI,MIGADDR AEH10463 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766480 0996013667 N46097 SMT UMA WO M S PARAMESHWARAPPA #714/,6 B S K P ROAD OLD PINJAR KERI 391214 1060 3 LT1 211 1 0 771 30 1 0 3 1 -59 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 10000 111122707975 0 0 0 0 0 0 0 0 0 0 SMT UMA WO M S PARAMESHWARAPPA,#714/,6 B S K P ROAD OLD PINJAR KERI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446766555 0982305000 N10422 SMT. SOWBHAGYA BAI W/O LATE DATTHATREYA N10422, #730, BEHIND KALIKADEVI TEMPLE, 391214 681 3 LT1 211 0.5000 0 15464 132 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003848097D 0 0 0 0 0 0 0 0 0 0 SMT. SOWBHAGYA BAI W/O LATE DATTHATREYA,N10422, #730, BEHIND KALIKADEVI TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446766529 0972305000 N17959 B.CHANNAMALAPPA MIGADDR N17959 391214 341 3 LT1 211 1 0 11459 69 1 0 3 1 0 0 0 0 780 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003879767D 0 0 0 2 0 0 0 0 0 0 B.CHANNAMALAPPA,MIGADDR N17959 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446766528 0952671040 N36032 DEVENDRAPPA S/O LATE HANUMANTHAPPA KALAL #736-1 OLD PINJAR GALLI TICKET RAISED NO SD305802 SD312552 391214 656 3 LT1 211 2 0 7959 79 1 0 3 1 29 0 0 0 490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000826149 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O LATE HANUMANTHAPPA KALAL,#736-1 OLD PINJAR GALLI TICKET RAISED NO SD305802 SD312552 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446766530 0938565080 N35780 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR #758... 391214 456 3 LT1 211 2 0 8077 118 1 0 3 0.9000 0 1.1700 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2166944 0 0 0 1 0 0 0 0 0 0 PANDURANGA UTTAM VERNEKAR S/O LATE UTTAM VERNEKAR,#758... 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446766613 0929194000 N28097 MANJULA DEVI W/O MAHAAVEER JAIN #713, SKP ROAD, 391214 1012 3 LT1 211 1 0 16692 139 1 0 3 1 0 0 0 0 950 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003867130D 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI,W/O MAHAAVEER JAIN #713, SKP ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872627 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446766510 0882305000 AEH10464 SMT. SUNANDA BAI W/O PANDURANGA NAMADEV AEH10464 #791/1 PINJARA GALLI 391214 151 3 LT1 211 2.8000 0 9365 60 1 0 3 1 29 0 0 0 1110 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003877213D 0 0 0 1 0 0 0 0 0 0 SMT. SUNANDA BAI W/O PANDURANGA NAMADEV,AEH10464 #791/1 PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446766588 0872305000 N24462 C.P.SUNIL KUMAR DAVANGERE. - 391214 441 3 LT1 211 1 0 7223 47 1 0 3 1 -9 0 0 0 310 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859523D 0 0 0 1 0 0 0 0 0 0 C.P.SUNIL KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446766553 0782305000 NAEH23 M G KRISHNAMURTHY SO GNANADEVAPPA MAHENDRAKAR NAEH23 #791/1A1 BEHIND TIRUKAPPA MATA 391214 181 3 LT1 211 1 0 16067 86 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003874881D 0 0 0 1 0 0 0 0 0 0 M G KRISHNAMURTHY SO GNANADEVAPPA MAHENDRAKAR,NAEH23 #791/1A1 BEHIND TIRUKAPPA MATA 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446766535 0772305000 N20340 SMT SOWBHAGYA BAI W/O LATE DATTHATREYA N20340 # 730 BEHIND KALIKADEVI TEMPLE 391214 581 3 LT1 211 0.2400 0 11893 68 1 0 3 1 8 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874748D 0 0 0 1 0 0 0 0 0 0 SMT SOWBHAGYA BAI W/O LATE DATTHATREYA,N20340 # 730 BEHIND KALIKADEVI TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446766489 0682305000 4021 T.SOMASHKARAIAH MIGADDR 4021 391214 736 3 LT1 211 0.1600 0 1323 0 1 0 3 0 3799 34.2800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003868010D 0 0 0 0 0 0 0 0 0 0 T.SOMASHKARAIAH,MIGADDR 4021 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766552 0672305000 N27070 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR N27070 #734/2 OLD PINJARA GALLI 391214 596 3 LT1 211 2 0 80 40 1 0 3 1 1800 17.1900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 1E5697868706 0 0 0 1 0 0 0 0 0 0 SMT DEEPA V POOJAR C/O VIJAYA KUMAR POOJAR,N27070 #734/2 OLD PINJARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766513 0582305000 210 KUMAR CHAR MIGADDR 210 391214 21 3 LT1 211 0.1600 0 22229 107 1 0 3 1 -252 0 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003862493D 0 0 0 1 0 0 0 0 0 0 KUMAR CHAR,MIGADDR 210 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446766500 0382305000 EH3483 K.RADABAI MIGADDR EH3483 391214 411 3 LT1 211 2.7800 0 5949 115 1 0 3 1 913 6.8800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 111000144897 0 0 0 1 0 0 0 0 0 0 K.RADABAI,MIGADDR EH3483 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766504 0282305000 10681 SRI. K. H. BASAVARAJA S/O K. H. SIDDAVEERAPPA R.R. NO. 10681 391214 301 3 LT1 211 1 0 11718 115 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003848413AD 0 0 0 1 0 0 0 0 0 0 SRI. K. H. BASAVARAJA S/O K. H. SIDDAVEERAPPA,R.R. NO. 10681 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446766483 0182305000 13438 SRI. RAMAKANTH. M. SHET S/O MALAPPA SHET R.R.NO. 13438 DOOR NO. 744/2 OLD PINJAARA GALLI 391214 266 3 LT1 211 1 0 10175 68 1 0 3 1 0 0 0 0 450 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003878014D 0 0 0 2 0 0 0 0 0 0 SRI. RAMAKANTH. M. SHET S/O MALAPPA SHET,R.R.NO. 13438 DOOR NO. 744/2 OLD PINJAARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1446766498 0092305000 AEH9978 * - - - 391214 11 3 LT1 211 3 0 168 55 1 0 3 1 0 4.7900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 100000 1E8785111147 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446766503 0082305000 16498 SRI. A. PARAMESHWARAPPA S/O LATE, ANNIGERE BASAPPA YANE BA R.R.NO. 16498 DOOR NO. 12/4 OLD PINJAARA GALLI 391214 371 3 LT1 211 1 0 13977 36 1 0 3 1 0 1.5300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 100003875689D 0 0 0 0 0 0 0 0 0 0 SRI. A. PARAMESHWARAPPA S/O LATE, ANNIGERE BASAPPA YANE BA,R.R.NO. 16498 DOOR NO. 12/4 OLD PINJAARA GALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446766608 9092305000 P819 M RAMACHANDRAPPA MIGADDR P819 391214 91 3 LT5 511 0 2 21197 30 1 0 3 0.5900 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 99999 C0187897 0 0 0 2 0 0 0 0 1 0 M RAMACHANDRAPPA,MIGADDR P819 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1446766494 1192305000 NP292 C N PRASSNAKUMAR MIGADDR NP292 391214 531 3 LT5 511 0 15 349581 387 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007606 0 999999 111117654578 0 0 0 3 0 0 0 0 1 0 C N PRASSNAKUMAR,MIGADDR NP292 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2