1455644841 0129956683 N47150 SRI SHEKHARAPPA DOOR NO 774/1 CHALUVADIKERE, NEAR HONDA CIRCLE 391219 51 3 LT1 211 1 0 2278 121 1 0 3 0.9200 1216 8.3500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 68283173 0 0 0 1 0 0 0 0 0 0 SRI SHEKHARAPPA,DOOR NO 774/1 CHALUVADIKERE, NEAR HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1455645006 0088794000 16484 SRI. B. G. CHAMAN SHAREEF S/O S. B. GANI SAB R.R.NO. 16484 #767/1 CHELUVADI KERI 391219 206 3 LT1 211 0.4400 0 16514 115 1 0 3 1 49 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 100003865707D 0 0 0 1 0 0 0 0 0 0 SRI. B. G. CHAMAN SHAREEF S/O S. B. GANI SAB,R.R.NO. 16484 #767/1 CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455644864 2571573003 NP2463 KIRAN KUMAR C P SO PUTTACHAR # 780 HONDADA ROAD 391219 1041 3 LT5 511 0 5 6095 51 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111111514860 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR C P SO PUTTACHAR,# 780 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455644859 2471894000 CP545 T. GANASHA . . . . 391219 1231 3 LT5 511 0 1.5000 4459 36 1 0 3 0.5600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 BD0893577 0 0 0 1 0 0 0 0 1 0 T. GANASHA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455644813 0371894000 P1971 SRI NAGARAJA R PALANAKAR C/O RATHNAKAR B PALANAKAR P1971 #788/1 HONDADA ROAD 391219 1206 3 LT5 511 0.7500 1 12619 0 1 0 28 1 603 4.6000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003861820D 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJA R PALANAKAR C/O RATHNAKAR B PALANAKAR,P1971 #788/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644878 6178794000 N28911 DEVENDRAPPA #772/C.D,CHALUVADIKERE, DAVANAGERE 391219 106 3 LT1 211 2 0 9014 54 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100004701938D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#772/C.D,CHALUVADIKERE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644875 6171894000 NAEH7252 * MIGADDR NAEH7252 391219 1061 3 LT1 211 2.4000 0 16052 142 1 0 3 1 0 0 0 0 580 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003854621D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH7252 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455644775 6115929219 NEH6413 BASAMMA WO LATE H VASANTH #700/1TO 4 CHALUVADI KERI 391219 901 3 LT1 211 1 0 6061 115 1 0 3 1 0 0 0 0 1500 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 111115807399 0 0 0 1 0 0 0 0 0 0 BASAMMA WO LATE H VASANTH,#700/1TO 4 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644848 6088794000 9312 RAMAPPA MIGADDR 9312 391219 286 3 LT1 211 0.0700 0 474 22 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69943787 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 9312 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455644977 6061189284 NEH7102 SHWETA KUMAR SURVE WO KUMAR H SURVE #783/6 CHALUVADI KERI 391219 1016 3 LT1 211 2 0 3310 108 1 0 3 0.8700 0 0 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67440720 0 0 0 2 0 0 0 0 0 0 SHWETA KUMAR SURVE WO KUMAR H SURVE,#783/6 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455644888 5988169334 NEH4057 SHRIMANTH HAJRA S/O POVEER HAJRA #784,. 391219 526 3 LT1 211 2 0 5970 34 1 0 3 0.9800 -16 0 0 0 530 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC1972811 0 0 0 1 0 0 0 0 0 0 SHRIMANTH HAJRA S/O POVEER HAJRA,#784,. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1455644884 5978794000 N13824 MANJAMMA MIGADDR N13824 391219 881 3 LT1 211 0.0800 0 4173 28 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000880120 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR N13824 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644928 5888794000 12991 MD. ABDUL KHADAR MIGADDR 12991 391219 276 3 LT1 211 0.2400 0 8934 89 1 0 3 1 25 4.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003867692D 0 0 0 0 0 0 0 0 0 0 MD. ABDUL KHADAR,MIGADDR 12991 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455644927 5871894000 20589 * - - - 391219 1076 3 LT1 211 0.2000 0 13420 78 1 0 3 1 66 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003853046D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644820 5809835624 N38784 P HALAMMA WO SHIVASHANKARAPPA # 709/2 CHALUVADI KERI 391219 816 3 LT1 211 1 0 5853 0 1 0 3 0.1000 37 0 0 0 640 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2656352 0 0 0 0 0 0 0 0 0 0 P HALAMMA WO SHIVASHANKARAPPA,# 709/2 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455644886 5788794000 15621 SMT PREMA W/O R ANJANEYA RR NO : 15621 #746/1B CHELUVADI KERE 391219 776 3 LT1 211 0.1200 0 4058 17 1 0 3 1 -19 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003875342D 0 0 0 0 0 0 0 0 0 0 SMT PREMA W/O R ANJANEYA,RR NO : 15621 #746/1B CHELUVADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455644881 5778794000 21786 RAMACHANDRAPPA - - - 391219 66 3 LT1 211 2 0 7371 24 1 0 3 1 -7 0 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000830455 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-09-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644781 5727579731 N47927 SRI SHEKHARAPPA SO LATE MALLAPPA DOOR NO 774/1A CHELUVADI KERI HONDADA ROAD 391219 41 3 LT1 211 1 0 1109 83 1 0 3 0.8600 90 2.1100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69958863 0 0 0 2 0 0 0 0 0 0 SRI SHEKHARAPPA SO LATE MALLAPPA,DOOR NO 774/1A CHELUVADI KERI HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455644877 5688794000 29951 SMT SARASWTAMMA W /O MALLISHAPPA R.R. NO. 29951 DOOR NO. 715 / 1 CHALUVADI KERI, DAVANAGERE. 391219 376 3 LT1 211 0.1600 0 5177 78 1 0 3 1 0 0 0 0 620 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000812881 0 0 0 1 0 0 0 0 0 0 SMT SARASWTAMMA W /O MALLISHAPPA,R.R. NO. 29951 DOOR NO. 715 / 1 CHALUVADI KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644872 5678794000 11224 * MIGADDR 11224 391219 936 3 LT1 211 0.1600 0 16103 42 1 0 3 1 -3 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857434D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 11224 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644851 5588794000 9245 HUSUN KHAN - - - 391219 846 3 LT1 211 0.1200 0 3890 74 1 0 3 1 930 9.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000817577 0 0 0 1 0 0 0 0 0 0 HUSUN KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644849 5581894000 NAEH208 R.DEVDAS - - - 391219 1156 3 LT1 211 3 0 6804 1 1 0 3 1 0 0 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003878927D 0 0 0 0 0 0 0 0 0 0 R.DEVDAS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455645001 5545635538 N38806 UMA WO LATE SIDDUJIROA #778/2 KADAPPANA KANA KONDAJI 391219 1106 3 LT1 211 1 0 4145 58 1 0 3 1 93 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000802350 0 0 0 1 0 0 0 0 0 0 UMA WO LATE SIDDUJIROA,#778/2 KADAPPANA KANA KONDAJI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 BC2657098 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644814 5522663372 N31966 CHANDRAMMA W/O LATE NAGAPPA #769 M B KERI 391219 186 3 LT1 211 1 0 7458 74 1 0 2 0 -18 0 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000794983 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O LATE NAGAPPA,#769 M B KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644880 5488794000 4063 SRI. BABU MANE. K S/O KESHAVAPPA MANE RR NO : 4063 #719 BALEHOLADA ROAD 391219 401 3 LT1 211 0.0400 0 5800 59 1 0 3 1 0 0 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000818667 0 0 0 1 0 0 0 0 0 0 SRI. BABU MANE. K S/O KESHAVAPPA MANE,RR NO : 4063 #719 BALEHOLADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644874 5478794000 N21419 K.C. KANTHA RAJ #706 391219 791 3 LT1 211 1 0 5318 65 1 0 3 0.8800 -5 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BC3064552 0 0 0 1 0 0 0 0 0 0 K.C. KANTHA RAJ,#706 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455644795 5400707432 N47769 SRI SAB JAN SAB SO LATE GAFUR SAB DR NO 766/2 CHALUVADI KERE 391219 217 3 LT1 211 1 0 1356 49 1 0 3 0.9100 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69959249 0 0 0 1 0 0 0 0 0 0 SRI SAB JAN SAB SO LATE GAFUR SAB,DR NO 766/2 CHALUVADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1455644866 5388794000 N8075 SANGAPPA - - - 391219 476 3 LT1 211 0.2400 0 7195 78 1 0 3 1 1136 10.9400 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003881202D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455644870 5378794000 N20072 K. SHHIVAMURTHY #736 391219 736 3 LT1 211 0.2400 0 17186 111 1 0 3 1 0 0 0 0 2190 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100003857712D 0 0 0 0 0 0 0 0 0 0 K. SHHIVAMURTHY,#736 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455644867 5371894000 AEH4835 S.B.BASAVALINGAPPA MIGADDR AEH4835 391219 1236 3 LT1 211 2.9000 0 12957 55 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003869079D 0 0 0 1 0 0 0 0 0 0 S.B.BASAVALINGAPPA,MIGADDR AEH4835 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644844 5288794000 N16961 CHNNABASAPPA - - - 391219 716 3 LT1 211 1 0 13122 34 1 0 3 1 -31 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007607 0 999999 100003873552D 0 0 0 1 0 0 0 0 0 0 CHNNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644847 5281894000 N11024 MALLARAPPA S/O.SIDDAPPA #778/13,CHALUVADA KERI,HONDADA ROAD 391219 1081 3 LT1 211 0.4800 0 4032 13 1 0 3 0.9900 78 1.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999999 BD1043596 0 0 0 0 0 0 0 0 0 0 MALLARAPPA,S/O.SIDDAPPA #778/13,CHALUVADA KERI,HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455644850 5278794000 N27531 H.BASAPPA S/O HAALAPPA #772/1,CHELUVADI KERI, 391219 441 3 LT1 211 0.5000 0 5492 72 1 0 3 1 -6 3.7800 0 0 690 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003856913D 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,S/O HAALAPPA #772/1,CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644921 5188794000 19304 SHIVAPPA MIGADDR 19304 391219 171 3 LT1 211 0.2000 0 14438 82 1 0 3 1 1 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003859638D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,MIGADDR 19304 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1455644926 5178794000 N28922 K.B RAJ SHEKHAR ADHINAVAR CHELUVADI KERI, DAVANAGERE 391219 96 3 LT1 211 2 0 12539 17 1 0 3 1 -19 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 5178794029D 0 0 0 1 0 0 0 0 0 0 K.B RAJ SHEKHAR ADHINAVAR,CHELUVADI KERI, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644954 5088794000 16482 * MIGADDR 16482 391219 211 3 LT1 211 0.2000 0 12458 74 1 0 3 1 0 0 0 0 480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003848571D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 16482 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644899 4915725675 N46146 SMT GEETHABAI WO LATE RAMAPPA #748 CHALUVADI KERE 391219 566 3 LT1 211 1 0 1464 63 1 0 3 0.7300 5 1.3500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 68257176 0 0 0 1 0 0 0 0 0 0 SMT GEETHABAI WO LATE RAMAPPA,#748 CHALUVADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1455644932 4893515286 N35457 K B KALACHARI S/O LATE BASAPPA #774/2A 391219 36 3 LT1 211 1 0 4061 62 1 0 3 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 BC2178353 0 0 0 0 0 0 0 0 0 0 K B KALACHARI S/O LATE BASAPPA,#774/2A 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455644936 4878794000 N16480 * PALLAHALLI BASAPPA S/O HANUMANTAPPA CHALAVADI KERI BAR LINE ROAD 391219 126 3 LT1 211 1 0 620 50 1 0 3 0.9400 103 1 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 100000 69943630 0 0 0 1 0 0 0 0 0 0 *,PALLAHALLI BASAPPA S/O HANUMANTAPPA CHALAVADI KERI BAR LINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455644780 4821229000 N31024 PYARIMA BHI W/O MAHMED ALI SAB, #767/(1B)2, M.B.KERI, DAVANGERE 391219 191 3 LT1 211 1 0 10531 25 1 0 3 0.9300 -6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 4821229465D 0 0 0 0 0 0 0 0 0 0 PYARIMA BHI,W/O MAHMED ALI SAB, #767/(1B)2, M.B.KERI, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455644784 4817739443 N37671 HALAMMA W/O SHIVASHANKARAPPA #709/2 391219 811 3 LT1 211 1 0 2328 1 1 0 3 0.9900 -6 4.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 BC2350557 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O SHIVASHANKARAPPA,#709/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455644857 4788794000 NAEH795 H. BASAPPA - - - 391219 406 3 LT1 211 3 0 1955 129 1 0 3 0.9300 0 1.2500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69964317 0 0 0 2 0 0 0 0 0 0 H. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455644855 4778794000 N411 SMT.JAYAMMA W/O.NAGENDRAPPA #765/1,CHELUVADI KERI 391219 241 3 LT1 211 0.1200 0 12888 71 1 0 3 1 -19 0 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003857687D 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O.NAGENDRAPPA #765/1,CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455644759 4728395103 NEH6762 R B ARUN KUMAR SO R S BHAVANI RAO # 699/AB CHALUVADIKERI 391219 891 3 LT1 211 2 0 1212 33 1 0 3 1 -174 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111117113281 0 0 0 1 0 0 0 0 0 0 R B ARUN KUMAR SO R S BHAVANI RAO,# 699/AB CHALUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644923 4688794000 15355 MD.ISMIL - - - 391219 866 3 LT1 211 0.1200 0 3272 11 1 0 3 0.9900 72 0 0 0 680 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1047975 0 0 0 0 0 0 0 0 0 0 MD.ISMIL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455644920 4678794000 35175 RUDRAMMA MIGADDR 35175 391219 856 3 LT1 211 0.2000 0 8075 44 1 0 3 1 -36 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003873009D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,MIGADDR 35175 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455644991 4643223263 NEH7101 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE #783/6 CHALUVADI KERI 391219 661 3 LT1 211 2 0 793 24 1 0 3 0.9500 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67440710 0 0 0 2 0 0 0 0 0 0 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE,#783/6 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455644761 4629294000 N29620 DEVIRAMMA W/O LATE UJJINAPPA.S. #749/1-2 391219 616 3 LT1 211 1 0 8837 73 1 0 3 1 0 0 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100004704682D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O LATE UJJINAPPA.S. #749/1-2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644943 4595369063 NEH6649 JIJA BAI WO PUNDALIKA RAO # 954/A CHALUVADI KERI 391219 326 3 LT1 211 2 0 2536 75 1 0 3 1 64 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111117404602 0 0 0 1 0 0 0 0 0 0 JIJA BAI WO PUNDALIKA RAO,# 954/A CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644947 4588794000 10069 DUGGAPPA - - - 391219 81 3 LT1 211 0.4800 0 7166 49 1 0 3 1 425 3.6900 0 0 640 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003866567D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-05-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455644937 4581894000 NAEH229 * - - - 391219 1181 3 LT1 211 3 0 5057 34 1 0 3 1 -78 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000813326 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644942 4578794000 N25533 BHARAMAPPA DAVANGERE. - 391219 741 3 LT1 211 0.5000 0 1001 1 1 0 28 1 0 0 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111113977627 0 0 0 0 0 0 0 0 0 0 BHARAMAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644941 4578612998 NEH3917 POLAS BAGH S/O NEPAL BAGH #784 391219 506 3 LT1 211 2 0 12497 120 1 0 3 0.8900 100 1.4200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000826328 0 0 0 1 0 0 0 0 0 0 POLAS BAGH S/O NEPAL BAGH,#784 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1455644916 4481894000 P2846 NARAYANA MIGADDR P2846 391219 1161 3 LT1 211 0.7500 0 8007 48 1 0 3 1 0 0 0 0 450 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003875038D 0 0 0 1 0 0 0 0 0 0 NARAYANA,MIGADDR P2846 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644919 4478794000 N20710 SMT HANUMAMMA #722/1C 391219 431 3 LT1 211 0.1800 0 1783 0 1 0 28 1 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003858542D 0 0 0 0 0 0 0 0 0 0 SMT HANUMAMMA,#722/1C 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 2.3000 12 2025-03-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644893 4388794000 17938 P CHANDRASHEKHAR SO PARASAPPA R.R.N0. 17938 # 947/1.2 CHELWADI KERE DAVANAGERE 391219 366 3 LT1 211 2 0 16323 48 1 0 3 1 3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003865014D 0 0 0 1 0 0 0 0 0 0 P CHANDRASHEKHAR SO PARASAPPA,R.R.N0. 17938 # 947/1.2 CHELWADI KERE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455644898 4378794000 N19759 SMT JAYASRI W/O B.C. DANESH CHELUVADIKERI #4141/743 391219 761 3 LT1 211 0.5000 0 1692 23 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111114852921 0 0 0 1 0 0 0 0 0 0 SMT JAYASRI,W/O B.C. DANESH CHELUVADIKERI #4141/743 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644895 4371894000 AEH7312 R.S.NARAYAN RAO MIGADDR AEH7312 391219 1146 3 LT1 211 2.4000 0 8675 123 1 0 3 1 0 1 0 0 1450 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100003866810D 0 0 0 1 0 0 0 0 0 0 R.S.NARAYAN RAO,MIGADDR AEH7312 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644858 4288794000 N4549 GOVINDAPPA - - - 391219 701 3 LT1 211 0.1600 0 9066 53 1 0 3 1 1 0 0 0 690 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003861264D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455644922 4188794000 20010 HANUMANTHAPPA - - - 391219 826 3 LT1 211 0.1200 0 6735 29 1 0 3 1 61 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003877746D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644833 4088794000 25204 HALAPPA - - - 391219 586 3 LT1 211 0.1200 0 1346 9 1 0 3 1 -5 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111114407223 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644931 3978794000 N8416 SRI. NIRMAL PAL S/O RAVINDRANATH PAL N8416 # 951/1-2. CHELUVADI KERI 391219 356 3 LT1 211 2 0 34586 23 1 0 3 1 0 3.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003884425D 0 0 0 0 0 0 0 0 0 0 SRI. NIRMAL PAL S/O RAVINDRANATH PAL,N8416 # 951/1-2. CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 359.6200 0 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455644791 3888794000 N3629 K.SIDDAPPA - - - 391219 491 3 LT1 211 0.2400 0 5935 70 1 0 3 1 2 0 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003866910D 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644862 3878794000 10268 P NAGARAJ S/O LATE VENKOJI RAO #771/1CHELUVADI KERI 391219 141 3 LT1 211 0.2400 0 23333 107 1 0 3 1 -22 0 0 0 1640 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100003877868D 0 0 0 0 0 0 0 0 0 0 P NAGARAJ,S/O LATE VENKOJI RAO #771/1CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455644915 3788794000 N17052 K.B.KALA CHARY - - - 391219 31 3 LT1 211 0.9800 0 9280 30 1 0 3 1 -25 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003856616D 0 0 0 0 0 0 0 0 0 0 K.B.KALA CHARY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455644912 3778794000 12075 HANUMANTHAPPA - - - 391219 471 3 LT1 211 0.0800 0 11259 63 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000829611 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644890 3678794000 13721 * MIGADDR 13721 391219 726 3 LT1 211 0.2400 0 6600 0 1 0 28 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003856628D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 13721 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644996 3628162533 N40845 SHAKHEERA BANU WO LIYAKHATH ALI FAVTHI # 785/1-3 HONDA ROAD 391219 956 3 LT1 211 1 0 3365 49 1 0 3 0.8900 18 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3049147 0 0 0 0 0 0 0 0 0 0 SHAKHEERA BANU WO LIYAKHATH ALI FAVTHI,# 785/1-3 HONDA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455644997 3627156158 NEH3918 POLAS BAGH S/O NEPAL BAGH #784A 391219 501 3 LT1 211 2 0 17046 146 1 0 3 1 -172 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000855365 0 0 0 1 0 0 0 0 0 0 POLAS BAGH S/O NEPAL BAGH,#784A 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644805 3588794000 20309 SMT MEENAKSHI W/O C GOPALRAO R.R.NO.20309 # 760/2 391219 311 3 LT1 211 0.2800 0 8576 37 1 0 3 1 -28 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857859D 0 0 0 1 0 0 0 0 0 0 SMT MEENAKSHI W/O C GOPALRAO,R.R.NO.20309 # 760/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455644861 3581894000 NAEH891 D.R.SHANKARA - - - 391219 1226 3 LT1 211 3 0 1294 137 1 0 3 0.9000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 0 69945437 0 0 0 1 0 0 0 0 0 0 D.R.SHANKARA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455644860 3578794000 N24368 P.RAGHU DAVANGERE. - 391219 346 3 LT1 211 1 0 8305 53 1 0 3 1 0 0 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003853652D 0 0 0 1 0 0 0 0 0 0 P.RAGHU,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644998 3522336193 N33208 KRISHNAMMA W/O NARASIMHACHARI #04 391219 266 3 LT1 211 1 0 2268 2 1 0 28 1 -4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000841999 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA W/O NARASIMHACHARI,#04 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644806 3488794000 31223 SMT SHANTHAMMA - - - 391219 316 3 LT1 211 0.1200 0 748 1 1 0 28 1 -16 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003862366AD 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644845 3478794000 N19619 R. RAVI S/O REVANAPPA #753/2 CHELUVADIKERI 391219 596 3 LT1 211 2 0 9930 135 1 0 3 0.8900 -336 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD1088679 0 0 0 1 0 0 0 0 0 0 R. RAVI,S/O REVANAPPA #753/2 CHELUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455644854 3378794000 N19604 H. PADMAVATHI W/O H. JAYANNA #705 CHELUVADIKERI 391219 781 3 LT1 211 0.2400 0 8695 39 1 0 3 1 87 1.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003869777D 0 0 0 1 0 0 0 0 0 0 H. PADMAVATHI,W/O H. JAYANNA #705 CHELUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455644843 3371894000 AEH5530 R.S.NARAYAN RAO MIGADDR AEH5530 391219 1131 3 LT1 211 3 0 14959 199 1 0 3 1 0 0 0 0 1140 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003879038D 0 0 0 1 0 0 0 0 0 0 R.S.NARAYAN RAO,MIGADDR AEH5530 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455644817 3288794000 18451 SANGAPPA - - - 391219 481 3 LT1 211 0.2400 0 8788 25 1 0 3 1 59 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000877329 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 84 92 2024-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644852 3278794000 N25157 KUMAR DAVANGERE. - 391219 11 3 LT1 211 1 0 24918 108 1 0 3 1 3 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003847199D 0 0 0 1 0 0 0 0 0 0 KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644846 3275955785 N45344 SHWETA KUMAR SURVE WO KUMAR H SURVE #783/6 A CHALUVADI KERI 391219 1011 3 LT1 211 1 0 1555 67 1 0 3 0.8800 0 0 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67440717 0 0 0 1 0 0 0 0 0 0 SHWETA KUMAR SURVE WO KUMAR H SURVE,#783/6 A CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455644914 3188794000 17169 BASAPPA - - - 391219 436 3 LT1 211 0.1200 0 2985 1 1 0 3 1 44 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BD0913674 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455644765 3088794000 N1131 B.NAGENRPPA - - - 391219 236 3 LT1 211 0.2400 0 4121 32 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003867095D 0 0 0 0 0 0 0 0 0 0 B.NAGENRPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 19.2000 29 2025-06-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644911 2978794000 N4570 BASAPPA N-4570 DOOR NO. 744/2 391219 751 3 LT1 211 0.2400 0 1766 10 1 0 3 0.8800 -15 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD0926195 0 0 0 0 0 0 0 0 0 0 BASAPPA,N-4570 DOOR NO. 744/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455644992 2923810879 N45348 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE #783/6 A CHALUVADI KERI 391219 656 3 LT1 211 1 0 2226 74 1 0 3 0.9300 0 0 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67440711 0 0 0 0 0 0 0 0 0 0 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE,#783/6 A CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455644940 2878794000 17592 SHIVAKKA - - - 391219 621 3 LT1 211 0.1200 0 5799 4 1 0 3 1 12 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999 110000795436 0 0 0 1 0 0 0 0 0 0 SHIVAKKA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645003 2816329000 N31023 PYARIMA BHI W/O MAHMED ALI SAB, #767/(1B)2, M.B.KERI, DAVANGERE 391219 196 3 LT1 211 1 0 7064 70 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111118378240 0 0 0 1 0 0 0 0 0 0 PYARIMA BHI,W/O MAHMED ALI SAB, #767/(1B)2, M.B.KERI, DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644821 2788794000 N7416 SHARADAMMA - - - 391219 331 3 LT1 211 0.3200 0 8171 82 1 0 3 1 0 1 0 0 610 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003879523D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455644824 2778794000 N10788 ADINAVAR MIGADDR N10788 391219 116 3 LT1 211 2 0 13980 74 1 0 3 1 7 0 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003864930D 0 0 0 0 0 0 0 0 0 0 ADINAVAR,MIGADDR N10788 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455644828 2688794000 35028 GANGAMMA - - - 391219 676 3 LT1 211 0.2000 0 629 3 1 0 3 1 1369 12.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111111664022 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644829 2685375668 N45345 SHWETA KUMAR SURVE WO KUMAR H SURVE #783/6 B CHALUVADI KERI 391219 1021 3 LT1 211 1 0 199 6 1 0 3 0.9900 166 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67440719 0 0 0 2 0 0 0 0 0 0 SHWETA KUMAR SURVE WO KUMAR H SURVE,#783/6 B CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455644826 2678794000 N1115 SMT KANNAMMA W/O MAHALINGAPPA N-1115 DOOR NO. # 773 CHELUVADI KERI, 391219 76 3 LT1 211 1 0 3977 24 1 0 3 0.9700 -12 0 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0892572 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA W/O MAHALINGAPPA,N-1115 DOOR NO. # 773 CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455644786 2578794000 N24926 DEVENDRAPPA DAVANGERE. - 391219 111 3 LT1 211 1 0 5481 77 1 0 3 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD0938881 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455644808 2481894000 26154 YALLAPPA - - - 391219 981 3 LT1 211 0.2400 0 8535 45 1 0 3 1 121 1.7200 0 0 410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003873938D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644811 2478794000 N19620 R. RAVI S/O REVANAPPA #753/2 CHELUVADIKERI 391219 591 3 LT1 211 2 0 5387 27 1 0 3 1 39 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003876781D 0 0 0 1 0 0 0 0 0 0 R. RAVI,S/O REVANAPPA #753/2 CHELUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1455644815 2388794000 19902 FAJAL REHAMAN - - - 391219 941 3 LT1 211 0.1600 0 5556 80 1 0 3 1 1038 8.9500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000735029 0 0 0 1 0 0 0 0 0 0 FAJAL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644809 2378794000 N21801 MOHAMMAD ALI #764/1-2-3 391219 251 3 LT1 211 1 0 14199 98 1 0 3 1 22 0 0 0 1110 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003879165D 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALI,#764/1-2-3 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455644885 2371894000 AEH10107 NARAYAN RAMACHANDRA SHETTY MIGADDR AEH10107 391219 1196 3 LT1 211 3 0 473 36 1 0 3 0.8200 -141 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67453898 0 0 0 1 0 0 0 0 0 0 NARAYAN RAMACHANDRA SHETTY,MIGADDR AEH10107 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455644835 2288794000 12651 SMT. SUJATHA. P W/O BABU RAO. M RR NO : 12651 #762/2 CHALUVADI KERI 391219 281 3 LT1 211 0.2000 0 3353 33 1 0 3 1 -227 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000825830 0 0 0 1 0 0 0 0 0 0 SMT. SUJATHA. P W/O BABU RAO. M,RR NO : 12651 #762/2 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644836 2281894000 N5223 MYLARAPPA - - - 391219 1101 3 LT1 211 0.2400 0 7729 13 1 0 3 1 -64 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003864127D 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644883 2271894000 AEH5842 R.S.NARAYAN RAO MIGADDR AEH5842 391219 1141 3 LT1 211 3 0 2952 23 1 0 3 1 182 1.7100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807643 0 0 0 1 0 0 0 0 0 0 R.S.NARAYAN RAO,MIGADDR AEH5842 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-08-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644986 2224928449 N31383 PADMAVATHI W/O LATE.JAYYANNA #705 CHELUVADI KERI 391219 786 3 LT1 211 1 0 15953 143 1 0 3 1 52 0 0 0 2260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111000203710 0 0 0 1 0 0 0 0 0 0 PADMAVATHI W/O LATE.JAYYANNA,#705 CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644772 2188794000 35030 SHIVAJI RAO - - - 391219 626 3 LT1 211 0.1200 0 8782 40 1 0 3 1 0 1 0 0 930 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003852373D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455644797 2088794000 N8337 MYLARAPPA - - - 391219 556 3 LT1 211 0.2400 0 1984 24 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD1060838 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455644774 1978794000 15758 SMT. PARVATHAMMA W/O CHANDRAKANTH SHET 15758 #763/1 1ST MAIN 1ST CROSS CHALUUADI KERE 391219 261 3 LT1 211 0.1200 0 22077 147 1 0 3 1 -2 0 0 0 790 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003870591D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O CHANDRAKANTH SHET,15758 #763/1 1ST MAIN 1ST CROSS CHALUUADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455644771 1971662251 N37670 HALAMMA W/O SHIVASHANKARAPPA #709/2, 391219 821 3 LT1 211 1 0 3919 57 1 0 3 1 167 2.3100 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000882895 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O SHIVASHANKARAPPA,#709/2, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644777 1970716805 N45343 SHWETA KUMAR SURVE WO KUMAR H SURVE #783/6 C CHALUVADI KERI 391219 1006 3 LT1 211 1 0 1766 53 1 0 3 0.8600 4 0 0 0 280 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67440718 0 0 0 0 0 0 0 0 0 0 SHWETA KUMAR SURVE WO KUMAR H SURVE,#783/6 C CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455644767 1888794000 N13819 GUTHYAPPA - - - 391219 561 3 LT1 211 0.1800 0 1689 36 1 0 3 1 123 1 0 0 590 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111114407222 0 0 0 1 0 0 0 0 0 0 GUTHYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644768 1878794000 21682 GUDDAPPA - - - 391219 466 3 LT1 211 0.2400 0 1849 28 1 0 3 0.9900 -26 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD1015700 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455644892 1788794000 17167 SHIVABASAPPA - - - 391219 686 3 LT1 211 0.1200 0 15061 112 1 0 3 1 0 1 0 0 490 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003864926D 0 0 0 1 0 0 0 0 0 0 SHIVABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1455644801 1688794000 N4013 RAMIJABI RAMIJABI W/O ABDUL KHUDDUSSAB, 391219 666 3 LT1 211 0.1600 0 5732 0 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003869657D 0 0 0 0 0 0 0 0 0 0 RAMIJABI,RAMIJABI W/O ABDUL KHUDDUSSAB, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644803 1678794000 17589 SRI. BHARATH.M S/O MALLESHAPPA R.R.NO.17589#717-1-2 CHALAVADI KERI 391219 391 3 LT1 211 0.1200 0 11662 53 1 0 3 1 -1 0 0 0 780 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003884634D 0 0 0 0 0 0 0 0 0 0 SRI. BHARATH.M S/O MALLESHAPPA,R.R.NO.17589#717-1-2 CHALAVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455644764 1588794000 17933 MHAMAD ALI MIGADDR 17933 391219 256 3 LT1 211 0.2400 0 8950 42 1 0 3 1 630 3.1900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003871349D 0 0 0 1 0 0 0 0 0 0 MHAMAD ALI,MIGADDR 17933 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455644763 1581894000 NAEH844 SRI NAGARAJ R PALANKAR S/O RATNAKAR B PALANKAR NAEH844 #788/1 HONDADA ROAD 391219 1201 3 LT1 211 3 0 1796 74 1 0 3 0.8000 -251 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999999 67492424 0 0 0 2 0 0 0 0 0 0 SRI NAGARAJ R PALANKAR S/O RATNAKAR B PALANKAR,NAEH844 #788/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 190.4100 200 2024-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1455644766 1574194000 17590 SIDDAMMA - - - 391219 611 3 LT1 211 0.1200 0 4768 82 1 0 3 1 2 0 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 100000 111114852865 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644838 1539336427 N33298 MALLAPPA S/O BASAPPA 774/1B 391219 551 3 LT1 211 1 0 1304 0 1 0 28 1 3348 29.9100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000887040 0 0 0 0 0 0 0 0 0 0 MALLAPPA S/O BASAPPA,774/1B 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644790 1478794000 N21722 SMT K. MUTTHAMMA #702 391219 946 3 LT1 211 0.2400 0 36 0 1 0 28 1 3576 31.8200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111112972594 0 0 0 0 0 0 0 0 0 0 SMT K. MUTTHAMMA,#702 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644816 1388794000 17739 SIDDAPPA - - - 391219 876 3 LT1 211 0.0800 0 2346 76 1 0 3 1 1704 15.3000 0 0 870 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.870 (ignore if paid) 0 100000 100006992643 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644818 1371894000 AEH10822 NARAYAN RAO MIGADDR AEH10822 391219 1191 3 LT1 211 3 0 5387 9 1 0 3 1 -148 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999 111123718573 0 0 0 1 0 0 0 0 0 0 NARAYAN RAO,MIGADDR AEH10822 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455644873 1334740519 N31757 S.VEERANNA S/O S.T.RUDRAPPA #787 HONDADA ROAD 391219 1246 3 LT1 211 1 0 1099 9 1 0 3 0.9900 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67401436 0 0 0 0 0 0 0 0 0 0 S.VEERANNA S/O S.T.RUDRAPPA,#787 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 23.3800 33 2024-04-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455644798 1288794000 N22548 MUJUNBE MIGADDR N22548 391219 396 3 LT1 211 1 0 17379 132 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857761D 0 0 0 0 0 0 0 0 0 0 MUJUNBE,MIGADDR N22548 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455644796 1278794000 N28277 FATHIMA BHI W/O SHEIKH MOHIDDIN #628, CHELUVADI KERI 391219 926 3 LT1 211 1 0 6056 23 1 0 3 1 114 1 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003861341D 0 0 0 1 0 0 0 0 0 0 FATHIMA BHI,W/O SHEIKH MOHIDDIN #628, CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 1.7700 12 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644788 1188794000 33390 CHANNABASAPPA MIGADDR 33390 391219 706 3 LT1 211 0.1600 0 6708 64 1 0 3 1 14 0 0 0 1010 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000812619 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR 33390 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644792 1181894000 N10843 * - - - 391219 1086 3 LT1 211 0.4800 0 4822 18 1 0 3 1 3 1 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004701940D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644778 1088794000 32739 HANUMANTHAPPA MIGADDR 32739 391219 166 3 LT1 211 0.1200 0 7720 1 1 0 28 1 55 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003871401D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 32739 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644782 0788794000 16483 GHANISAB MIGADDR 16483 391219 201 3 LT1 211 0.2000 0 12130 55 1 0 3 1 -4 0 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003850665D 0 0 0 0 0 0 0 0 0 0 GHANISAB,MIGADDR 16483 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455644783 0778794000 4251 GIDDAPPA - - - 391219 461 3 LT1 211 0.0800 0 3439 11 1 0 3 1 94 1.1200 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003847407D 0 0 0 0 0 0 0 0 0 0 GIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455644856 0755995273 N45347 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE #783/6 C CHALUVADI KERI 391219 651 3 LT1 211 1 0 451 17 1 0 3 0.7900 -38 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999999 67492433 0 0 0 0 0 0 0 0 0 0 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE,#783/6 C CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455644789 0678794000 N7417 * MIGADDR N7417 391219 336 3 LT1 211 0.3200 0 6955 35 1 0 3 1 196 1.8400 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003854761D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7417 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644770 0588794000 17161 KOTRAPPA - - - 391219 696 3 LT1 211 0.1200 0 5 0 1 0 28 1 -16 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999999 100003869337DD 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644802 0578794000 NEH2320 B.KENCHAMMA DAVANGERE. - 391219 571 3 LT1 211 2 0 31758 157 1 0 3 1 0 0 0 0 670 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003850644D 0 0 0 1 0 0 0 0 0 0 B.KENCHAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 188.8800 200 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644799 0565204341 N33471 MOHAMMED ALI S/O GHOUSE PEERAN SAB #764/1 2 3 391219 246 3 LT1 211 1 0 1916 25 1 0 3 1 279 1.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 111000221372 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI S/O GHOUSE PEERAN SAB,#764/1 2 3 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455644779 0488794000 17599 * - - - 391219 26 3 LT1 211 0.2000 0 1472 0 1 0 3 1 42 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003873396D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-12-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455644825 0478794000 NAEH2054 M.K. PAZLU REHAMAN #708 391219 806 3 LT1 211 2 0 4270 18 1 0 3 0.9800 -136 0 0 0 410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67401405 0 0 0 0 0 0 0 0 0 0 M.K. PAZLU REHAMAN,#708 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455644773 0388794000 17598 * - - - 391219 21 3 LT1 211 0.2000 0 8178 24 1 0 3 1 -81 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003859240D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455644812 0381894000 34670 CHANNABASAPPA - - - 391219 1091 3 LT1 211 0.7200 0 2019 6 1 0 3 1 -30 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000842414 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-04-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644810 0378794000 N28483 K.MALLAMMA W/O K.GALLAPPA #783/2-3, BEHIND HONDADA ROAD, 391219 536 3 LT1 211 1 0 8114 68 1 0 3 1 8 0 0 0 370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003871744D 0 0 0 1 0 0 0 0 0 0 K.MALLAMMA,W/O K.GALLAPPA #783/2-3, BEHIND HONDADA ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 42.6300 53 2025-05-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644785 0288794000 N5538 SMT KENCHAMMA W/O RAMAPPA N5538 # 85 KADAPPANA KANA 391219 321 3 LT1 211 0.1200 0 7899 78 1 0 3 1 10 0 0 0 1180 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003854886D 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA W/O RAMAPPA,N5538 # 85 KADAPPANA KANA 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455644807 0281894000 8158 INDIRA BAI - - - 391219 1051 3 LT1 211 0.1400 0 4538 15 1 0 3 1 -121 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003861969D 0 0 0 0 0 0 0 0 0 0 INDIRA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455644800 0278794000 N26341 NAAGARATHNAMMA DAVANGERE. - 391219 746 3 LT1 211 0.2400 0 3955 4 1 0 3 1 0 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000836043 0 0 0 1 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644804 0271894000 AEH6520 S.VEERANNA MIGADDR AEH6520 391219 1241 3 LT1 211 2.7800 0 12665 63 1 0 3 1 -200 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111123718581 0 0 0 1 0 0 0 0 0 0 S.VEERANNA,MIGADDR AEH6520 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455644819 0188794000 N74 HANUMANTHAPPA - - - 391219 731 3 LT1 211 0.1600 0 2802 6 1 0 3 1 0 0 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003869295D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455644972 8481894000 21165 RAMACHANDRAPPA - - - 391219 1186 3 LT3A 311 0.8000 0 11 0 1 0 3 1 439 3.3700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67453911 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455644925 6581894000 31344 SRI NAGARAJA R PALANAKAR C/O RATHNAKAR B PALANAKAR RR NO : 31344 #788/1 HONDADA ROAD 391219 1216 3 LT3A 311 0.8000 0 1499 0 1 0 28 1 431 3.3000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003880454D 0 0 0 0 0 0 0 0 1 0 SRI NAGARAJA R PALANAKAR C/O RATHNAKAR B PALANAKAR,RR NO : 31344 #788/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644879 5471894000 1370 K.YALLAPPA - - - 391219 971 3 LT3A 311 0.2400 0 1513 26 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807646 0 0 0 1 0 0 0 0 1 0 K.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644924 5181894000 1369 H.K. YALLAPPA - - - 391219 976 3 LT3A 311 1 0 3780 16 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003881001D 0 0 0 0 0 0 0 0 1 0 H.K. YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455644934 3961894000 N19006 SRI D. HAJARATH MIGADDR N19006 391219 991 3 LT3A 311 0.5000 0 3208 15 1 0 2 0 -20 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003867229D 0 0 0 0 0 0 0 0 1 0 SRI D. HAJARATH,MIGADDR N19006 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644769 3387302946 N46917 D HAZARATH ALI SO LATE DAVAL SAB #783/4 HONDADA ROAD 391219 996 3 LT3A 311 2 0 3833 133 1 0 3 0.8400 0 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68279699 0 0 0 2 0 0 0 0 1 0 D HAZARATH ALI SO LATE DAVAL SAB,#783/4 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1455644882 3381894000 19783 GULABSING - - - 391219 1031 3 LT3A 311 0.1200 0 1639 18 1 0 3 1 2069 30.4200 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111115531944 0 0 0 1 0 0 0 0 1 0 GULABSING,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644913 3171894000 N4701 NAGESHWARA RAO MIGADDR N4701 391219 1116 3 LT3A 311 0.2400 0 291 3 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100006938655 0 0 0 1 0 0 0 0 1 0 NAGESHWARA RAO,MIGADDR N4701 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644946 2871894000 N729 K. PARASAPPA - - - 391219 1026 3 LT3A 311 0.2400 0 4630 16 1 0 3 1 0 0 349 0 230 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880968D 0 0 0 1 0 0 0 0 1 0 K. PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644827 2681894000 8894 SRI, D.R. SHANKAR - - # 787/1 NEAR RAILWAY GATI HONDADA ROAD 391219 1221 3 LT3A 311 0.1200 0 1269 1 1 0 28 1 0 0 0 0 880 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006744477 0 0 0 0 0 0 0 0 1 0 SRI, D.R. SHANKAR,- - # 787/1 NEAR RAILWAY GATI HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644793 2581894000 31922 R. DEVADAS - - - 391219 1151 3 LT3A 311 0.2400 0 155 0 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100006743778 0 0 0 1 0 0 0 0 1 0 R. DEVADAS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644776 2181894000 N4702 * MIGADDR N4702 391219 1121 3 LT3A 311 1 0 476 6 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115531942 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N4702 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644831 0888794000 9313 BASAPPA MIGADDR 9313 391219 296 3 LT3A 311 0.1200 0 370 2 1 0 3 1 233 1.2300 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003862277D 0 0 0 0 0 0 0 0 1 0 BASAPPA,MIGADDR 9313 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455644830 0878794000 4971 SRI. NIRMAL PAL S/O RAVINDRANATH PAL R.R. NO. 4971 # 951/1-2. CHELUVADI KERI, 391219 351 3 LT3A 311 2 0 19175 32 1 0 3 1 2209 18.5300 0 0 1480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003885011D 0 0 0 1 0 0 0 0 1 0 SRI. NIRMAL PAL S/O RAVINDRANATH PAL,R.R. NO. 4971 # 951/1-2. CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455644794 0581894000 34148 R. GOPALRAO MIGADDR 34148 391219 1171 3 LT3A 311 0.2400 0 542 10 1 0 3 1 0 1.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807645 0 0 0 1 0 0 0 0 1 0 R. GOPALRAO,MIGADDR 34148 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644832 0471894000 9133 D. HAZARATH ALI S/O DHAVAL SAB # 783/4 HONDADA ROAD 391219 986 3 LT3A 311 4 0 10232 134 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003858105D 0 0 0 1 0 0 0 0 1 0 D. HAZARATH ALI,S/O DHAVAL SAB # 783/4 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644823 0081894000 N730 K.PARASAPPA DVG - 391219 1036 3 LT3A 311 0.2000 0 2370 5 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 9999999 100003862883DD 0 0 0 1 0 0 0 0 1 0 K.PARASAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645000 9978794000 34226 DEVIRAMMA - - - 391219 691 3 LT1 211 0.1200 0 6657 16 1 0 3 1 0 0 0 0 830 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003865484D 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455645005 9871894000 20584 CHANDRAPPA #778/10 HONDAD ROAD NEAR KALTE Durgama Temple 391219 1071 3 LT1 211 2 0 6639 133 1 0 3 1 0 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 2022-03-05 111117748386 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,#778/10 HONDAD ROAD NEAR KALTE Durgama Temple 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644988 9788794000 N9788 SRI C MANJUNATH S/O LATE CHIDANANDAPPA N9788 # 760/2 391219 306 3 LT1 211 0.2800 0 3986 25 1 0 3 0.9900 -51 0 0 0 360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1083001 0 0 0 0 0 0 0 0 0 0 SRI C MANJUNATH S/O LATE CHIDANANDAPPA,N9788 # 760/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455645002 9778794000 N16956 BASAPPA - - - 391219 131 3 LT1 211 1 0 558 43 1 0 3 0.9500 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69943627 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455644979 9688794000 N8945 NAGRAJ MIGADDR N8945 391219 146 3 LT1 211 0.7200 0 11008 142 1 0 3 1 0 1.2500 0 0 750 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003877882D 0 0 0 2 0 0 0 0 0 0 NAGRAJ,MIGADDR N8945 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 107.8400 119 2024-02-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455644989 9678794000 AEH5234 ** - - - 391219 411 3 LT1 211 3 0 11339 64 1 0 3 1 1155 10.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857830D 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-11-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455644958 9588794000 31602 HANUMANTHAPPA MIGADDR 31602 391219 426 3 LT1 211 0.1200 0 1743 56 1 0 3 0.9800 334 2.6800 0 0 850 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67449137 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 31602 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455644990 9578794000 AEH5235 * MIGADDR AEH5235 391219 416 3 LT1 211 3 0 683 50 1 0 3 0.8100 -76 2.8600 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 100000 69943771 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH5235 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455644999 9571894000 4205 BHIMARAO - - - 391219 1046 3 LT1 211 0.0600 0 21752 143 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003879974D 0 0 0 1 0 0 0 0 0 0 BHIMARAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644961 9488794000 N678 R.H.AMBRESH DVG - 391219 226 3 LT1 211 0.1600 0 9111 43 1 0 3 1 -33 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003873939D 0 0 0 0 0 0 0 0 0 0 R.H.AMBRESH,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455644976 9481894000 NAEH1433 SRI NAGARAJ R PALANKAR S/O RATNAKAR B PALANKAR NEH1433 #788/1 HONDADA ROAD 391219 1211 3 LT1 211 2 0 4244 0 1 0 3 1 -288 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857791D 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ R PALANKAR S/O RATNAKAR B PALANKAR,NEH1433 #788/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 4.5300 15 2024-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644983 9478794000 N24991 GADIGESH DAVANGERE. - 391219 381 3 LT1 211 0.2400 0 7607 47 1 0 3 1 -58 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003870908D 0 0 0 1 0 0 0 0 0 0 GADIGESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645004 9471894000 26638 ABDUL SATHAR - - - 391219 951 3 LT1 211 0.1600 0 4158 0 1 0 28 1 -20 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003859504D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644959 9388794000 19227 MYLARAPPA MIGADDR 19227 391219 181 3 LT1 211 0.1200 0 8252 41 1 0 3 1 81 1.1200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003852145D 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,MIGADDR 19227 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455644984 9378794000 N20386 JAYA SRI MIGADDR N20386 391219 766 3 LT1 211 0.5000 0 5131 0 1 0 28 1 0 0 0 0 740 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003862691D 0 0 0 0 0 0 0 0 0 0 JAYA SRI,MIGADDR N20386 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644975 9288794000 N862 VENKATESH DVG - 391219 151 3 LT1 211 0.1200 0 14211 47 1 0 3 1 4 0 0 0 490 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003869354D 0 0 0 1 0 0 0 0 0 0 VENKATESH,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 94.8600 104 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455644994 9278794000 N27756 SHIVABASAPPA S/O CHELUVADI REVAPPA #757, CHELUVADI KERI, 391219 601 3 LT1 211 1 0 3656 26 1 0 3 1 82 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003844490D 0 0 0 1 0 0 0 0 0 0 SHIVABASAPPA,S/O CHELUVADI REVAPPA #757, CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644757 9271894000 NAEH4439 K H BASAVANTH RAO MIGADDR NAEH4439 391219 1066 3 LT1 211 2.4800 0 26825 268 1 0 2 0 0 0 0 0 2290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100003867897D 0 0 0 0 0 0 0 0 0 0 K H BASAVANTH RAO,MIGADDR NAEH4439 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 57.9900 64 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644894 9188794000 22997 GOKARNAKAR - - - 391219 851 3 LT1 211 0.2000 0 3125 13 1 0 3 1 29 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111114852922 0 0 0 1 0 0 0 0 0 0 GOKARNAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644762 9171894000 6174 * MIGADDR 6174 391219 966 3 LT1 211 0.1200 0 380 10 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003857596D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 6174 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644953 9097469139 N46396 SRI PARASHURAMAPPA B SO LATE BASAPPA #727/2A CHELUVADIKERE 391219 546 3 LT1 211 1 0 757 41 1 0 3 1 -6278 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007607 0 100000 111123249840 0 0 0 1 0 0 0 0 0 0 SRI PARASHURAMAPPA B SO LATE BASAPPA,#727/2A CHELUVADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644760 9064562270 N40041 NIRMAL PAL DO RAVIDRANATHA PAL # 957/1-2 CHALUVADI KERI MAIN ROAD 1ST CROSS 391219 361 3 LT1 211 1 0 1961 0 1 0 3 1 206 1.8200 0 0 600 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 67396442 0 0 0 0 0 0 0 0 0 0 NIRMAL PAL DO RAVIDRANATHA PAL,# 957/1-2 CHALUVADI KERI MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-09-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455644950 9000805811 N31758 S.VEERANNA S/O S.T.RUDRAPPA #787 HONDADA ROAD 391219 1256 3 LT1 211 1 0 3599 7 1 0 28 1 -228 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 111000203645 0 0 0 0 0 0 0 0 0 0 S.VEERANNA S/O S.T.RUDRAPPA,#787 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644918 8888794000 NAEH797 * - - - 391219 121 3 LT1 211 1.8000 0 14210 40 1 0 3 1 67 0 0 0 420 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003879852D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455644966 8878794000 15037 SYJULLA - - - 391219 871 3 LT1 211 0.1200 0 3833 4 1 0 3 1 1634 15.1300 0 0 740 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003881827D 0 0 0 0 0 0 0 0 0 0 SYJULLA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455644887 8788794000 N5730 LALITHA SOMANATHA - - - 391219 681 3 LT1 211 0.1600 0 10316 117 1 0 3 1 329 1 0 0 2150 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 111118378239 0 0 0 2 0 0 0 0 0 0 LALITHA SOMANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1455644960 8778794000 14248 SMT PREMA W/O R ANJANEYA RR NO : 14248 #746/1B CHELUVADI KERE 391219 771 3 LT1 211 0.1200 0 5499 54 1 0 3 1 466 2.4800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003882513D 0 0 0 1 0 0 0 0 0 0 SMT PREMA W/O R ANJANEYA,RR NO : 14248 #746/1B CHELUVADI KERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455644904 8701429586 N37582 S RAJU S/O SHIVAJI RAO #778/1A HONDA ROAD 391219 1126 3 LT1 211 1 0 5858 99 1 0 3 1 -6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115276238 0 0 0 1 0 0 0 0 0 0 S RAJU S/O SHIVAJI RAO,#778/1A HONDA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 BC2397782 1 0 0 0 0 0 101.7500 112 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644758 6645651995 NEH3919 POLAS BAGH S/O NEPAL BAGH #784B 391219 511 3 LT1 211 2 0 10118 38 1 0 3 1 -148 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000817490 0 0 0 1 0 0 0 0 0 0 POLAS BAGH S/O NEPAL BAGH,#784B 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644917 6578794000 N25447 KUMAR DAVANGERE. - 391219 6 3 LT1 211 1 0 8993 90 1 0 3 1 0 0 0 0 520 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003876440D 0 0 0 1 0 0 0 0 0 0 KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644903 6478794000 N20795 LALITHAMMA #722/1D 391219 721 3 LT1 211 0.2400 0 835 8 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003846010D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#722/1D 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644907 6471894000 17377 SRI D. HAZRATH ALI S/O DAVAL SAB R.R.NO.17377 DOOR NO. 783/4-5 HONDADA ROAD, DAVANGERE. 391219 641 3 LT1 211 3 0 17331 90 1 0 3 1 -196 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003881014D 0 0 0 1 0 0 0 0 0 0 SRI D. HAZRATH ALI S/O DAVAL SAB,R.R.NO.17377 DOOR NO. 783/4-5 HONDADA ROAD, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644869 6388794000 N1132 NAGENDRAPPA DVG - 391219 231 3 LT1 211 0.2000 0 1115 44 1 0 3 0.9200 -12 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67453892 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 45.6300 56 2024-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455644871 6378794000 N22060 K. DHARMA RAJ #782 391219 496 3 LT1 211 0.5000 0 5799 12 1 0 3 1 152 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003878627D 0 0 0 1 0 0 0 0 0 0 K. DHARMA RAJ,#782 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644868 6371894000 AEH5522 R.S.NARAYAN RAO MIGADDR AEH5522 391219 1136 3 LT1 211 3 0 12508 68 1 0 3 1 0 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111119643343 0 0 0 2 0 0 0 0 0 0 R.S.NARAYAN RAO,MIGADDR AEH5522 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455644822 6334603611 N46397 SRI PAVAN KUMAR SO LATE BASAPPA #727/2 CHELUVADIKERE 391219 486 3 LT1 211 1 0 1653 56 1 0 3 0.8700 497 4.6000 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.380 (ignore if paid) 0 100000 68259751 0 0 0 1 0 0 0 0 0 0 SRI PAVAN KUMAR SO LATE BASAPPA,#727/2 CHELUVADIKERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455644865 6278794000 N26587 RAMESWARACHARI S/O SHANKARACHARI #775/1,CHELUVADI KERI, 391219 16 3 LT1 211 1 0 10899 46 1 0 3 1 -31 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003875214D 0 0 0 1 0 0 0 0 0 0 RAMESWARACHARI,S/O SHANKARACHARI #775/1,CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644876 6188794000 N11141 VENKATESH - - - 391219 156 3 LT1 211 0.4800 0 9550 3 1 0 3 1 217 1.1000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003856222D 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644968 8678794000 13142 HEMAPPA MIGADDR 13142 391219 886 3 LT1 211 0.2400 0 6987 37 1 0 3 1 133 1.0500 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003849418D 0 0 0 1 0 0 0 0 0 0 HEMAPPA,MIGADDR 13142 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455644993 8671894000 23533 NAGENDRAPPA - - - 391219 1111 3 LT1 211 0.2400 0 681 22 1 0 3 1 61 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807644 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644842 8588794000 12527 SHEK AMED - - - 391219 931 3 LT1 211 0.4000 0 18454 120 1 0 3 1 -5 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003875907D 0 0 0 1 0 0 0 0 0 0 SHEK AMED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644978 8578794000 16424 HANUMANTHAPPA MIGADDR 16424 391219 756 3 LT1 211 0.2400 0 11506 85 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003871757D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 16424 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644896 8544261870 NEH3569 DEVENDRAPPA S/O ADINAVARA GOOLAPPA #772/C, D 391219 101 3 LT1 211 2 0 2755 21 1 0 3 1 36 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 110000821007 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA S/O ADINAVARA GOOLAPPA,#772/C, D 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644902 8489339328 N47926 SRI SHEKHARAPPA SO LATE MALLAPPA DOOR NO 774/1 CHELUVADI KERI HONDADA ROAD 391219 46 3 LT1 211 1 0 1163 84 1 0 3 0.8300 289 2.1000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 69958843 0 0 0 0 0 0 0 0 0 0 SRI SHEKHARAPPA SO LATE MALLAPPA,DOOR NO 774/1 CHELUVADI KERI HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455644900 8488794000 15689 MD.KHASIM - - - 391219 841 3 LT1 211 0.1200 0 8745 135 1 0 3 0.9700 0 0 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1015694 0 0 0 2 0 0 0 0 0 0 MD.KHASIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455644970 8478794000 N24990 DODDAMANE RENUKAMMA DAVANGERE. - 391219 606 3 LT1 211 0.2400 0 2331 0 1 0 3 0.9900 -55 0 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD0926192 0 0 0 0 0 0 0 0 0 0 DODDAMANE RENUKAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455644839 8388794000 23837 RUDRAPPA #760/1, CHELUVADI KERI 391219 301 3 LT1 211 0.2000 0 4125 48 1 0 3 0.7000 0 0 0 0 590 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1046141 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,#760/1, CHELUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455644980 8378794000 N22796 D. BASAPPA #761/1 - 391219 291 3 LT1 211 0.2400 0 2857 27 1 0 3 1 1 0 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000188305 0 0 0 1 0 0 0 0 0 0 D. BASAPPA,#761/1 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644982 8371894000 AEH10108 R.GOPAL RAO MIGADDR AEH10108 391219 1176 3 LT1 211 3 0 17535 79 1 0 3 1 -127 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003862069D 0 0 0 1 0 0 0 0 0 0 R.GOPAL RAO,MIGADDR AEH10108 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 123.8200 136 2023-11-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455644834 8339216090 NEH4058 SHRIMANTH HAJRA S/O POVEER HAJRA #784, 391219 521 3 LT1 211 2 0 11928 141 1 0 3 0.9500 0 0 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC1972812 0 0 0 2 0 0 0 0 0 0 SHRIMANTH HAJRA S/O POVEER HAJRA,#784, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1455644891 8288794000 N10907 SHIVAPPA MIGADDR N10907 391219 176 3 LT1 211 0.4000 0 10201 45 1 0 3 1 0 0 0 0 1070 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003874256D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,MIGADDR N10907 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644963 8278794000 N26682 KHANDAPPA D/O MALLAVVA #680, CHELUVADI KERI, 391219 451 3 LT1 211 1 0 2404 60 1 0 3 0.9300 2628 21.4100 0 0 460 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC2284489 0 0 0 0 0 0 0 0 0 0 KHANDAPPA,D/O MALLAVVA #680, CHELUVADI KERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455644987 8271894000 10111 ALLABHAKSHI MIGADDR 10111 391219 961 3 LT1 211 0.0400 0 5881 84 1 0 3 0.9800 287 2.3500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BD1043568 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,MIGADDR 10111 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455644909 8188794000 19602 KRISHNAMMA MIGADDR 19602 391219 271 3 LT1 211 0.1200 0 6351 22 1 0 3 1 -14 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003849387D 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,MIGADDR 19602 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455644967 8178794000 NEH2973 M.DEVRAJ #711,CHALUVADI KERE DAVANAGERE 391219 831 3 LT1 211 2 0 11699 147 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 8178794076D 0 0 0 1 0 0 0 0 0 0 M.DEVRAJ,#711,CHALUVADI KERE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644955 8088794000 16499 ANJANAPPA - DEVARAJ URS BADAVANE 391219 921 3 LT1 211 0.1600 0 5111 31 1 0 3 1 1 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000099382 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,- DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644981 7978794000 10675 SRI. SABJAN SAB S/O GAFUR SAB R.R.NO.10675 # 766/2 CHELUVADI KERI, DAVANAGERE. 391219 216 3 LT1 211 0.0800 0 25928 124 1 0 3 1 0 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003855150D 0 0 0 1 0 0 0 0 0 0 SRI. SABJAN SAB S/O GAFUR SAB,R.R.NO.10675 # 766/2 CHELUVADI KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455644897 7935066090 N44198 R B ARUN KUMAR SO R S BHAVANI RAO # 699/AB, CHALUVADIKERI 391219 896 3 LT1 211 1 0 4088 97 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111117113282 0 0 0 1 0 0 0 0 0 0 R B ARUN KUMAR SO R S BHAVANI RAO,# 699/AB, CHALUVADIKERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644951 7919876531 N44867 SHARADAMMA WO BHEERAPPA # 859-9/953 CHALUVADI KERI 391219 341 3 LT1 211 1 0 2218 57 1 0 3 0.8900 1 0 0 0 410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.410 (ignore if paid) 0 100000 67422538 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO BHEERAPPA,# 859-9/953 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455644908 7888794000 N803 H.C.BASAPPA - - - 391219 421 3 LT1 211 0.1200 0 4273 29 1 0 3 1 5 0 0 0 1070 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111114407221 0 0 0 1 0 0 0 0 0 0 H.C.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644971 7878794000 N2919 SMT KUMARUNNISA - - - 391219 636 3 LT1 211 0.2000 0 8564 59 1 0 3 1 203 1.9500 0 0 680 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003871066D 0 0 0 0 0 0 0 0 0 0 SMT KUMARUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455644929 7788794000 N11234 * SMT ANASUYA BAI W/O R.H.AMBARISH, #766/1,CHALUVADI KERI,DAVANAGERE - 391219 221 3 LT1 211 1 0 3211 62 1 0 3 1 73 1.0200 0 0 890 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111114852914 0 0 0 1 0 0 0 0 0 0 *,SMT ANASUYA BAI W/O R.H.AMBARISH, #766/1,CHALUVADI KERI,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644974 7778794000 N4384 BHIRAPPA MIGADDR N4384 391219 386 3 LT1 211 0.2000 0 4770 0 1 0 28 1 -60 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003856579D 0 0 0 0 0 0 0 0 0 0 BHIRAPPA,MIGADDR N4384 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644969 7771894000 6811 * - - - 391219 1056 3 LT1 211 0.2000 0 11504 38 1 0 3 1 -2 1.4900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003852093D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644853 7688794000 20625 NABI SAB - - - 391219 671 3 LT1 211 0.2000 0 15433 17 1 0 28 1 -137 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003866650D 0 0 0 0 0 0 0 0 0 0 NABI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644985 7669987700 N33297 MALLAPPA S/O BASAPPA 774/1A 391219 541 3 LT1 211 1 0 1338 35 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 BC2968892 0 0 0 0 0 0 0 0 0 0 MALLAPPA S/O BASAPPA,774/1A 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 14.6700 25 2024-02-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455644787 7618912568 N45319 NAGARAJA N H SO N HANUMANTHAPPA #701 CHALUVADI KERI 391219 916 3 LT1 211 1 0 1321 28 1 0 3 0.9300 110 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67465027 0 0 0 2 0 0 0 0 0 0 NAGARAJA N H SO N HANUMANTHAPPA,#701 CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1455644863 7588794000 N11737 SMT KANNAMMA W/O MAHALINGAPPA N-11737 DOOR NO. 773/2 CHELUVADIKERI, 391219 71 3 LT1 211 1 0 4496 29 1 0 3 1 0 1.2200 0 0 960 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003871568D 0 0 0 0 0 0 0 0 0 0 SMT KANNAMMA W/O MAHALINGAPPA,N-11737 DOOR NO. 773/2 CHELUVADIKERI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455644956 7581894000 26187 S.VEERANNA - - - 391219 1251 3 LT1 211 0.6800 0 2497 48 1 0 28 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 99999 111000100810 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644962 7578794000 N23505 HANUMANTHAPPA DAVANGERE - 391219 581 3 LT1 211 0.5000 0 171 6 1 0 3 1 -18 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 67452474 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455644889 7488794000 NAEH173 GUDAPPA MIGADDR NAEH173 391219 86 3 LT1 211 1 0 9863 139 1 0 3 1 0 3.3900 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003854760D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,MIGADDR NAEH173 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1455644957 7481894000 N1357 C.R.DEVIDAS - - - 391219 1166 3 LT1 211 0.2400 0 1570 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003865774D 0 0 0 0 0 0 0 0 0 0 C.R.DEVIDAS,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644910 7430070048 N42976 BASAMMA WO LATE H VASANTH #700/1TO 4. CHALUVADI KERI 391219 911 3 LT1 211 1 0 362 17 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807401 0 0 0 1 0 0 0 0 0 0 BASAMMA WO LATE H VASANTH,#700/1TO 4. CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644901 7388794000 17163 DUGGAMMA - - - 391219 801 3 LT1 211 0.1200 0 2430 30 1 0 3 1 29 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111116894137 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644965 7378794000 N21373 SRI K. C. NINGARAJ S/O K. CHANNABASAPPA N21373 #706 VASANTHA ROAD 391219 796 3 LT1 211 1 0 12439 94 1 0 3 1 47 0 0 0 1040 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000195697 0 0 0 1 0 0 0 0 0 0 SRI K. C. NINGARAJ S/O K. CHANNABASAPPA,N21373 #706 VASANTHA ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644964 7378088619 NEH6414 BASAMMA WO LATE H VASANTH #700/1TO 4, CHALUVADI KERI 391219 906 3 LT1 211 2 0 511 8 1 0 3 1 -164 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111115807402 0 0 0 1 0 0 0 0 0 0 BASAMMA WO LATE H VASANTH,#700/1TO 4, CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644952 7288794000 20011 M NAGAIAH - - - 391219 861 3 LT1 211 0.1200 0 2680 0 1 0 28 1 -19 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003856844D 0 0 0 0 0 0 0 0 0 0 M NAGAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644948 7208953424 N44859 SRIMANTH HAJRA WO POVEER HAJRA # 784 HONDA CIRCLE NEAR RAILWAY GATE 391219 516 3 LT1 211 1 0 2648 70 1 0 3 1 0 0 0 0 630 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111119828681 0 0 0 1 0 0 0 0 0 0 SRIMANTH HAJRA WO POVEER HAJRA,# 784 HONDA CIRCLE NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644949 7188794000 N99 SIDDAPPA - - - 391219 631 3 LT1 211 0.1200 0 1634 23 1 0 3 1 271 1.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 100000 111114989381 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644945 7178794000 N28830 SHARDAMMA #772/D,CHELUVADI KERE, DAVANAGERE 391219 91 3 LT1 211 2 0 6049 49 1 0 3 1 3 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100004701933D 0 0 0 1 0 0 0 0 0 0 SHARDAMMA,#772/D,CHELUVADI KERE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644973 7071894000 N22319 M. MAILARAPPA #783/8 391219 1001 3 LT1 211 2 0 34678 206 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003844820D 0 0 0 1 0 0 0 0 0 0 M. MAILARAPPA,#783/8 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 237.6500 0 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644905 6978794000 N810 INDRAMMA - - - 391219 446 3 LT1 211 0.1200 0 3203 13 1 0 3 1 0 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003846250D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455644906 6975149925 NEH4056 SHRIMANTH HAJRA S/O POVEER HAJRA #784 391219 531 3 LT1 211 2 0 10505 170 1 0 3 0.9700 1 0 0 0 2660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 BC1973160 0 0 0 1 0 0 0 0 0 0 SHRIMANTH HAJRA S/O POVEER HAJRA,#784 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 122 134 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1455644995 6952815799 N45346 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE #783/6 B CHALUVADI KERI 391219 646 3 LT1 211 1 0 2122 67 1 0 3 0.7900 0 1 0 0 360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67440713 0 0 0 0 0 0 0 0 0 0 GOURAMMA SURESH MANE WO SURESH NAGAPPA MANE,#783/6 B CHALUVADI KERI 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455644840 6888794000 N13822 KENCHAMMA - - - 391219 576 3 LT1 211 0.1800 0 114 11 1 0 3 0 -46 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 0 69982653 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455644837 6878794000 24889 KENCHAPPA - - - 391219 456 3 LT1 211 0.1600 0 5681 25 1 0 3 1 -5 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003882194D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455644938 6816650325 N30701 MALLAPPA, S/O DEVARHATTI BASAPPA #774/1A CHALUVAKERI 391219 56 3 LT1 211 1 0 4156 92 1 0 3 0.9800 -9 3.5100 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0892571 0 0 0 2 0 0 0 0 0 0 MALLAPPA, S/O DEVARHATTI BASAPPA,#774/1A CHALUVAKERI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455644944 6798272794 NEH6308 SRI VISHWANATHACHARI SO LATE BASAPPA #775/2 CHALUVADI KERI ROAD 391219 1 3 LT1 211 2 0 5001 113 1 0 3 1 0 1 0 0 490 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111114663687 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHACHARI SO LATE BASAPPA,#775/2 CHALUVADI KERI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455644939 6788794000 16826 YALLAPPA MIGADDR 16826 391219 161 3 LT1 211 0.2400 0 269 21 1 0 3 1 285 2.6900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 0 67440712 0 0 0 0 0 0 0 0 0 0 YALLAPPA,MIGADDR 16826 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455644930 6688794000 NAEH1225 * - - - 391219 136 3 LT1 211 3 0 18968 143 1 0 3 1 4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003855413D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455644933 6681894000 N21569 SMT LAXMI BAI #7789/A 391219 1096 3 LT1 211 1 0 9560 20 1 0 28 1 -1 0 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003848841D 0 0 0 0 0 0 0 0 0 0 SMT LAXMI BAI,#7789/A 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455644935 6678794000 N18132 S.RAMACHANDRAPPA MIGADDR N18132 391219 61 3 LT1 211 1 0 15052 42 1 0 3 1 123 1.7300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007607 0 999999 100003844145D 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRAPPA,MIGADDR N18132 0 0 0 0 0 0 0 0 2026-02-03 0 10001064176 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2