1448199611 6191036228 N39043 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 981 5 LT1 211 1 0 2872 28 1 0 3 0.8900 -30 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2689177 0 0 0 0 0 0 0 0 0 0 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR,# 513 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2689177 1 0 0 0 0 0 51.0800 56 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448199590 6178005000 MSNEH1875 ASST GENARAL MANGER MIGADDR MSNEH1875 391222 251 5 LT1 211 3 0 16084 67 1 0 3 1 -450 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003847660D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1875 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448199613 6088005000 NEH2318 S.MANJUNATH DAVANGERE. - 391222 651 5 LT1 211 3 0 9160 87 1 0 3 0.7700 -21 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2089056 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2089056 1 0 0 0 0 0 77.7500 86 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448199610 6078005000 N27683 SMT. BHAGYAMMA W/O NANJAPPA N27683 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 671 5 LT1 211 1 0 10039 129 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003880848D 0 0 0 2 0 0 0 0 0 0 SMT. BHAGYAMMA W/O NANJAPPA,N27683 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448199646 5988005000 NAEH643 * - - - 391222 96 5 LT1 211 2.6800 0 3086 70 1 0 3 0.8500 0 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1086743 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448199481 5938791848 N44231 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1011 5 LT1 211 1 0 831 59 1 0 3 1 37 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111118609227 0 0 0 0 0 0 0 0 0 0 J VEERANNA SO LATE J CHANNABASAPPA,# 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448199614 5898005000 NP793 D. RAJAKUMAR MIGADDR NP793 391222 961 5 LT1 211 0.7500 0 5873 40 1 0 3 1 1776 14.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003874433D 0 0 0 2 0 0 0 0 0 0 D. RAJAKUMAR,MIGADDR NP793 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448199628 5878005000 N19916 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 CBLOCK DEVARAJ URS BADAVANE 391222 906 5 LT1 211 1 0 18731 157 1 0 3 1 0 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003865414D 0 0 0 2 0 0 0 0 0 0 SREE NIRANJAN V R,S/O K.G. CHANNABASAPPA #647 CBLOCK DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1448199556 5816319482 N46873 SRI T RUDRESH SO T BASAVARAJA 455 C BLOCK, URS LAYOUT 391222 496 5 LT1 211 1 0 1062 33 1 0 3 0.7600 -16 0 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68274974 0 0 0 1 0 0 0 0 0 0 SRI T RUDRESH SO T BASAVARAJA,455 C BLOCK, URS LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448199572 5714509000 NEH3394 Ashoka Thalakar S/O LAXMAN RAO THALAKAR #573 DEVARAJ URS BADAVANE CBLOCK DAVAN 391222 986 5 LT1 211 2 0 11737 176 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700601D 0 0 0 2 0 0 0 0 0 0 Ashoka Thalakar,S/O LAXMAN RAO THALAKAR #573 DEVARAJ URS BADAVANE CBLOCK DAVAN 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14 24 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1448199569 5713795395 NEH4799 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4799 # 466. D. DEVARAJ URS BADAVANE "C" BLOCK 391222 736 5 LT1 211 3 0 11969 157 1 0 3 0.9800 0 0 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2364155 0 0 0 1 0 0 0 0 0 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,NEH4799 # 466. D. DEVARAJ URS BADAVANE "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2364155 1 0 0 0 0 0 106.9200 118 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448199588 4198005000 NAEH1231 * - - - 391222 481 5 LT1 211 3 0 18825 127 1 0 3 1 0 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003852371D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1448199555 4098005000 AEH6169 * - - - 391222 116 5 LT1 211 1.6000 0 2936 0 1 0 3 0.8500 -286 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 BD0938890 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 BD0938890 1 0 0 0 0 0 41.2500 51 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448199554 4078005000 N27681 SMT. BHAGYAMMA W/O NANJAPPA N27681 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 691 5 LT1 211 1 0 11435 80 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003855251D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA W/O NANJAPPA,N27681 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448199571 3898005000 NP746 B .VEERAPPA - - - 391222 551 5 LT1 211 0.7500 0 7683 54 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003867110D 0 0 0 2 0 0 0 0 0 0 B .VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448199577 3888005000 AEH6177 * - - - 391222 141 5 LT1 211 4.8000 0 2958 0 1 0 3 1 4488 40.9700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003855400D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199547 3798005000 NAEH1074 GM TELECOM - - - 391222 31 5 LT1 211 2.9000 0 7598 106 1 0 3 0.8400 -558 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BD0893865 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 BD0893865 1 0 0 0 0 0 72 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448199548 3788005000 NAEH1233 * - - - 391222 431 5 LT1 211 3 0 3281 12 1 0 3 1 0 4.0200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003882612D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199642 3763090313 N31955 BASAVARAJAPPA S/O SANGAPPA #522D KONDAJJI ROAD 391222 816 5 LT1 211 2 0 526 31 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67492434 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448199641 3759459470 N44232 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1016 5 LT1 211 1 0 2943 94 1 0 3 0.9600 3 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC3496493 0 0 0 0 0 0 0 0 0 0 J VEERANNA SO LATE J CHANNABASAPPA,# 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448199549 3698005000 AEH6180 * - - - 391222 156 5 LT1 211 1.6000 0 16967 155 1 0 3 1 817 4.1400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003863212D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448199545 3688005000 NAEH1080 * - - - 391222 56 5 LT1 211 2.8000 0 7244 106 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 110000923294 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448199546 3678005000 N26680 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 941 5 LT1 211 1 0 4219 116 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BD0905936 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BD0905936 1 0 0 0 0 0 22 32 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448199542 3604032993 N39042 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513. DEVARAJ URS BADAVANE C BLOCK 391222 996 5 LT1 211 2 0 11618 143 1 0 3 0.8000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2689176 0 0 0 1 0 0 0 0 0 0 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR,# 513. DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448199552 3498005000 NAEH1069 * MIGADDR NAEH1069 391222 181 5 LT1 211 3.8000 0 12102 71 1 0 3 1 -125 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003882276D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR NAEH1069 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1448199553 3488005000 AEH8531 . . . . . 391222 451 5 LT1 211 1.8000 0 5627 50 1 0 3 1 0 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003857400D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448199538 3398005000 AEH6181 * - - - 391222 201 5 LT1 211 1.4000 0 1 0 1 0 28 1 666 5.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003858341D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199511 3198005000 NAEH1072 * - - - 391222 186 5 LT1 211 3 0 1635 137 1 0 3 0.8900 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 0 69946593 0 0 0 3 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448199578 3178005000 NAEH1321 GM TELECOM - - - 391222 11 5 LT1 211 3 0 16959 157 1 0 3 1 0 0 0 0 1360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003849344D 0 0 0 3 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1448199501 3098005000 NAEH1066 * - - - 391222 166 5 LT1 211 2.8000 0 11067 53 1 0 3 1 -273 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003872461D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199550 3078005000 N27682 SMT. BHAGYAMMA W/O NANJAPPA N27682 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 676 5 LT1 211 1 0 15943 106 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003857971D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA W/O NANJAPPA,N27682 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50 55 2023-12-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1448199535 2957407258 N45613 SRI G SADASHIVA SO G NARAYANARAO #461/A C C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 601 5 LT1 211 1 0 1542 53 1 0 3 0.9300 0 0 0 0 570 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67472353 0 0 0 0 0 0 0 0 0 0 SRI G SADASHIVA SO G NARAYANARAO,#461/A C C BLOCK SRI D DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448199574 2868958201 NEH7196 SRI G SADASHIVA SO G NARAYANARAO #461/A C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 606 5 LT1 211 1 0 338 11 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67472325 0 0 0 2 0 0 0 0 0 0 SRI G SADASHIVA SO G NARAYANARAO,#461/A C BLOCK SRI D DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448199505 2798005000 NAEH1230 * - - - 391222 476 5 LT1 211 3 0 10504 71 1 0 3 1 -102 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003846270D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448199620 2788005000 N12742 S BABURAO MIGADDR N12742 391222 841 5 LT1 211 0.9600 0 4560 152 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 0 1E1523353571 0 0 0 2 0 0 0 0 0 0 S BABURAO,MIGADDR N12742 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1448199525 2688005000 NAEH1073 GM TELECOM - - - 391222 21 5 LT1 211 2.9000 0 5220 0 1 0 3 1 7192 68.6000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003844554D 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199523 2678005000 N26681 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 951 5 LT1 211 1 0 872 187 1 0 3 0.9700 0 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67449148 0 0 0 2 0 0 0 0 0 0 RAJ KUMAR,S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1448199676 2617830032 NEH4798 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4798 # 466 DEVARAJ URS BADAVANE " C " BLOCK 391222 741 5 LT1 211 2 0 10053 177 1 0 3 0.9300 0 1.0500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2027039 0 0 0 3 0 0 0 0 0 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,NEH4798 # 466 DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2027039 1 0 0 0 0 0 91 100 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1448199540 2582849188 NEH3451 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 781 5 LT1 211 1 0 4890 29 1 0 3 1 0 2.9400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 3449682807D 0 0 0 2 0 0 0 0 0 0 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR,#523, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1448199471 2498005000 30932 * - - - 391222 371 5 LT1 211 0.4400 0 778 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003859608D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199470 2488005000 AEH6172 . . . . . 391222 131 5 LT1 211 1.6000 0 530 38 1 0 3 0.8400 123 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67492516 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448199608 2436655493 N31133 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR. #523 C BLOCK, 391222 776 5 LT1 211 1 0 5807 1 1 0 3 1 -411 3.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 9876398835D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR.,#523 C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199541 2378005000 MSNEH1878 ASST GENARAL MANGER MIGADDR MSNEH1878 391222 266 5 LT1 211 3 0 13214 0 1 0 3 1 1760 15.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003871332D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1878 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 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 0.1200 2 1448199510 2298005000 NAEH1244 ASST COMMISSIONER - - - 391222 366 5 LT1 211 3 0 4407 5 1 0 3 1 9 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003855639D 0 0 0 1 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448199480 2198005000 AEH8528 * MIGADDR AEH8528 391222 411 5 LT1 211 1.8000 0 1 0 1 0 28 1 0 3.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003856041D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH8528 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199484 2178005000 N11691 RAJKUMAR - - - 391222 956 5 LT1 211 0.9800 0 19009 128 1 0 3 1 -4 1 0 0 1970 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1970 (ignore if paid) 0 999999 100003870948D 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448199516 2098005000 AEH6171 * - - - 391222 126 5 LT1 211 1.6000 0 9213 0 1 0 3 1 -190 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003872439D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199528 1978824833 NEH4800 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4800 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 731 5 LT1 211 2 0 80 105 1 0 3 0 0 0 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2364159 0 0 0 2 0 0 0 0 0 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,NEH4800 # 466. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448199522 1898005000 30934 ASSISTENT COLLECTOR MIGADDR 30934 391222 401 5 LT1 211 0.4400 0 6 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003871433D 0 0 0 0 0 0 0 0 0 0 ASSISTENT COLLECTOR,MIGADDR 30934 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199477 1788005000 N11014 B VEERAPPA - - - 391222 526 5 LT1 211 1 0 16131 107 1 0 3 1 0 0 0 0 1370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003869351D 0 0 0 0 0 0 0 0 0 0 B VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448199497 1698005000 AEH6173 * - - - 391222 136 5 LT1 211 1.6000 0 5476 0 1 0 3 1 506 4.0100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003848227D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199533 1688005000 NAEH1077 GM TELECOM - - - 391222 41 5 LT1 211 3 0 16614 37 1 0 3 1 -231 0 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003857221D 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199513 1678005000 N26678 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 946 5 LT1 211 1 0 12511 13 1 0 3 1 110 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003861317D 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1448199504 1598005000 NAEH1229 * - - - 391222 471 5 LT1 211 3 0 15570 78 1 0 3 1 86 1.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003871561D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448199499 1588005000 N11012 B.VEERAPPA - - - 391222 511 5 LT1 211 1 0 2124 22 1 0 3 1 10 0 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003862719D 0 0 0 0 0 0 0 0 0 0 B.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448199530 1498005000 NAEH1324 GM TELECOM - - - 391222 6 5 LT1 211 3 0 14011 47 1 0 3 1 -165 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 111100223222 0 0 0 2 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448199580 1478005000 MSNEH1881 ASST GENARAL MANGER MIGADDR MSNEH1881 391222 276 5 LT1 211 3 0 11756 78 1 0 3 1 -154 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003845772D 0 0 0 2 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1881 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448199486 1398005000 AEH8529 * - - - 391222 421 5 LT1 211 1.8000 0 8542 64 1 0 3 1 0 0 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003846893D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448199483 1378005000 MSNEH1877 ASST GENARAL MANGER MIGADDR MSNEH1877 391222 261 5 LT1 211 3 0 10620 37 1 0 3 1 -64 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003870092D 0 0 0 1 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1877 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1448199482 1299167118 NEH4663 T SANTHOSH S/O T BASAVARAJA #455/A 391222 491 5 LT1 211 2 0 8671 120 1 0 3 0.8300 4670 40.0900 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2230354 0 0 0 7 0 0 0 0 0 0 T SANTHOSH S/O T BASAVARAJA,#455/A 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2230354 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 2 1448199670 1208717177 N35755 BASAVARAJAPPA S/O SANGAPPA #522 391222 826 5 LT1 211 2 0 2820 47 1 0 3 0.9900 6 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2163796 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2163796 1 0 0 0 0 0 10.1700 20 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448199489 1188005000 N26165 NIRANJAN DAVANGERE. - 391222 891 5 LT1 211 2 0 17202 143 1 0 3 1 -3 0 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874109D 0 0 0 1 0 0 0 0 0 0 NIRANJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448199472 0988005000 AEH8532 ASST COMMISSIONER - - - 391222 466 5 LT1 211 1.8000 0 8622 61 1 0 3 1 0 0 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855572D 0 0 0 1 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448199496 0898005000 AEH6166 * - - - 391222 106 5 LT1 211 3 0 14526 229 1 0 3 1 0 1 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003853701D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1448199493 0788005000 N11688 * B.VEERAPPA S/O CHANDRAPPA #458, "C " BLOCK,DEVARAJ URS BADAVANE Davanagere 391222 521 5 LT1 211 1 0 23854 126 1 0 3 1 -29 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003862112D 0 0 0 0 0 0 0 0 0 0 *,B.VEERAPPA S/O CHANDRAPPA #458, "C " BLOCK,DEVARAJ URS BADAVANE Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448199672 0704704665 NEH6932 S PRABHAKAR SO LATE RAMRAO SALANKI # 459 D DEVARAJ URS BADAVANE 391222 576 5 LT1 211 2 0 1195 36 1 0 3 0.7400 -8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67395592 0 0 0 2 0 0 0 0 0 0 S PRABHAKAR SO LATE RAMRAO SALANKI,# 459 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448199478 0688005000 30935 * - - - 391222 396 5 LT1 211 0.4400 0 2074 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003861541D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199527 0598005000 N11701 J.N. ABDUL VAJID #460 391222 586 5 LT1 211 0.2400 0 375 10 1 0 28 1 2620 24.2000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111122858769 0 0 0 0 0 0 0 0 0 0 J.N. ABDUL VAJID,#460 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199500 0478005000 MSNEH1880 ASST GENARAL MANGER MIGADDR MSNEH1880 391222 281 5 LT1 211 3 0 10247 0 1 0 28 1 -450 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003877227D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1880 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199661 0398023617 N44796 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,.,, D DEVARAJ URS BADAVANE 391222 571 5 LT1 211 1 0 816 51 1 0 3 0.9200 -35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67395590 0 0 0 0 0 0 0 0 0 0 S PRABHAKAR SO LATE RAMRAO SALANKI,# 459,.,, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448199558 0355778888 N31135 SHAKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523 C BLOCK 391222 766 5 LT1 211 2 0 5471 55 1 0 3 1 0 4.8200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700373D 0 0 0 0 0 0 0 0 0 0 SHAKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR,#523 C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448199652 0298005000 NAEH1239 ASSTCOMMISSIONER - - - 391222 341 5 LT1 211 3 0 6903 15 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003867943D 0 0 0 0 0 0 0 0 0 0 ASSTCOMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448199636 0198005000 30936 * - - - 391222 391 5 LT1 211 0.4400 0 1855 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003881872D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199520 1888005000 NAEH638 * - - - 391222 71 5 LT1 211 2.6800 0 9957 0 1 0 28 1 2458 22.2100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003882648D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199536 5298005000 AEH6175 * - - - 391222 236 5 LT1 211 1.4800 0 3195 0 1 0 28 1 2019 18.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003853387D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199570 5698005000 AEH8534 ASST COMMISIIONER - - - 391222 461 5 LT1 211 1.8000 0 7409 64 1 0 3 1 -9 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003854048D 0 0 0 1 0 0 0 0 0 0 ASST COMMISIIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448199648 5678005000 N26679 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 936 5 LT1 211 1 0 2604 12 1 0 3 1 -56 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003863814D 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448199626 5598005000 NAEH636 * - - - 391222 76 5 LT1 211 2.6800 0 8867 91 1 0 3 1 0 0 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003849646D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448199539 5498005000 AEH6176 * - - - 391222 241 5 LT1 211 1.4000 0 12107 0 1 0 28 1 1631 15.0700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003852851D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199534 5488005000 NAEH1238 . . . . . 391222 336 5 LT1 211 3 0 3879 35 1 0 3 1 711 9.7600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003851876D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199509 5398005000 AEH6184 * - - - 391222 216 5 LT1 211 1.4000 0 0 0 1 0 28 1 666 5.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003851043D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199621 5378005000 MSNEH1871 asst manager MIGADDR MSNEH1871 391222 301 5 LT1 211 3 0 14120 98 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003849570D 0 0 0 3 0 0 0 0 0 0 asst manager,MIGADDR MSNEH1871 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1448199494 5198005000 N11015 B.VEERAPPA MIGADDR N11015 391222 546 5 LT1 211 1 0 8130 34 1 0 3 1 -87 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 100007086355 0 0 0 0 0 0 0 0 0 0 B.VEERAPPA,MIGADDR N11015 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199630 5178005000 AEH6165 * - - - 391222 101 5 LT1 211 3 0 2273 0 1 0 3 0.8500 4135 38.6000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BD0893871 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 BD0893871 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448199529 5098005000 NAEH641 * - - - 391222 91 5 LT1 211 2.6800 0 13619 55 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003882460D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448199633 5078005000 N27680 SMT. BHAGYAMMA W/O NANJAPPA N27680 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 701 5 LT1 211 2 0 18387 123 1 0 3 1 14 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003853911D 0 0 0 0 0 0 0 0 0 0 SMT. BHAGYAMMA W/O NANJAPPA,N27680 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448199619 4976417369 NEH6934 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,., D DEVARAJ URS BADAVANE 391222 566 5 LT1 211 2 0 3246 99 1 0 3 0.8500 0 1 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67395572 0 0 0 0 0 0 0 0 0 0 S PRABHAKAR SO LATE RAMRAO SALANKI,# 459,., D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448199568 4898005000 NP843 K.H. BASAVARAJAPPA MIGADDR NP843 391222 861 5 LT1 211 0.7500 0 749 8 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003856231D 0 0 0 1 0 0 0 0 0 0 K.H. BASAVARAJAPPA,MIGADDR NP843 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1448199566 4888005000 NAEH1235 * - - - 391222 441 5 LT1 211 3 0 2522 11 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67450892 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448199502 4798005000 NAEH1234 ASST COMMISSIONER - - - 391222 436 5 LT1 211 3 0 5214 51 1 0 3 1 150 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003865992D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448199625 4788005000 NAEH1241 ASST COMMISSIONER - - - 391222 351 5 LT1 211 3 0 289 0 1 0 3 1 873 6.6700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003849978D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199624 4688005000 NAEH1078 GM TELECOM - - - 391222 46 5 LT1 211 3 0 15878 128 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003845228D 0 0 0 3 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1448199627 4678005000 N26677 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 931 5 LT1 211 1 0 11815 84 1 0 3 1 125 1 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003851007D 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199488 4606538633 N31957 BASAVARAJAPPA S/O SANGAPPA #522B KONDAJJI ROAD 391222 806 5 LT1 211 2 0 9609 119 1 0 3 1 0 0 0 0 830 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116027069 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522B KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199612 4588005000 NAEH1070 * - - - 391222 176 5 LT1 211 3.8000 0 16467 110 1 0 3 1 -161 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003857342D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448199607 4578005000 N26164 NIRANJAN DAVANGERE. - 391222 896 5 LT1 211 1 0 22947 81 1 0 3 1 -76 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003881240D 0 0 0 0 0 0 0 0 0 0 NIRANJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199559 4498005000 N12613 KH BASAVARAJAPPA - - - 391222 856 5 LT1 211 0.9800 0 19152 124 1 0 3 1 -78 0 0 0 650 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003873320D 0 0 0 1 0 0 0 0 0 0 KH BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448199563 4488005000 AEH1065 . .. . . 391222 161 5 LT1 211 2.7000 0 4751 86 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003879539D 0 0 0 0 0 0 0 0 0 0 .,.. . . 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448199560 4487517618 N31956 BASAVARAJAPPA S/O SANGAPPA #522C KONDAJJI ROAD 391222 811 5 LT1 211 2 0 8184 45 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 111116024712 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522C KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448199561 4403716767 NEH6933 S PRABHAKAR SO LATE RAMRAO SALANKI # 459, D DEVARAJ URS BADAVANE 391222 556 5 LT1 211 3 0 4394 146 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 2023-04-01 67395595 0 0 0 2 0 0 0 0 0 0 S PRABHAKAR SO LATE RAMRAO SALANKI,# 459, D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448199562 4378005000 MSNEH1873 ASST GENARAL MANGER MIGADDR MSNEH1873 391222 296 5 LT1 211 3 0 17043 70 1 0 3 1 -140 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003855115D 0 0 0 1 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1873 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1448199581 4288005000 N24579 BASAVARAJAPPA DAVANGERE. - 391222 791 5 LT1 211 4 0 4506 81 1 0 3 1 -447 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111118298760 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448199587 4278005000 MSNEH1872 ASST GANARAL MANGAR MIGADDR MSNEH1872 391222 286 5 LT1 211 3 0 6229 0 1 0 3 1 -378 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003848870D 0 0 0 0 0 0 0 0 0 0 ASST GANARAL MANGAR,MIGADDR MSNEH1872 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199515 9778005000 N22628 MANJUNATH #464 C Block 391222 656 5 LT3A 311 0.4800 0 7559 43 1 0 3 1 -9521 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003853797D 0 0 0 1 0 0 0 0 1 0 MANJUNATH,#464 C Block 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448199629 8598005000 N12615 * MIGADDR N12615 391222 846 5 LT3A 311 0.2400 0 1318 0 1 0 3 1 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003849511D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N12615 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199660 8488005000 N11770 RAJKUMAR MIGADDR N11770 391222 921 5 LT3A 311 0.2400 0 533 1 1 0 3 1 2280 20.9300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003881113D 0 0 0 0 0 0 0 0 1 0 RAJKUMAR,MIGADDR N11770 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448199658 8398005000 N12614 KH BASAVARAJAPPA MIGADDR N12614 391222 851 5 LT3A 311 0.2400 0 4148 14 1 0 3 1 338 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003850518D 0 0 0 1 0 0 0 0 1 0 KH BASAVARAJAPPA,MIGADDR N12614 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448199631 7688005000 N17457 SMT. BHAGYAMMA W/O NANJAPPA N17457 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 681 5 LT3A 311 0.2400 0 2432 26 1 0 3 1 -4 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003869423D 0 0 0 0 0 0 0 0 1 0 SMT. BHAGYAMMA W/O NANJAPPA,N17457 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199596 7498005000 N11303 SMT. BHAGYAMMA W/O NANJAPPA N11303 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 696 5 LT3A 311 0.2400 0 6252 24 1 0 3 1 371 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111118867713 0 0 0 1 0 0 0 0 1 0 SMT. BHAGYAMMA W/O NANJAPPA,N11303 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199598 7288005000 N24814 S.NANJUNATH DAVANGERE. - 391222 666 5 LT3A 311 0.5000 0 141 5 1 0 3 0.8300 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 BD1048529 0 0 0 0 0 0 0 0 1 0 S.NANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448199589 7188005000 N23147 MAKBUL AHMED DAVANGERE - 391222 641 5 LT3A 311 0.2400 0 621 18 1 0 3 1 0 1.2300 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871885D 0 0 0 1 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448199592 6888005000 N11700A J.N. ABDUL VAJID #460 391222 591 5 LT3A 311 0.2400 0 153 0 1 0 28 1 1511 13.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003870041D 0 0 0 0 0 0 0 0 1 0 J.N. ABDUL VAJID,#460 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199544 6631173730 N45612 SRI G SADASHIVA SO G NARAYANARAO #461/A A C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 611 5 LT3A 311 5 0 14996 1027 1 0 3 0.5900 0 12.2800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 0 7842075 0 0 0 5 0 0 0 0 1 0 SRI G SADASHIVA SO G NARAYANARAO,#461/A A C BLOCK SRI D DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9160 2 1448199609 6198005000 N12743 S BABU RAO MIGADDR N12743 391222 831 5 LT3A 311 0.2400 0 10017 78 1 0 3 1 876 4.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003855370D 0 0 0 1 0 0 0 0 1 0 S BABU RAO,MIGADDR N12743 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448199594 6188005000 N23148 MAKBUL AHMED DAVANGERE - 391222 626 5 LT3A 311 0.2400 0 1391 9 1 0 3 1 6 1 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883491D 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199669 6160087618 N31132 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 761 5 LT3A 311 1 0 2521 57 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700826D 0 0 0 0 0 0 0 0 1 0 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR,#523, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448199543 6001256025 N40450 SHAMSHAD WO ABDUL VAJEED SAB # 460 DEVARAJ URS BADAVANE C BLOCK 391222 581 5 LT3A 311 1 0 435 0 1 0 28 1 4134 38.2700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111111793599 0 0 0 0 0 0 0 0 1 0 SHAMSHAD WO ABDUL VAJEED SAB,# 460 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199508 5839586946 N31943 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 876 5 LT3A 311 1 0 3630 34 1 0 3 0 0 15 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006803174 0 0 0 1 0 0 0 0 1 0 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE,#518 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1448199551 5788005000 N11013 B VEERAPPA MIGADDR N11013 391222 536 5 LT3A 311 0.5000 0 34067 23 1 0 3 1 431 3.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003875595D 0 0 0 0 0 0 0 0 1 0 B VEERAPPA,MIGADDR N11013 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199576 5688005000 N11016 * SRI B.VEERAPPA S/O MAHADEVAPPA,#458, MIGADDR N11016 "C" Block,Devaraj Urs Badavane,Davanagere 391222 541 5 LT3A 311 2 0 5999 0 1 0 3 1 860 0 0 0 21470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.21470 (ignore if paid) 0 100000 69943628 0 0 0 0 0 0 0 0 1 0 *,SRI B.VEERAPPA S/O MAHADEVAPPA,#458, MIGADDR N11016 "C" Block,Devaraj Urs Badavane,Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448199655 5653140150 N31940 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 871 5 LT3A 311 1 0 12356 55 1 0 3 1 0 2.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006803066 0 0 0 0 0 0 0 0 1 0 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE,#518 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199606 5478433058 N36913 SRI. GIRISH. B. M. S/O B. M. MANJAPPA N36913 # 466 D. DEVARAJ URS BADAVANE "C" BLOCK 391222 716 5 LT3A 311 1 0 502 4 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 BC2364272 0 0 0 0 0 0 0 0 1 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,N36913 # 466 D. DEVARAJ URS BADAVANE "C" BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448199524 5219176566 N31941 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 C BLOCK 391222 886 5 LT3A 311 1 0 2132 15 1 0 3 1 -1 7.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006803163 0 0 0 1 0 0 0 0 1 0 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE,#518 C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448199618 5188005000 N23146 MAKBUL AHMED DAVANGERE - 391222 616 5 LT3A 311 0.2400 0 1530 69 1 0 3 1 -89 8.5100 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880582DD 0 0 0 1 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1448199565 4877214739 N31131 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR. #523 C BLOCK, 391222 756 5 LT3A 311 1 0 3601 40 1 0 3 1 0 1.6200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700611D 0 0 0 0 0 0 0 0 1 0 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR.,#523 C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448199585 4308778692 N35415 MAQBUL AHMED S/O NOOR AHMED JAN #463 391222 646 5 LT3A 311 0.2400 0 335 7 1 0 3 1 19 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006802639 0 0 0 1 0 0 0 0 1 0 MAQBUL AHMED S/O NOOR AHMED JAN,#463 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448199583 4188005000 N23145 MAKBUL AHMED DAVANGERE - 391222 621 5 LT3A 311 0.2400 0 576 50 1 0 3 1 0 0 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003877857DD 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448199476 3988005000 N11771 * MIGADDR N11771 391222 926 5 LT3A 311 0.2400 0 2920 15 1 0 3 1 312 1.6400 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003870476D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N11771 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448199603 3765238508 N33428 ATHAULLA S/O CHAMAN SAB #133 KONDAJJI ROAD 391222 1041 5 LT3A 311 1 0 1053 18 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006795669 0 0 0 1 0 0 0 0 1 0 ATHAULLA S/O CHAMAN SAB,#133 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2448707 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448199605 3363111963 N44233 J VEERANNA SO LATE J CHANNABASAPPA # 510., C BLOCK DEVARAJ URS BADAVANE, Kondajji road, 391222 1031 5 LT3A 311 1 0 6652 1 1 0 28 0 692 5.6400 0 0 2060 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 BC3496494 0 0 0 0 0 0 0 0 1 0 J VEERANNA SO LATE J CHANNABASAPPA,# 510., C BLOCK DEVARAJ URS BADAVANE, Kondajji road, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448199579 3288005000 N24580 BASAVARAJAPPA DAVANGERE. - 391222 786 5 LT3A 311 1 0 1534 34 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111118298761 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199634 3229258992 N30429 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1006 5 LT3A 311 1 0 306 33 1 0 3 0.8300 525 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 0 69946805 0 0 0 0 0 0 0 0 1 0 J.B.Shivalingappa, s/o Basappa,#512 C block 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448199584 3188005000 N23144 MAKBUL AHMED DAVANGERE - 391222 631 5 LT3A 311 0.2400 0 2439 33 1 0 3 1 0 1.3600 0 0 1060 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003855548D 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199573 2878005000 N22887 MANJUNATH #464 C BLOCK DEVRAJ URS BADAVANE 391222 661 5 LT3A 311 1 0 13599 34 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003861151D 0 0 0 0 0 0 0 0 1 0 MANJUNATH,#464 C BLOCK DEVRAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199507 2288258000 N29871 Ashokarao Thelkar S/O LAKSHMANRAO THELKAR, #513, DEVARAJ URS BADAVANE, C BLOCK, 391222 991 5 LT3A 311 2 0 5977 32 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700604D 0 0 0 0 0 0 0 0 1 0 Ashokarao Thelkar,S/O LAKSHMANRAO THELKAR, #513, DEVARAJ URS BADAVANE, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448199640 2226305000 NCP95 THE GNLMANAGERBSNL MOBILETOWER DVG - 391222 326 5 LT3A 311 12 0 207415 4022 1 0 3 0.9800 0 0 0 0 19870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.19870 (ignore if paid) 0 999999 D620348 0 0 0 12 0 0 0 0 1 0 THE GNLMANAGERBSNL MOBILETOWER,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.4000 2 1448199485 2188005000 N23143 MAKBUL AHMED DAVANGERE - 391222 636 5 LT3A 311 0.2400 0 660 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003881319D 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448199582 1468029547 NCP214 R GANESH S/O K V RAMANNA #511 391222 1036 5 LT3A 311 2 0 3483 33 1 0 3 1 -10 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006789256 0 0 0 0 0 0 0 0 1 0 R GANESH S/O K V RAMANNA,#511 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448199622 0878005000 N19914 SREE NIRANJAN S/O K.G. CHANNA BASAPPA #647 KONDAJI ROAD 391222 916 5 LT3A 311 1 0 10821 40 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003868345D 0 0 0 0 0 0 0 0 1 0 SREE NIRANJAN,S/O K.G. CHANNA BASAPPA #647 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448199649 0806841462 N36912 SRI. GIRISH. B. M. S/O B. M. MANJAPPA N36912 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 711 5 LT3A 311 1 0 1301 1 1 0 3 0.9900 -29 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 BC2364271 0 0 0 0 0 0 0 0 1 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,N36912 # 466. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2364271 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448199671 0605682800 N31942 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 881 5 LT3A 311 1 0 9314 80 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100006785652 0 0 0 1 0 0 0 0 1 0 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE,#518 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448199586 0543409601 N31939 DHARMARAJ V. E S/O LATE VENKANNA #518 C BLOCK 391222 866 5 LT3A 311 1 0 8891 137 1 0 3 1 0 0 0 0 1400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006785684 0 0 0 1 0 0 0 0 1 0 DHARMARAJ V. E S/O LATE VENKANNA,#518 C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1448199521 0078005000 N27791 SMT. BHAGYAMMA W/O NANJAPPA N27791 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 706 5 LT3A 311 0.2400 0 601 3 1 0 3 1 -8 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003844379D 0 0 0 0 0 0 0 0 1 0 SMT. BHAGYAMMA W/O NANJAPPA,N27791 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1448199479 9988005000 30930 ASSISTANT COLLECTOR - - - 391222 381 5 LT1 211 0.4400 0 2424 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003874898D 0 0 0 0 0 0 0 0 0 0 ASSISTANT COLLECTOR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199526 9888005000 NAEH1232 * - - - 391222 486 5 LT1 211 3 0 11118 34 1 0 3 1 0 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003847801D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 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 1.7800 2 1448199643 9824395078 N46408 SRI G MAHANTHESHA SO GANGAPPA #456 A DEVRAJA ARASU BADAVANE, C BLOCK 391222 501 5 LT1 211 1 0 329 17 1 0 3 1 -42 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 111123249839 0 0 0 0 0 0 0 0 0 0 SRI G MAHANTHESHA SO GANGAPPA,#456 A DEVRAJA ARASU BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448199666 9815968508 N31134 Shankrappa Veerappa Pathar S/o veerappa Pathar #523 Devraj arsu Badavne 391222 771 5 LT1 211 2 0 8475 53 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100004700607D 0 0 0 0 0 0 0 0 0 0 Shankrappa Veerappa Pathar S/o veerappa Pathar,#523 Devraj arsu Badavne 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.8100 38 2024-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199665 9798005000 NAEH642 * - - - 391222 86 5 LT1 211 2.6800 0 18607 0 1 0 28 1 -212 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003860786D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199512 9788005000 AEH6168 * - - - 391222 111 5 LT1 211 1.6000 0 17979 60 1 0 3 1 -128 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003870031D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199503 9693019519 NEH3591 BASAVARAJAPPA S/O SANGAPPA #522 KONDAJJI ROAD 391222 821 5 LT1 211 2 0 9640 61 1 0 3 1 0 1 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116081607 0 0 0 2 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448199506 9688005000 NAEH1075 GM TELECOM - - - 391222 26 5 LT1 211 3.8000 0 6110 0 1 0 3 1 10481 97.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003853562D 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448199667 9598005000 NAEH1076 GM TELECOM - - - 391222 36 5 LT1 211 2.9600 0 10602 234 1 0 3 1 0 1 0 0 1400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111116225366 0 0 0 1 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1448199474 9588005000 AEH6170 * - - - 391222 121 5 LT1 211 1.6000 0 3027 45 1 0 3 1 0 3.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003857846D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448199473 9576127728 N39045 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR #513 DEVARAJ URS BADAVANE C BLOCK 391222 971 5 LT1 211 1 0 1680 13 1 0 3 0.6500 -36 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2689179 0 0 0 1 0 0 0 0 0 0 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR,#513 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448199673 9498005000 NAEH1242 ASST COMMISSIONER - - - 391222 356 5 LT1 211 3 0 1330 14 1 0 3 1 98 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003867899D 0 0 0 1 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448199487 9488005000 NAEH1240 ASST COMMISSIONER - - - 391222 346 5 LT1 211 3 0 3912 2 1 0 3 1 -208 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003869754D 0 0 0 1 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448199678 9398005000 30933 * GOVT - - - 391222 386 5 LT1 211 0.4400 0 1 0 1 0 28 1 0 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003847107D 0 0 0 0 0 0 0 0 0 0 *,GOVT - - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199490 9388005000 AEH6185 G.M. TELE COM MIGADDR AEH6185 391222 221 5 LT1 211 1.4000 0 0 0 1 0 28 1 666 5.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003845163D 0 0 0 0 0 0 0 0 0 0 G.M. TELE COM,MIGADDR AEH6185 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199498 9378005000 MSNEH1869 ASST GENARAL MANGAR MIGADDR MSNEH1869 391222 321 5 LT1 211 3 0 12889 35 1 0 3 1 -450 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003851339D 0 0 0 1 0 0 0 0 0 0 ASST GENARAL MANGAR,MIGADDR MSNEH1869 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 95.0900 105 2023-12-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448199615 9333384950 N46407 SRI G MAHANTHESHA SO GANGAPPA #456 DEVRAJA ARASU BADAVANE, C BLOCK 391222 506 5 LT1 211 2 0 974 41 1 0 3 0.8000 -9507 0 0 0 2170 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 68259302 0 0 0 0 0 0 0 0 0 0 SRI G MAHANTHESHA SO GANGAPPA,#456 DEVRAJA ARASU BADAVANE, C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448199675 9298005000 NAEH1108 CM KOTRESH - - - 391222 746 5 LT1 211 3 0 14880 114 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003850674D 0 0 0 1 0 0 0 0 0 0 CM KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 33.8100 44 2023-08-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448199514 9278005000 MSNEH1866 ASST GENARAL MIGADDR MSNEH1866 391222 306 5 LT1 211 3 0 8926 0 1 0 3 1 -66 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003876091D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL,MIGADDR MSNEH1866 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 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 0.0100 2 1448199637 9198005000 NAEH640 * - - - 391222 81 5 LT1 211 2.6800 0 9243 0 1 0 3 1 801 6.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003854384D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199531 9178005000 MSNEH1868 ASST GENARAL MANGER MIGADDR MSNEH1868 391222 316 5 LT1 211 3 0 5678 0 1 0 3 1 1762 15.3700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 111100106916 0 0 0 1 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1868 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448199604 9129799615 N31959 BASAVARAJAPPA S/O SANGAPPA #522A KONDAJJI ROAD 391222 796 5 LT1 211 2 0 9279 76 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 111116056636 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522A KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1448199656 9098005000 AEH6179 * - - - 391222 151 5 LT1 211 1.4000 0 4955 92 1 0 3 1 453 3.3100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003857724D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199519 9062161762 NEH4801 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4801 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 726 5 LT1 211 2 0 3548 42 1 0 3 0.8400 22 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2364160 0 0 0 0 0 0 0 0 0 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,NEH4801 # 466. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2364160 1 0 0 0 0 0 27.5800 38 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448199601 9005453227 N36914 SRI. GIRISH. B. M. S/O B. M. MANJAPPA N36914 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 721 5 LT1 211 1 0 5704 76 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 BC2364273 0 0 0 1 0 0 0 0 0 0 SRI. GIRISH. B. M. S/O B. M. MANJAPPA,N36914 # 466. DEVARAJ URS BADAVANE " C " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448199668 8888005000 N11690 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 531 5 LT1 211 0.4800 0 12179 49 1 0 3 1 75 1.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003875457D 0 0 0 0 0 0 0 0 0 0 *,B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 64.9000 71 2023-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199663 8798005000 NAEH1323 GM TELECOM MIGADDR NAEH1323 391222 1 5 LT1 211 3 0 20063 249 1 0 3 1 0 9.3600 0 0 1180 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000752649 0 0 0 3 0 0 0 0 0 0 GM TELECOM,MIGADDR NAEH1323 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1448199662 8788005000 N11689 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 516 5 LT1 211 1 0 10224 47 1 0 3 1 0 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847747D 0 0 0 1 0 0 0 0 0 0 *,B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448199475 8688005000 AEH6183 * - - - 391222 211 5 LT1 211 1.4000 0 0 0 1 0 28 1 888 7.7500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003878215D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199557 8533178373 N39044 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513, DEVARAJ URS BADAVANE C BLOCK 391222 976 5 LT1 211 1 0 6070 147 1 0 3 0.9500 0 0 0 0 760 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2689178 0 0 0 1 0 0 0 0 0 0 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR,# 513, DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2689178 1 0 0 0 0 0 58.8300 65 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448199532 8378005000 MSNEH1874 ASST GENARAL MANGER MIGADDR MSNEH1874 391222 246 5 LT1 211 3 0 14743 14 1 0 3 1 -440 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003867801D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1874 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448199564 8341902259 N44230 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJJI ROAD, 391222 1026 5 LT1 211 1 0 4092 102 1 0 3 0 0 0 0 0 950 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3496492 0 0 0 0 0 0 0 0 0 0 J VEERANNA SO LATE J CHANNABASAPPA,# 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448199664 8298005000 AEH8533 ASST COMMISSIONER - - - 391222 456 5 LT1 211 1.8000 0 7312 49 1 0 3 1 -73 0 0 0 850 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003879004D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448199517 8274750580 NEH3450 Shankrappa Veerappa Pathar S/o Veerappa Pathar #523 Devraj aras Badavane 391222 751 5 LT1 211 3 0 11492 78 1 0 3 1 0 10.2000 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 2014-07-10 100004700605D 0 0 0 1 0 0 0 0 0 0 Shankrappa Veerappa Pathar S/o Veerappa Pathar,#523 Devraj aras Badavane 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448199657 8198005000 NAEH639 * MIGADDR NAEH639 391222 61 5 LT1 211 2.6800 0 518 42 1 0 3 0.7300 -1570 1.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 0 69945426 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH639 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448199518 8178005000 MSNEH1876 ASST GENARAL MANGER MIGADDR MSNEH1876 391222 256 5 LT1 211 3 0 10022 1 1 0 3 1 -277 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003853050D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1876 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448199659 8098005000 AEH6182 * - - - 391222 206 5 LT1 211 1.4000 0 2045 0 1 0 28 1 666 5.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003860194D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199575 8049674147 N31958 BASAVARAJAPPA S/O SANGAPPA #522E KONDAJJI ROAD 391222 801 5 LT1 211 2 0 6967 65 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 111116056324 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522E KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448199644 7988005000 NAEH637 * - - - 391222 66 5 LT1 211 2.6800 0 12567 0 1 0 28 1 3543 32.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003876597D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199654 7798005000 NAEH1322 GM TELECOM - - - 391222 16 5 LT1 211 3 0 25188 162 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003844202D 0 0 0 2 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448199650 7788005000 NAEH1079 GM TELECOM - - - 391222 51 5 LT1 211 3 0 11669 40 1 0 3 1 -414 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003876682D 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199492 7778005000 NAEH1943 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 DEVARAJ URS BADAVANE C BLOCK 391222 901 5 LT1 211 1 0 10813 94 1 0 3 1 0 1 0 0 800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003879470D 0 0 0 2 0 0 0 0 0 0 SREE NIRANJAN V R,S/O K.G. CHANNABASAPPA #647 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1448199632 7698005000 30931 * - - - 391222 376 5 LT1 211 0.4400 0 1711 0 1 0 28 1 293 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003876267D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199677 7682230925 NEH6935 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,. D DEVARAJ URS BADAVANE 391222 561 5 LT1 211 2 0 3326 105 1 0 3 0.6000 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67395578 0 0 0 1 0 0 0 0 0 0 S PRABHAKAR SO LATE RAMRAO SALANKI,# 459,. D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448199495 7632265542 NEH6777 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1021 5 LT1 211 2 0 920 29 1 0 3 0.8900 164 1.2600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 BC3496491 0 0 0 2 0 0 0 0 0 0 J VEERANNA SO LATE J CHANNABASAPPA,# 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 11.6500 22 2025-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448199591 7488005000 NAEH1236 * - - - 391222 446 5 LT1 211 3 0 6069 31 1 0 3 1 -406 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003882580D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448199623 7398005000 NAEH1243 ASST COMMISSIONER - - - 391222 361 5 LT1 211 3 0 9081 74 1 0 3 1 153 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003871559D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448199674 7378005000 MSNEH1870 ASST GENARAL MANGER MIGADDR MSNEH1870 391222 291 5 LT1 211 3 0 15888 80 1 0 3 1 22 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003851728D 0 0 0 2 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1870 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1448199600 7298005000 NAEH1237 ASST COMMISSIONER - - - 391222 331 5 LT1 211 3 0 4946 0 1 0 3 1 -208 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003847413D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199593 7198005000 AEH8527 * - - - 391222 416 5 LT1 211 1.8000 0 562 0 1 0 3 1 0 3.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003851034D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448199647 7098005000 NAEH1068 * - - - 391222 191 5 LT1 211 3.8000 0 1707 57 1 0 3 0.8500 -24 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67423663 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448199645 7078005000 NEH2740 SMT. BHAGYAMMA W/O NANJAPPA NEH2740 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 686 5 LT1 211 1 0 2481 10 1 0 3 1 110 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003874375D 0 0 0 1 0 0 0 0 0 0 SMT. BHAGYAMMA W/O NANJAPPA,NEH2740 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448199653 6988005000 30937 * - - - 391222 406 5 LT1 211 0.4400 0 60 0 1 0 28 1 0 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003859753D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199651 6978005000 N19915 SREE NIRANJAN S/O R.G. CHANNABASAPPA #647 C BLOCK 391222 911 5 LT1 211 1 0 11443 48 1 0 3 1 0 0 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854488D 0 0 0 1 0 0 0 0 0 0 SREE NIRANJAN,S/O R.G. CHANNABASAPPA #647 C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448199595 6898005000 NP842 S. BABURAO MIGADDR NP842 391222 836 5 LT1 211 0.7500 0 1350 6 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003881744D 0 0 0 1 0 0 0 0 0 0 S. BABURAO,MIGADDR NP842 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448199638 6788005000 AEH6178 * - - - 391222 146 5 LT1 211 1.4000 0 2546 54 1 0 3 0.7800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 BD1085887 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448199635 6776306325 NEH5383 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 966 5 LT1 211 1 0 2534 25 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 BC2689175 0 0 0 1 0 0 0 0 0 0 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR,# 513 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 BC2689175 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448199602 6688005000 NAEH1071 GM TELECOM - - - 391222 171 5 LT1 211 3 0 7524 69 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 99999 110000925211 0 0 0 1 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448199567 6598005000 AEH6186 GOWRAMMA - - - 391222 226 5 LT1 211 1.4000 0 0 0 1 0 28 1 2847 26.9500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003880388D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199537 6498005000 NAEH1067 * - - - 391222 196 5 LT1 211 2.8000 0 21893 53 1 0 3 1 -1679 0 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003867879D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448199639 6488005000 AEH8530 * - - - 391222 426 5 LT1 211 1.8000 0 4727 43 1 0 3 1 -12 4.9000 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003875883D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448199616 6398005000 AEH6174 * - - - 391222 231 5 LT1 211 1.4000 0 16 0 1 0 28 1 2234 20.9300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003858618D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448199617 6378005000 MSNEH1867 ASST GENARAL MIGADDR MSNEH1867 391222 311 5 LT1 211 3 0 11143 46 1 0 3 1 -453 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 100007086354 0 0 0 2 0 0 0 0 0 0 ASST GENARAL,MIGADDR MSNEH1867 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448199491 6348941329 NEH3312 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1001 5 LT1 211 2 0 9504 73 1 0 3 1 29 0 0 0 280 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2013-08-19 100004700602D 0 0 0 2 0 0 0 0 0 0 J.B.Shivalingappa, s/o Basappa,#512 C block 0 0 0 0 0 0 0 0 2026-01-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1448199599 6278005000 MSNEH1879 ASST GENARAL MANGER MIGADDR MSNEH1879 391222 271 5 LT1 211 3 0 2913 13 1 0 3 1 1598 12.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 999999 100003847446D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1879 0 0 0 0 0 0 0 0 2026-01-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448199597 6209449570 NEH7197 SRI G SADASHIVA SO G NARAYANARAO #461/A B C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 596 5 LT1 211 2 0 2061 116 1 0 3 0.8700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007611 0 100000 67472337 0 0 0 2 0 0 0 0 0 0 SRI G SADASHIVA SO G NARAYANARAO,#461/A B C BLOCK SRI D DEVARAJA ARAS BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2