1468422799 2354494000 39278 SUNANDAMMA - - - 391133 12200 13 LT3A 311 0.2000 0 2935 19 1 0 3 1 731 4.6400 0 0 360 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003816399D 0 0 0 0 0 0 0 0 1 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422870 2710536837 73725 BASATEPPA S/O HUCHCHA SIDDAPPA #86/2 P B ROAD 391133 14312 13 LT3A 311 1 0 13045 157 1 0 3 1 0 0 0 0 1470 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100006912664 0 0 0 0 0 0 0 0 1 0 BASATEPPA S/O HUCHCHA SIDDAPPA,#86/2 P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422869 9606494000 25215 Smt Anusuya.G.N - - - 391133 14321 13 LT3A 311 0.1600 0 1063 123 1 0 3 0.1000 3901 28.2000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 67492988 0 0 0 0 0 0 0 0 1 0 Smt Anusuya.G.N,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468422863 0706494000 35210 DEVARAMUNI VEERANNA - - - 391133 14344 13 LT3A 311 0.2400 0 589 7 1 0 3 0 1490 11.5300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 111114848473 0 0 0 0 0 0 0 0 1 0 DEVARAMUNI VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422861 1206494000 39006 Anusuya.G.N. - - - 391133 14320 13 LT3A 311 0.1600 0 30 0 1 0 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 111122263084 0 0 0 0 0 0 0 0 1 0 Anusuya.G.N.,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422833 6844494000 53548 MAHAMED GOWS SAB #2 FISH MARKET 391133 3000 13 LT3A 311 1 0 7585 122 1 0 3 1 0 0 0 0 640 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003839147YD 0 0 0 0 0 0 0 0 1 0 MAHAMED GOWS SAB,#2 FISH MARKET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422832 2744494000 65384 IBRAIM,KHALEEL.ULLA S/O ISMAIL SAB #13 FISH MARAKET 391133 3100 13 LT3A 311 0.5000 0 2980 52 1 0 3 0 3535 27.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111111900770 0 0 0 0 0 0 0 0 1 0 IBRAIM,KHALEEL.ULLA,S/O ISMAIL SAB #13 FISH MARAKET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422822 9206494000 25214 Smt Anusuya.G.N - - - 391133 14319 13 LT3A 311 0.1600 0 886 6 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006916319 0 0 0 0 0 0 0 0 1 0 Smt Anusuya.G.N,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422821 9187828329 88970 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE VETERINARY HOSPITAL BACK SIDE 391133 0 13 LT3A 311 1 0 541 15 1 0 3 0.8600 1489 11.7000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 69975184 0 0 0 0 0 0 0 0 1 0 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE,VETERINARY HOSPITAL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468422930 4454494000 AEH1108 I.DODDA VEERAPPA MIGADDR AEH1108 391133 6400 13 LT1 211 4 0 9696 92 1 0 3 0.8400 5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1013739 0 0 0 1 0 0 0 0 0 0 I.DODDA VEERAPPA,MIGADDR AEH1108 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1468422931 2554494000 36183 B.N. HARISH - - - 391133 13900 13 LT1 211 0.2400 0 10719 48 1 0 3 1 -142 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100004673068D 0 0 0 0 0 0 0 0 0 0 B.N. HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422854 9944494000 P3775 VEERANNA - - - 391133 6700 13 LT5 511 0 2 2230 0 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 9944494207D 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422855 1110683986 P7210 SUNIL G M S/O MARULASIDDAPPA #82/C-3 4 5 6 7 8 391133 0 13 LT5 511 0 12 3320 4 1 0 28 0 11343 91.7200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999 111114986185 0 0 0 0 0 0 0 0 1 0 SUNIL G M,S/O MARULASIDDAPPA #82/C-3 4 5 6 7 8 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422872 7016809000 P6490 D M PRAKHASHA S/O DODDAPPA #854/26 RENUKA BADAVANE DAVANAGERE 391133 14350 13 LT5 511 0 5 3671 40 1 0 3 0 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 100007082200 0 0 0 0 0 0 0 0 1 0 D M PRAKHASHA S/O DODDAPPA,#854/26 RENUKA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422783 3744494000 P6195 LAXMI.S.B W/O SURESH BHUTHE #844/4-5-6 RENUKA BADAVANE 391133 12500 13 LT5 511 0 10 1089 9 1 0 28 1 0 0 0 0 320 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111122260438 0 0 0 0 0 0 0 0 1 0 LAXMI.S.B,W/O SURESH BHUTHE #844/4-5-6 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422913 8944494000 GL8 ASISTANT DIRECTOR MIGADDR GL8 HARIHAR ROAD 391133 500 13 LT5 511 0 3 40432 248 1 0 3 1 0 0 0 0 2210 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003842246D 0 0 0 0 0 0 0 0 1 0 ASISTANT DIRECTOR,MIGADDR GL8 HARIHAR ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422808 6054494000 41039 ANCI W/O. SHAMBHU SINGH # 835/3,3A P.B.ROAD 391133 8000 13 LT3A 311 0.2400 0 416 2 1 0 3 1 466 3.0300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003912539D 0 0 0 0 0 0 0 0 1 0 ANCI W/O. SHAMBHU SINGH,# 835/3,3A P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422809 6866198818 88355 A V VINOD S/O A V VIJAYAKUMAR DOOR NO 81/1, OPP RENUKA MANDIRA , P B ROAD 391133 100001 13 LT3A 311 8 0 2218 476 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 7834718 0 0 0 4 0 0 0 0 1 0 A V VINOD,S/O A V VIJAYAKUMAR DOOR NO 81/1, OPP RENUKA MANDIRA , P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1468422813 9406494000 38514 B.N. DATTA PRASAD MIGADDR 38514 391133 14348 13 LT3A 311 0.1600 0 3482 21 1 0 3 0 414 1.7600 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003896822D 0 0 0 0 0 0 0 0 1 0 B.N. DATTA PRASAD,MIGADDR 38514 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422814 8606494000 25213 M. GANESH S/O. LATE C. MALLAPPA # 82/17, 82/17A, P.B. ROAD 391133 14318 13 LT3A 311 1 0 3356 49 1 0 3 0.9600 0 1.3000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999 BD1066993 0 0 0 1 0 0 0 0 1 0 M. GANESH S/O. LATE C. MALLAPPA,# 82/17, 82/17A, P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468422818 5744494000 63813 SECRETARY K,V,I,A KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 391133 3500 13 LT3A 311 0.5000 0 72 0 1 0 28 1 1289 10.1400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111118547847 0 0 0 0 0 0 0 0 1 0 SECRETARY K,V,I,A,KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422819 4746188768 73175 BASATTEPPA S/O HUCHCHA SIDDAPPA #86/2 P B ROAD 391133 14313 13 LT3A 311 4 0 88014 923 1 0 3 1 0 0 0 0 3390 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 100006917117 0 0 0 3 0 0 0 0 1 0 BASATTEPPA S/O HUCHCHA SIDDAPPA,#86/2 P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468422826 0506494000 23414 M.Vijayakumar # P.B.Road 391133 14327 13 LT3A 311 1.2700 0 19974 4 1 0 3 1 0 57.2700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003911341D 0 0 0 0 0 0 0 0 1 0 M.Vijayakumar,# P.B.Road 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422827 3944494000 GL9 SAHAYAKA NIRDESHAKARU - - DAVANAGERE 391133 600 13 LT3A 311 2.5000 0 55713 0 1 0 3 1 -1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003808985D 0 0 0 0 0 0 0 0 1 0 SAHAYAKA NIRDESHAKARU,- - DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468422828 6744494000 63814 SECRETARY K,V,I,A KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 391133 3400 13 LT3A 311 1 0 1407 4 1 0 3 1 0 1.5900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003831020D 0 0 0 0 0 0 0 0 1 0 SECRETARY K,V,I,A,KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422831 6858203473 73814 SHAMBHUSINGH S/O KHIVSINGH #826/3B1A P B ROAD 391133 6602 13 LT3A 311 1 0 2186 4 1 0 3 1 472 3.0600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006906363 0 0 0 0 0 0 0 0 1 0 SHAMBHUSINGH S/O KHIVSINGH,#826/3B1A P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422836 9106494000 26847 T. BAKKESH S/O. T. JAYADEVAPPA # 82/10, 82/18, P.B. ROAD 391133 14329 13 LT3A 311 0.3200 0 887 0 1 0 3 0 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007547 0 99999 100003890441Y 0 0 0 0 0 0 0 0 0 0 T. BAKKESH S/O. T. JAYADEVAPPA,# 82/10, 82/18, P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422842 6954494000 5001 K. HANUMANTHAPPA MIGADDR 5001 391133 8900 13 LT3A 311 0.2000 0 1705 4 1 0 3 1 -3 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003915820D 0 0 0 0 0 0 0 0 1 0 K. HANUMANTHAPPA,MIGADDR 5001 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468422845 4844494000 53171 MD. RAFIQ 716 KONDAJJI ROAD 391133 2900 13 LT3A 311 1 0 20581 172 1 0 3 1 1656 27.9200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003842282D 0 0 0 1 0 0 0 0 1 0 MD. RAFIQ,716 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468422847 5555318537 87419 ZEENATH BEGUM W/O HUSSAIN SAB BABULAL #848/4A 391133 0 13 LT3A 311 0.5000 0 45 5 1 0 28 1 1672 12.6100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111122818617 0 0 0 0 0 0 0 0 1 0 ZEENATH BEGUM,W/O HUSSAIN SAB BABULAL #848/4A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422849 9506494000 1151 B. MAHALINGAPPA MIGADDR 1151 391133 14352 13 LT3A 311 0.5200 0 329 0 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003905577YD 0 0 0 0 0 0 0 0 1 0 B. MAHALINGAPPA,MIGADDR 1151 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422851 1306494000 25216 G.S. LEELAVATHI - - - 391133 14323 13 LT3A 311 0.1600 0 425 9 1 0 3 0.9800 0 0 0 0 210 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2565822 0 0 0 0 0 0 0 0 1 0 G.S. LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468422852 2327957722 75989 IBRAHIM KHALILULLA S/O LATE MOHAMMED ISMAIL SAB #848/B 391133 3110 13 LT3A 311 1 0 1708 30 1 0 3 0.9600 -4 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 BC2160817 0 0 0 2 0 0 0 0 1 0 IBRAHIM KHALILULLA S/O LATE MOHAMMED ISMAIL SAB,#848/B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468422857 1406494000 392 D.R. GIRISH S/O. LATE D.H.RAMACHANDRAPPA # 824/1 NEAR OLD RAILWAY BRIDGE 391133 14340 13 LT3A 311 2 0 178 1 1 0 28 1 431 1.8600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111112408213 0 0 0 0 0 0 0 0 1 0 D.R. GIRISH S/O. LATE D.H.RAMACHANDRAPPA,# 824/1 NEAR OLD RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422858 2206494000 37597 J.S. SOMASHEKARAPPA - - - 391133 14347 13 LT3A 311 0.2000 0 1708 0 1 0 28 1 216 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006914484 0 0 0 0 0 0 0 0 1 0 J.S. SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422860 8064494000 57941 Mohmmed Ali MIGADDR 57941 391133 3200 13 LT3A 311 0.2400 0 4347 21 1 0 3 0 883 5.9500 0 0 360 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007547 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003831512 0 0 0 0 0 0 0 0 0 0 Mohmmed Ali,MIGADDR 57941 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422864 2406494000 25402 MOHAN M. PATEL NARMADA AUTO MOBILES Opp. RENUKA MANDIRA 391133 14335 13 LT3A 311 0.3200 0 4975 27 1 0 3 1 1356 9.8900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006912004 0 0 0 0 0 0 0 0 1 0 MOHAN M. PATEL,NARMADA AUTO MOBILES Opp. RENUKA MANDIRA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422865 0406494000 34499 LEELAVATHI MIGADDR 34499 391133 14324 13 LT3A 311 0.2400 0 4287 38 1 0 3 1 0 0 0 0 380 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006905644 0 0 0 0 0 0 0 0 1 0 LEELAVATHI,MIGADDR 34499 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422873 7744494000 63812 SECRETARY K,V,I,A KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 391133 3600 13 LT3A 311 0.5000 0 1145 0 1 0 28 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003836969KD 0 0 0 0 0 0 0 0 1 0 SECRETARY K,V,I,A,KARNATAKA PASHU VAIDYAKIYA PARIKSHAKARA COMMITE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422767 4306494000 21831 D. ERAPPA - - - 391133 14345 13 LT3A 311 0.2400 0 5335 7 1 0 3 1 1110 8.4800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003912075YD 0 0 0 0 0 0 0 0 1 0 D. ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422774 2944494000 DVG27812 R.VEERANNA S/O. LATE RUDRACHAR # 826/3C P.B.ROAD 391133 6800 13 LT3A 311 0.2400 0 3493 13 1 0 3 1 -9 0 0 0 240 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2944494116D 0 0 0 0 0 0 0 0 1 0 R.VEERANNA S/O. LATE RUDRACHAR,# 826/3C P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422782 0954494000 25406 SUSHILAMMA - - - 391133 0 13 LT3A 311 0.1800 0 35032 0 1 0 28 1 1917 15.7100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003811616D 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422785 0744494000 68999 SHIVAKUMAR DEVARAJAPPA BANKOLL S/O DEVARAJAPPA BASAVANNAPPA BANKOL #826/30, RENUKA NADAVANE 391133 6600 13 LT3A 311 1 0 39 2 1 0 3 0.8800 226 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1141636 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR DEVARAJAPPA BANKOLL,S/O DEVARAJAPPA BASAVANNAPPA BANKOL #826/30, RENUKA NADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468422786 6184494000 MSCL61076 K.V.AMBARAKAR S/O LATE AMBARAKAR VENKAPPA #81/1 P.B.ROAD 391133 14333 13 LT3A 311 3 0 4536 41 1 0 3 1 966 4.1300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003815926YD 0 0 0 0 0 0 0 0 1 0 K.V.AMBARAKAR,S/O LATE AMBARAKAR VENKAPPA #81/1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422789 8706494000 MSCP1181 K.V.Amberkar #81/4B P.J.Ext 391133 14334 13 LT3A 311 25 0 266776 1472 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003833283D 0 0 0 2 0 0 0 0 1 0 K.V.Amberkar,#81/4B P.J.Ext 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468422790 0354494000 27811 R.VEERANNA S/O. LATE RUDRACHAR # 826/3B P.B.ROAD 391133 6900 13 LT3A 311 0.2400 0 165 2 1 0 3 0.6300 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 BD1013732 0 0 0 0 0 0 0 0 1 0 R.VEERANNA S/O. LATE RUDRACHAR,# 826/3B P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468422804 0106494000 DVG42582 J.S. HONNAPPA #86/1.NEAR ARUNA TALKIES - 391133 14315 13 LT3A 311 2.5000 0 11420 533 1 0 3 0.9300 0 0 0 0 10670 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.10670 (ignore if paid) 0 1000000 70337081 0 0 0 2 0 0 0 0 1 0 J.S. HONNAPPA,#86/1.NEAR ARUNA TALKIES - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468422876 8654494000 DVG51441 J.K. KADAPPA - - - 391133 1200 13 LT3A 311 0.2400 0 22172 0 1 0 28 1 662 4.8000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003838053D 0 0 0 0 0 0 0 0 1 0 J.K. KADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422878 8754494000 13855 SECRETARY - -SECRETARY - 391133 5900 13 LT3A 311 16 0 149996 1541 1 0 3 1 -15 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 100006913437 0 0 0 19 0 0 0 0 1 0 SECRETARY,- -SECRETARY - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19 2 1468422881 6406494000 13462 A. SUBHASCHANDRA - - - 391133 10 13 LT3A 311 0.0800 0 5055 5 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 1E5590803648 0 0 0 0 0 0 0 0 1 0 A. SUBHASCHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422882 6306494000 22278 T. BAKKESH S/O. T. JAYADEVAPPA # 82/10, 82/18, P.B. ROAD 391133 14328 13 LT3A 311 0.2800 0 3442 118 1 0 3 0 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007547 0 99999 100003909044Y 0 0 0 0 0 0 0 0 0 0 T. BAKKESH S/O. T. JAYADEVAPPA,# 82/10, 82/18, P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422887 5106494000 25212 M. GANESH S/O. LATE C. MALLAPPA # 82/17, 82/17A, P.B. ROAD 391133 14317 13 LT3A 311 2 0 25231 151 1 0 3 1 0 2.3900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003904305YD 0 0 0 0 0 0 0 0 1 0 M. GANESH S/O. LATE C. MALLAPPA,# 82/17, 82/17A, P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422891 2300928187 83747 MUJAHID AZIM S/O ABDUL WAJEED #848/4F 391133 0 13 LT3A 311 1 0 1266 21 1 0 3 0.9600 1943 15.1200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BC3286945 0 0 0 0 0 0 0 0 1 0 MUJAHID AZIM,S/O ABDUL WAJEED #848/4F 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468422892 2306494000 38507 B.N. DATTAPRASAD - - - 391133 14349 13 LT3A 311 0.1600 0 2783 40 1 0 3 0 545 2.3000 0 0 760 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100006914472 0 0 0 0 0 0 0 0 1 0 B.N. DATTAPRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422893 2106494000 DVG26848 R.NAGANAGOWDA BIN R.PAMPANAGOWDA - - - 391133 14325 13 LT3A 311 4 0 6909 79 1 0 3 1 3072 19.9200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006914506 0 0 0 0 0 0 0 0 1 0 R.NAGANAGOWDA BIN R.PAMPANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422894 2506494000 23413 J.S. LEELAVATHI - - - 391133 14326 13 LT3A 311 0.2800 0 2716 64 1 0 3 0.9200 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1115947 0 0 0 1 0 0 0 0 1 0 J.S. LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1468422897 1997756592 88972 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE VETERINARY HOSPITAL BACK SIDE 2 391133 0 13 LT3A 311 2 0 1 0 1 0 3 0 7257 57.6200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 1B2579620982 0 0 0 0 0 0 0 0 1 0 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE,VETERINARY HOSPITAL BACK SIDE 2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422900 3506494000 DVG48790 NAGARATHNAMMA - - - 391133 14343 13 LT3A 311 0.2000 0 730 5 1 0 3 0 1029 7.9100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003903673D 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422901 9554494000 GL86 VETERINARY INSPECTOR 1/C POULTRY EXTENSION CENTER DVG 391133 400 13 LT3A 311 1.4000 0 25618 60 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003805943D 0 0 0 0 0 0 0 0 1 0 VETERINARY INSPECTOR,1/C POULTRY EXTENSION CENTER DVG 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422902 7706494000 25401 SHANKUTHALA W/O N.G.GURUSIDDAIAH #80/11 P.B.ROAD 391133 14336 13 LT3A 311 4 0 14550 254 1 0 3 0.7100 -5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 BD1077156 0 0 0 1 0 0 0 0 1 0 SHANKUTHALA,W/O N.G.GURUSIDDAIAH #80/11 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1468422909 7306494000 25398 PRAKASHMAL #80/9 391133 14339 13 LT3A 311 0.3200 0 4745 39 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100006910297 0 0 0 0 0 0 0 0 1 0 PRAKASHMAL,#80/9 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422910 1744494000 MSCL68423 VETERNARY DOCTORS VATANARY TAINING CENTRE VETANARY HOSPITAL 391133 3700 13 LT3A 311 4 0 33448 369 1 0 3 1 0 6.4300 0 0 1600 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 1744494195D 0 0 0 0 0 0 0 0 1 0 VETERNARY DOCTORS,VATANARY TAINING CENTRE VETANARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422918 5184972181 88971 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE VETERINARY HOSPITAL BACK SIDE 1 391133 0 13 LT3A 311 1 0 255 63 1 0 3 0.7900 0 14.2400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 69975178 0 0 0 1 0 0 0 0 1 0 PRESIDENT DISTRICT VETERINARY MEDICAL ASSOCIATION DAVANAGERE,VETERINARY HOSPITAL BACK SIDE 1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468422919 5506494000 DVG42583 J.S. HONNAPPA MIGADDR DVG42583 391133 14314 13 LT3A 311 1.5000 0 13231 612 1 0 3 0.8700 0 0 0 0 3060 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 BD1163836 0 0 0 3 0 0 0 0 1 0 J.S. HONNAPPA,MIGADDR DVG42583 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1468422924 5796874496 73176 BASATTEPPA S/O HUCHCHA SIDDAPPA #86/2. P B ROAD 391133 14310 13 LT3A 311 1 0 0 0 1 0 3 1 215 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 1E6797930022 0 0 0 1 0 0 0 0 1 0 BASATTEPPA S/O HUCHCHA SIDDAPPA,#86/2. P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1468422925 6706494000 39007 M. GANESH S/O. LATE C. MALLAPPA # 82/16 P.B. ROAD 391133 14316 13 LT3A 311 0.1600 0 267 3 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 100007075228 0 0 0 0 0 0 0 0 1 0 M. GANESH S/O. LATE C. MALLAPPA,# 82/16 P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422927 9006494000 25400 SHANTILAL C/O PUNMJI - - - 391133 14337 13 LT3A 311 0.3200 0 12376 123 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100003838244D 0 0 0 0 0 0 0 0 1 0 SHANTILAL C/O PUNMJI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422810 6354494000 AEH20721 SECRETARY - - P.B ROAD - 391133 10500 13 LT1 211 2 0 503 5 1 0 3 0.8800 2523 20.3400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1053194 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - P.B ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468422811 5654494000 DVG48963 N. VENKATESH - - - 391133 11400 13 LT1 211 1 0 15345 98 1 0 2 0 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100004682436D 0 0 0 0 0 0 0 0 0 0 N. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422812 1944494000 52789 B.N. DATTA PARSHAD # 845/ 34 391133 13700 13 LT1 211 1 0 7709 20 1 0 3 1 49 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003830665D 0 0 0 0 0 0 0 0 0 0 B.N. DATTA PARSHAD,# 845/ 34 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468422815 6654494000 6975 NARAPPA - - - 391133 6000 13 LT1 211 0.2400 0 5855 0 1 0 28 1 -47 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 6654494435D 0 0 0 0 0 0 0 0 0 0 NARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422816 6456159383 71822 VENKTESH DEVKAR S/ONARASHIMAPPA DEVAKAR #844/3 1ST CROSS 1ST MAIN RENUKA BADVANE DAVANGERE 391133 11901 13 LT1 211 1 0 4108 44 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111367486 0 0 0 0 0 0 0 0 0 0 VENKTESH DEVKAR S/ONARASHIMAPPA DEVAKAR,#844/3 1ST CROSS 1ST MAIN RENUKA BADVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422817 3237329718 79457 MANJULA W/O G MURUDAPPA #845/1 TO 4 391133 1201 13 LT1 211 1 0 1465 6 1 0 3 0.9900 575 4.0500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 BC2637648 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O G MURUDAPPA #845/1 TO 4 0 0 0 0 0 0 0 0 2026-03-13 0 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 0.0300 2 1468422820 4754494000 18248 C.S. RAMACHANDRA RAO - - - 391133 2500 13 LT1 211 0.2800 0 642 94 1 0 3 0.8700 1632 12.7000 0 0 1200 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1200 (ignore if paid) 0 0 67452815 0 0 0 0 0 0 0 0 0 0 C.S. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468422823 7554494000 AEH9655 Sri B.Padmmanabha S/o Manappa - - - 391133 11300 13 LT1 211 3 0 10315 59 1 0 3 1 0 0 0 0 490 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003896221D 0 0 0 1 0 0 0 0 0 0 Sri B.Padmmanabha S/o Manappa,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9000 2 LNT 1 Phase 1468422824 6325736804 AEH39522 SHAMBHUSINGH S/O KHIVSINGH #826/3B1 P B ROAD 391133 6601 13 LT1 211 3 0 19078 143 1 0 3 1 -192 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111271474 0 0 0 0 0 0 0 0 0 0 SHAMBHUSINGH S/O KHIVSINGH,#826/3B1 P B ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422825 7054494000 14705 MAHALINGAPPA - - - 391133 7700 13 LT1 211 0.1200 0 4393 0 1 0 28 1 -18 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003911755D 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422829 6754494000 4567 T.N. NANJUNDAPPA - - - 391133 8300 13 LT1 211 0.2000 0 7767 65 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003909708D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422830 6854494000 43118 Sri B.Padmmanabha - - - 391133 11200 13 LT1 211 0.2400 0 5315 72 1 0 3 1 2784 19.9600 0 0 1070 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003839226KD 0 0 0 0 0 0 0 0 0 0 Sri B.Padmmanabha,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422834 5054494000 AEH10118 B.C.HIREMATT S/O. CHANNABASAYYA HIREMATT # 839/1-2 P.B.ROAD 391133 9300 13 LT1 211 1 0 8783 29 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003915080D 0 0 0 1 0 0 0 0 0 0 B.C.HIREMATT S/O. CHANNABASAYYA HIREMATT,# 839/1-2 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422835 5254494000 AEH10117 B.C.HIREMATT S/O. CHANNABASAYYA HIREMATT # 839/1-2 P.B.ROAD 391133 9200 13 LT1 211 1 0 4435 5 1 0 3 1 72 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003909769D 0 0 0 1 0 0 0 0 0 0 B.C.HIREMATT S/O. CHANNABASAYYA HIREMATT,# 839/1-2 P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422837 5454494000 23029 B. Syed Sab - - - 391133 1500 13 LT1 211 0.1600 0 15111 126 1 0 3 1 1692 11.9700 478.0700 0 210 3911 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003840893D 0 0 0 3 0 0 0 0 0 0 B. Syed Sab,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422838 7154494000 1150 B. MAHALINGAPPA MIGADDR 1150 391133 13400 13 LT1 211 0.1200 0 4720 31 1 0 3 1 253 1.4000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003827256D 0 0 0 0 0 0 0 0 0 0 B. MAHALINGAPPA,MIGADDR 1150 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468422839 5954494000 AEH10591 NANJUNDAPPA - - - 391133 7300 13 LT1 211 3 0 9912 81 1 0 3 1 -571 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111292072 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422840 2854494000 4719 T.N. NANJUNDAPPA - - - 391133 7400 13 LT1 211 0.1200 0 12931 0 1 0 28 1 -58 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 100003899400D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2025-05-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422841 2844494000 AEH25830 Asst Director of Veternary P.B. ROAD 391133 1100 13 LT1 211 2 0 14380 571 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1067540 0 0 0 3 0 0 0 0 0 0 Asst Director of Veternary,P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1468422843 6254494000 AEH7917 GURUBASAMMA - - - 391133 10700 13 LT1 211 2.5000 0 10088 93 1 0 3 1 0 1 0 0 640 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003832704D 0 0 0 1 0 0 0 0 0 0 GURUBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468422844 5944494000 P3469 LAXMI.S.B W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 391133 12600 13 LT1 211 1 0 1351 12 1 0 28 1 3125 25.7700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 5944494119D 0 0 0 0 0 0 0 0 0 0 LAXMI.S.B,W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422846 6154494000 AEH65 P.N. NARAYANA RAO - - - 391133 14100 13 LT1 211 3.7400 0 7224 36 1 0 3 1 -1 0 0 0 930 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003817704D 0 0 0 0 0 0 0 0 0 0 P.N. NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468422848 4854494000 18173 NAGENDRAPPA S/O. MADARAJI KALAL # 848/B 391133 2000 13 LT1 211 0.1600 0 7060 35 1 0 3 1 -4 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003817381D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA S/O. MADARAJI KALAL,# 848/B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422850 7754494000 18172 MARADANSAB MIGADDR 18172 391133 1700 13 LT1 211 2 0 8981 66 1 0 3 1 2237 15.4100 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003821089D 0 0 0 0 0 0 0 0 0 0 MARADANSAB,MIGADDR 18172 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422853 0206494000 AEH5312 B.N. DATTA PRASAD - - - 391133 14353 13 LT1 211 2.4000 0 4099 38 1 0 3 1 -203 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111264924 0 0 0 0 0 0 0 0 0 0 B.N. DATTA PRASAD,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422856 9954494000 DVG6393 K. HANUMANTHAPPA - - - 391133 9800 13 LT1 211 0.2400 0 422 0 1 0 28 1 739 5.8500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 111115867956D 0 0 0 0 0 0 0 0 0 0 K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422859 8054494000 17917 G.V. VERNEKAR - - - 391133 5600 13 LT1 211 0.1600 0 1584 103 1 0 3 0.9700 248 1.0100 0 0 470 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 69944025 0 0 0 1 0 0 0 0 0 0 G.V. VERNEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468422862 6944494000 P5331 SMT PREMA - - - 391133 9100 13 LT1 211 1 0 3871 62 1 0 3 1 -124 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003912424D 0 0 0 1 0 0 0 0 0 0 SMT PREMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422866 9644494000 AEH35093 GANGA.V.HALLURU W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 391133 11600 13 LT1 211 2 0 7278 34 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 9644494193D 0 0 0 0 0 0 0 0 0 0 GANGA.V.HALLURU,W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422867 9654494000 DVG48679 N. PARASHAPPA - - - 391133 11000 13 LT1 211 1 0 840 58 1 0 3 0.9400 -44 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1115166 0 0 0 1 0 0 0 0 0 0 N. PARASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468422868 7854494000 DVG48962 N. VENKATESH - - - 391133 11900 13 LT1 211 1 0 12351 89 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1000803 0 0 0 0 0 0 0 0 0 0 N. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468422871 8554494000 44902 VISHWANATH - - - 391133 5500 13 LT1 211 0.1600 0 90 0 1 0 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003818407D 0 0 0 0 0 0 0 0 0 0 VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422768 3106494000 AEH61 A. VENKATAPPA - - - 391133 14330 13 LT1 211 6 0 18916 137 1 0 3 1 -511 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111202401 0 0 0 0 0 0 0 0 0 0 A. VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422769 2706494000 AEH2624 A.V. BEEMAPPA - - - 391133 0 13 LT1 211 4.8000 0 23099 170 1 0 3 1 -11 5.1200 0 0 1410 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111111196439 0 0 0 0 0 0 0 0 0 0 A.V. BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422770 0454494000 AEH4444 R.NEELAPPA KALADAGI MIGADDR AEH4444 391133 9500 13 LT1 211 3.2000 0 17152 57 1 0 3 1 -138 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003903682D 0 0 0 1 0 0 0 0 0 0 R.NEELAPPA KALADAGI,MIGADDR AEH4444 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468422771 0154494000 45344 M.NARAYANAKALAL - - #98 - 391133 2800 13 LT1 211 0.2800 0 4926 27 1 0 3 1 69 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 0154494218D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAKALAL,- - #98 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422772 3054494000 AEH4630 O P CHIRAG S/O O V PRAKASH - - - 391133 5200 13 LT1 211 4.8000 0 24898 112 1 0 3 1 -123 0 0 0 650 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003812427D 0 0 0 1 0 0 0 0 0 0 O P CHIRAG S/O O V PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468422773 3064494000 19687 T H DEVARAJ S/O T J HONNAPPA #848/2A RENUKHA BADAVANE 391133 2200 13 LT1 211 0.2000 0 7056 33 1 0 3 1 -59 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003836890D 0 0 0 0 0 0 0 0 0 0 T H DEVARAJ S/O T J HONNAPPA,#848/2A RENUKHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422775 1064494000 46882 HANUMANTHAPPA - - - 391133 9700 13 LT1 211 0.4600 0 617 0 1 0 28 1 738 5.8500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 1064494149D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422776 2954494000 19576 DATTATREYA - - K.B EXSTESION - 391133 2600 13 LT1 211 0.4200 0 3801 37 1 0 3 1 116 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003835229D 0 0 0 0 0 0 0 0 0 0 DATTATREYA,- - K.B EXSTESION - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422777 2154494000 AEH13683 LAXMI.S.B W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 391133 12300 13 LT1 211 3 0 1556 1 1 0 3 0 -1133 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111113361158 0 0 0 0 0 0 0 0 0 0 LAXMI.S.B,W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422778 3899565830 AEH51800 DEPUTY DIRECTOR PASHUPALANA & VAIDYAKEEYA SEVA ILAKHE POLYCLINIC 391133 0 13 LT1 211 5 0 17432 342 1 0 3 0.9400 0 0 0 0 2630 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 BC3308036 0 0 0 3 0 0 0 0 0 0 DEPUTY DIRECTOR,PASHUPALANA & VAIDYAKEEYA SEVA ILAKHE POLYCLINIC 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1468422779 1154494000 36182 B.N. HARISH - - - 391133 14000 13 LT1 211 0.2400 0 17992 4 1 0 3 1 1047 8.3900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003836791D 0 0 0 0 0 0 0 0 0 0 B.N. HARISH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1468422780 3754494000 DVG50049 K JALANDRAREDDY S/O LATE KRISHNAREDDY #884/1 P J BADAVANE 391133 10900 13 LT1 211 0.5000 0 7351 65 1 0 3 1 -52 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003806499D 0 0 0 0 0 0 0 0 0 0 K JALANDRAREDDY S/O LATE KRISHNAREDDY,#884/1 P J BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468422781 1654494000 41192 O. VISHWANATH - - - 391133 5400 13 LT1 211 0.1200 0 291 0 1 0 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100004686235D 0 0 0 0 0 0 0 0 0 0 O. VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422784 4154494000 AEH13684 LAXMI.S.B W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 391133 12400 13 LT1 211 3 0 14108 38 1 0 3 0 154 1.7700 0 0 520 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003842738D 0 0 0 0 0 0 0 0 0 0 LAXMI.S.B,W/O SURESH.BHUTHA #844/4-5 OLD RAILWAY 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422787 2754494000 38132 MOHINI - - - 391133 12800 13 LT1 211 0.2400 0 514 0 1 0 28 1 974 7.8800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000 111112758215 0 0 0 0 0 0 0 0 0 0 MOHINI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422788 4354494000 18246 MALATHI BAI - - - 391133 1800 13 LT1 211 0.1600 0 20100 0 1 0 28 1 1 0 0 0 600 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003841731D 0 0 0 0 0 0 0 0 0 0 MALATHI BAI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422791 0311262178 81995 RAJAKUMAR D DENTAL RAJU S/O S/O LATE DUGGAPPA 2 #845/17,18 391133 0 13 LT1 211 1 0 1875 33 1 0 3 0.9100 0 0 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC3072329 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR D DENTAL RAJU,S/O S/O LATE DUGGAPPA 2 #845/17,18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468422792 3844494000 54038 B.C.Hirematt #839/1-2 P J BADAVNE 391133 9400 13 LT1 211 1 0 8433 73 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111301850 0 0 0 1 0 0 0 0 0 0 B.C.Hirematt,#839/1-2 P J BADAVNE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422793 1844494000 56275 R. VEERANNA #826/3 B P.B. ROAD 391133 7000 13 LT1 211 1 0 10506 84 1 0 3 1 944 7.5900 0 0 870 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003900821D 0 0 0 0 0 0 0 0 0 0 R. VEERANNA,#826/3 B P.B. ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422794 0654494000 AEH9448 O.S.SHASHIDAR - - - 391133 5800 13 LT1 211 2.4000 0 14213 100 1 0 3 1 111 1.0900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111250533 0 0 0 0 0 0 0 0 0 0 O.S.SHASHIDAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422795 1854494000 37330 SHOBHA W/O. SIDDESH.B. 845/5,6 OLD RAILWAY BRIDGE 391133 10200 13 LT1 211 0.2400 0 1576 8 1 0 3 1 6 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003918290D 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O. SIDDESH.B.,845/5,6 OLD RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422796 0754494000 4569 ANCI W/O. SHAMBHU SINGH # 835/3,3A P.B.ROAD 391133 8100 13 LT1 211 0.2000 0 9868 1 1 0 28 1 -51 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003904130D 0 0 0 0 0 0 0 0 0 0 ANCI W/O. SHAMBHU SINGH,# 835/3,3A P.B.ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422797 3354494000 3158 T.N. SOMASHEKARAPPA - - - 391133 14300 13 LT1 211 0.2000 0 623 0 1 0 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 111113688165 0 0 0 0 0 0 0 0 0 0 T.N. SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422798 3554494000 39424 K JALANDRA REDDY S/O LATE KRISHNA REDDY #844/11 P J BADAVANE 391133 10800 13 LT1 211 0.2400 0 9719 27 1 0 3 1 -96 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003811219D 0 0 0 1 0 0 0 0 0 0 K JALANDRA REDDY S/O LATE KRISHNA REDDY,#844/11 P J BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422800 4064494000 4362 SHOBHA W/O. SIDDESH.B. 845/5,6 OLD RAILWAY BRIDGE 391133 10300 13 LT1 211 0.1200 0 5896 23 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 111111366985 0 0 0 1 0 0 0 0 0 0 SHOBHA W/O. SIDDESH.B.,845/5,6 OLD RAILWAY BRIDGE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422801 5354494000 36888 MARADAN SAB - - - 391133 1600 13 LT1 211 0.6000 0 8049 46 1 0 3 1 -493 0 0 0 780 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003805480D 0 0 0 0 0 0 0 0 0 0 MARADAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422802 3654494000 GL31 ASSISTANT DIRECTOR - - - 391133 700 13 LT1 211 17 0 88536 237 1 0 3 1 -7555 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003814928D 0 0 0 2 0 0 0 0 0 0 ASSISTANT DIRECTOR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468422803 1454494000 4717 T.N. NANJUNDAPPA MIGADDR 4717 391133 7600 13 LT1 211 0.1200 0 4015 6 1 0 28 1 -1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003893703D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,MIGADDR 4717 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422805 1554494000 26768 S. TARACHAND - - - 391133 12700 13 LT1 211 0.7600 0 32 8 1 0 28 1 3044 24.7600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003810319D 0 0 0 0 0 0 0 0 0 0 S. TARACHAND,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422806 1354494000 6466 CHANNABASSAPPA - - - 391133 300 13 LT1 211 0.5200 0 890 0 1 0 28 1 -160 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 111111742525 0 0 0 0 0 0 0 0 0 0 CHANNABASSAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422807 2654494000 4570 T.N. NANJUNDAPPA - - - 391133 7900 13 LT1 211 0.1200 0 6213 66 1 0 3 1 268 1.7600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 2654494142D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422874 9726972810 81998 RAJAKUMAR D DENTAL RAJU S/O S/O LATE DUGGAPPA 1 #845/17,18 391133 0 13 LT1 211 1 0 142 0 1 0 3 0.1000 1608 13.2000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 BC3079532 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR D DENTAL RAJU,S/O S/O LATE DUGGAPPA 1 #845/17,18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468422875 7942245214 AEH47449 SHAMBUSINGH S/O KHIVSINGH #826/3B-2 391133 0 13 LT1 211 1 0 6776 64 1 0 3 0.9300 1406 8.6800 0 0 660 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BC2824538 0 0 0 2 0 0 0 0 0 0 SHAMBUSINGH,S/O KHIVSINGH #826/3B-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468422877 7944494000 P5562 M.MUKUNDACHAR MIGADDR P5562 391133 10000 13 LT1 211 0.7500 0 349 1 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 7944494205D 0 0 0 1 0 0 0 0 0 0 M.MUKUNDACHAR,MIGADDR P5562 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422879 7353382041 77056 RAJAKUMAR.D S/O LATE DUGGAPPA #854/36-40 RENUKA BADAVANE 391133 11202 13 LT1 211 1 0 1628 0 1 0 3 0.1000 291 1.9300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 BC2309833 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR.D S/O LATE DUGGAPPA,#854/36-40 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468422880 8354494000 20536 S.JAYAMMA - - - 391133 10400 13 LT1 211 0.2400 0 4125 16 1 0 3 1 -92 0 0 0 360 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887508D 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422883 8744494000 AEH29714 N. VENKATESH S/O NARASINGAPPA SUBBARAO DIVAKAR #844/3 RENUKA EXT 391133 11500 13 LT1 211 1 0 2440 35 1 0 3 0.9800 295 1.2300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 BD1013731 0 0 0 2 0 0 0 0 0 0 N. VENKATESH,S/O NARASINGAPPA SUBBARAO DIVAKAR #844/3 RENUKA EXT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1468422884 9844494000 DVG51981 K.G.VIMALAMMA MIGADDR DVG51981 391133 7800 13 LT1 211 1 0 5363 18 1 0 3 1 -52 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003902497D 0 0 0 0 0 0 0 0 0 0 K.G.VIMALAMMA,MIGADDR DVG51981 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422885 9854494000 DVG48684 SUNKAMMA MIGADDR DVG48684 391133 3300 13 LT1 211 0.3800 0 10035 91 1 0 3 1 2395 18.2300 0 0 220 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003842484KD 0 0 0 0 0 0 0 0 0 0 SUNKAMMA,MIGADDR DVG48684 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422886 7644494000 AEH35095 GANGA.V.HALLURU W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 391133 11800 13 LT1 211 1 0 2958 19 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 7644494005D 0 0 0 0 0 0 0 0 0 0 GANGA.V.HALLURU,W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422888 9754494000 996 BHARATH KUMAR KABBUR - - - 391133 12100 13 LT1 211 0.1600 0 14133 0 1 0 28 0 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007547 0 9999999 100003823424 0 0 0 0 0 0 0 0 0 0 BHARATH KUMAR KABBUR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422889 7540600449 AEH49659 RAJAKUMAR D DENTAL RAJU S/O S/O LATE DUGGAPPA #845/17,18 391133 0 13 LT1 211 1 0 1204 27 1 0 3 0.8900 553 2.3300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 BC3072328 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR D DENTAL RAJU,S/O S/O LATE DUGGAPPA #845/17,18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1468422890 8154494000 AEH13897 HANUMANTHAPPA - - - 391133 9600 13 LT1 211 3 0 28515 98 1 0 3 1 -82 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003914660D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468422895 8954494000 1152 B.MAHALINGAPPA - - - 391133 13200 13 LT1 211 0.1200 0 6013 11 1 0 3 1 1324 10.5500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003837450D 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 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 2 0 0 0.3200 2 LNT 1 Phase 1468422896 8254494000 18247 P. NAGARAJ - - - 391133 2300 13 LT1 211 0.2400 0 11749 75 1 0 3 1 63 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003840230D 0 0 0 0 0 0 0 0 0 0 P. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422898 4706494000 3131 B.N. NARAYANA RAO MIGADDR 3131 391133 14341 13 LT1 211 0.2000 0 8930 35 1 0 3 1 1395 10.5700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003894071D 0 0 0 0 0 0 0 0 0 0 B.N. NARAYANA RAO,MIGADDR 3131 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422899 7844494000 DVG4360 B.S.NARAYANARAO MIGADDR DVG4360 391133 13600 13 LT1 211 0.1200 0 8984 36 1 0 3 1 94 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 7844494111D 0 0 0 2 0 0 0 0 0 0 B.S.NARAYANARAO,MIGADDR DVG4360 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468422903 0054494000 18669 H. ASHOKA SHET - - - 391133 2100 13 LT1 211 0.2000 0 2339 0 1 0 2 0 592 4.3000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007547 0 9999999 100003818411 0 0 0 0 0 0 0 0 0 0 H. ASHOKA SHET,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422904 5153859853 AEH54269 DEVARAJ N KALADAGI S/O NEELAPPA KALADAGI #843/1 391133 0 13 LT1 211 2 0 3969 90 1 0 3 0.7400 395 3.1800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 999999 67396150 0 0 0 2 0 0 0 0 0 0 DEVARAJ N KALADAGI,S/O NEELAPPA KALADAGI #843/1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468422905 8630219000 AEH36784 I VISHAWAPRAKASHA S/O I SANNARUDRAPPA #831/1 RENUKA BADAVANE P B ROAD DAVANAGERE 391133 100 13 LT1 211 3 0 26603 284 1 0 3 1 0 0 0 0 2140 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 8630219075D 0 0 0 1 0 0 0 0 0 0 I VISHAWAPRAKASHA S/O I SANNARUDRAPPA,#831/1 RENUKA BADAVANE P B ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 252.0800 0 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468422906 3154494000 AEH8834 MUKUNDACHAR - - - 391133 10100 13 LT1 211 2.2000 0 23050 98 1 0 3 1 -66 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003914145D 0 0 0 1 0 0 0 0 0 0 MUKUNDACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468422907 9354494000 25844 K.S. ANWAR SAB - - - 391133 7200 13 LT1 211 0.1200 0 2999 16 1 0 3 1 530 3.2600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003920549KD 0 0 0 0 0 0 0 0 0 0 K.S. ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422908 5154494000 41191 O. VISHWANATH - - - 391133 5300 13 LT1 211 0.1200 0 3381 8 1 0 3 0.8800 -23 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 BD0915962 0 0 0 0 0 0 0 0 0 0 O. VISHWANATH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1468422911 8006494000 P4171 VENKAPPA - - - 391133 14332 13 LT1 211 1 0 3370 43 1 0 3 0.8100 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 99999 BD0876548 0 0 0 2 0 0 0 0 0 0 VENKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468422912 9454494000 AEH5547 MURARI - - - 391133 10600 13 LT1 211 2.5000 0 7678 1 1 0 28 1 -108 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003834912D 0 0 0 0 0 0 0 0 0 0 MURARI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422914 7606494000 39005 Smt Anusuya.G.N MIGADDR 39005 391133 14322 13 LT1 211 0.1600 0 1011 0 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 1000000 BD1115554 0 0 0 0 0 0 0 0 0 0 Smt Anusuya.G.N,MIGADDR 39005 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468422915 9424888937 81997 RAJAKUMAR D DENTAL RAJU S/O S/O LATE DUGGAPPA 4 #845/17,18 391133 0 13 LT1 211 1 0 2911 42 1 0 3 0.9300 -1 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3079531 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR D DENTAL RAJU,S/O S/O LATE DUGGAPPA 4 #845/17,18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468422916 2273104137 77057 RAJAKUMAR.D S/O LATE DUGGAPPA #854/36-40A RENUKA BADAVANE 391133 11201 13 LT1 211 1 0 6097 41 1 0 3 0.8900 0 0 0 0 490 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2309834 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR.D S/O LATE DUGGAPPA,#854/36-40A RENUKA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2026-02-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468422917 5094305657 81996 RAJAKUMAR D DENTAL RAJU S/O S/O LATE DUGGAPPA 3 #845/17,18 391133 0 13 LT1 211 1 0 938 35 1 0 3 0.9900 1212 8.1800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 0 BC3072330 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR D DENTAL RAJU,S/O S/O LATE DUGGAPPA 3 #845/17,18 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468422920 2064494000 3830 N.PARISHAPPA MIGADDR 3830 391133 11100 13 LT1 211 1 0 3146 69 1 0 3 0.9900 659 4.9400 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 0 BD1071704 0 0 0 2 0 0 0 0 0 0 N.PARISHAPPA,MIGADDR 3830 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1468422921 6064494000 4363 B.S. NARAYANA RAO - - - 391133 13100 13 LT1 211 0.1200 0 3625 33 1 0 3 1 762 4.4500 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003825380D 0 0 0 0 0 0 0 0 0 0 B.S. NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468422922 3954494000 AEH5093 MOHINI - - - 391133 12900 13 LT1 211 2.4000 0 2093 0 1 0 28 1 3122 25.5300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003841178D 0 0 0 0 0 0 0 0 0 0 MOHINI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468422923 1954494000 1925 O.S.PUSHPADEVI #832/2A.B 391133 5700 13 LT1 211 0.2400 0 14445 83 1 0 3 1 -60 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 100003909163D 0 0 0 0 0 0 0 0 0 0 O.S.PUSHPADEVI,#832/2A.B 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422926 8644494000 AEH35094 GANGA.V.HALLURU W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 391133 11700 13 LT1 211 3 0 15169 150 1 0 3 1 1892 7.8500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 0 9999999 111112738798D 0 0 0 0 0 0 0 0 0 0 GANGA.V.HALLURU,W/O VEERABHADRA SETTY,MAILARAPPA HA #844/2,RENUKHA BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468422928 6695494000 DVG3132 T.S.SOMASHEKARAPPA MIGADDR DVG3132 391133 14342 13 LT1 211 0.2400 0 4921 0 1 0 28 1 1121 8.4600 0 0 1250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112408214 0 0 0 0 0 0 0 0 0 0 T.S.SOMASHEKARAPPA,MIGADDR DVG3132 0 0 0 0 0 0 0 0 2026-03-13 0 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 2 1468422929 0844494000 56654 P GANGADHAR #848/1A 391133 2400 13 LT1 211 1 0 8623 63 1 0 3 1 0 0 0 0 620 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007547 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003836282D 0 0 0 0 0 0 0 0 0 0 P GANGADHAR,#848/1A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-11-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2