1455646638 7709511834 NEH3976 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4 M G ROAD 391218 186 3 LT1 211 3 0 27658 216 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000804477 0 0 0 2 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1455646640 7708005000 N27540 M.K.VEERABHADRAPPA S/O LATE M.K.SHIVAPPA #53/2, CHOWKIPETE BACK SIDE, 391218 626 3 LT1 211 2 0 9627 1 1 0 3 1 -84 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003867002D 0 0 0 1 0 0 0 0 0 0 M.K.VEERABHADRAPPA,S/O LATE M.K.SHIVAPPA #53/2, CHOWKIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1455646731 7418005000 NP43 SRI. B. R. NARAYANA SHETTY S/O B. S. RAM SHETTY NP43 #772 OLD MIDLI SCHOOL ROAD 391218 981 3 LT1 211 1 0 15 4 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1E5526948539 0 0 0 1 0 0 0 0 0 0 SRI. B. R. NARAYANA SHETTY S/O B. S. RAM SHETTY,NP43 #772 OLD MIDLI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.9200 2 1455646753 7328005000 3805 K.NAGARAJ - - - 391218 531 3 LT1 211 1 0 3836 22 1 0 3 1 -59 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000166861 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455646750 7312005000 MSNEH2587 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 267 3 LT1 211 4 0 1644 101 1 0 3 1 -168 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B4975595941 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455646558 7257442590 NEH5993 P S RAMESH SO P SIDDAPPA # 372/3L,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1136 3 LT1 211 2 0 5385 92 1 0 3 1 6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 111111993671 0 0 0 0 0 0 0 0 0 0 P S RAMESH SO P SIDDAPPA,# 372/3L,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1455646702 7228005000 NAEH390 SRI. K. T. MAHALINGAPPA S/O K. THIPPANNA NAEH390 # 69, 69/A, 69/B. DODDI ROAD, DAVANAGERE 391218 916 3 LT1 211 3 0 5975 86 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111114658968 0 0 0 0 0 0 0 0 0 0 SRI. K. T. MAHALINGAPPA S/O K. THIPPANNA,NAEH390 # 69, 69/A, 69/B. DODDI ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4500 2 1455646809 7162454014 NEH5992 P S RAMESH SO P SIDDAPPA # 372/3L. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1131 3 LT1 211 2 0 5308 106 1 0 3 1 0 0 0 0 1010 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111111993670 0 0 0 0 0 0 0 0 0 0 P S RAMESH SO P SIDDAPPA,# 372/3L. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455646701 7118005000 AEH5495 DEVIKI BAI MIGADDR AEH5495 391218 386 3 LT1 211 2.8000 0 9491 0 1 0 28 1 -213 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003915865D 0 0 0 0 0 0 0 0 0 0 DEVIKI BAI,MIGADDR AEH5495 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2 1455646689 7019195470 NEH6492 RATHANLAL SO BABULAL GANCHI # 30/1. M G ROAD 391218 326 3 LT1 211 3 0 3791 132 1 0 3 0.8700 0 0 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3360074 0 0 0 2 0 0 0 0 0 0 RATHANLAL SO BABULAL GANCHI,# 30/1. M G 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 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1455646687 7018005000 AEH5494 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI AEH5494 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 391218 381 3 LT1 211 2.8000 0 2419 11 1 0 3 1 -72 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 100006954981 0 0 0 0 0 0 0 0 0 0 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI,AEH5494 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455646645 6908005000 N25666 YOGAMBIKA DAVANGERE. - 391218 611 3 LT1 211 1 0 9926 7 1 0 3 1 1 0 0 0 450 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003870738D 0 0 0 1 0 0 0 0 0 0 YOGAMBIKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 14.2900 24 2025-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455646560 6848317117 N46061 SMT JYOSNA K WO KIREETKUMAR #29/2 MAHATMA GANDHI ROAD 391218 341 3 LT1 211 2 0 585 35 1 0 3 1 118 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111122626790 0 0 0 0 0 0 0 0 0 0 SMT JYOSNA K WO KIREETKUMAR,#29/2 MAHATMA GANDHI 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 2025-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455646736 6800841548 N30194 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 646 3 LT1 211 2 0 11722 128 1 0 3 1 0 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 2013-09-10 6862843534D 0 0 0 2 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1455646730 6718005000 31604 A.VEERAPPA - - - 391218 766 3 LT1 211 0.2400 0 6198 21 1 0 3 1 -63 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003879962D 0 0 0 0 0 0 0 0 0 0 A.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455646733 6712005000 N22475 S.K. PRASHANTH #464 391218 151 3 LT1 211 0.2400 0 1566 2 1 0 3 1 1443 13.1400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003873708AD 0 0 0 1 0 0 0 0 0 0 S.K. PRASHANTH,#464 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8500 2 1455646735 6708005000 NEH2799 HEAD MASTER NEH2799 GOVT. URDU HIGHER PRIMARY SCHOOL 391218 238 3 LT1 211 2 0 10196 233 1 0 3 0.9400 -7494 0 0 0 780 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111000177402 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,NEH2799 GOVT. URDU HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1455646544 6653529795 NEH5715 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B,, 4TH WARD 6TH DIV 391218 921 3 LT1 211 2 0 5092 82 1 0 3 1 228 3.2800 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111747059 0 0 0 0 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B,, 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-09-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455646600 6418005000 NP544 MAL CHAND - - - 391218 826 3 LT1 211 1.4900 0 4627 70 1 0 3 1 1 0 0 0 830 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111112287054 0 0 0 1 0 0 0 0 0 0 MAL CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455646623 6328005000 6827 GURUSIDDAPPA - - - 391218 586 3 LT1 211 0.2400 0 18740 127 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003855426D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5800 2 1455646626 6312005000 MSNEH2588 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 269 3 LT1 211 1 0 18455 80 1 0 3 1 740 10.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003855656D 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455646613 6228005000 AEH7139 JAGAVIER CHAND - - - 391218 851 3 LT1 211 3 0 14359 27 1 0 3 1 -28 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003861878D 0 0 0 1 0 0 0 0 0 0 JAGAVIER CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455646634 9818005000 N6610 K . JAVED S/O MAHAMAD SAB # 2689 391218 1071 3 LT3A 311 6 0 12896 87 1 0 3 1 0 7.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111116080927 0 0 0 2 0 0 0 0 1 0 K . JAVED,S/O MAHAMAD SAB # 2689 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.5500 2 1455646628 9812005000 N18884 ABDUL SAMADA #464/3 M G ROAD 391218 111 3 LT3A 311 1 0 10322 65 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003876038AD 0 0 0 0 0 0 0 0 1 0 ABDUL SAMADA,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3400 2 1455646678 9712005000 NCP126 SMT ASHA .P. GANDHI #464/3-4 (WATER PAMP) 391218 274 3 LT3A 311 0 1 783 1 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006761167 0 0 0 0 0 0 0 0 1 0 SMT ASHA .P. GANDHI,#464/3-4 (WATER PAMP) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646680 9708005000 N28684 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1171 3 LT3A 311 1 0 201 1 1 0 3 1 0 11.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 9708005875D 0 0 0 0 0 0 0 0 1 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646668 9612005000 N22145 SMT CHANDA #464/3-4 391218 279 3 LT3A 311 0.5000 0 45 0 1 0 28 1 2235 20.5600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111111648289 0 0 0 0 0 0 0 0 1 0 SMT CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646667 9611794000 20492 S.B.NARAYANA SWAMY - - - 391218 441 3 LT3A 311 0.4400 0 6021 27 1 0 3 1 919 7.2400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003849778D 0 0 0 0 0 0 0 0 1 0 S.B.NARAYANA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3600 2 1455646597 9541365876 N36426 K S MURUGESH S/O K SHIVAPPA #27/2 M G ROAD 391218 301 3 LT3A 311 1 0 8380 183 1 0 3 0.9800 0 1 0 0 660 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BC2087987 0 0 0 2 0 0 0 0 1 0 K S MURUGESH S/O K SHIVAPPA,#27/2 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.5500 2 1455646662 9518005000 15127 ARUN KUMAR - - - 391218 511 3 LT3A 311 0.1200 0 1006 0 1 0 3 1 0 0 215 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007620 0 100000 111111592262 0 0 0 0 0 0 0 0 1 0 ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646661 9512005000 N22155 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4 (15) CHOWKIGUNDI ROAD 391218 271 3 LT3A 311 1 0 292 1 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006761475 0 0 0 0 0 0 0 0 1 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4 (15) CHOWKIGUNDI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646656 9508005000 N29706 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 701 3 LT3A 311 1 0 3752 44 1 0 3 1 -360 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 9508005850D 0 0 0 0 0 0 0 0 1 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4100 2 1455646641 9418731579 N40351 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B., 4TH WARD 6TH DIV 391218 906 3 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 111111747053 0 0 0 0 0 0 0 0 1 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B., 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646635 9418005000 5537 BASAVARAJ - - - 391218 451 3 LT3A 311 0.1800 0 8049 1 1 0 3 1 215 1.1500 0 0 430 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003878970D 0 0 0 0 0 0 0 0 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646710 9312005000 N22218 SRI K. ASHWATH KUMAR S/O N. KALACHARI # 464/3-4 (15) CH #464/3-4(15) 391218 0 3 LT3A 311 0.5000 0 264 2 1 0 3 1 478 3.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006763535 0 0 0 0 0 0 0 0 1 0 SRI K. ASHWATH KUMAR S/O N. KALACHARI # 464/3-4 (15) CH,#464/3-4(15) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646692 9212005000 N26889 H.K.MANJUNATH S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 391218 264 3 LT3A 311 1 0 762 35 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 1000000 100003857909D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.1500 2 1455646813 9075121873 N31763 M.N.NEELAMMA W/O LATE M NAGAPPA #61/4A 391218 771 3 LT3A 311 0.5000 0 819 26 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111122590861 0 0 0 1 0 0 0 0 1 0 M.N.NEELAMMA W/O LATE M NAGAPPA,#61/4A 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646737 9028005000 N9112 SHOBHA BAI - - - 391218 831 3 LT3A 311 0.2000 0 1020 2 1 0 3 1 -3 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006763387 0 0 0 0 0 0 0 0 1 0 SHOBHA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646727 8918005000 12701 SHRI .K.JAVED KHAJI MAHAMAD SAB # 2689 391218 1066 3 LT3A 311 0.2400 0 2123 12 1 0 3 1 -5792 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111113060693 0 0 0 0 0 0 0 0 1 0 SHRI .K.JAVED,KHAJI MAHAMAD SAB # 2689 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646719 8914530195 N33221 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA #30/1B1 391218 296 3 LT3A 311 1 0 10367 45 1 0 3 1 0 7.5700 0 0 390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006762611 0 0 0 1 0 0 0 0 1 0 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA,#30/1B1 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.7600 2 1455646718 8913794000 20489 BASAVARAJAPPA - - - 391218 1191 3 LT3A 311 0.0800 0 223 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003863697D 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646672 8818005000 12738 K.R.VEERAYYA - - - 391218 1081 3 LT3A 311 0.1600 0 551 9 1 0 3 1 0 1.0100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111112877233D 0 0 0 1 0 0 0 0 1 0 K.R.VEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646761 8783692162 N36427 K S MURUGESH S/O K SHIVAPPA #27/2. M G ROAD 391218 306 3 LT3A 311 1 0 1235 48 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 14007620 0 999999 BC2286794 0 0 0 0 0 0 0 0 1 0 K S MURUGESH S/O K SHIVAPPA,#27/2. M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC2286794 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 0.2900 2 1455646695 8708005000 N28685 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/3, DODDI ROAD, 391218 1176 3 LT3A 311 1 0 238 1 1 0 3 1 0 11.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111113060462D 0 0 0 1 0 0 0 0 1 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/3, DODDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5000 2 1455646803 8570574954 MSN37605 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AN M G ROAD 391218 1 3 LT3A 311 2 0 476 0 1 0 3 1 7112 65.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483666 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AN M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 1455646537 8546163529 MSN37606 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AE M G ROAD 391218 6 3 LT3A 311 2 0 4199 21 1 0 3 0.9900 1314 9.5900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483667 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AE M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 0.3500 2 1455646715 8518005000 9326 * - - - 391218 496 3 LT3A 311 0.1200 0 1740 9 1 0 3 1 300 1.5400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 1E9836531606 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1100 2 1455646697 8512005000 N22156 P. PRAVEEN KUMAR GANDHI #464/3-4(15) 391218 275 3 LT3A 311 1 0 1663 4 1 0 3 1 301 1.5400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003853135D 0 0 0 1 0 0 0 0 1 0 P. PRAVEEN KUMAR GANDHI,#464/3-4(15) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.8800 2 1455646629 8412005000 N22162 SMT ASHA .P. GANDHI #464/3-4/21 391218 281 3 LT3A 311 0.5000 0 170 0 1 0 28 1 650 5.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003879668D 0 0 0 0 0 0 0 0 1 0 SMT ASHA .P. GANDHI,#464/3-4/21 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646685 8312005000 MSN20068 THOLA SING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 391218 226 3 LT3A 311 4 0 900 3 1 0 3 1 0 2.0400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 100006992714 0 0 0 1 0 0 0 0 1 0 THOLA SING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5100 2 1455646683 8287885629 N34020 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4B M G ROAD 391218 206 3 LT3A 311 2 0 6066 53 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006761769 0 0 0 0 0 0 0 0 1 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4B M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2200 2 1455646754 8218005000 19864 P.HANUMANTHAPPA - - - 391218 431 3 LT3A 311 0.4000 0 1219 23 1 0 3 1 4648 42.0600 408.2300 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007620 0 999999 100003900661D 0 0 0 0 0 0 0 0 1 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646565 8162320672 N38919 NAGAVENI H M WO LATE H L MURULIDHARA # 81/3, GUJJARI ROAD 391218 1026 3 LT3A 311 2 0 1073 30 1 0 3 1 1325 9.9900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111111506039 0 0 0 0 0 0 0 0 1 0 NAGAVENI H M WO LATE H L MURULIDHARA,# 81/3, GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646751 8128005000 NAEH141 VEERANA MIGADDR NAEH141 391218 641 3 LT3A 311 1 0 372 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 100003856798D 0 0 0 0 0 0 0 0 1 0 VEERANA,MIGADDR NAEH141 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646606 8028005000 N941 A.S.VEERANNA - - - 391218 636 3 LT3A 311 0.4800 0 2585 8 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111111557627 0 0 0 1 0 0 0 0 1 0 A.S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646739 7918005000 N2600 SRI. K. T. MAHALINGAPPA S/O K. THIPPANNA N2600 # 69, 69/A, 69/B. DODDI ROAD, DAVANAGERE. 391218 901 3 LT3A 311 0.4800 0 12 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111112029717 0 0 0 0 0 0 0 0 1 0 SRI. K. T. MAHALINGAPPA S/O K. THIPPANNA,N2600 # 69, 69/A, 69/B. DODDI ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646732 7812005000 NCP167 ABDUL RAHEEM DAVANGERE. - 391218 171 3 LT3A 311 1 0 1278 18 1 0 3 1 3313 28.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006757173 0 0 0 2 0 0 0 0 1 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.7400 2 1455646652 7612005000 N22147 SMT SANDYA LATHA #464/3-4 391218 277 3 LT3A 311 0.5000 0 3846 12 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003858315D 0 0 0 0 0 0 0 0 1 0 SMT SANDYA LATHA,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646620 7541685249 N33484 HIRALAL S/O JALAJI RAJ PUROHITH #372/2 SHOP 391218 1211 3 LT3A 311 2 0 10226 0 1 0 3 1 0 4.6400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006757124 0 0 0 0 0 0 0 0 1 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2 SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646621 7528479882 N33723 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B2 391218 236 3 LT3A 311 1 0 1569 3 1 0 3 1 0 3.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006757006 0 0 0 0 0 0 0 0 1 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B2 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646624 7518005000 9325 BENAKESH - - - 391218 501 3 LT3A 311 0.4000 0 1718 11 1 0 3 1 334 1.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111112001266 0 0 0 1 0 0 0 0 1 0 BENAKESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.9000 2 1455646699 7412005000 N22163 SMT M. CHANDA #464/3-4(1)(2) 391218 283 3 LT3A 311 0.5000 0 45 0 1 0 3 1 432 3.3000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B8389707542 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(1)(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646774 7274710316 N33220 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA #30/1B 391218 291 3 LT3A 311 1 0 3267 53 1 0 3 1 738 3.8000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006757106 0 0 0 1 0 0 0 0 1 0 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA,#30/1B 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.9900 2 1455646745 7218005000 19862 SRI M V GIRISH S/O LATE M VIJAY KUMAR 19862 # 28/7 M,G. ROAD 391218 416 3 LT3A 311 0.2000 0 3476 66 1 0 3 0.9700 0 0 0 0 220 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1021713 0 0 0 0 0 0 0 0 1 0 SRI M V GIRISH S/O LATE M VIJAY KUMAR,19862 # 28/7 M,G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BD1021713 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 0.4300 2 1455646705 7119762037 N30192 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 661 3 LT3A 311 1 0 35 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111125660428 0 0 0 0 0 0 0 0 1 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646539 7053042817 N33758 SRI.PAPARAM S/O SHIVRAM #63/6B BEHIND CHOWKIPETE 391218 801 3 LT3A 311 1 0 8046 79 1 0 3 1 846 4.3500 0 0 480 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006759406 0 0 0 1 0 0 0 0 1 0 SRI.PAPARAM S/O SHIVRAM,#63/6B BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646686 7028005000 23167 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA R.R.NO. 23167 #40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 561 3 LT3A 311 0.7200 0 1010 11 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111111993590 0 0 0 0 0 0 0 0 1 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,R.R.NO. 23167 #40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1600 2 1455646696 6976630786 N33722 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B1 391218 231 3 LT3A 311 2 0 11761 102 1 0 3 0.9300 0 16.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006758782 0 0 0 0 0 0 0 0 1 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B1 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4400 2 1455646567 6912005000 N17963 PADMASRI MIGADDR N17963 BELLIDI GALLI BAPUJI BANK OPP 03-11-15 TO 11-06-16 SEVARY MONT SPOT BILLING BUT ... 391218 81 3 LT3A 311 3 0 11751 72 1 0 3 1 0 1 2491 0 0 3912 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007620 0 999999 100003860726AD 0 0 0 1 0 0 0 0 1 0 PADMASRI,MIGADDR N17963 BELLIDI GALLI BAPUJI BANK OPP 03-11-15 TO 11-06-16 SEVARY MONT SPOT BILLING BUT ... 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646559 6839710345 N33486 HIRALAL S/O JALAJI RAJ PUROHITH #372/2F GOUDWAN 391218 1216 3 LT3A 311 1 0 237 0 1 0 3 1 0 2.3500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006759766 0 0 0 0 0 0 0 0 1 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2F GOUDWAN 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646561 6836292290 MSN37607 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AD M G ROAD 391218 11 3 LT3A 311 2 0 2617 38 1 0 3 0.9800 0 1.7500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483668 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AD M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 0.1600 2 1455646746 6818005000 N9572 M.B.CHANDRASHAKER GOWAD - - - 391218 1046 3 LT3A 311 1 0 1959 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003878493D 0 0 0 1 0 0 0 0 1 0 M.B.CHANDRASHAKER GOWAD,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5000 2 1455646742 6812005000 N24776 ABDUL RAHEEM DAVANGERE. - 391218 166 3 LT3A 311 2 0 52472 83 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003879009D 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.2000 2 1455646740 6808005000 N19794 DUGGAMMA W/O MADIVALAPPA #458/3 CHOWKIPETE 391218 255 3 LT3A 311 1 0 20017 145 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003862953D 0 0 0 1 0 0 0 0 1 0 DUGGAMMA,W/O MADIVALAPPA #458/3 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.9900 2 1455646708 6625208228 N30191 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 671 3 LT3A 311 1 0 14495 80 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 9716550247D 0 0 0 0 0 0 0 0 1 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3500 2 1455646726 6612005000 N22148 P. PRAVEEN KUMAR GANDHI #364/3-4/7-6 391218 276 3 LT3A 311 0.5000 0 1650 10 1 0 3 1 2480 22.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003852477D 0 0 0 1 0 0 0 0 1 0 P. PRAVEEN KUMAR GANDHI,#364/3-4/7-6 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5500 2 1455646725 6608005000 5538 H.BASAVARAJA MIGADDR 5538 391218 456 3 LT3A 311 0.1500 0 869 14 1 0 3 1 5352 48.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 0 111113203289 0 0 0 1 0 0 0 0 1 0 H.BASAVARAJA,MIGADDR 5538 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646540 6535558481 N42407 SRI VINAY A V SO A B VISHWANATH SHETTY #61/4B GUJARI LINE ROAD 391218 791 3 LT3A 311 3 0 3479 58 1 0 3 1 -4 6.1900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111114694716 0 0 0 1 0 0 0 0 1 0 SRI VINAY A V SO A B VISHWANATH SHETTY,#61/4B GUJARI LINE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.7600 2 1455646716 6518005000 26458 * - - - 391218 481 3 LT3A 311 0.1200 0 1044 6 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003890992D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646693 6484908621 N34019 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4C M G ROAD 391218 196 3 LT3A 311 1 0 150 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 14007620 0 999999 100006759112 0 0 0 0 0 0 0 0 1 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4C M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646570 6433005000 N16220 R.T. CHANNABASAPPA MIGADDR N16220 391218 291 3 LT3A 311 0.5000 0 1101 17 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003878549D 0 0 0 0 0 0 0 0 1 0 R.T. CHANNABASAPPA,MIGADDR N16220 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646607 6412005000 N22164 SMT CHANDA #464/3-4(2) 391218 284 3 LT3A 311 0.5000 0 53 3 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B9590392578 0 0 0 1 0 0 0 0 1 0 SMT CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5000 2 1455646619 6328598193 N34341 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B.,. M G ROAD 391218 276 3 LT3A 311 1 0 136 1 1 0 3 1 216 1.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC1952715 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B.,. M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646609 6218005000 22714 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI R.R.NO. 22714 DOOR NO. 21/1 C [S.K.M. BUILDING] M. G. ROAD 391218 391 3 LT3A 311 0.8800 0 2160 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111119685081 0 0 0 0 0 0 0 0 1 0 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI,R.R.NO. 22714 DOOR NO. 21/1 C [S.K.M. BUILDING] M. G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646582 6111948325 MSN37611 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AH M G ROAD 391218 16 3 LT3A 311 2 0 5 0 1 0 3 1 1801 15.6100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483672 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AH M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 1455646616 6028005000 33848 K.M.SHIVASHANKER - - - 391218 621 3 LT3A 311 0.2400 0 3271 1 1 0 3 1 691 5.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003876722D 0 0 0 0 0 0 0 0 1 0 K.M.SHIVASHANKER,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646703 5921313973 N41301 P S RAMESH SO P SIDDAPPA # 372/3L,,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1116 3 LT3A 311 1 0 6397 174 1 0 3 1 1662 8.4600 0 0 470 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111111993678 0 0 0 1 0 0 0 0 1 0 P S RAMESH SO P SIDDAPPA,# 372/3L,,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.7200 2 1455646709 5918005000 N6918 SRI M V JAYAPRAKASH S/O LATE VEERABASAPPA MAAGI N6918 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 991 3 LT3A 311 1.5000 0 11258 87 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003880085D 0 0 0 1 0 0 0 0 1 0 SRI M V JAYAPRAKASH S/O LATE VEERABASAPPA MAAGI,N6918 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646615 5818005000 N16638 M.K.VEERABHADRAPPA - - - 391218 631 3 LT3A 311 0.6000 0 242 1 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003871647D 0 0 0 0 0 0 0 0 1 0 M.K.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646618 5812005000 N24775 ABDUL RAHEEM DAVANGERE. - 391218 176 3 LT3A 311 1 0 6461 69 1 0 3 1 0 3.2100 0 0 570 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003869315D 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646617 5808005000 N27174 K. NAGARAJ S/O KRISHNAPPA HARITHMAN SHET #67/8,67/9,CHOWKIPETE BACK SIDE, 391218 861 3 LT3A 311 0.5000 0 2077 1 1 0 3 1 745 6.9800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003874470D 0 0 0 0 0 0 0 0 1 0 K. NAGARAJ,S/O KRISHNAPPA HARITHMAN SHET #67/8,67/9,CHOWKIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646611 5712005000 N20583 S.M. HABEEB REHAMAN #464 391218 96 3 LT3A 311 0.2400 0 6166 13 1 0 3 1 0 1.4800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006750394 0 0 0 0 0 0 0 0 1 0 S.M. HABEEB REHAMAN,#464 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646583 5608005000 N29705 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 696 3 LT3A 311 1 0 22668 178 1 0 3 1 -1 0 0 0 1360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 5608005856D 0 0 0 1 0 0 0 0 1 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646610 5518005000 26459 * - - - 391218 471 3 LT3A 311 0.1200 0 1615 2 1 0 3 1 708 5.8600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003901193D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646599 5412005000 N22165 SMT CHANDA #464/3-4(2) 391218 285 3 LT3A 311 0.5000 0 50 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B5991152354 0 0 0 0 0 0 0 0 1 0 SMT CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646580 5312005000 MSN26631 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 271 3 LT3A 311 1 0 92 0 1 0 3 1 221 1.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B5470553276 0 0 0 0 0 0 0 0 1 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646573 5301257049 N34340 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B., M G ROAD 391218 271 3 LT3A 311 2 0 7362 117 1 0 3 0.9800 0 7.4700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC1952714 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B., M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC1952714 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 0.3900 2 1455646636 5269454216 N38918 NAGAVENI H M WO LATE H L MURULIDHARA #81/3. GUJJARI ROAD 391218 1021 3 LT3A 311 1 0 5324 80 1 0 3 1 906 4.6600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111111500882 0 0 0 1 0 0 0 0 1 0 NAGAVENI H M WO LATE H L MURULIDHARA,#81/3. GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC2668463 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 0.5000 2 1455646712 5218005000 22713 SRI .BIPIN KUMAR - - - 391218 396 3 LT3A 311 0.8800 0 4732 16 1 0 3 1 343 1.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003900783D 0 0 0 0 0 0 0 0 1 0 SRI .BIPIN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4200 2 1455646744 5206444416 N41299 P S RAMESH SO P SIDDAPPA # 372/3L.. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1106 3 LT3A 311 1 0 419 13 1 0 3 1 352 1.8300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111111993730 0 0 0 0 0 0 0 0 1 0 P S RAMESH SO P SIDDAPPA,# 372/3L.. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646553 4918005000 N9573 M.B.CHANDRASHAKER GOWDA - - - 391218 1051 3 LT3A 311 1 0 631 4 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003882381D 0 0 0 0 0 0 0 0 1 0 M.B.CHANDRASHAKER GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646585 4818005000 N17677 B.R.NARAYANA SHETTY - - - 391218 986 3 LT3A 311 0.2400 0 749 1 1 0 3 1 23 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003856342D 0 0 0 0 0 0 0 0 1 0 B.R.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646590 4808005000 N27977 PUTTU SRINIVAS S/O LATE P. SATHYANARAYAN #37/2, M.G.ROAD, 391218 506 3 LT3A 311 2 0 3676 24 1 0 3 1 0 1.9000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003855279D 0 0 0 0 0 0 0 0 1 0 PUTTU SRINIVAS,S/O LATE P. SATHYANARAYAN #37/2, M.G.ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1400 2 1455646545 4718005000 N9571 HUSSAIN BI MIGADDR N9571 391218 946 3 LT3A 311 0.1600 0 1850 26 1 0 3 1 352 1.8300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 111120336162 0 0 0 1 0 0 0 0 1 0 HUSSAIN BI,MIGADDR N9571 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646722 4683043450 MSN37615 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AL M G ROAD 391218 31 3 LT3A 311 2 0 117 3 1 0 3 0.9900 0 1.0600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2487177 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AL M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 1455646691 4612005000 N22150 SMT ASHA .P. GANDHI #464/3-4/7 391218 273 3 LT3A 311 0.5000 0 121 1 1 0 3 1 0 5.3700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003845887D 0 0 0 0 0 0 0 0 1 0 SMT ASHA .P. GANDHI,#464/3-4/7 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646549 4518005000 15125 R.H.VEERESHIAH - - - 391218 521 3 LT3A 311 0.1600 0 2476 32 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 111120472404 0 0 0 0 0 0 0 0 1 0 R.H.VEERESHIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2600 2 1455646690 4412005000 N22166 SMT M. CHANDA #464/3-4(2) 391218 286 3 LT3A 311 0.5000 0 17 0 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B9892583375 0 0 0 1 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5000 2 1455646587 4318005000 31105 G.M.UMASHANKAR - - - 391218 306 3 LT3A 311 0.1600 0 2180 6 1 0 3 1 10 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003853455D 0 0 0 1 0 0 0 0 1 0 G.M.UMASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5500 2 1455646546 4218005000 22712 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI R.R. NO. 22712 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 391218 401 3 LT3A 311 0.8800 0 2927 65 1 0 3 1 744 3.8400 0 0 1390 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1390 (ignore if paid) 0 10000 111119948096 0 0 0 0 0 0 0 0 1 0 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI,R.R. NO. 22712 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2900 2 1455646555 4013588682 N41300 P S RAMESH SO P SIDDAPPA # 372/3L., GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1111 3 LT3A 311 1 0 735 24 1 0 3 1 411 2.1300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111111993677 0 0 0 0 0 0 0 0 1 0 P S RAMESH SO P SIDDAPPA,# 372/3L., GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1500 2 1455646728 3993783982 N33485 HIRALAL S/O JALAJI RAJ PUROHITH #372/2E AT SHOP 391218 1206 3 LT3A 311 1 0 3980 8 1 0 3 1 0 2.2900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006937877 0 0 0 0 0 0 0 0 1 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2E AT SHOP 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646593 3912005000 N17961 MALI SHANKARLAL POOMAJI MIGADDR N17961 391218 76 3 LT3A 311 3 0 1437 94 1 0 3 1 4402 38.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B5413548502 0 0 0 0 0 0 0 0 1 0 MALI SHANKARLAL POOMAJI,MIGADDR N17961 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4700 2 1455646564 3812005000 N25328 ABDUL RAHEEM DAVANGERE. - 391218 161 3 LT3A 311 0.5000 0 4 1 1 0 3 1 0 0 0 0 7210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.7210 (ignore if paid) 0 100000 1E5327920752 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646575 3712005000 N22144 SMT CHANDA #464/3-4 391218 280 3 LT3A 311 0.5000 0 1530 86 1 0 3 1 849 4.2800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006938473 0 0 0 1 0 0 0 0 1 0 SMT CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.8800 2 1455646595 3612005000 N22151 SRI.K.ASHWATH KUMAR S/O N.KALACHARI # 464/3-4 (15) 391218 265 3 LT3A 311 0.5000 0 3619 6 1 0 3 1 -204 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003862062D 0 0 0 0 0 0 0 0 1 0 SRI.K.ASHWATH KUMAR,S/O N.KALACHARI # 464/3-4 (15) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646840 3518005000 15126 R.H.VEERESHIAH - - - 391218 516 3 LT3A 311 0.1200 0 1518 89 1 0 3 0.9300 13968 126.0700 0 0 900 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.900 (ignore if paid) 0 100000 69945531 0 0 0 1 0 0 0 0 1 0 R.H.VEERESHIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6400 2 1455646655 3472352177 N31674 M.S.USHA W/O M.SANGAPPA #372/1A 391218 1196 3 LT3A 311 1 0 7357 44 1 0 3 1 595 3.0700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006937499 0 0 0 1 0 0 0 0 1 0 M.S.USHA W/O M.SANGAPPA,#372/1A 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8500 2 1455646820 3428005000 N2732 SRI. K. M. VEERESH S/O K. M. SIVANANDASWAMY N2732 # 92/1-7 CHOWKI PET, DAVANAGERE. 391218 1146 3 LT3A 311 0.2400 0 121 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 3428005062D 0 0 0 0 0 0 0 0 1 0 SRI. K. M. VEERESH S/O K. M. SIVANANDASWAMY,N2732 # 92/1-7 CHOWKI PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646823 3418005000 7396 K.M.MALAKYA - - - 391218 305 3 LT3A 311 0.2400 0 216 6 1 0 3 1 216 1.1500 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111120963097 0 0 0 0 0 0 0 0 1 0 K.M.MALAKYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646571 3412005000 N22167 SMT M. CHANDA #464/3-4(2) 391218 288 3 LT3A 311 0.5000 0 254 21 1 0 3 1 0 6.3200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B6794286879 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.4800 2 1455646591 3312005000 N26888 H.K.MANJUNATH S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 391218 263 3 LT3A 311 1 0 31 0 1 0 3 1 -60 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B8488597792 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646665 3266976773 N31651 ARAVIND V KURDEKAR S/O VISHNU N KURDEKAR #57/4&5 BEHIND CHOUKIPETE 391218 726 3 LT3A 311 1 0 1606 1 1 0 3 1 676 5.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 100006937985 0 0 0 0 0 0 0 0 1 0 ARAVIND V KURDEKAR S/O VISHNU N KURDEKAR,#57/4&5 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646542 3218005000 19863 SRI. THANARAM PATEL S/O DEVARAM PATEL R.R.NO. 19863 # 28/6,6A.-6B. MAHATMA GANDHI ROAD, 391218 421 3 LT3A 311 0.4000 0 6878 105 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003893196D 0 0 0 0 0 0 0 0 1 0 SRI. THANARAM PATEL S/O DEVARAM PATEL,R.R.NO. 19863 # 28/6,6A.-6B. MAHATMA GANDHI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.4600 2 1455646804 3028005000 23166 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA R.R.NO. 23166 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 566 3 LT3A 311 0.2400 0 55 0 1 0 28 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003852538D 0 0 0 0 0 0 0 0 1 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,R.R.NO. 23166 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646707 2978606246 N43261 RATHANLAL SO BABULAL GANCHI # 30/1,. M G ROAD 391218 316 3 LT3A 311 4 0 4208 120 1 0 3 0.9900 2053 19.1000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 BC3360071 0 0 0 1 0 0 0 0 1 0 RATHANLAL SO BABULAL GANCHI,# 30/1,. M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 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 1.1700 2 1455646556 2918005000 33123 SRI. K. M. RUDRESH S/O K. M. SIVANANDASWAMY R.R.NO. 33123 # 92/1-7 CHOWKIPETE, DAVANAGERE. 391218 1091 3 LT3A 311 0.2400 0 302 3 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100005803718D 0 0 0 1 0 0 0 0 1 0 SRI. K. M. RUDRESH S/O K. M. SIVANANDASWAMY,R.R.NO. 33123 # 92/1-7 CHOWKIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5000 2 1455646846 2812005000 N21388 S.K. PRASHANTH #464/3 391218 156 3 LT3A 311 0.5000 0 3940 38 1 0 3 1 485 2.5100 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845100D 0 0 0 0 0 0 0 0 1 0 S.K. PRASHANTH,#464/3 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3200 2 1455646671 2773738121 MSN37617 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AM M G ROAD 391218 61 3 LT3A 311 2 0 21 2 1 0 3 0.3300 1815 15.7700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2487179 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AM M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 1455646854 2720095707 N31007 USTAR BEIG S/O VAZEED BEIG #35/4 M.G.ROAD 391218 446 3 LT3A 311 1 0 1795 14 1 0 3 1 333 1.7500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111116055154D 0 0 0 1 0 0 0 0 1 0 USTAR BEIG S/O VAZEED BEIG,#35/4 M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5000 2 1455646848 2712005000 N20040 B.G. BASAVARAJAPPA S/O GANGADHAR BANAGAR #464-34 M.G. ROAD 391218 126 3 LT3A 311 1 0 3222 22 1 0 3 1 0 4.6000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006744676 0 0 0 0 0 0 0 0 1 0 B.G. BASAVARAJAPPA,S/O GANGADHAR BANAGAR #464-34 M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1400 2 1455646833 2618005000 26812 * - - - 391218 486 3 LT3A 311 0.2400 0 3580 33 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006744889 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646830 2612005000 N22152 SMT.A. SHAKUTHALA W/O K.ASHWTH KUMAR # 464/3-4 (15) 391218 266 3 LT3A 311 0.5000 0 998 3 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006744847 0 0 0 1 0 0 0 0 1 0 SMT.A. SHAKUTHALA,W/O K.ASHWTH KUMAR # 464/3-4 (15) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5000 2 1455646769 2535640254 N41766 ABDUL SAMAD SO ABDUL AZEEZ #56/9. OLD MIDDLE SCHOOL OPP GUJJARI ROAD 391218 711 3 LT3A 311 1 0 341 8 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 111112736703 0 0 0 0 0 0 0 0 1 0 ABDUL SAMAD SO ABDUL AZEEZ,#56/9. OLD MIDDLE SCHOOL OPP GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646801 2522736866 N41765 ABDUL SAMAD SO ABDUL AZEEZ #56/9, OLD MIDDLE SCHOOL OPP GUJJARI ROAD 391218 721 3 LT3A 311 1 0 235 6 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 111112736702 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD SO ABDUL AZEEZ,#56/9, OLD MIDDLE SCHOOL OPP GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646842 2518005000 N3543 SMT B.H.LALLITHAMMA - - - 391218 461 3 LT3A 311 0.1600 0 798 10 1 0 3 1 2289 20.8800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 1000000 100003916879D 0 0 0 1 0 0 0 0 1 0 SMT B.H.LALLITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8500 2 1455646843 2418005000 25984 SMT. DUGAMMA - - - 391218 301 3 LT3A 311 3 0 8677 120 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003870676D 0 0 0 1 0 0 0 0 1 0 SMT. DUGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1.1400 2 1455646845 2412005000 N22168 SMT M. CHANDA #464/3-4(2) 391218 289 3 LT3A 311 0.5000 0 132 10 1 0 3 1 0 7.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B6994977739 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 BD1045612 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 0.1700 2 1455646850 2318005000 N7430 H.K.MANJUNATH - - - 391218 257 3 LT3A 311 0.2400 0 6349 32 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003866591D 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.1600 2 1455646851 2310017997 N40350 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B,,. 4TH WARD 6TH DIV 391218 911 3 LT3A 311 1 0 5 0 1 0 3 1 0 33.5300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 111111746737 0 0 0 0 0 0 0 0 1 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B,,. 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646824 2212005000 N20582 S.M. HABEEB REHAMAN #464/3-4 391218 91 3 LT3A 311 0.2400 0 6264 69 1 0 2 0 0 21.3400 0 0 1230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111111909853 0 0 0 0 0 0 0 0 1 0 S.M. HABEEB REHAMAN,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646639 2168042419 N41453 JITENDRA PATEL SO TEJARAM PATEL # 60/2, CHOWKIPETE 391218 741 3 LT3A 311 1 0 1026 5 1 0 3 1 1607 14.4500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111112131173 0 0 0 1 0 0 0 0 1 0 JITENDRA PATEL SO TEJARAM PATEL,# 60/2, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646763 2028005000 N6226 SMT.MEENAKSHAMMA - - - 391218 881 3 LT3A 311 1 1 8 2 1 0 3 1 0 2.7600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1E9602969532 0 0 0 0 0 0 0 0 1 0 SMT.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646791 2018005000 10537 K. SANNAPPA . . . . 391218 796 3 LT3A 311 0.2400 0 230 2 1 0 3 1 813 9.3100 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006741104 0 0 0 0 0 0 0 0 1 0 K. SANNAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646637 1959002869 N45537 RAJARAM PATEL SO DUDARAMJI PATEL #32/1C , M G ROAD DAVANGERE, 391218 261 3 LT3A 311 2 0 4761 168 1 0 3 0.8600 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 67472363 0 0 0 1 0 0 0 0 1 0 RAJARAM PATEL SO DUDARAMJI PATEL,#32/1C , M G ROAD DAVANGERE, 0 0 0 0 0 0 0 0 2026-02-03 0 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 0.5100 2 1455646808 1918005000 33124 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY R.R.NO. 33124 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1096 3 LT3A 311 0.2400 0 2947 17 1 0 3 1 0 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1918005870D 0 0 0 0 0 0 0 0 1 0 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY,R.R.NO. 33124 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3800 2 1455646581 1896271982 N32898 BAKKESH N S/O LATE N BASAVARAJAPPA #372/1 GUJARI ROAD 391218 1186 3 LT3A 311 1 0 7521 0 1 0 3 1 226 1.1800 0 0 560 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100006750358 0 0 0 1 0 0 0 0 1 0 BAKKESH N S/O LATE N BASAVARAJAPPA,#372/1 GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8500 2 1455646548 1812005000 N20041 B.G. BASAVARAJAPPA S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 391218 141 3 LT3A 311 1 0 901 1 1 0 3 1 0 2.6600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003869546D 0 0 0 1 0 0 0 0 1 0 B.G. BASAVARAJAPPA,S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646547 1808005000 N28683 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1166 3 LT3A 311 1 0 299 1 1 0 3 1 0 11.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003876650D 0 0 0 0 0 0 0 0 1 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646836 1712005000 N20039 B.G. BASAVARAJAPPA S/O GANGADARAPPABANGAR #464-34 M.G. ROAD 391218 136 3 LT3A 311 1 0 1466 8 1 0 3 1 0 3.2600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006749222 0 0 0 0 0 0 0 0 1 0 B.G. BASAVARAJAPPA,S/O GANGADARAPPABANGAR #464-34 M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646787 1618005000 9327 * - - - 391218 491 3 LT3A 311 0.1200 0 9380 98 1 0 3 1 0 2.3300 1036 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007620 0 999999 100003920405D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646817 1612005000 N22153 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4(15) CHOEKIGUNDI ROAD 391218 0 3 LT3A 311 0.5000 0 1205 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003873258D 0 0 0 0 0 0 0 0 1 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4(15) CHOEKIGUNDI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646775 1518005000 N2785 K.M. BENAKESHA DVG - 391218 476 3 LT3A 311 0.2000 0 583 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003914667D 0 0 0 0 0 0 0 0 1 0 K.M. BENAKESHA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646802 1512005000 N20895 SMT B.S. VASAVI #464/3-4 391218 146 3 LT3A 311 1 0 7465 75 1 0 2 0 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003844068D 0 0 0 0 0 0 0 0 1 0 SMT B.S. VASAVI,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646807 1412005000 N22169 SMT M. CHANDA #464/3-4(2) 391218 290 3 LT3A 311 0.5000 0 356 35 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B6370072523 0 0 0 0 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.2100 2 1455646806 1312005000 N26886 H.K.MANJUNATH S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 391218 261 3 LT3A 311 1 0 564 35 1 0 3 1 2743 24.2500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111124127562 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.3300 2 1455646603 1285985540 N44494 VINAYAKA G M SO G M MRUTHYUNJAY # 25/4 BEHIND CHOWKIPETE 391218 308 3 LT3A 311 1 0 3207 103 1 0 3 1 3162 24.9500 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119317037 0 0 0 0 0 0 0 0 1 0 VINAYAKA G M SO G M MRUTHYUNJAY,# 25/4 BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 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 0.4400 2 1455646829 1212005000 N18908 S H PRAKASH #464/3 M G ROAD 391218 116 3 LT3A 311 1 0 9859 42 1 0 3 1 0 1.1500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003861048AD 0 0 0 0 0 0 0 0 1 0 S H PRAKASH,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2200 2 1455646800 1118005000 17089 SMT.DEVAR BAI - - - 391218 406 3 LT3A 311 0.4800 0 11280 3 1 0 3 1 1955 16.7800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003897185D 0 0 0 1 0 0 0 0 1 0 SMT.DEVAR BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646770 1028005000 N8163 SANGAMESHWARA GOWDA - - - 391218 1016 3 LT3A 311 0.9600 0 2669 28 1 0 3 1 0 24.9500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003860675D 0 0 0 1 0 0 0 0 1 0 SANGAMESHWARA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8800 2 1455646794 0918005000 N2733 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY N2733 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1141 3 LT3A 311 0.2400 0 160 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 0918005869D 0 0 0 0 0 0 0 0 1 0 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY,N2733 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646849 0912005000 N16222 R.T.CHANNABASAPPA R.T.CHANNABASAPPA S/O R.S.THIPPESWAMY #464/3-4 (13) M.G.ROAD 391218 293 3 LT3A 311 1 0 12420 88 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003860609D 0 0 0 2 0 0 0 0 1 0 R.T.CHANNABASAPPA,R.T.CHANNABASAPPA S/O R.S.THIPPESWAMY #464/3-4 (13) M.G.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1.6600 2 1455646852 0908005000 N21008 H.K. MANJUNATH #464/8 391218 258 3 LT3A 311 0.2400 0 2998 35 1 0 3 1 -5 0 0 0 670 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006744703 0 0 0 0 0 0 0 0 1 0 H.K. MANJUNATH,#464/8 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.3000 2 1455646826 0808005000 N28682 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1161 3 LT3A 311 1 0 4024 7 1 0 3 1 0 5.3200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003856533D 0 0 0 1 0 0 0 0 1 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.7000 2 1455646814 0712005000 MSN20071 THOLA SING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R.ROAD 391218 216 3 LT3A 311 2.9600 0 14542 109 1 0 3 1 0 4.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003867976D 0 0 0 1 0 0 0 0 1 0 THOLA SING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R.ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646832 0708005000 N19301 K. VEERABHADRAPPA KUBASADHA NAGAPPA #26/1 CHOWKIPETE 391218 299 3 LT3A 311 1 0 1727 87 1 0 3 1 409 2 0 0 380 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844828D 0 0 0 0 0 0 0 0 1 0 K. VEERABHADRAPPA,KUBASADHA NAGAPPA #26/1 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646649 0637500187 N36095 H V RUDRAPPA S/O H R VRISHABENDRAPPA #73/2 3. 391218 956 3 LT3A 311 1 0 1510 16 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006743099 0 0 0 1 0 0 0 0 1 0 H V RUDRAPPA S/O H R VRISHABENDRAPPA,#73/2 3. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5200 2 1455646799 0612005000 N22154 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4(15) CHOWKIGUNDI ROAD, 391218 267 3 LT3A 311 0.5000 0 43 0 1 0 3 1 881 8.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 111124110875 0 0 0 0 0 0 0 0 1 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4(15) CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646577 6128005000 AEH446 T.S.NARAYANASHETTY - - - 391218 193 3 LT1 211 3.3000 0 10826 93 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003866947D 0 0 0 2 0 0 0 0 0 0 T.S.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1455646574 6118005000 AEH5492 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI AEH5492 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 391218 371 3 LT1 211 2.8000 0 18963 64 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003852292D 0 0 0 0 0 0 0 0 0 0 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI,AEH5492 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455646614 6025309372 MSN37613 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37613 # 32/1,1AB M G ROAD 391218 56 3 LT1 211 2 0 1758 27 1 0 3 0.7300 -228 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2487175 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37613 # 32/1,1AB M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1455646682 5998718642 NEH3560 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR #57/2,3 BEHIND CHOUKIPETE 391218 736 3 LT1 211 1 0 1083 1 1 0 3 1 -20 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 110000734501 0 0 0 0 0 0 0 0 0 0 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR,#57/2,3 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455646729 5908005000 N25078 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI N25078 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 996 3 LT1 211 1 0 2699 3 1 0 3 1 3019 27.9100 0 0 230 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873383D 0 0 0 1 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,N25078 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8800 2 1455646608 5718005000 34018 K.B.HALAESH - - - 391218 816 3 LT1 211 0.2000 0 5539 0 1 0 28 1 1478 13.5400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003871945D 0 0 0 0 0 0 0 0 0 0 K.B.HALAESH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2 1455646612 5708005000 NEH2543 K.NAGARAJA DAVANGERE. - 391218 536 3 LT1 211 1 0 7356 52 1 0 3 1 -13 0 0 0 620 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003879135D 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455646572 5608304695 NEH6489 RATHANLAL SO BABULAL GANCHI # 30/1 M G ROAD 391218 331 3 LT1 211 2 0 1361 37 1 0 3 0.9600 -1 15.8700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 BC3360090 0 0 0 2 0 0 0 0 0 0 RATHANLAL SO BABULAL GANCHI,# 30/1 M G 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 1.7000 2 1455646602 5418005000 11036 PANCHAKSHARAPPA MIGADDR 11036 391218 296 3 LT1 211 0.1200 0 6743 60 1 0 3 1 -13 0 0 0 270 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100003872238D 0 0 0 2 0 0 0 0 0 0 PANCHAKSHARAPPA,MIGADDR 11036 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455646605 5414025456 NEH7167 RAJARAM PATEL SO DUDARAMJI PATEL #32/1C , M G ROAD DAVANGERE,. 391218 246 3 LT1 211 4 0 890 36 1 0 3 0.7900 -269 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 7824721 0 0 0 1 0 0 0 0 0 0 RAJARAM PATEL SO DUDARAMJI PATEL,#32/1C , M G ROAD DAVANGERE,. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4240 2 1455646660 5384605503 MSN37614 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37614 # 32/1,1AG M G ROAD 391218 41 3 LT1 211 2 0 3417 96 1 0 3 0.9500 1165 10.2500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2487176 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37614 # 32/1,1AG M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455646543 5228005000 AEH7140 JAGAVIER CHAND - - - 391218 841 3 LT1 211 3 0 14692 167 1 0 3 1 0 0 0 0 1130 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000814705 0 0 0 2 0 0 0 0 0 0 JAGAVIER CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1455646717 5191292508 N49059 SRI MEHAR SINGH SO BHIKSINGH JI RATHORE DR NO- 32/1B, MAHATHMA GANDHI ROAD 391218 0 3 LT1 211 1 0 474 39 1 0 3 1 -1 6.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1E4202700353 0 0 0 2 0 0 0 0 0 0 SRI MEHAR SINGH SO BHIKSINGH JI RATHORE,DR NO- 32/1B, MAHATHMA GANDHI 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 0 0 0 1.5900 2 1455646713 5118005000 AEH5722 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI AEH5722 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 391218 361 3 LT1 211 3 0 2491 38 1 0 3 1 -5 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003862984D 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI,AEH5722 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 19.2800 29 2025-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455646625 5018005000 AEH5493 BIPIN KUMAR DVG - 391218 376 3 LT1 211 2.8000 0 1607 85 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111123761488 0 0 0 0 0 0 0 0 0 0 BIPIN KUMAR,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2300 2 1455646684 4971562462 NEH5991 P S RAMESH SO P SIDDAPPA # 372/3L, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1126 3 LT1 211 2 0 5072 96 1 0 3 1 0 1 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111111993676 0 0 0 1 0 0 0 0 0 0 P S RAMESH SO P SIDDAPPA,# 372/3L, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 72.7500 80 2025-10-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1455646704 4908005000 N25077 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI N25077 #80/1,2,3 BEHIND CHOWKIPETE ROAD 391218 1001 3 LT1 211 1 0 13590 77 1 0 3 1 -340 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003864844D 0 0 0 1 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,N25077 #80/1,2,3 BEHIND CHOWKIPETE ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455646648 4775770233 MSN37609 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AA M G ROAD 391218 21 3 LT1 211 1 0 274 1 1 0 3 1 2005 18.4600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 BC2483670 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AA M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 0.1000 2 1455646773 4647359119 N32284 MALI PEERARAM S/O POMAJI #26/7A BEHIND CHOUKIPETE 391218 297 3 LT1 211 2 0 6720 134 1 0 3 1 689 3.4800 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000827011 0 0 0 3 0 0 0 0 0 0 MALI PEERARAM S/O POMAJI,#26/7A BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8300 2 1455646706 4608005000 N29707 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 691 3 LT1 211 1 0 9765 20 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 4608005855D 0 0 0 1 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455646828 4328005000 15632 DUGAPPA - - - 391218 761 3 LT1 211 0.2400 0 1379 27 1 0 3 1 17 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003866481D 0 0 0 0 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 13.9200 24 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 1455646586 4312005000 MSNEH2589 ASHA GANDHI W/O PRAVEEN KUMAR GANDHI, #464/3-4, CHOWKIGUNDI, 391218 268 3 LT1 211 4 0 22899 95 1 0 3 1 -25 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003859830D 0 0 0 2 0 0 0 0 0 0 ASHA GANDHI,W/O PRAVEEN KUMAR GANDHI, #464/3-4, CHOWKIGUNDI, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1455646550 4228005000 AEH8976 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA AEH8976 # 40/3 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 551 3 LT1 211 1 0 11372 68 1 0 3 1 4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 1000000 100003871049D 0 0 0 1 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,AEH8976 # 40/3 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1455646724 4192670207 NEH3870 HIRALAL S/O JALAJI RAJ PUROHITH #372/2A TOP HOME 391218 1226 3 LT1 211 3 0 16408 80 1 0 3 1 22 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000853781 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2A TOP HOME 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1455646853 4128005000 AEH7474 K.M.VEERABHADRYA - - - 391218 1076 3 LT1 211 2.4400 0 4015 19 1 0 3 1 -76 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111112139997 0 0 0 1 0 0 0 0 0 0 K.M.VEERABHADRYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1455646589 4118005000 AEH5721 DEVIKI BAI MIGADDR AEH5721 391218 366 3 LT1 211 3 0 1469 3 1 0 3 1 -73 0 0 0 210 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003873909D 0 0 0 0 0 0 0 0 0 0 DEVIKI BAI,MIGADDR AEH5721 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646552 4028005000 N8306 C.GURUSIDDAPPA - - - 391218 591 3 LT1 211 0.2200 0 1210 23 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000813261 0 0 0 1 0 0 0 0 0 0 C.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646554 4018005000 AEH5417 RATNAMMA MIGADDR AEH5417 391218 256 3 LT1 211 1 0 850 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 14007620 0 99999 100006138239D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR AEH5417 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.2000 2 1455646592 3908005000 NEH2349 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI NEH2349 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 1006 3 LT1 211 1 0 886 1 1 0 3 1 1866 16.9900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003856887D 0 0 0 0 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,NEH2349 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2200 2 1455646563 3808005000 NEH2545 K.NAGARAJ DAVANGERE. - 391218 546 3 LT1 211 1 0 2637 10 1 0 3 1 -9 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003865903D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455646714 3758076432 NEH5352 NAGAVENI H M WO LATE H L MURULIDHARA # 81/3. GUJJARI ROAD 391218 1031 3 LT1 211 2 0 2400 7 1 0 3 1 28 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000814893 0 0 0 1 0 0 0 0 0 0 NAGAVENI H M WO LATE H L MURULIDHARA,# 81/3. GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC2667975 1 0 0 0 0 0 5.5000 16 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1455646822 3718005000 34502 J.MALACHAND - - - 391218 821 3 LT1 211 0.6400 0 1825 11 1 0 3 1 -42 0 0 0 350 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111118756977 0 0 0 0 0 0 0 0 0 0 J.MALACHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455646566 3708005000 NAEH1895 K. VEERABHADRAPPA S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 391218 304 3 LT1 211 0.7400 1 13497 77 1 0 3 1 0 1.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003881310D 0 0 0 2 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1455646837 3618005000 AEH5771 BIPIN KUMAR - - - 391218 356 3 LT1 211 3 0 19624 179 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003876147D 0 0 0 4 0 0 0 0 0 0 BIPIN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1455646598 3608005000 N29708 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 686 3 LT1 211 1 0 12876 27 1 0 3 1 -322 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 3608005854D 0 0 0 0 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-09-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1455646805 3530596715 NEH5050 CHANDULAL K JAIN S/O KESARIMAL G SHA #464/3-4 391218 272 3 LT1 211 1 0 1995 11 1 0 3 1 -191 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000222383 0 0 0 2 0 0 0 0 0 0 CHANDULAL K JAIN S/O KESARIMAL G SHA,#464/3-4 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 BC2521789 1 0 0 0 0 0 19.9200 30 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455646579 3409950980 NEH7168 RAJARAM PATEL SO DUDARAMJI PATEL #32/1C , M G ROAD DAVANGERE,., 391218 251 3 LT1 211 3 0 7282 216 1 0 3 0.9300 1004 5.0900 0 0 920 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 10000 67472394 0 0 0 1 0 0 0 0 0 0 RAJARAM PATEL SO DUDARAMJI PATEL,#32/1C , M G ROAD DAVANGERE,., 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1455646844 3318005000 8058 PURALAL PAKIRAPPA - - - 391218 0 3 LT1 211 0.1600 0 10243 92 1 0 3 1 2557 15.2700 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885603D 0 0 0 2 0 0 0 0 0 0 PURALAL PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455646816 3228005000 AEH8977 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA AEH8977 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 556 3 LT1 211 1 0 15462 0 1 0 3 1 -86 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003874842D 0 0 0 1 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,AEH8977 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455646811 3128005000 NAEH87 B.R.NARYANASHETTY - - - 391218 976 3 LT1 211 3 0 17641 134 1 0 3 1 -6 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003874938D 0 0 0 2 0 0 0 0 0 0 B.R.NARYANASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455646789 3030668360 MSN37616 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37616 # 32/1,1AJ M G ROAD 391218 46 3 LT1 211 2 0 6414 149 1 0 3 0.9900 0 4.1200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2487178 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37616 # 32/1,1AJ M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 BC2487178 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 0.5000 2 1455646541 3018005000 AEH2663 MANDAK DEVAR MIGADDR AEH2663 391218 260 3 LT1 211 2.9800 0 25697 90 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003857928D 0 0 0 2 0 0 0 0 0 0 MANDAK DEVAR,MIGADDR AEH2663 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1455646538 3014252136 NEH4043 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B. M G ROAD 391218 286 3 LT1 211 2 0 98 2 1 0 3 0.9900 298 1.5800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 BC1952713 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B. M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC1952713 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 0.1300 2 1455646562 2908005000 N22513 MOHAN #60/3, 60/4 391218 756 3 LT1 211 0.2400 0 17345 67 1 0 3 0 1 0 0 0 340 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100003881486D 0 0 0 0 0 0 0 0 0 0 MOHAN,#60/3, 60/4 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455646588 2808005000 NEH2544 K.NAGARAJ DAVANGERE. - 391218 541 3 LT1 211 1 0 4557 0 1 0 3 1 -34 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003881878D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455646856 2718005000 29956 MALLIK SAB - - - 391218 941 3 LT1 211 0.2400 0 5094 119 1 0 3 1 36 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111121008171 0 0 0 0 0 0 0 0 0 0 MALLIK SAB,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455646857 2708005000 N19300 K. VEERABHADRAPPA S/O KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 391218 300 3 LT1 211 2 0 7438 6 1 0 3 1 2 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003872783D 0 0 0 0 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 39.6300 50 2025-06-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455646831 2608005000 NEH2983 T.SUMER MAL GHEVAR CHAND JAIN #372/3, DODDI ROAD 391218 1181 3 LT1 211 3 0 1216 6 1 0 3 1 0 9.0900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 2608005853D 0 0 0 0 0 0 0 0 0 0 T.SUMER MAL,GHEVAR CHAND JAIN #372/3, DODDI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2200 2 1455646782 2228005000 AEH7138 MALA CHAND - - - 391218 846 3 LT1 211 3 0 8264 12 1 0 3 1 -46 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000812791 0 0 0 1 0 0 0 0 0 0 MALA CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455646779 2128005000 AEH423 K.M.VEERAYA - - - 391218 1086 3 LT1 211 2.6000 0 125 5 1 0 3 1 -244 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111123761489 0 0 0 1 0 0 0 0 0 0 K.M.VEERAYA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455646815 2118005000 AEH3262 SRI M V GIRISH S/O LATE VIJAY KUMAR M MIGADDR AEH3262 391218 411 3 LT1 211 3.2500 0 6527 38 1 0 3 1 54 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003889938D 0 0 0 1 0 0 0 0 0 0 SRI M V GIRISH S/O LATE VIJAY KUMAR M,MIGADDR AEH3262 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455646601 2074736055 NEH3584 M N NEELAMMA W/O M Y NAGAPPA #61/4A GUJARI LINE 391218 786 3 LT1 211 1 0 3562 42 1 0 3 1 120 1.7000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 0 111112666949 0 0 0 0 0 0 0 0 0 0 M N NEELAMMA W/O M Y NAGAPPA,#61/4A GUJARI LINE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455646663 2048818855 NEH5714 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B 4TH WARD 6TH DIV 391218 896 3 LT1 211 2 0 11712 166 1 0 3 1 1 0 0 0 1600 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111111746738 0 0 0 2 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC2981474 1 0 0 0 0 0 191.5800 200 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1455646821 1908005000 NAEH2052 NAGESH .N. SHETTY #82/2,3,4 391218 195 3 LT1 211 1 0 3357 2 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003874926D 0 0 0 1 0 0 0 0 0 0 NAGESH .N. SHETTY,#82/2,3,4 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6600 2 1455646798 1821178844 N31650 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR #57/2&3 BEHIND CHOUKIPETE 391218 731 3 LT1 211 2 0 1447 2 1 0 3 1 -45 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 110000838612 0 0 0 0 0 0 0 0 0 0 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR,#57/2&3 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 3 13 2024-12-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455646790 1818005000 34019 K.B.NAGAPPA - - -gujuri line 391218 1261 3 LT1 211 0.2400 0 172 0 1 0 28 1 292 2.2200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 100003868800D 0 0 0 0 0 0 0 0 0 0 K.B.NAGAPPA,- - -gujuri line 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2 1455646812 1717728313 NEH3868 HIRALAL S/O JALAJI RAJ PUROHITH #372/2 MOTOR 391218 1231 3 LT1 211 1 0 10367 56 1 0 3 1 679 3.5000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000817544 0 0 0 2 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2 MOTOR 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1455646834 1713627646 NEH5990 P S RAMESH SO P SIDDAPPA # 372/3L GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1121 3 LT1 211 1 0 3714 36 1 0 3 1 0 0 0 0 530 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111111993679 0 0 0 1 0 0 0 0 0 0 P S RAMESH SO P SIDDAPPA,# 372/3L GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.1100 2 1455646838 1708005000 N19566 NAGESH NARAYANA SHET LATE NARAYA SHET #82/1 CHHOWKI PET DAVANGERE 391218 192 3 LT1 211 0.2400 0 695 1 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 100003856967D 0 0 0 1 0 0 0 0 0 0 NAGESH NARAYANA SHET,LATE NARAYA SHET #82/1 CHHOWKI PET DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5000 2 1455646819 1608005000 NEH3146 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 676 3 LT1 211 2 0 9017 9 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 1608005852D 0 0 0 1 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.1700 2 1455646780 1318005000 AEH1570 SRI SUPARSHWANATH JAIN SHWETHAMBAR MURTHIPUJAK SANGH (R.) AEH1570 # 420 CHOWKI PETE, DAVANAGERE. 391218 0 3 LT1 211 8.3000 0 1350 10 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111121919179 0 0 0 1 0 0 0 0 0 0 SRI SUPARSHWANATH JAIN SHWETHAMBAR MURTHIPUJAK SANGH (R.),AEH1570 # 420 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5500 2 1455646658 1254172012 N43441 VEERESH M N SO LATE M NAGAPPA # 61/4-A-12 CHOWKIPETE 391218 781 3 LT1 211 1 0 218 1 1 0 3 1 -46 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111116894175 0 0 0 1 0 0 0 0 0 0 VEERESH M N SO LATE M NAGAPPA,# 61/4-A-12 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455646765 1228005000 NAEH576 G.SIDDAPPA - - - 391218 961 3 LT1 211 2.6400 0 10256 2 1 0 3 1 5141 46.8500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003875167D 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646788 1218005000 AEH5828 SRI. PRAVIN CHAND S/O LATE, SHA KESHAVJI AEH5828 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 391218 351 3 LT1 211 3 0 15501 64 1 0 3 1 -140 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003878455D 0 0 0 1 0 0 0 0 0 0 SRI. PRAVIN CHAND S/O LATE, SHA KESHAVJI,AEH5828 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455646596 1197675116 NEH3907 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B 391218 241 3 LT1 211 4 0 33096 367 1 0 3 0.9800 0 43.5800 0 0 1980 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2575616 0 0 0 4 0 0 0 0 0 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 BC2575616 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 3.8500 2 1455646654 1135627028 MSN37612 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37612 # 32/1,1AK M G ROAD, Davanagere. 391218 51 3 LT1 211 2 0 5935 2 1 0 3 1 2703 24.7500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006745947 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37612 # 32/1,1AK M G ROAD, Davanagere. 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 136.8200 151 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455646767 1128005000 AEH688 BASAVAIAH - - - 391218 971 3 LT1 211 2 0 26714 129 1 0 3 1 1 0 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003849874D 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1455646825 1105364130 NEH6113 ABDUL SAMAD SO ABDUL AZEEZ #56/9 OLD MIDDLE SCHOOL OPP GUJJARI ROAD 391218 716 3 LT1 211 2 0 5953 99 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111112736701 0 0 0 4 0 0 0 0 0 0 ABDUL SAMAD SO ABDUL AZEEZ,#56/9 OLD MIDDLE SCHOOL OPP GUJJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1455646795 1018005000 N18461 SMT.MEENAKSHAMMA DVG - 391218 871 3 LT1 211 3 0 12942 141 1 0 3 1 1 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999999 111113389807 0 0 0 2 0 0 0 0 0 0 SMT.MEENAKSHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1455646627 0885335147 NEH7166 RAJARAM PATEL SO DUDARAMJI PATEL #32/1C , M G ROAD DAVANGERE 391218 256 3 LT1 211 2 0 2646 87 1 0 3 0.9900 226 1.1400 0 0 410 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.410 (ignore if paid) 0 10000 67472396 0 0 0 1 0 0 0 0 0 0 RAJARAM PATEL SO DUDARAMJI PATEL,#32/1C , M G ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1455646827 0812005000 NCP94 B.G. BASAVARAJAPPA S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 391218 121 3 LT1 211 1 0 345 113 1 0 3 1 1851 9.4000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1E9628809690 0 0 0 0 0 0 0 0 0 0 B.G. BASAVARAJAPPA,S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1455646796 0718005000 N235 SMT RUKMINI BAI - - - 391218 856 3 LT1 211 0.2400 0 9073 2 1 0 3 1 1985 16.7100 0 0 420 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003856939D 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI BAI,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646584 0698425310 N41454 JITENDRA PATEL SO TEJARAM PATEL # 60/2 CHOWKIPETE 391218 746 3 LT1 211 2 0 3717 34 1 0 3 1 1627 13.5600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111112131172 0 0 0 1 0 0 0 0 0 0 JITENDRA PATEL SO TEJARAM PATEL,# 60/2 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6300 2 1455646783 0618005000 NAEH1431 * - - - 391218 466 3 LT1 211 3 0 8661 19 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003906649D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646776 0518005000 NP693 MB.CHANDRA SHEKARA GOWDA MIGADDR NP693 391218 1056 3 LT1 211 0.9100 0 866 2 1 0 3 1 1581 14.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003885993D 0 0 0 0 0 0 0 0 0 0 MB.CHANDRA SHEKARA GOWDA,MIGADDR NP693 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646646 0428005000 N7754 THULAJA RAMAPPA CHOKIPETE GOV SCHOOL OPP PH NO 9448728855 391218 571 3 LT1 211 0.1200 0 1003 1 1 0 28 1 -3 1.8500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003847961AD 0 0 0 0 0 0 0 0 0 0 THULAJA RAMAPPA,CHOKIPETE GOV SCHOOL OPP PH NO 9448728855 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2 1455646647 0355501891 N30193 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 656 3 LT1 211 2 0 13152 197 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 2653494168D 0 0 0 0 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1455646666 0328005000 11391 G.A.P.SCHOOL GOVT OLD MIDDLE SCHOOL KR MARKET DVG 9611371584 391218 1241 3 LT1 211 0.2400 0 2908 18 1 0 28 1 4051 55.0300 0 0 370 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112866980 0 0 0 0 0 0 0 0 0 0 G.A.P.SCHOOL,GOVT OLD MIDDLE SCHOOL KR MARKET DVG 9611371584 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.5800 43 2024-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455646766 0318005000 8059 SRI K. ASHWATH KUMAR S/O N..KALACHARI # 26/6 391218 295 3 LT1 211 0.1600 0 4240 3 1 0 3 1 301 4.2100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003864781D 0 0 0 1 0 0 0 0 0 0 SRI K. ASHWATH KUMAR S/O N..KALACHARI,# 26/6 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455646659 0228005000 NAEH385 KAYAKADA BAKKAPPA MIGADDR NAEH385 - 391218 601 3 LT1 211 3 0 7950 10 1 0 3 1 828 6.3100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000823224 0 0 0 1 0 0 0 0 0 0 KAYAKADA BAKKAPPA,MIGADDR NAEH385 - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455646657 0222670276 NEH4041 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B M G ROAD 391218 266 3 LT1 211 1 0 1871 20 1 0 3 1 266 1.3300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000216046 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.6000 2 1455646764 0218005000 NAEH1631 SRI. K. M. CHANDRASHEKHARASWAMY S/O K. M. SIVANDASWAMY NAEH1631 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1151 3 LT1 211 2 0 9979 30 1 0 3 1 -342 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 0218005085D 0 0 0 1 0 0 0 0 0 0 SRI. K. M. CHANDRASHEKHARASWAMY S/O K. M. SIVANDASWAMY,NAEH1631 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455646651 8618005000 P1702 G.V.RAGHUPRASAD S/O TULUJA RAMAPPA P1702 391218 576 3 LT5 511 0 35 30628 236 10 0 3 0.6400 6437 158.8700 0 0 42380 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007620 ASD to be paid:Rs.42380 (ignore if paid) 0 1000000 P0005821 0 0 0 1 0 0 0 0 1 0 G.V.RAGHUPRASAD,S/O TULUJA RAMAPPA P1702 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.3900 2 1455646650 7618005000 P318 CHANNABASAPPA MIGADDR P318 391218 526 3 LT5 511 0 29.7500 22306 157 1 0 3 0.5000 -4 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 D621033 0 0 0 9 0 0 0 0 1 0 CHANNABASAPPA,MIGADDR P318 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 8.8000 2 1455646747 6618005000 P512 M.T.GUJJAR OLD MIDLE SCHOOL ROAD # 42/2 - 391218 581 3 LT5 511 0 25 12629 260 1 0 3 0.4900 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 7828880 0 0 0 5 0 0 0 0 1 0 M.T.GUJJAR,OLD MIDLE SCHOOL ROAD # 42/2 - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 5.4520 2 1455646576 5618005000 P1075 SRI M.B. SURENDRAKUMAR S/O MUDEGOWDAR BAKKAPPA P1075 DOOR NO.85/20-3-3A CHOUKI PETE, 391218 1061 3 LT5 511 0 32 229213 1823 1 0 3 0.5300 0 0 30072 0 0 3912 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007620 0 999999 100003869022AD 0 0 0 10 0 0 0 0 1 0 SRI M.B. SURENDRAKUMAR S/O MUDEGOWDAR BAKKAPPA,P1075 DOOR NO.85/20-3-3A CHOUKI PETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646752 1780896603 NP2503 PARASHURAM L K SO LAKSHMAN KALAL # 61/4A-1 OLD GUJARI ROAD 391218 776 3 LT5 511 0 10 13997 163 1 0 3 1 0 3.3800 2422.1900 0 0 3912 2026-02-03 0 0 0 2025-12-03 3 0 0 0 0 14007620 0 100000 111111724969 0 0 0 2 0 0 0 0 1 0 PARASHURAM L K SO LAKSHMAN KALAL,# 61/4A-1 OLD GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646835 3527587577 NP2830 SRI RAMAKRISHNA NP2830 #27/7 A M GALLI, CHOWKIPETE 391218 307 3 LT5 511 0 15 17244 726 1 0 3 0 34040 280.4500 12653.5200 0 14780 3912 2026-02-03 0 0 0 2025-11-03 3 0 0 0 0 14007620 ASD to be paid:Rs.14780 (ignore if paid) 0 100000 111125893101 0 0 0 0 0 0 0 0 1 0 SRI RAMAKRISHNA,NP2830 #27/7 A M GALLI, CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 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 1455646711 4708005000 NP324 PRINCIPAL NP324, MG ROAD KR MARKET GOVT SCHOOL DAVANGERE 391218 1236 3 LT5 511 0 5 2815 267 1 0 3 0.7600 -3 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 1 0 0 0 0 14007620 0 9999 D404475 0 0 0 3 0 0 0 0 1 0 PRINCIPAL,NP324, MG ROAD KR MARKET GOVT SCHOOL DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2.5800 2 1455646644 5269058458 NP2756 SRI MOHAMMED ASIF MIKRANI SO ABDUL WASID MIKRANI #464/3 M G ROAD 391218 181 3 LT5 511 0 9 15690 829 1 0 3 1 0 0 0 0 1520 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 7830300 0 0 0 4 0 0 0 0 1 0 SRI MOHAMMED ASIF MIKRANI SO ABDUL WASID MIKRANI,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 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 3.8320 2 1455646839 0608005000 N29704 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 681 3 LT3A 311 1 0 1786 3 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111116081920D 0 0 0 0 0 0 0 0 1 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.1300 2 1455646786 0512005000 N20581 S.M. HABEEB REHAMAN #464 391218 86 3 LT3A 311 0.2400 0 1794 1 1 0 3 1 449 3.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006742077 0 0 0 0 0 0 0 0 1 0 S.M. HABEEB REHAMAN,#464 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1455646768 0418005000 21485 K.M.MAHSALINGYA R.R.NO. 21485 # 424 ADAVEMATADA GALLI 391218 300 3 LT3A 311 0.2400 0 5469 78 1 0 3 1 1720 12.6300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 110000864338 0 0 0 0 0 0 0 0 1 0 K.M.MAHSALINGYA,R.R.NO. 21485 # 424 ADAVEMATADA GALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.3000 2 1455646793 0412005000 N22170 SMT M. CHANDA #464/3-4(2) 391218 272 3 LT3A 311 0.5000 0 258 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 1000000 100003863987D 0 0 0 1 0 0 0 0 1 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.5200 2 1455646778 0312005000 N26887 H.K.MANJUNATH S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 391218 262 3 LT3A 311 1 0 63 5 1 0 3 1 256 1.3400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1B9489057164 0 0 0 0 0 0 0 0 1 0 H.K.MANJUNATH,S/O H.K.KOTRABASAIAH #464/5-6-7, M.G.ROAD CROSS, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 1455646604 0278092325 MSN37608 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AC M G ROAD 391218 26 3 LT3A 311 2 0 4 0 1 0 3 0.8500 1773 15.4100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483669 0 0 0 0 0 0 0 0 1 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AC M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 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 1455646777 0212005000 N18883 KRISHNAPPA #464/3 M G ROAD 391218 10 3 LT3A 311 3 0 28481 251 1 0 3 1 0 1.9300 0 0 240 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003851952D 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 2.4000 2 1455646633 0128005000 18029 * - - - 391218 596 3 LT3A 311 0.2400 0 1380 36 1 0 3 1 1511 12.0900 0 0 350 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111557626 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5500 2 1455646759 0118005000 8270 JOSHNA .K. #29/3 391218 336 3 LT3A 311 1.3000 0 22443 105 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003882557AD 0 0 0 1 0 0 0 0 1 0 JOSHNA .K.,#29/3 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.8600 2 1455646681 0028005000 N8162 SANGAMESHWARA GOWAD - - - 391218 1011 3 LT3A 311 0.9600 0 8660 2 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003855596D 0 0 0 1 0 0 0 0 1 0 SANGAMESHWARA GOWAD,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.5200 2 1455646676 0022005000 N16221 R.T.CHANNA BASAPPA MIGADDR N16221 391218 292 3 LT3A 311 0.5000 0 2064 34 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100006739773 0 0 0 1 0 0 0 0 1 0 R.T.CHANNA BASAPPA,MIGADDR N16221 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.7600 2 1455646760 0018005000 12874 G. SIDDAPPA . . . . 391218 966 3 LT3A 311 0.2400 0 1452 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003881924D 0 0 0 0 0 0 0 0 1 0 G. SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2200 2 1455646797 0008380377 N41298 P S RAMESH SO P SIDDAPPA # 372/3L,. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1101 3 LT3A 311 1 0 325 16 1 0 3 1 394 2.0500 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999 111111993729 0 0 0 0 0 0 0 0 1 0 P S RAMESH SO P SIDDAPPA,# 372/3L,. GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.3000 2 1455646669 9908005000 N18141 E.PATAD MHATHADVARU MIGADDR N18141 391218 259 3 LT1 211 1 0 15145 54 1 0 3 1 -2 0 0 0 440 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003866597D 0 0 0 0 0 0 0 0 0 0 E.PATAD MHATHADVARU,MIGADDR N18141 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455646664 9904735812 MSN37604 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37604 # 32/1,1AF M G ROAD 391218 36 3 LT1 211 2 0 4363 118 1 0 3 0.9500 0 1.9200 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 BC2483665 0 0 0 2 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37604 # 32/1,1AF M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455646762 9901794000 AEH3463 P. HANUMANTHAPPA MIGADDR AEH3463 391218 436 3 LT1 211 3 0 8419 98 1 0 3 1 872 7.6300 0 0 500 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003880981D 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,MIGADDR AEH3463 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1455646818 9874017178 NEH3280 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 666 3 LT1 211 1 0 19281 90 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 3547291766D 0 0 0 2 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1455646630 9808005000 N19565 NAGESH NARAYANA SHET LATE NARAYAN SHET #82/1 CHOWKIPET DAVANGERE 391218 194 3 LT1 211 0.2400 0 8613 1 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 100003850896D 0 0 0 0 0 0 0 0 0 0 NAGESH NARAYANA SHET,LATE NARAYAN SHET #82/1 CHOWKIPET DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455646670 9608005000 N19302 K. VEERABHADRAPPA S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 391218 303 3 LT1 211 2 0 9993 24 1 0 3 1 31 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003865958D 0 0 0 0 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 15.9800 26 2025-06-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455646578 9449122534 N31187 K.VEERABHADRAPPA S/O KUBUSADA NAGAPPA #26/9-10 BEHIND CHOUKIPETE 391218 305 3 LT1 211 1 0 11253 1 1 0 3 1 -128 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 111116056646D 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRAPPA S/O KUBUSADA NAGAPPA,#26/9-10 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1455646642 9412005000 N20584 S.M. ABIB REHAMAN #464 391218 101 3 LT1 211 1 0 18077 49 1 0 3 1 452 3.2300 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 9412005882D 0 0 0 1 0 0 0 0 0 0 S.M. ABIB REHAMAN,#464 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1455646792 9377286698 NEH3912 SRI.PAPARAM S/O SHIVRAM #63/6 BEHIND CHOWKIPETE 391218 811 3 LT1 211 1 0 21521 170 1 0 3 1 1519 7.7700 0 0 2400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000732938 0 0 0 2 0 0 0 0 0 0 SRI.PAPARAM S/O SHIVRAM,#63/6 BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1455646700 9328005000 23345 VIRUPASKSHAPPA - - - 391218 1256 3 LT1 211 2 0 1295 15 1 0 3 1 6933 63.7400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 100003852293D 0 0 0 0 0 0 0 0 0 0 VIRUPASKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2000 2 1455646810 9277258163 NEH5718 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B,. 4TH WARD 6TH DIV 391218 931 3 LT1 211 2 0 8181 106 1 0 3 1 0 8.5300 0 0 720 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111747056 0 0 0 0 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B,. 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455646688 9228005000 3985 SMT.MEENAKSHAMMA DVG - 391218 876 3 LT1 211 0.2400 0 13297 1 1 0 2 0 -60 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003875622D 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1455646756 9128005000 NAEH258 KAYAKADA BAKAPPA - - - 391218 606 3 LT1 211 3 0 5613 33 1 0 2 0 171 2.4400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 100003861768D 0 0 0 0 0 0 0 0 0 0 KAYAKADA BAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455646755 9118005000 AEH3302 SRI. THANARAM PATEL S/O DEVARAM PATEL AEH3302 # 28/6-6A-6B. MAHATMA GANDHI ROAD, 391218 426 3 LT1 211 3 0 12648 159 1 0 3 1 -62 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003912438D 0 0 0 1 0 0 0 0 0 0 SRI. THANARAM PATEL S/O DEVARAM PATEL,AEH3302 # 28/6-6A-6B. MAHATMA GANDHI ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455646748 9116493181 NEH4042 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B.. M G ROAD 391218 281 3 LT1 211 3 0 12115 142 1 0 3 0.9700 113 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 BC1952712 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B.. M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455646758 9112005000 NAEH2006 S.M. ABIB REHAMAN #464 391218 106 3 LT1 211 2 0 30701 158 1 0 3 1 1381 12.5400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003863929D 0 0 0 3 0 0 0 0 0 0 S.M. ABIB REHAMAN,#464 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455646557 9047564007 N33759 SRI.PAPARAM S/O SHIVRAM #63/6A BEHIND CHOWKIPETE 391218 806 3 LT1 211 2 0 2749 12 1 0 3 1 -121 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000796719 0 0 0 0 0 0 0 0 0 0 SRI.PAPARAM S/O SHIVRAM,#63/6A BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455646738 9018005000 AEH2726 MALI PEERA RAM #26 391218 296 3 LT1 211 2.5000 0 16497 195 1 0 3 1 249 1.2600 0 0 1190 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003856111D 0 0 0 2 0 0 0 0 0 0 MALI PEERA RAM,#26 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1455646743 9015461585 N30195 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 651 3 LT1 211 4 0 25370 191 1 0 3 1 0 0 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 2013-07-01 9839317601D 0 0 0 1 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1455646741 9007011685 NEH5717 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B, 4TH WARD 6TH DIV 391218 926 3 LT1 211 2 0 4454 79 1 0 3 1 0 36.7200 0 0 400 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111747057 0 0 0 0 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B, 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2700 2 1455646723 8908005000 NAEH1799 SMT.MEENAKSHAMMA DVG - 391218 866 3 LT1 211 2 0 3499 1 1 0 3 1 -186 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111000210257 0 0 0 0 0 0 0 0 1 0 SMT.MEENAKSHAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-02-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455646772 8878222228 NEH5716 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B. 4TH WARD 6TH DIV 391218 936 3 LT1 211 2 0 3315 33 1 0 3 1 -55 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 10000 111111747058 0 0 0 1 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B. 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455646677 8812404036 NEH6490 RATHANLAL SO BABULAL GANCHI # 30/1, M G ROAD 391218 321 3 LT1 211 4 0 443 6 1 0 3 0.9900 -184 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 BC3360072 0 0 0 0 0 0 0 0 0 0 RATHANLAL SO BABULAL GANCHI,# 30/1, M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455646674 8812005000 NAEH1805 SREE MAALI SHANKAR LAL # 464/3 BELLODI GALLI 391218 71 3 LT1 211 2 0 6640 34 1 0 3 1 -81 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 1E7886170104 0 0 0 2 0 0 0 0 0 0 SREE MAALI SHANKAR LAL,# 464/3 BELLODI GALLI 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1455646673 8808005000 N21969 P. GOPI NATH #26/2 391218 0 3 LT1 211 0.5000 0 1822 33 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111120668065 0 0 0 1 0 0 0 0 0 0 P. GOPI NATH,#26/2 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455646721 8724158875 NEH3708 K M BASAVARAJ S/O K M SHIVANANDSWAMY #92/1 391218 1156 3 LT1 211 1 0 3599 44 1 0 3 1 896 7.7100 0 0 600 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000860614 0 0 0 2 0 0 0 0 0 0 K M BASAVARAJ S/O K M SHIVANANDSWAMY,#92/1 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1455646720 8718005000 13999 LAKSHMAMMA - - - 391218 751 3 LT1 211 0.2400 0 11233 5 1 0 3 1 116 1 0 0 330 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003882625D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455646694 8712005000 MSNCP96 THOLA SING S/O JALA RAJ PUROHITH #464/3-4 M.G. ROAD 391218 201 3 LT1 211 0 1 23316 83 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003863241D 0 0 0 1 0 0 0 0 1 0 THOLA SING,S/O JALA RAJ PUROHITH #464/3-4 M.G. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 1.2000 2 1455646569 8619739487 MSNEH4973 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AS M G ROAD 391218 66 3 LT1 211 3 0 11013 67 1 0 3 0.7600 3703 29.5200 0 0 1130 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2487182 0 0 0 2 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AS M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 BC2487182 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 2.2200 2 1455646632 8608005000 N19303 K. VEERABHADRAPPA KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 391218 302 3 LT1 211 1 0 14266 64 1 0 3 1 1 1 0 0 0 3912 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 2005-02-21 100003860905D 0 0 0 2 0 0 0 0 0 0 K. VEERABHADRAPPA,KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455646568 8433005000 NP849 R.T.CHANNABASAPPA - - - 391218 293 3 LT1 211 0.7500 0 13303 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 14007620 0 99999 111000200232 0 0 0 2 0 0 0 0 0 0 R.T.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 2.4600 2 1455646675 8418005000 NP751 HEAD MASTER MG ROAD KR MARKET GOVT SCHOOL DAVANGERE - 391218 1251 3 LT1 211 2 0 7842 70 1 0 3 0.8700 25800 229.3900 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 D603776 0 0 0 4 0 0 0 0 0 0 HEAD MASTER,MG ROAD KR MARKET GOVT SCHOOL DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 3.7500 2 1455646631 8396219000 N30911 Govindaraju S/O PORALU PAKIRAPPA #26/1M.G. ROAD DAVANGERE 391218 294 3 LT1 211 1 0 2266 2 1 0 3 1 1340 12.1700 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 8396219568D 0 0 0 1 0 0 0 0 0 0 Govindaraju,S/O PORALU PAKIRAPPA #26/1M.G. ROAD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 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 0.6600 2 1455646847 8358288690 N32283 MALI PEERARAM S/O POMAJI #26/7 BEHIND CHOUKIPETE 391218 298 3 LT1 211 2 0 8821 87 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000097610 0 0 0 1 0 0 0 0 0 0 MALI PEERARAM S/O POMAJI,#26/7 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455646622 8328005000 30380 P.RAMAMURTY - - - 391218 616 3 LT1 211 0.1200 0 8749 54 1 0 3 1 0 0 0 0 360 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000221907 0 0 0 1 0 0 0 0 0 0 P.RAMAMURTY,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1455646679 8318005000 N7759 SRI. M. PRAKASHA. S/O M. N. MADIVALAPPA N7759 # 457/2 CHOWKI PETE, 391218 256 3 LT1 211 2 0 21089 114 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003877480D 0 0 0 1 0 0 0 0 0 0 SRI. M. PRAKASHA. S/O M. N. MADIVALAPPA,N7759 # 457/2 CHOWKI PETE, 0 0 0 0 0 0 0 0 2026-02-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455646749 8228005000 AEH7137 MALACHAND - - - 391218 836 3 LT1 211 3 0 14708 130 1 0 3 1 0 0 0 0 1570 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000096080 0 0 0 1 0 0 0 0 0 0 MALACHAND,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455646757 8118005000 AEH463 JOSHNA . K. 29/3 391218 346 3 LT1 211 2.8000 0 12284 44 1 0 3 1 127 1.1800 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003878197D 0 0 0 0 0 0 0 0 0 0 JOSHNA . K.,29/3 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455646698 7908005000 N23630 MEENAAKSHAMMA DAVANGERE - 391218 891 3 LT1 211 1 0 4628 1 1 0 3 1 1326 11.9400 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003849587D 0 0 0 0 0 0 0 0 0 0 MEENAAKSHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 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 0.2000 2 1455646551 7858003716 N33483 HIRALAL S/O JALAJI RAJ PUROHITH #372/2C TRRACE 391218 1201 3 LT1 211 1 0 2760 3 1 0 3 1 513 4.2000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000825103 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2C TRRACE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455646734 7808005000 N19846 SMT.MEENAKSHAMMA S/O AKANDESHWARAPPA #71 CHOWKIPETE 391218 886 3 LT1 211 1 0 1254 1 1 0 3 1 -44 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000100587 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,S/O AKANDESHWARAPPA #71 CHOWKIPETE 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455646643 7712005000 MSN20070 THOLA SING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 391218 211 3 LT1 211 3 0 46714 155 1 0 3 1 0 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003849730D 0 0 0 3 0 0 0 0 0 0 THOLA SING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 294.8000 0 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1455646594 2594672294 NEH3977 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4A M G ROAD 391218 191 3 LT1 211 2 0 8196 76 1 0 3 1 234 1.1600 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000820001 0 0 0 0 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4A M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455646653 2546902950 NEH6491 RATHANLAL SO BABULAL GANCHI # 30/1., M G ROAD 391218 311 3 LT1 211 3 0 3790 28 1 0 3 0.6300 4 0 0 0 580 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3360073 0 0 0 0 0 0 0 0 0 0 RATHANLAL SO BABULAL GANCHI,# 30/1., M G ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455646771 2531386044 NEH3869 HIRALAL S/O JALAJI RAJ PUROHITH #372/2B RAJ GURU HOME 391218 1221 3 LT1 211 3 0 15849 82 1 0 3 1 867 4.5000 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 110000822036 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2B RAJ GURU HOME 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455646841 2512005000 MSN20069 THOLASING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 391218 221 3 LT1 211 3 0 8848 134 1 0 3 0 0 2.8100 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 0 0 0 0 0 14007620 0 9999 100003850525 0 0 0 0 0 0 0 0 0 0 THOLASING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2026-02-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1455646785 2428783088 NEH4583 H V RUDRAPPA S/O H R VRISHABENDRAPPA #73/2 3 391218 951 3 LT1 211 2 0 5480 59 1 0 3 1 -10 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 99999 111000094429 0 0 0 1 0 0 0 0 0 0 H V RUDRAPPA S/O H R VRISHABENDRAPPA,#73/2 3 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455646784 2428005000 11854 R.A.KALAK - - - 391218 706 3 LT1 211 0.1200 0 6583 137 1 0 3 1 0 1 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 100000 111114647986 0 0 0 1 0 0 0 0 0 0 R.A.KALAK,- - - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455646781 2328005000 N16613 HEAD MASTER MG ROAD KR MARKET DAVANGERE - 391218 1246 3 LT1 211 0.2400 0 4099 47 1 0 3 1 -893 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 9999 110000853579 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,MG ROAD KR MARKET DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455646855 2312005000 NEH2576 B.G.BASAVARAJ S/O GANGADHARAPPA #464, M.G ROAD, 391218 131 3 LT1 211 3 0 4228 25 1 0 3 1 -70 0 0 0 0 3912 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14007620 0 999999 100003860066D 0 0 0 1 0 0 0 0 0 0 B.G.BASAVARAJ,S/O GANGADHARAPPA #464, M.G ROAD, 0 0 0 0 0 0 0 0 2026-02-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2