1459999346 3365105000 N13840 THANOJI RAO - - - 391223 266 12 LT1 211 0.1800 0 622 15 1 0 3 0.6500 -5 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67449187 0 0 0 0 0 0 0 0 0 0 THANOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459999264 3510305000 N10356 SHRI NAGARAJ. S.B. S/O BASAPPA # 815 HONDADA ROAD 391223 591 12 LT1 211 1 0 1164 6 1 0 3 1 370 2.5200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003865591D 0 0 0 0 0 0 0 0 0 0 SHRI NAGARAJ. S.B.,S/O BASAPPA # 815 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999320 3553229000 N31150 C.KESHAVAMURTHY S/O RANGAPPA, #22/2, MYLARALINGESHWARA TEMPLE, DAVANGERE. 391223 406 12 LT1 211 1 0 13101 114 1 0 3 1 0 1 0 0 0 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 2022-02-12 100004701745D 0 0 0 1 0 0 0 0 0 0 C.KESHAVAMURTHY,S/O RANGAPPA, #22/2, MYLARALINGESHWARA TEMPLE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459999319 3565105000 N1661 SMT GANGAMMA DVG - 391223 36 12 LT1 211 0.1200 0 6874 32 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003869018D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999260 3600305000 NEH2666 B.T.THIPPESWAMY S/O B.S. THIMMANNA #809/1, HONDADA ROAD, 391223 691 12 LT1 211 2 0 2432 154 1 0 3 0.8700 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67492285 0 0 0 1 0 0 0 0 0 0 B.T.THIPPESWAMY,S/O B.S. THIMMANNA #809/1, HONDADA ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459999357 3641317704 N35797 LAKSHMI W/O S VISHWANATH #184 BODAL ROAD 391223 186 12 LT1 211 1 0 1183 87 1 0 3 0.7800 18 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 0 69980843 0 0 0 0 0 0 0 0 0 0 LAKSHMI W/O S VISHWANATH,#184 BODAL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC2059316 1 0 0 0 0 0 62.2500 68 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459999300 3679553693 N48164 SMT SUBHADRAMMA WO SHIVANNA DR NO 54, C BAR, KODDAJJI ROAD VINAYAKA NAGARA 391223 41 12 LT1 211 1 0 1216 66 1 0 3 0.9300 58 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 69970903 0 0 0 1 0 0 0 0 0 0 SMT SUBHADRAMMA WO SHIVANNA,DR NO 54, C BAR, KODDAJJI ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1459999301 3700305000 11871 * MIGADDR 11871 391223 831 12 LT1 211 0.1600 0 9105 61 1 0 3 1 -32 0 0 0 1300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110235220 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 11871 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999355 3736348550 N45676 SMT MANJULA WO KRISHNOJI RAO #64 SHIBARA, KONDAJJI ROAD 391223 91 12 LT1 211 1 0 1280 48 1 0 3 1 239 2.3500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 1000000 67481135 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO KRISHNOJI RAO,#64 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459999287 3810305000 20079 NINGAPPA - - - 391223 661 12 LT1 211 0.2400 0 2450 14 1 0 3 1 -40 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003848640D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999370 3844561343 N31712 CHILD DEVELOPMENT PROJECT OFFICER ANGANAVADI KENDRA KONDAJJI ROAD, VINAYAKA NAGARA 391223 356 12 LT1 211 0.5000 0 363 0 1 0 28 1 -4538 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 111110407537 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER,ANGANAVADI KENDRA KONDAJJI ROAD, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999392 3865105000 N886 ANITHA BAI W/O HANUMANTHA RAO S R #886, SHIBARA ROAD OPP. MAILARA LINGESHWARA TEMPLE 391223 316 12 LT1 211 0.2000 0 4153 110 1 0 3 0.8900 0 0 0 0 820 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD0935945 0 0 0 1 0 0 0 0 0 0 ANITHA BAI W/O HANUMANTHA RAO S R,#886, SHIBARA ROAD OPP. MAILARA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BD0935945 1 0 0 0 0 0 6.3300 16 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459999391 4255105000 N27608 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 211 12 LT1 211 1 0 10420 59 1 0 3 1 401 3.8500 0 0 890 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003860459D 0 0 0 1 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999313 4365105000 N17670 SHANTHAMMA MIGADDR N17670 391223 116 12 LT1 211 0.2400 0 4060 44 1 0 3 1 14 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003853234D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N17670 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459999311 4379962407 N45727 SMT SUSHEELAMMA WO TIRUKAPPA #03 SHIBARA, KONDAJJI ROAD 391223 351 12 LT1 211 1 0 901 21 1 0 3 0.8800 -148 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 1000000 67481196 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA WO TIRUKAPPA,#03 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459999401 4436946354 N38807 MAHADEVAMMA WO SHEKHARAPPA # 17 SHIBARA KONDAJJI ROAD 391223 281 12 LT1 211 1 0 3813 54 1 0 3 0.9500 220 1.3600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BC2653944 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA WO SHEKHARAPPA,# 17 SHIBARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC2653944 1 0 0 0 0 0 50.2500 55 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459999308 4700305000 NAEH645 B.PARAMESWARAPPA MIGADDR NAEH645 391223 741 12 LT1 211 2.7200 0 10219 98 1 0 2 0 -591 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100004703329D 0 0 0 0 0 0 0 0 0 0 B.PARAMESWARAPPA,MIGADDR NAEH645 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999266 4800305000 NP705 SHRI NAGARAJ. S.B. S/O BASAPPA # 815 HONDADA ROAD 391223 596 12 LT1 211 0.7500 1 5999 0 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 100005872938D 0 0 0 0 0 0 0 0 0 0 SHRI NAGARAJ. S.B.,S/O BASAPPA # 815 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999328 4865105000 N479 THIRUKAPPA - - - 391223 296 12 LT1 211 0.1200 0 10484 39 1 0 3 1 44 0 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003874361D 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999271 4917894000 13398 B.SADASHIVA ACHARYA - - - 391223 726 12 LT1 211 1 0 311 2 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 111100213997 0 0 0 0 0 0 0 0 0 0 B.SADASHIVA ACHARYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459999269 4920950081 N45352 KAVITHA WO NAGARAJA #61 KONDAJI ROAD SIBHARA 391223 76 12 LT1 211 1 0 1991 76 1 0 3 0.8600 53 1 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67442429 0 0 0 1 0 0 0 0 0 0 KAVITHA WO NAGARAJA,#61 KONDAJI ROAD SIBHARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459999376 5065105000 N5225 BASAVARAJAPPA - - - 391223 181 12 LT1 211 0.2000 0 4223 98 1 0 3 0.9800 540 3.2200 0 0 1430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1430 (ignore if paid) 0 100000 BD1086823 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459999365 5365105000 32656 DEVARA MANI SIDDAPPA - - - 391223 46 12 LT1 211 0.2000 0 4559 0 1 0 28 1 -7 1.8000 0 0 230 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003878980AD 0 0 0 0 0 0 0 0 0 0 DEVARA MANI SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999362 5379506509 N48011 SRI BHIMA NAIK SO LATE RAJA NAIK DR NO 71, KODDAJI ROAD 391223 136 12 LT1 211 1 0 859 46 1 0 3 0.9700 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 69959662 0 0 0 1 0 0 0 0 0 0 SRI BHIMA NAIK SO LATE RAJA NAIK,DR NO 71, KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459999404 5962405000 NAEH290 SAYED HAFEEZ - - - 391223 546 12 LT1 211 3 0 28701 207 1 0 3 1 -1 0 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881514D 0 0 0 2 0 0 0 0 0 0 SAYED HAFEEZ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459999304 6134105000 N29131 M.K.GIRISH S/O KOTRESHAPPA #22/12, KONDAJJI ROAD 391223 396 12 LT1 211 1 0 9297 33 1 0 3 1 2 0 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004701754D 0 0 0 1 0 0 0 0 0 0 M.K.GIRISH,S/O KOTRESHAPPA #22/12, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999416 6149499446 NEH6942 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA # 529 . , D DEVARAJ URS BADAVANE 391223 541 12 LT1 211 2 0 4102 53 1 0 3 0.7300 0 0 0 0 820 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67396346 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA,# 529 . , D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459999414 6165105000 N514 SMT. LILAVATHI W/O ESHWAR RAO N514 # 11 KONDAJJI ROAD, 391223 306 12 LT1 211 0.2000 0 4794 24 1 0 3 1 -12 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003862296D 0 0 0 0 0 0 0 0 0 0 SMT. LILAVATHI W/O ESHWAR RAO,N514 # 11 KONDAJJI ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999342 6175105000 27031 HANUMANTHAPPA - - - 391223 31 12 LT1 211 0.2000 0 13596 129 1 0 3 1 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003873647D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459999356 6273536116 N36523 LAKSHMI W/O S VISHWANATH #184 BODAL ROAD 391223 191 12 LT1 211 1 0 6992 96 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BC2310043 0 0 0 2 0 0 0 0 0 0 LAKSHMI W/O S VISHWANATH,#184 BODAL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC2310043 1 0 0 0 0 0 74.5800 82 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459999358 6365105000 N890 H HUCHAPPA - - - 391223 111 12 LT1 211 0.2400 0 2808 82 1 0 3 0.9800 0 0 0 0 320 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1091297 0 0 0 2 0 0 0 0 0 0 H HUCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459999270 6510305000 6358 * MIGADDR 6358 391223 731 12 LT1 211 0.2000 0 379 0 1 0 28 1 -46 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003861386AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 6358 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999278 6615032310 N44557 D C RAVIKUMAR SO D S CHANDRACHAR # 640/1 NEAR DURGAMBIKA SCHOOL ROAD 391223 836 12 LT1 211 1 0 853 26 1 0 3 0.9800 -438 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BD1162429 0 0 0 2 0 0 0 0 0 0 D C RAVIKUMAR SO D S CHANDRACHAR,# 640/1 NEAR DURGAMBIKA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459999419 6655105000 N25569 NAARAYANAPPA DAVANGERE. - 391223 466 12 LT1 211 1 0 9509 27 1 0 3 1 7 0 0 0 0 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 2013-01-24 100003896324D 0 0 0 0 0 0 0 0 0 0 NAARAYANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459999394 7055105000 NEH2916 PRAMEELA D/O GANGAMMA PLOT NO 194,VIJAYANAGARA BADAVAN 391223 231 12 LT1 211 3 0 20050 127 1 0 3 1 2 0 0 0 970 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.970 (ignore if paid) 0 999999 2012-07-13 100003868917D 0 0 0 0 0 0 0 0 0 0 PRAMEELA,D/O GANGAMMA PLOT NO 194,VIJAYANAGARA BADAVAN 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459999415 7075105000 N8383 HANUMAVVA - - - 391223 246 12 LT1 211 0.4000 0 3950 44 1 0 3 1 602 5.3400 0 0 430 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003857420D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999263 7134105000 N29558 S.H.SRIDHAR S/O HANUMANTAPPA #534/A, yCyBLOCK 391223 511 12 LT1 211 1 0 5250 34 1 0 3 1 -12 0 0 0 360 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701977D 0 0 0 0 0 0 0 0 0 0 S.H.SRIDHAR,S/O HANUMANTAPPA #534/A, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459999406 7365105000 30200 MAHADEVAPPA - - - 391223 161 12 LT1 211 0.1200 0 4306 17 1 0 3 1 64 1 0 0 770 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003866580D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999418 7465105000 N948 TR JAYANNA - - - 391223 131 12 LT1 211 0.1200 0 4519 0 1 0 28 1 2665 24.2700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003858891D 0 0 0 0 0 0 0 0 0 0 TR JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999352 7510305000 34687 B.THIPPESHI - - - 391223 681 12 LT1 211 0.1200 0 5436 17 1 0 3 1 20 0 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003879736D 0 0 0 0 0 0 0 0 0 0 B.THIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459999280 7534105000 N28566 C.P.VIRUPAAKSHAPPA S/O RANGAPPA #22/2, OPP. TO MAILARALINGESWARA 391223 381 12 LT1 211 0.5000 0 5060 36 1 0 3 1 56 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003855804D 0 0 0 1 0 0 0 0 0 0 C.P.VIRUPAAKSHAPPA,S/O RANGAPPA #22/2, OPP. TO MAILARALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999393 7573551189 N44341 RENUKA WO NAGARAJ # 22/2 KONDAJJI ROAD 391223 401 12 LT1 211 1 0 2463 0 1 0 28 1 567 4.8300 0 0 500 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111118819706 0 0 0 0 0 0 0 0 0 0 RENUKA WO NAGARAJ,# 22/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999267 7855105000 N552 KOTTRESH DVG - 391223 176 12 LT1 211 0.1200 0 7423 80 1 0 3 1 0 1 0 0 610 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003849197D 0 0 0 1 0 0 0 0 0 0 KOTTRESH,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459999395 7875405000 7881 GANGAMMA - - - 391223 456 12 LT1 211 0.2400 0 14551 59 1 0 3 1 570 2.7400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003856972AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999348 8234105000 N28885 SMT. ROOPA W/O MANJUNATHA N28885 # 31 MAILARALINGESHWAR TEMPLE 391223 321 12 LT1 211 0.5000 0 7095 17 1 0 3 1 -77 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 8234105634D 0 0 0 0 0 0 0 0 0 0 SMT. ROOPA W/O MANJUNATHA,N28885 # 31 MAILARALINGESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459999339 8321991508 NEH6941 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA # 529 D DEVARAJ URS BADAVANE 391223 536 12 LT1 211 1 0 1018 18 1 0 3 0.9400 -8317 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67396357 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA,# 529 D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459999272 8365105000 N10487 THIRUKAPPA - - - 391223 346 12 LT1 211 0.2400 0 3084 47 1 0 3 1 -15 0 0 0 300 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111115379570 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999403 8394874470 N36609 M MYLARI RAO S/O LATE MURARI RAO #184 KONDAJJI ROAD 391223 196 12 LT1 211 1 0 5725 76 1 0 3 0.9000 -948 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BC2233506 0 0 0 0 0 0 0 0 0 0 M MYLARI RAO S/O LATE MURARI RAO,#184 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC2233506 1 0 0 0 0 0 55.5000 61 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459999251 8465105000 N2017 GANESH BHAJANA - - - 391223 26 12 LT1 211 0.2400 0 9109 79 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003848844D 0 0 0 0 0 0 0 0 0 0 GANESH BHAJANA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459999318 8534105000 N28567 C.P.VIRUPAAKSHAPPA S/O RANGAPPA #22/2, OPP. TO MAILARALINGESWARA 391223 386 12 LT1 211 0.5000 0 4603 35 1 0 3 1 431 5.9800 0 0 420 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003863762D 0 0 0 0 0 0 0 0 0 0 C.P.VIRUPAAKSHAPPA,S/O RANGAPPA #22/2, OPP. TO MAILARALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459999259 8555105000 N25430 UMAPATHI DAVANGERE. - 391223 251 12 LT1 211 0.2400 0 7793 31 1 0 3 1 -2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003857285D 0 0 0 1 0 0 0 0 0 0 UMAPATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999257 8565105000 34309 NAGAPPA - - - 391223 141 12 LT1 211 0.2400 0 5696 23 1 0 3 1 33 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 9999 111120049536 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999353 8615595808 N47186 SRI R PARASHURAM DR NO - 57, 2ND WARD 2ND DIVISION, KODDAJI ROAD VINAYAKA NAGARA 391223 51 12 LT1 211 2 0 2478 146 1 0 3 0.8500 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 68282991 0 0 0 1 0 0 0 0 0 0 SRI R PARASHURAM,DR NO - 57, 2ND WARD 2ND DIVISION, KODDAJI ROAD VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459999256 8865105000 N15941 MAHADEVAPPA MIGADDR N15941 391223 156 12 LT1 211 0.1200 0 1654 9 1 0 3 0.9200 -42 0 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0923675 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,MIGADDR N15941 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BD0923675 1 0 0 0 0 0 18.1700 28 2023-10-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459999337 9134105000 NEH3112 S.H.SRIDHAR S/O HANUMANTAPPA #534/A, yCyBLOCK 391223 506 12 LT1 211 1 0 2465 10 1 0 3 1 527 6.1200 0 0 0 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 2013-02-04 100004702209D 0 0 0 1 0 0 0 0 0 0 S.H.SRIDHAR,S/O HANUMANTAPPA #534/A, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459999274 9155105000 NEH2730 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 236 12 LT1 211 1 0 6893 39 1 0 3 1 166 1 0 0 470 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003865033D 0 0 0 2 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459999321 9335300605 N44808 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA # 529 , D DEVARAJ URS BADAVANE 391223 531 12 LT1 211 1 0 3864 89 1 0 3 0.8000 1091 8.5900 0 0 890 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.890 (ignore if paid) 0 100000 67396344 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA,# 529 , D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459999296 9465105000 N648 R VEERAPPA BUDAL ROAD BUDAL ROAD 391223 660 12 LT1 211 0.1200 0 308 21 1 0 3 0.9100 349 2.9300 0 0 330 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.330 (ignore if paid) 0 0 69945432 0 0 0 0 0 0 0 0 0 0 R VEERAPPA,BUDAL ROAD BUDAL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459999375 9600305000 N22441 G. MAHANTHESH #812/8 A4 391223 636 12 LT1 211 1 0 10530 34 1 0 3 1 1 0 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003867982D 0 0 0 1 0 0 0 0 0 0 G. MAHANTHESH,#812/8 A4 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999389 9954391039 N45008 SUSHEELAMMA WO SIDDALINGAPPA # 70 SHIBARA KONDAJJI ROAD 391223 121 12 LT1 211 1 0 2995 87 1 0 3 0.7700 0 0 0 0 250 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67425369 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA WO SIDDALINGAPPA,# 70 SHIBARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459999303 0355105000 N21019 SMT SARASWATHI #18 391223 151 12 LT3A 311 0.2400 0 70 5 1 0 3 1 231 1.1500 0 0 370 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.370 (ignore if paid) 0 999999 A9196703 0 0 0 0 0 0 0 0 1 0 SMT SARASWATHI,#18 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459999354 0510305000 N10959 P. VASANTRAO - - - 391223 706 12 LT3A 311 0.2000 0 2032 37 1 0 3 1 0 3.2300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003854641D 0 0 0 0 0 0 0 0 1 0 P. VASANTRAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459999350 0755105000 N24703 NAARAANAPPA DAVANGERE. - 391223 491 12 LT3A 311 1 0 3834 16 1 0 3 1 0 1.6000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003909936D 0 0 0 1 0 0 0 0 1 0 NAARAANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999254 1257933068 N38426 M MYLARI RAO SO LATE MURARI RAO # 184 BOODAL ROAD 391223 201 12 LT3A 311 0.5000 0 439 5 1 0 3 0.8000 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 BC2596251 0 0 0 0 0 0 0 0 1 0 M MYLARI RAO SO LATE MURARI RAO,# 184 BOODAL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC2596251 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459999378 1510305000 30567 * MIGADDR 30567 391223 561 12 LT3A 311 0.1200 0 3416 20 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003874438D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 30567 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999316 1655105000 N24705 NAARAANAPPA DAVANGERE. - 391223 496 12 LT3A 311 1 0 6732 49 1 0 3 1 0 1.2100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003907301D 0 0 0 1 0 0 0 0 1 0 NAARAANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999377 1710305000 4062 B.H.SHIVMURTHI MIGADDR 4062 391223 611 12 LT3A 311 0.2000 0 1160 59 1 0 3 0.8700 1360 9.8700 0 0 350 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67492310 0 0 0 0 0 0 0 0 1 0 B.H.SHIVMURTHI,MIGADDR 4062 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459999329 1958377946 N45732 THE DIRECTOR MS SIGNPOST INDIA LTD # NEAR KALYANI HONDADA CIRCLE 391223 846 12 LT3A 311 2 0 189 0 1 0 28 1 7148 65.6900 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 1000000 111121944246 0 0 0 0 0 0 0 0 1 0 THE DIRECTOR MS SIGNPOST INDIA LTD,# NEAR KALYANI HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999369 2020305000 AEH8585 LINGRAJ MIGADDR AEH8585 391223 791 12 LT3A 311 1 0 4132 31 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003861178D 0 0 0 0 0 0 0 0 1 0 LINGRAJ,MIGADDR AEH8585 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459999361 2135124634 N41727 VIDYA WO KUBERAPPA #51 KONDAJJI ROAD 391223 1 12 LT3A 311 1 0 474 6 1 0 3 0.7500 267 1.3000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3152451 0 0 0 1 0 0 0 0 1 0 VIDYA WO KUBERAPPA,#51 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459999359 2147742893 N32193 PRESIDENT JAI HIND KEREGARADI SEVA SANGHA #867/1A TO 4 RAJA VEERA MADAKARI VRUTTA 391223 551 12 LT3A 311 6 0 60459 294 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 C0087047 0 0 0 1 0 0 0 0 1 0 PRESIDENT JAI HIND KEREGARADI SEVA SANGHA,#867/1A TO 4 RAJA VEERA MADAKARI VRUTTA 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459999290 2204470920 N39367 C KARIBASAPPA SO CHANNABASAPPA G # 22/1P VINAYAKA BADAVANE 391223 446 12 LT3A 311 2 0 421 4 1 0 3 0.9700 457 2.2600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC2833702 0 0 0 0 0 0 0 0 1 0 C KARIBASAPPA SO CHANNABASAPPA G,# 22/1P VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459999364 2210305000 30568 T. DASAKARIYAPPA - - - 391223 566 12 LT3A 311 0.1200 0 244 1 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BD0891645 0 0 0 0 0 0 0 0 1 0 T. DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 BD0891645 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999381 2655105000 N24704 NAARAANAPPA DAVANGERE. - 391223 486 12 LT3A 311 1 0 375 0 1 0 3 0.1000 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BD0917172 0 0 0 0 0 0 0 0 1 0 NAARAANAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BD0917172 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999283 2665105000 N2539 GANGAMMA - - - 391223 291 12 LT3A 311 0.2000 0 2307 16 1 0 2 0 0 1 0 0 240 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004703111AD 0 0 0 0 0 0 0 0 1 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999417 2928122285 N42700 SRI B VIJAY KUMAR SO BASAVARAJAPPA #639/1, HONDA CIRCLE NEAR CHALUKYA BEKARY 391223 801 12 LT3A 311 1 0 698 8 1 0 3 0.9000 0 2.3700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3287186 0 0 0 0 0 0 0 0 1 0 SRI B VIJAY KUMAR SO BASAVARAJAPPA,#639/1, HONDA CIRCLE NEAR CHALUKYA BEKARY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999275 3410305000 33330 SHRI NAGARAJ. S.B S/O BASAPPA # 815 HONDADA ROAD 391223 606 12 LT3A 311 0.1200 0 3649 27 1 0 3 1 892 6.6100 0 0 480 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100003850277D 0 0 0 1 0 0 0 0 1 0 SHRI NAGARAJ. S.B,S/O BASAPPA # 815 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459999379 3665673191 N44807 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA # 529 . D DEVARAJ URS BADAVANE 391223 526 12 LT3A 311 1 0 4643 43 1 0 3 0.7400 1203 8.7300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67396322 0 0 0 0 0 0 0 0 1 0 MOHAMMED HIDAYATH ULLA SO K MOHAMMED SHAFIULLA,# 529 . D DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459999298 3900305000 13191 CHIKKANNA CHIKKANNA HONDA CIRCLE 391223 771 12 LT3A 311 0.4800 0 5418 23 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003872345D 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,CHIKKANNA HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459999291 4110305000 20161 P. GANESH MIGADDR 20161 391223 621 12 LT3A 311 2.2500 0 1588 11 1 0 3 1 -4 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003846374D 0 0 0 0 0 0 0 0 1 0 P. GANESH,MIGADDR 20161 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999382 4134105000 N29559 S.H.SHRIDHAR S/O HANUMANTAPPA #534/A, yCyBLOCK 391223 516 12 LT3A 311 1 0 986 22 1 0 3 1 1216 9.8800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100004703113D 0 0 0 1 0 0 0 0 1 0 S.H.SHRIDHAR,S/O HANUMANTAPPA #534/A, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459999306 4310305000 30570 T. DASAKARIYAPPA - - - 391223 576 12 LT3A 311 0.1200 0 1640 23 1 0 2 0 4897 43.9500 0 0 260 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856179D 0 0 0 0 0 0 0 0 1 0 T. DASAKARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999310 4718334685 N42574 SMT SWETHA SV WO SHASHIKIRAN BS #639/2,, HONDA CIRCLE ROAD 391223 816 12 LT3A 311 2 0 5587 216 1 0 3 0.7300 7552 3.9300 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3250266 0 0 0 1 0 0 0 0 1 0 SMT SWETHA SV WO SHASHIKIRAN BS,#639/2,, HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459999410 4733584014 N42699 SRI B VIJAY KUMAR SO BASAVARAJAPPA #639/1 HONDA CIRCLE NEAR CHALUKYA BEKARY 391223 806 12 LT3A 311 2 0 4971 91 1 0 3 0.6700 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3287185 0 0 0 1 0 0 0 0 1 0 SRI B VIJAY KUMAR SO BASAVARAJAPPA,#639/1 HONDA CIRCLE NEAR CHALUKYA BEKARY 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459999286 5110234912 N41729 VIDYA WO KUBERAPPA #51. KONDAJJI ROAD 391223 11 12 LT3A 311 1 0 298 0 1 0 3 0.1000 219 1.0700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3152453 0 0 0 0 0 0 0 0 1 0 VIDYA WO KUBERAPPA,#51. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999288 5110305000 N4806 * - - - 391223 751 12 LT3A 311 0.2400 0 3183 0 1 0 28 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003870353D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999292 5414282271 N41728 VIDYA WO KUBERAPPA #51., KONDAJJI ROAD 391223 6 12 LT3A 311 1 0 365 2 1 0 3 0.8100 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3152452 0 0 0 0 0 0 0 0 1 0 VIDYA WO KUBERAPPA,#51., KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459999305 5610305000 N10675 SHRI NAGARAJ. S. B. S/OS. BASAPPA # 815 HOUNDADA ROAD 391223 586 12 LT3A 311 2 0 34164 0 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003876573D 0 0 0 0 0 0 0 0 1 0 SHRI NAGARAJ. S. B.,S/OS. BASAPPA # 815 HOUNDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999340 5700305000 N5673 ANANTHARAM MIGADDR N5673 391223 776 12 LT3A 311 1 0 7038 53 1 0 3 1 0 1.1500 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003861219D 0 0 0 1 0 0 0 0 1 0 ANANTHARAM,MIGADDR N5673 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459999258 6010305000 10726 M.ADIVEPPA MIGADDR 10726 391223 851 12 LT3A 311 2 0 5152 49 1 0 3 1 5066 44.2400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003873573AD 0 0 0 1 0 0 0 0 1 0 M.ADIVEPPA,MIGADDR 10726 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459999368 6075105000 34451 SRINIVASA BASAVATHI R.R.NO. 34451 DOOR NO. 13 VNAYAKA BADAVANE 391223 301 12 LT3A 311 0.1200 0 1243 23 1 0 3 0.9700 666 7.1800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BD0894589 0 0 0 0 0 0 0 0 1 0 SRINIVASA BASAVATHI,R.R.NO. 34451 DOOR NO. 13 VNAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459999360 6284405000 N18131 C.KARIBASAPPA MIGADDR N18131 391223 441 12 LT3A 311 0.2400 0 690 45 1 0 3 0.8300 580 2.8100 0 0 660 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.660 (ignore if paid) 0 999999 A9196709 0 0 0 0 0 0 0 0 1 0 C.KARIBASAPPA,MIGADDR N18131 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459999289 6310305000 28766 GANGAMMA - - - 391223 761 12 LT3A 311 0.2400 0 600 0 1 0 28 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 100006890440 0 0 0 0 0 0 0 0 1 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 BD0891646 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999341 6610305000 30569 * - - - 391223 571 12 LT3A 311 1 0 2314 22 1 0 2 0 401 1.9600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003852789D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999351 6710305000 11672 LINGAPPA MIGADDR 11672 391223 796 12 LT3A 311 2 0 25652 451 1 0 3 0.7100 0 0 0 0 5710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.5710 (ignore if paid) 0 0 BD1109861 0 0 0 1 0 0 0 0 1 0 LINGAPPA,MIGADDR 11672 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459999322 7007736273 N44546 RAMESH J C SO CHANDRAPPA J # 531/2 DEVARAJ URS BADAVANE C BLOCK 391223 521 12 LT3A 311 4 0 33 0 1 0 28 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 111119520695 0 0 0 0 0 0 0 0 1 0 RAMESH J C SO CHANDRAPPA J,# 531/2 DEVARAJ URS BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999262 7035182622 N45257 VIJAY KUMAR SO MANJANNA #77 SHIBARA KONDAJJI ROAD 391223 166 12 LT3A 311 1 0 243 9 1 0 3 0.9900 282 1.3700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67465881 0 0 0 0 0 0 0 0 1 0 VIJAY KUMAR SO MANJANNA,#77 SHIBARA KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459999325 7110305000 24693 I.NINGAPPA MIGADDR 24693 391223 626 12 LT3A 311 1 0 750 2 1 0 28 1 215 1.0800 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 100006891592 0 0 0 0 0 0 0 0 1 0 I.NINGAPPA,MIGADDR 24693 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 BD0906596 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999268 7230909667 N41730 VIDYA WO KUBERAPPA #51, KONDAJJI ROAD 391223 16 12 LT3A 311 1 0 193 6 1 0 3 0.9600 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3152459 0 0 0 1 0 0 0 0 1 0 VIDYA WO KUBERAPPA,#51, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459999336 7310305000 1569 CHANNABASAPPA - - - 391223 616 12 LT3A 311 0.2000 0 93 0 1 0 28 1 432 3.2200 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875787D 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999347 7404303444 N41731 VIDYA WO KUBERAPPA #51,. KONDAJJI ROAD 391223 21 12 LT3A 311 1 0 96 3 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3151460 0 0 0 0 0 0 0 0 1 0 VIDYA WO KUBERAPPA,#51,. KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459999315 7610305000 N4150 * - - - 391223 581 12 LT3A 311 1.2400 0 40385 25 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003881161D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459999335 7710305000 2806 * - - - 391223 736 12 LT3A 311 0.1600 0 2652 8 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003855863D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459999330 7800305000 AEH620 R.RAFEEQUE MIGADDR AEH620 391223 786 12 LT3A 311 4.8000 0 3706 32 1 0 2 0 0 3.8300 0 0 2000 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003864018D 0 0 0 0 0 0 0 0 1 0 R.RAFEEQUE,MIGADDR AEH620 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999333 7910305000 18104 B.T. TIPPESWAMY - - - 391223 696 12 LT3A 311 0.1200 0 2739 12 1 0 3 1 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003876723D 0 0 0 0 0 0 0 0 1 0 B.T. TIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459999345 8010305000 18789 * - - - 391223 766 12 LT3A 311 0.6200 0 4261 26 1 0 3 1 905 6.6100 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003868553D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459999343 8134105000 N28771 NARAYANAPPA.B LATE.PEDDAYYA, #536 yCy BLOCK, DEVARAJ URS BADAVANE 391223 481 12 LT3A 311 2 0 9068 74 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003858752D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA.B,LATE.PEDDAYYA, #536 yCy BLOCK, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459999312 8542881326 N44558 D C RAVIKUMAR SO D S CHANDRACHAR # 640/1, NEAR DURGAMBIKA SCHOOL ROAD 391223 841 12 LT3A 311 1 0 4340 162 1 0 3 0.9500 0 23.6000 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BD1162430 0 0 0 0 0 0 0 0 1 0 D C RAVIKUMAR SO D S CHANDRACHAR,# 640/1, NEAR DURGAMBIKA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459999407 9010305000 8102 PARMESHVARAPPA - - - 391223 756 12 LT3A 311 0.2400 0 450 11 1 0 3 0.8700 0 0 0 0 310 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67492294 0 0 0 0 0 0 0 0 1 0 PARMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459999373 9500305000 N29048 BELAGAVI PARAMESHWARAPPA S/O ADIVEPPA #643/5, HONDADA CIRCLE 391223 746 12 LT3A 311 1 0 1334 5 1 0 3 1 -2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003873900D 0 0 0 0 0 0 0 0 1 0 BELAGAVI PARAMESHWARAPPA,S/O ADIVEPPA #643/5, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999374 9610305000 24694 SRI RAGHAVENDRA S/O G NINGAPPA RR NO : 24694 #812/8 HONDADA CIRCLE ROAD 391223 631 12 LT3A 311 1 0 2907 22 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 100006901251 0 0 0 0 0 0 0 0 1 0 SRI RAGHAVENDRA S/O G NINGAPPA,RR NO : 24694 #812/8 HONDADA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459999390 9700305000 NAEH1303 SHRI NAGARAJ. S.B S/OBASAPPA # 815 HONDADA ROAD 391223 601 12 LT3A 311 3 0 13018 1 1 0 3 1 0 0 0 0 1170 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003856409AD 0 0 0 0 0 0 0 0 1 0 SHRI NAGARAJ. S.B,S/OBASAPPA # 815 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459999388 9845881445 N42575 SMT SWETHA SV WO SHASHIKIRAN BS #639/2, HONDA CIRCLE ROAD 391223 821 12 LT3A 311 2 0 1833 42 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3250267 0 0 0 0 0 0 0 0 1 0 SMT SWETHA SV WO SHASHIKIRAN BS,#639/2, HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459999277 9885405000 N3983 THIPPANNA DVG - 391223 436 12 LT3A 311 0.1600 0 4542 30 1 0 3 1 442 2.1600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003849741D 0 0 0 0 0 0 0 0 1 0 THIPPANNA,DVG - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459999302 4210305000 AEH3447 GANGAMMA - - - 391223 781 12 LT1 211 3.4000 0 44998 336 1 0 3 0 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003858825D 0 0 0 3 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999299 3892375626 N45675 SMT MANJULA WO PARUSHURAMAPPA #59 SHIBARA, KONDAJJI ROAD 391223 61 12 LT1 211 1 0 1649 37 1 0 3 0.8000 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 1000000 67482531 0 0 0 0 0 0 0 0 0 0 SMT MANJULA WO PARUSHURAMAPPA,#59 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459999297 3917894000 NAEH191A B.SADASHIVA ACHARYA S/O BABU RAO ACHARYA. 391223 716 12 LT1 211 3 0 9770 80 1 0 3 1 -152 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 111100185710 0 0 0 2 0 0 0 0 0 0 B.SADASHIVA ACHARYA,S/O BABU RAO ACHARYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459999387 4062865157 N46837 SMT MANJAMMA WO GANGADHAR #62 KODDAJI ROAD 391223 81 12 LT1 211 1 0 179 5 1 0 3 0.9700 -40 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 68274474 0 0 0 0 0 0 0 0 0 0 SMT MANJAMMA WO GANGADHAR,#62 KODDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459999295 5406405000 NAEH2076 PRESIDENT SREE KSHETRA SHIBHARA SREE MAILARA LINGESHWARA TEMPLE TRUST(REG) KONDAJJI ROAD DAVANGERE 391223 451 12 LT1 211 10 0 28645 374 1 0 3 1 4632 22.3200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003874173D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SREE KSHETRA SHIBHARA SREE MAILARA LINGESHWARA TEMPLE TRUST(REG) KONDAJJI ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999400 5455105000 N25852 M.K.GIRISH DAVANGERE. - 391223 361 12 LT1 211 0.5000 0 18979 143 1 0 3 1 0 0 0 0 910 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003847523D 0 0 0 1 0 0 0 0 0 0 M.K.GIRISH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459999397 5465105000 N3510 PRABANNA - - - 391223 271 12 LT1 211 0.2400 0 5086 43 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003863763D 0 0 0 1 0 0 0 0 0 0 PRABANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459999396 5466034617 N48828 SMT LAKSHMI CO KRISHNA DR NO- 10, KONDAJJI ROAD, SHIBARA, VINAYAKA NAGARA 391223 0 12 LT1 211 1 0 123 0 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 0 69981493 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI CO KRISHNA,DR NO- 10, KONDAJJI ROAD, SHIBARA, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459999276 5706653807 N34393 N B MAHADEVI D/O NINGAPPA #22/27OA 391223 431 12 LT1 211 1 0 4249 47 1 0 3 0.6800 2 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 BC1952917 0 0 0 0 0 0 0 0 0 0 N B MAHADEVI D/O NINGAPPA,#22/27OA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BC1952917 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459999411 1020305000 16143 G.M.RUDRAYYA - - - 391223 676 12 LT1 211 0.1200 0 904 0 1 0 28 1 -150 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 111119662625 0 0 0 0 0 0 0 0 0 0 G.M.RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999413 8700305000 AEH2976 B.THIPPESWAMY MIGADDR AEH2976 391223 701 12 LT1 211 2.5600 0 17020 0 1 0 28 1 -168 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003880660D 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,MIGADDR AEH2976 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999412 2310305000 30566 T.DAS KARIYAPPA - - - 391223 556 12 LT3A 311 0.1200 0 21680 98 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003876907D 0 0 0 1 0 0 0 0 1 0 T.DAS KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999385 4086129000 N31149 C.KESHAVAMURTHY S/O RANGAPPA, #22/2, MYLARALINGESHWARA TEMPLE, DAVANGERE. 391223 411 12 LT1 211 1 0 6469 38 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100004701747D 0 0 0 0 0 0 0 0 0 0 C.KESHAVAMURTHY,S/O RANGAPPA, #22/2, MYLARALINGESHWARA TEMPLE, DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459999383 4165105000 34382 KENCHAPPA MIGADDR 34382 391223 146 12 LT1 211 0.2000 0 6108 56 1 0 3 1 51 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003877644D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR 34382 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999372 4565105000 N109 SHIVANNA - - - 391223 86 12 LT1 211 0.1600 0 7958 71 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003876354D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999331 5810305000 N11395 NINGAPPA - - - 391223 651 12 LT1 211 1 0 4892 11 1 0 3 1 -17 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003871344D 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999284 3800305000 P2851 . CHALUKYA BAKERY honda circle 391223 811 12 LT5 511 0 5 120368 1354 1 0 3 1 0 0 0 0 2680 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 100003869620AD 0 0 0 7 0 0 0 0 1 0 .,CHALUKYA BAKERY honda circle 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1459999324 0027894000 N7738 B.SADASHIVA ACHARYA - - - 391223 721 12 LT1 211 0.9600 0 819 1 1 0 3 1 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003850188D 0 0 0 0 0 0 0 0 0 0 B.SADASHIVA ACHARYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999255 0065105000 N17183 THIPPESHI MIGADDR N17183 391223 261 12 LT1 211 0.1600 0 6494 43 1 0 3 1 262 3.5700 0 0 930 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003856855D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,MIGADDR N17183 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459999261 0069899657 N33750 T GOVINDRAJ S/O THIMMAPPA RESURVEY NO 22/2 391223 426 12 LT1 211 1 0 11470 112 1 0 3 1 0 0 0 0 1930 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111110186100 0 0 0 1 0 0 0 0 0 0 T GOVINDRAJ S/O THIMMAPPA,RESURVEY NO 22/2 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999386 0234105000 NEH3111 S.H.SRIDHAR S/O HANUMANTAPPA #534/A, yCyBLOCK 391223 501 12 LT1 211 2 0 16678 81 1 0 3 1 34 0 0 0 1150 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 2013-02-04 100004701520D 0 0 0 0 0 0 0 0 0 0 S.H.SRIDHAR,S/O HANUMANTAPPA #534/A, yCyBLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459999285 0255105000 N27610 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 216 12 LT1 211 1 0 10334 60 1 0 3 1 0 0 0 0 450 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003846620D 0 0 0 0 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459999294 0565105000 N3767 S BASAVARAJAPPA - - - 391223 106 12 LT1 211 0.2400 0 5277 17 1 0 3 1 -22 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003865036D 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1459999307 0665105000 N873 T ERARAPPA - - - 391223 101 12 LT1 211 0.1200 0 6365 27 1 0 3 1 99 1 0 0 710 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003862299D 0 0 0 0 0 0 0 0 0 0 T ERARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 7.6000 18 2023-10-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999323 0828949932 N45639 SMT RATHNAMMA WO PARASHURAMAPPA #60 SHIBARA, KONDAJJI ROAD 391223 66 12 LT1 211 1 0 1450 81 1 0 3 0.9700 1643 14.1400 0 0 460 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68285662 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA WO PARASHURAMAPPA,#60 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459999282 1075105000 N11935 MANJANNA S/O NARAYANAPPA NO30 SHIBAR KONDAJJI ROAD 391223 286 12 LT1 211 0.2400 0 4323 11 1 0 3 1 -1 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003872771D 0 0 0 0 0 0 0 0 0 0 MANJANNA,S/O NARAYANAPPA NO30 SHIBAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459999398 1110305000 N15104 P.N. VASANTRAO - - - 391223 711 12 LT1 211 0.1400 0 3099 78 1 0 3 1 0 1 1034.5800 0 0 3912 2026-02-12 0 0 0 2025-10-12 3 0 0 0 0 14007621 0 999999 100003864204D 0 0 0 1 0 0 0 0 0 0 P.N. VASANTRAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-10-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999399 1111553156 N45674 SMT GANGAMMA WO DUGGAPPA #58 SHIBARA, KONDAJJI ROAD 391223 56 12 LT1 211 1 0 1138 26 1 0 3 0.7400 -56 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67482558 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA WO DUGGAPPA,#58 SHIBARA, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459999279 1155105000 N27324 C.R.VIRUPAKSHAPPA S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 391223 376 12 LT1 211 0.5000 0 6206 38 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003857768D 0 0 0 0 0 0 0 0 0 0 C.R.VIRUPAKSHAPPA,S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999281 1175305000 NP875 TEMPLE MIGADDR NP875 391223 461 12 LT1 211 1.4900 0 4717 158 1 0 3 1 1510 7.2400 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 7840023 0 0 0 2 0 0 0 0 0 0 TEMPLE,MIGADDR NP875 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9620 2 1459999317 1255105000 N27611 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 226 12 LT1 211 1 0 11544 59 1 0 3 1 22 0 0 0 340 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003864983D 0 0 0 0 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459999253 1275105000 N21577 SMT RATNAMMA #78 391223 336 12 LT1 211 0.2400 0 1258 21 1 0 3 0.9000 21 0 0 0 230 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1034088 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,#78 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BD1034088 1 0 0 0 0 0 5.8300 16 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459999250 1365105000 N2788 VEEROBARAO - - - 391223 241 12 LT1 211 0.2000 0 6843 68 1 0 3 1 399 3.1400 0 0 740 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003856749D 0 0 0 1 0 0 0 0 0 0 VEEROBARAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999371 1410305000 N11344 NINGAPPA - - - 391223 666 12 LT1 211 1 0 12692 75 1 0 3 1 -130 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 99999 111110159065 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459999405 1610305000 N11396 NINGAPPA - - - 391223 656 12 LT1 211 0.9800 0 5406 30 1 0 3 1 246 2.1700 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003855305BD 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999326 1665105000 N8373 HANUVAVVA MIGADDR N8373 391223 256 12 LT1 211 0.4000 0 4629 22 1 0 3 1 31 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003871718D 0 0 0 0 0 0 0 0 0 0 HANUVAVVA,MIGADDR N8373 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459999366 1800305000 N9230 THIPPANNA MIGADDR N9230 391223 686 12 LT1 211 0.1200 0 11218 7 1 0 3 1 -63 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003868846D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,MIGADDR N9230 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999309 1900305000 N11345 NINGAPPA S/O.IRANI GANGAPPA #812/8A1,HONDADA ROAD 391223 671 12 LT1 211 0.2400 0 17238 1 1 0 3 1 161 0 0 0 400 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003849327D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O.IRANI GANGAPPA #812/8A1,HONDADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459999363 2026803588 N34670 LALITHAMMA W/O KALLESHAPPA #451/93 KONDAJJI ROAD 391223 326 12 LT1 211 1 0 1544 21 1 0 3 0.9900 44 1 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BD1036588 0 0 0 0 0 0 0 0 0 0 LALITHAMMA W/O KALLESHAPPA,#451/93 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459999384 2155105000 N27325 C.R.VIRUPAKSHAPPA S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 391223 391 12 LT1 211 0.5000 0 6952 0 1 0 28 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003864519D 0 0 0 0 0 0 0 0 0 0 C.R.VIRUPAKSHAPPA,S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 7.4500 17 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459999367 2234105000 N28763 T.NARAYANAPPA DEVRAJ URS BADAVANE DAVANAGERE 391223 476 12 LT1 211 1 0 1852 40 1 0 3 1 5 0 0 0 0 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 2012-08-01 100003869681D 0 0 0 0 0 0 0 0 0 0 T.NARAYANAPPA,DEVRAJ URS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999380 2255105000 N27612 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 221 12 LT1 211 1 0 9314 104 1 0 3 1 334 3.2500 0 0 1200 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003880519D 0 0 0 0 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459999293 2295176805 N45036 GANGAMMA WO BHADRAPPA #65 C BAR KONDAJJI ROAD 391223 96 12 LT1 211 1 0 1587 43 1 0 3 0.7200 -37 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 67436989 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO BHADRAPPA,#65 C BAR KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459999402 2534105000 N28359 S.GIRIJAMMA W/O HANUMANTHAPPA NEAR MAILARALINGESWARA TEMPLE, 391223 366 12 LT1 211 0.1800 0 5589 40 1 0 3 1 42 0 0 0 510 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003844752D 0 0 0 1 0 0 0 0 0 0 S.GIRIJAMMA,W/O HANUMANTHAPPA NEAR MAILARALINGESWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459999327 2755105000 N22982 SAROJAMMA DAVANGERE - 391223 341 12 LT1 211 0.2400 0 6133 26 1 0 3 1 527 4.7500 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003871629D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459999265 2800305000 N6833 NNIGAPPA MIGADDR N6833 391223 641 12 LT1 211 0.2400 0 1343 67 1 0 3 0.8800 0 1 0 0 280 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67492306 0 0 0 1 0 0 0 0 0 0 NNIGAPPA,MIGADDR N6833 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459999409 2831416956 N31224 RAVIKUMAR.S.S/O SHIVAPPA #22/2 KONDAJI ROAD 391223 421 12 LT1 211 1 0 12245 87 1 0 3 1 127 0 0 0 560 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110353239 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.S.S/O SHIVAPPA,#22/2 KONDAJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999332 2865105000 N512 K MALLESH - - - 391223 171 12 LT1 211 0.1200 0 776 39 1 0 3 0.6700 -8 0 0 0 630 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 69943603 0 0 0 0 0 0 0 0 0 0 K MALLESH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459999273 2900305000 NP773 NINGAPPA MIGADDR NP773 391223 646 12 LT1 211 0.7500 0 7661 28 1 0 3 1 590 5.5600 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003868497AD 0 0 0 1 0 0 0 0 0 0 NINGAPPA,MIGADDR NP773 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459999349 3075105000 N13196 VASU - - - 391223 311 12 LT1 211 0.2800 0 2183 40 1 0 3 0.9900 0 1 0 0 540 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BD0924035 0 0 0 0 0 0 0 0 0 0 VASU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 BD0924035 1 0 0 0 0 0 22.7500 33 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459999338 3155105000 N27323 C.R.VIRUPAKSHAPPA S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 391223 371 12 LT1 211 0.5000 0 5184 24 1 0 3 1 1 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 100003866476D 0 0 0 0 0 0 0 0 0 0 C.R.VIRUPAKSHAPPA,S/O RANGAPPA #22/2, MAILALINGESWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459999334 3181377308 N45668 SRI JANAKAMMA WO RAJA NAYKA #71 SIBAR, KONDAJJI ROAD 391223 126 12 LT1 211 1 0 1467 49 1 0 3 0.9100 0 3.6200 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 1000000 67481611 0 0 0 1 0 0 0 0 0 0 SRI JANAKAMMA WO RAJA NAYKA,#71 SIBAR, KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459999408 3234105000 NEH2970 NARAYANAPPA.T #C/536,DEVRAJ URS BADAVANE DAVANAGERE 391223 471 12 LT1 211 1 0 2744 23 1 0 3 1 0 0 0 0 0 3912 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007621 0 999999 2012-08-01 100003848192D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.T,#C/536,DEVRAJ URS BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1459999314 3255105000 N27609 PRAMILA D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 391223 206 12 LT1 211 1 0 10549 51 1 0 3 1 1 0 0 0 670 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003875847D 0 0 0 1 0 0 0 0 0 0 PRAMILA,D/O GANGAMMA SITE NO192, OPP. MAILALINGESWARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459999249 3302546090 N42119 THIPPESHAPPA N SO NAGAPPA #22/2 KONDAJJI ROAD 391223 416 12 LT1 211 2 0 3940 85 1 0 3 0.9600 122 1 0 0 210 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3200779 0 0 0 0 0 0 0 0 0 0 THIPPESHAPPA N SO NAGAPPA,#22/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459999344 3355105000 N21449 MURTHAPPA #77 391223 331 12 LT1 211 0.2400 0 1414 39 1 0 3 0.8300 0 2.3100 0 0 600 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 ASD to be paid:Rs.600 (ignore if paid) 0 100000 67422101 0 0 0 0 0 0 0 0 0 0 MURTHAPPA,#77 0 0 0 0 0 0 0 0 2026-02-12 0 10001100224 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-09-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459999252 0079520650 N42573 SMT SWETHA SV WO SHASHIKIRAN BS #639/2 HONDA CIRCLE ROAD 391223 826 12 LT3A 311 2 0 2501 0 1 0 3 0.0100 0 0 0 0 0 3912 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007621 0 100000 BC3250265 0 0 0 0 0 0 0 0 1 0 SMT SWETHA SV WO SHASHIKIRAN BS,#639/2 HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10002025784 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2