1423772109 0278092325 MSN37608 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AC M G ROAD 391218 26 3 LT3A 311 2 0 4 0 1 0 3 1 451 14.2100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006740751 0 0 0 0 0 0 0 4 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AC M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772301 0212005000 N18883 KRISHNAPPA #464/3 M G ROAD 391218 10 3 LT3A 311 3 0 27712 234 1 0 3 1 0 1 0 0 240 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003851952D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772201 0128005000 18029 * - - - 391218 596 3 LT3A 311 0.2400 0 1271 0 1 0 3 1 442 3.3400 0 0 350 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111557626 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423772198 0118005000 8270 JOSHNA .K. #29/3 391218 336 3 LT3A 311 1.3000 0 22120 93 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003882557AD 0 0 0 1 0 0 0 0 0 0 JOSHNA .K.,#29/3 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423772185 0028005000 N8162 SANGAMESHWARA GOWAD - - - 391218 1011 3 LT3A 311 0.9600 0 8654 8 1 0 3 1 215 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003855596D 0 0 0 1 0 0 0 0 0 0 SANGAMESHWARA GOWAD,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1423772188 0022005000 N16221 R.T.CHANNA BASAPPA MIGADDR N16221 391218 292 3 LT3A 311 0.5000 0 1960 38 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006739773 0 0 0 1 0 0 0 0 0 0 R.T.CHANNA BASAPPA,MIGADDR N16221 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423772190 0018005000 12874 G. SIDDAPPA . . . . 391218 966 3 LT3A 311 0.2400 0 1450 16 1 0 3 1 0 2.3300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003881924D 0 0 0 0 0 0 0 0 0 0 G. SIDDAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423772144 9908005000 N18141 E.PATAD MHATHADVARU MIGADDR N18141 391218 259 3 LT1 211 1 0 14979 56 1 0 3 1 -2 0 0 0 440 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003866597D 0 0 0 1 0 0 0 0 0 0 E.PATAD MHATHADVARU,MIGADDR N18141 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772145 9904735812 MSN37604 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37604 # 32/1,1AF M G ROAD 391218 36 3 LT1 211 2 0 4000 91 1 0 3 1 96 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006760818 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37604 # 32/1,1AF M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423772141 9901794000 AEH3463 P. HANUMANTHAPPA MIGADDR AEH3463 391218 436 3 LT1 211 3 0 8120 77 1 0 3 1 3 0 0 0 500 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003880981D 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,MIGADDR AEH3463 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772240 9874017178 NEH3280 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 666 3 LT1 211 1 0 19006 87 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 3547291766D 0 0 0 0 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423772137 9808005000 N19565 NAGESH NARAYANA SHET LATE NARAYAN SHET #82/1 CHOWKIPET DAVANGERE 391218 194 3 LT1 211 0.2400 0 8610 13 1 0 3 1 61 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 100003850896D 0 0 0 0 0 0 0 0 0 0 NAGESH NARAYANA SHET,LATE NARAYAN SHET #82/1 CHOWKIPET DAVANGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772339 9608005000 N19302 K. VEERABHADRAPPA S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 391218 303 3 LT1 211 2 0 9920 21 1 0 3 1 3 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003865958D 0 0 0 1 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 15.9800 26 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772290 9449122534 N31187 K.VEERABHADRAPPA S/O KUBUSADA NAGAPPA #26/9-10 BEHIND CHOUKIPETE 391218 305 3 LT1 211 1 0 11250 45 1 0 3 1 -128 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 111116056646D 0 0 0 1 0 0 0 0 0 0 K.VEERABHADRAPPA S/O KUBUSADA NAGAPPA,#26/9-10 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772318 9412005000 N20584 S.M. ABIB REHAMAN #464 391218 101 3 LT1 211 1 0 17928 54 1 0 3 1 287 1.4400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 9412005882D 0 0 0 1 0 0 0 0 0 0 S.M. ABIB REHAMAN,#464 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423772160 9377286698 NEH3912 SRI.PAPARAM S/O SHIVRAM #63/6 BEHIND CHOWKIPETE 391218 811 3 LT1 211 1 0 21001 192 1 0 3 1 0 7.1800 0 0 2400 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 110000732938 0 0 0 1 0 0 0 0 0 0 SRI.PAPARAM S/O SHIVRAM,#63/6 BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423772272 9328005000 23345 VIRUPASKSHAPPA - - - 391218 1256 3 LT1 211 2 0 1250 16 1 0 3 1 5583 49.0900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 100003852293D 0 0 0 0 0 0 0 0 0 0 VIRUPASKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423772219 9128005000 NAEH258 KAYAKADA BAKAPPA - - - 391218 606 3 LT1 211 3 0 5482 1 1 0 3 1 2 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 100003861768D 0 0 0 0 0 0 0 0 0 0 KAYAKADA BAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772216 9118005000 AEH3302 SRI. THANARAM PATEL S/O DEVARAM PATEL AEH3302 # 28/6-6A-6B. MAHATMA GANDHI ROAD, 391218 426 3 LT1 211 3 0 12160 176 1 0 3 1 -62 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003912438D 0 0 0 0 0 0 0 0 0 0 SRI. THANARAM PATEL S/O DEVARAM PATEL,AEH3302 # 28/6-6A-6B. MAHATMA GANDHI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772308 9116493181 NEH4042 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B.. M G ROAD 391218 281 3 LT1 211 3 0 11680 132 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000812588 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B.. M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1423772333 9112005000 NAEH2006 S.M. ABIB REHAMAN #464 391218 106 3 LT1 211 2 0 30216 152 1 0 3 1 1015 9.3100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003863929D 0 0 0 2 0 0 0 0 0 0 S.M. ABIB REHAMAN,#464 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423772343 9818005000 N6610 K . JAVED S/O MAHAMAD SAB # 2689 391218 1071 3 LT3A 311 6 0 12628 86 1 0 3 1 0 32.7200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111116080927 0 0 0 1 0 0 0 0 0 0 K . JAVED,S/O MAHAMAD SAB # 2689 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423772354 9812005000 N18884 ABDUL SAMADA #464/3 M G ROAD 391218 111 3 LT3A 311 1 0 10122 70 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003876038AD 0 0 0 0 0 0 0 0 0 0 ABDUL SAMADA,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423772338 9712005000 NCP126 SMT ASHA .P. GANDHI #464/3-4 (WATER PAMP) 391218 274 3 LT3A 311 0 1 781 0 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006761167 0 0 0 0 0 0 0 0 0 0 SMT ASHA .P. GANDHI,#464/3-4 (WATER PAMP) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772133 9708005000 N28684 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1171 3 LT3A 311 1 0 199 0 1 0 3 1 879 7.6300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 9708005875D 0 0 0 0 0 0 0 0 0 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772341 9612005000 N22145 SMT CHANDA #464/3-4 391218 279 3 LT3A 311 0.5000 0 45 0 1 0 28 1 1543 13.0700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 111111648289 0 0 0 0 0 0 0 0 0 0 SMT CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772340 9611794000 20492 S.B.NARAYANA SWAMY - - - 391218 441 3 LT3A 311 0.4400 0 5938 1 1 0 3 1 667 5.5200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003849778D 0 0 0 1 0 0 0 0 0 0 S.B.NARAYANA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423772312 9518005000 15127 ARUN KUMAR - - - 391218 511 3 LT3A 311 0.1200 0 1005 2 1 0 28 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 111111592262 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772320 9512005000 N22155 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4 (15) CHOWKIGUNDI ROAD 391218 271 3 LT3A 311 1 0 290 6 1 0 3 1 339 1.7300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006761475 0 0 0 0 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4 (15) CHOWKIGUNDI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772342 9508005000 N29706 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 701 3 LT3A 311 1 0 3618 45 1 0 3 1 0 10.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 9508005850D 0 0 0 0 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423772315 9418005000 5537 BASAVARAJ - - - 391218 451 3 LT3A 311 0.1800 0 8047 3 1 0 3 1 1097 9.6600 0 0 430 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003878970D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772316 9312005000 N22218 SRI K. ASHWATH KUMAR S/O N. KALACHARI # 464/3-4 (15) CH #464/3-4(15) 391218 0 3 LT3A 311 0.5000 0 259 5 1 0 3 1 775 6.3100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006763535 0 0 0 1 0 0 0 0 0 0 SRI K. ASHWATH KUMAR S/O N. KALACHARI # 464/3-4 (15) CH,#464/3-4(15) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423772286 9028005000 N9112 SHOBHA BAI - - - 391218 831 3 LT3A 311 0.2000 0 1014 11 1 0 3 1 -8 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006763387 0 0 0 0 0 0 0 0 0 0 SHOBHA BAI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423772271 8918005000 12701 SHRI .K.JAVED KHAJI MAHAMAD SAB # 2689 391218 1066 3 LT3A 311 0.2400 0 2086 8 1 0 3 1 -6746 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 111113060693 0 0 0 0 0 0 0 0 0 0 SHRI .K.JAVED,KHAJI MAHAMAD SAB # 2689 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423772309 8914530195 N33221 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA #30/1B1 391218 296 3 LT3A 311 1 0 10230 113 1 0 3 1 0 18.9100 0 0 390 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006762611 0 0 0 0 0 0 0 0 0 0 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA,#30/1B1 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772306 8913794000 20489 BASAVARAJAPPA - - - 391218 1191 3 LT3A 311 0.0800 0 223 1 1 0 28 1 215 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003863697D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772184 0222670276 NEH4041 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B M G ROAD 391218 266 3 LT1 211 1 0 1810 15 1 0 3 1 0 1.7600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000216046 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772183 0218005000 NAEH1631 SRI. K. M. CHANDRASHEKHARASWAMY S/O K. M. SIVANDASWAMY NAEH1631 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1151 3 LT1 211 2 0 9888 35 1 0 3 1 -342 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 0218005085D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. CHANDRASHEKHARASWAMY S/O K. M. SIVANDASWAMY,NAEH1631 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1423772214 8618005000 P1702 G.V.RAGHUPRASAD S/O TULUJA RAMAPPA P1702 391218 576 3 LT5 511 0 35 29904 252 10 0 3 0.6800 3126 106 0 0 42380 3912 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007620 ASD to be paid:Rs.42380 (ignore if paid) 0 1000000 100003850452A 0 0 0 2 0 0 0 79594 1 0 G.V.RAGHUPRASAD,S/O TULUJA RAMAPPA P1702 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1423772131 5618005000 P1075 SRI M.B. SURENDRAKUMAR S/O MUDEGOWDAR BAKKAPPA P1075 DOOR NO.85/20-3-3A CHOUKI PETE, 391218 1061 3 LT5 511 0 32 227013 1701 1 0 3 0.5100 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003869022AD 0 0 0 10 0 0 0 0 1 0 SRI M.B. SURENDRAKUMAR S/O MUDEGOWDAR BAKKAPPA,P1075 DOOR NO.85/20-3-3A CHOUKI PETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7400 1423772293 9047564007 N33759 SRI.PAPARAM S/O SHIVRAM #63/6A BEHIND CHOWKIPETE 391218 806 3 LT1 211 2 0 2713 12 1 0 3 1 -121 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000796719 0 0 0 0 0 0 0 0 0 0 SRI.PAPARAM S/O SHIVRAM,#63/6A BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772291 9018005000 AEH2726 MALI PEERA RAM #26 391218 296 3 LT1 211 2.5000 0 15900 133 1 0 3 1 4 0 0 0 1190 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100003856111D 0 0 0 1 0 0 0 0 0 0 MALI PEERA RAM,#26 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772313 9015461585 N30195 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 651 3 LT1 211 4 0 24784 177 1 0 3 1 -78 0 0 0 0 3912 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 2013-07-01 9839317601D 0 0 0 0 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423772317 8908005000 NAEH1799 SMT.MEENAKSHAMMA DVG - 391218 866 3 LT1 211 2 0 3497 0 1 0 3 1 -186 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 111000210257 0 0 0 1 0 0 0 0 1 0 SMT.MEENAKSHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 19.5800 30 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1423772163 8878222228 NEH5716 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B. 4TH WARD 6TH DIV 391218 936 3 LT1 211 2 0 3181 26 1 0 3 0.8400 -74 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 10000 111111747058 0 0 0 0 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B. 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772302 8812404036 NEH6490 RATHANLAL SO BABULAL GANCHI # 30/1, M G ROAD 391218 321 3 LT1 211 4 0 419 7 1 0 3 0.9900 -184 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 100000 111116453122 0 0 0 0 0 0 0 0 0 0 RATHANLAL SO BABULAL GANCHI,# 30/1, M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-07 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772304 8812005000 NAEH1805 SREE MAALI SHANKAR LAL # 464/3 BELLODI GALLI 391218 71 3 LT1 211 2 0 6832 53 1 0 3 1 -135 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000095886 0 0 0 1 0 0 0 0 0 0 SREE MAALI SHANKAR LAL,# 464/3 BELLODI GALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423772229 8724158875 NEH3708 K M BASAVARAJ S/O K M SHIVANANDSWAMY #92/1 391218 1156 3 LT1 211 1 0 3464 49 1 0 3 1 598 4.7300 0 0 600 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000860614 0 0 0 2 0 0 0 0 0 0 K M BASAVARAJ S/O K M SHIVANANDSWAMY,#92/1 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1423772236 8718005000 13999 LAKSHMAMMA - - - 391218 751 3 LT1 211 0.2400 0 11219 2 1 0 3 1 111 1.5000 0 0 330 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003882625D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423772233 8712005000 MSNCP96 THOLA SING S/O JALA RAJ PUROHITH #464/3-4 M.G. ROAD 391218 201 3 LT1 211 0 1 23060 93 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003863241D 0 0 0 2 0 0 0 0 1 0 THOLA SING,S/O JALA RAJ PUROHITH #464/3-4 M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423772218 8619739487 MSNEH4973 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AS M G ROAD 391218 66 3 LT1 211 3 0 10809 68 1 0 3 1 908 22.5900 0 0 1130 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000875623 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AS M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 BC2487182 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1423772310 8608005000 N19303 K. VEERABHADRAPPA KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 391218 302 3 LT1 211 1 0 14070 73 1 0 3 1 0 0 0 0 0 3912 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 2005-02-21 100003860905D 0 0 0 0 0 0 0 0 0 0 K. VEERABHADRAPPA,KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772252 8433005000 NP849 R.T.CHANNABASAPPA - - - 391218 293 3 LT1 211 0.7500 0 13068 75 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000200232 0 0 0 1 0 0 0 0 0 0 R.T.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772337 8396219000 N30911 Govindaraju S/O PORALU PAKIRAPPA #26/1M.G. ROAD DAVANGERE 391218 294 3 LT1 211 1 0 2260 19 1 0 3 1 837 5.8100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 8396219568D 0 0 0 1 0 0 0 0 0 0 Govindaraju,S/O PORALU PAKIRAPPA #26/1M.G. ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772176 8358288690 N32283 MALI PEERARAM S/O POMAJI #26/7 BEHIND CHOUKIPETE 391218 298 3 LT1 211 2 0 8555 70 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000097610 0 0 0 0 0 0 0 0 0 0 MALI PEERARAM S/O POMAJI,#26/7 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423772258 8328005000 30380 P.RAMAMURTY - - - 391218 616 3 LT1 211 0.1200 0 8583 61 1 0 3 1 0 0 0 0 360 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000221907 0 0 0 1 0 0 0 0 0 0 P.RAMAMURTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423772268 8318005000 N7759 SRI. M. PRAKASHA. S/O M. N. MADIVALAPPA N7759 # 457/2 CHOWKI PETE, 391218 256 3 LT1 211 2 0 20740 98 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003877480D 0 0 0 0 0 0 0 0 0 0 SRI. M. PRAKASHA. S/O M. N. MADIVALAPPA,N7759 # 457/2 CHOWKI PETE, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772242 8228005000 AEH7137 MALACHAND - - - 391218 836 3 LT1 211 3 0 14308 138 1 0 3 1 0 0 0 0 1570 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000096080 0 0 0 1 0 0 0 0 0 0 MALACHAND,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423772255 8118005000 AEH463 JOSHNA . K. 29/3 391218 346 3 LT1 211 2.8000 0 12150 21 1 0 3 1 53 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003878197D 0 0 0 0 0 0 0 0 0 0 JOSHNA . K.,29/3 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772305 7908005000 N23630 MEENAAKSHAMMA DAVANGERE - 391218 891 3 LT1 211 1 0 4625 5 1 0 3 1 843 7.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003849587D 0 0 0 0 0 0 0 0 0 0 MEENAAKSHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772136 7858003716 N33483 HIRALAL S/O JALAJI RAJ PUROHITH #372/2C TRRACE 391218 1201 3 LT1 211 1 0 2751 2 1 0 3 1 0 10.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000825103 0 0 0 1 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2C TRRACE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423772237 7808005000 N19846 SMT.MEENAKSHAMMA S/O AKANDESHWARAPPA #71 CHOWKIPETE 391218 886 3 LT1 211 1 0 1251 0 1 0 3 1 -44 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000100587 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,S/O AKANDESHWARAPPA #71 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772220 7712005000 MSN20070 THOLA SING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 391218 211 3 LT1 211 3 0 46238 172 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003849730D 0 0 0 2 0 0 0 0 0 0 THOLA SING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 294.8000 0 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1423772213 7709511834 NEH3976 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4 M G ROAD 391218 186 3 LT1 211 3 0 26997 204 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000804477 0 0 0 1 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4 M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 208.9200 0 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423772221 7708005000 N27540 M.K.VEERABHADRAPPA S/O LATE M.K.SHIVAPPA #53/2, CHOWKIPETE BACK SIDE, 391218 626 3 LT1 211 2 0 9625 2 1 0 3 1 -84 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003867002D 0 0 0 0 0 0 0 0 0 0 M.K.VEERABHADRAPPA,S/O LATE M.K.SHIVAPPA #53/2, CHOWKIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772212 7328005000 3805 K.NAGARAJ - - - 391218 531 3 LT1 211 1 0 3769 25 1 0 3 1 -59 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000166861 0 0 0 1 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423772211 7312005000 MSNEH2587 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 267 3 LT1 211 4 0 1232 112 1 0 3 0.8500 -168 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 100000 1B4975595941 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-18 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772152 7257442590 NEH5993 P S RAMESH SO P SIDDAPPA # 372/3L,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 391218 1136 3 LT1 211 2 0 5009 85 1 0 3 0.8500 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 9999 111111993671 0 0 0 0 0 0 0 0 0 0 P S RAMESH SO P SIDDAPPA,# 372/3L,, GUJARI LINE OPPOSITE OLD MIDDLE SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-01 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772278 7118005000 AEH5495 DEVIKI BAI MIGADDR AEH5495 391218 386 3 LT1 211 2.8000 0 9491 0 1 0 28 1 -213 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003915865D 0 0 0 0 0 0 0 0 0 0 DEVIKI BAI,MIGADDR AEH5495 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772203 7018005000 AEH5494 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI AEH5494 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 391218 381 3 LT1 211 2.8000 0 2376 9 1 0 3 0.9900 -72 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 100000 100006954981 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI,AEH5494 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772263 6908005000 N25666 YOGAMBIKA DAVANGERE. - 391218 611 3 LT1 211 1 0 9906 4 1 0 3 1 1 0 0 0 450 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003870738D 0 0 0 1 0 0 0 0 0 0 YOGAMBIKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 14.2900 24 2025-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423772139 6848317117 N46061 SMT JYOSNA K WO KIREETKUMAR #29/2 MAHATMA GANDHI ROAD 391218 341 3 LT1 211 2 0 444 40 1 0 3 0.9500 5 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 10000 111122626790 0 0 0 0 0 0 0 0 0 0 SMT JYOSNA K WO KIREETKUMAR,#29/2 MAHATMA GANDHI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-03 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772248 6800841548 N30194 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 646 3 LT1 211 2 0 11331 146 1 0 3 1 0 0 0 0 0 3912 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 2013-09-10 6862843534D 0 0 0 1 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1423772251 6718005000 31604 A.VEERAPPA - - - 391218 766 3 LT1 211 0.2400 0 6133 27 1 0 3 1 -63 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003879962D 0 0 0 0 0 0 0 0 0 0 A.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423772250 6712005000 N22475 S.K. PRASHANTH #464 391218 151 3 LT1 211 0.2400 0 1561 4 1 0 3 1 943 8.2500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003873708AD 0 0 0 1 0 0 0 0 0 0 S.K. PRASHANTH,#464 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423772253 6708005000 NEH2799 HEAD MASTER NEH2799 GOVT. URDU HIGHER PRIMARY SCHOOL 391218 238 3 LT1 211 2 0 9480 126 1 0 3 1 -7766 0 0 0 780 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 9999 111000177402 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,NEH2799 GOVT. URDU HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772262 6328005000 6827 GURUSIDDAPPA - - - 391218 586 3 LT1 211 0.2400 0 18352 118 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003855426D 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423772151 3908005000 NEH2349 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI NEH2349 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 1006 3 LT1 211 1 0 882 1 1 0 3 1 1361 12.5400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003856887D 0 0 0 0 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,NEH2349 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772069 3808005000 NEH2545 K.NAGARAJ DAVANGERE. - 391218 546 3 LT1 211 1 0 2606 6 1 0 3 1 -16 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003865903D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423772172 3758076432 NEH5352 NAGAVENI H M WO LATE H L MURULIDHARA # 81/3. GUJJARI ROAD 391218 1031 3 LT1 211 2 0 2373 13 1 0 3 0.9700 25 1 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 99999 110000814893 0 0 0 2 0 0 0 0 0 0 NAGAVENI H M WO LATE H L MURULIDHARA,# 81/3. GUJJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 BC2667975 1 0 0 0 0 0 5.5000 16 2023-07-08 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772050 3718005000 34502 J.MALACHAND - - - 391218 821 3 LT1 211 0.6400 0 1790 44 1 0 3 1 56 0 0 0 350 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111118756977 0 0 0 1 0 0 0 0 0 0 J.MALACHAND,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772044 3708005000 NAEH1895 K. VEERABHADRAPPA S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 391218 304 3 LT1 211 0.7400 1 13260 78 1 0 3 1 -2 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003881310D 0 0 0 1 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBASADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 97.5500 107 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772119 3618005000 AEH5771 BIPIN KUMAR - - - 391218 356 3 LT1 211 3 0 19076 197 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003876147D 0 0 0 4 0 0 0 0 0 0 BIPIN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1423772123 3608005000 N29708 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 686 3 LT1 211 1 0 12794 6 1 0 3 1 -322 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 3608005854D 0 0 0 0 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772105 3530596715 NEH5050 CHANDULAL K JAIN S/O KESARIMAL G SHA #464/3-4 391218 272 3 LT1 211 1 0 1960 32 1 0 3 1 -408 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000222383 0 0 0 1 0 0 0 0 0 0 CHANDULAL K JAIN S/O KESARIMAL G SHA,#464/3-4 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 BC2521789 1 0 0 0 0 0 19.9200 30 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772058 3318005000 8058 PURALAL PAKIRAPPA - - - 391218 0 3 LT1 211 0.1600 0 9960 74 1 0 3 1 559 5.0200 0 0 330 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003885603D 0 0 0 1 0 0 0 0 0 0 PURALAL PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772036 3228005000 AEH8977 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA AEH8977 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 556 3 LT1 211 1 0 15461 1 1 0 3 1 -86 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003874842D 0 0 0 0 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,AEH8977 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772076 3128005000 NAEH87 B.R.NARYANASHETTY - - - 391218 976 3 LT1 211 3 0 17230 121 1 0 3 1 -111 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003874938D 0 0 0 1 0 0 0 0 0 0 B.R.NARYANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772071 3030668360 MSN37616 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37616 # 32/1,1AJ M G ROAD 391218 46 3 LT1 211 2 0 5956 163 1 0 3 1 0 14.2300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006937357 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37616 # 32/1,1AJ M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 BC2487178 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423772065 3018005000 AEH2663 MANDAK DEVAR MIGADDR AEH2663 391218 260 3 LT1 211 2.9800 0 25420 88 1 0 3 1 -3 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003857928D 0 0 0 1 0 0 0 0 0 0 MANDAK DEVAR,MIGADDR AEH2663 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772075 3014252136 NEH4043 ABDUL SAMAD S/O T ABDUL AZEEZ #30/1B 31/1B. M G ROAD 391218 286 3 LT1 211 2 0 92 2 1 0 3 1 0 1.9900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000824173 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD S/O T ABDUL AZEEZ,#30/1B 31/1B. M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 BC1952713 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772095 2908005000 N22513 MOHAN #60/3, 60/4 391218 756 3 LT1 211 0.2400 0 17139 75 1 0 3 1 142 1.4000 0 0 340 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100003881486D 0 0 0 1 0 0 0 0 0 0 MOHAN,#60/3, 60/4 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423772085 2808005000 NEH2544 K.NAGARAJ DAVANGERE. - 391218 541 3 LT1 211 1 0 4557 0 1 0 3 1 -34 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003881878D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423772062 2708005000 N19300 K. VEERABHADRAPPA S/O KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 391218 300 3 LT1 211 2 0 7420 49 1 0 3 1 307 1.5500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003872783D 0 0 0 1 0 0 0 0 0 0 K. VEERABHADRAPPA,S/O KUBUSADHA NAGAPPA #26/10 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 39.6300 50 2025-06-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772052 2608005000 NEH2983 T.SUMER MAL GHEVAR CHAND JAIN #372/3, DODDI ROAD 391218 1181 3 LT1 211 3 0 1198 6 1 0 3 1 0 11.0900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 2608005853D 0 0 0 1 0 0 0 0 0 0 T.SUMER MAL,GHEVAR CHAND JAIN #372/3, DODDI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423772057 2594672294 NEH3977 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4A M G ROAD 391218 191 3 LT1 211 2 0 7963 89 1 0 3 1 276 1.3800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000820001 0 0 0 0 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4A M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423772325 2531386044 NEH3869 HIRALAL S/O JALAJI RAJ PUROHITH #372/2B RAJ GURU HOME 391218 1221 3 LT1 211 3 0 15598 101 1 0 3 1 0 2.4100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000822036 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2B RAJ GURU HOME 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1423772090 2512005000 MSN20069 THOLASING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 391218 221 3 LT1 211 3 0 8437 137 1 0 3 0 0 7.5700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007620 0 9999 100003850525 0 0 0 0 0 0 0 0 0 0 THOLASING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772324 2328005000 N16613 HEAD MASTER MG ROAD KR MARKET DAVANGERE - 391218 1246 3 LT1 211 0.2400 0 3906 64 1 0 3 1 -893 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 9999 110000853579 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,MG ROAD KR MARKET DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772114 2312005000 NEH2576 B.G.BASAVARAJ S/O GANGADHARAPPA #464, M.G ROAD, 391218 131 3 LT1 211 3 0 4150 27 1 0 3 1 -70 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003860066D 0 0 0 1 0 0 0 0 0 0 B.G.BASAVARAJ,S/O GANGADHARAPPA #464, M.G ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1423772328 2228005000 AEH7138 MALA CHAND - - - 391218 846 3 LT1 211 3 0 8226 40 1 0 3 1 -46 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000812791 0 0 0 0 0 0 0 0 0 0 MALA CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423772321 2128005000 AEH423 K.M.VEERAYA - - - 391218 1086 3 LT1 211 2.6000 0 103 5 1 0 3 0.9500 -244 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 10000 111123761489 0 0 0 0 0 0 0 0 0 0 K.M.VEERAYA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-07 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772088 2118005000 AEH3262 SRI M V GIRISH S/O LATE VIJAY KUMAR M MIGADDR AEH3262 391218 411 3 LT1 211 3.2500 0 6411 37 1 0 3 1 51 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003889938D 0 0 0 2 0 0 0 0 0 0 SRI M V GIRISH S/O LATE VIJAY KUMAR M,MIGADDR AEH3262 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423772181 2048818855 NEH5714 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B 4TH WARD 6TH DIV 391218 896 3 LT1 211 2 0 11036 180 1 0 3 0.9900 1 0 0 0 1600 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111111746738 0 0 0 3 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 BC2981474 1 0 0 0 0 0 191.5800 200 2023-09-22 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772048 1908005000 NAEH2052 NAGESH .N. SHETTY #82/2,3,4 391218 195 3 LT1 211 1 0 3350 13 1 0 3 1 209 1.0500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003874926D 0 0 0 0 0 0 0 0 0 0 NAGESH .N. SHETTY,#82/2,3,4 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4230 1423772344 1821178844 N31650 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR #57/2&3 BEHIND CHOUKIPETE 391218 731 3 LT1 211 2 0 1442 1 1 0 3 1 -45 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 110000838612 0 0 0 0 0 0 0 0 0 0 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR,#57/2&3 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 3 13 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772051 1818005000 34019 K.B.NAGAPPA - - -gujuri line 391218 1261 3 LT1 211 0.2400 0 172 1 1 0 28 1 452 3.7900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999 100003868800D 0 0 0 0 0 0 0 0 0 0 K.B.NAGAPPA,- - -gujuri line 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772078 1717728313 NEH3868 HIRALAL S/O JALAJI RAJ PUROHITH #372/2 MOTOR 391218 1231 3 LT1 211 1 0 10194 56 1 0 3 1 747 3.8800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000817544 0 0 0 2 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2 MOTOR 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1423772094 1708005000 N19566 NAGESH NARAYANA SHET LATE NARAYA SHET #82/1 CHHOWKI PET DAVANGERE 391218 192 3 LT1 211 0.2400 0 692 1 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999 100003856967D 0 0 0 0 0 0 0 0 0 0 NAGESH NARAYANA SHET,LATE NARAYA SHET #82/1 CHHOWKI PET DAVANGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423772091 1608005000 NEH3146 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 676 3 LT1 211 2 0 8989 8 1 0 3 1 346 1.8100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 1608005852D 0 0 0 0 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423772199 1254172012 N43441 VEERESH M N SO LATE M NAGAPPA # 61/4-A-12 CHOWKIPETE 391218 781 3 LT1 211 1 0 216 0 1 0 3 1 -46 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 111116894175 0 0 0 0 0 0 0 0 0 0 VEERESH M N SO LATE M NAGAPPA,# 61/4-A-12 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772295 1228005000 NAEH576 G.SIDDAPPA - - - 391218 961 3 LT1 211 2.6400 0 10250 50 1 0 3 1 3792 29.9800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003875167D 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772353 1218005000 AEH5828 SRI. PRAVIN CHAND S/O LATE, SHA KESHAVJI AEH5828 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 391218 351 3 LT1 211 3 0 15305 115 1 0 3 1 -140 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003878455D 0 0 0 1 0 0 0 0 0 0 SRI. PRAVIN CHAND S/O LATE, SHA KESHAVJI,AEH5828 DOOR NO. 29/1 C [S.K.M. BUILDING] M. G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1423772079 1197675116 NEH3907 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B 391218 241 3 LT1 211 4 0 31972 395 1 0 3 1 12740 103.2900 0 0 1980 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000819644 0 0 0 3 0 0 0 0 0 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 BC2575616 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1423772178 1135627028 MSN37612 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37612 # 32/1,1AK M G ROAD, Davanagere. 391218 51 3 LT1 211 2 0 5930 140 1 0 3 1 2616 37.9500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006745947 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37612 # 32/1,1AK M G ROAD, Davanagere. 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 136.8200 151 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772294 1128005000 AEH688 BASAVAIAH - - - 391218 971 3 LT1 211 2 0 26317 127 1 0 3 1 1 0 0 0 720 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003849874D 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423772063 1105364130 NEH6113 ABDUL SAMAD SO ABDUL AZEEZ #56/9 OLD MIDDLE SCHOOL OPP GUJJARI ROAD 391218 716 3 LT1 211 2 0 5551 86 1 0 3 0.8300 -17 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 10000 111112736701 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD SO ABDUL AZEEZ,#56/9 OLD MIDDLE SCHOOL OPP GUJJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-18 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772346 1018005000 N18461 SMT.MEENAKSHAMMA DVG - 391218 871 3 LT1 211 3 0 12509 127 1 0 3 1 0 17.3400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999999 111113389807 0 0 0 1 0 0 0 0 0 0 SMT.MEENAKSHAMMA,DVG - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423772332 0718005000 N235 SMT RUKMINI BAI - - - 391218 856 3 LT1 211 0.2400 0 9068 1 1 0 3 1 1475 12.0500 0 0 420 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003856939D 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI BAI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423772330 0618005000 NAEH1431 * - - - 391218 466 3 LT1 211 3 0 8604 11 1 0 3 1 0 25.8900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003906649D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423772300 0518005000 NP693 MB.CHANDRA SHEKARA GOWDA MIGADDR NP693 391218 1056 3 LT1 211 0.9100 0 860 3 1 0 3 1 1070 9.4400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003885993D 0 0 0 0 0 0 0 0 0 0 MB.CHANDRA SHEKARA GOWDA,MIGADDR NP693 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772171 0428005000 N7754 THULAJA RAMAPPA CHOKIPETE GOV SCHOOL OPP PH NO 9448728855 391218 571 3 LT1 211 0.1200 0 1001 0 1 0 3 1 -1 2.4300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003847961AD 0 0 0 1 0 0 0 0 0 0 THULAJA RAMAPPA,CHOKIPETE GOV SCHOOL OPP PH NO 9448728855 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423772296 0318005000 8059 SRI K. ASHWATH KUMAR S/O N..KALACHARI # 26/6 391218 295 3 LT1 211 0.1600 0 4230 34 1 0 3 1 292 1.4700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003864781D 0 0 0 1 0 0 0 0 0 0 SRI K. ASHWATH KUMAR S/O N..KALACHARI,# 26/6 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772186 0228005000 NAEH385 KAYAKADA BAKKAPPA MIGADDR NAEH385 - 391218 601 3 LT1 211 3 0 7918 188 1 0 3 1 3260 17.1200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000823224 0 0 0 0 0 0 0 0 0 0 KAYAKADA BAKKAPPA,MIGADDR NAEH385 - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772311 8708005000 N28685 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/3, DODDI ROAD, 391218 1176 3 LT3A 311 1 0 235 2 1 0 3 1 955 8.2000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 111113060462D 0 0 0 1 0 0 0 0 0 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/3, DODDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423772149 8570574954 MSN37605 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AN M G ROAD 391218 1 3 LT3A 311 2 0 476 9 1 0 3 1 5654 52.4600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006761924 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AN M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772231 8546163529 MSN37606 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AE M G ROAD 391218 6 3 LT3A 311 2 0 4135 9 1 0 3 1 3446 30.9700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006761782 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AE M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772234 8512005000 N22156 P. PRAVEEN KUMAR GANDHI #464/3-4(15) 391218 275 3 LT3A 311 1 0 1650 16 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003853135D 0 0 0 1 0 0 0 0 0 0 P. PRAVEEN KUMAR GANDHI,#464/3-4(15) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423772307 8412005000 N22162 SMT ASHA .P. GANDHI #464/3-4/21 391218 281 3 LT3A 311 0.5000 0 170 0 1 0 28 1 0 1.0700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003879668D 0 0 0 0 0 0 0 0 0 0 SMT ASHA .P. GANDHI,#464/3-4/21 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772159 8287885629 N34020 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4B M G ROAD 391218 206 3 LT3A 311 2 0 5905 79 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006761769 0 0 0 0 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4B M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772239 8218005000 19864 P.HANUMANTHAPPA - - - 391218 431 3 LT3A 311 0.4000 0 1210 81 1 0 3 1 3630 31.6900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003900661D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772249 8128005000 NAEH141 VEERANA MIGADDR NAEH141 391218 641 3 LT3A 311 1 0 372 3 1 0 28 1 190 1.0300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999 100003856798D 0 0 0 0 0 0 0 0 0 0 VEERANA,MIGADDR NAEH141 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772243 8028005000 N941 A.S.VEERANNA - - - 391218 636 3 LT3A 311 0.4800 0 2560 11 1 0 3 1 299 1.9800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 111111557627 0 0 0 1 0 0 0 0 0 0 A.S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772235 7812005000 NCP167 ABDUL RAHEEM DAVANGERE. - 391218 171 3 LT3A 311 1 0 1222 16 1 0 3 1 1502 13.0200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006757173 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772254 7612005000 N22147 SMT SANDYA LATHA #464/3-4 391218 277 3 LT3A 311 0.5000 0 3810 16 1 0 3 1 614 3.1700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003858315D 0 0 0 0 0 0 0 0 0 0 SMT SANDYA LATHA,#464/3-4 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772228 7541685249 N33484 HIRALAL S/O JALAJI RAJ PUROHITH #372/2 SHOP 391218 1211 3 LT3A 311 2 0 10225 0 1 0 3 1 2003 17.7000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006757124 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2 SHOP 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772226 7528479882 N33723 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B2 391218 236 3 LT3A 311 1 0 1559 0 1 0 3 1 216 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006757006 0 0 0 0 0 0 0 0 0 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B2 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772238 7412005000 N22163 SMT M. CHANDA #464/3-4(1)(2) 391218 283 3 LT3A 311 0.5000 0 45 0 1 0 3 1 215 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 1B8389707542 0 0 0 0 0 0 0 0 0 0 SMT M. CHANDA,#464/3-4(1)(2) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772153 7274710316 N33220 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA #30/1B 391218 291 3 LT3A 311 1 0 3105 54 1 0 3 1 0 13.9000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006757106 0 0 0 1 0 0 0 0 0 0 M G KRISHNA MURTHY S/O LATE M G GNANA DEVAPPA,#30/1B 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423772276 7119762037 N30192 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 661 3 LT3A 311 1 0 28 1 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 10000 111125660428 0 0 0 0 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772126 7053042817 N33758 SRI.PAPARAM S/O SHIVRAM #63/6B BEHIND CHOWKIPETE 391218 801 3 LT3A 311 1 0 7804 86 1 0 3 1 -97 0 0 0 480 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006759406 0 0 0 1 0 0 0 0 0 0 SRI.PAPARAM S/O SHIVRAM,#63/6B BEHIND CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423772209 7028005000 23167 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA R.R.NO. 23167 #40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 561 3 LT3A 311 0.7200 0 976 15 1 0 3 1 0 8.3100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 10000 111111993590 0 0 0 0 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,R.R.NO. 23167 #40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423772355 6976630786 N33722 MEHAR SINGH S/O BIKHSINGHJI RATHORE #32/1B1 391218 231 3 LT3A 311 2 0 11449 98 1 0 3 1 1231 6.3500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006758782 0 0 0 0 0 0 0 0 0 0 MEHAR SINGH S/O BIKHSINGHJI RATHORE,#32/1B1 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772261 6912005000 N17963 PADMASRI MIGADDR N17963 BELLIDI GALLI BAPUJI BANK OPP 03-11-15 TO 11-06-16 SEVARY MONT SPOT BILLING BUT ... 391218 81 3 LT3A 311 3 0 11750 95 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003860726AD 0 0 0 1 0 0 0 0 0 0 PADMASRI,MIGADDR N17963 BELLIDI GALLI BAPUJI BANK OPP 03-11-15 TO 11-06-16 SEVARY MONT SPOT BILLING BUT ... 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423772275 6839710345 N33486 HIRALAL S/O JALAJI RAJ PUROHITH #372/2F GOUDWAN 391218 1216 3 LT3A 311 1 0 236 0 1 0 3 1 1010 8.9100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006759766 0 0 0 1 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2F GOUDWAN 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423772287 6836292290 MSN37607 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AD M G ROAD 391218 11 3 LT3A 311 2 0 2499 36 1 0 3 1 0 17.8000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006759665 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AD M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423772246 6818005000 N9572 M.B.CHANDRASHAKER GOWAD - - - 391218 1046 3 LT3A 311 1 0 1953 1 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003878493D 0 0 0 0 0 0 0 0 0 0 M.B.CHANDRASHAKER GOWAD,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423772284 6625208228 N30191 Roopa ram s/o Venna ram #55/2/3 Behind choukipete 391218 671 3 LT3A 311 1 0 14250 127 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 9716550247D 0 0 0 1 0 0 0 0 0 0 Roopa ram s/o Venna ram,#55/2/3 Behind choukipete 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772283 6612005000 N22148 P. PRAVEEN KUMAR GANDHI #364/3-4/7-6 391218 276 3 LT3A 311 0.5000 0 1620 16 1 0 3 1 2808 24.1800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003852477D 0 0 0 0 0 0 0 0 0 0 P. PRAVEEN KUMAR GANDHI,#364/3-4/7-6 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772210 6518005000 26458 * - - - 391218 481 3 LT3A 311 0.1200 0 1026 8 1 0 3 1 -4 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003890992D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423772334 6484908621 N34019 HEERALAL S/O JALAJI RAJ PUROHITH #464/3 4C M G ROAD 391218 196 3 LT3A 311 1 0 150 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006759112 0 0 0 0 0 0 0 0 0 0 HEERALAL S/O JALAJI RAJ PUROHITH,#464/3 4C M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772279 6433005000 N16220 R.T. CHANNABASAPPA MIGADDR N16220 391218 291 3 LT3A 311 0.5000 0 1050 17 1 0 3 1 0 1 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003878549D 0 0 0 1 0 0 0 0 0 0 R.T. CHANNABASAPPA,MIGADDR N16220 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772217 6218005000 22714 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI R.R.NO. 22714 DOOR NO. 21/1 C [S.K.M. BUILDING] M. G. ROAD 391218 391 3 LT3A 311 0.8800 0 2157 71 1 0 3 1 5323 47.6900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 10000 111119685081 0 0 0 1 0 0 0 0 0 0 SRI. PRAVIN CHAND S/O LATE SHA KESHAVJI,R.R.NO. 22714 DOOR NO. 21/1 C [S.K.M. BUILDING] M. G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772215 6111948325 MSN37611 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AH M G ROAD 391218 16 3 LT3A 311 2 0 4 0 1 0 3 1 464 20.8400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006760444 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AH M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772260 6028005000 33848 K.M.SHIVASHANKER - - - 391218 621 3 LT3A 311 0.2400 0 3268 22 1 0 3 1 0 16.9700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003876722D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVASHANKER,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1423772202 5918005000 N6918 SRI M V JAYAPRAKASH S/O LATE VEERABASAPPA MAAGI N6918 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 991 3 LT3A 311 1.5000 0 10990 75 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003880085D 0 0 0 0 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O LATE VEERABASAPPA MAAGI,N6918 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423772157 5818005000 N16638 M.K.VEERABHADRAPPA - - - 391218 631 3 LT3A 311 0.6000 0 240 0 1 0 3 1 0 2.2000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003871647D 0 0 0 0 0 0 0 0 0 0 M.K.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772156 5812005000 N24775 ABDUL RAHEEM DAVANGERE. - 391218 176 3 LT3A 311 1 0 6248 56 1 0 3 1 0 1 0 0 570 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003869315D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772196 5808005000 N27174 K. NAGARAJ S/O KRISHNAPPA HARITHMAN SHET #67/8,67/9,CHOWKIPETE BACK SIDE, 391218 861 3 LT3A 311 0.5000 0 2075 41 1 0 3 1 2039 18.4900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003874470D 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ,S/O KRISHNAPPA HARITHMAN SHET #67/8,67/9,CHOWKIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772142 5712005000 N20583 S.M. HABEEB REHAMAN #464 391218 96 3 LT3A 311 0.2400 0 6126 0 1 0 3 1 216 1.1500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006750394 0 0 0 0 0 0 0 0 0 0 S.M. HABEEB REHAMAN,#464 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772193 5608005000 N29705 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 696 3 LT3A 311 1 0 22123 183 1 0 3 1 0 0 0 0 1360 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 5608005856D 0 0 0 1 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423772138 5518005000 26459 * - - - 391218 471 3 LT3A 311 0.1200 0 1609 4 1 0 3 1 -4 11.7700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003901193D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423772129 5412005000 N22165 SMT CHANDA #464/3-4(2) 391218 285 3 LT3A 311 0.5000 0 50 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 1B5991152354 0 0 0 0 0 0 0 0 0 0 SMT CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772135 5312005000 MSN26631 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 271 3 LT3A 311 1 0 92 1 1 0 3 1 2977 26.7500 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 1B5470553276 0 0 0 0 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772108 5218005000 22713 SRI .BIPIN KUMAR - - - 391218 396 3 LT3A 311 0.8800 0 4683 9 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003900783D 0 0 0 0 0 0 0 0 0 0 SRI .BIPIN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423772092 4918005000 N9573 M.B.CHANDRASHAKER GOWDA - - - 391218 1051 3 LT3A 311 1 0 760 52 1 0 3 1 1417 7.2800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003882381D 0 0 0 1 0 0 0 0 0 0 M.B.CHANDRASHAKER GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772140 4818005000 N17677 B.R.NARAYANA SHETTY - - - 391218 986 3 LT3A 311 0.2400 0 745 4 1 0 3 0 474 3.6600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003856342D 0 0 0 0 0 0 0 0 0 0 B.R.NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772274 4808005000 N27977 PUTTU SRINIVAS S/O LATE P. SATHYANARAYAN #37/2, M.G.ROAD, 391218 506 3 LT3A 311 2 0 3603 21 1 0 3 1 0 9.1700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003855279D 0 0 0 0 0 0 0 0 0 0 PUTTU SRINIVAS,S/O LATE P. SATHYANARAYAN #37/2, M.G.ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1423772173 4718005000 N9571 HUSSAIN BI MIGADDR N9571 391218 946 3 LT3A 311 0.1600 0 1770 23 1 0 3 1 832 6.2700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 111120336162 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,MIGADDR N9571 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772267 4683043450 MSN37615 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AL M G ROAD 391218 31 3 LT3A 311 2 0 108 5 1 0 3 1 0 11.4600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006754459 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AL M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772064 4612005000 N22150 SMT ASHA .P. GANDHI #464/3-4/7 391218 273 3 LT3A 311 0.5000 0 119 2 1 0 3 1 709 5.9200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003845887D 0 0 0 0 0 0 0 0 0 0 SMT ASHA .P. GANDHI,#464/3-4/7 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772146 4518005000 15125 R.H.VEERESHIAH - - - 391218 521 3 LT3A 311 0.1600 0 2377 19 1 0 3 1 0 1.4800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 111120472404 0 0 0 0 0 0 0 0 0 0 R.H.VEERESHIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423772116 4412005000 N22166 SMT M. CHANDA #464/3-4(2) 391218 286 3 LT3A 311 0.5000 0 16 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 1B9892583375 0 0 0 0 0 0 0 0 0 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772120 4318005000 31105 G.M.UMASHANKAR - - - 391218 306 3 LT3A 311 0.1600 0 2161 0 1 0 3 1 223 1.1800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003853455D 0 0 0 0 0 0 0 0 0 0 G.M.UMASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772230 3993783982 N33485 HIRALAL S/O JALAJI RAJ PUROHITH #372/2E AT SHOP 391218 1206 3 LT3A 311 1 0 3956 27 1 0 3 1 1705 14.3800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006937877 0 0 0 0 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2E AT SHOP 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423772045 3712005000 N22144 SMT CHANDA #464/3-4 391218 280 3 LT3A 311 0.5000 0 1265 14 1 0 3 1 2373 19.7200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006938473 0 0 0 1 0 0 0 0 0 0 SMT CHANDA,#464/3-4 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423772121 3612005000 N22151 SRI.K.ASHWATH KUMAR S/O N.KALACHARI # 464/3-4 (15) 391218 265 3 LT3A 311 0.5000 0 3601 22 1 0 3 1 439 2.2900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003862062D 0 0 0 0 0 0 0 0 0 0 SRI.K.ASHWATH KUMAR,S/O N.KALACHARI # 464/3-4 (15) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772187 3472352177 N31674 M.S.USHA W/O M.SANGAPPA #372/1A 391218 1196 3 LT3A 311 1 0 7222 42 1 0 3 1 1140 8.5100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006937499 0 0 0 0 0 0 0 0 0 0 M.S.USHA W/O M.SANGAPPA,#372/1A 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772043 3428005000 N2732 SRI. K. M. VEERESH S/O K. M. SIVANANDASWAMY N2732 # 92/1-7 CHOWKI PET, DAVANAGERE. 391218 1146 3 LT3A 311 0.2400 0 119 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 3428005062D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. VEERESH S/O K. M. SIVANANDASWAMY,N2732 # 92/1-7 CHOWKI PET, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772169 3266976773 N31651 ARAVIND V KURDEKAR S/O VISHNU N KURDEKAR #57/4&5 BEHIND CHOUKIPETE 391218 726 3 LT3A 311 1 0 1603 0 1 0 3 1 0 2.0400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 100006937985 0 0 0 0 0 0 0 0 0 0 ARAVIND V KURDEKAR S/O VISHNU N KURDEKAR,#57/4&5 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772117 3218005000 19863 SRI. THANARAM PATEL S/O DEVARAM PATEL R.R.NO. 19863 # 28/6,6A.-6B. MAHATMA GANDHI ROAD, 391218 421 3 LT3A 311 0.4000 0 6555 88 1 0 3 1 0 1.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003893196D 0 0 0 0 0 0 0 0 0 0 SRI. THANARAM PATEL S/O DEVARAM PATEL,R.R.NO. 19863 # 28/6,6A.-6B. MAHATMA GANDHI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423772067 3028005000 23166 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA R.R.NO. 23166 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 566 3 LT3A 311 0.2400 0 55 1 1 0 3 1 0 5.2200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003852538D 0 0 0 0 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,R.R.NO. 23166 # 40/4-5-6 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772097 2918005000 33123 SRI. K. M. RUDRESH S/O K. M. SIVANANDASWAMY R.R.NO. 33123 # 92/1-7 CHOWKIPETE, DAVANAGERE. 391218 1091 3 LT3A 311 0.2400 0 293 3 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100005803718D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. RUDRESH S/O K. M. SIVANANDASWAMY,R.R.NO. 33123 # 92/1-7 CHOWKIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772084 2812005000 N21388 S.K. PRASHANTH #464/3 391218 156 3 LT3A 311 0.5000 0 3823 43 1 0 3 1 371 3.4800 0 0 380 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003845100D 0 0 0 1 0 0 0 0 0 0 S.K. PRASHANTH,#464/3 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772189 2773738121 MSN37617 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AM M G ROAD 391218 61 3 LT3A 311 2 0 16 0 1 0 3 1 451 14.2200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006745696 0 0 0 0 0 0 0 5 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AM M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772096 2720095707 N31007 USTAR BEIG S/O VAZEED BEIG #35/4 M.G.ROAD 391218 446 3 LT3A 311 1 0 1753 3 1 0 3 1 3159 29.4700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 111116055154D 0 0 0 0 0 0 0 0 0 0 USTAR BEIG S/O VAZEED BEIG,#35/4 M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423772056 2712005000 N20040 B.G. BASAVARAJAPPA S/O GANGADHAR BANAGAR #464-34 M.G. ROAD 391218 126 3 LT3A 311 1 0 3154 22 1 0 3 1 1 3.9700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006744676 0 0 0 0 0 0 0 0 0 0 B.G. BASAVARAJAPPA,S/O GANGADHAR BANAGAR #464-34 M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423772061 2618005000 26812 * - - - 391218 486 3 LT3A 311 0.2400 0 3480 49 1 0 3 1 0 1.2200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006744889 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423772059 2612005000 N22152 SMT.A. SHAKUTHALA W/O K.ASHWTH KUMAR # 464/3-4 (15) 391218 266 3 LT3A 311 0.5000 0 990 10 1 0 3 1 1110 8.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006744847 0 0 0 1 0 0 0 0 0 0 SMT.A. SHAKUTHALA,W/O K.ASHWTH KUMAR # 464/3-4 (15) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772086 2518005000 N3543 SMT B.H.LALLITHAMMA - - - 391218 461 3 LT3A 311 0.1600 0 768 17 1 0 3 1 1349 10.9600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 1000000 100003916879D 0 0 0 0 0 0 0 0 0 0 SMT B.H.LALLITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423772104 2418005000 25984 SMT. DUGAMMA - - - 391218 301 3 LT3A 311 3 0 8310 95 1 0 3 1 -1 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003870676D 0 0 0 1 0 0 0 0 0 0 SMT. DUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772113 2318005000 N7430 H.K.MANJUNATH - - - 391218 257 3 LT3A 311 0.2400 0 6250 46 1 0 3 1 740 3.8100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003866591D 0 0 0 1 0 0 0 0 0 0 H.K.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772115 2310017997 N40350 K T MAHALINGAPPA SO K THIPPANNA # 69, 69A, 69B,,. 4TH WARD 6TH DIV 391218 911 3 LT3A 311 1 0 5 0 1 0 3 1 3638 33.9900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999 111111746737 0 0 0 0 0 0 0 0 0 0 K T MAHALINGAPPA SO K THIPPANNA,# 69, 69A, 69B,,. 4TH WARD 6TH DIV 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772327 2028005000 N6226 SMT.MEENAKSHAMMA - - - 391218 881 3 LT3A 311 1 1 2 1 1 0 3 1 4642 42.7600 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 100000 1E9602969532 0 0 0 0 0 0 0 0 0 0 SMT.MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772066 2018005000 10537 K. SANNAPPA . . . . 391218 796 3 LT3A 311 0.2400 0 224 2 1 0 3 1 595 7.5300 0 0 240 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006741104 0 0 0 0 0 0 0 0 0 0 K. SANNAPPA,. . . . 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772037 1918005000 33124 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY R.R.NO. 33124 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1096 3 LT3A 311 0.2400 0 2896 15 1 0 3 1 0 0 0 0 270 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 999999 1918005870D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY,R.R.NO. 33124 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423772098 1812005000 N20041 B.G. BASAVARAJAPPA S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 391218 141 3 LT3A 311 1 0 899 0 1 0 3 1 0 2.2200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003869546D 0 0 0 0 0 0 0 0 0 0 B.G. BASAVARAJAPPA,S/O GANGADARAPPA BANAGAR #464/3-4 M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423772087 1808005000 N28683 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1166 3 LT3A 311 1 0 296 1 1 0 3 1 896 7.7800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003876650D 0 0 0 1 0 0 0 0 0 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423772089 1712005000 N20039 B.G. BASAVARAJAPPA S/O GANGADARAPPABANGAR #464-34 M.G. ROAD 391218 136 3 LT3A 311 1 0 1443 8 1 0 3 1 -1 2.8400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006749222 0 0 0 0 0 0 0 0 0 0 B.G. BASAVARAJAPPA,S/O GANGADARAPPABANGAR #464-34 M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772349 1618005000 9327 * - - - 391218 491 3 LT3A 311 0.1200 0 9177 89 1 0 3 1 0 9.5900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003920405D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423772099 1612005000 N22153 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4(15) CHOEKIGUNDI ROAD 391218 0 3 LT3A 311 0.5000 0 1200 16 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003873258D 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4(15) CHOEKIGUNDI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423772352 1518005000 N2785 K.M. BENAKESHA DVG - 391218 476 3 LT3A 311 0.2000 0 580 0 1 0 3 1 224 1.1800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003914667D 0 0 0 0 0 0 0 0 0 0 K.M. BENAKESHA,DVG - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423772074 1512005000 N20895 SMT B.S. VASAVI #464/3-4 391218 146 3 LT3A 311 1 0 7229 67 1 0 3 1 0 3.4900 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003844068D 0 0 0 0 0 0 0 0 0 0 SMT B.S. VASAVI,#464/3-4 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772080 1212005000 N18908 S H PRAKASH #464/3 M G ROAD 391218 116 3 LT3A 311 1 0 9730 16 1 0 3 1 1086 8.0400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003861048AD 0 0 0 1 0 0 0 0 0 0 S H PRAKASH,#464/3 M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423772345 1118005000 17089 SMT.DEVAR BAI - - - 391218 406 3 LT3A 311 0.4800 0 11270 107 1 0 3 1 2950 24.6400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003897185D 0 0 0 1 0 0 0 0 0 0 SMT.DEVAR BAI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772298 1028005000 N8163 SANGAMESHWARA GOWDA - - - 391218 1016 3 LT3A 311 0.9600 0 2584 20 1 0 3 1 1765 15.6200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003860675D 0 0 0 0 0 0 0 0 0 0 SANGAMESHWARA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423772351 0918005000 N2733 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY N2733 # 92/1-7 CHOWKI PETE, DAVANAGERE. 391218 1141 3 LT3A 311 0.2400 0 157 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 0918005869D 0 0 0 0 0 0 0 0 0 0 SRI. K. M. SHIVAYOGISWAMY S/O K. M. SIVANANDASWAMY,N2733 # 92/1-7 CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772042 0912005000 N16222 R.T.CHANNABASAPPA R.T.CHANNABASAPPA S/O R.S.THIPPESWAMY #464/3-4 (13) M.G.ROAD 391218 293 3 LT3A 311 1 0 12150 96 1 0 3 1 0 1.3800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003860609D 0 0 0 1 0 0 0 0 0 0 R.T.CHANNABASAPPA,R.T.CHANNABASAPPA S/O R.S.THIPPESWAMY #464/3-4 (13) M.G.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423772038 0908005000 N21008 H.K. MANJUNATH #464/8 391218 258 3 LT3A 311 0.2400 0 2890 26 1 0 3 1 420 2.1900 0 0 670 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006744703 0 0 0 1 0 0 0 0 0 0 H.K. MANJUNATH,#464/8 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772073 0808005000 N28682 T.SUMER MAL S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 391218 1161 3 LT3A 311 1 0 4003 7 1 0 3 1 0 6.4300 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003856533D 0 0 0 1 0 0 0 0 0 0 T.SUMER MAL,S/O B.GHEVARCHAND JAIN #372/B, DODDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423772077 0712005000 MSN20071 THOLA SING S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R.ROAD 391218 216 3 LT3A 311 2.9600 0 14208 105 1 0 3 1 -3 7.8800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003867976D 0 0 0 1 0 0 0 0 0 0 THOLA SING,S/O JALAJI RAO PUROHITH #464/2-4 M.G. ROAD K.R.ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772039 0708005000 N19301 K. VEERABHADRAPPA KUBASADHA NAGAPPA #26/1 CHOWKIPETE 391218 299 3 LT3A 311 1 0 1460 33 1 0 3 1 1018 7.7200 0 0 380 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003844828D 0 0 0 1 0 0 0 0 0 0 K. VEERABHADRAPPA,KUBASADHA NAGAPPA #26/1 CHOWKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772167 0637500187 N36095 H V RUDRAPPA S/O H R VRISHABENDRAPPA #73/2 3. 391218 956 3 LT3A 311 1 0 1460 26 1 0 3 1 796 4.1100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006743099 0 0 0 1 0 0 0 0 0 0 H V RUDRAPPA S/O H R VRISHABENDRAPPA,#73/2 3. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772348 0612005000 N22154 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4(15) CHOWKIGUNDI ROAD, 391218 267 3 LT3A 311 0.5000 0 42 0 1 0 3 1 216 1.8800 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 111124110875 0 0 0 0 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4(15) CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772111 0608005000 N29704 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 681 3 LT3A 311 1 0 2177 134 1 0 3 1 3572 18.2700 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 111116081920D 0 0 0 1 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423772350 0512005000 N20581 S.M. HABEEB REHAMAN #464 391218 86 3 LT3A 311 0.2400 0 1791 0 1 0 3 1 216 1.1400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006742077 0 0 0 0 0 0 0 0 0 0 S.M. HABEEB REHAMAN,#464 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772297 0418005000 21485 K.M.MAHSALINGYA R.R.NO. 21485 # 424 ADAVEMATADA GALLI 391218 300 3 LT3A 311 0.2400 0 5230 77 1 0 3 1 793 4.0100 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 110000864338 0 0 0 1 0 0 0 0 0 0 K.M.MAHSALINGYA,R.R.NO. 21485 # 424 ADAVEMATADA GALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423772331 0412005000 N22170 SMT M. CHANDA #464/3-4(2) 391218 272 3 LT3A 311 0.5000 0 256 0 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 1000000 100003863987D 0 0 0 0 0 0 0 0 0 0 SMT M. CHANDA,#464/3-4(2) 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772245 6312005000 MSNEH2588 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA #464/3-4, [15] CHOWKIGUNDI ROAD, 391218 269 3 LT1 211 1 0 18210 78 1 0 3 1 624 5.5400 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003855656D 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR K. SHA S/O KESARIMALJI SHA,#464/3-4, [15] CHOWKIGUNDI ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 79 87 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772223 6228005000 AEH7139 JAGAVIER CHAND - - - 391218 851 3 LT1 211 3 0 14277 29 1 0 3 1 -28 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003861878D 0 0 0 1 0 0 0 0 0 0 JAGAVIER CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423772224 6128005000 AEH446 T.S.NARAYANASHETTY - - - 391218 193 3 LT1 211 3.3000 0 10541 2 1 0 3 1 -5 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003866947D 0 0 0 2 0 0 0 0 0 0 T.S.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423772265 6025309372 MSN37613 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37613 # 32/1,1AB M G ROAD 391218 56 3 LT1 211 2 0 1674 24 1 0 3 1 -228 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006751182 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37613 # 32/1,1AB M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423772264 5998718642 NEH3560 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR #57/2,3 BEHIND CHOUKIPETE 391218 736 3 LT1 211 1 0 1080 1 1 0 3 1 -20 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 9999 110000734501 0 0 0 0 0 0 0 0 0 0 VISHNU N KURDEKAR S/O NARAYANA KURDEKAR,#57/2,3 BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423772204 5908005000 N25078 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI N25078 #80/1,2,3 BEHIND CHOWKIPET ROAD 391218 996 3 LT1 211 1 0 2691 1 1 0 3 1 2190 18.8800 0 0 230 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003873383D 0 0 0 2 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,N25078 #80/1,2,3 BEHIND CHOWKIPET ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1423772143 5718005000 34018 K.B.HALAESH - - - 391218 816 3 LT1 211 0.2000 0 5539 1 1 0 28 1 1012 9.2000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003871945D 0 0 0 0 0 0 0 0 0 0 K.B.HALAESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772179 5708005000 NEH2543 K.NAGARAJA DAVANGERE. - 391218 536 3 LT1 211 1 0 7196 58 1 0 3 1 -13 0 0 0 620 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003879135D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423772055 5418005000 11036 PANCHAKSHARAPPA MIGADDR 11036 391218 296 3 LT1 211 0.1200 0 6560 62 1 0 3 1 0 2.7300 0 0 270 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100003872238D 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA,MIGADDR 11036 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1423772132 5414025456 NEH7167 RAJARAM PATEL SO DUDARAMJI PATEL #32/1C , M G ROAD DAVANGERE,. 391218 246 3 LT1 211 4 0 745 41 1 0 3 0.8600 -269 0 0 0 0 3912 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14007620 0 9999 111121778665 0 0 0 1 0 0 0 0 0 0 RAJARAM PATEL SO DUDARAMJI PATEL,#32/1C , M G ROAD DAVANGERE,. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772197 5384605503 MSN37614 R RAGHAVENDRA S/O A R RAMACHANDRAPPA MSN37614 # 32/1,1AG M G ROAD 391218 41 3 LT1 211 2 0 3122 95 1 0 3 1 301 1.5200 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100006748339 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,MSN37614 # 32/1,1AG M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 48 58 2025-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423772106 5228005000 AEH7140 JAGAVIER CHAND - - - 391218 841 3 LT1 211 3 0 14181 188 1 0 3 1 0 0 0 0 1130 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000814705 0 0 0 2 0 0 0 0 0 0 JAGAVIER CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1423772102 5118005000 AEH5722 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI AEH5722 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 391218 361 3 LT1 211 3 0 2373 1 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003862984D 0 0 0 0 0 0 0 0 0 0 SRI. RAJESH KUMAR. K. S/O SHAH KESHAV JI,AEH5722 DOOR NO. 29 / 1-A M. G. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 19.2800 29 2025-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772134 4908005000 N25077 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI N25077 #80/1,2,3 BEHIND CHOWKIPETE ROAD 391218 1001 3 LT1 211 1 0 13353 57 1 0 3 1 -777 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003864844D 0 0 0 0 0 0 0 0 0 0 SRI M V JAYAPRAKASH S/O VEERABASAPPA MAAGI,N25077 #80/1,2,3 BEHIND CHOWKIPETE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423772280 4775770233 MSN37609 R RAGHAVENDRA S/O A R RAMACHANDRAPPA #32/1,1AA M G ROAD 391218 21 3 LT1 211 1 0 272 2 1 0 3 1 1510 13.8000 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111000277535 0 0 0 0 0 0 0 0 0 0 R RAGHAVENDRA S/O A R RAMACHANDRAPPA,#32/1,1AA M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10031872625 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772112 4647359119 N32284 MALI PEERARAM S/O POMAJI #26/7A BEHIND CHOUKIPETE 391218 297 3 LT1 211 2 0 6310 95 1 0 3 1 1189 10.5400 0 0 440 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000827011 0 0 0 1 0 0 0 0 0 0 MALI PEERARAM S/O POMAJI,#26/7A BEHIND CHOUKIPETE 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1423772054 4608005000 N29707 T.H.M.VEERESH S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 391218 691 3 LT1 211 1 0 9703 12 1 0 3 1 -82 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 4608005855D 0 0 0 1 0 0 0 0 0 0 T.H.M.VEERESH,S/O T.H.M.KOTRAYYA #56/A, GUJARI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423772124 4328005000 15632 DUGAPPA - - - 391218 761 3 LT1 211 0.2400 0 1297 18 1 0 3 1 5 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 999999 100003866481D 0 0 0 0 0 0 0 0 0 0 DUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423772122 4312005000 MSNEH2589 ASHA GANDHI W/O PRAVEEN KUMAR GANDHI, #464/3-4, CHOWKIGUNDI, 391218 268 3 LT1 211 4 0 22412 106 1 0 3 1 -25 0 0 0 0 3912 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14007620 0 999999 100003859830D 0 0 0 1 0 0 0 0 0 0 ASHA GANDHI,W/O PRAVEEN KUMAR GANDHI, #464/3-4, CHOWKIGUNDI, 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2025-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423772155 4228005000 AEH8976 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA AEH8976 # 40/3 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 391218 551 3 LT1 211 1 0 11164 74 1 0 3 1 4 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 1000000 100003871049D 0 0 0 0 0 0 0 0 0 0 SRI. S. V. VEERANNA S/O S. H. VIRUPAKSHAPPA,AEH8976 # 40/3 DHODI ROAD, CHOWKI PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423772281 4192670207 NEH3870 HIRALAL S/O JALAJI RAJ PUROHITH #372/2A TOP HOME 391218 1226 3 LT1 211 3 0 16163 76 1 0 3 1 -49 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000853781 0 0 0 1 0 0 0 0 0 0 HIRALAL S/O JALAJI RAJ PUROHITH,#372/2A TOP HOME 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-11-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423772093 4128005000 AEH7474 K.M.VEERABHADRYA - - - 391218 1076 3 LT1 211 2.4400 0 3957 14 1 0 3 1 -97 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 111112139997 0 0 0 0 0 0 0 0 0 0 K.M.VEERABHADRYA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423772100 4118005000 AEH5721 DEVIKI BAI MIGADDR AEH5721 391218 366 3 LT1 211 3 0 1461 0 1 0 3 1 -73 0 0 0 210 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003873909D 0 0 0 0 0 0 0 0 0 0 DEVIKI BAI,MIGADDR AEH5721 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423772164 4028005000 N8306 C.GURUSIDDAPPA - - - 391218 591 3 LT1 211 0.2200 0 1141 5 1 0 3 1 0 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 110000813261 0 0 0 1 0 0 0 0 0 0 C.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10002025560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423772162 4018005000 AEH5417 RATNAMMA MIGADDR AEH5417 391218 256 3 LT1 211 1 0 848 1 1 0 3 1 -82 0 0 0 0 3912 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007620 0 99999 100006138239D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR AEH5417 0 0 0 0 0 0 0 0 2025-11-03 0 10001064380 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000