1446766761 6405205000 2448 MURAGESH .A.K S/O A.KOTTRPPA # 785/6 391216 628 3 LT1 211 0.1500 0 7916 7 1 0 3 1 -55 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003853681D 0 0 0 0 0 0 0 0 0 0 MURAGESH .A.K,S/O A.KOTTRPPA # 785/6 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766696 6240184101 NEH6406 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY # 832/3, BEHIND ANEKONDA PETE 391216 144 3 LT1 211 2 0 796 14 1 0 3 0.6500 -173 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC3324436 0 0 0 1 0 0 0 0 0 0 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY,# 832/3, BEHIND ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446766699 6215205000 7509 JM RUDRAMUNI - - - 391216 520 3 LT1 211 0.2000 0 6735 20 1 0 3 1 35 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003851085D 0 0 0 0 0 0 0 0 0 0 JM RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446766807 6205205000 N20529 SMT HANUMANTHAMMA #825/A 391216 52 3 LT1 211 0.5000 0 143 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 14007615 0 1000000 100003856576D 0 0 0 0 0 0 0 0 0 0 SMT HANUMANTHAMMA,#825/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.1400 2 1446766692 6115205000 7113 R RACHAPPA - - - 391216 740 3 LT1 211 0.1500 0 2189 9 1 0 3 1 341 4.8200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003863948D 0 0 0 0 0 0 0 0 0 0 R RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446766824 6105205000 N26444 S.V.SATHISH S/O VENKATESH RAJU #814/1622,DEVAANGA PETE, 391216 660 3 LT1 211 1 0 6482 102 1 0 3 0.8700 4266 39.8700 0 0 1320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 BD1115243 0 0 0 0 0 0 0 0 0 0 S.V.SATHISH,S/O VENKATESH RAJU #814/1622,DEVAANGA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446766796 6005205000 NEH2777 B.S.SHIVAKUMAR S/O LATE SIDDAPPA #902, ANEKONDA PETE, 391216 228 3 LT1 211 3 0 14177 71 1 0 3 1 -33 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003868158D 0 0 0 1 0 0 0 0 0 0 B.S.SHIVAKUMAR,S/O LATE SIDDAPPA #902, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446766739 5918794000 16707 K ESHWARAPPA - - - 391216 20 3 LT1 211 0.1600 0 6498 0 1 0 28 1 -79 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003863901D 0 0 0 0 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 53 58 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 1446766750 5905205000 N7329 PAMPANNA - - - 391216 160 3 LT1 211 0.2400 0 5545 0 1 0 28 1 -24 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003855352D 0 0 0 0 0 0 0 0 0 0 PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766721 5815205000 P1912 M.PRABHU PRASAD MIGADDR P1912 391216 124 3 LT1 211 0.7500 0 9061 48 1 0 3 0.9900 -93 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 D420745 0 0 0 0 0 0 0 0 0 0 M.PRABHU PRASAD,MIGADDR P1912 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446766834 5792470365 NEH4720 S N SOUBHAGYA W/O S NAGARAJ #914 391216 256 3 LT1 211 2 0 3968 39 1 0 3 0.6100 8 0 0 0 330 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2308128 0 0 0 1 0 0 0 0 0 0 S N SOUBHAGYA W/O S NAGARAJ,#914 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446766838 5781534817 NEH6030 JANAKI V K WO VENKATESH G KANDAKUR # 771/2A1 GANESHPET 391216 724 3 LT1 211 2 0 3799 39 1 0 3 0.7500 933 12.9800 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3113073 0 0 0 1 0 0 0 0 0 0 JANAKI V K WO VENKATESH G KANDAKUR,# 771/2A1 GANESHPET 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446766716 5716747781 N31345 B.S.SHIVAKUMAR S/O LATE SIDDAPPA #902 391216 216 3 LT1 211 1 0 4019 74 1 0 3 1 -1550 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000816745 0 0 0 0 0 0 0 0 0 0 B.S.SHIVAKUMAR S/O LATE SIDDAPPA,#902 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446766719 5715205000 N22559 SMT GANGAMMA #778/1 391216 692 3 LT1 211 1 0 4399 56 1 0 3 1 3205 23.5100 0 0 670 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111115342540 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,#778/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446766794 5705205000 3295 RALAPPA - - - 391216 400 3 LT1 211 0.2000 0 9169 0 1 0 3 1 -149 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003868619D 0 0 0 0 0 0 0 0 0 0 RALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766830 5694571503 NEH3460 T.GANESHAPPA OGI S/O THIPPANNA OGI #879 ANEKONDA PETE 391216 424 3 LT1 211 0 1 5428 21 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702145D 0 0 0 0 0 0 0 0 0 0 T.GANESHAPPA OGI S/O THIPPANNA OGI,#879 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.4500 2 1446766674 5630549302 N33082 H VIRUPAKSHAPPA S/O GONIBASAPPA #916B 391216 264 3 LT1 211 1 0 9273 90 1 0 3 1 197 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000842568 0 0 0 0 0 0 0 0 0 0 H VIRUPAKSHAPPA S/O GONIBASAPPA,#916B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766734 5615205000 13778 SMT C.J. SHARADHA W/O C.K. JAYADEVAPPA 13778 DOOR NO. 917/1 ANEKONDA PETE, 391216 280 3 LT1 211 2 0 3960 20 1 0 3 0.9900 -258 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BD1020150 0 0 0 0 0 0 0 0 0 0 SMT C.J. SHARADHA W/O C.K. JAYADEVAPPA,13778 DOOR NO. 917/1 ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446766780 5579711083 N41056 GEETHA WO LATE SHIVASHANKARAPPA # 836/1TO 6, DEVANGA PETE 391216 568 3 LT1 211 1 0 1201 15 1 0 3 0.9900 139 1.3400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3067025 0 0 0 0 0 0 0 0 0 0 GEETHA WO LATE SHIVASHANKARAPPA,# 836/1TO 6, DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446766669 5534164332 NEH3767 H VIRUPAKSHAPPA S/O GONIBASAPPA #916 391216 276 3 LT1 211 1 0 2258 48 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000102055 0 0 0 2 0 0 0 0 0 0 H VIRUPAKSHAPPA S/O GONIBASAPPA,#916 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446766768 5515205000 1089 SHARADA. H. R. D/O H. N. RAMACHANDRA RAO R.R. NO. 1089 # 884 ANEKONDA PETE, DAVANAGERE. 391216 476 3 LT1 211 1 0 5986 0 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003868029D 0 0 0 0 0 0 0 0 0 0 SHARADA. H. R. D/O H. N. RAMACHANDRA RAO,R.R. NO. 1089 # 884 ANEKONDA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1446766752 5405205000 13589 B.R. JAGANNATHA MIGADDR 13589 391216 676 3 LT1 211 0.2000 0 14 0 1 0 28 1 0 0 0 0 230 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879502D 0 0 0 0 0 0 0 0 0 0 B.R. JAGANNATHA,MIGADDR 13589 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 1446766717 5323705056 NEH3530 THIRUKANA GOWDA S/O SHIVANA GOWDA #881 391216 460 3 LT1 211 2 0 5599 35 1 0 3 1 -46 0 0 0 320 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000808295 0 0 0 1 0 0 0 0 1 0 THIRUKANA GOWDA S/O SHIVANA GOWDA,#881 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766823 5305205000 NAEH1781 B. BASAVARAJU MIGADDR NAEH1781 391216 712 3 LT1 211 2 0 16463 178 1 0 3 1 -30 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003867992AD 0 0 0 1 0 0 0 0 0 0 B. BASAVARAJU,MIGADDR NAEH1781 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766831 5276033809 N31170 T. SHANMUKKAHAPPA OGI S/O THIPPANNA OGI #879, ANEKONDA PETE 391216 436 3 LT1 211 1 0 8238 67 1 0 3 1 191 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 1533322387D 0 0 0 0 0 0 0 0 0 0 T. SHANMUKKAHAPPA OGI S/O THIPPANNA OGI,#879, ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766671 5223368732 N32436 HOLUR NAGAMMA W/O LATE H SHIVANNA #818/2A 391216 652 3 LT1 211 1 0 691 37 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67492572 0 0 0 0 0 0 0 0 0 0 HOLUR NAGAMMA W/O LATE H SHIVANNA,#818/2A 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446766776 5215205000 N12400 BN NAGENDRAPPA - - - 391216 88 3 LT1 211 1 0 4072 3 1 0 3 0.9300 -82 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BD0909277 0 0 0 0 0 0 0 0 0 0 BN NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446766745 5205205000 NAEH1952 M. PRABU PRASAD S/O REVANA SIDDAPPA #830 KALIKADEVI ROAD 391216 128 3 LT1 211 2 0 6887 84 1 0 3 1 4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003857665AD 0 0 0 1 0 0 0 0 0 0 M. PRABU PRASAD,S/O REVANA SIDDAPPA #830 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446766702 5115205000 NAEH1483 LALITHA - - - 391216 80 3 LT1 211 3 0 9736 59 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003864235D 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446766698 5105205000 NEH2895 SRIRAMA PADMA NAABHA RAIKAR S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 391216 284 3 LT1 211 2 0 4188 22 1 0 3 1 -45 0 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003851523D 0 0 0 2 0 0 0 0 0 0 SRIRAMA PADMA NAABHA RAIKAR,S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1446766779 5005205000 N27904 B.S.SHIVAKUMAR S/O LATE SIDDAPPA #902, ANEKONDA PETE, 391216 224 3 LT1 211 1.5000 0 6120 19 1 0 3 1 -32 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003850515D 0 0 0 0 0 0 0 0 0 0 B.S.SHIVAKUMAR,S/O LATE SIDDAPPA #902, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446766765 4983778950 N41052 KALPANA WO RAJASHEKHAR # 836/1 TO 6 BEHIND KALIKA TEMPLE 391216 572 3 LT1 211 1 0 361 4 1 0 3 0.9900 -14 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3067890 0 0 0 1 0 0 0 0 0 0 KALPANA WO RAJASHEKHAR,# 836/1 TO 6 BEHIND KALIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446766849 4952835984 N45060 B K RAVIKUMAR SO LATE B K HEMACHAR #825/2 A DEVANGA PETE 391216 100 3 LT1 211 1 0 2251 60 1 0 3 0.8300 -1825 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67438525 0 0 0 0 0 0 0 0 0 0 B K RAVIKUMAR SO LATE B K HEMACHAR,#825/2 A DEVANGA 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446766731 4805205000 12988 SOGIBASAPPA - - - 391216 532 3 LT1 211 0.2500 0 4768 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 14007615 0 99999 110000866020 0 0 0 0 0 0 0 0 0 0 SOGIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446766861 4748512505 NEH6032 JANAKI V K WO VENKATESH G KANDAKUR # 771/2A1. GANESHPET 391216 728 3 LT1 211 2 0 1295 23 1 0 3 0.9600 -150 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3113075 0 0 0 2 0 0 0 0 0 0 JANAKI V K WO VENKATESH G KANDAKUR,# 771/2A1. GANESHPET 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446766638 4715205000 4253 G NAGAPPA - - - 391216 700 3 LT1 211 0.2000 0 3503 20 1 0 3 1 8 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000876165 0 0 0 1 0 0 0 0 0 0 G NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766732 4705205000 N11441 SHIVAPPA .G.B - - - 391216 356 3 LT1 211 1 0 7540 7 1 0 3 1 2131 19.8400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003846453D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA .G.B,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.6000 2 1446766737 4683322396 NEH5496 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY # 825/1A DEVANGA PETE 391216 24 3 LT1 211 2 0 2792 36 1 0 3 1 15 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2837072 0 0 0 1 0 0 0 0 0 0 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY,# 825/1A DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446766813 8415205000 AEH10368 H CHANNABASAPPA - - - 391216 808 3 LT2 221 2.3200 0 2796 26 1 0 3 1 4496 39.4800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 100003858197D 0 0 0 0 0 0 0 0 0 0 H CHANNABASAPPA,- - - 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 0.3000 2 1446766670 3521191304 N37703 DEVAMMA V BIRADAR W/O VEERESH BIRADAR #785/12 391216 812 3 LT2 221 1 0 5748 69 1 0 3 0.9700 8463 70.6700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 5320 0 14007615 0 99999 BC2305945 0 0 0 4 0 0 0 0 0 0 DEVAMMA V BIRADAR W/O VEERESH BIRADAR,#785/12 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 1 0 0 4.0500 2 1446766675 3515205000 AEH6431 R RAMANAGOWDA - - - 391216 804 3 LT2 221 2.8000 0 6188 32 1 0 3 1 5915 53.0100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 100003876777D 0 0 0 1 0 0 0 0 0 0 R RAMANAGOWDA,- - - 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 0.6900 2 1446766678 9982305000 7454 SOMASHEKARAPPA - - - 391216 936 3 LT3A 311 0.2400 0 11205 97 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003856264D 0 0 0 1 0 0 0 0 1 0 SOMASHEKARAPPA,- - - 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 0.6400 2 1446766715 9872305000 1445 * R.R. NO.1445 391216 964 3 LT3A 311 0.2400 0 9908 48 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003879069D 0 0 0 0 0 0 0 0 1 0 *,R.R. NO.1445 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 0.3000 2 1446766769 9328794000 P2140 SECRETARY KALIKA DEVI TEMPLE MIGADDR P2140 391216 4 3 LT3A 311 3 0 40309 281 1 0 3 0.9500 0 2.8600 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003872556D 0 0 0 10 0 0 0 0 1 0 SECRETARY KALIKA DEVI TEMPLE,MIGADDR P2140 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 10.3000 2 1446766771 9315205000 N10341 SRI MAHENDRA KUMAR - - - 391216 920 3 LT3A 311 2 0 12349 82 1 0 3 1 0 1.2900 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006779010 0 0 0 1 0 0 0 0 1 0 SRI MAHENDRA KUMAR,- - - 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 0.7600 2 1446766822 8828450536 N41053 KALPANA WO RAJASHEKHAR # 836/1 TO 6, BEHIND KALIKA TEMPLE 391216 588 3 LT3A 311 1 0 120 0 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999 111111997764 0 0 0 0 0 0 0 0 1 0 KALPANA WO RAJASHEKHAR,# 836/1 TO 6, BEHIND KALIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1446766697 8652189803 N45061 B K RAVIKUMAR SO LATE B K HEMACHAR #825/2 C DEVANGA PETE 391216 108 3 LT3A 311 1 0 118 5 1 0 3 0.9600 -10 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67438534 0 0 0 0 0 0 0 0 1 0 B K RAVIKUMAR SO LATE B K HEMACHAR,#825/2 C DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 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 0.0700 2 1446766788 8605205000 34572 GOWRAVA KARYADARSHI KALIKADEVI DEVASTHANA - - - 391216 824 3 LT3A 311 0.4000 0 3768 1 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003869744D 0 0 0 0 0 0 0 0 1 0 GOWRAVA KARYADARSHI KALIKADEVI DEVASTHANA,- - - 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 0.2200 2 1446766666 8551502651 N41055 GEETHA WO LATE SHIVASHANKARAPPA # 836/1TO 6. DEVANGA PETE 391216 592 3 LT3A 311 1 0 110 0 1 0 28 1 1747 15.7600 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999 111111997761 0 0 0 0 0 0 0 0 1 0 GEETHA WO LATE SHIVASHANKARAPPA,# 836/1TO 6. DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1446766832 8515205000 26808 LAKSHMANACHARI - - - 391216 828 3 LT3A 311 0.1200 0 1110 6 1 0 3 1 265 1.3800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003877467D 0 0 0 0 0 0 0 0 1 0 LAKSHMANACHARI,- - - 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 0.0600 2 1446766703 8443113014 N30287 M.Sheela D/o M.Basappa #1185/1 Kalika Devi Road 391216 944 3 LT3A 311 1 0 8984 68 1 0 3 1 3938 34.0200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 7727752427D 0 0 0 1 0 0 0 0 1 0 M.Sheela D/o M.Basappa,#1185/1 Kalika Devi Road 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 0.6900 2 1446766754 7905205000 34508 KALIKADEVI TEMPLE - - - 391216 980 3 LT3A 311 0.6000 0 5494 18 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006757934 0 0 0 0 0 0 0 0 1 0 KALIKADEVI TEMPLE,- - - 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 0.0100 2 1446766652 7672305000 N21755 A.V. CHANNA VEERAPPA #1184/1-2 391216 952 3 LT3A 311 1 0 5649 47 1 0 3 1 828 7.3400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003868215D 0 0 0 0 0 0 0 0 1 0 A.V. CHANNA VEERAPPA,#1184/1-2 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 0.4400 2 1446766868 7472305000 N29121 D.V.PRABHU S/O LATE.H.R.VEERAPPA #794, KALIKADEVI ROAD 391216 972 3 LT3A 311 1 0 15707 108 1 0 3 1 15237 139.9800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006777510 0 0 0 1 0 0 0 0 1 0 D.V.PRABHU,S/O LATE.H.R.VEERAPPA #794, KALIKADEVI ROAD 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 0.6900 2 1446766777 7005205000 N26745 RAGHUNANDAN S/O SHESHADRI SHETTY #18, NEAR KALIKADEVI TEMPLE, 391216 908 3 LT3A 311 1 0 12522 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 14007615 0 999999 100003884038D 0 0 0 0 0 0 0 0 1 0 RAGHUNANDAN,S/O SHESHADRI SHETTY #18, NEAR KALIKADEVI TEMPLE, 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 0.0100 2 1446766757 6805205000 9134 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL KALIKADEVI, 391216 832 3 LT3A 311 0.2500 0 1370 4 1 0 3 1 318 4.7700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003843982D 0 0 0 0 0 0 0 0 1 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,KALIKADEVI, 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 0.0900 2 1446766804 6505205000 AEH1170 PHOOLCHAND - - - 391216 916 3 LT3A 311 3 0 27566 283 1 0 3 1 0 1.9400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006768704 0 0 0 1 0 0 0 0 1 0 PHOOLCHAND,- - - 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 1.3800 2 1446766743 6315205000 N8152 PAKEERAPPA MIGADDR N8152 391216 624 3 LT3A 311 1 0 8324 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 14007615 0 999999 100003873751D 0 0 0 1 0 0 0 0 1 0 PAKEERAPPA,MIGADDR N8152 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 0.7000 2 1446766681 6048527313 N43167 DAKSHAYAI WO B V KOTRESHAPPA # 785/1 GANESH PET 391216 784 3 LT3A 311 1 0 86 0 1 0 28 1 431 3.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 111116349473 0 0 0 0 0 0 0 0 1 0 DAKSHAYAI WO B V KOTRESHAPPA,# 785/1 GANESH PET 0 0 0 0 0 0 0 0 2026-01-03 0 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 1446766793 5984746071 N41051 INDIRA WO LATE MANJUNATHA # 836/1 TO 6 DEVANGA PETE 391216 576 3 LT3A 311 1 0 441 9 1 0 3 0.8500 298 1.5400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3067026 0 0 0 0 0 0 0 0 1 0 INDIRA WO LATE MANJUNATHA,# 836/1 TO 6 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.3000 2 1446766651 5931895237 N45796 SMT INDIRA WO LATE MANJUNATHA #836/1-6 A DEVANGA PETE 391216 0 3 LT3A 311 1 0 88 0 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 111122110565 0 0 0 0 0 0 0 0 1 0 SMT INDIRA WO LATE MANJUNATHA,#836/1-6 A DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 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 1446766775 5415205000 6716 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL KALIKADEVI 391216 836 3 LT3A 311 0.1500 0 46 0 1 0 28 1 2109 19.3100 0 0 310 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111682881 0 0 0 0 0 0 0 0 1 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,KALIKADEVI 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 1446766749 5382305000 N1847 D.V. PREMA - - - 391216 932 3 LT3A 311 1 0 6948 32 1 0 3 1 0 0 0 0 280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003865351D 0 0 0 0 0 0 0 0 1 0 D.V. PREMA,- - - 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 0.3000 2 1446766718 5315205000 32639 SRI. MAHENDRAKUMAR. P. JAIN S/O POOLCHAND JAIN R.R.NO. 32639 # 20/1 KALIKADEVI ROAD, DAVANGERE. 391216 912 3 LT3A 311 1 0 4553 167 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67485541 0 0 0 1 0 0 0 0 1 0 SRI. MAHENDRAKUMAR. P. JAIN S/O POOLCHAND JAIN,R.R.NO. 32639 # 20/1 KALIKADEVI ROAD, DAVANGERE. 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 0.9200 2 1446766639 4635372649 N42960 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY # 832/3., BEHIND ANEKONDA PETE 391216 152 3 LT3A 311 1 0 17 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 14007615 0 100000 BC3324433 0 0 0 1 0 0 0 0 1 0 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY,# 832/3., BEHIND ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 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 2 1446766694 4115205000 2854 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL KALIKADEVI 391216 816 3 LT3A 311 0.2000 0 540 0 1 0 28 1 216 1.1500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003863064D 0 0 0 0 0 0 0 0 1 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,KALIKADEVI 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 1446766808 4065245404 N33120 A H KAVITHA W/O MANJUNATH #795/4B KALIKADEVI ROAD 391216 848 3 LT3A 311 1 0 888 8 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006753080 0 0 0 0 0 0 0 0 1 0 A H KAVITHA W/O MANJUNATH,#795/4B KALIKADEVI ROAD 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 0.0400 2 1446766704 3715205000 6085 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL - - - 391216 820 3 LT3A 311 1 0 4480 3 1 0 28 1 432 3.3000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003878203D 0 0 0 0 0 0 0 0 1 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,- - - 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 1446766782 3473405918 N38173 VANITHA WO P KIRAN KUMAR #300,1-3 KALIKADEVI ROAD 391216 884 3 LT3A 311 1 0 12986 207 1 0 3 0.9700 0 0 0 0 2010 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC2564551 0 0 0 1 0 0 0 0 1 0 VANITHA WO P KIRAN KUMAR,#300,1-3 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001064368 0 0 0 0 BC2564551 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 0.8300 2 1446766799 3382305000 N10502 VEERAIAHA - - - 391216 968 3 LT3A 311 0.2400 0 1145 17 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 100006775344 0 0 0 0 0 0 0 0 1 0 VEERAIAHA,- - - 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 0.2300 2 1446766798 2851585033 N33467 SURESH RAM RAIKAR S/O LATE RAMA PADMANABHA RAIKAR #931 391216 304 3 LT3A 311 1 0 3696 16 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006746302 0 0 0 0 0 0 0 0 1 0 SURESH RAM RAIKAR S/O LATE RAMA PADMANABHA RAIKAR,#931 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.1000 2 1446766797 2579069459 N30121 Shantilal.B. s/o late Buramal.J. #27/1, 27/2 Kalikadevi road 391216 860 3 LT3A 311 1 0 11023 78 1 0 3 1 9952 91.8000 0 0 1810 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100004702137D 0 0 0 1 0 0 0 0 1 0 Shantilal.B. s/o late Buramal.J.,#27/1, 27/2 Kalikadevi road 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 0.9600 2 1446766837 2561605236 N41054 KALPANA WO RAJASHEKHAR # 836/1 TO 6. BEHIND KALIKA TEMPLE 391216 584 3 LT3A 311 1 0 148 1 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999 BC3067022 0 0 0 0 0 0 0 0 1 0 KALPANA WO RAJASHEKHAR,# 836/1 TO 6. BEHIND KALIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.0800 2 1446766644 2092305000 4799 * MIGADDR 4799 391216 956 3 LT3A 311 0.1200 0 4273 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 14007615 0 999999 100003876192D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 4799 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 0.0100 2 1446766688 1905205000 N11230 DN RAGHAVENDRA - - - 391216 96 3 LT3A 311 0.2400 0 1345 5 1 0 3 1 4 4.5800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003856200D 0 0 0 0 0 0 0 0 1 0 DN RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.1200 2 1446766763 1772305000 N21756 A.V. CHANNA VEERAPPA #1184/1-2 391216 960 3 LT3A 311 0.5000 0 11805 102 1 0 3 1 836 3.9400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003860803D 0 0 0 1 0 0 0 0 1 0 A.V. CHANNA VEERAPPA,#1184/1-2 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 0.8600 2 1446766730 1605205000 N6584 SRI. M. B. SHIVAPRAKASH S/O MUDDI BASAVARAJAPPA N6584 #823/2 DEVANGA PETE 391216 608 3 LT3A 311 0.2400 0 2659 39 1 0 3 1 0 2 0 0 340 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003854297D 0 0 0 0 0 0 0 0 1 0 SRI. M. B. SHIVAPRAKASH S/O MUDDI BASAVARAJAPPA,N6584 #823/2 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.1600 2 1446766728 1583205000 N27807 KANTHILAL.M.JAIN S/O LATE MIYACHAND JAIN #21-1-2, KALIKADEVI ROAD, 391216 904 3 LT3A 311 10 0 5144 487 1 0 3 0.9000 0 4.1200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 7840799 0 0 0 2 0 0 0 0 1 0 KANTHILAL.M.JAIN,S/O LATE MIYACHAND JAIN #21-1-2, KALIKADEVI ROAD, 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 2.1360 2 1446766847 1525131140 N34391 S M SHAMBHULINGAYYA S/O S M KOTRAYYA #26/1 391216 868 3 LT3A 311 0.5000 0 5299 78 1 0 3 0.9600 0 8.9800 0 0 1770 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 BC1972349 0 0 0 1 0 0 0 0 1 0 S M SHAMBHULINGAYYA S/O S M KOTRAYYA,#26/1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 BC1972349 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 0.6000 2 1446766873 1215205000 N12487 SHANMUKAPPA - - - 391216 668 3 LT3A 311 0.2400 0 771 3 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003873040D 0 0 0 0 0 0 0 0 1 0 SHANMUKAPPA,- - - 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 0.0900 2 1446766725 0405205000 9667A SOMASHEKAR MIGADDR 9667A 391216 136 3 LT3A 311 0.2400 0 2943 17 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006741753 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR,MIGADDR 9667A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.1800 2 1446766841 0216503378 N33242 SMT.LALITAMMA W/O BASAVARAJAPPA WALI SHETTAR #28 KALIKADEVI TEMPLE ROAD 391216 852 3 LT3A 311 2 0 7170 117 1 0 3 1 1400 7.2100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100006767441 0 0 0 1 0 0 0 0 1 0 SMT.LALITAMMA W/O BASAVARAJAPPA WALI SHETTAR,#28 KALIKADEVI TEMPLE ROAD 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 0.7400 2 1446766862 0105205000 N27915 SMT DEEPA MEHTA W/O NITHIN MEHTA N27915 DOOR NO. 22 KALIKADEVI ROAD, 391216 896 3 LT3A 311 2 0 12779 66 1 0 3 1 1120 5.7700 0 0 610 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881496D 0 0 0 1 0 0 0 0 1 0 SMT DEEPA MEHTA W/O NITHIN MEHTA,N27915 DOOR NO. 22 KALIKADEVI ROAD, 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 0.8500 2 1446766846 9805205000 AEH6446 I SHAMACHARYA - - - 391216 208 3 LT1 211 3 0 17145 165 1 0 3 1 274 1.3800 0 0 1050 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003846403D 0 0 0 2 0 0 0 0 0 0 I SHAMACHARYA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446766840 9705205000 5909 MAHADEVAPPA - - - 391216 168 3 LT1 211 0.4000 0 3245 0 1 0 28 1 -89 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000794408 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766864 9693321716 NEH6516 ASHOK G H SO HUCCHAPPA N # 784/2 2ND WARD 2ND DIVISION GANESH PETE 391216 776 3 LT1 211 2 0 961 19 1 0 3 0.9300 404 2.0700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC3381754 0 0 0 2 0 0 0 0 0 0 ASHOK G H SO HUCCHAPPA N,# 784/2 2ND WARD 2ND DIVISION GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 1.6800 2 1446766826 9615205000 7115 * - - - 391216 748 3 LT1 211 0.1500 0 3640 0 1 0 3 1 399 3.8300 0 0 490 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003876560D 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 23 33 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446766663 9583205000 NAEH2012 B.B. MAHADEVAKKA #880 391216 444 3 LT1 211 5 0 1656 341 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 69947160 0 0 0 4 0 0 0 0 0 0 B.B. MAHADEVAKKA,#880 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1 0 0 3.5500 2 1446766766 9518794000 3253 BN SIDDAPPA - - - 391216 16 3 LT1 211 0.1200 0 2499 4 1 0 28 1 -860 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003866802D 0 0 0 0 0 0 0 0 0 0 BN SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 53 58 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 1446766760 9515205000 18336 SMT. K. PUSHPAVATHI W/O HANUMANTHAPPA R.R.NO. 18336 # 893/2, ANEKONDA PETE 391216 524 3 LT1 211 0.2400 0 8340 45 1 0 3 1 2013 18.2100 0 0 10 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100003875480D 0 0 0 0 0 0 0 0 0 0 SMT. K. PUSHPAVATHI W/O HANUMANTHAPPA,R.R.NO. 18336 # 893/2, ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446766764 9505205000 AEH2035 * PREEMCHAN #23 KALIKADEVI ROAD MR15 - 391216 876 3 LT1 211 3 0 18503 163 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003856130D 0 0 0 1 0 0 0 0 0 0 *,PREEMCHAN #23 KALIKADEVI ROAD MR15 - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446766811 9415205000 2446 SRI. VIJAY KUMAR. D. P. S/O PAKIRAPPA R.R.NO.2446 # 785/3 SHIVAJI NAGARA, DAVANAGERE. 391216 792 3 LT1 211 0.1500 0 6699 0 1 0 3 1 -82 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003861087D 0 0 0 0 0 0 0 0 0 0 SRI. VIJAY KUMAR. D. P. S/O PAKIRAPPA,R.R.NO.2446 # 785/3 SHIVAJI NAGARA, DAVANAGERE. 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 0.1400 2 1446766708 9373795181 N40005 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI # 896/1 KALIKADEVI ROAD 391216 188 3 LT1 211 1 0 3056 35 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2919646 0 0 0 0 0 0 0 0 0 0 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI,# 896/1 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446766772 9305205000 AEH3550 KALLASHAPPA.S MIGADDR AEH3550 391216 204 3 LT1 211 0 3 5651 109 1 0 3 1 120 1 0 0 420 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000209923 0 0 0 1 0 0 0 0 1 0 KALLASHAPPA.S,MIGADDR AEH3550 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446766802 9215205000 11508 M BASAPPA - - - 391216 640 3 LT1 211 0.1500 0 5298 42 1 0 3 1 68 3.4600 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003872357AD 0 0 0 1 0 0 0 0 0 0 M BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766803 9205205000 N24460 SRI. U. M. SHANMUKHA S/O MRUTYUNJAYAPPA N24460 # 940 SHIVAJI NAGAR, 391216 348 3 LT1 211 2 0 8882 54 1 0 3 1 -60 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003866346D 0 0 0 1 0 0 0 0 0 0 SRI. U. M. SHANMUKHA S/O MRUTYUNJAYAPPA,N24460 # 940 SHIVAJI NAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446766744 9115205000 7043 R RACHAPPA - - - 391216 756 3 LT1 211 0.1500 0 3355 0 1 0 3 1 5 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003859227D 0 0 0 1 0 0 0 0 0 0 R RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766753 9105205000 NEH2781 SMT DEEPA MEHTA W/O NITHIN MEHTA NEH2781 DOOR NO. 22 KALIKADEVI ROAD, 391216 892 3 LT1 211 2 0 3099 0 1 0 3 1 883 7.3500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003844353D 0 0 0 0 0 0 0 0 0 0 SMT DEEPA MEHTA W/O NITHIN MEHTA,NEH2781 DOOR NO. 22 KALIKADEVI ROAD, 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 0.2300 2 1446766810 9015205000 N12569 HURIKADLE SHIVAPPA - - - 391216 560 3 LT1 211 0.3600 0 1910 36 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000209063 0 0 0 0 0 0 0 0 0 0 HURIKADLE SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766806 9005205000 N25467 SUMANGALA DAVANGERE. - 391216 172 3 LT1 211 1 0 17934 73 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003880290D 0 0 0 1 0 0 0 0 0 0 SUMANGALA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766767 8905205000 8913 SHIVANANDAPPA - - - 391216 488 3 LT1 211 0.3000 0 4595 25 1 0 3 1 9 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003863419D 0 0 0 0 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766676 8871603212 NEH5924 GEETHA WO LATE SHIVASHANKARAPPA # 836/1TO 6 DEVANGA PETE 391216 580 3 LT1 211 1 0 177 3 1 0 3 0.7800 -8 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3067023 0 0 0 0 0 0 0 0 0 0 GEETHA WO LATE SHIVASHANKARAPPA,# 836/1TO 6 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446766818 8805205000 AEH3680 H,TIRUKAPPA - - - 391216 336 3 LT1 211 2.4000 0 2490 26 1 0 3 1 -40 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000222154 0 0 0 0 0 0 0 0 0 0 H,TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766817 8715205000 27555 D K GANAPATHI - - - 391216 684 3 LT1 211 0.2400 0 17709 149 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003864309D 0 0 0 2 0 0 0 0 0 0 D K GANAPATHI,- - - 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 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446766812 8705205000 9466 M SOMASHEKARAPPA - - - 391216 132 3 LT1 211 0.1200 0 8034 59 1 0 3 1 659 5.4800 0 0 380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003849764D 0 0 0 2 0 0 0 0 0 0 M SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 29.1900 39 2024-02-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446766791 8615205000 AEH2407 M PRABUPRASAD - - - 391216 120 3 LT1 211 2 0 2253 25 1 0 3 0.9400 -163 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 D420741 0 0 0 2 0 0 0 0 0 0 M PRABUPRASAD,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 68.6600 76 2025-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1446766854 8583205000 N29595 RENUKADEVI W/O C.RUDRAPPA #886, ANEKONDA PETE, 391216 484 3 LT1 211 1 0 135 0 1 0 3 1 -38 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702362D 0 0 0 0 0 0 0 0 0 0 RENUKADEVI,W/O C.RUDRAPPA #886, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766667 8553030517 N31169 T.SHANMUKKAHAPPA OGI S/O THIPPANNA OGI #879, ANEKONDA PETE 391216 432 3 LT1 211 1 0 9523 39 1 0 3 1 -800 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702147D 0 0 0 0 0 0 0 0 0 0 T.SHANMUKKAHAPPA OGI S/O THIPPANNA OGI,#879, ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766829 8505205000 13968 ** - - - 391216 924 3 LT1 211 0.7200 0 40 0 1 0 28 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 1B5184980672 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 2 1446766680 8465178745 NEH7015 B K RAVIKUMAR SO LATE B K HEMACHAR #825/2 DEVANGA PETE 391216 104 3 LT1 211 1 0 275 8 1 0 3 0.9300 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67438548 0 0 0 1 0 0 0 0 0 0 B K RAVIKUMAR SO LATE B K HEMACHAR,#825/2 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 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 1 0 0 0.8100 2 1446766865 8379001311 N31496 T.SHHANMUKHAPPA OGI S/O THIPPANNA OGI #879/2 ANEKONDA PETE 391216 428 3 LT1 211 1 0 4848 26 1 0 3 1 -12 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000190094 0 0 0 0 0 0 0 0 0 0 T.SHHANMUKHAPPA OGI S/O THIPPANNA OGI,#879/2 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446766801 8215205000 4473 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL KALIKADEVI 391216 976 3 LT1 211 0.3600 0 32314 213 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003882517D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,KALIKADEVI 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 2 1446766836 8115205000 AEH5987 * - - - 391216 376 3 LT1 211 2.8600 0 5409 97 1 0 3 0.8300 9 0 0 0 240 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3246541 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446766833 8105205000 NEH2412 K.SUBHASH DAVANGERE. - 391216 176 3 LT1 211 3 0 14493 128 1 0 3 1 439 2.5000 0 0 780 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003880326D 0 0 0 1 0 0 0 0 0 0 K.SUBHASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766729 2583205000 N27702 G.VEERANNA S/O LATE GUDAAL #883, ANEKONDA PETE, 391216 468 3 LT1 211 2 0 7068 69 1 0 3 1 0 0 0 0 610 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871134D 0 0 0 1 0 0 0 0 0 0 G.VEERANNA,S/O LATE GUDAAL #883, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446766705 2515205000 4249 SURESH.K.B. S/O K.B.RAJAPPA #897/2 AANEKODA PETE 391216 192 3 LT1 211 1.1000 0 25302 189 1 0 3 1 0 0 0 0 720 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003871213D 0 0 0 1 0 0 0 0 0 0 SURESH.K.B.,S/O K.B.RAJAPPA #897/2 AANEKODA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446766714 2505205000 N12696 HALAPPA MIGADDR N12696 391216 164 3 LT1 211 0.4800 0 1960 0 1 0 3 1 245 3.3700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003849966D 0 0 0 0 0 0 0 0 0 0 HALAPPA,MIGADDR N12696 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446766709 2415205000 18992 MAHESHVARAPPA - - - 391216 196 3 LT1 211 0.2000 0 6085 19 1 0 3 1 -4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003904671D 0 0 0 0 0 0 0 0 0 0 MAHESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446766713 2405205000 N15886 GOVINDA RAO MIGADDR N15886 391216 552 3 LT1 211 0.2400 0 797 2 1 0 3 0.8700 66 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 BD1084984 0 0 0 1 0 0 0 0 0 0 GOVINDA RAO,MIGADDR N15886 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446766827 2353229318 NEH6405 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY # 832/3 BEHIND ANEKONDA PETE 391216 148 3 LT1 211 2 0 1987 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 14007615 0 100000 BC3324432 0 0 0 1 0 0 0 0 0 0 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY,# 832/3 BEHIND ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446766658 2315205000 4970 G.MURIGEPPA - - - 391216 864 3 LT1 211 0.2400 0 130 11 1 0 3 0.8000 -30 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 70337199 0 0 0 0 0 0 0 0 0 0 G.MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446766662 2305205000 N25724 GURULINGAIAH DAVANGERE. - 391216 688 3 LT1 211 0.5000 0 11779 62 1 0 3 1 87 1.1300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003863067D 0 0 0 0 0 0 0 0 0 0 GURULINGAIAH,DAVANGERE. - 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 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446766656 2301351207 NEH3770 A H KAVITHA W/O MANJUNATH #795/4 KALIKADEVI ROAD 391216 844 3 LT1 211 1 0 7085 74 1 0 3 0.9500 104 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BD1058026 0 0 0 1 0 0 0 0 0 0 A H KAVITHA W/O MANJUNATH,#795/4 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1446766759 2265984976 N47534 SRI B MALLIKARJUNA DR NO 910, 2ND WARD, 2ND DIVISION ANEKONDA, KALIKADEVI ROAD 391216 240 3 LT1 211 1 0 877 53 1 0 3 0.7400 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 68287336 0 0 0 2 0 0 0 0 0 0 SRI B MALLIKARJUNA,DR NO 910, 2ND WARD, 2ND DIVISION ANEKONDA, KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446766691 2205205000 N28432 SRIRAMA PADMA NAABHA RAIKAR S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 391216 292 3 LT1 211 1 0 8465 95 1 0 3 1 -290 0 0 0 380 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003858543D 0 0 0 0 0 0 0 0 0 0 SRIRAMA PADMA NAABHA RAIKAR,S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 47.9300 58 2023-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446766642 2115205000 18117 P SURYAKANTHA - - - 391216 536 3 LT1 211 0.1200 0 12711 135 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000830689 0 0 0 1 0 0 0 0 0 0 P SURYAKANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446766647 2105205000 N27916 SMT DEEPA MEHTA W/O NITHIN MEHTA N27916 DOOR NO. 22 KALIKADEVI ROAD, 391216 900 3 LT1 211 1 0 1629 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 14007615 0 999999 100003872374D 0 0 0 1 0 0 0 0 0 0 SMT DEEPA MEHTA W/O NITHIN MEHTA,N27916 DOOR NO. 22 KALIKADEVI ROAD, 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 0.5600 2 1446766852 2025129000 NEH3437 M.SHEELA D/O M.BASAPPA, #1185/1, KALIKADEVI ROAD, DAVANGERE 391216 940 3 LT1 211 1 0 5815 38 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004703761D 0 0 0 1 0 0 0 0 0 0 M.SHEELA,D/O M.BASAPPA, #1185/1, KALIKADEVI ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446766637 2015205000 NAEH211 HANUMANTHAMMA - - - 391216 64 3 LT1 211 3 0 23355 113 1 0 3 1 -154 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003885999D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1446766665 1805205000 N6593 SRI RAJANIKANTH P S/O PARASHURAMAPPA N6593 # 775/1 GANESH PETE 391216 704 3 LT1 211 0.2400 0 9094 20 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003850684D 0 0 0 1 0 0 0 0 0 0 SRI RAJANIKANTH P S/O PARASHURAMAPPA,N6593 # 775/1 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 31.7500 42 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446766659 1715205000 N7330 * - - - 391216 156 3 LT1 211 0.2400 0 4074 30 1 0 3 1 225 3.4100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 110000825652 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766660 1705205000 8200 PARASHAPPA - - - 391216 328 3 LT1 211 0.2000 0 10121 17 1 0 3 1 0 3.9100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003859081D 0 0 0 0 0 0 0 0 0 0 PARASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446766655 1685901542 NEH6426 ABBANNA M SO MUDDI VIRUPAKSHAPPA # 823/1 DEVANGAPETE NEAR B S ANGADI 391216 600 3 LT1 211 2 0 386 6 1 0 3 0.9700 -86 0 0 0 0 3912 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007615 0 100000 111115954790 0 0 0 1 0 0 0 0 0 0 ABBANNA M SO MUDDI VIRUPAKSHAPPA,# 823/1 DEVANGAPETE NEAR B S ANGADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766774 1683205000 N18930 SHRI J.G. BASAVARAJAPPA S/O J. GURUBASAPPA # 825/A2 DEVAN #825 391216 68 3 LT1 211 0.5000 0 3019 73 1 0 3 0.9700 33 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3423310 0 0 0 0 0 0 0 0 0 0 SHRI J.G. BASAVARAJAPPA S/O J. GURUBASAPPA # 825/A2 DEVAN,#825 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446766872 1615205000 N12060 LALITHA - - - 391216 84 3 LT1 211 1 0 6473 13 1 0 3 1 -72 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003854299D 0 0 0 0 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446766870 1515205000 3975 SANKAPPA.T - - - 391216 664 3 LT1 211 0.2800 0 2228 14 1 0 3 0.9900 421 3.9000 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1058332 0 0 0 0 0 0 0 0 0 0 SANKAPPA.T,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-12-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446766869 1514831123 N40006 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI # 896/1, KALIKADEVI ROAD 391216 180 3 LT1 211 1 0 4698 12 1 0 3 0.9700 0 0 0 0 630 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC2919647 0 0 0 1 0 0 0 0 0 0 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI,# 896/1, KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446766643 1483692386 N34633 B MALLIKARJUNA S/O BOMMAJJI BASAVARAJAPPA #909/B 391216 244 3 LT1 211 2 0 10907 26 1 0 3 0.9600 -156 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BC1992403 0 0 0 0 0 0 0 0 0 0 B MALLIKARJUNA S/O BOMMAJJI BASAVARAJAPPA,#909/B 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446766839 1427386135 N33081 H VIRUPAKSHAPPA S/O GONIBASAPPA #916C 391216 272 3 LT1 211 1 0 5947 94 1 0 3 1 -5 0 0 0 620 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000878246 0 0 0 1 0 0 0 0 0 0 H VIRUPAKSHAPPA S/O GONIBASAPPA,#916C 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446766860 1415205000 7167 Shri.Shanthilal.B S/O Bormalji #27/12 Kalikadevi Road DVG - - - 391216 856 3 LT1 211 2 0 11898 0 1 0 28 1 3721 32.4500 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003849805D 0 0 0 0 0 0 0 0 0 0 Shri.Shanthilal.B S/O Bormalji #27/12 Kalikadevi Road DVG,- - - 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 1446766722 1405205000 NAEH1810 MALLIKARJUNA MIGADDR NAEH1810 391216 236 3 LT1 211 2 0 23362 104 1 0 3 1 -209 0 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 2013-12-19 100004702140D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR NAEH1810 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446766726 1377129000 N31012 M.SHEELA D/O M.BASAPPA #1185/1 KALIKADEVI ROAD DAVANGERE 391216 948 3 LT1 211 1 0 496 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 14007615 0 999999 1377129912D 0 0 0 0 0 0 0 0 0 0 M.SHEELA,D/O M.BASAPPA #1185/1 KALIKADEVI ROAD 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 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446766640 1297683658 NEH4098 MANJUNATH T VERNEKAR S/O THUKARAM SHET #785/5 391216 800 3 LT1 211 4 0 11581 102 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000836235 0 0 0 1 0 0 0 0 0 0 MANJUNATH T VERNEKAR S/O THUKARAM SHET,#785/5 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766733 1280244024 NEH4004 SHA PREMCHAND S/O SHA BHABUTMAL #23 391216 888 3 LT1 211 2 0 14224 130 1 0 3 1 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000758120 0 0 0 1 0 0 0 0 0 0 SHA PREMCHAND S/O SHA BHABUTMAL,#23 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 1.1900 2 1446766672 1205205000 N28433 SRIRAMA PADMA NAABHA RAIKAR S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 391216 300 3 LT1 211 1 0 21277 173 1 0 3 1 0 0 0 0 2510 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 100003853607D 0 0 0 1 0 0 0 0 0 0 SRIRAMA PADMA NAABHA RAIKAR,S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1446766874 1115205000 NAEH171 SRI. SOMASHEKHARAPPA .M S/O SIDDAPPA .M NAEH171 #825/A DEVANGAPETE 391216 48 3 LT1 211 3 0 17250 142 1 0 3 1 -438 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000828295 0 0 0 1 0 0 0 0 0 0 SRI. SOMASHEKHARAPPA .M S/O SIDDAPPA .M,NAEH171 #825/A DEVANGAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446766790 1059519129 N31556 SRI. SHIVANA GOWDA .T PATIL S/O THIRUKANAGOWDA N31556 # 881 ANEKONDA PETE, 391216 452 3 LT1 211 2 0 5892 46 1 0 3 1 0 0 0 0 250 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2014-05-27 111000212552 0 0 0 0 0 0 0 0 0 0 SRI. SHIVANA GOWDA .T PATIL S/O THIRUKANAGOWDA,N31556 # 881 ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766875 1015205000 4936 MUPPANNA - - - 391216 212 3 LT1 211 0.3000 0 19078 97 1 0 3 1 -12 0 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003879215D 0 0 0 1 0 0 0 0 0 0 MUPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446766706 0905205000 N17293 SRI. VIJAYAKUMARA HIREMATH S/O GURULINGAYYA N17293 # 777 GANESHA PETE, DAVANAGERE. 391216 696 3 LT1 211 1 0 3327 83 1 0 3 0.9600 0 13.0200 0 0 650 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 0 BD1067973 0 0 0 1 0 0 0 0 0 0 SRI. VIJAYAKUMARA HIREMATH S/O GURULINGAYYA,N17293 # 777 GANESHA 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 54.4200 60 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446766653 0805205000 5279 AJJAPPA.P - - - 391216 316 3 LT1 211 0.0300 0 770 8 1 0 3 0.9600 -56 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 BD1078015 0 0 0 0 0 0 0 0 0 0 AJJAPPA.P,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446766853 0726773898 N45059 B K RAVIKUMAR SO LATE B K HEMACHAR #825/2 B DEVANGA PETE 391216 112 3 LT1 211 1 0 1868 55 1 0 3 0.7300 -63 1 0 0 530 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67438547 0 0 0 1 0 0 0 0 0 0 B K RAVIKUMAR SO LATE B K HEMACHAR,#825/2 B DEVANGA 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 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446766863 0715205000 13391 KURDEKAR - - - 391216 512 3 LT1 211 0.2500 0 7012 29 1 0 3 1 2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003877928D 0 0 0 0 0 0 0 0 0 0 KURDEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766664 0705205000 2449 * - - - 391216 632 3 LT1 211 0.1500 0 2199 0 1 0 28 1 -76 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 111111905477 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 52.5800 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 2 1446766762 0665755957 NEH6407 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY # 832/3. BEHIND ANEKONDA PETE 391216 140 3 LT1 211 2 0 3441 63 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC3324437 0 0 0 0 0 0 0 0 0 0 C T THIPPESWAMY SO LATE C H THIMMAIAH SHETTY,# 832/3. BEHIND ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446766850 0622908446 NEH3534 JANAKI.V.K W/O VENKATESH .G. KANDAKUR #703/2 & 771/2A1 391216 716 3 LT1 211 2 0 1904 72 1 0 3 0.7900 -2536 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67454043 0 0 0 1 0 0 0 0 0 0 JANAKI.V.K W/O VENKATESH .G. KANDAKUR,#703/2 & 771/2A1 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446766858 0615205000 AEH1179 * - - - 391216 308 3 LT1 211 1 0 9295 91 1 0 3 1 219 1.1000 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003867315D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446766859 0613802678 NEH5160 VANITHA WO P KIRAN KUMAR # 300,1-3 KALIKADEVI ROAD 391216 880 3 LT1 211 1 0 4228 36 1 0 3 0.7600 0 0 0 0 260 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2564550 0 0 0 1 0 0 0 0 0 0 VANITHA WO P KIRAN KUMAR,# 300,1-3 KALIKADEVI ROAD 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 1 0 0 0.9700 2 1446766723 0583205000 N28806 R.JAKANACHARI LATE.REVANASIDDACHAR #878/1, ANEKONDA PETE 391216 412 3 LT1 211 1 0 6835 110 1 0 3 1 0 1 0 0 680 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004702143D 0 0 0 0 0 0 0 0 0 0 R.JAKANACHARI,LATE.REVANASIDDACHAR #878/1, ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 25.8800 36 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446766835 0549720753 NEH3459 T. GANESHAPPA OGI S/O THIPPANNA OGI #871,ANEKONDA PETE 391216 420 3 LT1 211 2 0 13245 116 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702142D 0 0 0 1 0 0 0 0 0 0 T. GANESHAPPA OGI S/O THIPPANNA OGI,#871,ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446766856 0515205000 NAEH1382 S.S.JAYANNA - - - 391216 248 3 LT1 211 4 0 7858 97 1 0 3 0.9400 726 6.0300 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BD0886198 0 0 0 1 0 0 0 0 0 0 S.S.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446766679 0505205000 2451 SRI.VIJAYKUMAR. D. P. S/O LATE PAKKIRAPPA R.R.NO.2451 #785/4 GANESH PETE SHIVAJI NAGARA 391216 796 3 LT1 211 0.3500 0 1177 15 1 0 3 1 -39 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000885493 0 0 0 0 0 0 0 0 0 0 SRI.VIJAYKUMAR. D. P. S/O LATE PAKKIRAPPA,R.R.NO.2451 #785/4 GANESH PETE 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 13 23 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766857 0315205000 7114 R RACHAPPA - - - 391216 744 3 LT1 211 0.1500 0 7659 30 1 0 3 1 0 0 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871488D 0 0 0 1 0 0 0 0 0 0 R RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446766636 0305205000 N23352 HURIKADLI SIDHDHAPPA DAVANGERE - 391216 344 3 LT1 211 1 0 6695 94 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000884494 0 0 0 1 0 0 0 0 0 0 HURIKADLI SIDHDHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766828 0250923964 N31171 T.SHANMUKHAPPA OGI S/O THIPPANNA OGI #879 , ANEKONDA PETE 391216 440 3 LT1 211 1 0 12570 96 1 0 3 1 175 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702141D 0 0 0 0 0 0 0 0 0 0 T.SHANMUKHAPPA OGI S/O THIPPANNA OGI,#879 , ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446766820 0224936301 N35675 H M NAGARAJ S/O LATE H MURIGEPPA #945/1 391216 384 3 LT1 211 1 0 408 4 1 0 3 0.9800 -51 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BC2164981 0 0 0 0 0 0 0 0 0 0 H M NAGARAJ S/O LATE H MURIGEPPA,#945/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446766843 0215205000 AEH1178 P.SURANDARA - - - 391216 312 3 LT1 211 1 0 3309 96 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67412370 0 0 0 1 0 0 0 0 0 0 P.SURANDARA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446766866 0205205000 N28434 SRIRAMA PADMA NAABHA RAIKAR S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 391216 296 3 LT1 211 1 0 7873 84 1 0 3 1 585 3.8400 0 0 430 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003864964D 0 0 0 1 0 0 0 0 0 0 SRIRAMA PADMA NAABHA RAIKAR,S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446766646 0186851777 NEH6518 ASHOK G H SO HUCCHAPPA N # 784/2,, 2ND WARD 2ND DIVISION GANESH PETE 391216 780 3 LT1 211 2 0 5127 127 1 0 3 0.9100 169 1 0 0 760 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3381756 0 0 0 1 0 0 0 0 0 0 ASHOK G H SO HUCCHAPPA N,# 784/2,, 2ND WARD 2ND DIVISION GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446766648 0179585882 NEH5497 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY #825/1A DEVANGA PETE 391216 36 3 LT1 211 2 0 3404 41 1 0 3 0.9800 10 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2837073 0 0 0 0 0 0 0 0 0 0 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY,#825/1A DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446766851 0115205000 3294 RACHAPPA .R - - - 391216 396 3 LT1 211 0.2000 0 3258 38 1 0 3 0.6100 121 1.0900 0 0 250 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD1066425 0 0 0 0 0 0 0 0 0 0 RACHAPPA .R,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446766848 0015205000 11051 B N SURESH S/O B G NANJUNDA SHETTY #785/9 GANESH PETE HONDADA CRICAL 391216 644 3 LT1 211 0.0400 0 3708 42 1 0 3 1 -28 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000813307 0 0 0 0 0 0 0 0 0 0 B N SURESH S/O B G NANJUNDA SHETTY,#785/9 GANESH PETE HONDADA CRICAL 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766871 9483205000 NP1742 B.B.VIJAYAKUMAR B.C.BASAVARAJ, NP1742 #880 ANEKONDA PETE 391216 448 3 LT5 511 0 8 80131 659 1 0 3 0.8100 0 3.7400 0 0 610 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004702361D 0 0 0 7 0 0 0 0 1 0 B.B.VIJAYAKUMAR,B.C.BASAVARAJ, NP1742 #880 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 6.6000 2 1446766747 7815205000 P253 JAGANNATH - - - 391216 672 3 LT5 511 0 2 1007 5 1 0 3 1 0 0 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003879824D 0 0 0 1 0 0 0 0 1 0 JAGANNATH,- - - 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 0.8400 2 1446766755 6815205000 NP453 TRIVENI - - - 391216 40 3 LT5 511 0 4 5069 28 1 0 3 0.3900 0 2.8700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 BD0917342 0 0 0 1 0 0 0 0 1 0 TRIVENI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.5900 2 1446766809 6483205000 NEH3124 H.RUDRESH S/O HOLLURU KOTRAPPA #882, ANEKONDAPETE 391216 464 3 LT1 211 3 0 17959 103 1 0 3 1 -1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100004702146D 0 0 0 1 0 0 0 0 0 0 H.RUDRESH,S/O HOLLURU KOTRAPPA #882, ANEKONDAPETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446766781 8015205000 2450 J.BASAVARAJAPPA S/O SANGANABASAPPA # 785/8 391216 636 3 LT1 211 2 0 7499 73 1 0 3 1 -3 0 0 0 460 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003878813D 0 0 0 0 0 0 0 0 0 0 J.BASAVARAJAPPA,S/O SANGANABASAPPA # 785/8 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766784 8005205000 NEH2682 RENUKADEVI W/O C.RUDRAPPA #886, ANEKONDA PETE, 391216 480 3 LT1 211 2 0 6842 45 1 0 3 1 203 1.6100 0 0 350 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865112D 0 0 0 0 0 0 0 0 0 0 RENUKADEVI,W/O C.RUDRAPPA #886, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 33.1800 43 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1446766758 7895703583 NEH6427 ABBANNA M SO MUDDI VIRUPAKSHAPPA # 823/1, DEVANGAPETE NEAR B S ANGADI 391216 596 3 LT1 211 2 0 6017 158 1 0 3 0 -4 1.1900 237.6300 0 0 3912 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007615 0 100000 111115954789 0 0 0 1 0 0 0 0 0 0 ABBANNA M SO MUDDI VIRUPAKSHAPPA,# 823/1, DEVANGAPETE NEAR B S ANGADI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-25 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766649 7848556393 NEH5500 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY # 825/1A, DEVANGA PETE 391216 44 3 LT1 211 2 0 2524 45 1 0 3 0.6800 23 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2837076 0 0 0 2 0 0 0 0 0 0 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY,# 825/1A, DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446766746 7805205000 AEH3005 A.SIDAPPA - - - 391216 340 3 LT1 211 2.4000 0 2652 7 1 0 3 1 840 6.3400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000220617 0 0 0 1 0 0 0 0 0 0 A.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1446766819 7715205000 5309 KALLESHAPPA - - - 391216 200 3 LT1 211 0.5000 0 6632 48 1 0 3 1 31 0 0 0 270 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000281653 0 0 0 0 0 0 0 0 0 0 KALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446766751 7615205000 N9124 HURIKADALE SHIVAPPA - - - 391216 564 3 LT1 211 0.2400 0 3985 35 1 0 3 1 12 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000188628 0 0 0 1 0 0 0 0 0 0 HURIKADALE SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446766748 7605205000 N9125 HURIKADALAE SHIVAPPA - - - 391216 556 3 LT1 211 0.2400 0 640 10 1 0 3 0.4800 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BD1093269 0 0 0 0 0 0 0 0 0 0 HURIKADALAE SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446766825 7515205000 9967 SRI G CHANDRACHARI S/O LATE GOPALA CHAR R.R.NO. 9967 # 942 KALIKA DEVE ROAD 391216 360 3 LT1 211 0.2000 0 5646 65 1 0 3 1 -13 0 0 0 400 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000776628 0 0 0 0 0 0 0 0 0 0 SRI G CHANDRACHARI S/O LATE GOPALA CHAR,R.R.NO. 9967 # 942 KALIKA DEVE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446766821 7505205000 13967 * - - - 391216 928 3 LT1 211 1 0 351 0 1 0 3 0.0100 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BD1066430 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 1 0 0 0.0100 2 1446766844 7483205000 N9890A SRI VIRUPAKSHI U G S/O GURUPADAPPA MIGADDR N9890A 391216 368 3 LT1 211 0.2000 0 11511 71 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003867413D 0 0 0 1 0 0 0 0 0 0 SRI VIRUPAKSHI U G S/O GURUPADAPPA,MIGADDR N9890A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446766786 7415205000 NAEH579 BN RAGHAVENDRA - - - 391216 92 3 LT1 211 2 0 6468 81 1 0 3 1 5 2.9200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 111000282012 0 0 0 0 0 0 0 0 0 0 BN RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446766785 7405205000 N6674 HALAPPA MIGADDR N6674 391216 544 3 LT1 211 0.2400 0 3133 41 1 0 3 1 157 1.2800 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000799076 0 0 0 0 0 0 0 0 0 0 HALAPPA,MIGADDR N6674 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446766845 7281301362 NEH6519 ASHOK G H SO HUCCHAPPA N # 784/2, 2ND WARD 2ND DIVISION GANESH PETE 391216 772 3 LT1 211 2 0 1467 56 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC3381757 0 0 0 0 0 0 0 0 0 0 ASHOK G H SO HUCCHAPPA N,# 784/2, 2ND WARD 2ND DIVISION GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446766742 7215205000 6368 * - - - 391216 392 3 LT1 211 0.2000 0 4117 48 1 0 3 1 284 2.5200 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003867140D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766741 7205205000 N20530 SMT HANUMANTHAMMA #825/A 391216 56 3 LT1 211 0.5000 0 5254 71 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000183901 0 0 0 0 0 0 0 0 0 0 SMT HANUMANTHAMMA,#825/A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 53.8300 59 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 1446766778 7015205000 4390 B N SURESH S/O B G NANJUNDA SHETTY #785/9 GANESH PETE HONDADA CRICAL DVG 391216 648 3 LT1 211 0.2000 0 11400 49 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003848470D 0 0 0 0 0 0 0 0 0 0 B N SURESH S/O B G NANJUNDA SHETTY,#785/9 GANESH PETE HONDADA CRICAL DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766814 6905205000 13419 HS CHANNAPPA - - - 391216 548 3 LT1 211 0.6000 0 5138 43 1 0 3 1 -15 0 0 0 280 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866904AD 0 0 0 0 0 0 0 0 0 0 HS CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446766815 6891362501 N31557 THIRUKANA GOWDA S/O SHIVANA GOWDA #881 391216 456 3 LT1 211 2 0 4790 0 1 0 3 1 -34 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 9999 111000213137 0 0 0 0 0 0 0 0 0 0 THIRUKANA GOWDA S/O SHIVANA GOWDA,#881 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446766842 6873260646 N33080 H VIRUPAKSHAPPA S/O GONIBASAPPA #916A 391216 268 3 LT1 211 1 0 4464 42 1 0 3 1 -3 0 0 0 220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000831947 0 0 0 1 0 0 0 0 0 0 H VIRUPAKSHAPPA S/O GONIBASAPPA,#916A 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 8.5800 19 2024-05-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446766657 6851432644 N32435 HOLUR NAGAMMA W/O LATE H SHIVANNA #818/2 391216 656 3 LT1 211 1 0 4170 29 1 0 3 1 -88 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111000162280 0 0 0 0 0 0 0 0 0 0 HOLUR NAGAMMA W/O LATE H SHIVANNA,#818/2 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446766800 6715205000 6367 * - - - 391216 388 3 LT1 211 0.3500 0 8079 34 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003874292D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766770 6605205000 34507 NAGARAJ - - - 391216 708 3 LT1 211 0.4000 0 10908 69 1 0 3 1 811 7.6900 0 0 360 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003856891D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446766795 6515205000 2447 SIDDALINGAPPA - - - 391216 788 3 LT1 211 0.1500 0 1130 0 1 0 28 1 4 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 100007009520 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,- - - 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 2025-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766736 4683205000 NEH2778 B.S.SHIVAKUMAR S/O LATE SIDDAPPA #902, ANEKONDA PETE, 391216 220 3 LT1 211 1 0 919 18 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 14007615 0 100000 BD1048144 0 0 0 1 0 0 0 0 0 0 B.S.SHIVAKUMAR,S/O LATE SIDDAPPA #902, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446766641 4615205000 N8946 YALLAMMA - - - 391216 372 3 LT1 211 1 0 7908 120 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000801239 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1446766740 4605205000 12022 H.N.NAGESH - - - 391216 324 3 LT1 211 0.1100 0 4427 16 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000817866 0 0 0 0 0 0 0 0 0 0 H.N.NAGESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.4000 2 1446766735 4583205000 N28924 SRI. M. B. SHIVAPRAKASH S/O M. BASAVARAJAPPA N28924 #824/2 DEVANGA PETE 391216 612 3 LT1 211 0.5000 0 4917 35 1 0 3 1 -54 0 0 0 290 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004702138D 0 0 0 1 0 0 0 0 0 0 SRI. M. B. SHIVAPRAKASH S/O M. BASAVARAJAPPA,N28924 #824/2 DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446766707 4515205000 969 RANGAIAH - - - 391216 680 3 LT1 211 0.4500 0 14899 101 1 0 3 1 0 0 0 0 500 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854041D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446766712 4505205000 AEH2034 PREMCHAND - - - 391216 872 3 LT1 211 3 0 11511 44 1 0 3 1 -95 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003881044D 0 0 0 0 0 0 0 0 0 0 PREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446766650 4415205000 4873 BHASKARCHARI MIGADDR 4873 391216 252 3 LT1 211 0.1600 0 9578 51 1 0 3 1 -769 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003860688D 0 0 0 0 0 0 0 0 0 0 BHASKARCHARI,MIGADDR 4873 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446766738 4405205000 N17863 JAKANACHARI MIGADDR N17863 391216 408 3 LT1 211 1 0 2917 81 1 0 3 0.7100 -1 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 67400673 0 0 0 2 0 0 0 0 0 0 JAKANACHARI,MIGADDR N17863 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446766773 4205205000 NAEH2036 HANUMANTHAMMA # 825A/1 391216 60 3 LT1 211 1 0 1825 15 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BD0888186 0 0 0 1 0 0 0 0 0 0 HANUMANTHAMMA,# 825A/1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1 0 0 1 2 1446766700 4105205000 NEH2894 SRIRAMA PADMA NAABHA RAIKAR S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 391216 288 3 LT1 211 2 0 10230 91 1 0 3 1 0 0 0 0 0 3912 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 2012-09-15 100003872649D 0 0 0 0 0 0 0 0 0 0 SRIRAMA PADMA NAABHA RAIKAR,S/O PADM ANABHA RAIKAR #931, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446766668 4015205000 10721 SMT. A. KOTRAMMA W/O A. BASAVARAJAPPA R.R.N0. 10721 # 890 DEVARAJ URS BADAVANE 391216 508 3 LT1 211 0.3000 0 15173 107 1 0 3 1 -2 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003862536D 0 0 0 1 0 0 0 0 0 0 SMT. A. KOTRAMMA W/O A. BASAVARAJAPPA,R.R.N0. 10721 # 890 DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 107.1700 118 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 1446766645 3931864361 N40938 M B SHIVAPRAKASH SO M BASAVARAJAPPA # 824 BEHIND KALIKA TEMPLE 391216 604 3 LT1 211 1 0 4843 97 1 0 3 0.9600 1907 13.8400 0 0 870 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3057409 0 0 0 3 0 0 0 0 0 0 M B SHIVAPRAKASH SO M BASAVARAJAPPA,# 824 BEHIND KALIKA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1446766720 3805205000 N7584 * - - - 391216 72 3 LT1 211 0.1500 0 6198 0 1 0 28 1 146 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003854469D 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 2 1446766789 3683205000 N27905 B.S.SHIVAKUMAR S/O LATE SIDDAPPA #902, ANEKONDA PETE, 391216 232 3 LT1 211 1.5000 0 17164 56 1 0 3 1 0 5.3100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 111120472426 0 0 0 1 0 0 0 0 0 0 B.S.SHIVAKUMAR,S/O LATE SIDDAPPA #902, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446766787 3680774145 NEH5499 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY # 825/1A. DEVANGA PETE 391216 28 3 LT1 211 2 0 5000 57 1 0 3 0.8600 756 10.7100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2837075 0 0 0 0 0 0 0 0 0 0 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY,# 825/1A. DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446766689 3605205000 23068 MOUNESHWARICHARI - - - 391216 540 3 LT1 211 1 0 10765 75 1 0 3 1 -2 0 0 0 480 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003846674D 0 0 0 1 0 0 0 0 0 0 MOUNESHWARICHARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446766792 3583205000 N27753 G.VEERANNA S/O LATE GUDAAL #883, ANEKONDA PETE, 391216 472 3 LT1 211 2 0 4229 96 1 0 3 0.8600 286 2.5500 0 0 220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1076504 0 0 0 1 0 0 0 0 0 0 G.VEERANNA,S/O LATE GUDAAL #883, ANEKONDA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446766673 3505205000 NAEH202 B.HANUMANTHAPPA MIGADDR NAEH202 391216 76 3 LT1 211 3 0 11973 94 1 0 3 1 -70 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003869714D 0 0 0 2 0 0 0 0 0 0 B.HANUMANTHAPPA,MIGADDR NAEH202 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1446766783 3469924630 NEH5498 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY # 825/1A DEVANGA PETE 391216 32 3 LT1 211 2 0 5496 134 1 0 3 0.9800 781 3.9500 0 0 910 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC2837074 0 0 0 3 0 0 0 0 0 0 T RADHAKRISHNA SO LATE K THIMMAPPA SHETTY,# 825/1A DEVANGA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446766686 3415205000 AEH2470 G.B.SHIVAPPA - - - 391216 352 3 LT1 211 2.9800 0 3602 78 1 0 3 1 682 4.8300 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000884813 0 0 0 1 0 0 0 0 0 0 G.B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446766682 3405205000 N15997 MANJU MIGADDR N15997 391216 500 3 LT1 211 0.2400 0 6192 26 1 0 3 1 6 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003874081D 0 0 0 0 0 0 0 0 0 0 MANJU,MIGADDR N15997 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446766677 3305205000 AEH8119 NAGARAJACHARI.S MIGADDR AEH8119 391216 528 3 LT1 211 3 0 12635 79 1 0 3 1 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 110000820549 0 0 0 1 0 0 0 0 0 0 NAGARAJACHARI.S,MIGADDR AEH8119 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446766867 3233985039 NEH5614 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI # 896/1 KALIKADEVI ROAD 391216 184 3 LT1 211 1 0 1822 19 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 100000 BC2499749 0 0 0 1 0 0 0 0 0 0 SUMANGALA WO SUBHASH CHANDRA JAYAPPA MALALI,# 896/1 KALIKADEVI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446766654 3215205000 3556 NINGAPPA - - - 391216 620 3 LT1 211 2 0 25096 158 1 0 3 1 0 0 0 0 1220 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003860503D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 201.1600 0 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1446766661 3205205000 NEH2599 UMA W/O VENKATESH REVANKAR, #887/1-2, DEVAANGAPETE, 391216 496 3 LT1 211 2 0 8108 0 1 0 3 1 -41 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003845781D 0 0 0 1 0 0 0 0 0 0 UMA,W/O VENKATESH REVANKAR, #887/1-2, DEVAANGAPETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1446766756 3184350865 NEH3263 K.J.Latha w/o Ranganath #889 391216 504 3 LT1 211 2 0 9233 59 1 0 3 1 2205 19.2600 0 0 690 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100004700645D 0 0 0 0 0 0 0 0 0 0 K.J.Latha w/o Ranganath,#889 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446766690 3115205000 AEH6725 S,SANGAPPA - - - 391216 260 3 LT1 211 3 0 12997 55 1 0 3 1 0 1.6700 0 0 370 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003846862D 0 0 0 0 0 0 0 0 0 0 S,SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 22.0400 32 2023-11-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446766693 3105205000 N27627 SRI. G. CHANDRACHARI S/O LATE GOPALA CHAR N27627 #942 ANEKONDA PETE 391216 364 3 LT1 211 1 0 5066 6 1 0 3 1 -36 0 0 0 210 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880860D 0 0 0 0 0 0 0 0 0 0 SRI. G. CHANDRACHARI S/O LATE GOPALA CHAR,N27627 #942 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 16.7400 27 2025-03-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446766710 3015205000 8490 JAKANACHARI - - - 391216 404 3 LT1 211 1 0 10048 159 1 0 3 0 1 0 0 0 670 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3080371 0 0 0 1 0 0 0 0 0 0 JAKANACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446766805 2965935371 NEH6517 ASHOK G H SO HUCCHAPPA N # 784/2., 2ND WARD 2ND DIVISION GANESH PETE 391216 768 3 LT1 211 2 0 3090 75 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 14007615 0 100000 BC3381755 0 0 0 1 0 0 0 0 0 0 ASHOK G H SO HUCCHAPPA N,# 784/2., 2ND WARD 2ND DIVISION GANESH PETE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446766855 2936114430 N40065 VISHWANATHA M B SO MUDDI BASAVARAJAPPA # 787 MUDDI BASAVARAJAPPA 391216 616 3 LT1 211 1 0 5990 77 1 0 3 0.9600 0 1.3000 0 0 550 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2938334 0 0 0 2 0 0 0 0 0 0 VISHWANATHA M B SO MUDDI BASAVARAJAPPA,# 787 MUDDI BASAVARAJAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1446766683 2905205000 7040 BR JAGANATH - - - 391216 764 3 LT1 211 0.3000 0 2732 40 1 0 3 1 889 7.8600 0 0 390 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003851620D 0 0 0 1 0 0 0 0 0 0 BR JAGANATH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446766685 2886147269 NEH6031 JANAKI V K WO VENKATESH G KANDAKUR # 771/2A1, GANESHPET 391216 720 3 LT1 211 2 0 5985 55 1 0 3 0.9700 -1489 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3113074 0 0 0 1 0 0 0 0 0 0 JANAKI V K WO VENKATESH G KANDAKUR,# 771/2A1, GANESHPET 0 0 0 0 0 0 0 0 2026-01-03 0 10002025526 0 0 0 0 1 0 0 0 0 0 187.1700 200 2024-01-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446766684 2815205000 NP750 SURENDRA - - - 391216 320 3 LT1 211 2 0 2579 17 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003875737D 0 0 0 2 0 0 0 0 0 0 SURENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 1.8600 2 1446766687 2805205000 1898 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL KALIKADEVI ROAD, 391216 840 3 LT1 211 0.2000 0 516 4 1 0 2 0 719 6.1100 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003874466D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY, SRI KALIKADEVI VISHWA KARMA DEVASTHANA ADAL,KALIKADEVI ROAD, 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 1446766711 2715205000 11889 RADHABAI - - - 391216 332 3 LT1 211 0.2000 0 1530 0 1 0 28 1 81 1 0 0 300 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000797934 0 0 0 0 0 0 0 0 0 0 RADHABAI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446766695 2705205000 7508 RUDRAMUNI - - - 391216 516 3 LT1 211 0.2000 0 3941 0 1 0 3 1 -31 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 99999 BD0889001 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-11-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446766701 2683205000 NEH2865 M.PRAKASH S/O LATE MUDEGOWDRU SIDDAPPA #825/1A, DEVAANGA PETE, 391216 116 3 LT1 211 5 0 34538 154 1 0 3 1 0 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003878877D 0 0 0 0 0 0 0 0 0 0 M.PRAKASH,S/O LATE MUDEGOWDRU SIDDAPPA #825/1A, DEVAANGA PETE, 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 246.4100 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446766724 2605205000 AEH826 SMT UMA VENKATESHREVENKAR C/O VENKATESH DATREYA REVENKAR #887/1.2. ANEKONDA PET 391216 492 3 LT1 211 2 0 25095 12 1 0 3 1 3599 33.8400 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003854265D 0 0 0 0 0 0 0 0 0 0 SMT UMA VENKATESHREVENKAR,C/O VENKATESH DATREYA REVENKAR #887/1.2. ANEKONDA PET 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446766727 2591782622 N40940 R JAKANACHARI SO REVANASIDDACHARI # 868 ANEKONDA PETE 391216 416 3 LT1 211 1 0 1892 24 1 0 3 0.9800 1 0 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 10000 BC3057408 0 0 0 0 0 0 0 0 0 0 R JAKANACHARI SO REVANASIDDACHARI,# 868 ANEKONDA PETE 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446766816 8405205000 9108 * MIGADDR 9108 391216 380 3 LT1 211 0.2400 0 7915 6 1 0 3 1 209 1.0700 0 0 0 3912 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007615 0 999999 100003878406D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 9108 0 0 0 0 0 0 0 0 2026-01-03 0 10031872628 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 0.2000 2