1455645142 7119694000 N1932 MARAPPA - - - 391205 406 3 LT1 211 0.1200 0 6232 35 1 0 3 1 -8 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003893036D 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645127 7030794000 N4843 D.YALLAPPA - - - 391205 206 3 LT1 211 0.2000 0 5664 59 1 0 3 1 311 2.4900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000796453 0 0 0 0 0 0 0 0 0 0 D.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 26.2100 36 2023-09-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645036 6920794000 N16270 HANUMANTHAPPA - - - 391205 821 3 LT1 211 0.1800 0 4965 12 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003889409D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455645038 6909694000 N9632 K.DUGGAPPA - - - 391205 231 3 LT1 211 0.2400 0 5508 112 1 0 3 0.9600 0 0 0 0 890 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1055209 0 0 0 2 0 0 0 0 0 0 K.DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1455645029 6851405000 2427 * - - - 391205 1 3 LT1 211 0.2400 0 11857 100 1 0 3 1 283 1.4300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003888415D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 60.6000 67 2024-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455645165 6820794000 15902 * - - - 391205 471 3 LT1 211 0.1200 0 5528 87 1 0 3 0.9000 558 4.6200 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD0903641 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD0903641 1 0 0 0 0 0 70.9200 78 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455645160 6809694000 10433 * - - - 391205 186 3 LT1 211 0.1600 0 8619 120 1 0 3 1 -15 2.7600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003905997D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455645024 6751405000 N52 BHEEMAPPA - - - 391205 16 3 LT1 211 0.1200 0 2889 25 1 0 3 0.9900 58 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1043099 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455645200 6563405000 8881 * - - - 391205 741 3 LT1 211 0.1600 0 4874 0 1 0 28 1 2 0 0 0 470 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003911721D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645012 6532894000 31472 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA RR NO : 31472 #685 OLD BETHUR ROAD 391205 996 3 LT1 211 2 0 608 0 1 0 3 1 2206 20.1200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999 100003895492D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA,RR NO : 31472 #685 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645062 6409694000 NEH2623 UMA W/O BASAVARAJ #734/1A,1B, IMAM NAGARA, 391205 461 3 LT1 211 2 0 14658 90 1 0 3 1 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003883037D 0 0 0 0 0 0 0 0 0 0 UMA,W/O BASAVARAJ #734/1A,1B, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645080 6332894000 AEH5543 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA AEH5543 #685 OLD BETHUR ROAD 391205 1001 3 LT1 211 2.4000 0 4116 100 1 0 3 0.7900 1660 13.5700 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 10000 67449534 0 0 0 2 0 0 0 0 0 0 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA,AEH5543 #685 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455645079 6330794000 27817 ABDUL JALEEL - - - 391205 191 3 LT1 211 0.1200 0 7318 9 1 0 28 1 346 3.0600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003910638D 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645081 6319694000 22900 ZAAKEER - - - 391205 611 3 LT1 211 0.2000 0 12976 92 1 0 3 1 37 0 0 0 760 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003898097D 0 0 0 0 0 0 0 0 0 0 ZAAKEER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645101 6294405000 N16173 * CHANDRAPPA S/O DUGGAPPA 2ND CROSS, IMAM NAGARA DVG 391205 2004 3 LT1 211 0.2400 0 123 10 1 0 3 0.9900 -54 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 0 70337101 0 0 0 0 0 0 0 0 0 0 *,CHANDRAPPA S/O DUGGAPPA 2ND CROSS, IMAM NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455645071 6230794000 31734 ABDUL BASHEER SAB - - - 391205 876 3 LT1 211 0.1600 0 12683 53 1 0 3 1 6 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004705009D 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645069 6209694000 N27698 SHABIN TAJ W/O ABDUL SATTAR SAB #1181/1-3, IMAM NAGARA, 391205 881 3 LT1 211 1 0 15813 95 1 0 3 1 190 1 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003899110D 0 0 0 2 0 0 0 0 0 0 SHABIN TAJ,W/O ABDUL SATTAR SAB #1181/1-3, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645109 6182405000 16539 HANUMANTHAPPA - - - 391205 121 3 LT1 211 0.1200 0 12268 117 1 0 3 1 199 1.0100 0 0 560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003914083D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645046 6130794000 N1387 SMT. SOPIYABI W/O LATE DADAPEER N1387 #1173/A IMAM NAGARA 391205 691 3 LT1 211 0.2400 0 6689 63 1 0 3 1 -305 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000773712 0 0 0 0 0 0 0 0 0 0 SMT. SOPIYABI W/O LATE DADAPEER,N1387 #1173/A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645043 6119694000 18100 ABDUL VAJEED - - - 391205 456 3 LT1 211 0.2000 0 3051 55 1 0 3 0.9400 781 7.4600 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1079748 0 0 0 0 0 0 0 0 0 0 ABDUL VAJEED,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455645074 6030794000 N8322 BASAPPA - - - 391205 0 3 LT1 211 0.4800 0 283 20 1 0 3 0.9800 21 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 0 69946503 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455645078 6019694000 NAEH1469 * - - - 391205 666 3 LT1 211 4 0 30829 177 1 0 3 1 7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003871070D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645159 5909694000 29795 * - - - 391205 401 3 LT1 211 0.1600 0 5463 0 1 0 3 1 63 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003891478D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645075 5809694000 31810 * - - - 391205 1186 3 LT1 211 0.1600 0 994 53 1 0 3 1 826 7.2400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 67450763 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455645217 5751405000 15743 K.RAZAKSAB - - - 391205 571 3 LT1 211 1 0 11514 73 1 0 3 1 856 10.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003890889D 0 0 0 1 0 0 0 0 0 0 K.RAZAKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1455645068 5709694000 AEH3301 SMT K. MANJULAMMA - - - 391205 1171 3 LT1 211 2.1200 0 6872 77 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000839671 0 0 0 0 0 0 0 0 0 0 SMT K. MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645054 5632894000 N11752 K.BASAPPA MIGADDR N11752 391205 1051 3 LT1 211 0.5000 0 9249 1 1 0 3 1 -71 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003918124D 0 0 0 0 0 0 0 0 0 0 K.BASAPPA,MIGADDR N11752 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1455645061 5409694000 N28420 KALLAPPA S/O BASAPPA KOGUNDI #1158/1, IMAM NAGARA, 391205 651 3 LT1 211 1 0 10008 71 1 0 3 1 0 0 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003899311D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,S/O BASAPPA KOGUNDI #1158/1, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645232 5330794000 11759 MAHAMED HANEEF - - - 391205 1196 3 LT1 211 0.3600 0 2939 33 1 0 3 1 302 2.7900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BD0892317 0 0 0 1 0 0 0 0 0 0 MAHAMED HANEEF,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1455645042 5298402375 N40462 SHARADAMMA WO LATE SURESHAPPA # 710 IMAM NAGARA 391205 41 3 LT1 211 1 0 3726 13 1 0 3 0.9100 -33 0 0 0 760 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BC2992977 0 0 0 0 0 0 0 0 0 0 SHARADAMMA WO LATE SURESHAPPA,# 710 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455645149 5209694000 N28973 ZAHIDA TASNEEM S D/O ABDUL SUBAN #1128/A, IMAM NAGAR, 391205 596 3 LT1 211 1 0 17731 125 1 0 3 1 -1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003901690D 0 0 0 0 0 0 0 0 0 0 ZAHIDA TASNEEM S,D/O ABDUL SUBAN #1128/A, IMAM NAGAR, 0 0 0 0 0 0 0 0 2026-02-03 0 10031872538 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645227 5147315364 NEH6177 K KUMAR SO D KANTHARAJAPPA #744 IMAM NAGAR CPI OFFICE 391205 361 3 LT1 211 4 0 23258 511 1 0 3 0.9900 0 22.5300 0 0 3500 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 2021-08-03 BC3202509 0 0 0 3 0 0 0 0 0 0 K KUMAR SO D KANTHARAJAPPA,#744 IMAM NAGAR CPI OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 380.6700 0 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455645033 5130794000 29794 KENCHAMMA - - - 391205 396 3 LT1 211 0.1600 0 3979 0 1 0 2 0 -32 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003916804D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645131 5119694000 N11443 RATHNAMMA w/o M. VEERAPPA # 1167/2 IST MAM NAGARA, - - - 391205 801 3 LT1 211 0.2400 0 4611 30 1 0 3 1 0 0 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003890653D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA w/o M. VEERAPPA # 1167/2 IST MAM NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455645171 5093483198 N43297 KHAJA SAB SO RAJASAB MUDAGALL # 720/1-2 IMAM NAGAR 391205 466 3 LT1 211 1 0 2091 64 1 0 3 0.6600 300 1.5100 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3382754 0 0 0 0 0 0 0 0 0 0 KHAJA SAB SO RAJASAB MUDAGALL,# 720/1-2 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455645167 5082405000 19931 MAHANTHAPPA - - - 391205 76 3 LT1 211 0.1200 0 3902 23 1 0 3 1 87 1.1900 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003884018AD 0 0 0 0 0 0 0 0 0 0 MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645026 4926305000 AEH8029 G.A.SUBAN - - - 391205 496 3 LT1 211 2.6000 0 32347 230 1 0 3 1 13 14.8000 0 0 3090 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 100003891840D 0 0 0 1 0 0 0 0 0 0 G.A.SUBAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 243.1800 0 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645021 4920794000 29202 R. LAKSHMANAPPA MIGADDR 29202 391205 1156 3 LT1 211 0.2000 0 3174 14 1 0 3 1 278 4.0900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD0909314 0 0 0 0 0 0 0 0 0 0 R. LAKSHMANAPPA,MIGADDR 29202 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 BD0909314 1 0 0 0 0 0 50.8300 56 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1455645146 4909694000 N11479 K. MANJULAMMA - - - 391205 1181 3 LT1 211 0.5000 0 5912 29 1 0 3 1 109 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003908237AD 0 0 0 2 0 0 0 0 0 0 K. MANJULAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645202 4851405000 N6604 NAGAVVA - - - 391205 101 3 LT1 211 0.5200 0 4910 55 1 0 3 1 477 3.1200 0 0 660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000859215 0 0 0 1 0 0 0 0 0 0 NAGAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455645052 4809694000 32104 SHETTAPPA - - - 391205 246 3 LT1 211 0.2400 0 5434 45 1 0 3 1 110 1 0 0 900 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003918272D 0 0 0 1 0 0 0 0 0 0 SHETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645150 4709694000 N8466 MASIMBHI - - - 391205 0 3 LT1 211 0.2000 0 660 0 1 0 3 1 -117 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003900467AD 0 0 0 0 0 0 0 0 0 0 MASIMBHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645017 4532894000 AEH10612 J.M.SHARIFSAB MIGADDR AEH10612 391205 1101 3 LT1 211 2.9400 0 22157 71 1 0 3 1 1019 14.2700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003905713D 0 0 0 1 0 0 0 0 0 0 J.M.SHARIFSAB,MIGADDR AEH10612 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645128 4509694000 N24612 D.K.VENKATESH DAVANGERE. - 391205 321 3 LT1 211 1 0 8475 92 1 0 3 1 49 0 0 0 740 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 99999 110000795806 0 0 0 1 0 0 0 0 0 0 D.K.VENKATESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455645154 4472405000 22316 SRI CHAMAN SAB SO LATE MUDAGAL RAJASAB RR NO : 22316 #1029/1-2 IMAM NAGARA, 2nd CROSS 391205 506 3 LT1 211 0.2400 0 2925 21 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003904120D 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SAB SO LATE MUDAGAL RAJASAB,RR NO : 22316 #1029/1-2 IMAM NAGARA, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645008 4432894000 N11806 GOURAMMA - - - 391205 941 3 LT1 211 1 0 10333 66 1 0 3 1 -7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003904713D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455645007 4430794000 N22037 KHASIM SAB #1180/D 391205 866 3 LT1 211 0.2400 0 5696 40 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004705008D 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,#1180/D 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455645009 4419694000 8127 G.A. SUBHAN - - - 391205 591 3 LT1 211 0.1600 0 9197 81 1 0 3 0 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003900685D 0 0 0 1 0 0 0 0 0 0 G.A. SUBHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872538 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645126 4409694000 N28419 KALLAPPA S/O BASAPPA KOGUNDI #1158/1, IMAM NAGARA, 391205 646 3 LT1 211 1 0 11036 80 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003900802D 0 0 0 1 0 0 0 0 0 0 KALLAPPA,S/O BASAPPA KOGUNDI #1158/1, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-10-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455645129 4382405000 NAEH799 M. ABDUL SATTAR S/O MOHAMED HAYATH SAB NAEH799 # 1034/1 IMAM NAGAR, NOORANI MASJID ROAD. 391205 526 3 LT1 211 3 0 14285 94 1 0 3 1 -2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000849665 0 0 0 0 0 0 0 0 0 0 M. ABDUL SATTAR S/O MOHAMED HAYATH SAB,NAEH799 # 1034/1 IMAM NAGAR, NOORANI MASJID ROAD. 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645235 4332894000 N11753 K.H. PRAKASH - - - 391205 906 3 LT1 211 1 0 13145 102 1 0 3 1 0 3.2200 0 0 860 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003903259D 0 0 0 0 0 0 0 0 0 0 K.H. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645234 4330794000 19219 M.YALLAPPA - - - 391205 226 3 LT1 211 0.2000 0 2673 29 1 0 3 0.8300 4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1087509 0 0 0 0 0 0 0 0 0 0 M.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455645051 4319694000 22228 SHIVMURTHI - - - 391205 256 3 LT1 211 0.1600 0 11796 42 1 0 3 1 -42 0 0 0 670 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003911084D 0 0 0 1 0 0 0 0 0 0 SHIVMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455645019 4219694000 N7811 PUTTAMMA - - - 391205 1201 3 LT1 211 0.2400 0 4631 12 1 0 3 1 0 4.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003912996D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455645018 4215405000 N25118 B.YALLAPPA DAVANGERE. - 391205 56 3 LT1 211 1 0 14646 94 1 0 3 1 -47 0 0 0 1030 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003904138D 0 0 0 1 0 0 0 0 0 0 B.YALLAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645246 4132894000 N24623 K.H.SHIVAMURTHY DAVANGERE. - 391205 926 3 LT1 211 1 0 10035 71 1 0 3 1 669 5.8100 98.6500 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007601 0 999999 100003919988D 0 0 0 1 0 0 0 0 0 0 K.H.SHIVAMURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645247 4130794000 11613 S.DUGGAPPA MIGADDR 11613 391205 386 3 LT1 211 0.0800 0 8446 164 1 0 3 0.9700 -92 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1103931 0 0 0 1 0 0 0 0 0 0 S.DUGGAPPA,MIGADDR 11613 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455645050 4119694000 17459 * - - - 391205 296 3 LT1 211 0.2000 0 1758 18 1 0 3 0.9500 33 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1055208 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455645119 4082405000 17460 YALLAPPA - - - 391205 61 3 LT1 211 0.1600 0 11118 75 1 0 3 1 436 3.1600 0 0 1090 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003918897D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455645122 4062405000 N16177 ELLAPPA - - - 391205 51 3 LT1 211 0.1800 0 15509 114 1 0 3 1 0 0 0 0 260 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003887019D 0 0 0 1 0 0 0 0 0 0 ELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1455645027 4032894000 N19498 CHANDRAPPA S/O VEERAPPA #676 BETHUR ROAD 391205 896 3 LT1 211 1 0 9505 90 1 0 3 1 0 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 2014-04-09 100003885903D 0 0 0 3 0 0 0 0 0 0 CHANDRAPPA,S/O VEERAPPA #676 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1455645022 4030794000 29962 MOOTHAJ SAB - - - 391205 606 3 LT1 211 0.1200 0 11183 93 1 0 3 1 0 22.3400 0 0 1560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003889067D 0 0 0 0 0 0 0 0 0 0 MOOTHAJ SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645020 4026405000 N21764 MAKARI VEERAPPA #701 391205 136 3 LT1 211 0.2400 0 5244 84 1 0 3 1 0 1 0 0 1040 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000829683 0 0 0 2 0 0 0 0 0 0 MAKARI VEERAPPA,#701 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645023 4019694000 N7304 PUTTAPPA - - - 391205 211 3 LT1 211 0.4800 0 8598 23 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003905488D 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455645158 3951405000 16091 HAYAT KAAN - - - 391205 156 3 LT1 211 0.1200 0 6870 38 1 0 3 1 123 1.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003884271D 0 0 0 0 0 0 0 0 0 0 HAYAT KAAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645060 9532894000 N16323 SRI. P. VISHWANATHAPPA S/O PALLEKKAPPA N16323 # 670 / 1 BETHUR ROAD, DAVANAGERE. 391205 1126 3 LT3A 311 0.1800 0 1553 14 1 0 3 0.8100 320 1.6600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1043100 0 0 0 1 0 0 0 0 1 0 SRI. P. VISHWANATHAPPA S/O PALLEKKAPPA,N16323 # 670 / 1 BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455645076 8843247348 N39540 COM. SURESH COM. SHEKHARAPPA COM. PAMPAPATHI RAITHA KARMIK # 698/A BETHUR ROAD 391205 331 3 LT3A 311 1 0 458 16 1 0 3 0.9900 0 1.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 9999 BC2866511 0 0 0 0 0 0 0 0 1 0 COM. SURESH COM. SHEKHARAPPA COM. PAMPAPATHI RAITHA KARMIK,# 698/A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455645089 8609519000 MSN31143 PRESEDENT VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE CSD2 O&M 01 391205 1231 3 LT3A 311 11 0 36095 272 1 0 3 1 4016 21.0400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004701382D 0 0 0 4 0 0 0 0 1 0 PRESEDENT,VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE CSD2 O&M 01 0 0 0 0 0 0 0 0 2026-02-03 0 10029341777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1455645037 8432894000 N11751 SMT G. GAYITHRI - - - 391205 1021 3 LT3A 311 1 0 7204 13 1 0 3 1 3439 31.3600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003915024D 0 0 0 0 0 0 0 0 1 0 SMT G. GAYITHRI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645082 8332894000 N118 VARADARAJ - - - 391205 1011 3 LT3A 311 0.8000 0 2793 20 1 0 3 1 4054 36.6400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003897431D 0 0 0 0 0 0 0 0 1 0 VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645059 8032894000 N20287 YALAPPA #773/4 391205 336 3 LT3A 311 0.2400 0 6538 20 1 0 3 1 0 1.4700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003904092D 0 0 0 0 0 0 0 0 1 0 YALAPPA,#773/4 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645134 7932894000 N22115 SRI. P. VISHWANATHAPPA S/O PALLEKKAPPA N22115 # 677 / B BETHUR ROAD, DAVANAGERE. 391205 916 3 LT3A 311 0.2400 0 138 0 1 0 28 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003900080D 0 0 0 0 0 0 0 0 1 0 SRI. P. VISHWANATHAPPA S/O PALLEKKAPPA,N22115 # 677 / B BETHUR ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645166 7328519000 MSN29053 PRESEDENT VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 391205 1226 3 LT3A 311 0.2400 0 65 0 1 0 3 1 0 12.2500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004701373D 0 0 0 0 0 0 0 0 1 0 PRESEDENT,VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10029341777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645145 7232894000 N8051 G.REVANASIDDAPPA MIGADDR N8051 391205 1036 3 LT3A 311 2 0 2133 0 1 0 28 1 1311 10.9000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003907362D 0 0 0 0 0 0 0 0 1 0 G.REVANASIDDAPPA,MIGADDR N8051 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645130 7032894000 N22035 KOTRESH #674 391205 1071 3 LT3A 311 2 0 29140 189 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003883735D 0 0 0 1 0 0 0 0 1 0 KOTRESH,#674 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1455645016 6632894000 11623 GAURAMMA MIGADDR 11623 391205 956 3 LT3A 311 0.3200 0 3201 20 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003905739D 0 0 0 0 0 0 0 0 1 0 GAURAMMA,MIGADDR 11623 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455645040 6132894000 N18639 SMT.GOURAMMA 678/1.2 BETURROAD 391205 936 3 LT3A 311 0.2400 0 1258 0 1 0 28 1 1743 15.9200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003893631D 0 0 0 0 0 0 0 0 1 0 SMT.GOURAMMA,678/1.2 BETURROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645233 5332894000 14099 RAMANAYKA - - - 391205 966 3 LT3A 311 0.2000 0 1524 5 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003895673D 0 0 0 0 0 0 0 0 1 0 RAMANAYKA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645155 5182405000 N9631 BHIMAPPA - - - 391205 131 3 LT3A 311 0.2400 0 9069 65 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003890267D 0 0 0 0 0 0 0 0 1 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645032 5142619000 MSN29055 PRESEDENT VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 391205 1221 3 LT3A 311 0.2400 0 8583 6 1 0 3 1 819 6.7300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111123397932 0 0 0 0 0 0 0 0 1 0 PRESEDENT,VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10029341777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455645249 5032894000 N20288 YALAPPA #773/4 391205 341 3 LT3A 311 0.2400 0 2360 22 1 0 2 0 405 2.0900 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003903522D 0 0 0 0 0 0 0 0 1 0 YALAPPA,#773/4 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645030 4632894000 N6112 G.REVANASIDDAPPA - - - 391205 1026 3 LT3A 311 0.5200 0 9958 20 1 0 3 1 0 6.3700 0 0 550 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003918843D 0 0 0 0 0 0 0 0 1 0 G.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645010 4428446945 N36026 CHANDRAPPA S/O VITTALAPPA #676 BETTUR ROAD 391205 901 3 LT3A 311 2 0 1485 30 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 BC2233503 0 0 0 1 0 0 0 0 1 0 CHANDRAPPA S/O VITTALAPPA,#676 BETTUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455645209 3432894000 12194 * - - - 391205 1016 3 LT3A 311 0.3600 0 6957 258 1 0 3 1 0 27.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003910692D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645207 3332894000 N7775 SRI H. BHEEMAPPA S/O LATE, HANUMANTHAPPA N7775 DOOR NO. 672/3-4 BETHUR ROAD, 391205 1111 3 LT3A 311 0.3200 0 5904 41 1 0 3 1 3410 29.6500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003916229D 0 0 0 0 0 0 0 0 1 0 SRI H. BHEEMAPPA S/O LATE, HANUMANTHAPPA,N7775 DOOR NO. 672/3-4 BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645162 2839519000 MSN29052 PRESEDENT VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 391205 1216 3 LT3A 311 0.2400 0 37 0 1 0 3 1 223 1.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1104526 0 0 0 0 0 0 0 0 1 0 PRESEDENT,VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10029341777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455645198 2632894000 N6114 GAYITHRI - - - 391205 1041 3 LT3A 311 0.4800 0 1869 59 1 0 3 0.7500 1007 5.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67454092 0 0 0 0 0 0 0 0 1 0 GAYITHRI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455645195 2532894000 28675 P. SIDDAPPA - - - 391205 986 3 LT3A 311 0.1200 0 11428 121 1 0 3 1 0 0 0 0 500 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003896880AD 0 0 0 0 0 0 0 0 1 0 P. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645188 2432894000 N16751 REVANASIDDAPPA - - - 391205 1031 3 LT3A 311 1 0 4434 0 1 0 28 1 0 6.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003913013D 0 0 0 0 0 0 0 0 1 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645190 2332894000 N7776 T.M.SHAREEF SAB - - - 391205 1116 3 LT3A 311 2 0 1737 0 1 0 28 1 3199 29.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003899608D 0 0 0 0 0 0 0 0 1 0 T.M.SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645182 2032894000 CP778 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA CP778 #685 OLD BETHUR ROAD 391205 1006 3 LT3A 311 4 0 1931 28 1 0 3 0.6500 934 20.1900 0 0 940 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67453928 0 0 0 0 0 0 0 0 1 0 SMT VANAJAKSHAMMA W/O LATE C PANDURANGA,CP778 #685 OLD BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455645106 1632894000 AEH9468 SHANTAVEERAPPA DVG - 391205 911 3 LT3A 311 3 0 578 14 1 0 3 0.9900 775 4.0300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1043878 0 0 0 0 0 0 0 0 1 0 SHANTAVEERAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455645114 1332894000 12954 PAKEERAPPA - - - 391205 1061 3 LT3A 311 0.2400 0 340 5 1 0 3 0.7100 786 6.6100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1092529 0 0 0 0 0 0 0 0 1 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455645057 1188683817 N37316 M ABDUL SATTAR S/O MOHAMMAD HAYATH SAHEB #1034/1-2-3 391205 521 3 LT3A 311 1 0 2830 42 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 BC2447925 0 0 0 0 0 0 0 0 1 0 M ABDUL SATTAR S/O MOHAMMAD HAYATH SAHEB,#1034/1-2-3 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 BC2447925 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455645215 0408519000 MSN29054 PRESEDENT VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 391205 1211 3 LT3A 311 0.2400 0 1023 3 1 0 3 1 494 3.6800 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004701374D 0 0 0 0 0 0 0 0 1 0 PRESEDENT,VENKTESHWARA SEVA SAMITHI KORAMARA COLONY BETHOR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10029341777 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645117 0330794000 N6838 P.C. SHIVANNA MIGADDR N6838 391205 1141 3 LT3A 311 0.1200 0 397 7 1 0 3 0.9900 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1092524 0 0 0 0 0 0 0 0 1 0 P.C. SHIVANNA,MIGADDR N6838 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455645251 9972405000 21888 S.S. SUBAN - - - 391205 586 3 LT1 211 0.1200 0 6520 49 1 0 3 1 -1 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007601 0 999999 100003889480D 0 0 0 0 0 0 0 0 0 0 S.S. SUBAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872538 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645116 9920794000 10338 P S CHANNA MALLIKARJUNA S/O LATE P C SHIVANNA 10338, 4/1175, BETHUR ROAD BEHIND N E S OFFICE 391205 1146 3 LT1 211 0.1600 0 7524 35 1 0 3 1 -28 0 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003896381AD 0 0 0 1 0 0 0 0 0 0 P S CHANNA MALLIKARJUNA S/O LATE P C SHIVANNA,10338, 4/1175, BETHUR ROAD BEHIND N E S OFFICE 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645110 9909694000 22721 BASAPPA - - - 391205 716 3 LT1 211 0.3200 0 4471 25 1 0 3 1 -114 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003887362D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645035 9851405000 33279 TULUJA RAM - - - 391205 786 3 LT1 211 0.2000 0 6739 97 1 0 3 1 11 1 0 0 710 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003914994D 0 0 0 2 0 0 0 0 0 0 TULUJA RAM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1455645034 9837604493 N45806 SRI H BHEEMAPPA SO LATE HANUMANTHAPPA #672/3,4 A BETHUR ROAD 391205 1091 3 LT1 211 1 0 3059 100 1 0 3 0.8800 -4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67453054 0 0 0 1 0 0 0 0 0 0 SRI H BHEEMAPPA SO LATE HANUMANTHAPPA,#672/3,4 A BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1455645083 9809694000 11355 HUSEN SAB - - - 391205 631 3 LT1 211 0.4000 0 9832 44 1 0 3 1 197 1.8400 0 0 420 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003896286D 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645120 9709694000 34907 SHIVAPPA - - - 391205 841 3 LT1 211 0.1600 0 2539 22 1 0 3 0.9400 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1083311 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455645112 9616405000 N22626 SMT JAYAMMA #713/1 391205 6 3 LT1 211 1 0 18566 105 1 0 3 1 -14 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003910671D 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,#713/1 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645111 9609694000 N15102 PATHIMABI - - - 391205 346 3 LT1 211 0.2800 0 3122 0 1 0 28 1 -45 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 111000214494 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 BC2182381 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645053 9560614676 N32325 K.MANJULAMMA W/O B.LINGANNA #1177/1B 391205 1176 3 LT1 211 2 0 8358 53 1 0 3 1 8 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000810238 0 0 0 0 0 0 0 0 0 0 K.MANJULAMMA W/O B.LINGANNA,#1177/1B 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645108 9509694000 N23628 T.YALLAPPA DAVANGERE - 391205 416 3 LT1 211 0.5000 0 5652 22 1 0 3 1 -26 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003905005D 0 0 0 0 0 0 0 0 0 0 T.YALLAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645203 9483405000 N17069 * D.Y.HANUMANTHAPPA S/O YALLAPPA #705, BETHURU ROAD, Koramara Colony, Davanagere 391205 81 3 LT1 211 0.2400 0 10036 165 1 0 3 1 1419 28.5500 0 0 900 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003898084D 0 0 0 2 0 0 0 0 0 0 *,D.Y.HANUMANTHAPPA S/O YALLAPPA #705, BETHURU ROAD, Koramara Colony, Davanagere 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645049 9432894000 8819 KOTTRESH #674/1-2 - 391205 1066 3 LT1 211 0.2000 0 17469 130 1 0 3 1 14 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003908971D 0 0 0 1 0 0 0 0 0 0 KOTTRESH,#674/1-2 - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455645091 9409694000 N21846 DINESH #739/23RD CROSS 391205 421 3 LT1 211 0.2400 0 2952 25 1 0 3 1 3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 111000207868 0 0 0 1 0 0 0 0 0 0 DINESH,#739/23RD CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455645014 9372405000 22315 SRI CHAMAN SAB SO LATE MUDAGAL RAJASAB RR NO : 22315 #1029/1-2 IMAM NAGARA, 2nd CROSS 391205 511 3 LT1 211 0.8000 0 4871 28 1 0 3 1 21 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003917904D 0 0 0 0 0 0 0 0 0 0 SRI CHAMAN SAB SO LATE MUDAGAL RAJASAB,RR NO : 22315 #1029/1-2 IMAM NAGARA, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645147 9319694000 N15100 PAVADAPPA MIGADDR N15100 391205 816 3 LT1 211 0.2000 0 4528 22 1 0 3 1 17 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003887654D 0 0 0 0 0 0 0 0 0 0 PAVADAPPA,MIGADDR N15100 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645141 9309694000 N26471 M.N.MANJUNATH DAVANGERE. - 391205 721 3 LT1 211 0.5000 0 6062 3 1 0 3 1 -64 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004705007D 0 0 0 0 0 0 0 0 0 0 M.N.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645132 9230794000 33707 SRI T. PRAKASH S/O THIMMAPPA 33707 DOOR NO. 738/A-B IMAM NAGAR 391205 436 3 LT1 211 0.1200 0 10236 89 1 0 3 1 44 0 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000200504 0 0 0 0 0 0 0 0 0 0 SRI T. PRAKASH S/O THIMMAPPA,33707 DOOR NO. 738/A-B IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645133 9209694000 N19167 DAADAPEER 3745/2 391205 356 3 LT1 211 0.2400 0 3634 0 1 0 28 1 -17 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003892783D 0 0 0 0 0 0 0 0 0 0 DAADAPEER,3745/2 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645173 9130794000 18145 B. RANGAPPA - - - 391205 771 3 LT1 211 0.1200 0 6136 0 1 0 28 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003907603D 0 0 0 0 0 0 0 0 0 0 B. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645172 9119694000 20819 M. BASAVARAJAPPA - - - 391205 1166 3 LT1 211 0.1200 0 11048 38 1 0 3 1 -72 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007601 0 999999 100003907251D 0 0 0 0 0 0 0 0 0 0 M. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-20 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645174 9097556074 N31201 KHANTHA RAJAPPA S/O LATE DURUGAPPA #743 BETHUR ROAD 391205 371 3 LT1 211 0.5000 0 4196 1 1 0 3 1 -95 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2093136 0 0 0 0 0 0 0 0 0 0 KHANTHA RAJAPPA S/O LATE DURUGAPPA,#743 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 BC2093136 1 0 0 0 0 0 0 10 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455645163 9030794000 13361 HANUMANTHAPPA - - - 391205 451 3 LT1 211 0.1600 0 2186 67 1 0 3 0.8900 0 6.6400 0 0 470 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 67485772 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455645164 9019694000 23197 RATHNAMMA W/O M. VEERAPPA # 1167/2 IMAMNAGARA, - - - 391205 806 3 LT1 211 0.1600 0 4950 107 1 0 3 0.9500 371 1.9000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1081521 0 0 0 2 0 0 0 0 0 0 RATHNAMMA W/O M. VEERAPPA # 1167/2 IMAMNAGARA,,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1455645153 8920794000 N15109 D RAJU - - - 391205 381 3 LT1 211 0.2200 0 13110 84 1 0 3 1 148 1 0 0 460 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003909763D 0 0 0 1 0 0 0 0 0 0 D RAJU,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645226 8872405000 8882 * - - - 391205 746 3 LT1 211 0.1600 0 1845 0 1 0 28 1 2 0 0 0 280 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111112019519 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645013 8567776142 N33634 P KUPPUSWAMY S/O PERIYASWAMY GOWNDAR #1174/1 2 391205 686 3 LT1 211 1 0 11676 99 1 0 3 1 44 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000846199 0 0 0 1 0 0 0 0 0 0 P KUPPUSWAMY S/O PERIYASWAMY GOWNDAR,#1174/1 2 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645152 8532894000 NAEH1461 SMT GOURAMMA - - - 391205 946 3 LT1 211 2 0 4025 50 1 0 3 0.9700 589 5.6400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 9999 BD1080982 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-01-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455645137 8509694000 N20035 MANGALA W/O B. BASAVARAJ #180/B-C IMAM NAGARA 391205 856 3 LT1 211 0.2400 0 7255 35 1 0 3 1 318 2.5000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003893244D 0 0 0 2 0 0 0 0 0 0 MANGALA,W/O B. BASAVARAJ #180/B-C IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645090 8409694000 N20388 SMT YASMEEN BANU W/O DADAPEER #1173 391205 706 3 LT1 211 0.5000 0 9479 98 1 0 3 1 0 0 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004704371D 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN BANU W/O DADAPEER,#1173 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455645180 7582405000 NAEH237 SRI. N. S. BHARATH KUMAR S/O SHIVANANDA. N. L. NAEH237 #1033/3 NEAR NOORANI SHADI MAHAL 391205 551 3 LT1 211 3 0 21895 139 1 0 3 1 62 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003900689D 0 0 0 1 0 0 0 0 0 0 SRI. N. S. BHARATH KUMAR S/O SHIVANANDA. N. L.,NAEH237 #1033/3 NEAR NOORANI SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645148 7432894000 N16784 * SMT NAGAMMA W/O SIDDAPPA ,BETHURU ROAD NEAR GANESH HOTEL DVG 391205 971 3 LT1 211 1 0 1850 2 1 0 3 1 -94 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003894514D 0 0 0 0 0 0 0 0 0 0 *,SMT NAGAMMA W/O SIDDAPPA ,BETHURU ROAD NEAR GANESH HOTEL DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645136 7402237032 N35315 PAPANNA S/O DODDAHULAGAPPA #711 391205 31 3 LT1 211 0.5000 0 1722 23 1 0 3 1 1 3.6200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2093030 0 0 0 0 0 0 0 0 0 0 PAPANNA S/O DODDAHULAGAPPA,#711 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455645201 7372405000 18464 YALLAPPA - - - 391205 71 3 LT1 211 0.1600 0 4221 52 1 0 3 0.9200 4 1 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1043098 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD1043098 1 0 0 0 0 0 42.4200 52 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1455645144 7330794000 24680 V.R. MANJUNATHA - - - 391205 811 3 LT1 211 0.1600 0 21226 128 1 0 3 1 363 1.8800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003912987D 0 0 0 2 0 0 0 0 0 0 V.R. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455645175 7309694000 N27942 KHAJA SAB S/O RAJASAB #733/1-2, IMAM NAGARA, 391205 476 3 LT1 211 0.5000 0 7407 68 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003884334D 0 0 0 0 0 0 0 0 0 0 KHAJA SAB,S/O RAJASAB #733/1-2, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645031 7257975167 N43711 KUMAR H S/O D Y HANUMANTHAPPA. #705 2ND CROSS 391205 86 3 LT1 211 1 0 3007 53 1 0 3 0.8500 -2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1132562 0 0 0 0 0 0 0 0 0 0 KUMAR H,S/O D Y HANUMANTHAPPA. #705 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 58.7600 65 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1455645140 7228636446 N31202 K.KUMAR S/O D.KANTHARAJAPPA #744 BETHUR ROAD DVG 391205 366 3 LT1 211 2 0 5101 32 1 0 3 1 218 1.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 111116081466D 0 0 0 3 0 0 0 0 0 0 K.KUMAR S/O D.KANTHARAJAPPA,#744 BETHUR ROAD DVG 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1455645161 7219694000 15739 KALLAPPA - - - 391205 641 3 LT1 211 1 0 7817 13 1 0 3 1 -210 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 2015-06-01 100003910203D 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645143 7130794000 24002 * - - - 391205 636 3 LT1 211 0.1600 0 2528 58 1 0 3 0.7800 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67402809 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1455645237 3926305000 33682 H.PARASHURAM - - - 391205 111 3 LT1 211 2 0 5757 60 1 0 3 0.8700 -21 0 0 0 1120 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 BD1022147 0 0 0 1 0 0 0 0 0 0 H.PARASHURAM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD1022147 1 0 0 0 0 0 128.2500 141 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455645236 3920794000 17240 T.S. BASAVALINGAPPA - - - 391205 861 3 LT1 211 0.2000 0 6843 144 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003884575D 0 0 0 1 0 0 0 0 0 0 T.S. BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455645056 3909694000 18346 * - - - 391205 181 3 LT1 211 0.1600 0 5184 23 1 0 3 1 248 3.4300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003885448D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645039 3709694000 N18326 SYED SADIQ SAB 2 391205 291 3 LT1 211 0.1800 0 9493 33 1 0 3 1 51 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003898567D 0 0 0 0 0 0 0 0 0 0 SYED SADIQ SAB,2 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645222 3632894000 20152 K. PAKEERAPPA - - - 391205 1046 3 LT1 211 0.2000 0 7731 27 1 0 3 1 114 1.0500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003911555D 0 0 0 0 0 0 0 0 0 0 K. PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-10-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455645250 3617609000 N30860 P.Jayanna S/O SANNAVEERAPPA #761/1-A BETHUR ROAD DAVANGERE 391205 271 3 LT1 211 1 0 5490 2 1 0 3 1 -40 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004701372D 0 0 0 0 0 0 0 0 0 0 P.Jayanna,S/O SANNAVEERAPPA #761/1-A BETHUR ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645058 3609694000 N8443 H S VEERABADRAPPA 1167/3.4 391205 791 3 LT1 211 0.2400 0 5579 18 1 0 3 1 -78 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100003885378D 0 0 0 1 0 0 0 0 0 0 H S VEERABADRAPPA,1167/3.4 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455645184 3548694000 N255 REHAMAT UNNI SA - - - 391205 166 3 LT1 211 0.1200 0 5753 25 1 0 3 1 -28 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004701148D 0 0 0 0 0 0 0 0 0 0 REHAMAT UNNI SA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645211 3532894000 N8086 S. CHANDRAPPA - - - 391205 1121 3 LT1 211 0.2400 0 256 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111116919141 0 0 0 0 0 0 0 0 0 0 S. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 7.7200 18 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645077 3509694000 N24613 D.K.VENKATESH DAVANGERE. - 391205 316 3 LT1 211 1 0 19649 126 1 0 3 1 264 2.5300 0 0 370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003914540D 0 0 0 1 0 0 0 0 0 0 D.K.VENKATESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455645105 3472676178 N45805 SRI H BHEEMAPPA SO LATE HANUMANTHAPPA #672/3,4 BETHUR ROAD 391205 1096 3 LT1 211 1 0 224 8 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67400789 0 0 0 1 0 0 0 0 0 0 SRI H BHEEMAPPA SO LATE HANUMANTHAPPA,#672/3,4 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455645230 3419694000 18841 SRI S. YALLAPPA S/O MAGANAHALLI SIDDAPPA R.R.NO. 18841 DOOR NO. 726/1 BETHUR ROAD, 391205 221 3 LT1 211 0.3600 0 3015 25 1 0 3 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111113219122 0 0 0 0 0 0 0 0 0 0 SRI S. YALLAPPA S/O MAGANAHALLI SIDDAPPA,R.R.NO. 18841 DOOR NO. 726/1 BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455645041 3409694000 N28541 JAYAMMA W/O D.SHEKHARAPPA #738, IMAM NAGARA, 391205 426 3 LT1 211 1 0 11629 83 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003911849D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O D.SHEKHARAPPA #738, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645085 3363283894 N34958 JAYAMMA W/O LATE PAKKIRAPPA K #675/1 BETHUR ROAD 391205 1056 3 LT1 211 0.5000 0 4425 45 1 0 3 0.9700 99 1.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2027544 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O LATE PAKKIRAPPA K,#675/1 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455645088 3355648145 N37975 MAKARI VEERAPPA SO MAKARI BALAPPA # 1167/BC AMARAPPANA THOTA 391205 781 3 LT1 211 2 0 12605 115 1 0 3 0.9600 -3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2552459 0 0 0 3 0 0 0 0 0 0 MAKARI VEERAPPA SO MAKARI BALAPPA,# 1167/BC AMARAPPANA THOTA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455645221 3330794000 N1388 PYARYJAN - - - 391205 696 3 LT1 211 0.2400 0 11520 91 1 0 3 1 109 0 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003910960AD 0 0 0 1 0 0 0 0 0 0 PYARYJAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455645241 3319694000 N16307 MUTTANNA - - - 391205 826 3 LT1 211 0.1800 0 2624 42 1 0 3 1 34 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000832150 0 0 0 0 0 0 0 0 0 0 MUTTANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645115 3263405000 8879 * MIGADDR 8879 391205 756 3 LT1 211 0.1600 0 2684 3 1 0 28 1 676 6.4300 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003894531D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 8879 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645212 3030794000 24018 CHAMAN SAB GAADI - - - 391205 621 3 LT1 211 0.1600 0 7641 0 1 0 28 1 -74 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003893081D 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB GAADI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645011 3019694000 20255 DURGAMMA - - - 391205 441 3 LT1 211 0.1600 0 6170 41 1 0 3 1 357 5.0300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 9999 100003913299D 0 0 0 0 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645028 2920794000 16172 M. JABBAR - - - 391205 871 3 LT1 211 0.1200 0 0 57 1 0 2 0 -1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 1E3785970705 0 0 0 0 0 0 0 0 0 0 M. JABBAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 1 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645102 2552405000 20560 * - - - 391205 561 3 LT1 211 0.2400 0 4863 75 1 0 3 0.9700 -12 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1083318 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455645225 2419694000 31811 D. CHANDRASHEKARAPPA - - - 391205 1191 3 LT1 211 0.1600 0 7793 24 1 0 3 1 -29 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003895518D 0 0 0 0 0 0 0 0 0 0 D. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1455645242 2413563768 N33911 DEVIRAMMA W/O LATE NINGAPPA #1172 BETUR ROAD, 4TH CROSS 391205 726 3 LT1 211 1 0 5280 53 1 0 3 0.9700 8 3.4900 0 0 450 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1020075 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA W/O LATE NINGAPPA,#1172 BETUR ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1455645243 2409694000 N28333 P.JAYANNA S/O SANNA VEERAPPA #716/1A, BETHUR ROAD, BESIDE 391205 281 3 LT1 211 1 0 7924 47 1 0 3 1 0 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100003886091D 0 0 0 1 0 0 0 0 0 0 P.JAYANNA,S/O SANNA VEERAPPA #716/1A, BETHUR ROAD, BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645067 2389646195 N47686 SMT A SHABANA DR NO 1019, IMAM NAGARA 391205 146 3 LT1 211 0.5000 0 1100 39 1 0 3 0.8800 971 14.1200 0 0 250 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 69960086 0 0 0 1 0 0 0 0 0 0 SMT A SHABANA,DR NO 1019, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1455645224 2319694000 17237 T.S. VIRUPASKHAYYA - - - 391205 851 3 LT1 211 0.2400 0 6522 27 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100004701384D 0 0 0 0 0 0 0 0 0 0 T.S. VIRUPASKHAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455645196 2232894000 AEH7448 K.VASAPPA MIGADDR AEH7448 391205 1081 3 LT1 211 1 0 7510 20 1 0 3 1 125 1.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003902356D 0 0 0 0 0 0 0 0 0 0 K.VASAPPA,MIGADDR AEH7448 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455645192 2230794000 N7305 SRI. S. KUMARAPPA S/O LATE SIDDAPPA N7305 #727/1-2 2nd MAIN, 2nd CROSS 391205 0 3 LT1 211 0.4800 0 1233 14 1 0 3 0 -96 19.2700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111118811090 0 0 0 0 0 0 0 0 0 0 SRI. S. KUMARAPPA S/O LATE SIDDAPPA,N7305 #727/1-2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 36.0700 46 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645206 2226405000 N21719 MAKARI VEERAPPA #701 391205 141 3 LT1 211 0.2400 0 5308 48 1 0 3 1 1 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003920539D 0 0 0 1 0 0 0 0 0 0 MAKARI VEERAPPA,#701 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455645048 2182405000 AEH3213 M.ABDUL SATTAR - - - 391205 531 3 LT1 211 2.6400 0 8739 88 1 0 3 1 222 1.6600 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003905237AD 0 0 0 2 0 0 0 0 0 0 M.ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645044 2172156873 N35762 VISHWANATHAPPA S/O PALLAKKEPPA #669/1 391205 1131 3 LT1 211 1 0 46 1 1 0 3 0.9900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2165033 0 0 0 0 0 0 0 0 0 0 VISHWANATHAPPA S/O PALLAKKEPPA,#669/1 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455645187 2130794000 N17212 PALAKSHAPPA - - - 391205 626 3 LT1 211 0.2400 0 10201 67 1 0 3 1 134 1 0 0 320 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003907559D 0 0 0 2 0 0 0 0 0 0 PALAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645179 2030794000 29793 KENCHAMMA - - - 391205 391 3 LT1 211 0.2000 0 1917 31 1 0 3 0.8700 148 2.1400 0 0 310 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 9999 BD1104525 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1455645210 2019694000 N16282 HANUMANTHAPPA - - - 391205 261 3 LT1 211 0.2000 0 6000 4 1 0 3 1 -52 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003885472D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645093 1948277895 N37952 KENCHAPPA SO HANUMANTHAPPA # 704 IMAM NAGAR 391205 106 3 LT1 211 0.5000 0 5842 9 1 0 3 0.8300 9 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2547500 0 0 0 0 0 0 0 0 0 0 KENCHAPPA SO HANUMANTHAPPA,# 704 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455645213 1920794000 11706 SMT. H. M. SHIVANAMMA W/O HIREMATHADA MUDUKAIAH R.R.NO. 11706 #1174/2 3rd CROSS, BETHUR ROAD 391205 676 3 LT1 211 0.1200 0 2579 4 1 0 3 1 -482 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000843037 0 0 0 0 0 0 0 0 0 0 SMT. H. M. SHIVANAMMA W/O HIREMATHADA MUDUKAIAH,R.R.NO. 11706 #1174/2 3rd CROSS, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645229 1909694000 AEH5873 K.G. MOHAMMED ALI - - - 391205 836 3 LT1 211 2.2000 0 6763 51 1 0 3 1 64 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 100005675753D 0 0 0 1 0 0 0 0 0 0 K.G. MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455645047 1896774515 N41305 NOORULLA SO RAHAMATH ULLA G # 1035/2 JAGALUR IMAM SAB NAGARA 391205 546 3 LT1 211 1 0 3198 47 1 0 3 0.9500 205 3.5500 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3100770 0 0 0 2 0 0 0 0 0 0 NOORULLA SO RAHAMATH ULLA G,# 1035/2 JAGALUR IMAM SAB NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1455645086 1851405000 13396 SANNA HULIGEPPA - - - 391205 21 3 LT1 211 0.1600 0 4677 0 1 0 28 1 -72 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111125850461 0 0 0 0 0 0 0 0 0 0 SANNA HULIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645015 1809694000 22231 VENKATESHA - - - 391205 241 3 LT1 211 0.1600 0 7168 67 1 0 3 1 583 4.5700 0 0 1010 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003908838D 0 0 0 2 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645199 1723833810 N46113 MAKARI VEERAPPA BIN MAKARI BALAPPA #1167/B-C IMAM NAGARA , 391205 796 3 LT1 211 1 0 517 20 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67454094 0 0 0 0 0 0 0 0 0 0 MAKARI VEERAPPA BIN MAKARI BALAPPA,#1167/B-C IMAM NAGARA , 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455645239 1709694000 N18325 SYED SADIQ SAB 915 2 391205 301 3 LT1 211 0.1800 0 3908 6 1 0 3 1 220 1.1400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003888497D 0 0 0 0 0 0 0 0 0 0 SYED SADIQ SAB,915 2 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645223 1613581094 N42417 SRI NOORULLA SO RAHAMATHULLA G #1035/2 IMAM NAGAR 391205 541 3 LT1 211 1 0 2981 75 1 0 3 0 511 4.3600 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3246001 0 0 0 0 0 0 0 0 0 0 SRI NOORULLA SO RAHAMATHULLA G,#1035/2 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.4800 2 1455645231 1609694000 NEH2250 D.VENKATESH DAVANGERE. - 391205 311 3 LT1 211 2 0 18450 144 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000831659 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645097 1564683566 N43298 KHAJA SAB SO RAJASAB MUDAGALL # 720/1-2, IMAM NAGAR 391205 481 3 LT1 211 1 0 433 11 1 0 3 0.6500 -72 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BC3382755 0 0 0 0 0 0 0 0 0 0 KHAJA SAB SO RAJASAB MUDAGALL,# 720/1-2, IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455645087 1532894000 N16783 NAGAMMA - - - 391205 976 3 LT1 211 1 0 123 1 1 0 3 1 -82 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000804293 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455645055 1482405000 AEH3212 M. ABDUL SATTAR S/O MOHAMED HAYATH SAB AEH3212 # 1034/1 IMAM NAGAR, NOORANI MASJID ROAD 391205 516 3 LT1 211 2.6000 0 2521 34 1 0 3 1 -55 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 110000859576 0 0 0 0 0 0 0 0 0 0 M. ABDUL SATTAR S/O MOHAMED HAYATH SAB,AEH3212 # 1034/1 IMAM NAGAR, NOORANI MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645103 1432894000 AEH5707 K. SHIVARAM PURANIK - - - 391205 961 3 LT1 211 2.2000 0 9107 132 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 1432894117AD 0 0 0 2 0 0 0 0 0 0 K. SHIVARAM PURANIK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455645197 1424409743 N42860 ATHAULLA SO LATE JALEEL SAB # 729 IMAM NAGAR 391205 196 3 LT1 211 1 0 1893 22 1 0 3 0.8400 8 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3307727 0 0 0 1 0 0 0 0 0 0 ATHAULLA SO LATE JALEEL SAB,# 729 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455645244 1409694000 N28334 P.JAYANNA S/O SANNA VEERAPPA #716/1A, BETHUR ROAD, BESIDE 391205 286 3 LT1 211 1 0 2709 12 1 0 3 1 -12 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003894109D 0 0 0 0 0 0 0 0 0 0 P.JAYANNA,S/O SANNA VEERAPPA #716/1A, BETHUR ROAD, BESIDE 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645070 1382405000 22124 PAMPANNA - - - 391205 26 3 LT1 211 0.1200 0 8088 84 1 0 3 1 0 4.6800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003895295D 0 0 0 2 0 0 0 0 0 0 PAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455645104 1362405000 15466 DASTGIRISAB - - - 391205 151 3 LT1 211 0.2800 0 11140 74 1 0 3 1 85 1 0 0 1200 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003883306D 0 0 0 0 0 0 0 0 0 0 DASTGIRISAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645204 1319694000 NAEH970 P.C. SHIVANNA - - - 391205 1136 3 LT1 211 3 0 6716 126 1 0 3 0.9600 -1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1085197 0 0 0 1 0 0 0 0 0 0 P.C. SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455645186 1230794000 N4204 T,HANUMANTHAPPA - - - 391205 201 3 LT1 211 0.2400 0 1956 54 1 0 3 0.8100 -2 3.0500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 9999 67401907 0 0 0 0 0 0 0 0 0 0 T,HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455645220 1219694000 N1389 SMT YASMEEN BANU W/O DADAPEER N1389 # 1173/2 IMAM NAGARA, DAVANAGERE. 391205 701 3 LT1 211 0.2400 0 3478 64 1 0 3 1 1 0 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003886737D 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN BANU W/O DADAPEER,N1389 # 1173/2 IMAM NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455645100 1132894000 N23928 CHANDRAPPA DAVANGERE. - 391205 891 3 LT1 211 1 0 9046 57 1 0 3 1 -3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003912665D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455645185 1130794000 7271 TULUJAPPA NAGAPPA - - - 391205 776 3 LT1 211 0.3600 0 6006 0 1 0 28 1 -48 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 1130794807D 0 0 0 0 0 0 0 0 0 0 TULUJAPPA NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645216 1119694000 NAEH1468 SMT RAJIYABAI - - - 391205 661 3 LT1 211 3 0 21013 145 1 0 3 1 -7 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003870855D 0 0 0 0 0 0 0 0 0 0 SMT RAJIYABAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645181 1032894000 17136 * R.R.NO. 17136 391205 1076 3 LT1 211 0.2400 0 2495 8 1 0 3 0.6600 65 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1022767 0 0 0 0 0 0 0 0 0 0 *,R.R.NO. 17136 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455645178 1030794000 N1390 SRI D. KANTHARAJAPPA S/O DURUGAPPA # 743 BETHUR ROAD 391205 376 3 LT1 211 0.2000 0 19039 43 1 0 3 1 993 7.7600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003918252D 0 0 0 0 0 0 0 0 0 0 SRI D. KANTHARAJAPPA S/O DURUGAPPA,# 743 BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645219 1019694000 17995 M. TIPPESHI - - - 391205 1161 3 LT1 211 0.1200 0 4078 1 1 0 3 1 448 6.0700 -0.0800 0 530 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000826514 0 0 0 1 0 0 0 0 0 0 M. TIPPESHI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645245 0909694000 23860 RAMAPPA - - - 391205 1151 3 LT1 211 0.2000 0 3912 47 1 0 3 1 213 1.4800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003914070D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 23.3500 33 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455645121 0851405000 20854 SRI. H. DODDA BHUMAPPA S/O IDIGARA HANUMANTHAPPA R.R.NO. 20854 # 1035/1 4th CROSS, NEAR NOORANI MASJID, IMAM NAGARA 391205 536 3 LT1 211 0.1200 0 10461 12 1 0 3 1 -107 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003890795D 0 0 0 0 0 0 0 0 0 0 SRI. H. DODDA BHUMAPPA S/O IDIGARA HANUMANTHAPPA,R.R.NO. 20854 # 1035/1 4th CROSS, NEAR NOORANI MASJID, IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645095 0751405000 N4281 SURESHAPPA - - - 391205 36 3 LT1 211 0.1400 0 3696 81 1 0 3 0.9200 0 0 0 0 820 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BD1054744 0 0 0 1 0 0 0 0 0 0 SURESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455645238 0709694000 N15106 HM MUDUKAIAHA - - - 391205 671 3 LT1 211 0.1800 0 5131 11 1 0 3 1 -39 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100004704370D 0 0 0 1 0 0 0 0 0 0 HM MUDUKAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455645066 0582405000 N16175 ISMAIL - - - 391205 501 3 LT1 211 0.1800 0 348 19 1 0 3 0.9400 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 0 69946482 0 0 0 0 0 0 0 0 0 0 ISMAIL,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455645064 0563405000 N9630 BHIMAPPA - - - 391205 126 3 LT1 211 0.2400 0 7740 47 1 0 3 1 -12 1 0 0 350 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003906258D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455645124 0532894000 AEH7385 P. SIDDAPPA - - - 391205 981 3 LT1 211 2.4000 0 1371 39 1 0 3 0.7000 57 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 1000000 67449521 0 0 0 1 0 0 0 0 0 0 P. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1455645096 0430794000 15780 IBRAHIM - - - 391205 351 3 LT1 211 0.1200 0 12146 0 1 0 28 1 -65 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003917642D 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645191 0419694000 20054 MOOKANOUR EBRAHIM - - - 391205 616 3 LT1 211 0.1200 0 11465 84 1 0 3 1 1430 13.1900 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003886691D 0 0 0 2 0 0 0 0 0 0 MOOKANOUR EBRAHIM,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645218 0409694000 N26472 M.N.MANJUNATH DAVANGERE. - 391205 711 3 LT1 211 0.5000 0 5028 28 1 0 3 1 -14 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003903638D 0 0 0 0 0 0 0 0 0 0 M.N.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645072 0382405000 15744 K. RAZAKSAB - - - 391205 566 3 LT1 211 0.1200 0 7626 57 1 0 3 1 0 1 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003894430D 0 0 0 0 0 0 0 0 0 0 K. RAZAKSAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455645113 0343405000 N53 BHEEMAPPA - - - 391205 11 3 LT1 211 0.2400 0 5708 15 1 0 3 1 5 0 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003885579D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645189 0319694000 N8312 MARAPPA - - - 391205 251 3 LT1 211 0.2400 0 19 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 111119975904 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645214 0309694000 N19486 INDRAMMA W/O BASAVARAJAPPA #1177 B.D.O OFFICE BETHUR ROAD 391205 1206 3 LT1 211 1.2800 0 19953 120 1 0 3 1 -429 2.3000 0 0 1200 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003903705D 0 0 0 3 0 0 0 0 0 0 INDRAMMA,W/O BASAVARAJAPPA #1177 B.D.O OFFICE BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455645240 0295405000 N24819 SHIVAPPA DAVANGERE. - 391205 66 3 LT1 211 0.5000 0 10809 80 1 0 3 1 281 4.0300 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003905029D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645063 0282405000 8880 * - - - 391205 751 3 LT1 211 0.1600 0 3099 7 1 0 28 1 3 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112128956 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645107 0232894000 NAEH1466 * MIGADDR NAEH1466 391205 951 3 LT1 211 2 0 4650 33 1 0 3 1 -181 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003910036D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR NAEH1466 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455645084 0130794000 8119 BASAPPA MADA - - - 391205 831 3 LT1 211 0.1600 0 5561 21 1 0 3 1 -90 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003911071D 0 0 0 0 0 0 0 0 0 0 BASAPPA MADA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455645177 0119694000 32323 B.K. KALLAPPA - - - 391205 656 3 LT1 211 0.2000 0 12212 36 1 0 3 1 133 1.2800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003884761D 0 0 0 0 0 0 0 0 0 0 B.K. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10029341775 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645183 0019694000 9915 SRI NAGEDRAPPA - - - 391205 176 3 LT1 211 0.1200 0 12395 63 1 0 3 1 514 4.3600 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003890705D 0 0 0 2 0 0 0 0 0 0 SRI NAGEDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645205 0009558127 N36399 RAMIJABHI W/O T S ABDUL REHAMAN #671/1,2 BETUR ROAD 391205 1106 3 LT1 211 1 0 2916 17 1 0 3 0.6500 554 5.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BC2285812 0 0 0 0 0 0 0 0 0 0 RAMIJABHI W/O T S ABDUL REHAMAN,#671/1,2 BETUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030911520 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455645065 8043405000 P886 SRI ISMAIL KHAN YANE RIYAZ AHAMED KHAN S/O H.V. HAYATH KHAN MIGADDR P886 391205 171 3 LT5 511 0 12.5000 181290 316 1 0 3 1 3621 18.5500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003912634D 0 0 0 4 0 0 0 0 1 0 SRI ISMAIL KHAN YANE RIYAZ AHAMED KHAN S/O H.V. HAYATH KHAN,MIGADDR P886 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1455645045 5309694000 NP1733 A.M.BASAVARAJAPPA S/O MALLAPPA #668/A, IMAM NAGARA, 391205 326 3 LT5 511 0 12 9755 61 1 0 3 0.4300 -1 1.4600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 E047296 0 0 0 3 0 0 0 0 1 0 A.M.BASAVARAJAPPA,S/O MALLAPPA #668/A, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1455645073 5832894000 P738 SRI. CHANDRASHEKAR. B S/O BASAVARAJAPPA. H P738 #683 IMAM NAGARA 391205 921 3 LT5 511 0 20 91338 657 1 0 3 0.5000 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100007059676 0 0 0 10 0 0 0 0 1 0 SRI. CHANDRASHEKAR. B S/O BASAVARAJAPPA. H,P738 #683 IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 2 1455645193 8382405000 9130 G.A. SUBAN MIGADDR 9130 391205 491 3 LT1 211 0.1600 0 15659 85 1 0 3 1 -2 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003884140D 0 0 0 2 0 0 0 0 0 0 G.A. SUBAN,MIGADDR 9130 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645208 8372405000 25252 * - - - 391205 731 3 LT1 211 0.2400 0 6511 0 1 0 28 1 294 2.6700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003892112D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645248 8363405000 9131 G.A.SUBHAN MIGADDR 9131 391205 486 3 LT1 211 0.1200 0 6272 63 1 0 3 1 -2 0 0 0 540 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003903985D 0 0 0 2 0 0 0 0 0 0 G.A.SUBHAN,MIGADDR 9131 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455645094 8319694000 AEH9023 P. KUPPASWAMY - - - 391205 681 3 LT1 211 3 0 16994 87 1 0 2 0 72 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003898349D 0 0 0 0 0 0 0 0 0 0 P. KUPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645125 8309694000 N28542 JAYAMMA W/O D.SHEKHARAPPA #738, IMAM NAGARA, 391205 431 3 LT1 211 1 0 7437 24 1 0 3 1 -14 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003896533D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O D.SHEKHARAPPA #738, IMAM NAGARA, 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645123 8296664791 N43712 KUMAR H S/O D Y HANUMANTHAPPA, #705 2ND CROSS 391205 91 3 LT1 211 1 0 2242 68 1 0 3 0.9900 119 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1132563 0 0 0 2 0 0 0 0 0 0 KUMAR H,S/O D Y HANUMANTHAPPA, #705 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455645194 8280171358 N47593 SMT VANAJAKSHAMMA WO C PANDURANGA DR NO 685, 3RD WARD, 4TH DIVISION BETHUR ROAD 391205 991 3 LT1 211 2 0 116 5 1 0 3 0.9800 623 4.4700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 68286972 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA WO C PANDURANGA,DR NO 685, 3RD WARD, 4TH DIVISION BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455645139 8232894000 AEH10611 SRI H. BHEEMAPPA S/O LATE, HANUMANTHAPPA AEH10611 DOOR NO. 672 BETHUR ROAD, 391205 1086 3 LT1 211 2.9400 0 3287 42 1 0 3 0.9800 -122 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1020498 0 0 0 0 0 0 0 0 0 0 SRI H. BHEEMAPPA S/O LATE, HANUMANTHAPPA,AEH10611 DOOR NO. 672 BETHUR ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD1020498 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455645176 8231581950 NEH6630 KUMAR H S/O D Y HANUMANTHAPPA #705 2ND CROSS 391205 96 3 LT1 211 1 0 908 22 1 0 3 0.7200 376 1.8900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1132561 0 0 0 1 0 0 0 0 0 0 KUMAR H,S/O D Y HANUMANTHAPPA #705 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455645168 8230794000 31735 * - - - 391205 886 3 LT1 211 0.1600 0 9153 64 1 0 3 1 109 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 111000222074 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455645151 8132894000 N18640 SMT.GOURAMMA 678/1.2 BETURROAD 391205 931 3 LT1 211 1 0 4053 24 1 0 3 1 -75 0 0 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007601 0 10000 111111759285 0 0 0 1 0 0 0 0 0 0 SMT.GOURAMMA,678/1.2 BETURROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-12-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645169 8119694000 19471 M.DURGAPPA - - - 391205 411 3 LT1 211 0.1200 0 12462 48 1 0 3 1 24 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 8119694865D 0 0 0 0 0 0 0 0 0 0 M.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455645170 8091910930 N41941 M C ANJANEYA SO CHOWDAPPA #709/A IMAM NAGARA 391205 46 3 LT1 211 1 0 2868 47 1 0 3 0.9700 -5 1 0 0 290 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3168901 0 0 0 1 0 0 0 0 0 0 M C ANJANEYA SO CHOWDAPPA,#709/A IMAM NAGARA 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455645118 8019694000 N2141 HANUMANTHAPPA - - - 391205 446 3 LT1 211 0.1600 0 4192 38 1 0 3 1 5 0 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003883958AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455645138 7909694000 8128 * - - - 391205 601 3 LT1 211 0.1600 0 9336 74 1 0 3 1 -14 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003906624D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10031872538 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645135 7893405000 10127 * MIGADDR 10127 391205 161 3 LT1 211 2 0 12233 49 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 999999 100003897173D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 10127 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455645228 7872405000 N5037 SMT SHAHEENA BANU W/O LATE, POLICE KALANDAR SAB N5037 DOOR NO. 1038 IMAM NAGAR 391205 556 3 LT1 211 0.4800 0 5101 86 1 0 3 0.8800 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 BD1079630 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O LATE, POLICE KALANDAR SAB,N5037 DOOR NO. 1038 IMAM NAGAR 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455645025 7851405000 16538 DUGGAPPA - - - 391205 116 3 LT1 211 0.1200 0 4714 84 1 0 3 0.9600 -1 3.6900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 BD0923409 0 0 0 0 0 0 0 0 0 0 DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD0923409 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455645156 7820794000 15909 N.SHANKAR RAO - - - 391205 266 3 LT1 211 0.1200 0 10044 91 1 0 3 1 408 2.8800 0 0 780 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003919917D 0 0 0 0 0 0 0 0 0 0 N.SHANKAR RAO,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455645157 7809694000 16329 THIMMAPPA - - - 391205 276 3 LT1 211 0.1600 0 822 28 1 0 3 0.8000 -64 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 10000 67485768 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455645092 7709694000 18347 SRI. HULUGESH S/O VENKATESH - - - 391205 236 3 LT1 211 0.1600 0 1471 44 1 0 3 0.9000 245 1.3500 0 0 300 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 10000 67453938 0 0 0 1 0 0 0 0 0 0 SRI. HULUGESH S/O VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 1 0 0 0 0 0 2.3400 12 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1455645098 7609694000 N17602 SAYED SADHIKULLA KHAN - - - 391205 306 3 LT1 211 0.4800 0 755 0 1 0 28 1 301 2.2200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 0 99999 111000219398 0 0 0 0 0 0 0 0 0 0 SAYED SADHIKULLA KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001061535 0 0 0 0 BD0917398 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455645099 7602236044 N33021 B.S.SRIDEVI W/O B.SURESH #1180/A 391205 846 3 LT1 211 1 0 7180 23 1 0 3 1 2 0 0 0 760 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 110000851767 0 0 0 0 0 0 0 0 0 0 B.S.SRIDEVI W/O B.SURESH,#1180/A 0 0 0 0 0 0 0 0 2026-02-03 0 10030893532 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2