1456789998 8341902259 N44230 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJJI ROAD, 391222 1026 5 LT1 211 1 0 4198 101 1 0 3 0 0 1 0 0 950 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111118609225 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789887 8298005000 AEH8533 ASST COMMISSIONER - - - 391222 456 5 LT1 211 1.8000 0 7349 49 1 0 3 1 -73 0 0 0 850 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456789955 8274750580 NEH3450 Shankrappa Veerappa Pathar S/o Veerappa Pathar #523 Devraj aras Badavane 391222 751 5 LT1 211 3 0 11569 76 1 0 3 0.9500 0 10.0200 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456789854 8198005000 NAEH639 * MIGADDR NAEH639 391222 61 5 LT1 211 2.6800 0 552 33 1 0 3 0.7400 -1399 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456789865 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-09-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456789896 8098005000 AEH6182 * - - - 391222 206 5 LT1 211 1.4000 0 2045 0 1 0 28 1 889 7.7300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789950 8049674147 N31958 BASAVARAJAPPA S/O SANGAPPA #522E KONDAJJI ROAD 391222 801 5 LT1 211 2 0 7025 70 1 0 3 1 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456789876 7988005000 NAEH637 * - - - 391222 66 5 LT1 211 2.6800 0 12567 0 1 0 28 1 3974 36.4200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003876597D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790004 4378005000 MSNEH1873 ASST GENARAL MANGER MIGADDR MSNEH1873 391222 296 5 LT1 211 3 0 17133 76 1 0 3 1 -98 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456789856 4288005000 N24579 BASAVARAJAPPA DAVANGERE. - 391222 791 5 LT1 211 4 0 4594 80 1 0 3 1 -447 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1456789858 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789970 4198005000 NAEH1231 * - - - 391222 481 5 LT1 211 3 0 18959 120 1 0 3 1 0 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456789971 4098005000 AEH6169 * - - - 391222 116 5 LT1 211 1.6000 0 2936 0 1 0 3 0.9600 -286 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 BD0938890 1 0 0 0 0 0 41.2500 51 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456789973 4078005000 N27681 SMT. BHAGYAMMA W/O NANJAPPA N27681 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 691 5 LT1 211 1 0 11496 67 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456789959 3898005000 NP746 B .VEERAPPA - - - 391222 551 5 LT1 211 0.7500 0 7737 55 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456789956 3888005000 AEH6177 * - - - 391222 141 5 LT1 211 4.8000 0 2958 0 1 0 3 1 5218 47.8600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003855400D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789949 3798005000 NAEH1074 GM TELECOM - - - 391222 31 5 LT1 211 2.9000 0 7689 99 1 0 3 0.8100 -473 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 BD0893865 1 0 0 0 0 0 72 79 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456789953 3788005000 NAEH1233 * - - - 391222 431 5 LT1 211 3 0 3296 12 1 0 3 1 4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456789952 3763090313 N31955 BASAVARAJAPPA S/O SANGAPPA #522D KONDAJJI ROAD 391222 816 5 LT1 211 2 0 549 28 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 67492434 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522D KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456789954 3759459470 N44232 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1016 5 LT1 211 1 0 3024 88 1 0 3 0.9400 -4 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456789936 3698005000 AEH6180 * - - - 391222 156 5 LT1 211 1.6000 0 17131 152 1 0 3 1 0 2.0700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1456789939 3688005000 NAEH1080 * - - - 391222 56 5 LT1 211 2.8000 0 7350 103 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456789937 3678005000 N26680 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 941 5 LT1 211 1 0 4311 103 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BD0905936 1 0 0 0 0 0 22 32 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1456789965 3604032993 N39042 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513. DEVARAJ URS BADAVANE C BLOCK 391222 996 5 LT1 211 2 0 11758 137 1 0 3 0.8100 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 99999 BC2689176 0 0 0 2 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456790038 3498005000 NAEH1069 * MIGADDR NAEH1069 391222 181 5 LT1 211 3.8000 0 12154 61 1 0 3 1 -125 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456790034 3488005000 AEH8531 . . . . . 391222 451 5 LT1 211 1.8000 0 5646 40 1 0 3 1 0 0 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456790015 3398005000 AEH6181 * - - - 391222 201 5 LT1 211 1.4000 0 1 0 1 0 28 1 889 7.7300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789951 3198005000 NAEH1072 * - - - 391222 186 5 LT1 211 3 0 1798 149 1 0 3 0.8800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1456789862 3178005000 NAEH1321 GM TELECOM - - - 391222 11 5 LT1 211 3 0 17085 145 1 0 3 1 0 0 0 0 1360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100003849344D 0 0 0 2 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456789967 9778005000 N22628 MANJUNATH #464 C Block 391222 656 5 LT3A 311 0.4800 0 7602 42 1 0 3 1 -8946 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003853797D 0 0 0 0 0 0 0 0 1 0 MANJUNATH,#464 C Block 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456789886 8598005000 N12615 * MIGADDR N12615 391222 846 5 LT3A 311 0.2400 0 1323 2 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456790031 8488005000 N11770 RAJKUMAR MIGADDR N11770 391222 921 5 LT3A 311 0.2400 0 533 0 1 0 3 1 2516 23.0800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 50 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789894 8398005000 N12614 KH BASAVARAJAPPA MIGADDR N12614 391222 851 5 LT3A 311 0.2400 0 4162 15 1 0 3 1 170 3 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003850518D 0 0 0 0 0 0 0 0 1 0 KH BASAVARAJAPPA,MIGADDR N12614 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456790056 7688005000 N17457 SMT. BHAGYAMMA W/O NANJAPPA N17457 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 681 5 LT3A 311 0.2400 0 2454 23 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456789997 7498005000 N11303 SMT. BHAGYAMMA W/O NANJAPPA N11303 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 696 5 LT3A 311 0.2400 0 6261 17 1 0 3 1 0 4.2500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 111118867713 0 0 0 0 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456789982 7288005000 N24814 S.NANJUNATH DAVANGERE. - 391222 666 5 LT3A 311 0.5000 0 145 4 1 0 3 0.8300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456790037 7188005000 N23147 MAKBUL AHMED DAVANGERE - 391222 641 5 LT3A 311 0.2400 0 625 18 1 0 3 1 250 1.3100 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003871885D 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456789917 6888005000 N11700A J.N. ABDUL VAJID #460 391222 591 5 LT3A 311 0.2400 0 153 0 1 0 28 1 1740 15.8900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 50 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790009 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 16100 1122 1 0 3 0 339 6.6200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 0 1B1706524151 0 0 0 3 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789921 6198005000 N12743 S BABU RAO MIGADDR N12743 391222 831 5 LT3A 311 0.2400 0 10080 71 1 0 3 1 0 6.0100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003855370D 0 0 0 0 0 0 0 0 1 0 S BABU RAO,MIGADDR N12743 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456789919 6188005000 N23148 MAKBUL AHMED DAVANGERE - 391222 626 5 LT3A 311 0.2400 0 1391 9 1 0 3 1 0 1 290 0 300 3912 2026-02-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790043 6160087618 N31132 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 761 5 LT3A 311 1 0 2575 53 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1456790005 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 4387 40.4200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 50 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789910 5839586946 N31943 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 876 5 LT3A 311 1 0 6305 34 1 23 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 1E9037320568 0 0 0 2 0 0 0 0 1 0 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE,#518 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456789884 5788005000 N11013 B VEERAPPA MIGADDR N11013 391222 536 5 LT3A 311 0.5000 0 34067 0 1 0 3 1 0 2.0100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456789993 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 0 0 0 0 21470 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790045 5653140150 N31940 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 871 5 LT3A 311 1 0 12415 56 1 0 3 1 712 3.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100006803066 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456789988 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 0 507 5 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456789907 5219176566 N31941 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 C BLOCK 391222 886 5 LT3A 311 1 0 2143 13 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456789918 5188005000 N23146 MAKBUL AHMED DAVANGERE - 391222 616 5 LT3A 311 0.2400 0 1714 112 1 0 3 0.8200 1687 8.6100 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A9201615 0 0 0 1 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456789925 4877214739 N31131 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR. #523 C BLOCK, 391222 756 5 LT3A 311 1 0 3633 35 1 0 3 1 0 1.3100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456790024 4308778692 N35415 MAQBUL AHMED S/O NOOR AHMED JAN #463 391222 646 5 LT3A 311 0.2400 0 342 4 1 0 3 1 293 1.6100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100006802639 0 0 0 0 0 0 0 0 1 0 MAQBUL AHMED S/O NOOR AHMED JAN,#463 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456789878 4188005000 N23145 MAKBUL AHMED DAVANGERE - 391222 621 5 LT3A 311 0.2400 0 623 48 1 0 3 0.9800 0 0 0 0 710 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.710 (ignore if paid) 0 999999 A9163328 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456790013 3988005000 N11771 * MIGADDR N11771 391222 926 5 LT3A 311 0.2400 0 2937 16 1 0 3 1 -329 3.6300 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003870476D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N11771 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456789948 3765238508 N33428 ATHAULLA S/O CHAMAN SAB #133 KONDAJJI ROAD 391222 1041 5 LT3A 311 1 0 1053 18 1 0 3 1 0 1 366 0 0 3912 2026-02-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2448707 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789853 3363111963 N44233 J VEERANNA SO LATE J CHANNABASAPPA # 510., C BLOCK DEVARAJ URS BADAVANE, Kondajji road, 391222 1031 5 LT3A 311 1 0 6655 2 1 0 3 1 0 1 0 0 2060 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456790011 3288005000 N24580 BASAVARAJAPPA DAVANGERE. - 391222 786 5 LT3A 311 1 0 1568 34 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789875 3229258992 N30429 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1006 5 LT3A 311 1 0 339 35 1 0 3 0.8200 1019 7.5900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456789946 3188005000 N23144 MAKBUL AHMED DAVANGERE - 391222 631 5 LT3A 311 0.2400 0 2465 29 1 0 3 1 434 2.2600 0 0 1060 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456789873 2878005000 N22887 MANJUNATH #464 C BLOCK DEVRAJ URS BADAVANE 391222 661 5 LT3A 311 1 0 13614 23 1 0 3 1 342 1.7400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456789930 2288258000 N29871 Ashokarao Thelkar S/O LAKSHMANRAO THELKAR, #513, DEVARAJ URS BADAVANE, C BLOCK, 391222 991 5 LT3A 311 2 0 6020 36 1 0 3 1 791 4.1300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456789931 2226305000 NCP95 THE GNLMANAGERBSNL MOBILETOWER DVG - 391222 326 5 LT3A 311 12 0 211421 3840 1 0 3 0.9800 0 0 0 0 19870 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9200 2 1456790018 2188005000 N23143 MAKBUL AHMED DAVANGERE - 391222 636 5 LT3A 311 0.2400 0 663 1 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456789957 1468029547 NCP214 R GANESH S/O K V RAMANNA #511 391222 1036 5 LT3A 311 2 0 3508 25 1 0 3 1 -19 2.4600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100006789256 0 0 0 1 0 0 0 0 1 0 R GANESH S/O K V RAMANNA,#511 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456789964 0878005000 N19914 SREE NIRANJAN S/O K.G. CHANNA BASAPPA #647 KONDAJI ROAD 391222 916 5 LT3A 311 1 0 10849 35 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003868345D 0 0 0 1 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456789897 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 1304 2 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2364271 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456789895 0605682800 N31942 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 881 5 LT3A 311 1 0 9395 80 1 0 3 1 0 3.2400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456789968 0543409601 N31939 DHARMARAJ V. E S/O LATE VENKANNA #518 C BLOCK 391222 866 5 LT3A 311 1 0 8995 120 1 0 3 1 0 1.2700 0 0 1400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006785684 0 0 0 2 0 0 0 0 1 0 DHARMARAJ V. E S/O LATE VENKANNA,#518 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456789966 0078005000 N27791 SMT. BHAGYAMMA W/O NANJAPPA N27791 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 706 5 LT3A 311 0.2400 0 604 3 1 0 3 1 233 1.2400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003844379D 0 0 0 1 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 2026-02-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790041 9988005000 30930 ASSISTANT COLLECTOR - - - 391222 381 5 LT1 211 0.4400 0 2424 0 1 0 28 1 440 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789866 9888005000 NAEH1232 * - - - 391222 486 5 LT1 211 3 0 11149 32 1 0 3 1 0 0 0 0 240 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 1.8400 2 1456789899 9824395078 N46408 SRI G MAHANTHESHA SO GANGAPPA #456 A DEVRAJA ARASU BADAVANE, C BLOCK 391222 501 5 LT1 211 1 0 346 16 1 0 3 0.9700 284 1.5100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 68259282 0 0 0 3 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456789900 9815968508 N31134 Shankrappa Veerappa Pathar S/o veerappa Pathar #523 Devraj arsu Badavne 391222 771 5 LT1 211 2 0 8510 46 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.8100 38 2024-10-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456789898 9798005000 NAEH642 * - - - 391222 86 5 LT1 211 2.6800 0 18607 0 1 0 28 1 -212 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789863 9788005000 AEH6168 * - - - 391222 111 5 LT1 211 1.6000 0 18031 55 1 0 3 1 -128 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456789922 9693019519 NEH3591 BASAVARAJAPPA S/O SANGAPPA #522 KONDAJJI ROAD 391222 821 5 LT1 211 2 0 9704 60 1 0 3 1 0 1 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456789960 9688005000 NAEH1075 GM TELECOM - - - 391222 26 5 LT1 211 3.8000 0 6110 0 1 0 3 1 11122 102.5300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456790006 9598005000 NAEH1076 GM TELECOM - - - 391222 36 5 LT1 211 2.9600 0 10804 229 1 0 3 1 0 0 0 0 1400 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 111116225366 0 0 0 0 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456790023 9588005000 AEH6170 * - - - 391222 121 5 LT1 211 1.6000 0 3056 26 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003857846D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456790022 9576127728 N39045 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR #513 DEVARAJ URS BADAVANE C BLOCK 391222 971 5 LT1 211 1 0 1695 14 1 0 3 0.8000 -36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456790020 9498005000 NAEH1242 ASST COMMISSIONER - - - 391222 356 5 LT1 211 3 0 1331 8 1 0 3 1 99 1.3800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003867899D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790046 9488005000 NAEH1240 ASST COMMISSIONER - - - 391222 346 5 LT1 211 3 0 3915 3 1 0 3 1 -208 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456789983 9398005000 30933 * GOVT - - - 391222 386 5 LT1 211 0.4400 0 1 0 1 0 28 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790040 9388005000 AEH6185 G.M. TELE COM MIGADDR AEH6185 391222 221 5 LT1 211 1.4000 0 0 0 1 0 28 1 889 7.7300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789938 9378005000 MSNEH1869 ASST GENARAL MANGAR MIGADDR MSNEH1869 391222 321 5 LT1 211 3 0 12920 33 1 0 3 1 -450 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003851339D 0 0 0 2 0 0 0 0 0 0 ASST GENARAL MANGAR,MIGADDR MSNEH1869 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 95.0900 105 2023-12-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456789984 9333384950 N46407 SRI G MAHANTHESHA SO GANGAPPA #456 DEVRAJA ARASU BADAVANE, C BLOCK 391222 506 5 LT1 211 2 0 1010 38 1 0 3 0.8300 -9507 0 0 0 2170 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 68259302 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456789986 9298005000 NAEH1108 CM KOTRESH - - - 391222 746 5 LT1 211 3 0 15008 151 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 33.8100 44 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456790053 9278005000 MSNEH1866 ASST GENARAL MIGADDR MSNEH1866 391222 306 5 LT1 211 3 0 8926 0 1 0 3 1 369 1.9700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 0.1000 2 1456790054 9198005000 NAEH640 * - - - 391222 81 5 LT1 211 2.6800 0 9243 0 1 0 28 1 1206 10.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790051 9178005000 MSNEH1868 ASST GENARAL MANGER MIGADDR MSNEH1868 391222 316 5 LT1 211 3 0 5679 0 1 0 3 1 2219 19.7500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 99999 111100106916 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1868 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790049 9129799615 N31959 BASAVARAJAPPA S/O SANGAPPA #522A KONDAJJI ROAD 391222 796 5 LT1 211 2 0 9350 69 1 0 3 1 72 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790052 9098005000 AEH6179 * - - - 391222 151 5 LT1 211 1.4000 0 5042 87 1 0 3 1 661 5.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790044 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 3569 33 1 0 3 0.8100 22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2364160 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456790048 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 5747 60 1 0 3 0.8800 54 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456790055 8888005000 N11690 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 531 5 LT1 211 0.4800 0 12218 44 1 0 3 1 76 1.0300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 64.9000 71 2023-10-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456789877 8798005000 NAEH1323 GM TELECOM MIGADDR NAEH1323 391222 1 5 LT1 211 3 0 20298 235 1 0 3 1 0 9.4200 0 0 1180 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000752649 0 0 0 4 0 0 0 0 0 0 GM TELECOM,MIGADDR NAEH1323 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1456790029 8788005000 N11689 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 516 5 LT1 211 1 0 10295 55 1 0 3 1 0 0 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456790026 8688005000 AEH6183 * - - - 391222 211 5 LT1 211 1.4000 0 0 0 1 0 28 1 1113 9.9300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789874 8533178373 N39044 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513, DEVARAJ URS BADAVANE C BLOCK 391222 976 5 LT1 211 1 0 6187 131 1 0 3 0.9600 0 0 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2689178 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456790047 8378005000 MSNEH1874 ASST GENARAL MANGER MIGADDR MSNEH1874 391222 246 5 LT1 211 3 0 14743 13 1 0 3 1 -440 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456789943 3098005000 NAEH1066 * - - - 391222 166 5 LT1 211 2.8000 0 11101 42 1 0 3 1 -273 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456789857 3078005000 N27682 SMT. BHAGYAMMA W/O NANJAPPA N27682 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 676 5 LT1 211 1 0 16050 107 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50 55 2023-12-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456789855 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 1597 64 1 0 3 0 0 0 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111121772162 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789871 2868958201 NEH7196 SRI G SADASHIVA SO G NARAYANARAO #461/A C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 606 5 LT1 211 1 0 355 13 1 0 3 0 42 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 111121772159 0 0 0 0 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789870 2798005000 NAEH1230 * - - - 391222 476 5 LT1 211 3 0 10571 72 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456789872 2788005000 N12742 S BABURAO MIGADDR N12742 391222 841 5 LT1 211 0.9600 0 4715 153 1 0 3 1 272 1.4500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1456789933 2688005000 NAEH1073 GM TELECOM - - - 391222 21 5 LT1 211 2.9000 0 5220 0 1 0 28 1 7696 72.9500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789935 2678005000 N26681 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 951 5 LT1 211 1 0 1063 190 1 0 3 0.9400 0 1.2500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456790014 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 10256 184 1 0 3 0.9200 0 3.7400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2027039 1 0 0 0 0 0 91 100 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1456789851 2582849188 NEH3451 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 781 5 LT1 211 1 0 4920 28 1 0 3 1 0 2.2900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456790036 2498005000 30932 * - - - 391222 371 5 LT1 211 0.4400 0 778 0 1 0 3 1 440 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790032 2488005000 AEH6172 . . . . . 391222 131 5 LT1 211 1.6000 0 552 37 1 0 3 0.8200 124 1.7900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456789860 2436655493 N31133 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR. #523 C BLOCK, 391222 776 5 LT1 211 1 0 5807 0 1 0 3 1 -262 5.0200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456789928 2378005000 MSNEH1878 ASST GENARAL MANGER MIGADDR MSNEH1878 391222 266 5 LT1 211 3 0 13214 0 1 0 3 1 2210 19.7200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 1456789929 2298005000 NAEH1244 ASST COMMISSIONER - - - 391222 366 5 LT1 211 3 0 4408 2 1 0 3 1 9 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456790019 2198005000 AEH8528 * MIGADDR AEH8528 391222 411 5 LT1 211 1.8000 0 1 0 1 0 28 1 1 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790021 2178005000 N11691 RAJKUMAR - - - 391222 956 5 LT1 211 0.9800 0 19152 131 1 0 3 1 106 0 0 0 1970 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456790012 2098005000 AEH6171 * - - - 391222 126 5 LT1 211 1.6000 0 9213 0 1 0 3 1 -190 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789947 1978824833 NEH4800 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4800 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 731 5 LT1 211 2 0 187 102 1 0 3 0 14 0 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 0 1E9032089845 0 0 0 1 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789942 1898005000 30934 ASSISTENT COLLECTOR MIGADDR 30934 391222 401 5 LT1 211 0.4400 0 7 0 1 0 3 1 447 3.7100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789940 1888005000 NAEH638 * - - - 391222 71 5 LT1 211 2.6800 0 9957 0 1 0 28 1 2879 26.1900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003882648D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790050 1788005000 N11014 B VEERAPPA - - - 391222 526 5 LT1 211 1 0 16239 113 1 0 3 1 0 0 0 0 1370 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456789944 1698005000 AEH6173 * - - - 391222 136 5 LT1 211 1.6000 0 5476 0 1 0 3 1 728 6.1900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789945 1688005000 NAEH1077 GM TELECOM - - - 391222 41 5 LT1 211 3 0 16652 37 1 0 3 1 -231 0 0 0 710 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456789941 1678005000 N26678 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 946 5 LT1 211 1 0 12516 5 1 0 3 1 220 1.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456790017 1598005000 NAEH1229 * - - - 391222 471 5 LT1 211 3 0 15635 78 1 0 3 1 87 1.2300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790016 1588005000 N11012 B.VEERAPPA - - - 391222 511 5 LT1 211 1 0 2146 21 1 0 3 1 10 0 0 0 380 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456789961 1498005000 NAEH1324 GM TELECOM - - - 391222 6 5 LT1 211 3 0 14107 64 1 0 3 1 -38 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1456789958 1478005000 MSNEH1881 ASST GENARAL MANGER MIGADDR MSNEH1881 391222 276 5 LT1 211 3 0 11836 70 1 0 3 1 -154 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1456790025 1398005000 AEH8529 * - - - 391222 421 5 LT1 211 1.8000 0 8598 70 1 0 3 1 0 0 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456790028 1378005000 MSNEH1877 ASST GENARAL MANGER MIGADDR MSNEH1877 391222 261 5 LT1 211 3 0 10662 37 1 0 3 1 -64 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790033 1299167118 NEH4663 T SANTHOSH S/O T BASAVARAJA #455/A 391222 491 5 LT1 211 2 0 8767 110 1 0 3 1 4710 70.7300 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2230354 0 0 0 1 0 0 0 0 0 0 T SANTHOSH S/O T BASAVARAJA,#455/A 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 BC2230354 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456789861 1208717177 N35755 BASAVARAJAPPA S/O SANGAPPA #522 391222 826 5 LT1 211 2 0 2859 43 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2163796 1 0 0 0 0 0 10.1700 20 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456789849 1188005000 N26165 NIRANJAN DAVANGERE. - 391222 891 5 LT1 211 2 0 17374 159 1 0 3 1 0 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1456789852 0988005000 AEH8532 ASST COMMISSIONER - - - 391222 466 5 LT1 211 1.8000 0 8685 57 1 0 3 1 318 1.6100 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003855572D 0 0 0 2 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456789850 0898005000 AEH6166 * - - - 391222 106 5 LT1 211 3 0 14732 211 1 0 3 1 0 1.8200 0 0 540 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456790035 0788005000 N11688 * B.VEERAPPA S/O CHANDRAPPA #458, "C " BLOCK,DEVARAJ URS BADAVANE Davanagere 391222 521 5 LT1 211 1 0 23957 115 1 0 3 1 -29 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456789859 0704704665 NEH6932 S PRABHAKAR SO LATE RAMRAO SALANKI # 459 D DEVARAJ URS BADAVANE 391222 576 5 LT1 211 2 0 1232 35 1 0 3 0.7500 -8 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456789864 0688005000 30935 * - - - 391222 396 5 LT1 211 0.4400 0 2074 0 1 0 3 1 440 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789969 0598005000 N11701 J.N. ABDUL VAJID #460 391222 586 5 LT1 211 0.2400 0 375 0 1 0 28 1 2789 25.6500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789962 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789989 0398023617 N44796 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,.,, D DEVARAJ URS BADAVANE 391222 571 5 LT1 211 1 0 831 36 1 0 3 0.8900 -35 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456790027 0355778888 N31135 SHAKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523 C BLOCK 391222 766 5 LT1 211 2 0 5523 52 1 0 3 1 104 4.1400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456790030 0298005000 NAEH1239 ASSTCOMMISSIONER - - - 391222 341 5 LT1 211 3 0 6986 34 1 0 3 1 439 2.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003867943D 0 0 0 2 0 0 0 0 0 0 ASSTCOMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456789975 0198005000 30936 * - - - 391222 391 5 LT1 211 0.4400 0 1855 0 1 0 28 1 440 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790008 7798005000 NAEH1322 GM TELECOM - - - 391222 16 5 LT1 211 3 0 25338 146 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456790007 7788005000 NAEH1079 GM TELECOM - - - 391222 51 5 LT1 211 3 0 11719 52 1 0 3 1 -414 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456790042 7778005000 NAEH1943 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 DEVARAJ URS BADAVANE C BLOCK 391222 901 5 LT1 211 1 0 10903 89 1 0 3 1 0 1 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456790010 7698005000 30931 * - - - 391222 376 5 LT1 211 0.4400 0 1711 0 1 0 28 1 440 3.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790057 7682230925 NEH6935 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,. D DEVARAJ URS BADAVANE 391222 561 5 LT1 211 2 0 3432 102 1 0 3 0.5300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456790002 7632265542 NEH6777 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1021 5 LT1 211 2 0 951 29 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 BC3496491 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.6500 22 2025-06-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456789995 7488005000 NAEH1236 * - - - 391222 446 5 LT1 211 3 0 6096 32 1 0 3 1 -406 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456789990 7398005000 NAEH1243 ASST COMMISSIONER - - - 391222 361 5 LT1 211 3 0 9081 48 1 0 3 1 154 2.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456789992 7378005000 MSNEH1870 ASST GENARAL MANGER MIGADDR MSNEH1870 391222 291 5 LT1 211 3 0 15943 65 1 0 3 1 22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003851728D 0 0 0 0 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1870 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456789985 7298005000 NAEH1237 ASST COMMISSIONER - - - 391222 331 5 LT1 211 3 0 4946 0 1 0 28 1 -208 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790039 7198005000 AEH8527 * - - - 391222 416 5 LT1 211 1.8000 0 562 0 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789920 7098005000 NAEH1068 * - - - 391222 191 5 LT1 211 3.8000 0 1750 50 1 0 3 0.8400 -10 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456789911 7078005000 NEH2740 SMT. BHAGYAMMA W/O NANJAPPA NEH2740 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 686 5 LT1 211 1 0 2490 9 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003874375D 0 0 0 2 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456789885 6988005000 30937 * - - - 391222 406 5 LT1 211 0.4400 0 60 0 1 0 28 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789889 6978005000 N19915 SREE NIRANJAN S/O R.G. CHANNABASAPPA #647 C BLOCK 391222 911 5 LT1 211 1 0 11547 71 1 0 3 1 -16 0 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854488D 0 0 0 2 0 0 0 0 0 0 SREE NIRANJAN,S/O R.G. CHANNABASAPPA #647 C BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-11-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456789913 6898005000 NP842 S. BABURAO MIGADDR NP842 391222 836 5 LT1 211 0.7500 0 1356 6 1 0 3 1 297 1.5500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003881744D 0 0 0 2 0 0 0 0 0 0 S. BABURAO,MIGADDR NP842 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456789902 6788005000 AEH6178 * - - - 391222 146 5 LT1 211 1.4000 0 2597 53 1 0 3 0.7700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456789904 6776306325 NEH5383 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 966 5 LT1 211 1 0 2563 26 1 0 3 0.9200 -13 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2689175 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456789892 6688005000 NAEH1071 GM TELECOM - - - 391222 171 5 LT1 211 3 0 7563 52 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456789905 6598005000 AEH6186 GOWRAMMA - - - 391222 226 5 LT1 211 1.4000 0 0 0 1 0 28 1 3091 29.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003880388D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789926 6498005000 NAEH1067 * - - - 391222 196 5 LT1 211 2.8000 0 21938 48 1 0 3 1 -1679 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456789924 6488005000 AEH8530 * - - - 391222 426 5 LT1 211 1.8000 0 4790 49 1 0 3 1 -32 0 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003875883D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456789987 6398005000 AEH6174 * - - - 391222 231 5 LT1 211 1.4000 0 16 0 1 0 28 1 2472 23.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003858618D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789891 6378005000 MSNEH1867 ASST GENARAL MIGADDR MSNEH1867 391222 311 5 LT1 211 3 0 11187 46 1 0 3 1 -453 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 100007086354 0 0 0 1 0 0 0 0 0 0 ASST GENARAL,MIGADDR MSNEH1867 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456789963 6348941329 NEH3312 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1001 5 LT1 211 2 0 9576 70 1 0 3 1 -7 1 0 0 280 3912 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456789901 6278005000 MSNEH1879 ASST GENARAL MANGER MIGADDR MSNEH1879 391222 271 5 LT1 211 3 0 2937 20 1 0 3 1 2216 18.8500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456789880 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 2180 113 1 0 3 0 21 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 100000 111121772161 0 0 0 1 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789916 6191036228 N39043 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 981 5 LT1 211 1 0 2899 28 1 0 3 0.8800 -30 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2689177 1 0 0 0 0 0 51.0800 56 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456789915 6178005000 MSNEH1875 ASST GENARAL MANGER MIGADDR MSNEH1875 391222 251 5 LT1 211 3 0 16154 68 1 0 3 1 -450 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456789890 6088005000 NEH2318 S.MANJUNATH DAVANGERE. - 391222 651 5 LT1 211 3 0 9233 81 1 0 3 0.7600 -21 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2089056 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456789893 6078005000 N27683 SMT. BHAGYAMMA W/O NANJAPPA N27683 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 671 5 LT1 211 1 0 10104 109 1 0 3 1 195 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003880848D 0 0 0 1 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456790003 5988005000 NAEH643 * - - - 391222 96 5 LT1 211 2.6800 0 3156 70 1 0 3 0.8200 0 1 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-11-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1456789977 5938791848 N44231 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1011 5 LT1 211 1 0 883 56 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456789980 5898005000 NP793 D. RAJAKUMAR MIGADDR NP793 391222 961 5 LT1 211 0.7500 0 5917 40 1 0 3 1 0 10.7900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456789981 5878005000 N19916 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 CBLOCK DEVARAJ URS BADAVANE 391222 906 5 LT1 211 1 0 18926 175 1 0 3 1 0 0 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456789906 5816319482 N46873 SRI T RUDRESH SO T BASAVARAJA 455 C BLOCK, URS LAYOUT 391222 496 5 LT1 211 1 0 1104 41 1 0 3 0.7700 -16 0 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1456790001 5714509000 NEH3394 Ashoka Thalakar S/O LAXMAN RAO THALAKAR #573 DEVARAJ URS BADAVANE CBLOCK DAVAN 391222 986 5 LT1 211 2 0 11953 201 1 0 3 1 1819 9.2800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14 24 2025-04-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456789999 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 12102 142 1 0 3 0.9800 0 0 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 BC2364155 1 0 0 0 0 0 106.9200 118 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456789994 5698005000 AEH8534 ASST COMMISIIONER - - - 391222 461 5 LT1 211 1.8000 0 7461 60 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1456790000 5678005000 N26679 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 936 5 LT1 211 1 0 2618 12 1 0 3 1 -56 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456789882 5598005000 NAEH636 * - - - 391222 76 5 LT1 211 2.6800 0 8952 83 1 0 3 1 0 1 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003849646D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456789996 5498005000 AEH6176 * - - - 391222 241 5 LT1 211 1.4000 0 12107 0 1 0 28 1 1864 17.2500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003852851D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789991 5488005000 NAEH1238 . . . . . 391222 336 5 LT1 211 3 0 3879 22 1 0 3 1 721 6.4500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789976 5398005000 AEH6184 * - - - 391222 216 5 LT1 211 1.4000 0 0 0 1 0 28 1 889 7.7300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789974 5378005000 MSNEH1871 asst manager MIGADDR MSNEH1871 391222 301 5 LT1 211 3 0 14276 114 1 0 3 1 -2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003849570D 0 0 0 4 0 0 0 0 0 0 asst manager,MIGADDR MSNEH1871 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1456789888 5298005000 AEH6175 * - - - 391222 236 5 LT1 211 1.4800 0 3195 0 1 0 28 1 2255 21.0200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 999999 100003853387D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456789909 5198005000 N11015 B.VEERAPPA MIGADDR N11015 391222 546 5 LT1 211 1 0 8155 26 1 0 3 1 -87 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456789914 5178005000 AEH6165 * - - - 391222 101 5 LT1 211 3 0 2273 0 1 0 3 1 4609 42.9500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 20 0 14007611 0 99999 BD0893871 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10001100106 0 0 0 0 BD0893871 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456789912 5078005000 N27680 SMT. BHAGYAMMA W/O NANJAPPA N27680 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 701 5 LT1 211 2 0 18485 109 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003853911D 0 0 0 1 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456789883 4976417369 NEH6934 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,., D DEVARAJ URS BADAVANE 391222 566 5 LT1 211 2 0 3321 89 1 0 3 0.8200 0 0 0 0 400 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456789927 4898005000 NP843 K.H. BASAVARAJAPPA MIGADDR NP843 391222 861 5 LT1 211 0.7500 0 757 8 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003856231D 0 0 0 0 0 0 0 0 0 0 K.H. BASAVARAJAPPA,MIGADDR NP843 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456789923 4888005000 NAEH1235 * - - - 391222 441 5 LT1 211 3 0 2538 16 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 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 0.1600 2 1456789978 4798005000 NAEH1234 ASST COMMISSIONER - - - 391222 436 5 LT1 211 3 0 5223 25 1 0 3 1 151 2.0400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456789979 4788005000 NAEH1241 ASST COMMISSIONER - - - 391222 351 5 LT1 211 3 0 289 0 1 0 3 1 1315 11.0200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456789934 4688005000 NAEH1078 GM TELECOM - - - 391222 46 5 LT1 211 3 0 16034 141 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1456789932 4678005000 N26677 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 931 5 LT1 211 1 0 11887 79 1 0 3 1 0 1.2700 0 0 620 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456789908 4606538633 N31957 BASAVARAJAPPA S/O SANGAPPA #522B KONDAJJI ROAD 391222 806 5 LT1 211 2 0 9703 110 1 0 3 1 0 0 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1456789881 4588005000 NAEH1070 * - - - 391222 176 5 LT1 211 3.8000 0 16565 106 1 0 3 1 -161 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456789879 4578005000 N26164 NIRANJAN DAVANGERE. - 391222 896 5 LT1 211 1 0 23014 81 1 0 3 1 -76 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007611 0 999999 100003881240D 0 0 0 1 0 0 0 0 0 0 NIRANJAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456789868 4498005000 N12613 KH BASAVARAJAPPA - - - 391222 856 5 LT1 211 0.9800 0 19263 117 1 0 3 1 -78 0 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456789867 4488005000 AEH1065 . .. . . 391222 161 5 LT1 211 2.7000 0 4793 70 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456789869 4487517618 N31956 BASAVARAJAPPA S/O SANGAPPA #522C KONDAJJI ROAD 391222 811 5 LT1 211 2 0 8222 44 1 0 3 1 2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1456789972 4403716767 NEH6933 S PRABHAKAR SO LATE RAMRAO SALANKI # 459, D DEVARAJ URS BADAVANE 391222 556 5 LT1 211 3 0 4544 143 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1456789903 5098005000 NAEH641 * - - - 391222 91 5 LT1 211 2.6800 0 13740 69 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-11-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2