1423144508 7380756110 N34593 DAYANAND S/O PARAMESHWARAPPA 212/A 391208 756 2 LT3A 311 0.5000 0 867 3 1 0 3 1 -232 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006747343 0 0 0 1 0 0 0 0 0 0 DAYANAND S/O PARAMESHWARAPPA,212/A 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144317 7368794000 N26530 DOGGALLIM PARAMESWARAPPA DAVANGERE. - 391208 281 2 LT3A 311 0.5000 0 2400 33 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003905189D 0 0 0 1 0 0 0 0 0 0 DOGGALLIM PARAMESWARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144496 7289794000 31487 NAVANMAL - - - 391208 236 2 LT3A 311 0.2400 0 11964 78 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003918131D 0 0 0 1 0 0 0 0 0 0 NAVANMAL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144472 7189794000 35687 * MIGADDR 35687 391208 661 2 LT3A 311 0.2000 0 571 0 1 0 28 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006749166 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35687 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144443 7099794000 7081 SHEKARAPPA R.R.NO. 7081 - 391208 486 2 LT3A 311 0.2800 0 1239 0 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111959489 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,R.R.NO. 7081 - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144468 6989794000 N11151 * SMT D.SUVARNAMMA WO DOGGALLI BASAVARAJAPPA #212/1, Narasarajapete, Davanagere 391208 846 2 LT3A 311 1 0 1928 14 1 0 3 1 -3 1.3300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003906975D 0 0 0 1 0 0 0 0 0 0 *,SMT D.SUVARNAMMA WO DOGGALLI BASAVARAJAPPA #212/1, Narasarajapete, Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144507 6874777699 N38978 NAZRULLA SAB S H SO AMEER SAB # 763 MOHAMMED ALI JOHAR NAGARA 391208 71 2 LT3A 311 1 0 164 1 1 0 3 1 230 1.2100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999 100006760030 0 0 0 1 0 0 0 0 0 0 NAZRULLA SAB S H SO AMEER SAB,# 763 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 BC2681747 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144470 6689794000 31490 VARADHARAJ - - - 391208 241 2 LT3A 311 0.2400 0 276 1 1 0 28 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003905314D 0 0 0 0 0 0 0 0 0 0 VARADHARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144466 6589794000 N7025 PRESIDENT - - - 391208 701 2 LT3A 311 0.4000 0 151 2 1 0 3 1 250 1.3000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111114488547 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144475 6494852863 N49081 SRI MOHAMMED THOUSIF SO MOHAMMED SAB DR NO- 759, MAGANAHALLI ROAD 391208 0 2 LT3A 311 0.5000 0 10 2 1 0 3 1 1677 15.1400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1E5563148790 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED THOUSIF SO MOHAMMED SAB,DR NO- 759, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144440 6289794000 7243 RAJASHEKAR - - - 391208 426 2 LT3A 311 0.1600 0 638 1 1 0 3 1 801 6.7900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111124019564 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144504 6260594717 N36599 PUSHPA KUMAR SWAMY W/O S V KUMAR SWAMY #274/1 391208 641 2 LT3A 311 0.5000 0 382 3 1 0 3 1 480 3.5600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006737624 0 0 0 1 0 0 0 0 0 0 PUSHPA KUMAR SWAMY W/O S V KUMAR SWAMY,#274/1 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144419 6199794000 N1157 SRI K. JAMEEL HUSSAIN S/O Y. KHASIM SAB N-1157 DOOR NO. 281/4 MAHAVEER ROAD, 391208 951 2 LT3A 311 1 0 723 21 1 0 3 1 0 5.1500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111121942092 0 0 0 1 0 0 0 0 0 0 SRI K. JAMEEL HUSSAIN S/O Y. KHASIM SAB,N-1157 DOOR NO. 281/4 MAHAVEER ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144458 6182729084 N47871 SMT B M GOWARJAN WO K MOHAMAD ALTHAF DR NO 769, MOHAMMED ALI JOHAR NAGARA 391208 41 2 LT3A 311 1 0 343 31 1 0 3 0.9900 -49 4.7200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 69958918 0 0 0 1 0 0 0 0 0 0 SMT B M GOWARJAN WO K MOHAMAD ALTHAF,DR NO 769, MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423144445 6089794000 CP534 B PRABU MIGADDR CP534 391208 626 2 LT3A 311 0.7500 0 751 19 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003910560D 0 0 0 1 0 0 0 0 0 0 B PRABU,MIGADDR CP534 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144428 5993784947 N34387 BADARINATH J S S/O LATE SHANTHAKUMAR J V #219/1-6.. 391208 576 2 LT3A 311 2 0 13295 1 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006737459 0 0 0 0 0 0 0 0 0 0 BADARINATH J S S/O LATE SHANTHAKUMAR J V,#219/1-6.. 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423144437 5989794000 N1935 SRI G.S. MURUGESH S/O GOWDRA SANNA GIRIYAPPA # 281/9A-9A1 - 391208 961 2 LT3A 311 0.1600 0 1756 29 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006737452 0 0 0 1 0 0 0 0 0 0 SRI G.S. MURUGESH S/O GOWDRA SANNA GIRIYAPPA,# 281/9A-9A1 - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144461 5979794000 N24810 B.S.CHANDRASHEKHAR DAVANGERE. - 391208 631 2 LT3A 311 1 0 188 12 1 0 3 1 -3676 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111125769695 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRASHEKHAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144452 5889794000 31491 VARADHARAJ - - - 391208 251 2 LT3A 311 1 0 12744 119 1 0 3 1 0 1 0 0 520 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006736770 0 0 0 1 0 0 0 0 0 0 VARADHARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144456 5789794000 11457 SRI R.K. MANJUNATH RAO S/O K. RAMACHANDRA RAO # 281/3-1 CHAMARAJ PETE 391208 936 2 LT3A 311 0.0800 0 6065 9 1 0 3 1 0 23.8700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003906254D 0 0 0 1 0 0 0 0 0 0 SRI R.K. MANJUNATH RAO S/O K. RAMACHANDRA RAO,# 281/3-1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144506 5763925277 N38900 PRESIDENT SRI PARSWANATH TIRTHANKAR TEMPLE TRUST # 213/1-6. NARASARAJ ROAD 391208 646 2 LT3A 311 1 0 738 8 1 0 3 1 0 3.9000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006739661 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI PARSWANATH TIRTHANKAR TEMPLE TRUST,# 213/1-6. NARASARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144459 5689794000 N11150 * SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA #212/1 Narasaraja pete,DVG 391208 851 2 LT3A 311 1 0 1120 11 1 0 3 1 -22 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111511252 0 0 0 1 0 0 0 0 0 0 *,SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA #212/1 Narasaraja pete,DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144451 5489794000 N10947 T.M.SADANANDA - - - 391208 766 2 LT3A 311 0.2500 0 6 0 1 0 28 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999 111113807053 0 0 0 0 0 0 0 0 0 0 T.M.SADANANDA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144474 5368794000 MSNAEH1901 R.G. DATTARAJ S/OGOPALAKRISHNA SHETTY #211/1 MAHAVERA ROAD 391208 276 2 LT3A 311 2 0 2646 0 1 0 28 1 1782 15.6100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 5368794656AD 0 0 0 0 0 0 0 0 0 0 R.G. DATTARAJ,S/OGOPALAKRISHNA SHETTY #211/1 MAHAVERA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144421 5289794000 AEH686 SMT B. SHEELA CHIDANAND W/O B.CHIDANAND AEH686 # 209/1 MAHAVEER ROAD 391208 1031 2 LT3A 311 2.4000 0 1065 73 1 0 3 1 -6 4.3100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111125925694 0 0 0 1 0 0 0 0 0 0 SMT B. SHEELA CHIDANAND W/O B.CHIDANAND,AEH686 # 209/1 MAHAVEER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144352 5220584434 N43104 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB # 775. MAGANALLI ROAD 391208 11 2 LT3A 311 0.5000 0 1980 53 1 0 3 1 -3 2.6900 0 0 270 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111116025958 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB,# 775. MAGANALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144403 5199794000 AEH3237 CHANDRASHEKAR - - - 391208 1026 2 LT3A 311 4 0 13996 115 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006739566 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423144412 5189794000 35685 CHANNABASAPPA MIGADDR 35685 391208 671 2 LT3A 311 0.2000 0 285 3 1 0 3 1 241 1.2600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003911743D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR 35685 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144465 5171001412 N42505 SRI GULAM AHAMMED SO IFTHEKAR AHAMMED #124/1 NR ROAD 391208 636 2 LT3A 311 0.5000 0 441 4 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111114818321 0 0 0 1 0 0 0 0 0 0 SRI GULAM AHAMMED SO IFTHEKAR AHAMMED,#124/1 NR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144374 5107803304 N41040 B MURIGESHAPPA SO B BASAVARAJAPPA # 276/2 CHAMARAJA PETE 391208 731 2 LT3A 311 1 0 158 0 1 0 28 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111112009175 0 0 0 0 0 0 0 0 0 0 B MURIGESHAPPA SO B BASAVARAJAPPA,# 276/2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144402 5099794000 N7022 * - - - 391208 716 2 LT3A 311 0.4000 0 2477 15 1 0 3 1 655 13.9000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006738689 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144417 5089794000 35681 * MIGADDR 35681 391208 691 2 LT3A 311 0.2000 0 3126 18 1 0 3 1 0 8.7400 0 0 290 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003914372D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 35681 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144369 5016229903 N44933 MOHAMMED ADIL SO LATE ABDUL JABBAR SAB # 772 MANDAKKI BHATTI LAYOUT 391208 21 2 LT3A 311 1 0 596 18 1 0 3 0 5987 55.1000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111119928028 0 0 0 0 0 0 0 0 0 0 MOHAMMED ADIL SO LATE ABDUL JABBAR SAB,# 772 MANDAKKI BHATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144432 4989794000 31489 SRI KAILASH SINGH RAJ PUROHIT S/O JOOT SINGH JI R.R. NO. 31489 DOOR NO. 211/3 B 1 N. R. ROAD, DAVANAGERE. 391208 256 2 LT3A 311 0.2400 0 12335 127 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003915070D 0 0 0 1 0 0 0 0 0 0 SRI KAILASH SINGH RAJ PUROHIT S/O JOOT SINGH JI,R.R. NO. 31489 DOOR NO. 211/3 B 1 N. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144336 4929281914 N33366 S SHIVAMURTHY S/O SIDDALINGAPPA #219/10A 10B2 391208 346 2 LT3A 311 1 0 1559 2 1 0 3 1 -16 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006739548 0 0 0 0 0 0 0 0 0 0 S SHIVAMURTHY S/O SIDDALINGAPPA,#219/10A 10B2 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423144431 4889794000 N10950 * T.M.SADANANDA S/O T.M.MAHESHWARAIAH,#278/6 CHAMARAJ PETE Davanagere 391208 761 2 LT3A 311 0.2500 0 44 0 1 0 3 1 649 5.4400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111959488 0 0 0 1 0 0 0 0 0 0 *,T.M.SADANANDA S/O T.M.MAHESHWARAIAH,#278/6 CHAMARAJ PETE Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144464 4871219403 N34388 BADARINATH J S S/O LATE SHANTHAKUMAR J V #219/1-6.., 391208 581 2 LT3A 311 1 0 2166 15 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999 100006739047 0 0 0 1 0 0 0 0 0 0 BADARINATH J S S/O LATE SHANTHAKUMAR J V,#219/1-6.., 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144427 4789794000 N7021 * - - - 391208 721 2 LT3A 311 0.4000 0 203 3 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111959484 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144430 4689794000 25358 VIRANNA - - - 391208 386 2 LT3A 311 1 0 4700 16 1 0 3 1 333 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111115449180 0 0 0 1 0 0 0 0 0 0 VIRANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144497 4644694000 N28533 YOUSUF S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 391208 31 2 LT3A 311 0.5000 0 7259 4 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111678622 0 0 0 1 0 0 0 0 0 0 YOUSUF,S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144524 4550240836 N34809 H VEERANNA S/O H MAHADEVAPPA #219/11A 219/11B 219/12 219/16.. 391208 401 2 LT3A 311 2 0 13110 84 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006732190 0 0 0 1 0 0 0 0 0 0 H VEERANNA S/O H MAHADEVAPPA,#219/11A 219/11B 219/12 219/16.. 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423144390 4389794000 19133 SRI. S. R. MANJUNATHA S/O S. RAJASHEKHARAPP R.R.NO. 19133 # 220/1-4-F K.R. ROAD, DAVANAGERE. 391208 431 2 LT3A 311 1 0 3300 33 1 0 3 1 0 2.1000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111123899514 0 0 0 1 0 0 0 0 0 0 SRI. S. R. MANJUNATHA S/O S. RAJASHEKHARAPP,R.R.NO. 19133 # 220/1-4-F K.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144416 4375215397 N34592 YAJMAN MOTHI VEERANNA S/O YAJMAN MOTHI DODDAPPA #276/1 391208 726 2 LT3A 311 1 0 6999 118 1 0 3 1 298 5.1800 0 0 700 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006732877 0 0 0 1 0 0 0 0 0 0 YAJMAN MOTHI VEERANNA S/O YAJMAN MOTHI DODDAPPA,#276/1 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144389 4289794000 N11155 * SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA, #212/1, -Narasaraja pete,Davanagere 391208 826 2 LT3A 311 1 0 434 24 1 0 3 1 0 1.6100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111125801643 0 0 0 1 0 0 0 0 0 0 *,SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA, #212/1, -Narasaraja pete,Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144438 4268794000 N11153 * SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA, #212/1, Narasarajapete,Davanagere 391208 836 2 LT3A 311 1 0 3377 40 1 0 3 1 571 2.9600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003917425D 0 0 0 1 0 0 0 0 0 0 *,SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA, #212/1, Narasarajapete,Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144362 4199794000 2697 SMT. UMA. S. MURTHY W/O C. V. SHRIDHAR MURTHY R.R. NO. 2697 # 217 / 1-4 N. R. ROAD, DAVANAGERE. 391208 326 2 LT3A 311 0.1600 0 2179 68 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111959487 0 0 0 0 0 0 0 0 0 0 SMT. UMA. S. MURTHY W/O C. V. SHRIDHAR MURTHY,R.R. NO. 2697 # 217 / 1-4 N. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423144387 4189794000 35682 BELAGAVI CHANNABASAPPA - - - 391208 686 2 LT3A 311 0.2000 0 31 0 1 0 28 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111781395 0 0 0 0 0 0 0 0 0 0 BELAGAVI CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144449 4165194000 N10810 * - - - 391208 591 2 LT3A 311 0.5000 0 1437 16 1 0 3 1 -37 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006732975 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0830 1423144363 4099794000 N12654 LAXMI NARAYANA N12654 391208 986 2 LT3A 311 2 0 11727 96 1 0 3 1 7 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006732418 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,N12654 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144391 4089794000 N1314 N.B. USHA . . . . 391208 1006 2 LT3A 311 0.2000 0 269 7 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111121942091 0 0 0 1 0 0 0 0 0 0 N.B. USHA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144408 3989794000 N10945 T.M.SADANANDA - - - 391208 776 2 LT3A 311 0.2500 0 1079 23 1 0 3 1 762 5.7800 0 0 290 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006731573 0 0 0 1 0 0 0 0 0 0 T.M.SADANANDA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144324 3924245132 N41147 MEDLERI FAKRUDDIN SAB SO MEDLERI BUDEN SAB # 601 MANDAKKI BATTI LAYOUT 391208 136 2 LT3A 311 2 0 6265 130 1 0 3 1 2856 21.4300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111112022677 0 0 0 1 0 0 0 0 0 0 MEDLERI FAKRUDDIN SAB SO MEDLERI BUDEN SAB,# 601 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144460 3864689192 N34416 K JAMEEL HUSSAIN S/O Y KHASIM SAB #281/4-4A MAHAVEERA ROAD 391208 946 2 LT3A 311 1 0 479 1 1 0 3 1 234 1.2800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006732781 0 0 0 1 0 0 0 0 0 0 K JAMEEL HUSSAIN S/O Y KHASIM SAB,#281/4-4A MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144521 3837366956 N32783 H V RAMESH SHETTY S/O H M VENKATA SWAMY SHETTY #219:18A N R PETE 391208 506 2 LT3A 311 1 0 1357 11 1 0 3 1 -11 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006732515 0 0 0 1 0 0 0 0 0 0 H V RAMESH SHETTY S/O H M VENKATA SWAMY SHETTY,#219:18A N R PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144424 3689794000 N10946 T.M.SADANANDA DVG - 391208 771 2 LT3A 311 0.2500 0 30 0 1 0 28 1 1060 9.4400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003907665D 0 0 0 0 0 0 0 0 0 0 T.M.SADANANDA,DVG - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144510 3644694000 N28532 YOUSUF S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 391208 26 2 LT3A 311 0.5000 0 4950 51 1 0 3 1 0 1 0 0 260 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111511251 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423144384 3589794000 16495 H.B.DARAHENDRAPPA - - - 391208 1021 2 LT3A 311 0.3200 0 4422 57 1 0 3 1 0 2.7000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003884583AD 0 0 0 1 0 0 0 0 0 0 H.B.DARAHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144434 3368794000 MSNL19356 R.G. DATTA RAJ S/O KRISHNA SATTY #211/1 MAHAVER ROAD 391208 271 2 LT3A 311 2.5000 0 15990 2 1 0 3 1 2716 23.9600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003883045D 0 0 0 1 0 0 0 0 0 0 R.G. DATTA RAJ,S/O KRISHNA SATTY #211/1 MAHAVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144378 3299794000 P1546 H.VEERTAPPA - - - 391208 381 2 LT3A 311 2 0 1650 9 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003919955D 0 0 0 1 0 0 0 0 0 0 H.VEERTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144446 3268794000 11252 HANUMANTHAPPA MIGADDR 11252 391208 406 2 LT3A 311 0.2000 0 5315 8 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003857439D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 11252 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144370 3199794000 N7023 PRESIDENT - - - 391208 711 2 LT3A 311 0.4000 0 871 42 1 0 3 1 0 5.6700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111119894875 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144395 3189794000 35683 * - - - 391208 681 2 LT3A 311 0.2000 0 4 0 1 0 28 1 -3 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111951283 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144383 3099794000 N1313 N.B.USHA N1313 391208 991 2 LT3A 311 0.2000 0 3251 0 1 0 3 1 -1711 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999 100006735307 0 0 0 1 0 0 0 0 0 0 N.B.USHA,N1313 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144399 3089794000 N18554 SRI. MAHENDRA KUMAR P S/O B H PARASHURAMAPPA N18554 # 210/1A MAHAVEER ROAD 391208 1041 2 LT3A 311 1 0 7847 96 1 0 3 1 -240 0 0 0 500 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006822877 0 0 0 1 0 0 0 0 0 0 SRI. MAHENDRA KUMAR P S/O B H PARASHURAMAPPA,N18554 # 210/1A MAHAVEER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144372 2689794000 N6419 SRI G.S. MURUGESH S/O GOWDRA SANNA GIRIYAPPA # 281/9A-9A1 391208 956 2 LT3A 311 0.2000 0 25 0 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111119994938 0 0 0 1 0 0 0 0 0 0 SRI G.S. MURUGESH S/O GOWDRA SANNA GIRIYAPPA,# 281/9A-9A1 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144366 2589794000 25356 H.VEERANNA RR NO : 25356 391208 361 2 LT3A 311 0.2400 0 1373 15 1 0 3 1 -21 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006728936 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,RR NO : 25356 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144404 2368794000 MSNL19355 R.G. DATTARAJ S/O KRISHNA SATTY #211/1 MAHAVER ROAD 391208 266 2 LT3A 311 1.5000 0 4019 0 1 0 28 1 0 13.3600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006727179 0 0 0 0 0 0 0 0 0 0 R.G. DATTARAJ,S/O KRISHNA SATTY #211/1 MAHAVER ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144334 2299794000 NP766 D.SUVARNNAMMA - - - 391208 856 2 LT3A 311 1 0 6472 29 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003919663D 0 0 0 1 0 0 0 0 0 0 D.SUVARNNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144357 2289794000 35684 * MIGADDR 35684 391208 676 2 LT3A 311 0.2000 0 14 0 1 0 28 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111126091361 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 35684 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144401 2268794000 N29643 S.MAHADEVAPPA #269/3P, CHAMARAJA PETE 391208 551 2 LT3A 311 2 0 13709 93 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100004700366D 0 0 0 0 0 0 0 0 0 0 S.MAHADEVAPPA,#269/3P, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423144311 2203129523 N36029 G N PRABHU S/O LATE NANJAPPA #279/5 391208 906 2 LT3A 311 1 0 214 2 1 0 3 1 228 1.2100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006727958 0 0 0 1 0 0 0 0 0 0 G N PRABHU S/O LATE NANJAPPA,#279/5 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144312 2199794000 N11152 * SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA Narasaraja pete,Davanagere 391208 841 2 LT3A 311 1 0 465 0 1 0 28 1 -4 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003884411D 0 0 0 0 0 0 0 0 0 0 *,SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA Narasaraja pete,Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144349 2189794000 35680 BELAGAVI CHANNABASAPPA - - - 391208 696 2 LT3A 311 0.2300 0 234 12 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111125211678 0 0 0 1 0 0 0 0 0 0 BELAGAVI CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144345 2099794000 N1158 N.B.ASHA DVG - 391208 966 2 LT3A 311 1 0 685 98 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111112017203 0 0 0 1 0 0 0 0 0 0 N.B.ASHA,DVG - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144354 1989794000 16496 M.B.BAJILAL - - - 391208 217 2 LT3A 311 0.3200 0 2530 13 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999 100003903915D 0 0 0 1 0 0 0 0 0 0 M.B.BAJILAL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144368 1984789060 N38494 A H SRINIVAS SO LATE HANUMANTHAPPA # 276/3 CHAMARAJA PETE 391208 736 2 LT3A 311 1 0 366 8 1 0 3 1 1330 11.6300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111112017202 0 0 0 1 0 0 0 588 0 0 A H SRINIVAS SO LATE HANUMANTHAPPA,# 276/3 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144365 1889794000 20979 H.VEERANNA - - - 391208 356 2 LT3A 311 0.1200 0 4589 114 1 0 3 1 0 4.6400 0 0 1820 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 111112065855 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144433 1744694000 N28534 YOUSUF S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 391208 3 2 LT3A 311 0.5000 0 402 29 1 0 3 0.8900 543 2.8000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 69945280 0 0 0 0 0 0 0 0 0 0 YOUSUF,S/O ABDUL RAZAK SAB #771, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423144313 1689794000 9333 K.B RUDRAPPA - - - 391208 376 2 LT3A 311 0.0800 0 682 11 1 0 3 1 2453 21.8500 0 0 420 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111112065854 0 0 0 1 0 0 0 0 0 0 K.B RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144396 1468794000 N19650 H.B. JAYAKEERTHI S/O H.B. BHUJA BALI 207 6TH DIVISION 391208 876 2 LT3A 311 0.5000 0 163 4 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111957993 0 0 0 1 0 0 0 0 0 0 H.B. JAYAKEERTHI,S/O H.B. BHUJA BALI 207 6TH DIVISION 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144314 1393717938 N38622 MUKESH JAIN SO BHAVAR LAL JAIN # 277/A CHOWKIPETE 391208 741 2 LT3A 311 10 0 15675 217 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006729318 0 0 0 2 0 0 0 0 0 0 MUKESH JAIN SO BHAVAR LAL JAIN,# 277/A CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423144385 1368610706 N49082 SRI MOHAMMED THOUSIF SO MOHAMMED SAB DR NO- 759, MAGANAHALLI ROAD(A) 391208 0 2 LT3A 311 0.5000 0 12 4 1 0 3 1 1693 15.2100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1E3963148796 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED THOUSIF SO MOHAMMED SAB,DR NO- 759, MAGANAHALLI ROAD(A) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144361 1289794000 27852 SMT N B USHA W/O L CHANDRASHEKAR RR NO : 27852 #281/1 CHAMARAJ PETE 391208 926 2 LT3A 311 3 0 6677 327 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999999 100006730582 0 0 0 1 0 0 0 0 0 0 SMT N B USHA W/O L CHANDRASHEKAR,RR NO : 27852 #281/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144447 1246384087 N38126 MOHAMMED YOUSUF SO ABDUL RAZAK SAB # 771 MOHAMMED ALI JOHAR NAGAR 391208 36 2 LT3A 311 1 0 2913 275 1 0 3 1 0 18.1400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111998982 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF SO ABDUL RAZAK SAB,# 771 MOHAMMED ALI JOHAR NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423144331 1189794000 35689 * MIGADDR 35689 391208 651 2 LT3A 311 0.2000 0 122 0 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111781396 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 35689 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144319 1099794000 5568 * - - - 391208 901 2 LT3A 311 0.1600 0 2176 2 1 0 3 1 -7 1.7500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003886784D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144444 1044694000 N29489 K.ISMAIL S/O GANI SAB #767; M.B.LAYOUT 391208 46 2 LT3A 311 1 0 3404 6 1 0 3 1 -1695 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999 1044694331AD 0 0 0 1 0 0 0 0 0 0 K.ISMAIL,S/O GANI SAB #767; M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144359 0989794000 31492 SRI KAILASH SINGH RAJ PUROHIT S/O JOOT SINGH JI R.R. NO. 31492 DOOR NO. 211/ 3 B 1 N. R. ROAD, DAVANAGERE. 391208 261 2 LT3A 311 0.2400 0 1076 14 1 0 3 1 -1 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003892714D 0 0 0 1 0 0 0 0 0 0 SRI KAILASH SINGH RAJ PUROHIT S/O JOOT SINGH JI,R.R. NO. 31492 DOOR NO. 211/ 3 B 1 N. R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144309 0889794000 N3326 S NAGARAJ S/O LATE.SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 391208 921 2 LT3A 311 2 0 13847 89 1 0 3 1 0 14.3900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100003893018D 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,S/O LATE.SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144499 0789794000 24615 THIPPESWAMY - - - 391208 621 2 LT3A 311 0.3200 0 558 0 1 0 28 1 1503 13.6700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003909851D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144348 0589794000 25357 H.VEERANNA - - - 391208 366 2 LT3A 311 0.2400 0 3128 40 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111118458017 0 0 0 1 0 0 0 0 0 0 H.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144315 0489794000 19137 G. BASAVALINGAPPA - - - 391208 311 2 LT3A 311 0.5600 0 1230 6 1 0 3 1 -4 0 0 0 250 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111113728258 0 0 0 1 0 0 0 0 0 0 G. BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144376 0468794000 N20559 B.M. BASAVARAJ #210/2-3-4 391208 196 2 LT3A 311 1 0 10577 67 1 0 3 1 0 1.9500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003883062D 0 0 0 1 0 0 0 0 0 0 B.M. BASAVARAJ,#210/2-3-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423144462 0431519767 N47122 SRI SHABUDDIN B S/O SUJAUDDIN N47122 #774 MOHAMMED ALI JOHAR NAGARA 391208 16 2 LT3A 311 0.5000 0 111 0 1 0 28 1 219 1.1500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111124157134 0 0 0 0 0 0 0 0 0 0 SRI SHABUDDIN B S/O SUJAUDDIN,N47122 #774 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144338 0389794000 N11149 SUVARNAMMA - - - 391208 821 2 LT3A 311 1 0 7095 0 1 0 28 1 1454 13.2000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003894405D 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144351 0383496943 N43040 ASFAQ HUSSAIN SO ABDUL SATTAR SAB # 765 MOHAMMED ALI JOHAR NAGARA 391208 61 2 LT3A 311 1 0 2630 64 1 0 3 1 609 23.9900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111115914713 0 0 0 1 0 0 0 0 0 0 ASFAQ HUSSAIN SO ABDUL SATTAR SAB,# 765 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144353 0382012185 N49080 SRI IMRAN S H O MOHAMMED SAB DR NO- 759, MAGANAHALLI ROAD1 391208 0 2 LT3A 311 0.5000 0 32 7 1 0 3 1 1864 16.6400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1E8363085250 0 0 0 1 0 0 0 0 0 0 SRI IMRAN S H O MOHAMMED SAB,DR NO- 759, MAGANAHALLI ROAD1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144340 0289794000 NCP52 R.G RAJESH MIGADDR NCP52 391208 596 2 LT3A 311 5 4 11091 142 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 100000 111111835978 0 0 0 1 0 0 0 0 0 0 R.G RAJESH,MIGADDR NCP52 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144325 0199794000 N1272 SMT. N. B. USHA D/O N. BAKKAPPA N1272 # 281/282 OLD MYSORE BANK ROAD 391208 996 2 LT3A 311 0.2000 0 3108 19 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006726513 0 0 0 1 0 0 0 0 0 0 SMT. N. B. USHA D/O N. BAKKAPPA,N1272 # 281/282 OLD MYSORE BANK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144360 0189794000 35686 * - - - 391208 666 2 LT3A 311 0.2000 0 628 7 1 0 3 1 540 4.0800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111950837 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144329 0099794000 N11156 * SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA #212/1 Narasaraja pete, Davanagere 391208 177 2 LT3A 311 1 0 44 1 1 0 3 1 1069 9.4700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1B4983815568 0 0 0 1 0 0 0 0 0 0 *,SMT D.SUVARNAMMA W/O DOGGALLI BASAVARAJAPPA #212/1 Narasaraja pete, Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144333 9879794000 N20560 B.M. BASAVARAJ #210/2-3-4 391208 206 2 LT1 211 1 0 12364 68 1 0 3 1 -29 6.9300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003907765D 0 0 0 2 0 0 0 0 0 0 B.M. BASAVARAJ,#210/2-3-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1423144453 9728241478 N43103 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB # 775, MAGANALLI ROAD 391208 6 2 LT1 211 1 0 1405 48 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111116025957 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB,# 775, MAGANALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144346 9489794000 NAEH1407 SUVARNANMMA - - - 391208 811 2 LT1 211 5 0 15343 58 1 0 3 1 -373 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003889048D 0 0 0 1 0 0 0 0 0 0 SUVARNANMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144344 9389794000 AEH6560 VIJAY - - - 391208 491 2 LT1 211 3 0 2063 31 1 0 3 1 141 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111120382373 0 0 0 1 0 0 0 0 0 0 VIJAY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0.7300 11 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144377 9268794000 N20563 B.M. BASAVARAJ #210/2-3-4 - 391208 216 2 LT1 211 1 0 8751 43 1 0 3 1 93 1.2400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003883617D 0 0 0 1 0 0 0 0 0 0 B.M. BASAVARAJ,#210/2-3-4 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 31.1100 41 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144307 9089794000 6275 TM MAHESHWARAIAH MIGADDR 6275 391208 120 2 LT1 211 0.2400 0 5639 3 1 0 28 1 -1 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1B9883081092 0 0 0 0 0 0 0 0 0 0 TM MAHESHWARAIAH,MIGADDR 6275 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144323 8979794000 NEH2185 T.M.SADANANDA DAVANGERE - 391208 786 2 LT1 211 3 0 17299 46 1 0 3 1 0 4.2300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003883325D 0 0 0 1 0 0 0 0 0 0 T.M.SADANANDA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423144328 8879794000 N20561 B.M. BASAVARAJ #210/2-3-4 391208 201 2 LT1 211 1 0 17049 59 1 0 28 1 111 1.6700 0 0 220 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003905824D 0 0 0 0 0 0 0 0 0 0 B.M. BASAVARAJ,#210/2-3-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 80.5500 89 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144422 8836679202 N38899 PRESIDENT SRI PARSWANATH TIRTHANKAR TEMPLE TRUST # 213/1-6 NARASARAJ ROAD 391208 301 2 LT1 211 1 0 1098 39 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007149520 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI PARSWANATH TIRTHANKAR TEMPLE TRUST,# 213/1-6 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144426 8834888471 NEH4178 H VEERANNA S/O H MAHADEVAPPA #219/11A 219/11B 219/12 219/16 391208 391 2 LT1 211 2 0 7420 121 1 0 3 1 2 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007144266 0 0 0 1 0 0 0 0 0 0 H VEERANNA S/O H MAHADEVAPPA,#219/11A 219/11B 219/12 219/16 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144509 8794079861 N38212 S R VIJAYA WO K BASAVARAJAPPA # 220/5 BEHIND JAIN TEMPLE N R ROAD CHAMARAJ PETE 391208 471 2 LT1 211 1 0 3075 1 1 0 3 1 -31 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007277459 0 0 0 1 0 0 0 0 0 0 S R VIJAYA WO K BASAVARAJAPPA,# 220/5 BEHIND JAIN TEMPLE N R ROAD CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144518 8489794000 AEH10500 DHOGGALLI PARMESH - - - 391208 751 2 LT1 211 3 0 8510 49 1 0 3 1 -225 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 110000863230 0 0 0 1 0 0 0 0 0 0 DHOGGALLI PARMESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144505 8389794000 6276 * - - - 391208 556 2 LT1 211 0.2400 0 3040 8 1 0 28 1 135 1.8500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003887115D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144514 8289794000 AEH2785 KASHINATH - - - 391208 436 2 LT1 211 3 0 5700 110 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003903766D 0 0 0 1 0 0 0 0 0 0 KASHINATH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144335 8268794000 NEH3135 S.MAHADEVAPPA #269/3P, CHAMARAJA PETE 391208 536 2 LT1 211 3 0 14414 145 1 0 3 1 0 3.4400 0 0 270 3912 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2013-02-21 100004702260D 0 0 0 2 0 0 0 0 0 0 S.MAHADEVAPPA,#269/3P, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423144483 8089794000 AEH673 * MIGADDR AEH673 391208 411 2 LT1 211 3 0 3354 63 1 0 3 1 1 0 0 0 840 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111113197119 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH673 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144513 7979794000 NEH2184 T.M.SADANANDA DAVANGERE - 391208 169 2 LT1 211 3 0 1002 113 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1B9611927235 0 0 0 2 0 0 0 0 0 0 T.M.SADANANDA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 77 84 2025-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423144503 7689794000 NAEH1408 SUVARNA - - - 391208 806 2 LT1 211 5 0 14420 102 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003905777D 0 0 0 1 0 0 0 0 0 0 SUVARNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144479 7498058610 N45750 NOORAJAN W/O KAREEM SAB #602 391208 131 2 LT1 211 2 0 1365 77 1 0 3 1 1051 8.7000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111121947100 0 0 0 1 0 0 0 0 0 0 NOORAJAN,W/O KAREEM SAB #602 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144327 7268794000 NEH3136 S.MAHADEVAPPA #269/3P, CHAMARAJA PETE 391208 541 2 LT1 211 3 0 24041 202 1 0 3 1 0 1.8900 0 0 680 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100004700371D 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAPPA,#269/3P, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 149.6300 165 2023-09-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1423144448 7199794000 NP790 SR.VIJAY - - - 391208 501 2 LT1 211 1 0 7118 36 1 0 3 1 0 1 0 0 910 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003917625D 0 0 0 1 0 0 0 0 0 0 SR.VIJAY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 11.0600 21 2024-05-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423144473 7089794000 AEH4749 JAIN MANDIR MIGADDR AEH4749 391208 291 2 LT1 211 3 0 8195 169 1 0 3 1 0 0 0 0 650 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111619121 0 0 0 3 0 0 0 0 0 0 JAIN MANDIR,MIGADDR AEH4749 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1423144487 6979794000 NEH2335 T.M.SADANANDA DAVANGERE. - 391208 796 2 LT1 211 2 0 2576 23 1 0 3 1 0 1 0 0 320 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111112069629 0 0 0 1 0 0 0 0 0 0 T.M.SADANANDA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144492 6879794000 N20858 SRI. B. HANUMANTHAPPA #210/1-B 391208 886 2 LT1 211 1 0 6062 32 1 0 3 1 -1 2.2400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003904633D 0 0 0 1 0 0 0 0 0 0 SRI. B. HANUMANTHAPPA,#210/1-B 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 1 11 2023-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144495 6481609000 MSNEH3410 R.G. Suresh S/O R.G JAYADEVAPPA #268 CHAMARAJAPETE DAVANGERE 391208 521 2 LT1 211 2 0 18529 102 1 0 3 1 293 2.9000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100004702879D 0 0 0 2 0 0 0 0 0 0 R.G. Suresh,S/O R.G JAYADEVAPPA #268 CHAMARAJAPETE DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423144477 6389794000 NAEH333 CHANDRASHEKAR - - - 391208 1001 2 LT1 211 3 0 8633 208 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111122191081 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 174.0500 191 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423144516 6368794000 NAEH2024 SRI B.HANUMANTHPPA NAEH2024 #210/1-B MAHAVEERA ROAD 391208 891 2 LT1 211 1 0 1270 10 1 0 3 1 0 2.9700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003903648AD 0 0 0 1 0 0 0 0 0 0 SRI B.HANUMANTHPPA,NAEH2024 #210/1-B MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144486 6268794000 NEH3134 S.MAHADEVAPPA #269/3P, CHAMARAJA PETE 391208 531 2 LT1 211 3 0 20003 204 1 0 3 1 0 0 0 0 520 3912 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.520 (ignore if paid) 0 999999 2013-02-21 100004702877D 0 0 0 2 0 0 0 0 0 0 S.MAHADEVAPPA,#269/3P, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423144476 5879794000 N19647 H.B. JAYA KEERTHI S/O H.B. BHUJA BALI #207/1 391208 861 2 LT1 211 1 0 488 23 1 0 3 1 260 1.9800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003887934D 0 0 0 1 0 0 0 0 0 0 H.B. JAYA KEERTHI,S/O H.B. BHUJA BALI #207/1 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144471 5268794000 NEH3133 S.MAHADEVAPPA #269/3P, CHAMARAJA PETE 391208 546 2 LT1 211 1 0 8030 100 1 0 3 1 0 0 0 0 220 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.220 (ignore if paid) 0 999999 5268794646D 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAPPA,#269/3P, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1423144454 4979794000 N25564 R.G.RAJESH DAVANGERE. - 391208 611 2 LT1 211 1 0 9631 34 1 0 3 1 0 16.1300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003914616D 0 0 0 1 0 0 0 0 0 0 R.G.RAJESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144326 4520794000 AEH46 SUBRANNYA - - - 391208 516 2 LT1 211 3.7000 0 22160 58 1 0 3 1 -437 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100003864748D 0 0 0 1 0 0 0 0 0 0 SUBRANNYA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 70.1300 77 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423144441 4368794000 N19648 H.B. JAYAKEERTHI S/O H.B. BHUJABALI #207/1 4TH WORD 6TH CROSS 391208 866 2 LT1 211 0.4000 0 501 0 1 0 3 1 447 3.7300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111959485 0 0 0 1 0 0 0 0 0 0 H.B. JAYAKEERTHI,S/O H.B. BHUJABALI #207/1 4TH WORD 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144364 4299794000 NAEH1485 P S LAXMINARAYANA - - - 391208 981 2 LT1 211 5 0 1098 4 1 0 3 0 2276 18.9900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003905954D 0 0 0 0 0 0 0 0 0 0 P S LAXMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144420 3979794000 NEH2432 R.G.RAJESH DAVANGERE. - 391208 601 2 LT1 211 3 0 24806 2 1 0 28 1 5 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003917170D 0 0 0 0 0 0 0 0 0 0 R.G.RAJESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144407 3892535067 NEH4177 H VEERANNA S/O H MAHADEVAPPA #219/11A 219/11B 219/12 219/16. 391208 396 2 LT1 211 2 0 3189 71 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 110000859418 0 0 0 1 0 0 0 0 0 0 H VEERANNA S/O H MAHADEVAPPA,#219/11A 219/11B 219/12 219/16. 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144406 3789794000 NAEH1409 * - - - 391208 816 2 LT1 211 2 0 19803 55 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003913472D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144491 3752933276 N43102 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB # 775 MAGANALLI ROAD 391208 1 2 LT1 211 1 0 2305 76 1 0 3 1 0 8.4900 0 0 450 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111116025956 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANIF SO LATE ABDUL SATTAR SAB,# 775 MAGANALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423144435 3468794000 N20859 SRI.B. HANUMANTHAPPA #210/1-B 391208 881 2 LT1 211 1 0 4528 14 1 0 3 1 -25 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003909354D 0 0 0 1 0 0 0 0 0 0 SRI.B. HANUMANTHAPPA,#210/1-B 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144398 3389794000 NAEH678 NAGARAJA.G.B S/O BASAVANAGOUD # 279/1,3,4 391208 911 2 LT1 211 2 0 2218 66 1 0 3 1 -66 0 0 0 270 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111123899516 0 0 0 1 0 0 0 0 0 0 NAGARAJA.G.B,S/O BASAVANAGOUD # 279/1,3,4 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144397 3289794000 AEH6561 * - - - 391208 496 2 LT1 211 3 0 1852 35 1 0 3 1 0 1.1900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111123899517 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144410 2979794000 NEH2433 R.G.RAJESH DAVANGERE. - 391208 606 2 LT1 211 3 0 21037 123 1 0 3 1 0 13.9800 0 0 1330 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003899691D 0 0 0 1 0 0 0 0 0 0 R.G.RAJESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144400 2889794000 AEH854 BASAVARAJ - - - 391208 801 2 LT1 211 6 0 3585 6 1 0 3 1 -12 0 0 0 210 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003885341AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144321 2707718599 N32782 H V RAMESH SHETTY S/O H M VENKATA SWAMY SHETTY #219:18 N R PETE 391208 511 2 LT1 211 3 0 15722 60 1 0 3 1 -94 0 0 0 0 3912 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 2015-02-24 100007158645 0 0 0 1 0 0 0 0 0 0 H V RAMESH SHETTY S/O H M VENKATA SWAMY SHETTY,#219:18 N R PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144380 2489794000 NAEH675 * - - - 391208 456 2 LT1 211 3 0 4490 96 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007204399 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144413 2468794000 N20564 B.M. BASAVARAJA #210/2-3-4 391208 221 2 LT1 211 1 0 6431 1 1 0 3 1 -110 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111120385517 0 0 0 1 0 0 0 0 0 0 B.M. BASAVARAJA,#210/2-3-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 33.7300 44 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144355 2389794000 2754 PARVATHAMMA MIGADDR 2754 391208 296 2 LT1 211 0.4000 0 15214 156 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007207478 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,MIGADDR 2754 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423144484 8606894000 NP1645 SHARFUNNISA BEGUM W/O YOUNUS KHAN #591, M.B.LAY OUT, 391208 171 2 LT5 511 0 30 10984 197 10 0 3 0.7600 18448 207.1100 0 0 1110 3912 2025-11-02 0 0 0 2025-10-03 1 0 0 0 0 14007604 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100006613793 0 0 0 3 0 0 0 204464 1 0 SHARFUNNISA BEGUM,W/O YOUNUS KHAN #591, M.B.LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144379 7844694000 NP1238 MAHABOOB #612 FAN(TO DRY THE MANDAKKI) 391208 96 2 LT5 511 0 30 26577 313 10 0 3 0.7500 -38 84.6600 0 0 24680 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 ASD to be paid:Rs.24680 (ignore if paid) 0 99999 100003879835A 0 0 0 2 0 0 0 63162 1 0 MAHABOOB,#612 FAN(TO DRY THE MANDAKKI) 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144450 7606894000 NP1717 IMAM ALI SAB S/O FAQRUDDIN SAB #608, MANDAKKI BHATTI LAY OUT, 391208 111 2 LT5 511 0 30 9968 6 10 0 3 0.9100 0 107.2400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 0 100004705287 0 0 0 0 0 0 0 859104 1 0 IMAM ALI SAB,S/O FAQRUDDIN SAB #608, MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144320 7254694000 NP1435 IMAM ALI SAB DAVANGERE. - 391208 116 2 LT5 511 0 2 6567 10 1 0 3 1 0 8.2800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003857385D 0 0 0 1 0 0 0 0 1 0 IMAM ALI SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144414 6516894000 NP286 SALIM . . . . 391208 186 2 LT5 511 0 30 67814 203 20 0 3 0.6000 0 13.2300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 0 100004702033 0 0 0 2 0 0 0 193230 1 0 SALIM,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144306 6354694000 NP1442 ABDUL WAZEED DAVANGERE. - 391208 141 2 LT5 511 0 2 13022 142 1 0 3 0.9000 958 22.2200 0 0 740 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100007059215 0 0 0 2 0 0 0 0 1 0 ABDUL WAZEED,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144342 5644694000 NP1532 FAKKRUDDIN SAB DAVANGERE. - 391208 106 2 LT5 511 0 2 53517 413 1 0 3 0 3234 16.4700 0 0 1150 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007052195 0 0 0 4 0 0 0 0 1 0 FAKKRUDDIN SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144394 5516894000 NP725 K. SALIM . . . . 391208 181 2 LT5 511 0 25 8574 38 10 0 3 0.6200 7165 37.0200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 0 100004701862 0 0 0 1 0 0 0 33380 1 0 K. SALIM,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10001061495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144494 5354694000 NP1444 RAJABHI DAVANGERE. - 391208 121 2 LT5 511 0 2 2960 53 1 0 3 1 279 39.6700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111114661114 0 0 0 1 0 0 0 0 1 0 RAJABHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144373 5316894000 NP1022 SALEEM 540/1 - 391208 191 2 LT5 511 0 30 33221 201 20 0 3 0.5800 0 12.5100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 0 5316894370A 0 0 0 2 0 0 0 75772 1 0 SALEEM,540/1 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061491 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144409 5094959252 NP2395 SYED MUHEEBULLA SO SYED GHANI SAB # 293 MANDAKKI BATTI LAYOUT 391208 161 2 LT5 511 0 4 33755 612 1 0 3 0.6500 0 18.8000 0 0 7490 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.7490 (ignore if paid) 0 100000 111112470169 0 0 0 3 0 0 0 0 1 0 SYED MUHEEBULLA SO SYED GHANI SAB,# 293 MANDAKKI BATTI LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001061498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144356 5016894000 NP756 K.R.NASEER NP756 #600 MANDAKKI BHATTI 391208 146 2 LT5 511 0 25 34255 316 10 0 3 0.6200 0 120.1600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 99999 5016894266 0 0 0 4 0 0 0 318972 1 0 K.R.NASEER,NP756 #600 MANDAKKI BHATTI 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144439 4883583481 NP2534 A RAFIQ SO A RAHAMATH ULLA # 616 MAHAMMED ALI JOHAR NAGARA 391208 81 2 LT5 511 0 2 11393 876 1 0 3 1 7876 39.2700 0 0 2460 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.2460 (ignore if paid) 0 0 111112173512 0 0 0 2 0 0 0 0 1 0 A RAFIQ SO A RAHAMATH ULLA,# 616 MAHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423144411 4594439825 NP2416 H M ESHAPRASAD SO H M BOMMALINGAIAH # 281/1 CHAMARAJA PETE CIRCLE 391208 931 2 LT5 511 0 4 2882 65 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100007054254 0 0 0 2 0 0 0 0 1 0 H M ESHAPRASAD SO H M BOMMALINGAIAH,# 281/1 CHAMARAJA PETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423144482 4444694000 NP1667 B.MOHAMMED MUJEEB S/O SHABBIR SAB #613,MANDAKKI BHATTI LAY OUT, 391208 91 2 LT5 511 0 2 33093 188 1 0 3 1 1912 56.7100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003880608D 0 0 0 2 0 0 0 0 1 0 B.MOHAMMED MUJEEB,S/O SHABBIR SAB #613,MANDAKKI BHATTI LAY OUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423144485 2949649477 NP2632 MOHAMMED JAVEED S H SO LATE SHABBIR SAB # 228 MAGANAHALLI MAIN ROAD 391208 76 2 LT5 511 0 2 264 10 1 0 3 1 363 1.8600 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111116632317 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAVEED S H SO LATE SHABBIR SAB,# 228 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144415 1354694000 NP1458 SYED MAJEED ULLA DAVANGERE. - 391208 166 2 LT5 511 0 28 1818 162 10 0 3 0.8700 0 71.1800 0 0 3640 3912 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14007604 ASD to be paid:Rs.3640 (ignore if paid) 0 0 1B2629095562 0 0 0 3 0 0 0 17580 1 0 SYED MAJEED ULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144523 0706894000 NP1735 MOHAMMED RAFIQ S/O SHOWKATH ALI #595, M.B.LAYOUT, 391208 156 2 LT5 511 0 30 34503 128 10 0 3 0.6300 51854 589.1000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14007604 0 9999999 100004703236 0 0 0 3 0 0 0 179680 1 0 MOHAMMED RAFIQ,S/O SHOWKATH ALI #595, M.B.LAYOUT, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061498 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1423144423 0644694000 NP1538 SYED AHMED SAB DAVANGERE. - 391208 176 2 LT5 511 0 2 212 0 1 0 28 1 302 2.1800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111120400076 0 0 0 0 0 0 0 0 1 0 SYED AHMED SAB,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061495 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144418 0054694000 NP1457 MAIMUNNISA DAVANGERE. - 391208 86 2 LT5 511 0 5 20616 450 1 0 3 0.7700 2636 52.5600 0 0 3550 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 100007077539 0 0 0 2 0 0 0 0 1 0 MAIMUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144375 0073353259 NP2050 SRI MAHAMAD MEHABOOB SAB S/O SABBIR SAB #764 1ST MAIN 14RTH CROSS 391208 66 2 LT5 511 0 15 26947 271 1 0 3 0 1546 36.4700 0 0 420 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100007065922 0 0 0 3 0 0 0 0 1 0 SRI MAHAMAD MEHABOOB SAB S/O SABBIR SAB,#764 1ST MAIN 14RTH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144442 0244694000 NP1063 IMAM ALI SAB #58 391208 151 2 LT5 511 0 1 2174 51 1 0 3 0 0 13.7700 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111121942098 0 0 0 2 0 0 0 0 1 0 IMAM ALI SAB,#58 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144310 9989794000 N4629 RAJASHEKARAPPA - - - 391208 466 2 LT3A 311 0.2000 0 362 23 1 0 3 1 0 1 0 0 290 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003892604D 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144337 9979794000 7083 S. RAJASHEKARAPPA . . . . 391208 421 2 LT3A 311 0.4000 0 4525 50 1 0 3 1 0 2.3600 0 0 310 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006752283 0 0 0 0 0 0 0 0 0 0 S. RAJASHEKARAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423144308 9889794000 N1159 N.B.GOURAMMA DVG - 391208 971 2 LT3A 311 1 0 4151 26 1 0 3 1 407 2.1200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003917114D 0 0 0 1 0 0 0 0 0 0 N.B.GOURAMMA,DVG - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144478 9720794000 8096 K SUBRAMANYA - - - 391208 526 2 LT3A 311 2.9000 0 13396 138 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003879741D 0 0 0 2 0 0 0 0 0 0 K SUBRAMANYA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1423144322 9689794000 9465 RUDRAPPA - - - 391208 336 2 LT3A 311 0.1200 0 8276 84 1 0 3 1 1 3.8200 0 0 1870 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.1870 (ignore if paid) 0 999999 100003908851D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144381 9368794000 N26839 BASAVALINGAPPA S/O SANGAPPA #2061, N.R ROAD, 391208 616 2 LT3A 311 1 0 4993 0 1 0 28 1 5271 47.7200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003885521D 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O SANGAPPA #2061, N.R ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144347 9289794000 2484 * - - - 391208 231 2 LT3A 311 0.2400 0 6077 86 1 0 3 1 0 3.6200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003914032D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423144520 9203623568 N31503 R.K.MANJUNATHA RAO S/O LATE K.RAMACHANDRA RAO #281/3 & 281/3-1 391208 941 2 LT3A 311 1 0 302 0 1 0 28 1 2180 20.1300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006752559 0 0 0 0 0 0 0 0 0 0 R.K.MANJUNATHA RAO S/O LATE K.RAMACHANDRA RAO,#281/3 & 281/3-1 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144343 9189794000 CP514 S.S BASAVALINGAPPA MIGADDR CP514 391208 306 2 LT3A 311 1 0 35 0 1 0 28 1 0 5.4100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111125769694 0 0 0 0 0 0 0 0 0 0 S.S BASAVALINGAPPA,MIGADDR CP514 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144517 8989794000 N10809 PRESIDENT - - - 391208 586 2 LT3A 311 0.5000 0 5 0 1 0 28 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111114488548 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144436 8934694000 N29636 ALI SHER SOUDHEGHAR S/O ALLABAKSHI KHAN SOUDHAGHAR #766, M.B.LAYOUT 391208 51 2 LT3A 311 1 0 11037 48 1 0 3 1 5 4.9200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 1000000 111118479298 0 0 0 1 0 0 0 0 0 0 ALI SHER SOUDHEGHAR,S/O ALLABAKSHI KHAN SOUDHAGHAR #766, M.B.LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144490 8906610460 N34386 BADARINATH J S S/O LATE SHANTHAKUMAR J V #219/1-6. 391208 571 2 LT3A 311 3 0 7522 186 1 0 3 1 0 0 0 0 330 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006756319 0 0 0 0 0 0 0 0 0 0 BADARINATH J S S/O LATE SHANTHAKUMAR J V,#219/1-6. 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423144519 8889794000 N10944 T.M.SADANANDA - - - 391208 781 2 LT3A 311 0.2400 0 323 5 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111114689668 0 0 0 1 0 0 0 0 0 0 T.M.SADANANDA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144522 8789794000 N1160 SMT PRABAVATHI - - - 391208 976 2 LT3A 311 0.3200 0 3553 55 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003883361aD 0 0 0 1 0 0 0 0 0 0 SMT PRABAVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144498 8685591577 N38618 MUKESH JAIN SO BHAVARLAL JAIN #277/A CHAMARAJ PETE 391208 746 2 LT3A 311 2 0 887 29 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006742003 0 0 0 1 0 0 0 0 0 0 MUKESH JAIN SO BHAVARLAL JAIN,#277/A CHAMARAJ PETE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144480 8603048386 N33367 S SHIVAMURTHY S/O SIDDALINGAPPA #219/10A 10B1 391208 341 2 LT3A 311 2 0 8075 87 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006740489 0 0 0 1 0 0 0 0 0 0 S SHIVAMURTHY S/O SIDDALINGAPPA,#219/10A 10B1 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1423144512 8589794000 N11154 SUVARNAMMA - - - 391208 831 2 LT3A 311 1 0 4658 30 1 0 3 1 -5 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003920391D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144332 8368794000 N27684 ESWARAPPA AGASANA KATTE S/O CHANNAPPA #219/14, N.R.ROAD, 391208 331 2 LT3A 311 1 0 544 23 1 0 3 1 0 2.2900 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003894067D 0 0 0 1 0 0 0 0 0 0 ESWARAPPA AGASANA KATTE,S/O CHANNAPPA #219/14, N.R.ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144350 8364040583 N45977 SRI NAGARAJAPPA D SO KALLAPPA #207/1 N R ROAD, CONSUMER BANANA MARCHENT 391208 1016 2 LT3A 311 0.5000 0 357 15 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111122560885 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJAPPA D SO KALLAPPA,#207/1 N R ROAD, CONSUMER BANANA MARCHENT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144515 8189794000 35688 * MIGADDR 35688 391208 656 2 LT3A 311 0.2000 0 1616 5 1 0 3 1 523 3.9300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006742961 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 35688 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144463 8099794000 N10948 * SRI T.M.SADANANDA S/O T.M.MAHESHWARAIAH,#278/1A, CHAMARAJA PETE Davanagere 391208 791 2 LT3A 311 0.2500 0 320 9 1 0 28 1 1104 9.9200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111120382374 0 0 0 0 0 0 0 0 0 0 *,SRI T.M.SADANANDA S/O T.M.MAHESHWARAIAH,#278/1A, CHAMARAJA PETE Davanagere 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144481 7989794000 N3323 S NAGARAJ S/O LATE.SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 391208 916 2 LT3A 311 3.2400 0 1292 43 1 0 3 1 0 12.4300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006744471 0 0 0 2 0 0 0 0 0 0 S NAGARAJ,S/O LATE.SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423144388 7935420686 N34385 BADARINATH J S S/O LATE SHANTHAKUMAR J V #219/1-6 391208 566 2 LT3A 311 9 0 1539 24 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 100000 111112733133 0 0 0 2 0 0 0 0 0 0 BADARINATH J S S/O LATE SHANTHAKUMAR J V,#219/1-6 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423144501 7889794000 N1312 SMT N.B.USHA N1312 391208 1011 2 LT3A 311 0.2000 0 637 6 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100006742078 0 0 0 1 0 0 0 0 0 0 SMT N.B.USHA,N1312 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144511 7879794000 N19649 H.B. JAYAKEERTHI S/O H.B BHUJ BALI207 6TH DIVISION 391208 871 2 LT3A 311 0.5000 0 556 0 1 0 3 1 2047 18.8500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003920930D 0 0 0 1 0 0 0 0 0 0 H.B. JAYAKEERTHI,S/O H.B BHUJ BALI207 6TH DIVISION 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144488 7789794000 9332 K.B.RUDRAPPA - - - 391208 371 2 LT3A 311 0.0800 0 647 7 1 0 3 1 0 1.4900 0 0 260 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111111959486 0 0 0 1 0 0 0 0 0 0 K.B.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144500 7671365091 N49079 SRI IMRAN S H O MOHAMMED SAB DR NO- 759, MAGANAHALLI ROAD 391208 0 2 LT3A 311 0.5000 0 538 40 1 0 3 0.7600 -21 12.0400 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 69981059 0 0 0 0 0 0 0 0 0 0 SRI IMRAN S H O MOHAMMED SAB,DR NO- 759, MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423144502 7589794000 N7024 PRESIDENT - - - 391208 706 2 LT3A 311 0.4000 0 186 3 1 0 3 1 2326 21.3800 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 100000 100006803701 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144367 2285473270 N36814 S R VIJAYA W/O K BASAVARAJ #220/5 R M C LINK ROAD 391208 481 2 LT1 211 1 0 1060 18 1 0 3 1 588 4.1500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 99999 100007199961 0 0 0 1 0 0 0 0 0 0 S R VIJAYA W/O K BASAVARAJ,#220/5 R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144371 2089794000 NAEH1255 SMT SHANTHA BAI MIGADDR NAEH1255 391208 316 2 LT1 211 2.8000 0 19570 122 1 0 3 1 0 0 0 0 560 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003916472D 0 0 0 2 0 0 0 0 0 0 SMT SHANTHA BAI,MIGADDR NAEH1255 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423144330 1389794000 AEH435 DHOGGALLI - - - 391208 286 2 LT1 211 3 0 23267 140 1 0 3 1 0 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003915762D 0 0 0 2 0 0 0 0 0 0 DHOGGALLI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423144386 1368794000 N20562 B.M. BASAVARAJ #210/2-3-4 391208 211 2 LT1 211 1 0 9649 8 1 0 3 1 -38 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003907456D 0 0 0 1 0 0 0 0 0 0 B.M. BASAVARAJ,#210/2-3-4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 81.0900 89 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144316 1199794000 NAEH674 RAJASHEKAR - - - 391208 451 2 LT1 211 3 0 611 79 1 0 3 1 528 4 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 0 1B7967684429 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144358 1089794000 NAEH812 . . . . . 391208 226 2 LT1 211 3 0 4968 147 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111111878418 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1423144382 0979794000 N20860 B. HANUMANTHAPPA #210/1-B 391208 896 2 LT1 211 1 0 859 3 1 0 3 1 492 6.6000 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111119781566 0 0 0 1 0 0 0 0 0 0 B. HANUMANTHAPPA,#210/1-B 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144457 0941449331 NEH3839 S SHIVAMURTHY S/O SIDDALINGAPPA #219/10A 10B 391208 351 2 LT1 211 2 0 5313 97 1 0 3 1 0 1.1400 0 0 350 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007201404 0 0 0 1 0 0 0 0 0 0 S SHIVAMURTHY S/O SIDDALINGAPPA,#219/10A 10B 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1423144393 0368794000 N19146 SRI. MAHENDRA KUMAR P S/O B H PARASHURAMAPPA N19146 #210/1A MAHAVEERA ROAD 391208 1036 2 LT1 211 1 0 1319 44 1 0 3 1 -22 1.0100 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111122948113 0 0 0 1 0 0 0 0 0 0 SRI. MAHENDRA KUMAR P S/O B H PARASHURAMAPPA,N19146 #210/1A MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144318 0299794000 NP313 S.RAJASHEKARAPPA - - - 391208 461 2 LT1 211 0.7500 0 1411 41 1 0 3 1 2 0 0 0 620 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111122407978 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144392 0268794000 6277 * - - - 391208 561 2 LT1 211 0.2400 0 12927 20 1 0 28 1 11 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 9999999 111118832431 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144341 0089794000 NAEH1194 . . . . . 391208 446 2 LT1 211 2.8000 0 1908 44 1 0 3 1 -404 0 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111118203366 0 0 0 1 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-11-02 0 10002025308 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144455 9334166467 NP2441 SHABEENA BANU WO SYED KHALEEL # 765 MAGANAHALLI ROAD 391208 56 2 LT5 511 0 10 6526 82 1 0 3 0.5000 4007 33.9300 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 100000 100006695672 0 0 0 0 0 0 0 0 1 0 SHABEENA BANU WO SYED KHALEEL,# 765 MAGANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001061476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423144405 9154694000 NP1414 NASEEMA KHANUM DAVANGERE. - 391208 101 2 LT5 511 0 2 137 7 1 0 3 0 1035 8.8200 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111123720286 0 0 0 0 0 0 0 0 1 0 NASEEMA KHANUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001061474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423144489 7489794000 2696 SMT. UMA. S. MURTHY W/O C. V. SHRIDHAR MURTHY R.R. NO. 2696 # 217 / 1-4 N. R. ROAD, DAVANAGERE 391208 321 2 LT3A 311 0.8000 0 2074 61 1 0 3 1 0 1 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 10000 111113741864 0 0 0 1 0 0 0 0 0 0 SMT. UMA. S. MURTHY W/O C. V. SHRIDHAR MURTHY,R.R. NO. 2696 # 217 / 1-4 N. R. ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423144493 7389794000 31488 B.A.VARADARAJARAO - - # 211/3A3 &211/3A4 391208 246 2 LT3A 311 0.2400 0 8462 41 1 0 3 1 613 3.1500 0 0 0 3912 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007604 0 999999 100003886889D 0 0 0 1 0 0 0 0 0 0 B.A.VARADARAJARAO,- - # 211/3A3 &211/3A4 0 0 0 0 0 0 0 0 2025-11-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000