1415108033 1200294000 NP121 SECERETY MARATA VIDHYA VARADAKA INSTUT MIGADDR NP121 391220 2081 1 LT2 221 1 0 3050 26 1 0 3 1 0 6.0200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004701318D 0 0 0 1 0 0 0 0 0 0 SECERETY MARATA VIDHYA VARADAKA INSTUT,MIGADDR NP121 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108046 7362666702 N33127 KSHTHRIYA MARATHA VIDYAVARDHAKA SANGHA #847/2 391220 2084 1 LT2 221 6 0 690 18 1 0 3 1 0 17.4000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111113594981 0 0 0 1 0 0 0 0 0 0 KSHTHRIYA MARATHA VIDYAVARDHAKA SANGHA,#847/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107997 9907938139 N37311 M S SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D 391220 2054 1 LT3A 311 1 0 2642 0 1 0 3 1 216 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006721968 0 0 0 1 0 0 0 0 0 0 M S SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2449251 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108142 0955613029 N37036 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12..... 391220 2049 1 LT3A 311 1 0 1573 35 1 0 3 1 1046 7.5700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006707184 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12..... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108107 0776258000 N29817 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2068 1 LT3A 311 1 0 314 8 1 0 3 1 1004 7.7500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004701315D 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108207 0649194000 N20634 H.N. SHAMBULINGAIAH #6041/1 391220 193 1 LT3A 311 0.2400 0 1337 0 1 0 3 1 448 3.3100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003882088D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBULINGAIAH,#6041/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108075 0574281912 N34300 A M RAJASHEKAR S/O LATE A S MURIGEPPA #599 391220 218 1 LT3A 311 1 0 236 0 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006705840 0 0 0 1 0 0 0 1 0 0 A M RAJASHEKAR S/O LATE A S MURIGEPPA,#599 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108140 0347266845 N36891 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12... 391220 2059 1 LT3A 311 1 0 895 7 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006707302 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107984 0305368190 N43165 M BASAVARAJAPPA SO LATE SHIVABASAPPA # 501 KAYI PETE 391220 0 1 LT3A 311 1 0 2099 47 1 0 3 0.7500 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BC3355544 0 0 0 0 0 0 0 0 0 0 M BASAVARAJAPPA SO LATE SHIVABASAPPA,# 501 KAYI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108081 0059194000 AEH879 .. AEH879 #503/1 KAYI PETE 391220 174 1 LT3A 311 5.2000 0 9455 68 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BD0893581 0 0 0 1 0 0 0 0 0 0 ..,AEH879 #503/1 KAYI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0893581 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108189 0051221573 N37035 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12.. 391220 2048 1 LT3A 311 1 0 313 7 1 0 3 1 266 1.3000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006707185 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12.. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108034 2300360926 N36892 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12. 391220 2060 1 LT3A 311 1 0 2315 8 1 0 3 1 3 1.8200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006705629 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2361890 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108126 2159194000 N18512 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY N18512 DOOR NO. 548/1 SWAGAR PET, DAVANAGERE. 391220 126 1 LT3A 311 0.5000 0 67 0 1 0 3 1 431 3.1500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853584D 0 0 0 1 0 0 0 0 0 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,N18512 DOOR NO. 548/1 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108011 2104149542 N37524 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D. 391220 2055 1 LT3A 311 2 0 1270 2 1 0 3 1 450 2.2200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100006710138 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2480363 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108160 1649194000 N22472 MOHAN LAL .M. JAIN #603/1-2 391220 198 1 LT3A 311 1 0 2694 3 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003876661D 0 0 0 1 0 0 0 0 0 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108116 1583701503 N43748 N B SIDDESHWARA S/O N BASAVARAJAPPA,, #540 391220 252 1 LT3A 311 1 0 216 3 1 0 3 1 238 1.1800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117404584 0 0 0 1 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA,, #540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108131 1555709685 N35347 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1.... 391220 216 1 LT3A 311 1 0 263 6 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006705553 0 0 0 1 0 0 0 1 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1.... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108166 1449194000 N26232 N.NANJUNDAPPA DAVANGERE. - 391220 238 1 LT3A 311 1 0 852 0 1 0 28 1 2197 19.6700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003873247D 0 0 0 0 0 0 0 0 0 0 N.NANJUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108216 1336416425 N45501 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 B SWAGERA PETE 391220 0 1 LT3A 311 1 0 1223 29 1 0 3 0.9900 582 3.9500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67471983 0 0 0 0 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 B SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108356 1313745179 N45399 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 D SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 1 0 270 24 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117653895 0 0 0 0 0 0 0 0 0 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 D SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108325 1213439326 N45395 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 320 3 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117653891 0 0 0 1 0 0 0 0 0 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108222 2749194000 N20010 S. KARIBASAMMA W/O SHAMBU LINGAPPA #534/12 KAIPETE 391220 222 1 LT1 211 1 0 6474 1 1 0 3 1 11 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003874637D 0 0 0 1 0 0 0 0 0 0 S. KARIBASAMMA,W/O SHAMBU LINGAPPA #534/12 KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108004 2716085471 NEH4259 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA #596/1 391220 2034 1 LT1 211 2 0 3964 29 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007256141 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA,#596/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2081174 1 0 0 0 0 0 25.8300 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108064 2700294000 N11049 GANESHAPPA UDASI MUPPANNA #600/7-8,SWAGERE PETE 391220 2044 1 LT1 211 0.5000 0 4220 52 1 0 3 1 1 0 0 0 690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003868512D 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,UDASI MUPPANNA #600/7-8,SWAGERE PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108194 2669194000 10613 H.B.RAMAPPA - - - 391220 46 1 LT1 211 0.4000 0 14480 133 1 0 3 1 1953 12.6000 0 0 490 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.490 (ignore if paid) 0 999999 2009-12-01 100003853699D 0 0 0 1 0 0 0 0 0 0 H.B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108144 2659194000 AEH8142 * - - - 391220 96 1 LT1 211 2.8900 0 2928 18 1 0 3 1 -87 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003847323D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108286 2649194000 N22809 SRI. K. S. GURUBASAPPA YANE GANESHAPPA S/O LATE. K. SHANTH N22809 # 579 BIHAND KAI PETE, DAVANAGERE. 391220 134 1 LT1 211 1 0 5921 167 1 0 3 0.9600 1 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BD1095898 0 0 0 2 0 0 0 0 0 0 SRI. K. S. GURUBASAPPA YANE GANESHAPPA S/O LATE. K. SHANTH,N22809 # 579 BIHAND KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108345 2627424562 NEH5535 VEERAPPA NINGAPPA SO BASAPPA BELLAD # 593 SWAGERA PETE 391220 0 1 LT1 211 3 0 4241 26 1 0 3 1 32 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111490848 0 0 0 1 0 0 0 0 0 0 VEERAPPA NINGAPPA SO BASAPPA BELLAD,# 593 SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2885013 1 0 0 0 0 0 16.7500 27 2023-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108344 2626417147 NEH6635 SURESH KUMAR SO LATE MOHAN LAL # 552., SWAGERA PETE 391220 258 1 LT1 211 2 0 5367 83 1 0 3 0.8700 0 1 0 0 460 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3423049 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552., SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108273 2569194000 27920 S.S.GURUMURTHY - - - 391220 49 1 LT1 211 0.1600 0 4714 3 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003872420D 0 0 0 1 0 0 0 0 0 0 S.S.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108168 2549194000 NEH2911 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 53 1 LT1 211 3 0 30988 210 1 0 3 1 0 0 0 0 890 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003859737D 0 0 0 0 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108211 2469194000 NP890 T.V. PURUSHOTHAMA - - - 391220 70 1 LT1 211 1.4900 0 1085 4 1 0 3 1 -250 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003868427D 0 0 0 1 0 0 0 0 0 0 T.V. PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108225 2449194000 NEH2533 N.NANJUNDAPPA DAVANGERE. - 391220 237 1 LT1 211 3 0 16081 66 1 0 3 1 -53 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003868857D 0 0 0 1 0 0 0 0 0 0 N.NANJUNDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108359 4749194000 NEH2468 H.G.SHIVALEELA DAVANGERE. - 391220 44 1 LT1 211 2 0 1528 30 1 0 3 1 0 1.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111118804773 0 0 0 1 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108313 4659194000 6130 CHANNABASAPPA - - - 391220 182 1 LT1 211 0.1200 0 8397 7 1 0 3 1 -45 0 0 0 260 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003855287D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108355 4649194000 N20727 S.R. MALLIKARJUNA #591 391220 247 1 LT1 211 1 0 4164 21 1 0 3 1 -52 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003871540D 0 0 0 1 0 0 0 0 0 0 S.R. MALLIKARJUNA,#591 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108283 4569194000 AEH5057 D.A. RAMAKRUSHNARAO - - - 391220 11 1 LT1 211 3 0 5455 44 1 0 3 0.9700 -7 0 0 0 580 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0906219 0 0 0 2 0 0 0 0 0 0 D.A. RAMAKRUSHNARAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0906219 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108302 4559194000 NAEH59 K. R. SANGAMMA YANE K. N. SANGEETHA NAEH59 DOOR NO. 587/2 SWAGAR PET, DAVANAGERE. 391220 55 1 LT1 211 3 0 10099 57 1 0 3 1 0 1.6800 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879581D 0 0 0 1 0 0 0 0 0 0 K. R. SANGAMMA YANE K. N. SANGEETHA,NAEH59 DOOR NO. 587/2 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108338 4549194000 NEH2406 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 117 1 LT1 211 3 0 25438 133 1 0 3 1 -123 0 0 0 630 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003876276D 0 0 0 1 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107993 4535933040 NEH6024 GANGA WO PUNDALIKA # 848 BEHIND BASAVESHWARA TEMPLE 391220 2088 1 LT1 211 2 0 820 15 1 0 3 1 -2 1.1900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112107411 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848 BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108311 4449194000 NEH2627 NARAYANA LAL S/O CHAINMAL JI SONI #560/1, SWAGERA PETE, 391220 101 1 LT1 211 3 0 11450 201 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111115807629 0 0 0 1 0 0 0 0 0 0 NARAYANA LAL,S/O CHAINMAL JI SONI #560/1, SWAGERA PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108172 4369194000 NAEH929 * - - - 391220 86 1 LT1 211 3 0 13620 117 1 0 3 1 697 3.3100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003863915D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108294 4359194000 N7100 BHADRAPPA - - - 391220 157 1 LT1 211 0.2400 0 109 10 1 0 3 1 -79 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 1B1689506888 0 0 0 1 0 0 0 0 0 0 BHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108320 4349194000 N19544 SRI PARASAPPA YELLAPPA #566/2 KAIPET 391220 110 1 LT1 211 0.2400 0 8875 91 1 0 3 1 494 3.6200 0 0 830 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007108364 0 0 0 1 0 0 0 1 0 0 SRI PARASAPPA,YELLAPPA #566/2 KAIPET 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108214 4269194000 24582 * - - - 391220 177 1 LT1 211 0.1200 0 5585 0 1 0 3 1 -164 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003844852D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 3.4600 13 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108309 4259194000 NAEH1770 M.G. GURUMURTHY MIGADDR NAEH1770 391220 133 1 LT1 211 3 0 20859 148 1 0 3 1 -65 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004701552D 0 0 0 1 0 0 0 0 0 0 M.G. GURUMURTHY,MIGADDR NAEH1770 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108366 4245301708 NEH5366 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1. KRISHNA BHAVANI GUGALLI 391220 15 1 LT1 211 2 0 1636 10 1 0 3 0.6400 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2678208 0 0 0 0 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1. KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2678208 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108293 4169194000 7792 * - - - 391220 243 1 LT1 211 3 0 1185 102 1 0 3 1 -19 0 0 0 920 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.920 (ignore if paid) 0 0 1B8389221974 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108322 4159194000 AEH4233 S.NAGAPPA MIGADDR AEH4233 391220 13 1 LT1 211 2.4900 0 22212 117 1 0 3 1 48 1 0 0 1140 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003867026D 0 0 0 1 0 0 0 0 0 0 S.NAGAPPA,MIGADDR AEH4233 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108002 4135705389 NEH3630 U.G.MURUGESH S/O U.M.GANESHAPPA #600/1-5 391220 2042 1 LT1 211 3 0 12070 9 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007254884 0 0 0 1 0 0 0 0 0 0 U.G.MURUGESH S/O U.M.GANESHAPPA,#600/1-5 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108247 4100294000 N25399 B.BELAGAVI NAGARAJ DAVANGERE. - 391220 2079 1 LT1 211 1 0 4699 16 1 0 3 1 35 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003851582D 0 0 0 1 0 0 0 0 0 0 B.BELAGAVI NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108164 4069194000 NAEH932 NAGARAJ MIGADDR NAEH932 391220 83 1 LT1 211 3 0 11181 34 1 0 3 1 -122 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853355D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR NAEH932 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108298 4059194000 N18487 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY N18487 # 548 / 1 SWAGAR PET, DAVANAGERE. 391220 125 1 LT1 211 2 0 14652 118 1 0 3 1 297 2.4600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864935D 0 0 0 1 0 0 0 0 0 0 SRI. A. V. VINAY S/O A. B. VISHWANATH SETTY,N18487 # 548 / 1 SWAGAR PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108372 4040621692 N46433 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA #531 KAYIPETE ROAD 391220 0 1 LT1 211 4 0 2623 154 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111123266091 0 0 0 2 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA,#531 KAYIPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108091 4010158000 NEH3196 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2069 1 LT1 211 2 0 8796 92 1 0 3 1 310 1.4700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004701539D 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108321 3950612963 N48642 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(B) 391220 0 1 LT1 211 2 0 550 86 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 10000 69981550 0 0 0 0 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(B) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108319 3949194000 NEH2490 KALPESH KUMAR DAVANGERE. - 391220 100 1 LT1 211 2 0 4049 23 1 0 3 1 0 2.3300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864934D 0 0 0 1 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108357 3939194000 N9256 * - - - 391220 2022 1 LT1 211 2 0 383 10 1 0 3 1 346 1.6900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111120355215 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108137 3874137602 NEH4317 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1 391220 214 1 LT1 211 1 0 6428 45 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007154998 0 0 0 1 0 0 0 1 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108299 3849194000 N24403 SMT KHURSHEED DAVANGERE. DAVANGERE. 391220 23 1 LT1 211 0.6800 0 8367 24 1 0 3 1 -267 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003875511D 0 0 0 1 0 0 0 0 0 0 SMT KHURSHEED,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108349 3839194000 N17468 * ANNAYYA SWAMY S/O SOGI CHANNAVERAPPA #594, KAYIPETE Near Patalagangeshwara Temple DVG 391220 2025 1 LT1 211 1 0 1213 1 1 0 3 1 -44 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853904D 0 0 0 1 0 0 0 0 0 0 *,ANNAYYA SWAMY S/O SOGI CHANNAVERAPPA #594, KAYIPETE Near Patalagangeshwara Temple DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108377 3829734758 NEH5121 N GANESH SO H S NAGAPPA #889 DODDAPETE 391220 2065 1 LT1 211 2 0 684 9 1 0 3 1 -139 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007235383 0 0 0 1 0 0 0 0 0 0 N GANESH SO H S NAGAPPA,#889 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0881433 1 0 0 0 0 0 7.5800 18 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108303 3749194000 N19559 SMT VEERAMMA W/O SHIVANNA #495/1-2 SWAGER PETE 391220 178 1 LT1 211 0.2400 0 301 0 1 0 3 1 -16 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864981AD 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA,W/O SHIVANNA #495/1-2 SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108327 3739194000 24709 S.VEERANNA - - - 391220 2019 1 LT1 211 0.2000 0 0 0 1 0 28 1 832 7.2200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003860380D 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108001 3632110729 NEH5365 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1 KRISHNA BHAVANI GUGALLI 391220 0 1 LT1 211 2 0 1272 6 1 0 3 0.7800 -140 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2475965 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1 KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2475965 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108367 6169194000 32602 VEERABHADRAPPA - - - 391220 179 1 LT1 211 0.1200 0 6616 25 1 0 3 1 11 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003852300D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107990 6163645633 NEH4113 D SHIVAJI RAO S/O DURUGOJI RAO #575 391220 74 1 LT1 211 3 0 19079 159 1 0 3 0 0 0 0 0 1080 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC1991939 0 0 0 1 0 0 0 0 0 0 D SHIVAJI RAO S/O DURUGOJI RAO,#575 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC1991939 1 0 0 0 0 0 156 172 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108042 6149194000 21894 S.MALLAPPA - - - 391220 2012 1 LT1 211 0.1600 0 2854 27 1 0 3 1 0 0 0 0 420 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003862713D 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108127 6110294000 N4533 N.NAGENDRAPPA - - - 391220 2076 1 LT1 211 1 0 7115 128 1 0 3 1 0 0 0 0 1100 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003862936D 0 0 0 1 0 0 0 0 0 0 N.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108363 6069194000 NAEH215 AJJANNA - - - 391220 77 1 LT1 211 2.5000 0 7054 52 1 0 3 1 -87 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003849390D 0 0 0 1 0 0 0 0 0 0 AJJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107998 6059194000 N18164 * RR NO : 18164 #1480/A SURESH NAGARA 391220 132 1 LT1 211 0.2400 0 958 114 1 0 3 0.8300 -67 0 0 0 440 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 0 69945662 0 0 0 1 0 0 0 0 0 0 *,RR NO : 18164 #1480/A SURESH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415107988 5959194000 AEH7795 SADASHIVAPPA - - - 391220 163 1 LT1 211 2.3600 0 23126 107 1 0 3 1 -29 0 0 0 1690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100003859246D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108021 5949194000 NEH2235 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. NEH2235 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 183 1 LT1 211 3 0 10492 3 1 0 3 1 0 1.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003852559D 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,NEH2235 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108360 5859194000 AEH3084 KAREBASAMMA - - - 391220 143 1 LT1 211 2.9600 0 27677 112 1 0 3 1 -221 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003880885D 0 0 0 1 0 0 0 0 0 0 KAREBASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107992 5849194000 N23705 B.P.KUMARASWAMI DAVANGERE - 391220 36 1 LT1 211 1 0 680 71 1 0 3 0.7400 -77 0 0 0 360 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 0 69946588 0 0 0 0 0 0 0 0 0 0 B.P.KUMARASWAMI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108292 5772497488 NEH4260 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA #596/1. 391220 2033 1 LT1 211 2 0 10877 130 1 0 3 1 152 1 0 0 1110 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007201624 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O SARVADE RAMAKRISHNAPPA,#596/1. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2081175 1 0 0 0 0 0 142 156 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108334 5759194000 N11775 KOTRAMMA - - - 391220 158 1 LT1 211 0.2400 0 3671 0 1 0 3 1 -11 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003854230D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107989 5749194000 N25842 H.G.SHIVALEELA DAVANGERE. - 391220 41 1 LT1 211 1 0 863 91 1 0 3 0.9100 605 4.5600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 69946546 0 0 0 1 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108254 5712388012 NEH4319 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1.. 391220 213 1 LT1 211 2 0 23064 207 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007094252 0 0 0 1 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1.. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2093362 1 0 0 0 0 0 200.1700 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108305 5669194000 1981 MMURIGEPPA - - - 391220 38 1 LT1 211 0.2000 0 15256 72 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003870164D 0 0 0 1 0 0 0 0 0 0 MMURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108324 5659194000 8694 SADASHIVAPPA - - - 391220 168 1 LT1 211 0.2800 0 3201 3 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003881859D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108364 5649194000 NAEH1925 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM NAEH1925 #560/A SWAGERA PETE 391220 104 1 LT1 211 0 1 2917 86 1 0 3 0.9500 0 0 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1089302 0 0 0 3 0 0 0 0 1 0 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM,NAEH1925 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108277 3461040528 N34084 KUMARPAL S/O BABULAL #602A 391220 205 1 LT3A 311 1 0 622 8 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006709981 0 0 0 1 0 0 0 1 0 0 KUMARPAL S/O BABULAL,#602A 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108108 3399794000 AEH2787 SRI. KUMAR. H. GANDHI S/O HIMMATMAL GANDHI AEH2787 # 491 KAIPETE, DAVANAGERE. 391220 0 1 LT3A 311 2.9800 0 4187 32 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003863770D 0 0 0 1 0 0 0 0 0 0 SRI. KUMAR. H. GANDHI S/O HIMMATMAL GANDHI,AEH2787 # 491 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108159 3359194000 AEH867 SRI A.K.PANCHAKSHARAPPA S/O A. KOTRAPPA D.NO.528/1 KAIPETE 391220 0 1 LT3A 311 4 0 3749 82 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111114852992 0 0 0 1 0 0 0 0 0 0 SRI A.K.PANCHAKSHARAPPA S/O A. KOTRAPPA,D.NO.528/1 KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108209 3269194000 1453 KOTRAPPA - - - 391220 186 1 LT3A 311 1 0 13337 38 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003874455D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108124 3169194000 N6473 VEERASANGAYYA - - - 391220 87 1 LT3A 311 0.2400 0 1053 11 1 0 3 1 0 1.2100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003877220AD 0 0 0 1 0 0 0 0 0 0 VEERASANGAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108186 3081051114 N43749 N B SIDDESHWARA S/O N BASAVARAJAPPA. #540 391220 251 1 LT3A 311 1 0 373 13 1 0 3 1 -7 5.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117404586 0 0 0 1 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA. #540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108329 3039861099 N31833 VEERAPPA S/O NINGAPPA KARIBEVINA BASAPPA BELLAD #593/1-2 391220 245 1 LT3A 311 0.5000 0 3423 8 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006711336 0 0 0 1 0 0 0 1 0 0 VEERAPPA S/O NINGAPPA KARIBEVINA BASAPPA BELLAD,#593/1-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108155 2459194000 13692 KOTRAPPA - - - 391220 229 1 LT3A 311 0.3600 0 708 0 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003881726D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108026 2410481355 N35348 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1..... 391220 217 1 LT3A 311 1 0 822 0 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006704098 0 0 0 1 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1..... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2093365 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108051 4723398273 N37620 S B NIJAGUNASHIVAYOGI S/O BASAVARAJAPPA #897/1 TO 8 DODDAPETE 391220 0 1 LT3A 311 1 0 857 0 1 0 3 1 779 6.4400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006709575 0 0 0 1 0 0 0 0 0 0 S B NIJAGUNASHIVAYOGI S/O BASAVARAJAPPA,#897/1 TO 8 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108226 4669194000 1904 K. MUDDAPPA - - - 391220 48 1 LT3A 311 0.4000 0 468 0 1 0 28 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112653917 0 0 0 0 0 0 0 0 0 0 K. MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108315 4555038901 N37856 RAMACHANDRA SO RANGA RAO #582 SWAGERI PETE 391220 67 1 LT3A 311 1 0 2913 23 1 0 3 0.9800 0 1.6200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 BC2539482 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA SO RANGA RAO,#582 SWAGERI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2539482 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108379 4434312144 N35346 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1... 391220 215 1 LT3A 311 2 0 15 0 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006709790 0 0 0 1 0 0 0 1 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108053 4119253190 N46268 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 C HONDA CIRCLE ROAD 391220 3002 1 LT3A 311 1 0 331 9 1 0 3 0.9800 0 1.1200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68185863 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 C HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108248 4001549879 N34085 KUMARPAL S/O BABULAL #602B 391220 206 1 LT3A 311 1 0 624 0 1 0 3 1 762 3.8000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006709795 0 0 0 2 0 0 0 1 0 0 KUMARPAL S/O BABULAL,#602B 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108295 3959194000 AEH561 A.K.PANCHAKSHARAPPA S/O BASAPPA AEH561 # 528 / 1-2, KAI PETE, DAVANGERE. 391220 0 1 LT3A 311 3 0 3800 180 1 0 3 0 0 2.9400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 7828751 0 0 0 2 0 0 0 0 0 0 A.K.PANCHAKSHARAPPA,S/O BASAPPA AEH561 # 528 / 1-2, KAI PETE, DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108048 3913440524 N45502 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 C SWAGERA PETE 391220 0 1 LT3A 311 1 0 293 4 1 0 3 1 220 1.0700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67471966 0 0 0 0 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 C SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108049 3911141578 N46269 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 E HONDA CIRCLE ROAD 391220 3003 1 LT3A 311 1 0 4 0 1 0 3 0.6100 225 1.1100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68185846 0 0 0 0 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 E HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108112 3898955993 N46434 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA #531 A KAYIPETE ROAD 391220 0 1 LT3A 311 2 0 329 32 1 0 3 1 708 3.4600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111123266092 0 0 0 0 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALADI KOTRAPPA,#531 A KAYIPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108289 3669194000 33664 SMT ANITHA W/O S. GANESH RAO SHINDHE R.R.NO. 33664 DOOR NO. 807/5 KRISHNA BHAVANI GUDI GALLI, 391220 7 1 LT3A 311 3 0 3841 37 1 0 3 0.6900 951 4.6600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BD1036248 0 0 0 1 0 0 0 0 0 0 SMT ANITHA W/O S. GANESH RAO SHINDHE,R.R.NO. 33664 DOOR NO. 807/5 KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1036248 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108341 3649194000 N22473 MOHAN LAL .M. JAIN #603/1-2 391220 197 1 LT3A 311 1 0 1578 18 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864060D 0 0 0 0 0 0 0 0 0 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108256 6128600923 N45398 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 C SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 1 0 313 2 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117653894 0 0 0 0 0 0 0 0 0 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 C SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108279 5982435694 N46514 SRI A S VISHWANATHA SO ALADI SHEKARAPPA #529/1 KAYIPETE ROAD 391220 0 1 LT3A 311 1 0 784 34 1 0 3 0.7500 1514 11.9700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68263416 0 0 0 0 0 0 0 0 0 0 SRI A S VISHWANATHA SO ALADI SHEKARAPPA,#529/1 KAYIPETE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108368 5559194000 N2941 SMT SUNDARAMMA - - - 391220 81 1 LT3A 311 0.1600 0 2250 42 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111115027627 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108095 5531941214 N47772 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(B) SWAGARA PETE 391220 0 1 LT3A 311 2 0 629 52 1 0 3 0.8400 0 9.8000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 69960167 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(B) SWAGARA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108118 5419257212 N45594 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA #528/1,2A BEHIND BASAVESHWARA TEMPLE KAIPETE 391220 0 1 LT3A 311 3 0 1038 31 1 0 3 0.7600 -5 2.6600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67482585 0 0 0 0 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA,#528/1,2A BEHIND BASAVESHWARA TEMPLE KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108215 5380974191 N37037 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12.... 391220 2050 1 LT3A 311 1 0 9 1 1 0 3 1 223 1.1100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111125202168 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12.... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108171 5284941909 N45397 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 B SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 359 2 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117653893 0 0 0 1 0 0 0 0 0 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 B SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108084 4999194000 N29173 SHARADA W/O KRISHNAMURTHY #844, KRISHNA BHAVANI GALLI 391220 2006 1 LT3A 311 1 0 640 2 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004702167D 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O KRISHNAMURTHY #844, KRISHNA BHAVANI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108337 4949194000 N23553 SHA HIMMATH MAL DAVANGERE - 391220 64 1 LT3A 311 1 0 1325 5 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003844745D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108253 7532034803 N45049 SUMANGALAMMA WO LATE ONKARAPPA #533/1., KAYIPETE 391220 220 1 LT3A 311 1 0 956 1 1 0 3 1 0 2.6700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111120141734 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA WO LATE ONKARAPPA,#533/1., KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108018 7159194000 N2940 SMT SUNDARAMMA - - - 391220 0 1 LT3A 311 0.1600 0 1398 1 1 0 3 1 214 1.0700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853736D 0 0 0 1 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108333 7081389322 N30673 ANNAPURNAMMA, W/O BAHHESH #1535/1,2,3 KAIPETE 391220 224 1 LT3A 311 0.5000 0 375 8 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111631892 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA, W/O BAHHESH,#1535/1,2,3 KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1033388 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108012 7060258004 N46102 SRI SOMASHEKHAR H M SO LATE HAMPALI MAHESHWARAPPA #598/1-7 KAYIPETE 391220 0 1 LT3A 311 2 0 253 42 1 0 3 1 694 3.4200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111122738449 0 0 0 1 0 0 0 0 0 0 SRI SOMASHEKHAR H M SO LATE HAMPALI MAHESHWARAPPA,#598/1-7 KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108147 7002690768 N35340 SHA PUKHRAJ S/O HEERACHANDAR JI #536 391220 146 1 LT3A 311 1 0 391 16 1 0 3 1 337 1.6500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999 111119227913 0 0 0 0 0 0 0 0 0 0 SHA PUKHRAJ S/O HEERACHANDAR JI,#536 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108006 6455555936 N45396 MAHAVEERKUMAR SO VAKTHAVARMAL #532/1,2 A SWAGERA PETE NEAR KAYI PET 391220 0 1 LT3A 311 2 0 2639 10 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117653892 0 0 0 0 0 0 0 0 0 0 MAHAVEERKUMAR SO VAKTHAVARMAL,#532/1,2 A SWAGERA PETE NEAR KAYI PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108190 6411451034 N36890 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12.. 391220 2058 1 LT3A 311 1 0 1353 17 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006712592 0 0 0 0 0 0 0 568 0 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12.. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2364211 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108169 8734136251 N46267 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 D HONDA CIRCLE ROAD 391220 3000 1 LT3A 311 1 0 1875 87 1 0 3 0.7800 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68185845 0 0 0 0 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 D HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108038 8476659584 N37523 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D 391220 2057 1 LT3A 311 1 0 731 2 1 0 3 1 465 3.3300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006718303 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108278 9622944626 N46270 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 B HONDA CIRCLE ROAD 391220 3001 1 LT3A 311 1 0 1851 26 1 0 3 0.8700 1045 7.7300 0 0 550 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68185861 0 0 0 0 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 B HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108089 9169194000 N11929 RENUKA DEVE - - - 391220 240 1 LT3A 311 1.5000 0 8053 68 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864394D 0 0 0 1 0 0 0 0 0 0 RENUKA DEVE,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108314 9110143954 N45503 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 D SWAGERA PETE 391220 0 1 LT3A 311 1 0 1088 50 1 0 3 0.5700 619 2.9900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67471972 0 0 0 1 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 D SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108196 9044972221 N37038 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12... 391220 2051 1 LT3A 311 1 0 464 1 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100006721755 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12... 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108110 8959194000 8525 SRI. UTTAMCHAND. H. GANDHI S/O HIMMATMAL GANDHI R.R.NO. 8525 # 491 KAIPETE, DAVANAGERE. 391220 187 1 LT3A 311 2 0 12905 66 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100003855540D 0 0 0 1 0 0 0 0 0 0 SRI. UTTAMCHAND. H. GANDHI S/O HIMMATMAL GANDHI,R.R.NO. 8525 # 491 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108068 8949194000 N23837 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. N23837 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 185 1 LT3A 311 1 0 5082 82 1 0 3 0.8300 -3 1.9500 0 0 940 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD1046049 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,N23837 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108085 0276494000 4045SL1 * 4045SL1 CMC DAVANAGERE 391220 826 1 1LT6B-M 621 8 0 33707 1224 1 0 3 1 -13836 5.6500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111122218188 0 0 0 4 0 0 0 0 0 0 *,4045SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108201 1354723010 4007SL03 COMMISSIONER CMC DAVANGERE 4007SL03 NOT IN USE, #09, JALI NAGAR 1ST MAIN 1ST CROSS 391220 824 1 1LT6B-M 621 1 0 39 0 1 0 3 1 -4372 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111114852983 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DAVANGERE,4007SL03 NOT IN USE, #09, JALI NAGAR 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108284 4573405000 4007SL1 JALINAGAR 4007SL1 MIGADDR 391220 825 1 1LT6B-M 621 10 0 20953 787 1 0 3 1 -11902 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111121619231 0 0 0 2 0 0 0 0 0 0 JALINAGAR,4007SL1 MIGADDR 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108016 7059194000 4004SL1 KRISHNA BHAVANI TC 4004SL1 DAVANAGERE 391220 801 1 1LT6B-M 621 3.5000 0 7762 229 1 0 3 1 -10915 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111121619302 0 0 0 1 0 0 0 0 0 0 KRISHNA BHAVANI TC,4004SL1 DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108262 8543970532 4131SL2 COMMISSIONER CMC 4131SL2 MUTTEN MARKET ROAD 391220 0 1 1LT6B-M 621 2 0 5168 172 1 0 3 1 -6855 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111121619251 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,4131SL2 MUTTEN MARKET ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108308 7799508379 4131SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4131SL1 CC CAMERA,VASANTHA ROAD,SHIVAJI CIRCLE 391220 0 1 1LT6B-M 621 1 0 5971 112 1 0 3 1 1025 8.3400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 111111971296 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4131SL1 CC CAMERA,VASANTHA ROAD,SHIVAJI CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108182 7622284867 4004SL6 COMMISSIONER MAHANAGARA PALIKE 4004SL6 OPP PATHALALINGESHWARA TEMPLE 391220 0 1 1LT6B-M 621 2 0 2088 37 1 0 3 1 -4819 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111116872656 0 0 0 0 0 0 0 0 0 0 COMMISSIONER MAHANAGARA PALIKE,4004SL6 OPP PATHALALINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108057 8964894000 4002SL1 * 4002SL1 CMC DAVANAGERE 391220 807 1 1LT6B-M 621 14 0 6810 241 1 0 3 1 -7463 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 111121619296 0 0 0 1 0 0 0 0 0 0 *,4002SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108063 8777211910 4004SL05 COMMISSIONER CMC DAVANGERE 4004SL05 WARD NO 17 391220 805 1 1LT6B-M 621 1 0 13417 42 1 0 3 1 -6368 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 100007080993 0 0 0 1 0 0 0 1 0 0 COMMISSIONER CMC DAVANGERE,4004SL05 WARD NO 17 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108120 9959194000 N11845 MURUGESHA - - - 391220 95 1 LT1 211 1 0 2332 62 1 0 3 0.8000 0 0 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67452443 0 0 0 1 0 0 0 0 0 0 MURUGESHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108167 9949194000 10612 H.B. RAMACHANDRAPPA MIGADDR 10612 391220 47 1 LT1 211 0.4000 0 7589 28 1 0 3 1 40 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003881715D 0 0 0 1 0 0 0 0 0 0 H.B. RAMACHANDRAPPA,MIGADDR 10612 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108290 8206332023 NP2018 COMMISSIONER MUNCIPAL CORPORATION NP2018 WARD NO 17 391220 2007 1 1LT6A-M 611 0 5 32531 172 1 0 3 1 -3604 1.8300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007083377 0 0 0 8 0 0 0 2 1 0 COMMISSIONER MUNCIPAL CORPORATION,NP2018 WARD NO 17 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108094 8166148154 NP2375 COMMISSIONER CMC DAVANGERE NP2375 EWS COLONY 391220 817 1 1LT6A-M 611 0 5 30512 233 1 0 3 1 -3309 1.6200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007062010 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2375 EWS COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108238 9369194000 NP524 * NP524 NOT IN USE, KAAYIPETE 391220 804 1 1LT6A-M 611 0 5 23 0 1 0 28 1 -1430 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003851685D 0 0 0 0 0 0 0 0 1 0 *,NP524 NOT IN USE, KAAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108165 9125730726 NP2581 COMMISSIONER CITY CORPORATION NP2581 KALASAPPANA GALLI SHIVAJI NAGAR 391220 0 1 1LT6A-M 611 0 5 7427 154 1 0 3 1 -4222 2.2300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 111114346784 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2581 KALASAPPANA GALLI SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10031872416 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108218 8913894000 NP409 MYASS BEDARKERE NP409 DVG 391220 808 1 1LT6A-M 611 0 5 4406 96 1 0 3 1 -3977 2.1100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 111113594982 0 0 0 7 0 0 0 0 1 0 MYASS BEDARKERE,NP409 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108037 9788366931 NP2256 COMMISSIONER CMC DAVANGERE NP2256 #09 391220 820 1 1LT6A-M 611 0 5 24161 10 1 0 3 1 -63 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007072634 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2256 #09 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108070 9766233223 NP2426 COMMISSIONER CITY CORPORATION NP2426 WARD NO 09 391220 822 1 1LT6A-M 611 0 5 10070 209 1 0 3 1 -3994 1.9200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007055071 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2426 WARD NO 09 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108184 9859194000 NAEH216 NAGARAJ - - - 391220 78 1 LT1 211 3 0 47000 171 1 0 3 1 -1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003857056D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 191.6400 200 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108136 9849194000 NEH2208 SHA HIMMATHMAL DAVANGERE - 391220 65 1 LT1 211 1 0 4443 16 1 0 3 1 -16 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003876952D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATHMAL,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 15.9000 26 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108195 1069194000 NAEH403 MURIGAMMA - - - 391220 150 1 LT1 211 3 0 7089 55 1 0 3 1 11 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003873475D 0 0 0 1 0 0 0 0 0 0 MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108022 1000294000 N26978 SHAARADA W/O KRISHNA MURTHY #844, KRISHNA BHAVANI GUDI GALLI, 391220 2005 1 LT1 211 2 0 6715 132 1 0 3 1 0 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 2021-12-01 111115027625 0 0 0 1 0 0 0 0 0 0 SHAARADA,W/O KRISHNA MURTHY #844, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108019 0999194000 NEH3060 S VEERANNA S/O SHANTHA VEERAPPA #591,SWAGEEER PETE 391220 2018 1 LT1 211 3 0 17255 101 1 0 3 1 5 0 0 0 1130 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 0999194004D 0 0 0 1 0 0 0 0 0 0 S VEERANNA,S/O SHANTHA VEERAPPA #591,SWAGEEER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108270 0970569210 NEH7156 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 SWAGERA PETE 391220 0 1 LT1 211 2 0 1485 64 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67471975 0 0 0 2 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108271 0969052379 N46271 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 A HONDA CIRCLE ROAD 391220 3004 1 LT1 211 2 0 2101 120 1 0 3 0.7300 0 7.3600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68185880 0 0 0 2 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 A HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108125 0959194000 AEH8454 SIDDAMMA - - - 391220 59 1 LT1 211 3 0 11437 3 1 0 3 1 -114 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003855390D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108170 0949194000 NEH2489 KALPESH KUMAR DAVANGERE. - 391220 99 1 LT1 211 3 0 18600 109 1 0 3 1 -149 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003869188D 0 0 0 1 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107994 0906766810 N38607 S M HARSHA SO S MALLIKARJUNA # 554/1A KAYIPETE 391220 114 1 LT1 211 1 0 4810 112 1 0 3 0.8600 0 0 0 0 520 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2623381 0 0 0 2 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2623381 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108179 0859194000 27489 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI R.R. NO. 27489 # 509/1 SWAGER PETE 391220 161 1 LT1 211 0.2000 0 4594 1 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003860754D 0 0 0 1 0 0 0 0 0 0 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI,R.R. NO. 27489 # 509/1 SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 19.3600 29 2023-09-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108146 0849194000 NEH2303 SMT, K.S. SHIVA GANGAM W/O SUBHASH KORE # 504/1-7 KAHI PETE 391220 172 1 LT1 211 3 0 6507 18 1 0 3 1 -374 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100005772315D 0 0 0 1 0 0 0 1 0 0 SMT, K.S. SHIVA GANGAM,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108328 0819795971 NEH3990 KUMARPAL S/O BABULAL #602 391220 204 1 LT1 211 6 0 12242 130 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007107991 0 0 0 2 0 0 0 1 0 0 KUMARPAL S/O BABULAL,#602 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108015 0801126375 N40185 N SIDDARAMAPPA SO LATE NEELAGUNDA SIDDAPPA # 539/1B KAYIPETE 391220 0 1 LT1 211 1 0 3811 42 1 0 3 0.9000 172 1 0 0 240 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2963799 0 0 0 2 0 0 0 1 0 0 N SIDDARAMAPPA SO LATE NEELAGUNDA SIDDAPPA,# 539/1B KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108265 0759194000 AEH7637 SRI. N. RAJANNA S/O LATE N. BASAPPA AEH7637 #550 KAYI PETE 391220 122 1 LT1 211 3 0 14632 88 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003865634D 0 0 0 1 0 0 0 0 0 0 SRI. N. RAJANNA S/O LATE N. BASAPPA,AEH7637 #550 KAYI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108213 0749194000 N20632 H.N. SHAMBULINGAIAH #601/1 391220 194 1 LT1 211 2 0 10608 23 1 0 3 1 -87 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003862447D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBULINGAIAH,#601/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 164.6700 181 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108301 0723726055 N48641 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(A) 391220 0 1 LT1 211 2 0 179 23 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 10000 69981529 0 0 0 2 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(A) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108300 0723439219 NEH5722 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH # 930/9A-9B-9C-9D &930/12 NEAR MYSORE MATHA 391220 2056 1 LT1 211 1 0 3226 98 1 0 3 1 0 0 0 0 740 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111111752688 0 0 0 0 0 0 0 0 0 0 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH,# 930/9A-9B-9C-9D &930/12 NEAR MYSORE MATHA 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108119 0669194000 27448 CHANDRASHEKHAR - - - 391220 8 1 LT1 211 0.1200 0 2432 35 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007136306 0 0 0 1 0 0 0 1 0 0 CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108153 0549194000 NEH2912 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 52 1 LT1 211 3 0 17335 135 1 0 3 1 -75 0 0 0 1480 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003848195D 0 0 0 1 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108073 0469194000 NP446 VEERASAG - - - 391220 88 1 LT1 211 2 0 13035 79 1 0 3 1 0 2.1200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003854557D 0 0 0 1 0 0 0 0 0 0 VEERASAG,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108133 0449194000 NEH2697 THARA BHAI W/O MAGAN LAL JI #558, SWAGERA PETE, 391220 107 1 LT1 211 3 0 18927 89 1 0 3 1 17 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003862173D 0 0 0 1 0 0 0 0 0 0 THARA BHAI,W/O MAGAN LAL JI #558, SWAGERA PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108228 0379579982 NEH5723 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH # 930/9A-9B-9C-9D &930/12, NEAR MYSORE MATHA 391220 2056 1 LT1 211 2 0 1172 18 1 0 3 1 -67 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111752689 0 0 0 1 0 0 0 0 0 0 M S SURESH KUMAR SO LATE M S SHIVAMURTHAIAH,# 930/9A-9B-9C-9D &930/12, NEAR MYSORE MATHA 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108083 0369194000 1049 N.B. JAYASHILAMMA W/O BASAVARAJAPPA 391220 56 1 LT1 211 2 0 8492 45 1 0 3 1 6 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003855624D 0 0 0 1 0 0 0 0 0 0 N.B. JAYASHILAMMA,W/O BASAVARAJAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108188 0359194000 5671 SHIVANANDAPPA - - - 391220 210 1 LT1 211 0.7000 0 6335 31 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003859160D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108141 0349194000 NEH2734 K.MANJUNATHA S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 391220 31 1 LT1 211 3 0 10440 41 1 0 3 1 -41 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003859023D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108242 0267854593 N45500 SRI H S KOTRESHA SO LATE SHIVANAGAPPA #546 A SWAGERA PETE 391220 0 1 LT1 211 1 0 1492 48 1 0 3 0.7400 -3 0 0 0 300 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 100000 67471985 0 0 0 0 0 0 0 0 0 0 SRI H S KOTRESHA SO LATE SHIVANAGAPPA,#546 A SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108260 0259194000 AEH652 JAYANTHILAL - - - 391220 232 1 LT1 211 3 0 38563 237 1 0 3 1 4265 29.5700 0 0 1220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003885396D 0 0 0 1 0 0 0 0 0 0 JAYANTHILAL,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108203 0251726220 N31803 LINGARAJU.V S/O VEERAPPA.H #596/1 A 391220 2027 1 LT1 211 2 0 4160 60 1 0 3 1 0 0 0 0 440 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007258756 0 0 0 1 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#596/1 A 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108202 0249194000 N2465 PRSIDENTA - - - 391220 2082 1 LT1 211 0.2000 0 9613 110 1 0 3 1 0 9.9500 0 0 300 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007129940 0 0 0 1 0 0 0 0 0 0 PRSIDENTA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108351 0210294000 NAEH1394 HANUMTHAPPA MIGADDR NAEH1394 391220 2031 1 LT1 211 3 0 9505 2 1 0 3 1 -607 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003859578D 0 0 0 1 0 0 0 0 0 0 HANUMTHAPPA,MIGADDR NAEH1394 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108000 0200294000 NAEH1395 HANUMANTHAPPA MIGADDR NAEH1395 391220 2032 1 LT1 211 4 0 5833 6 1 0 3 1 -654 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003873506D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR NAEH1395 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108115 0169194000 N16895 * T.V.PURUSHOTHAMA BIN VEERAPPA #578, KAYIPETE DVG - 391220 72 1 LT1 211 1 0 5965 27 1 0 3 1 -24 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003876401D 0 0 0 1 0 0 0 0 0 0 *,T.V.PURUSHOTHAMA BIN VEERAPPA #578, KAYIPETE DVG - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108079 0159194000 2304 * MIGADDR 2304 391220 246 1 LT1 211 0.2400 0 6086 28 1 0 3 1 -1091 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003872910D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 2304 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108187 0149194000 2653 SRI. BASAVARAJA K C S/O LATE K V CHIDANANDAPPA R R NO : 2653 #849 BEHINS DODDA PETE 391220 2089 1 LT1 211 0.1600 0 3045 0 1 0 28 1 2 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003865842D 0 0 0 0 0 0 0 0 0 0 SRI. BASAVARAJA K C S/O LATE K V CHIDANANDAPPA,R R NO : 2653 #849 BEHINS DODDA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.6100 11 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108135 0141894000 26 MALATHESHA - - - 391220 0 1 LT1 211 0.3200 0 6407 215 1 0 3 0.9800 3819 24.8600 0 0 450 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD1054601 0 0 0 2 0 0 0 0 0 0 MALATHESHA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 208.9300 0 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108234 0069194000 AEH2664 SRI. K. S. GURUBASAPPA ALIAS GANESHAPPA S/O LATE. K. SHAN AEH2664 # 519 KAI PETE, DAVANAGERE. 391220 135 1 LT1 211 1 0 8841 4 1 0 3 1 -156 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003852046D 0 0 0 1 0 0 0 0 0 0 SRI. K. S. GURUBASAPPA ALIAS GANESHAPPA S/O LATE. K. SHAN,AEH2664 # 519 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108192 0049194000 N9255 VEERAPPA - - - 391220 2021 1 LT1 211 2 0 1969 20 1 0 3 1 49 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007127990 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108346 0007058000 NEH3195 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2067 1 LT1 211 1 0 268 21 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111123792962 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108173 2359194000 14603 PAKKIR - - - 391220 160 1 LT1 211 0.1600 0 2887 10 1 0 3 1 98 1.3400 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003870288D 0 0 0 1 0 0 0 0 0 0 PAKKIR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108288 2349194000 N27629 MAMATHA W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 391220 28 1 LT1 211 1 0 6114 25 1 0 3 1 43 1 0 0 720 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003855725D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108183 2269194000 AEH8087 MURUGESH - - - 391220 94 1 LT1 211 2 0 4654 87 1 0 3 0.9300 968 6.4300 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1036242 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1036242 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108128 2259194000 NAEH306 SMT SUSHEELA W/O MOHAN VERNEKAR NAEH306 DOOR NO. 537/1 SWAGER PETE, DAVANAGERE. 391220 234 1 LT1 211 3 0 16589 83 1 0 3 1 -560 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2019-04-01 100003853796AD 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA W/O MOHAN VERNEKAR,NAEH306 DOOR NO. 537/1 SWAGER PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108231 2185603667 NEH4318 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH #600/1. 391220 212 1 LT1 211 2 0 8692 42 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007217954 0 0 0 0 0 0 0 0 0 0 DEEP SINGH RAJ PUROHITH S/O NARAYAN SINGH RAJ PUROHITH,#600/1. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2093366 1 0 0 0 0 0 14.5800 25 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108275 2169194000 AEH823 RENUKAMMA #596/1 391220 239 1 LT1 211 2.4000 0 31132 188 1 0 3 1 0 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003847779D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#596/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 194.4100 200 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108104 2079319113 NEH6025 GANGA WO PUNDALIKA # 848, BEHIND BASAVESHWARA TEMPLE 391220 2087 1 LT1 211 2 0 5235 91 1 0 3 1 -3 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112107412 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848, BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108069 2069194000 32340 MOHANRAO - - - 391220 58 1 LT1 211 0.2000 0 8185 86 1 0 3 1 0 1 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003869234D 0 0 0 1 0 0 0 0 0 0 MOHANRAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108176 2059194000 AEH4730 * MIGADDR AEH4730 391220 1 1 LT1 211 2.8000 0 9788 80 1 0 3 1 0 0 0 0 930 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003860594D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH4730 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108197 1959194000 NAEH476 MAGALABHAYI - - - 391220 89 1 LT1 211 3 0 16043 137 1 0 3 1 0 2.7700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003881676D 0 0 0 1 0 0 0 0 0 0 MAGALABHAYI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108145 1949194000 NEH2488 KALPESH KUMAR DAVANGERE. - 391220 98 1 LT1 211 3 0 19224 98 1 0 3 1 -244 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2011-12-01 100003876086D 0 0 0 2 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108239 1870674923 N49036 SMT SUMANGALA H J WO K JAYAPPA DR NO- 513-1, KAYPATE, SWAGERA PETE 391220 0 1 LT1 211 2 0 54 1 1 0 3 0.9000 1183 9.8800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 69982726 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA H J WO K JAYAPPA,DR NO- 513-1, KAYPATE, SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108243 1869997705 N47770 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION SWAGARA PETE 391220 0 1 LT1 211 1 0 220 16 1 0 3 0.8500 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 69960178 0 0 0 2 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION SWAGARA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108174 1857557627 N45673 SMT H M SHARADAMMA WO LATE H M SHAMBHULINGAIAH #573 SWAGER PETE 391220 0 1 LT1 211 1 0 3388 87 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67482559 0 0 0 2 0 0 0 0 0 0 SMT H M SHARADAMMA WO LATE H M SHAMBHULINGAIAH,#573 SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108208 1849194000 NEH2315 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA NEH2315 # 516/1 KAI PETE, DAVANAGERE. 391220 148 1 LT1 211 1 0 5011 0 1 0 3 1 0 0 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003865355D 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA,NEH2315 # 516/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108223 1830544975 N48640 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE 391220 0 1 LT1 211 2 0 703 90 1 0 3 0.7500 -23232 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 10000 69981556 0 0 0 1 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108071 1779262750 N38608 S M HARSHA SO S MALLIKARJUNA #554/1A KAYIPETE 391220 115 1 LT1 211 1 0 1024 15 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2482539 0 0 0 1 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,#554/1A KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2482539 1 0 0 0 0 0 10.1700 20 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108132 1759194000 NAEH744 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM NAEH744 #560/A SWAGERA PETE 391220 103 1 LT1 211 2 0 2290 15 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111728199 0 0 0 1 0 0 0 0 0 0 SRI. DHARMENDRA KUMAR S/O RADHEYSHYAM,NAEH744 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1042958 1 0 0 0 0 0 0 10 2024-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108157 1749194000 N21300 S.MALLESHAPPA #590/1 391220 250 1 LT1 211 2 0 40193 223 1 0 3 1 0 1 0 0 1640 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2009-12-01 100003852112D 0 0 0 1 0 0 0 0 0 0 S.MALLESHAPPA,#590/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 226.9000 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108297 1739194000 N17469 ANNAYYA SWAMY - - - 391220 2026 1 LT1 211 1 0 5845 70 1 0 3 1 15 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007142735 0 0 0 1 0 0 0 0 0 0 ANNAYYA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0912840 1 0 0 0 0 0 68.7500 76 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108263 1669194000 AEH6665 H. KOTRAPPA - - - 391220 33 1 LT1 211 3 0 1457 160 1 0 3 1 -1 0 0 0 800 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.800 (ignore if paid) 0 0 2013-05-15 1B8588382564 0 0 0 1 0 0 0 0 0 0 H. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108078 1572632532 NEH5705 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573,, SWAGER PETE 391220 0 1 LT1 211 2 0 11107 199 1 0 3 0.9700 0 10.7600 0 0 590 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2963750 0 0 0 2 0 0 0 0 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573,, SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2963750 1 0 0 0 0 0 113.3300 125 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108261 1569194000 5201 * - - - 391220 25 1 LT1 211 0.2000 0 7674 25 1 0 3 1 0 0 0 0 320 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111113317866 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108210 1559194000 NAEH931 VEERASANGAYYA - - - 391220 84 1 LT1 211 3 0 6250 4 1 0 3 0.8900 -100 0 0 0 550 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD1107789 0 0 0 0 0 0 0 0 0 0 VEERASANGAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108151 1549194000 NEH2914 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 50 1 LT1 211 3 0 16834 140 1 0 3 1 -68 0 0 0 1720 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003857300D 0 0 0 2 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108269 1469194000 NP236 PANDURANGA DATTA RAMA VARNEKAR #565 SOGIERA PET DVG 391220 91 1 LT1 211 2 0 9835 76 1 0 3 1 0 19.5400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853479D 0 0 0 1 0 0 0 0 0 0 PANDURANGA DATTA RAMA,VARNEKAR #565 SOGIERA PET DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108122 1459194000 N16896 * T.V.PURUSHOTHAM BIN VEERAPPA #578, KAYIPETE DVG - 391220 71 1 LT1 211 1 0 9114 99 1 0 3 1 51 1 0 0 1490 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100003847675D 0 0 0 1 0 0 0 0 0 0 *,T.V.PURUSHOTHAM BIN VEERAPPA #578, KAYIPETE DVG - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108258 5200294000 22259 . . . . . 391220 2080 1 LT1 211 0.1200 0 7119 18 1 0 3 1 57 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003901737D 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108371 5149194000 33333 KOTRESH - - - 391220 2036 1 LT1 211 0.2400 0 5332 37 1 0 3 1 -441 0 0 0 390 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003864539AD 0 0 0 1 0 0 0 0 0 0 KOTRESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108072 5100294000 N24112 A.LEELAVATHI DAVANGERE. - 391220 2020 1 LT1 211 1 0 11952 11 1 0 3 1 -73 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003877885D 0 0 0 1 0 0 0 0 0 0 A.LEELAVATHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108217 5069194000 8788 SHIVAPPA - - - 391220 164 1 LT1 211 0.2400 0 4442 0 1 0 3 1 -14 0 0 0 220 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003882799D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108336 4859194000 AEH2881 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR AEH2881 #516/2 KAYI PETE 391220 144 1 LT1 211 3.2000 0 17585 80 1 0 3 1 22 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003855801D 0 0 0 1 0 0 0 0 0 0 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR,AEH2881 #516/2 KAYI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108380 4849194000 NEH2417 NAAGARATHNAMMA DAVANGERE. - 391220 1650 1 LT1 211 1 0 4972 0 1 0 28 1 -242 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003861800D 0 0 0 0 0 0 0 0 0 0 NAAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108323 4759194000 10228 SMT. HALAMMA W/O LATE, IRANNA R.R.NO. 10228 # 574/1 SWAGER PETE, 391220 75 1 LT1 211 0.8000 0 9852 52 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003882506D 0 0 0 1 0 0 0 0 0 0 SMT. HALAMMA W/O LATE, IRANNA,R.R.NO. 10228 # 574/1 SWAGER PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107991 7569194000 AEH404 BELAGAVI GANESHAPPA - - - 391220 20 1 LT1 211 3 0 26185 16 1 0 3 1 -256 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864427D 0 0 0 1 0 0 0 0 0 0 BELAGAVI GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108025 7561702429 NEH5724 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572 SWAGERA PETE 391220 0 1 LT1 211 1 0 1518 21 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111752686 0 0 0 0 0 0 0 0 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572 SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2978161 1 0 0 0 0 0 21.0800 31 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108067 7549194000 NEH2408 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 119 1 LT1 211 3 0 22525 62 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003846392D 0 0 0 1 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108370 7469194000 N11103 K.A.JAYADEVAPPA - - - 391220 2 1 LT1 211 1 0 8127 10 1 0 3 1 -104 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003857170D 0 0 0 0 0 0 0 0 0 0 K.A.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108105 7449194000 N28510 M.MURUGESH S/O SUVARNAMMA #496, BEHIND KAIPETE, 391220 181 1 LT1 211 2 0 18546 116 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100003861817D 0 0 0 1 0 0 0 0 0 0 M.MURUGESH,S/O SUVARNAMMA #496, BEHIND KAIPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108008 7369194000 13206 A.R.PRABAKARACHAR MIGADDR 13206 391220 45 1 LT1 211 0.1200 0 11200 0 1 0 28 1 -17 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003856459D 0 0 0 0 0 0 0 0 0 0 A.R.PRABAKARACHAR,MIGADDR 13206 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108041 7359194000 2865 SMT, K.S. SHIVA GANGAM W/O SUBHASH KORE # 504/1-7 KAHI PETE 391220 170 1 LT1 211 2 0 13263 63 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003847821D 0 0 0 1 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAM,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108096 7349194000 N20956 SMT. VASANTHA LAXMI W/O LATE NARAYAN RAO SAVANTH N20956 #556/2 KAYI PETE 391220 111 1 LT1 211 0.5000 0 3115 16 1 0 3 1 25 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003876764D 0 0 0 1 0 0 0 0 0 0 SMT. VASANTHA LAXMI W/O LATE NARAYAN RAO SAVANTH,N20956 #556/2 KAYI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-11-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108030 7259194000 NAEH1646 MAGALABHAYI - - - 391220 92 1 LT1 211 3 0 21428 232 1 0 3 1 0 4.2400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003870775D 0 0 0 1 0 0 0 0 0 0 MAGALABHAYI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-08-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108237 7237991357 NEH5703 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573 SWAGER PETE 391220 0 1 LT1 211 1 0 2856 64 1 0 3 0.9800 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BC2963748 0 0 0 2 0 0 0 0 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573 SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2963748 1 0 0 0 0 0 42.6700 53 2024-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108060 7149194000 3042 SRI. SHIVAKUMAR S/O SWAGI SHANTHA VEERAPPA # 589/8 BEHIND SWAGERA PETE 391220 2010 1 LT1 211 0.1200 0 2747 62 1 0 3 1 401 3.2500 0 0 880 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111120009236 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAKUMAR,S/O SWAGI SHANTHA VEERAPPA # 589/8 BEHIND SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108287 7100294000 N18687 * MIGADDR N18687 391220 2000 1 LT1 211 0.2400 0 5765 8 1 0 3 1 -46 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003858916D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N18687 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108374 7069194000 1614 SRI N MURIGEPPA S/O N BASAPPA - - - 391220 139 1 LT1 211 1 0 8229 60 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007149036 0 0 0 1 0 0 0 1 0 0 SRI N MURIGEPPA S/O N BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108035 7049194000 255 * - - - 391220 2083 1 LT1 211 0.2000 0 921 12 1 0 3 1 0 3.2600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112018593 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108009 6959194000 10204 VEERAPPA S/O SHADKAPPA # 514/1 391220 156 1 LT1 211 1 0 721 61 1 0 3 1 -119 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 1B8490502415 0 0 0 1 0 0 0 0 0 0 VEERAPPA,S/O SHADKAPPA # 514/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108043 6949194000 NEH2445 NIRMALA P JAIN DAVANGERE. NEH2445 #559 391220 102 1 LT1 211 4 0 34825 164 1 0 3 1 -1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003864436D 0 0 0 1 0 0 0 0 0 0 NIRMALA P JAIN,DAVANGERE. NEH2445 #559 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108100 6939194000 3040 SMT.SAROJAMMA - - - 391220 2016 1 LT1 211 0.1600 0 6175 36 1 0 3 1 20 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003863927D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.2200 67 2023-10-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108276 6891635965 NEH4795 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH #930/9A-9D&12 391220 2061 1 LT1 211 2 0 4605 49 1 0 3 1 -432 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007116255 0 0 0 0 0 0 0 0 0 0 M S UMASHANKAR S/O LATE M S SHIVAMURTHAIAH,#930/9A-9D&12 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2164712 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108055 6849194000 N23704 B.P.KUMARASWAMI DAVANGERE - 391220 35 1 LT1 211 1 0 10033 40 1 0 3 1 83 1.1500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003855289D 0 0 0 1 0 0 0 0 0 0 B.P.KUMARASWAMI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108017 6759194000 AEH3606 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN - - - 391220 196 1 LT1 211 5 0 26895 171 1 0 3 1 0 0 0 0 360 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2014-11-17 100003870530D 0 0 0 1 0 0 0 0 0 0 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108061 6749194000 NEH2466 H.G.SHIVALEELA DAVANGERE. - 391220 43 1 LT1 211 2 0 11338 73 1 0 3 1 -178 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003875629D 0 0 0 0 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108080 6730322302 N49037 SMT SUMANGALA H J WO K JAYAPPA DR NO- 513-1, KAYPATE, SWAGERA PETE(A) 391220 0 1 LT1 211 1 0 1 0 1 0 3 1 588 4.9300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 69982728 0 0 0 1 0 0 0 0 0 0 SMT SUMANGALA H J WO K JAYAPPA,DR NO- 513-1, KAYPATE, SWAGERA PETE(A) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108376 6669921801 N33863 SMT KAYATAYANI W/O VEERABADRAPPA #554/1 391220 116 1 LT1 211 2 0 5745 53 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007141167 0 0 0 1 0 0 0 1 0 0 SMT KAYATAYANI W/O VEERABADRAPPA,#554/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108375 6669194000 22035 S.B.SHANKAR NARAYANA - - - 391220 9 1 LT1 211 0.2800 0 12235 5 1 0 3 1 81 0 0 0 570 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003849597D 0 0 0 1 0 0 0 0 0 0 S.B.SHANKAR NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108013 6659194000 N7937 VEERAPPA - - - 391220 241 1 LT1 211 1 0 11252 0 1 0 28 1 804 6.9700 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003873913D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108036 6649194000 N21111 SMT JEEJA BAI #821 391220 5 1 LT1 211 0.5000 0 4875 23 1 0 3 1 87 1.1300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003863832D 0 0 0 1 0 0 0 0 0 0 SMT JEEJA BAI,#821 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108088 6639194000 649 B.MALLAPPA - - - 391220 2092 1 LT1 211 0.3600 0 13331 75 1 0 3 1 282 2.5800 0 0 550 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003860929D 0 0 0 1 0 0 0 0 0 0 B.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108353 6569194000 1242 SRI GANESHA RAMARAO VERNEKAR S/O RAMARAO VERNEKAR RR NO:1242 #818/1 HONDADA ROAD 391220 150 1 LT1 211 0.4000 0 18825 106 1 0 3 1 -610 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003854273D 0 0 0 1 0 0 0 0 0 0 SRI GANESHA RAMARAO VERNEKAR S/O RAMARAO VERNEKAR,RR NO:1242 #818/1 HONDADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108007 6559194000 AEH8455 S M. SIDDAMMA - - - 391220 61 1 LT1 211 3 0 1083 48 1 0 3 0.9600 -119 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 69959792 0 0 0 1 0 0 0 0 0 0 S M. SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108045 6549194000 NEH2409 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 120 1 LT1 211 1 0 8817 52 1 0 3 1 60 1 0 0 710 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003885967D 0 0 0 1 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108318 6477761868 NEH5704 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD # 573, SWAGER PETE 391220 0 1 LT1 211 2 0 8070 167 1 0 3 0.9800 0 3.1700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BC2963749 0 0 0 2 0 0 0 1 0 0 RATHNAMMA BELLAD WO LATE MURIGEPPA BELLAD,# 573, SWAGER PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108342 6469194000 4629 S.PARASHURAM - - - 391220 37 1 LT1 211 0.2400 0 2947 84 1 0 3 0.9500 0 1 0 0 830 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BD1148389 0 0 0 0 0 0 0 0 0 0 S.PARASHURAM,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108378 6459194000 AEH2396 PRABHU - - - 391220 228 1 LT1 211 2.6000 0 36674 150 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003848883D 0 0 0 1 0 0 0 0 0 0 PRABHU,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 209.4600 0 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108028 6449194000 NEH2351 NIRANJANASWAMI, DAVANGERE. - 391220 154 1 LT1 211 2 0 11127 29 1 0 3 1 -37 0 0 0 1010 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003866850D 0 0 0 1 0 0 0 0 0 0 NIRANJANASWAMI,,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108343 6369194000 17030 NEELAMMA MIGADDR 17030 391220 142 1 LT1 211 0.5000 0 7646 51 1 0 3 1 178 1.2700 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004701771D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR 17030 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108014 6349194000 NAEH2011 H.N. SHAMBU LINGAIAH #604/1 391220 192 1 LT1 211 1 0 26203 119 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003875808D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBU LINGAIAH,#604/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108335 6269194000 AEH4342 MAHADEVAPPA - - - 391220 235 1 LT1 211 2 0 29463 93 1 0 3 1 -6 0 0 0 590 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003871184D 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108373 6259194000 AEH651 * - - - 391220 233 1 LT1 211 3 0 5170 10 1 0 3 1 -79 0 0 0 960 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111112010457 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108312 6181878811 NEH6634 SURESH KUMAR SO LATE MOHAN LAL # 552,. SWAGERA PETE 391220 259 1 LT1 211 2 0 5464 132 1 0 3 0.9800 -63 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BC3423048 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552,. SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108306 8718634794 NEH6633 SURESH KUMAR SO LATE MOHAN LAL # 552 SWAGERA PETE 391220 260 1 LT1 211 2 0 1439 29 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117409003 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552 SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108361 8700294000 N11048 UMESHAPPA - - - 391220 2045 1 LT1 211 0.5000 0 2434 50 1 0 3 1 0 0 0 0 930 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114852919 0 0 0 1 0 0 0 0 0 0 UMESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108099 8669194000 AEH4708 P. AJJAPPA - - - 391220 6 1 LT1 211 2.2200 0 10343 39 1 0 3 1 -14 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003882853D 0 0 0 1 0 0 0 0 0 0 P. AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108250 8658186914 N47771 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(A) SWAGARA PETE 391220 0 1 LT1 211 2 0 747 115 1 0 3 0.9400 0 8.1800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 69960180 0 0 0 3 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(A) SWAGARA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108198 8649194000 NAEH2124 MOHAN LAL .M. JAIN #603/1-2 391220 199 1 LT1 211 1 0 1289 6 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003871788D 0 0 0 1 0 0 0 0 0 0 MOHAN LAL .M. JAIN,#603/1-2 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108054 8569194000 13053 RAMGOPAAL - - - 391220 21 1 LT1 211 0.2800 0 4004 49 1 0 3 0.9800 204 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BD0923264 0 0 0 0 0 0 0 0 0 0 RAMGOPAAL,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0923264 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108114 8560090919 N31804 LINGARAJU.V S/O VEERAPPA.H #596/1 A 391220 2028 1 LT1 211 2 0 1674 58 1 0 3 1 0 0 0 0 560 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004531940DD 0 0 0 1 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#596/1 A 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108113 8559194000 3054 NIGOJIRAO - - - 391220 121 1 LT1 211 0.2000 0 16689 53 1 0 3 1 150 0 0 0 960 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003845848D 0 0 0 1 0 0 0 0 0 0 NIGOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108077 8549194000 N28071 ANITHA W/O S.GANESH RAO SHINDE #823/1, KRISHNS BHAVANI GUDI GALLI, 391220 10 1 LT1 211 2 0 17488 114 1 0 3 1 94 0 0 0 840 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100004702893D 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O S.GANESH RAO SHINDE #823/1, KRISHNS BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108058 8470426227 NEH5726 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572. SWAGERA PETE 391220 0 1 LT1 211 2 0 3506 35 1 0 3 1 -30 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111752693 0 0 0 1 0 0 0 1 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572. SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108059 8469194000 3396 T.RANGA RAO - - - 391220 34 1 LT1 211 0.4800 0 8789 50 1 0 3 1 -2 0 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003855100D 0 0 0 1 0 0 0 0 0 0 T.RANGA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108227 8459194000 19178 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET R.R.NO. 19178 # 548/2 SWAGER PETE, AND KAI PETE, 391220 124 1 LT1 211 0.4800 0 194 0 1 0 28 1 294 2.1300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111709384 0 0 0 0 0 0 0 0 0 0 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET,R.R.NO. 19178 # 548/2 SWAGER PETE, AND KAI PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1043545 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108082 8449194000 N27084 JEEJA BHAI W/O G.H.NAGARAJ #828, NEAR KRISHNA BHAVANI GUDI 391220 26 1 LT1 211 1 0 13760 65 1 0 3 1 0 0 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003853462D 0 0 0 0 0 0 0 0 0 0 JEEJA BHAI,W/O G.H.NAGARAJ #828, NEAR KRISHNA BHAVANI GUDI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108267 8444840437 NEH6653 N B SIDDESHWARA S/O N BASAVARAJAPPA, #540 391220 254 1 LT1 211 1 0 254 12 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117404569 0 0 0 1 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA, #540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108098 8359194000 8012 SHEKARAPPA - - - 391220 191 1 LT1 211 0.7000 0 17451 151 1 0 3 1 0 1 0 0 720 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003864376D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108251 8349194000 N19237 N.M. NIRANJANA SWAMY #515 391220 153 1 LT1 211 0.5000 0 10109 54 1 0 3 1 4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003851435D 0 0 0 1 0 0 0 0 0 0 N.M. NIRANJANA SWAMY,#515 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108229 8249194000 N27630 MAMATHA W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 391220 27 1 LT1 211 2 0 15200 120 1 0 3 1 0 1.8700 0 0 1570 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 8249194495D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MAHALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 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 1415108121 8228152798 N34990 N MURIGEPPA S/O LATE N BASAPPA #517 391220 140 1 LT1 211 1 0 3875 46 1 0 3 1 -271 0 0 0 270 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007156961 0 0 0 1 0 0 0 0 0 0 N MURIGEPPA S/O LATE N BASAPPA,#517 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2155657 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108139 8221890155 N46266 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V #805/2 HONDA CIRCLE ROAD 391220 3005 1 LT1 211 1 0 234 9 1 0 3 0.9300 0 2.8700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68185869 0 0 0 1 0 0 0 0 0 0 SRI ANIL KUMAR Y K SO LATE KARIBASAVARAJ Y V,#805/2 HONDA CIRCLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108102 8169194000 NAEH1092 * - - - 391220 60 1 LT1 211 3 0 951 1 1 0 3 0.7100 -171 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67493196 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108230 8159194000 1247 T.RANGARAO MIGADDR 1247 391220 66 1 LT1 211 0.4000 0 2699 93 1 0 3 0.8500 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67489941 0 0 0 1 0 0 0 0 0 0 T.RANGARAO,MIGADDR 1247 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108272 8149194000 N9258 VEERAPPA - - - 391220 2024 1 LT1 211 2 0 861 27 1 0 3 1 251 1.7300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111120355216 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108304 8110294000 24710 S VEERANNA S/O SHANTHA VEERAPPA 391220 2017 1 LT1 211 0.2000 0 499 0 1 0 3 1 7 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007132000 0 0 0 1 0 0 0 0 0 0 S VEERANNA,S/O SHANTHA VEERAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108062 8069194000 16262 PARAMESHWARAPPA - - - 391220 170 1 LT1 211 0.2000 0 311 22 1 0 3 0.8200 -11 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 9999999 69943604 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108235 8059194000 AEH1104 SMR. MURIGEMMA MIGADDR AEH1104 391220 223 1 LT1 211 2.6000 0 3666 6 1 0 3 1 360 1.8000 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003867610D 0 0 0 1 0 0 0 0 0 0 SMR. MURIGEMMA,MIGADDR AEH1104 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 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 1415108331 7999194000 N18891 SRI. A. K. PANCHAKSHARAPPA S/O LATE ALDI KOTRAPPA N18891 #873/1 SRI KRISHNA BHAVANI TEMPLE ROAD 391220 2075 1 LT1 211 0.5000 0 1056 0 1 0 28 1 -752 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003850481D 0 0 0 0 0 0 0 0 0 0 SRI. A. K. PANCHAKSHARAPPA S/O LATE ALDI KOTRAPPA,N18891 #873/1 SRI KRISHNA BHAVANI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108065 7965061971 NEH5725 M SHANTH KUMAR SO LATE MANJUNATHA SHET # 572, SWAGERA PETE 391220 0 1 LT1 211 3 0 7657 154 1 0 3 0.9800 0 1 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2978162 0 0 0 1 0 0 0 1 0 0 M SHANTH KUMAR SO LATE MANJUNATHA SHET,# 572, SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108249 7949194000 NEH2234 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G. NEH2234 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 391220 184 1 LT1 211 3 0 5202 6 1 0 3 1 0 1.0900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003849588D 0 0 0 1 0 0 0 0 0 0 SRI ESHWAR RAO G. N. S/O NAGENDRA RAO G.,NEH2234 DOOR NO. 493/1-2 SWAGER PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108066 7859194000 NAEH1555 JETHENDRA KUMAR MIGADDR NAEH1555 391220 129 1 LT1 211 5 0 18649 89 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007133288 0 0 0 1 0 0 0 1 0 0 JETHENDRA KUMAR,MIGADDR NAEH1555 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108232 7849194000 NEH2215 SHA HIMMATH MAL DAVANGERE - 391220 62 1 LT1 211 3 0 19265 203 1 0 3 1 0 0 0 0 1150 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003874814D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108268 7839194000 21892 S.MALLAPPA - - - 391220 2014 1 LT1 211 0.1600 0 3479 37 1 0 3 1 6 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853698D 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108047 7759194000 8984 HALAPPA - - - 391220 242 1 LT1 211 0.2000 0 2014 2 1 0 3 1 479 3.8200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003860963D 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108101 7749194000 NEH2467 H.G.SHIVALEELA DAVANGERE. - 391220 42 1 LT1 211 2 0 15253 168 1 0 3 1 0 0 0 0 210 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003880507D 0 0 0 1 0 0 0 0 0 0 H.G.SHIVALEELA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108255 7738861209 NEH6637 SURESH KUMAR SO LATE MOHAN LAL # 552, SWAGERA PETE 391220 256 1 LT1 211 5 0 11065 279 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117408997 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552, SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108348 7684058000 NEH3193 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2071 1 LT1 211 2 0 188 0 1 0 3 1 890 7.1200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100004701542D 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108365 7678095910 NEH6000 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891 DODDAPETE 391220 2063 1 LT1 211 2 0 6969 75 1 0 3 1 1 0 0 0 1060 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111112055591 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891 DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107995 7669194000 18335 SMT MAMATA DVG - 391220 29 1 LT1 211 2 0 6569 59 1 0 3 1 -47 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007241206 0 0 0 0 0 0 0 1 0 0 SMT MAMATA,DVG - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108029 7659194000 NAEH475 * - - - 391220 90 1 LT1 211 3 0 19739 101 1 0 3 1 638 4.6700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003851082D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108056 7649194000 N20633 H.N. SHAMBULINGAIAH #601/1 391220 195 1 LT1 211 1 0 3941 24 1 0 3 1 1 0 0 0 380 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003851507D 0 0 0 1 0 0 0 0 0 0 H.N. SHAMBULINGAIAH,#601/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108181 7619033239 N38609 S M HARSHA SO S MALLIKARJUNA # 554/1A. KAYIPETE 391220 112 1 LT1 211 1 0 1391 8 1 0 3 0.9800 1382 11.6600 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2623380 0 0 0 0 0 0 0 0 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A. KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2623380 1 0 0 0 0 0 22.2500 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108352 7575572601 NEH3631 U.G.MURUGESH S/O U.M.GANESHAPPA #600/1-5A 391220 2043 1 LT1 211 3 0 12111 101 1 0 3 1 214 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007124636 0 0 0 1 0 0 0 0 0 0 U.G.MURUGESH S/O U.M.GANESHAPPA,#600/1-5A 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108240 9663653050 NEH5131 H M RUDRAMUNI SWAMY SO H M SOMANATHAIAH #522/2 KAYIPETE 391220 130 1 LT1 211 10 0 41514 108 1 0 3 0.9100 1451 7.2500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 C769184 0 0 0 3 0 0 0 0 0 0 H M RUDRAMUNI SWAMY SO H M SOMANATHAIAH,#522/2 KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 421.9200 0 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108074 9659194000 12032 RUDRESH - - - 391220 180 1 LT1 211 0.1200 0 37 0 1 0 3 1 93 1.2900 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100006244537D 0 0 0 1 0 0 0 1 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108130 9639194000 1854 P.SIDDAPPA - - - 391220 2091 1 LT1 211 0.2000 0 2893 0 1 0 28 1 150 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003847368D 0 0 0 0 0 0 0 0 0 0 P.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108103 9569194000 N11297 K.A.JAYADEVAPPA S/O.K.NAGAIAH #822,KRISHNA BHAVANI GALLI 391220 4 1 LT1 211 1 0 7113 4 1 0 3 1 -26 0 0 0 310 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003855121D 0 0 0 1 0 0 0 0 0 0 K.A.JAYADEVAPPA,S/O.K.NAGAIAH #822,KRISHNA BHAVANI GALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108246 9559194000 8791 * - - - 391220 167 1 LT1 211 0.1200 0 448 0 1 0 3 0 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BD1084975 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108175 9549194000 NEH2776 N.M.RUDRAMURTHY S/O LATE M.MRUTHYUNJAYA #515/1, BEHIND KAIPETE, 391220 152 1 LT1 211 2 0 17306 38 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003869399D 0 0 0 1 0 0 0 0 0 0 N.M.RUDRAMURTHY,S/O LATE M.MRUTHYUNJAYA #515/1, BEHIND KAIPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108090 9469194000 5213 KHURSHIDUNNISA - - - 391220 22 1 LT1 211 0.3200 0 3932 67 1 0 3 0.8800 1 0 0 0 520 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BD1088597 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108244 9459194000 AEH2228 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA AEH2228 # 516/1 KAI PETE, DAVANAGERE. 391220 147 1 LT1 211 2 0 18639 52 1 0 3 1 0 4.0500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003869275D 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA,AEH2228 # 516/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108259 9449194000 NEH2803 MAMATHA W/O MAHAALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI, 391220 30 1 LT1 211 1 0 11912 61 1 0 3 1 92 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003871717D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O MAHAALINGAPPA #816, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108257 9359194000 1364 * - - - 391220 225 1 LT1 211 0.1900 0 7145 32 1 0 3 1 17 0 0 0 370 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003915300D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108200 9349194000 NEH2549 K.S.MAHESWARAPPA DAVANGERE. - 391220 137 1 LT1 211 3 0 14204 93 1 0 3 1 0 0 0 0 350 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003851429D 0 0 0 1 0 0 0 0 0 0 K.S.MAHESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.1700 100 2024-04-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108111 9269194000 2356 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN - - - 391220 200 1 LT1 211 0.8000 0 1069 30 1 0 3 1 0 0 0 0 410 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111120009245 0 0 0 0 0 0 0 0 0 0 SRI MOHAN LAL M. JAIN S/O MIYA CHAND JAIN,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108076 9259194000 AEH2809 SMT TARA BAI W/O MAGAN LAL G #558 SWAGERA PETE 391220 105 1 LT1 211 2.7600 0 2011 27 1 0 3 1 -4 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111114048794 0 0 0 1 0 0 0 0 0 0 SMT TARA BAI,W/O MAGAN LAL G #558 SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108185 9249194000 N29032 R.PRAVEENA S/O RAMESHAPPA.B #537,BEHIND KAIPETE 391220 141 1 LT1 211 1 0 7158 46 1 0 3 1 -40 0 0 0 300 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100004703108D 0 0 0 1 0 0 0 0 0 0 R.PRAVEENA,S/O RAMESHAPPA.B #537,BEHIND KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108206 9244022149 NEH6262 sri SHA JITENDRA KUMAR SO VEERACHANDJI #542/1,2,3 KAI PET 391220 0 1 LT1 211 4 0 8452 145 1 0 3 1 -215 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 2021-10-01 111114489776 0 0 0 1 0 0 0 0 0 0 sri SHA JITENDRA KUMAR SO VEERACHANDJI,#542/1,2,3 KAI PET 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108369 9200294000 N2917 SRI BASAVARAJA K C S/O LATE K V CHIDANANDAPPA N2917 #850 BEHIND DODDQA PETE 391220 2090 1 LT1 211 0.2000 0 572 0 1 0 28 1 -18 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003858932D 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJA K C S/O LATE K V CHIDANANDAPPA,N2917 #850 BEHIND DODDQA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108010 9193725515 N48643 SMT SHEELA WO RAVIKUMAR SWAMY DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(C) 391220 0 1 LT1 211 1 0 391 68 1 0 3 0.8500 0 1.0100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 10000 69981545 0 0 0 1 0 0 0 0 0 0 SMT SHEELA WO RAVIKUMAR SWAMY,DR NO 580, 1ST WARD,1ST DIVISION, SWAGERE PETE(C) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108023 9186452657 NEH6027 GANGA WO PUNDALIKA # 848. BEHIND BASAVESHWARA TEMPLE 391220 2085 1 LT1 211 2 0 1626 42 1 0 3 1 1 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112107414 0 0 0 1 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848. BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108245 9159194000 AEH4392 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET AEH4392 # 549 SWAGER PETE, KAI PETE, 391220 123 1 LT1 211 1.2800 0 12482 141 1 0 3 1 1409 8.7600 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853859D 0 0 0 1 0 0 0 0 0 0 SRI. SEETARAM. M. SHET S/O MAHABALESHWARA SHET,AEH4392 # 549 SWAGER PETE, KAI PETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108266 9149194000 18491 S.VEERANNA - - - 391220 2003 1 LT1 211 0.1600 0 6263 0 1 0 28 1 693 5.9200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003869611D 0 0 0 0 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108093 9069194000 AEH4686 YALLAPPA MIGADDR AEH4686 391220 68 1 LT1 211 3 0 7755 0 1 0 28 1 -247 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007208495 0 0 0 0 0 0 0 1 0 0 YALLAPPA,MIGADDR AEH4686 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 121.6700 134 2024-06-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108233 9059541806 NEH4531 H M SANTOSHKUMAR S/O LATE H M SOMANATHAIAH #522/1 391220 131 1 LT1 211 8 0 39859 476 1 0 3 0.9300 0 0 0 0 2740 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 C248785 0 0 0 4 0 0 0 0 0 0 H M SANTOSHKUMAR S/O LATE H M SOMANATHAIAH,#522/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 403.4200 0 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108274 9049206061 N38610 S M HARSHA SO S MALLIKARJUNA # 554/1A, KAYIPETE 391220 113 1 LT1 211 1 0 1306 25 1 0 3 0.8100 22 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2626795 0 0 0 0 0 0 0 1 0 0 S M HARSHA SO S MALLIKARJUNA,# 554/1A, KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108180 8939194000 3041 B.N.MALLIKARJUNA - - - 391220 2009 1 LT1 211 0.1200 0 271 22 1 0 3 1 80 1.0500 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111120009235 0 0 0 1 0 0 0 0 0 0 B.N.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108134 8928216654 NEH5368 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1, KRISHNA BHAVANI GUGALLI 391220 17 1 LT1 211 4 0 7267 84 1 0 3 0.9400 -114 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2678210 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1, KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2678210 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108156 8922437628 N39276 S P MARUTHI RAO SO LATE PARASAPPA SAVANTH # 556/1-4 BEHIND KAYIPETE 391220 109 1 LT1 211 1 0 7616 126 1 0 3 0.8900 0 0 0 0 390 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2808140 0 0 0 2 0 0 0 0 0 0 S P MARUTHI RAO SO LATE PARASAPPA SAVANTH,# 556/1-4 BEHIND KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2808140 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108326 8899194000 NEH3145 SMT. NEETHU. N. W/O MAHAVEERA. J. NEH3145 # 880, DODDA PETE 391220 2066 1 LT1 211 3 0 4374 146 1 0 3 1 600 2.8400 0 0 290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111120355217 0 0 0 1 0 0 0 0 0 0 SMT. NEETHU. N. W/O MAHAVEERA. J.,NEH3145 # 880, DODDA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108097 8859194000 27488 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI R.R.NO. 27488 # 509/1 SWAGER PETE, DAVANAGERE. 391220 162 1 LT1 211 0.2400 0 10671 27 1 0 3 1 -103 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003879228D 0 0 0 1 0 0 0 0 0 0 SRI. MAHENDRA KOTHARI. M. S/O MAGHARAJ KOTHARI,R.R.NO. 27488 # 509/1 SWAGER PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 34.7900 45 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108252 8849194000 NEH2214 SHA HIMMATH MAL DAVANGERE - 391220 63 1 LT1 211 3 0 20735 96 1 0 3 1 0 0 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2009-12-01 100003853077D 0 0 0 1 0 0 0 0 0 0 SHA HIMMATH MAL,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108193 8839194000 N7012 * MIGADDR N7012 391220 2037 1 LT1 211 0.2400 0 805 22 1 0 3 1 0 1 0 0 470 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100007004223 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7012 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD1015743 1 0 0 0 0 0 5.4200 15 2023-12-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108282 8817894000 N1435 AJJAPPA - - - 391220 78 1 LT1 211 0.2400 0 3408 9 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003880232D 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108191 8749194000 NEH2170 VEERANNA SOGO DAVANGERE - 391220 231 1 LT1 211 3 0 32739 151 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003873041D 0 0 0 2 0 0 0 0 0 0 VEERANNA SOGO,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108123 8746250831 N34853 LINGARAJU.V S/O VEERAPPA.H #595-596/1 391220 2029 1 LT1 211 2 0 809 2 1 0 3 1 -61 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007157848 0 0 0 1 0 0 0 0 0 0 LINGARAJU.V S/O VEERAPPA.H,#595-596/1 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108143 8739194000 3043 S.VEERAPPA - - - 391220 2011 1 LT1 211 0.2400 0 1118 56 1 0 3 1 113 1.3900 0 0 570 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111123425400 0 0 0 1 0 0 0 0 0 0 S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108162 9839194000 N9257 * - - - 391220 2023 1 LT1 211 2 0 1237 23 1 0 3 1 -81 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111113218385 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107985 9806571177 NEH4822 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12. 391220 2047 1 LT1 211 2 0 3872 43 1 0 3 1 -2720 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007210712 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108264 9759194000 15404 K.S.MAHESHWARAPPA S/O K.SHARANAPPA #518,KAAHI PETE 391220 138 1 LT1 211 2 0 19394 113 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003878146D 0 0 0 1 0 0 0 0 0 0 K.S.MAHESHWARAPPA,S/O K.SHARANAPPA #518,KAAHI PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108212 9749194000 NEH2169 VEERANNA SOGI DAVANGERE - 391220 230 1 LT1 211 3 0 26036 115 1 0 3 1 -33 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003859383D 0 0 0 2 0 0 0 0 0 0 VEERANNA SOGI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108204 0250356468 NP2673 NEETU N WO MAHAVEERA J # 880 DODDA PETE 391220 0 1 LT5 511 0 4 12055 294 1 0 3 1 2190 10.4200 0 0 610 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111117748375 0 0 0 1 0 0 0 0 1 0 NEETU N WO MAHAVEERA J,# 880 DODDA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108027 2001669301 NP2193 JAYALAKSHMI W/O NAGARAJAPPA #599 391220 219 1 LT5 511 0 8 66015 608 1 0 3 1 0 4.4000 0 0 7710 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.7710 (ignore if paid) 0 999999 100007043708 0 0 0 2 0 0 0 0 1 0 JAYALAKSHMI W/O NAGARAJAPPA,#599 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108040 3012272860 NP2777 SRI N M NIRANJANA SWAMY SO LATE N MRUTHYUNJAYAPPA #515/1 KAYIPETE 391220 0 1 LT5 511 0 2 303 37 1 0 3 0.8700 751 3.6800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 68265949 0 0 0 2 0 0 0 0 1 0 SRI N M NIRANJANA SWAMY SO LATE N MRUTHYUNJAYAPPA,#515/1 KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108199 2769194000 NP603 S.KAREEBASAMMA - - - 391220 220 1 LT5 511 0 15 185109 917 1 0 3 1 0 7.3000 0 0 5240 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100003880718D 0 0 0 2 0 0 0 0 1 0 S.KAREEBASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108109 9669194000 CP299 HG PRABHU MIGADDR CP299 391220 207 1 LT5 511 0 9 7565 10 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003859533D 0 0 0 1 0 0 0 0 1 0 HG PRABHU,MIGADDR CP299 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108178 9649194000 NP1218 H.G. BASAVARAJ #601/A 391220 208 1 LT5 511 0 10 71810 453 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003852902D 0 0 0 1 0 0 0 0 1 0 H.G. BASAVARAJ,#601/A 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108358 8999194000 NP1563 S.PRAKASH DAVANGERE. - 391220 2008 1 LT5 511 0 2 4691 49 1 0 3 1 594 2.8800 0 0 620 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003874308D 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108086 0589105000 NP477 DURGAMBIKA HONDADA ROAD NP477 DVG 391220 0 1 1LT6A-M 611 0 5 1316 13 1 0 3 1 -345 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 369 0 14007608 0 0 111119979028 0 0 0 1 0 0 0 0 1 0 DURGAMBIKA HONDADA ROAD,NP477 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064482 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108052 1385563815 NP2330 COMMISSIONER CMC DAVANGERE NP2330 WARD NO : 17, NEAR KAIPETE TEMPLE 391220 803 1 1LT6A-M 611 0 5 15605 124 1 0 3 1 -2294 1.1700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007038954 0 0 0 8 0 0 0 1 1 0 COMMISSIONER CMC DAVANGERE,NP2330 WARD NO : 17, NEAR KAIPETE TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108221 4670354073 NP2257 COMMISSIONER CMC DAVANGERE NP2257 #09 391220 818 1 1LT6A-M 611 0 5 17529 143 1 0 3 1 -3219 1.7300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007057042 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2257 #09 0 0 0 0 0 0 0 0 2025-10-01 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108092 4613894000 NP1754 COMMISSIONER NP1754 CORPORATION, MB KERI, GANAPATHI TEMPLE 391220 809 1 1LT6A-M 611 0 5 8067 466 1 0 3 1 -6976 3.8700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 111120328419 0 0 0 7 0 0 0 1 1 0 COMMISSIONER,NP1754 CORPORATION, MB KERI, GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107987 4242200614 NP2179 COMMISSIONER CMC DAVANGERE NP2179 WARD NO : 10, 2ND MAIN, 4TH CROSS 391220 819 1 1LT6A-M 611 0 5 21751 291 1 0 3 1 -3666 1.6800 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007071012 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2179 WARD NO : 10, 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108039 3810894000 NP902 COMISSIONER MUTTON MARKET NP902 DVG 391220 813 1 1LT6A-M 611 0 6 13213 374 1 0 3 1 -7282 4.0300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111114377571 0 0 0 9 0 0 0 0 1 0 COMISSIONER MUTTON MARKET,NP902 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10030925650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108347 6175775801 NP1962 COMMISSIONER, CMC, DVG NP1962 NOT IN USE, 4002 TC, MB KERI, DURGAMBIKA FEEDER,KAIPETE 391220 814 1 1LT6A-M 611 0 5 774 0 1 0 28 1 -214 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007042394 0 0 0 0 0 0 0 1 1 0 COMMISSIONER, CMC, DVG,NP1962 NOT IN USE, 4002 TC, MB KERI, DURGAMBIKA FEEDER,KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108003 6763992261 NP2105 COMMISIONER NP2105 CMC DAVANGERE, 1ST MAIN, 3RD CROSS 391220 821 1 1LT6A-M 611 0 5 10070 319 1 0 3 1 -5825 5.8300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100007051334 0 0 0 4 0 0 0 0 1 0 COMMISIONER,NP2105 CMC DAVANGERE, 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001100255 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108340 5259194000 NP922 COMISSINOR NEAR SAVIRA NA NP922 DVG 391220 806 1 1LT6A-M 611 0 5 5791 108 1 0 3 1 -4644 2.3100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 0 111114491842 0 0 0 8 0 0 0 0 1 0 COMISSINOR NEAR SAVIRA NA,NP922 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108177 1359194000 13449 REVANASIDDAPPA - - - 391220 128 1 LT1 211 0.2400 0 11121 72 1 0 3 1 192 1.8100 0 0 520 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111119227919 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108138 1349194000 NEH2733 K.MANJUNATHA S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 391220 32 1 LT1 211 1 0 4506 27 1 0 3 1 0 0 0 0 330 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853570D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S/O LATE KOTRAPPA #829, KRISHNA BHAVANI GUDI GALLI, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108224 1334034049 N43803 SEEMA WO SHAMBHULINGAPPA GANJI # 513/1A KAYIPETE 391220 0 1 LT1 211 1 0 748 62 1 0 3 0.9500 1339 12.4100 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BD1142179 0 0 0 0 0 0 0 0 0 0 SEEMA WO SHAMBHULINGAPPA GANJI,# 513/1A KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108339 1317037930 NEH7040 PRAVEEN KUMAR SO HIMMATMAL #552 SWAGARPET 391220 0 1 LT1 211 3 0 107 2 1 0 3 0.8900 -286 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67437080 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR SO HIMMATMAL,#552 SWAGARPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108241 1269194000 N7129 VEERABHADRAPPA - - - 391220 169 1 LT1 211 0.5000 0 21651 130 1 0 3 1 -233 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003853969D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108129 1159194000 NP772 K.A.JAYADEVAPPA MIGADDR NP772 391220 3 1 LT1 211 0.7500 0 3012 4 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003856598D 0 0 0 1 0 0 0 0 0 0 K.A.JAYADEVAPPA,MIGADDR NP772 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108161 1149194000 N6718 T.PUTTAPPA - - - 391220 2041 1 LT1 211 0.1600 0 496 10 1 0 3 1 -44 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111120355218 0 0 0 1 0 0 0 0 0 0 T.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108031 3624873576 NEH6003 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR # 890,89/A & 891.. DODDAPETE 391220 2062 1 LT1 211 2 0 3520 61 1 0 3 1 81 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112055607 0 0 0 1 0 0 0 0 0 0 K PRABHAKAR REVANKAR SO KERIYAPPA REVANKAR,# 890,89/A & 891.. DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108163 3569194000 N9918 T.RANGA RAO N9918 #582/2 KRISHNA BHAVANI TEMPLE ROAD 391220 39 1 LT1 211 0.4000 0 5859 10 1 0 3 1 -36 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003861014D 0 0 0 1 0 0 0 0 0 0 T.RANGA RAO,N9918 #582/2 KRISHNA BHAVANI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108158 3568844495 NEH7182 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA #528/1,2 BEHIND BASAVESHWARA TEMPLE KAIPETE 391220 0 1 LT1 211 2 0 49 7 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999 67482600 0 0 0 1 0 0 0 0 0 0 SRI A K PANCHAKSHARAPPA SO ALDI KOTRAPPA,#528/1,2 BEHIND BASAVESHWARA TEMPLE KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108291 3559194000 8789 * - - - 391220 165 1 LT1 211 0.1200 0 1894 3 1 0 3 1 -7 0 0 0 330 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007110581 0 0 0 1 0 0 0 1 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108317 3549194000 NEH2913 SHA POONAM CHAND S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 391220 51 1 LT1 211 3 0 11720 166 1 0 3 1 0 1 0 0 1290 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003854936D 0 0 0 1 0 0 0 0 0 0 SHA POONAM CHAND,S/O SHREE GANESH MAL #836, AMMANABHAVI ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108316 3449194000 NEH2633 K.S.MAHESWARAPPA S/O K. SHARANAPPA, #518, KAIPETE, 391220 136 1 LT1 211 1 0 2274 17 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003872952D 0 0 0 1 0 0 0 0 0 0 K.S.MAHESWARAPPA,S/O K. SHARANAPPA, #518, KAIPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108354 3440709466 NEH6636 SURESH KUMAR SO LATE MOHAN LAL # 552. SWAGERA PETE 391220 257 1 LT1 211 2 0 4403 105 1 0 3 0.7500 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 BC3423050 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR SO LATE MOHAN LAL,# 552. SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108220 3356754341 N40888 N PALAKSHAMMA WO LATE N BASAVARAJAPPA # 540/A SWAGERA PETE 391220 0 1 LT1 211 1 0 2694 47 1 0 3 1 46 0 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111980837 0 0 0 1 0 0 0 0 0 0 N PALAKSHAMMA WO LATE N BASAVARAJAPPA,# 540/A SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108296 3349194000 NAEH1915 SMT TARA BAI W/O MAGAN LAL #558 STAGERA PETE 391220 106 1 LT1 211 3 0 10398 146 1 0 3 1 54 1 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 2009-12-01 111119227917 0 0 0 1 0 0 0 0 0 0 SMT TARA BAI,W/O MAGAN LAL #558 STAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108148 3259194000 AEH5759 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR AEH5759 #516/2C BEHIND BASAVANNA TEMPLE 391220 145 1 LT1 211 3 0 15982 77 1 0 3 1 7 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003846491D 0 0 0 1 0 0 0 0 0 0 SRI. AJITH S VERNEKAR S/O SHRIKANTH NAGESH VERNEKAR,AEH5759 #516/2C BEHIND BASAVANNA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108020 3210294000 21893 * - - - 391220 2015 1 LT1 211 0.1600 0 1297 3 1 0 3 1 6 0 0 0 690 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111121573304 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108285 3149194000 N585 B.MARUTHI - - - 391220 2004 1 LT1 211 0.1200 0 960 17 1 0 3 1 43 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111111829499 0 0 0 1 0 0 0 1 0 0 B.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108050 3110294000 N7011 T.PUTTAPPA - - - 391220 2039 1 LT1 211 0.2400 0 68 8 1 0 3 1 38 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111113218386 0 0 0 1 0 0 0 0 0 0 T.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108149 3069194000 NAEH930 * - - - 391220 85 1 LT1 211 2 0 7123 42 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003858507D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108219 3059194000 13575 * MIGADDR 13575 391220 227 1 LT1 211 0.2400 0 11 0 1 0 3 1 292 2.1300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003872587D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 13575 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108236 3000294000 N22650 S. HANUMANTHAPPA #596/1-C / C-3 391220 2030 1 LT1 211 1 0 3721 5 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003880339D 0 0 0 1 0 0 0 0 0 0 S. HANUMANTHAPPA,#596/1-C / C-3 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108307 2949194000 NEH2487 KALPESH KUMAR DAVANGERE. - 391220 97 1 LT1 211 3 0 26636 169 1 0 3 1 0 1.1300 0 0 0 3912 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 2011-12-01 100003851149D 0 0 0 1 0 0 0 0 0 0 KALPESH KUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108332 2939194000 21891 S.MALLAPPA - - - 391220 2013 1 LT1 211 0.1600 0 3135 12 1 0 3 1 5 0 0 0 340 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003856071D 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 13.2100 23 2025-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108087 2900294000 32077 SOMASHEKAR - - - 391220 2046 1 LT1 211 0.1600 0 1750 1 1 0 3 1 0 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003845796D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108154 2859969830 N45048 SUMANGALAMMA WO LATE ONKARAPPA #533/1 KAYIPETE 391220 220 1 LT1 211 1 0 2523 80 1 0 3 1 0 0 0 0 570 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111120141733 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA WO LATE ONKARAPPA,#533/1 KAYIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108281 2849194000 NEH2314 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA NEH2314 # 516/1 KAI PETE, DAVANAGERE. 391220 149 1 LT1 211 2 0 22718 3 1 0 3 1 -145 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003868092D 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA KUMAR. R. S/O RANMAL METHA,NEH2314 # 516/1 KAI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108280 2848531427 NEH5369 K S SHIVAGANGANGAMMA WO SUBHASH KORI # 504/1 TO 7 SWAGERAPETE 391220 173 1 LT1 211 3 0 7922 123 1 0 3 0.9400 0 0 0 0 650 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2674405 0 0 0 1 0 0 0 0 0 0 K S SHIVAGANGANGAMMA WO SUBHASH KORI,# 504/1 TO 7 SWAGERAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2674405 1 0 0 0 0 0 98.5800 108 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108032 2809001980 NEH5120 N GANESH SO H S NAGAPPA # 889A DODDAPETE 391220 2064 1 LT1 211 1 0 743 61 1 0 3 1 -8 1 0 0 850 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.850 (ignore if paid) 0 0 1E8785560100 0 0 0 2 0 0 0 0 0 0 N GANESH SO H S NAGAPPA,# 889A DODDAPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0881432 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108117 2789676199 NEH4677 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH #930/9D MYSORE MATT 391220 2053 1 LT1 211 2 0 7722 74 1 0 3 1 0 32.3200 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 100007210187 0 0 0 1 0 0 0 0 0 0 M SURESH KUMAR S/O LATE M S SHIVAMURTHAIAH,#930/9D MYSORE MATT 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2081921 1 0 0 0 0 0 69.6700 77 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108152 2759194000 857 BHABURAO - - - 391220 57 1 LT1 211 0.2400 0 8572 70 1 0 3 1 0 0 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853804D 0 0 0 1 0 0 0 0 0 0 BHABURAO,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108106 5625210342 NEH5367 SURENDRA KUMAR H R SO LATE RAYAPPA H B # 819/1 KRISHNA BHAVANI GUGALLI 391220 14 1 LT1 211 2 0 2741 19 1 0 3 0.9400 -240 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 99999 BC2678209 0 0 0 2 0 0 0 0 0 0 SURENDRA KUMAR H R SO LATE RAYAPPA H B,# 819/1 KRISHNA BHAVANI GUGALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2678209 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108005 5549194000 NEH2407 SHEIKH ABDUL SUBHAN DAVANGERE. - 391220 118 1 LT1 211 3 0 4713 169 1 0 3 0.9700 0 1.0400 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 67452451 0 0 0 2 0 0 0 0 0 0 SHEIKH ABDUL SUBHAN,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 126.5200 139 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108024 5548158000 NEH3194 P.Channabasappa S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 391220 2070 1 LT1 211 2 0 6352 77 1 0 3 1 0 0 0 0 360 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100004701540D 0 0 0 1 0 0 0 0 0 0 P.Channabasappa,S/O LATE PALLAGATTI SANNA GURUSIDDAPPA, #880, BEHIND DODDAPETE, 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108044 5542258599 N47773 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI DR NO 588,1ST WARD,1ST DIVISION(C) SWAGARA PETE 391220 0 1 LT1 211 1 0 1443 66 1 0 3 0.8900 2 0 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 69960165 0 0 0 0 0 0 0 0 0 0 SRI SHANKAR LAL JOSHI SO OM PRAKASH JOSHI,DR NO 588,1ST WARD,1ST DIVISION(C) SWAGARA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108330 5469194000 2855 T.RANGARAO NAEH1925 #560/A SWAGERA PETE 391220 40 1 LT1 211 0.1600 0 7446 93 1 0 3 0.8700 36 1 0 0 230 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0923371 0 0 0 1 0 0 0 0 0 0 T.RANGARAO,NAEH1925 #560/A SWAGERA PETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BD0923371 1 0 0 0 0 0 86.4200 95 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108362 5459194000 AEH550 * - - - 391220 236 1 LT1 211 3 0 24306 176 1 0 3 1 -150 0 0 0 350 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003857583D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107999 5451717919 NEH6026 GANGA WO PUNDALIKA # 848,, BEHIND BASAVESHWARA TEMPLE 391220 2086 1 LT1 211 2 0 2330 45 1 0 3 1 637 8.9700 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111112107413 0 0 0 0 0 0 0 0 0 0 GANGA WO PUNDALIKA,# 848,, BEHIND BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107996 5449194000 N25102 VASANTHA DAVANGERE. - 391220 155 1 LT1 211 1 0 9799 8 1 0 3 1 480 3.5300 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003873360D 0 0 0 1 0 0 0 0 0 0 VASANTHA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108205 5399505605 NEH4821 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH #930/12 391220 2052 1 LT1 211 1 0 8396 98 1 0 3 1 0 0 0 0 210 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007231163 0 0 0 1 0 0 0 0 0 0 M S BASAVARAJAIAH S/O LATE M S SHIVAMURTHAIAH,#930/12 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 BC2393183 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108150 5386782982 NEH6654 N B SIDDESHWARA S/O N BASAVARAJAPPA #540 391220 253 1 LT1 211 2 0 1797 89 1 0 3 1 0 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 100000 111117404581 0 0 0 0 0 0 0 0 0 0 N B SIDDESHWARA,S/O N BASAVARAJAPPA #540 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415108310 5369194000 8790 * - - - 391220 166 1 LT1 211 0.1200 0 446 0 1 0 3 0 -15 0 0 0 240 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1089303 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415108350 5359194000 1977 REVANASIDDAPPA - - - 391220 248 1 LT1 211 0.2000 0 9684 47 1 0 3 1 124 1 0 0 0 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 0 999999 100003846450D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415107986 5349194000 N19831 SMT KARIBASAMMA W/O SHAMBULINGAPPA #534/1-2 KAIPETE 391220 221 1 LT1 211 2 0 38056 241 1 0 3 1 0 1.8800 0 0 1180 3912 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007608 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100003857924D 0 0 0 1 0 0 0 0 0 0 SMT KARIBASAMMA,W/O SHAMBULINGAPPA #534/1-2 KAIPETE 0 0 0 0 0 0 0 0 2025-10-01 0 10001064231 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0