1472856042 5498005000 AEH6176 * - - - 391222 241 5 LT1 211 1.4000 0 12107 0 1 0 28 1 273 2.2100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856044 5488005000 NAEH1238 . . . . . 391222 336 5 LT1 211 3 0 3900 7 1 0 28 1 740 6.5200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856038 5398005000 AEH6184 * - - - 391222 216 5 LT1 211 1.4000 0 0 0 1 0 28 1 226 8.3900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856036 5378005000 MSNEH1871 asst manager MIGADDR MSNEH1871 391222 301 5 LT1 211 3 0 14566 149 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1472856032 5298005000 AEH6175 * - - - 391222 236 5 LT1 211 1.4800 0 3195 0 1 0 28 1 1575 21.4900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856048 5198005000 N11015 B.VEERAPPA MIGADDR N11015 391222 546 5 LT1 211 1 0 8175 15 1 0 28 1 -87 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856047 5178005000 AEH6165 * - - - 391222 101 5 LT1 211 3 0 2273 0 1 0 3 1 3692 44.9700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 BD0893871 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472856016 5098005000 NAEH641 * - - - 391222 91 5 LT1 211 2.6800 0 13934 105 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003882460D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-11-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472856020 5078005000 N27680 SMT. BHAGYAMMA W/O NANJAPPA N27680 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 701 5 LT1 211 2 0 18700 104 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472856014 4976417369 NEH6934 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,., D DEVARAJ URS BADAVANE 391222 566 5 LT1 211 2 0 3486 80 1 0 3 0.9500 0 0 0 0 400 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472855925 4898005000 NP843 K.H. BASAVARAJAPPA MIGADDR NP843 391222 861 5 LT1 211 0.7500 0 770 7 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472856030 4888005000 NAEH1235 * - - - 391222 441 5 LT1 211 3 0 2580 19 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.2200 2 1472855961 4798005000 NAEH1234 ASST COMMISSIONER - - - 391222 436 5 LT1 211 3 0 5229 5 1 0 3 1 155 1.3800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472856054 4788005000 NAEH1241 ASST COMMISSIONER - - - 391222 351 5 LT1 211 3 0 289 0 1 0 3 1 446 8.6000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472856051 4688005000 NAEH1078 GM TELECOM - - - 391222 46 5 LT1 211 3 0 16312 145 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1472856037 4678005000 N26677 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 931 5 LT1 211 1 0 12055 80 1 0 3 1 115 1 0 0 620 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472855963 4606538633 N31957 BASAVARAJAPPA S/O SANGAPPA #522B KONDAJJI ROAD 391222 806 5 LT1 211 2 0 9898 96 1 0 3 1 0 0 0 0 830 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472856053 4588005000 NAEH1070 * - - - 391222 176 5 LT1 211 3.8000 0 16732 88 1 0 3 1 -161 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472856052 4578005000 N26164 NIRANJAN DAVANGERE. - 391222 896 5 LT1 211 1 0 23228 94 1 0 3 1 -76 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1472855956 4498005000 N12613 KH BASAVARAJAPPA - - - 391222 856 5 LT1 211 0.9800 0 19494 114 1 0 3 1 -78 0 0 0 650 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472856024 4488005000 AEH1065 . .. . . 391222 161 5 LT1 211 2.7000 0 4793 14 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472856049 4487517618 N31956 BASAVARAJAPPA S/O SANGAPPA #522C KONDAJJI ROAD 391222 811 5 LT1 211 2 0 8319 45 1 0 3 1 2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472855947 4403716767 NEH6933 S PRABHAKAR SO LATE RAMRAO SALANKI # 459, D DEVARAJ URS BADAVANE 391222 556 5 LT1 211 3 0 4846 151 1 0 3 0.8600 0 0 0 0 0 3912 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1472856019 4378005000 MSNEH1873 ASST GENARAL MANGER MIGADDR MSNEH1873 391222 296 5 LT1 211 3 0 17264 74 1 0 3 1 -98 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003855115D 0 0 0 2 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1873 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472855946 4288005000 N24579 BASAVARAJAPPA DAVANGERE. - 391222 791 5 LT1 211 4 0 4750 81 1 0 3 1 -447 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472856022 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 1.3100 11 2023-11-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472855960 4198005000 NAEH1231 * - - - 391222 481 5 LT1 211 3 0 19228 134 1 0 3 1 0 0 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1472855989 4098005000 AEH6169 * - - - 391222 116 5 LT1 211 1.6000 0 2936 0 1 0 3 1 -286 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 BD0938890 1 0 0 0 0 0 41.2500 51 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472855990 4078005000 N27681 SMT. BHAGYAMMA W/O NANJAPPA N27681 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 691 5 LT1 211 1 0 11670 78 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472855954 3898005000 NP746 B .VEERAPPA - - - 391222 551 5 LT1 211 0.7500 0 7848 55 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472855949 3888005000 AEH6177 * - - - 391222 141 5 LT1 211 4.8000 0 2958 0 1 0 3 1 3083 49.4000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472855968 3798005000 NAEH1074 GM TELECOM - - - 391222 31 5 LT1 211 2.9000 0 7884 95 1 0 3 0.8600 -712 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 BD0893865 1 0 0 0 0 0 72 79 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472855966 3788005000 NAEH1233 * - - - 391222 431 5 LT1 211 3 0 3323 14 1 0 3 1 4 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472856066 3763090313 N31955 BASAVARAJAPPA S/O SANGAPPA #522D KONDAJJI ROAD 391222 816 5 LT1 211 2 0 586 20 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 22 32 2023-11-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472856063 3759459470 N44232 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1016 5 LT1 211 1 0 3183 80 1 0 3 0.9500 0 0 0 0 550 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472855924 3698005000 AEH6180 * - - - 391222 156 5 LT1 211 1.6000 0 17417 150 1 0 3 1 450 2.1300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1472855927 3688005000 NAEH1080 * - - - 391222 56 5 LT1 211 2.8000 0 7564 107 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1472856026 3678005000 N26680 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 941 5 LT1 211 1 0 4507 96 1 0 3 0.9400 0 1.6000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 99999 BD0905936 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 2026-04-05 0 10030925614 0 0 0 0 BD0905936 1 0 0 0 0 0 22 32 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472855923 3604032993 N39042 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513. DEVARAJ URS BADAVANE C BLOCK 391222 996 5 LT1 211 2 0 12071 151 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472855950 3498005000 NAEH1069 * MIGADDR NAEH1069 391222 181 5 LT1 211 3.8000 0 12274 57 1 0 3 1 -125 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003882276D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1069 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472855948 3488005000 AEH8531 . . . . . 391222 451 5 LT1 211 1.8000 0 5691 21 1 0 3 1 0 0 0 0 580 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472855996 3398005000 AEH6181 * - - - 391222 201 5 LT1 211 1.4000 0 1 0 1 0 28 1 226 8.3900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855974 3198005000 NAEH1072 * - - - 391222 186 5 LT1 211 3 0 2025 130 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 0 69946593 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1472856028 3178005000 NAEH1321 GM TELECOM - - - 391222 11 5 LT1 211 3 0 17369 137 1 0 3 1 0 0 0 0 1360 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 2 1472856000 3098005000 NAEH1066 * - - - 391222 166 5 LT1 211 2.8000 0 11239 57 1 0 3 1 -230 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472856001 3078005000 N27682 SMT. BHAGYAMMA W/O NANJAPPA N27682 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 676 5 LT1 211 1 0 16250 102 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 50 55 2023-12-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1472856092 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 1700 53 1 0 3 0.8700 0 0 0 0 570 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472856082 2868958201 NEH7196 SRI G SADASHIVA SO G NARAYANARAO #461/A C BLOCK SRI D DEVARAJA ARAS BADAVANE 391222 606 5 LT1 211 1 0 450 37 1 0 3 0.4700 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1472855932 2798005000 NAEH1230 * - - - 391222 476 5 LT1 211 3 0 10719 72 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003846270D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1472855931 2788005000 N12742 S BABURAO MIGADDR N12742 391222 841 5 LT1 211 0.9600 0 5056 165 1 0 3 1 470 2.3100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 0 1E1523353571 0 0 0 3 0 0 0 0 0 0 S BABURAO,MIGADDR N12742 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472855994 2688005000 NAEH1073 GM TELECOM - - - 391222 21 5 LT1 211 2.9000 0 5220 0 1 0 28 1 8728 81.7100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855992 2678005000 N26681 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 951 5 LT1 211 1 0 1499 209 1 0 3 0.9600 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1472855993 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 10674 207 1 0 3 0.8900 0 8.2000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2027039 1 0 0 0 0 0 91 100 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1472855982 2582849188 NEH3451 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 781 5 LT1 211 1 0 4979 30 1 0 3 1 0 2.5400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472856008 2498005000 30932 * - - - 391222 371 5 LT1 211 0.4400 0 778 0 1 0 28 1 149 2.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856003 2488005000 AEH6172 . . . . . 391222 131 5 LT1 211 1.6000 0 623 31 1 0 3 0.8400 141 1.9500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 100000 67492516 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472856094 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 0 7.4300 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472855988 2378005000 MSNEH1878 ASST GENARAL MANGER MIGADDR MSNEH1878 391222 266 5 LT1 211 3 0 13214 0 1 0 3 1 3121 28.2800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1472855919 2298005000 NAEH1244 ASST COMMISSIONER - - - 391222 366 5 LT1 211 3 0 4408 0 1 0 3 1 -2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003855639D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472855939 2198005000 AEH8528 * MIGADDR AEH8528 391222 411 5 LT1 211 1.8000 0 1 0 1 0 28 1 -255 1.7800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855959 2178005000 N11691 RAJKUMAR - - - 391222 956 5 LT1 211 0.9800 0 19439 143 1 0 3 1 325 2.6900 0 0 1970 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472855976 2098005000 AEH6171 * - - - 391222 126 5 LT1 211 1.6000 0 9213 0 1 0 3 1 -190 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472855986 1978824833 NEH4800 SRI. GIRISH. B. M. S/O B. M. MANJAPPA NEH4800 # 466. DEVARAJ URS BADAVANE " C " BLOCK 391222 731 5 LT1 211 2 0 350 90 1 0 3 0.8900 0 0 0 0 360 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 0 53294388 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1472855953 1898005000 30934 ASSISTENT COLLECTOR MIGADDR 30934 391222 401 5 LT1 211 0.4400 0 7 0 1 0 28 1 149 2.9000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855926 1888005000 NAEH638 * - - - 391222 71 5 LT1 211 2.6800 0 9957 0 1 0 28 1 3325 31.6400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855981 1788005000 N11014 B VEERAPPA - - - 391222 526 5 LT1 211 1 0 16487 119 1 0 3 1 0 0 0 0 1370 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003869351D 0 0 0 1 0 0 0 0 0 0 B VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472855969 1698005000 AEH6173 * - - - 391222 136 5 LT1 211 1.6000 0 5476 0 1 0 3 1 1177 10.4700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472856007 1688005000 NAEH1077 GM TELECOM - - - 391222 41 5 LT1 211 3 0 16698 28 1 0 3 1 -231 0 0 0 710 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472856004 1678005000 N26678 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 946 5 LT1 211 1 0 12536 8 1 0 3 1 332 4.8900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472855913 1598005000 NAEH1229 * - - - 391222 471 5 LT1 211 3 0 15793 74 1 0 3 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472855935 9778005000 N22628 MANJUNATH #464 C Block 391222 656 5 LT3A 311 0.4800 0 7695 45 1 0 3 1 -7741 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472856084 8598005000 N12615 * MIGADDR N12615 391222 846 5 LT3A 311 0.2400 0 1332 5 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472855910 8488005000 N11770 RAJKUMAR MIGADDR N11770 391222 921 5 LT3A 311 0.2400 0 533 0 1 0 3 1 3042 27.8100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472856105 8398005000 N12614 KH BASAVARAJAPPA MIGADDR N12614 391222 851 5 LT3A 311 0.2400 0 4196 16 1 0 3 1 889 6.8400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472856087 7688005000 N17457 SMT. BHAGYAMMA W/O NANJAPPA N17457 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 681 5 LT3A 311 0.2400 0 2511 26 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472856045 7498005000 N11303 SMT. BHAGYAMMA W/O NANJAPPA N11303 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 696 5 LT3A 311 0.2400 0 6297 15 1 0 3 1 36 4.0900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472856058 7288005000 N24814 S.NANJUNATH DAVANGERE. - 391222 666 5 LT3A 311 0.5000 0 155 5 1 0 3 0.8300 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472856055 7188005000 N23147 MAKBUL AHMED DAVANGERE - 391222 641 5 LT3A 311 0.2400 0 680 20 1 0 3 1 587 3.9400 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472856021 6888005000 N11700A J.N. ABDUL VAJID #460 391222 591 5 LT3A 311 0.2400 0 153 0 1 0 28 1 2252 20.6200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855983 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 18286 1097 1 0 3 0.6300 0 17.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4320 2 1472856093 6198005000 N12743 S BABU RAO MIGADDR N12743 391222 831 5 LT3A 311 0.2400 0 10204 62 1 0 3 1 0 3.5900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472856097 6188005000 N23148 MAKBUL AHMED DAVANGERE - 391222 626 5 LT3A 311 0.2400 0 1421 10 1 0 3 1 -1 1.0700 0 0 300 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472855922 6160087618 N31132 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523, C BLOCK, 391222 761 5 LT3A 311 1 0 2679 53 1 0 3 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1472856027 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 4945 45.1400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855957 5839586946 N31943 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 876 5 LT3A 311 1 0 6348 34 1 0 3 1 -2 1.5800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 0 1E9037320568 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472856011 5788005000 N11013 B VEERAPPA MIGADDR N11013 391222 536 5 LT3A 311 0.5000 0 34067 0 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472856079 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472855914 5653140150 N31940 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 871 5 LT3A 311 1 0 12496 47 1 0 3 1 1 1.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1472856043 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 0 516 5 1 0 3 0.9400 -37 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472855930 5219176566 N31941 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 C BLOCK 391222 886 5 LT3A 311 1 0 2180 16 1 0 3 1 740 5.6000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100006803163 0 0 0 0 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472856041 5188005000 N23146 MAKBUL AHMED DAVANGERE - 391222 616 5 LT3A 311 0.2400 0 1889 120 1 0 28 1 3803 35.9600 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880582DD 0 0 0 0 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856029 4877214739 N31131 SHANKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR. #523 C BLOCK, 391222 756 5 LT3A 311 1 0 3712 37 1 0 3 1 0 1.6400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472855944 4308778692 N35415 MAQBUL AHMED S/O NOOR AHMED JAN #463 391222 646 5 LT3A 311 0.2400 0 345 3 1 0 28 1 -4 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855962 4188005000 N23145 MAKBUL AHMED DAVANGERE - 391222 621 5 LT3A 311 0.2400 0 708 44 1 0 3 0.9800 0 0 0 0 710 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472855964 3988005000 N11771 * MIGADDR N11771 391222 926 5 LT3A 311 0.2400 0 2965 15 1 0 3 1 338 1.6000 0 0 360 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472856067 3765238508 N33428 ATHAULLA S/O CHAMAN SAB #133 KONDAJJI ROAD 391222 1041 5 LT3A 311 1 0 1055 1 1 0 3 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100006795669 0 0 0 0 0 0 0 0 1 0 ATHAULLA S/O CHAMAN SAB,#133 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 BC2448707 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472856064 3363111963 N44233 J VEERANNA SO LATE J CHANNABASAPPA # 510., C BLOCK DEVARAJ URS BADAVANE, Kondajji road, 391222 1031 5 LT3A 311 1 0 6656 1 1 0 3 0.5000 0 0 0 0 2060 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472855937 3288005000 N24580 BASAVARAJAPPA DAVANGERE. - 391222 786 5 LT3A 311 1 0 1635 34 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472856104 3229258992 N30429 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1006 5 LT3A 311 1 0 403 32 1 0 3 0.8100 6 12.9100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 0 69946805 0 0 0 1 0 0 0 0 1 0 J.B.Shivalingappa, s/o Basappa,#512 C block 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472855973 3188005000 N23144 MAKBUL AHMED DAVANGERE - 391222 631 5 LT3A 311 0.2400 0 2537 33 1 0 3 1 0 1.8700 0 0 1060 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003855548D 0 0 0 1 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472855977 2878005000 N22887 MANJUNATH #464 C BLOCK DEVRAJ URS BADAVANE 391222 661 5 LT3A 311 1 0 13657 19 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472855955 2288258000 N29871 Ashokarao Thelkar S/O LAKSHMANRAO THELKAR, #513, DEVARAJ URS BADAVANE, C BLOCK, 391222 991 5 LT3A 311 2 0 6109 44 1 0 3 1 0 2.6100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472856039 2226305000 NCP95 THE GNLMANAGERBSNL MOBILETOWER DVG - 391222 326 5 LT3A 311 12 0 218826 3804 1 0 3 0.9800 0 0 0 0 19870 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8900 2 1472855933 2188005000 N23143 MAKBUL AHMED DAVANGERE - 391222 636 5 LT3A 311 0.2400 0 694 11 1 0 3 1 692 4.4800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003881319D 0 0 0 1 0 0 0 0 1 0 MAKBUL AHMED,DAVANGERE - 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472855934 1468029547 NCP214 R GANESH S/O K V RAMANNA #511 391222 1036 5 LT3A 311 2 0 3563 27 1 0 3 1 -6 2.1500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472856005 0878005000 N19914 SREE NIRANJAN S/O K.G. CHANNA BASAPPA #647 KONDAJI ROAD 391222 916 5 LT3A 311 1 0 10939 39 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472856070 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 1307 2 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2364271 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1472856114 0605682800 N31942 V E. DHARMARAJ S/O LATE VENKANNA EKABOTE #518 391222 881 5 LT3A 311 1 0 9540 75 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472856040 0543409601 N31939 DHARMARAJ V. E S/O LATE VENKANNA #518 C BLOCK 391222 866 5 LT3A 311 1 0 9286 132 1 0 3 1 0 0 0 0 1400 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472855951 0078005000 N27791 SMT. BHAGYAMMA W/O NANJAPPA N27791 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 706 5 LT3A 311 0.2400 0 610 3 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472855971 9988005000 30930 ASSISTANT COLLECTOR - - - 391222 381 5 LT1 211 0.4400 0 2424 0 1 0 28 1 149 2.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855909 9888005000 NAEH1232 * - - - 391222 486 5 LT1 211 3 0 11211 31 1 0 3 1 0 0 0 0 240 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1.8000 2 1472856034 9824395078 N46408 SRI G MAHANTHESHA SO GANGAPPA #456 A DEVRAJA ARASU BADAVANE, C BLOCK 391222 501 5 LT1 211 1 0 380 17 1 0 3 1 289 2.8500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 100000 68259282 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472856033 9815968508 N31134 Shankrappa Veerappa Pathar S/o veerappa Pathar #523 Devraj arsu Badavne 391222 771 5 LT1 211 2 0 8606 44 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.8100 38 2024-10-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472856109 9798005000 NAEH642 * - - - 391222 86 5 LT1 211 2.6800 0 18607 0 1 0 28 1 -212 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855915 9788005000 AEH6168 * - - - 391222 111 5 LT1 211 1.6000 0 18126 49 1 0 3 1 -128 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472855916 9693019519 NEH3591 BASAVARAJAPPA S/O SANGAPPA #522 KONDAJJI ROAD 391222 821 5 LT1 211 2 0 9824 61 1 0 3 1 0 0 0 0 460 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111116081607 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O SANGAPPA,#522 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472855917 9688005000 NAEH1075 GM TELECOM - - - 391222 26 5 LT1 211 3.8000 0 6110 0 1 0 3 1 2802 83.3000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472856108 9598005000 NAEH1076 GM TELECOM - - - 391222 36 5 LT1 211 2.9600 0 11146 181 1 0 3 1 0 0 0 0 1400 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472855991 9588005000 AEH6170 * - - - 391222 121 5 LT1 211 1.6000 0 3110 28 1 0 3 1 3 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472855980 9576127728 N39045 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR #513 DEVARAJ URS BADAVANE C BLOCK 391222 971 5 LT1 211 1 0 1728 16 1 0 3 0.6200 -36 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1472856073 9498005000 NAEH1242 ASST COMMISSIONER - - - 391222 356 5 LT1 211 3 0 1351 7 1 0 3 1 115 1.5400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472856002 9488005000 NAEH1240 ASST COMMISSIONER - - - 391222 346 5 LT1 211 3 0 3918 2 1 0 28 1 -208 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003869754D 0 0 0 0 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856060 9398005000 30933 * GOVT - - - 391222 386 5 LT1 211 0.4400 0 1 0 1 0 28 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855918 9388005000 AEH6185 G.M. TELE COM MIGADDR AEH6185 391222 221 5 LT1 211 1.4000 0 0 0 1 0 28 1 226 8.3900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855952 9378005000 MSNEH1869 ASST GENARAL MANGAR MIGADDR MSNEH1869 391222 321 5 LT1 211 3 0 13006 39 1 0 3 1 -450 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 95.0900 105 2023-12-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472856031 9333384950 N46407 SRI G MAHANTHESHA SO GANGAPPA #456 DEVRAJA ARASU BADAVANE, C BLOCK 391222 506 5 LT1 211 2 0 1077 34 1 0 3 0.8100 -9507 0 0 0 2170 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 68259302 0 0 0 2 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472856106 9298005000 NAEH1108 CM KOTRESH - - - 391222 746 5 LT1 211 3 0 15382 167 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 33.8100 44 2023-08-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1472855929 9278005000 MSNEH1866 ASST GENARAL MIGADDR MSNEH1866 391222 306 5 LT1 211 3 0 8928 1 1 0 3 1 1260 10.2800 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 0.0600 2 1472856103 9198005000 NAEH640 * - - - 391222 81 5 LT1 211 2.6800 0 9243 0 1 0 28 1 409 7.8900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855985 9178005000 MSNEH1868 ASST GENARAL MANGER MIGADDR MSNEH1868 391222 316 5 LT1 211 3 0 5713 12 1 0 3 1 3071 33 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 99999 111100106916 0 0 0 12 0 0 0 0 0 0 ASST GENARAL MANGER,MIGADDR MSNEH1868 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7200 2 1472856075 9129799615 N31959 BASAVARAJAPPA S/O SANGAPPA #522A KONDAJJI ROAD 391222 796 5 LT1 211 2 0 9477 66 1 0 3 1 0 1.4100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472856100 9098005000 AEH6179 * - - - 391222 151 5 LT1 211 1.4000 0 5207 84 1 0 3 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472855970 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 3646 33 1 0 3 0.8500 -4 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2364160 1 0 0 0 0 0 27.5800 38 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472856099 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 5868 55 1 0 3 0 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100006796081 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855995 8888005000 N11690 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 531 5 LT1 211 0.4800 0 12261 27 1 0 28 1 78 1.0100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 64.9000 71 2023-10-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856068 8798005000 NAEH1323 GM TELECOM MIGADDR NAEH1323 391222 1 5 LT1 211 3 0 20816 251 1 0 3 1 0 8.5100 0 0 1180 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 223.5000 0 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1472855911 8788005000 N11689 * B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 391222 516 5 LT1 211 1 0 10442 73 1 0 3 1 -337 0 0 0 340 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003847747D 0 0 0 2 0 0 0 0 0 0 *,B.VEERAPPA S/O CHANDRAPPA #458, DEVARAJ URS BADAVANE Davanagere 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472855997 8688005000 AEH6183 * - - - 391222 211 5 LT1 211 1.4000 0 0 0 1 0 28 1 228 9.8600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856050 8533178373 N39044 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513, DEVARAJ URS BADAVANE C BLOCK 391222 976 5 LT1 211 1 0 6414 115 1 0 3 0.9400 0 0 0 0 760 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2689178 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 2026-04-05 0 10030925614 0 0 0 0 BC2689178 1 0 0 0 0 0 58.8300 65 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472855972 8378005000 MSNEH1874 ASST GENARAL MANGER MIGADDR MSNEH1874 391222 246 5 LT1 211 3 0 14827 28 1 0 3 1 -440 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472855945 8341902259 N44230 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJJI ROAD, 391222 1026 5 LT1 211 1 0 4347 85 1 0 3 1 -207 0 0 0 950 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472856111 8298005000 AEH8533 ASST COMMISSIONER - - - 391222 456 5 LT1 211 1.8000 0 7458 49 1 0 3 1 0 0 0 0 850 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003879004D 0 0 0 1 0 0 0 0 0 0 ASST COMMISSIONER,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472855941 8274750580 NEH3450 Shankrappa Veerappa Pathar S/o Veerappa Pathar #523 Devraj aras Badavane 391222 751 5 LT1 211 3 0 11722 77 1 0 3 1 0 10.0100 0 0 0 3912 2026-04-05 3 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1472856107 8198005000 NAEH639 * MIGADDR NAEH639 391222 61 5 LT1 211 2.6800 0 646 43 1 0 3 0.7800 1008 4.1100 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2025-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1472855999 8178005000 MSNEH1876 ASST GENARAL MANGER MIGADDR MSNEH1876 391222 256 5 LT1 211 3 0 10022 0 1 0 3 1 -277 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 39.1000 49 2023-09-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472856085 8098005000 AEH6182 * - - - 391222 206 5 LT1 211 1.4000 0 2045 0 1 0 28 1 226 8.3900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855940 8049674147 N31958 BASAVARAJAPPA S/O SANGAPPA #522E KONDAJJI ROAD 391222 801 5 LT1 211 2 0 7136 56 1 0 3 1 -4 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472856101 7988005000 NAEH637 * - - - 391222 66 5 LT1 211 2.6800 0 12567 0 1 0 28 1 4864 44.4600 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856089 7798005000 NAEH1322 GM TELECOM - - - 391222 16 5 LT1 211 3 0 25632 148 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003844202D 0 0 0 3 0 0 0 0 0 0 GM TELECOM,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1472856088 7788005000 NAEH1079 GM TELECOM - - - 391222 51 5 LT1 211 3 0 11821 51 1 0 3 1 -414 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 66.9000 74 2023-08-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472856090 6191036228 N39043 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 981 5 LT1 211 1 0 2954 27 1 0 3 0.8900 -30 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2689177 1 0 0 0 0 0 51.0800 56 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472856095 6178005000 MSNEH1875 ASST GENARAL MANGER MIGADDR MSNEH1875 391222 251 5 LT1 211 3 0 16286 67 1 0 3 1 -450 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1472856018 6088005000 NEH2318 S.MANJUNATH DAVANGERE. - 391222 651 5 LT1 211 3 0 9391 77 1 0 3 0.7800 -21 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2089056 1 0 0 0 0 0 77.7500 86 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472856098 6078005000 N27683 SMT. BHAGYAMMA W/O NANJAPPA N27683 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 671 5 LT1 211 1 0 10242 68 1 0 3 1 172 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472856025 5988005000 NAEH643 * - - - 391222 96 5 LT1 211 2.6800 0 3294 69 1 0 3 0.8900 0 0 0 0 220 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1086743 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-11-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1472855979 5938791848 N44231 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1011 5 LT1 211 1 0 1000 56 1 0 3 0.8000 -13 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 100000 BC3496495 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472856065 5898005000 NP793 D. RAJAKUMAR MIGADDR NP793 391222 961 5 LT1 211 0.7500 0 6005 44 1 0 3 1 1139 8.1500 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472856069 5878005000 N19916 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 CBLOCK DEVARAJ URS BADAVANE 391222 906 5 LT1 211 1 0 19240 170 1 0 3 1 0 0 0 0 580 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1472856023 5816319482 N46873 SRI T RUDRESH SO T BASAVARAJA 455 C BLOCK, URS LAYOUT 391222 496 5 LT1 211 1 0 1211 50 1 0 3 0.7600 -16 0 0 0 230 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1472855967 5714509000 NEH3394 Ashoka Thalakar S/O LAXMAN RAO THALAKAR #573 DEVARAJ URS BADAVANE CBLOCK DAVAN 391222 986 5 LT1 211 2 0 12429 231 1 0 3 1 0 5.9700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14 24 2025-04-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472855965 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 12395 142 1 0 3 0.9800 401 3.6400 0 0 460 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2364155 1 0 0 0 0 0 106.9200 118 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1472856078 5698005000 AEH8534 ASST COMMISIIONER - - - 391222 461 5 LT1 211 1.8000 0 7604 65 1 0 3 1 442 2.1000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003854048D 0 0 0 0 0 0 0 0 0 0 ASST COMMISIIONER,- - - 0 0 0 0 0 0 0 0 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472856059 5678005000 N26679 RAJ KUMAR S/O LATE DUGGAPPA #514, C BLOCK, DEVRAJ URS BADAVANE, 391222 936 5 LT1 211 1 0 2640 12 1 0 3 1 -56 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472856046 5598005000 NAEH636 * - - - 391222 76 5 LT1 211 2.6800 0 9167 100 1 0 3 1 -3 1 0 0 350 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472855912 1588005000 N11012 B.VEERAPPA - - - 391222 511 5 LT1 211 1 0 2201 26 1 0 3 1 10 0 0 0 380 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472855975 1498005000 NAEH1324 GM TELECOM - - - 391222 6 5 LT1 211 3 0 14247 79 1 0 3 1 -38 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1472855938 1478005000 MSNEH1881 ASST GENARAL MANGER MIGADDR MSNEH1881 391222 276 5 LT1 211 3 0 12035 93 1 0 3 1 78 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1472855920 1398005000 AEH8529 * - - - 391222 421 5 LT1 211 1.8000 0 8742 67 1 0 3 1 0 0 0 0 640 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1472855936 1378005000 MSNEH1877 ASST GENARAL MANGER MIGADDR MSNEH1877 391222 261 5 LT1 211 3 0 10745 42 1 0 3 1 -64 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472855908 1299167118 NEH4663 T SANTHOSH S/O T BASAVARAJA #455/A 391222 491 5 LT1 211 2 0 8940 90 1 0 3 0.7600 5094 47.5700 0 0 210 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2230354 0 0 0 3 0 0 0 0 0 0 T SANTHOSH S/O T BASAVARAJA,#455/A 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 BC2230354 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1472856110 1208717177 N35755 BASAVARAJAPPA S/O SANGAPPA #522 391222 826 5 LT1 211 2 0 2938 39 1 0 3 0.9900 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2163796 1 0 0 0 0 0 10.1700 20 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472855928 1188005000 N26165 NIRANJAN DAVANGERE. - 391222 891 5 LT1 211 2 0 17664 154 1 0 3 1 0 0 0 0 320 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1472855943 0988005000 AEH8532 ASST COMMISSIONER - - - 391222 466 5 LT1 211 1.8000 0 8820 66 1 0 3 1 0 0 0 0 280 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472856113 0898005000 AEH6166 * - - - 391222 106 5 LT1 211 3 0 15148 207 1 0 3 1 0 0 0 0 540 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1472855978 0788005000 N11688 * B.VEERAPPA S/O CHANDRAPPA #458, "C " BLOCK,DEVARAJ URS BADAVANE Davanagere 391222 521 5 LT1 211 1 0 24181 109 1 0 3 1 -29 0 0 0 520 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472856056 0704704665 NEH6932 S PRABHAKAR SO LATE RAMRAO SALANKI # 459 D DEVARAJ URS BADAVANE 391222 576 5 LT1 211 2 0 1301 35 1 0 3 0.7400 -8 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1472855942 0688005000 30935 * - - - 391222 396 5 LT1 211 0.4400 0 2074 0 1 0 28 1 149 2.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855921 0598005000 N11701 J.N. ABDUL VAJID #460 391222 586 5 LT1 211 0.2400 0 375 0 1 0 28 1 3150 28.6900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472855987 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 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856081 0398023617 N44796 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,.,, D DEVARAJ URS BADAVANE 391222 571 5 LT1 211 1 0 905 30 1 0 3 0.9400 -35 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1472856057 0198005000 30936 * - - - 391222 391 5 LT1 211 0.4400 0 1855 0 1 0 28 1 149 2.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856096 0298005000 NAEH1239 ASSTCOMMISSIONER - - - 391222 341 5 LT1 211 3 0 7095 64 1 0 3 1 922 6.5200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1472856006 0355778888 N31135 SHAKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR #523 C BLOCK 391222 766 5 LT1 211 2 0 5633 54 1 0 3 1 0 5.3900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100004700373D 0 0 0 1 0 0 0 0 0 0 SHAKRAPPA VEERAPPA PATHAR, S/O VEERAPPA PATHAR,#523 C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1472855998 7778005000 NAEH1943 SREE NIRANJAN V R S/O K.G. CHANNABASAPPA #647 DEVARAJ URS BADAVANE C BLOCK 391222 901 5 LT1 211 1 0 11011 66 1 0 3 1 0 0 0 0 800 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1472856086 7698005000 30931 * - - - 391222 376 5 LT1 211 0.4400 0 1711 0 1 0 28 1 149 2.8700 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856083 7682230925 NEH6935 S PRABHAKAR SO LATE RAMRAO SALANKI # 459,. D DEVARAJ URS BADAVANE 391222 561 5 LT1 211 2 0 3632 102 1 0 3 0.6600 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1472855984 7632265542 NEH6777 J VEERANNA SO LATE J CHANNABASAPPA # 510, C BLOCK, DEVARAJ URS BADAVANE, KONDAJJI ROAD, 391222 1021 5 LT1 211 2 0 1010 30 1 0 3 0.8900 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 11.6500 22 2025-06-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472856112 7488005000 NAEH1236 * - - - 391222 446 5 LT1 211 3 0 6155 29 1 0 3 1 -406 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472856076 7398005000 NAEH1243 ASST COMMISSIONER - - - 391222 361 5 LT1 211 3 0 9081 0 1 0 3 1 158 1.4400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472856072 7378005000 MSNEH1870 ASST GENARAL MANGER MIGADDR MSNEH1870 391222 291 5 LT1 211 3 0 16064 59 1 0 3 1 22 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472856013 7298005000 NAEH1237 ASST COMMISSIONER - - - 391222 331 5 LT1 211 3 0 4946 0 1 0 3 1 -208 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472856017 7198005000 AEH8527 * - - - 391222 416 5 LT1 211 1.8000 0 562 0 1 0 3 1 0 2.2900 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1472856062 7098005000 NAEH1068 * - - - 391222 191 5 LT1 211 3.8000 0 1847 47 1 0 3 0.8600 -4 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1472856061 7078005000 NEH2740 SMT. BHAGYAMMA W/O NANJAPPA NEH2740 DOOR NO. 465, " C " BLOCK, DEVRAJ URS BADAVANE. 391222 686 5 LT1 211 1 0 2505 8 1 0 3 1 56 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472856010 6988005000 30937 * - - - 391222 406 5 LT1 211 0.4400 0 60 0 1 0 28 1 0 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856102 6978005000 N19915 SREE NIRANJAN S/O R.G. CHANNABASAPPA #647 C BLOCK 391222 911 5 LT1 211 1 0 11768 108 1 0 3 1 0 0 0 0 640 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-11-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1472856015 6898005000 NP842 S. BABURAO MIGADDR NP842 391222 836 5 LT1 211 0.7500 0 1371 7 1 0 3 1 205 1 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007611 0 999999 100003881744D 0 0 0 0 0 0 0 0 0 0 S. BABURAO,MIGADDR NP842 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472856077 6788005000 AEH6178 * - - - 391222 146 5 LT1 211 1.4000 0 2709 54 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-01-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1472856074 6776306325 NEH5383 ASHOK RAO TELKAR SO LAKSHMAN RAO TELKAR # 513 DEVARAJ URS BADAVANE C BLOCK 391222 966 5 LT1 211 1 0 2625 30 1 0 3 0.9300 -2 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10030925614 0 0 0 0 BC2689175 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1472856080 6688005000 NAEH1071 GM TELECOM - - - 391222 171 5 LT1 211 3 0 7646 41 1 0 3 1 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1472856071 6598005000 AEH6186 GOWRAMMA - - - 391222 226 5 LT1 211 1.4000 0 0 0 1 0 28 1 2378 29.2400 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856012 6498005000 NAEH1067 * - - - 391222 196 5 LT1 211 2.8000 0 22033 47 1 0 3 1 -1679 0 0 0 350 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472856009 6488005000 AEH8530 * - - - 391222 426 5 LT1 211 1.8000 0 4975 83 1 0 3 1 0 1 0 0 370 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472856035 6398005000 AEH6174 * - - - 391222 231 5 LT1 211 1.4000 0 16 0 1 0 28 1 1781 23.5000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856115 6378005000 MSNEH1867 ASST GENARAL MIGADDR MSNEH1867 391222 311 5 LT1 211 3 0 11273 43 1 0 3 1 295 1.4000 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 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 1.8000 2 1472855958 6348941329 NEH3312 J.B.Shivalingappa, s/o Basappa #512 C block 391222 1001 5 LT1 211 2 0 9720 72 1 0 3 1 1 0 0 0 280 3912 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2013-08-19 100004700602D 0 0 0 1 0 0 0 0 0 0 J.B.Shivalingappa, s/o Basappa,#512 C block 0 0 0 0 0 0 0 0 2026-04-05 0 10030925614 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1472856116 6278005000 MSNEH1879 ASST GENARAL MANGER MIGADDR MSNEH1879 391222 271 5 LT1 211 3 0 2963 17 1 0 28 1 458 21.0200 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 10001100106 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472856091 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 2408 116 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-05 0 0 0 2026-03-05 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 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2