1443718309 3206394000 AEH1217 Dr NIVEDITHA M W/O Dr ANUP KUMAR M C #2194/ MCC A BLOCK 391133 45090 12 LT3A 311 5 0 3111 248 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 2025-06-13 D610170 0 0 0 3 0 0 0 0 0 0 Dr NIVEDITHA M W/O Dr ANUP KUMAR M C,#2194/ MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443718313 7959375792 88605 DIGVIJAY S HATTI S/O S R HATTI DOOR NO 2277, M C C A BLOCK 391133 0 12 LT3A 311 17 0 59535 3721 1 0 3 0.9600 0 0 0 0 32580 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.32580 (ignore if paid) 0 0 7838262 0 0 0 18 0 0 0 0 0 0 DIGVIJAY S HATTI,S/O S R HATTI DOOR NO 2277, M C C A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 17.7140 1443718330 1875628015 85914 M V V SATYANARAYANA S/O M VENKATA RAO 1 MCC A BLOCK 391133 0 12 LT3A 311 1 0 26 0 1 0 3 0.9600 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 67414262 0 0 0 0 0 0 0 0 0 0 M V V SATYANARAYANA,S/O M VENKATA RAO 1 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443718336 3006394000 DVG31933 R.HALESHAI - - - 391133 45020 12 LT3A 311 0.2400 0 13229 70 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003887366KD 0 0 0 0 0 0 0 0 0 0 R.HALESHAI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718339 4095740170 80391 K S GANGADHAR S/O K SHIVAYOGAPPA . #2269 391133 0 12 LT3A 311 5 0 34826 582 1 0 3 0.8000 0 25.4100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 100000 C928441 0 0 0 3 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA . #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1443718346 4178394000 DVG41734 G.H.SAVITRAMMA - - - 391133 18100 12 LT3A 311 0.2400 0 28703 220 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003886773D 0 0 0 0 0 0 0 0 0 0 G.H.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718363 1178394000 DVG41738 G.H.SAVITRAMMA MIGADDR DVG41738 391133 18200 12 LT3A 311 2 0 40602 322 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003901177D 0 0 0 1 0 0 0 0 0 0 G.H.SAVITRAMMA,MIGADDR DVG41738 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718377 1968394000 DVG41526 K.S.BASAPPA - - - 391133 20200 12 LT3A 311 0.2400 0 5055 30 1 0 3 1 0 1.9400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003898175D 0 0 0 0 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718385 5078394000 DVG41736 G.H.SAVITRAMMA - - - 391133 18400 12 LT3A 311 0.2400 0 19449 183 1 0 3 1 0 3.6300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003897804D 0 0 0 2 0 0 0 0 0 0 G.H.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718387 3078394000 DVG41525 K.S.BASAPPA - - - 391133 20300 12 LT3A 311 0.2400 0 9784 63 1 0 3 1 0 0 0 0 1100 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 3078394880D 0 0 0 0 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718401 8839648512 80390 K S GANGADHAR S/O K SHIVAYOGAPPA. #2269 391133 0 12 LT3A 311 5 0 5379 79 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 100000 C928442 0 0 0 1 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA. #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443718407 1871632235 84156 G H RAJKUMAR S/O G HALAPPA #2271/1 391133 0 12 LT3A 311 2 0 4139 278 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3336038 0 0 0 3 0 0 0 0 0 0 G H RAJKUMAR,S/O G HALAPPA #2271/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443718435 7495568032 84155 G H SHIVAKUMAR S/O G HALAPPA #3714/147 391133 0 12 LT3A 311 2 0 1337 173 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3336037 0 0 0 2 0 0 0 0 0 0 G H SHIVAKUMAR,S/O G HALAPPA #3714/147 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443718443 0006394000 DVG31914 R.HALESHI - - DAVANGERE - 391133 45030 12 LT3A 311 3 0 7225 41 1 0 3 1 931 4.5900 0 0 1340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100004685506D 0 0 0 0 0 0 0 0 0 0 R.HALESHI,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718452 4968394000 DVG41735 G.H.SAVITRAMMA - - - 391133 18600 12 LT3A 311 0.2400 0 3334 42 1 0 3 1 -4 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003920809D 0 0 0 0 0 0 0 0 0 0 G.H.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718465 1006394000 DVG31931 R.HALESHI MIGADDR DVG31931 391133 3001 12 LT3A 311 0.2400 0 2264 5 1 0 3 1 1617 14.1100 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006896355 0 0 0 0 0 0 0 0 0 0 R.HALESHI,MIGADDR DVG31931 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718475 6968394000 DVG20380 G.H.SHIVAKUMAR MIGADDR DVG20380 391133 18500 12 LT3A 311 0.1600 0 2265 31 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003885141D 0 0 0 0 0 0 0 0 0 0 G.H.SHIVAKUMAR,MIGADDR DVG20380 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718477 7968394000 DVG41737 G.H.SAVITRAMMA - - - 391133 18300 12 LT3A 311 0.2400 0 44106 274 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003884293D 0 0 0 0 0 0 0 0 0 0 G.H.SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718308 6944677117 85913 M V V SATYANARAYANA S/O M VENKATA RAO MCC A BLOCK 391133 0 12 LT1 211 1 0 6043 174 1 0 3 0.8700 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 67414303 0 0 0 1 0 0 0 0 0 0 M V V SATYANARAYANA,S/O M VENKATA RAO MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 147.9700 163 2023-12-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443718311 8268394000 AEH12681 K.B.JAYAMMA - - D.NO.1990/A - 391133 24500 12 LT1 211 3 0 21800 64 1 0 3 1 -1608 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003917619D 0 0 0 2 0 0 0 0 0 0 K.B.JAYAMMA,- - D.NO.1990/A - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718312 2695394000 AEH5731 N.S.CHANDRANNA D.NO.22401 D.NO.22401 391133 46210 12 LT1 211 3 0 9360 126 1 0 3 0.9500 0 0 0 0 730 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD0905885 0 0 0 2 0 0 0 0 0 0 N.S.CHANDRANNA,D.NO.22401 D.NO.22401 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1443718314 4528816782 AEH53714 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 6 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 3344 96 1 0 3 0.9300 2 0 0 0 500 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3499542 0 0 0 1 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 6 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443718315 2706394000 AEH3698 C.M.OMKAIAH - - - 391133 45200 12 LT1 211 2.2000 0 8574 96 1 0 3 1 0 1 0 0 1530 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003906604YD 0 0 0 0 0 0 0 0 0 0 C.M.OMKAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718316 2595394000 AEH21358 SMT MANGALA PRABHA MIGADDR AEH21358 391133 46130 12 LT1 211 3 0 29193 187 1 0 3 1 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 2009-12-01 100003887093D 0 0 0 0 0 0 0 0 0 0 SMT MANGALA PRABHA,MIGADDR AEH21358 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718317 8568394000 P4071 ARUNA CHELAM MIGADDR P4071 391133 18900 12 LT1 211 2.2400 0 399 23 1 0 3 0.5800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 7836140 0 0 0 1 0 0 0 0 0 0 ARUNA CHELAM,MIGADDR P4071 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1780 1443718318 1995394000 AEH1987 MANGALAPRABHA W/O. D.R.KOTRESH # 2200/3 5TH MAIN, 5TH CROSS 391133 46120 12 LT1 211 2.3200 0 9038 136 1 0 3 1 556 2.6300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 111111626479 0 0 0 2 0 0 0 0 0 0 MANGALAPRABHA W/O. D.R.KOTRESH,# 2200/3 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718319 0495394000 AEH21408 * MIGADDR AEH21408 391133 45110 12 LT1 211 2 0 6618 46 1 0 3 1 -2 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003899028D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH21408 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718320 2006394000 AEH13642 B.PRABU - - MCC "A"BLOCK D.NO.2190 - 391133 45280 12 LT1 211 1.4800 0 1371 8 1 0 3 0.9300 622 4.2100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 BD1066173 0 0 0 0 0 0 0 0 0 0 B.PRABU,- - MCC "A"BLOCK D.NO.2190 - 0 0 0 0 0 0 0 0 2025-12-12 0 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 1 0 0 0.1200 1443718321 9994924017 80388 K S GANGADHAR S/O K SHIVAYOGAPPA, #2269 391133 0 12 LT1 211 1 0 4263 33 1 0 3 0.8400 0 7.3900 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2868744 0 0 0 0 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA, #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443718325 3406394000 AEH14240 M.K.GURUSIDDAPPA - - D.NO.2205/2 - 391133 45800 12 LT1 211 3 0 14467 74 1 0 3 1 -198 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003885284KD 0 0 0 0 0 0 0 0 0 0 M.K.GURUSIDDAPPA,- - D.NO.2205/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718326 0178394000 AEH16549 K.S.BASAPPA - - - 391133 20400 12 LT1 211 3 0 13863 96 1 0 3 1 7 0 0 0 990 3911 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14007547 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003908824D 0 0 0 0 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718331 0795394000 AEH21488 H S MALLIKARJUNA - - - 391133 45910 12 LT1 211 5 0 24298 126 1 0 3 1 -561 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003896193D 0 0 0 0 0 0 0 0 0 0 H S MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718332 4006394000 AEH17709 T.R.GURURAJA RAO PADAKI MIGADDR AEH17709 M.C.C. A BLOCK 391133 45560 12 LT1 211 3 0 15205 91 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003916579D 0 0 0 0 0 0 0 0 0 0 T.R.GURURAJA RAO PADAKI,MIGADDR AEH17709 M.C.C. A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718334 3506394000 AEH2501 G.S.CHANDRAMMA - - - 391133 45420 12 LT1 211 2.4000 0 7151 93 1 0 3 1 0 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110391094 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718335 8868394000 AEH16351 ARUNACHALAM - - - 391133 18700 12 LT1 211 5 0 1217 337 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 BC2864173 0 0 0 3 0 0 0 0 0 0 ARUNACHALAM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1443718337 4106394000 AEH4716 G.S.CHANDRANNA MIGADDR AEH4716 391133 45460 12 LT1 211 2.4800 0 776 0 1 0 28 1 3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111111218170 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRANNA,MIGADDR AEH4716 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.3900 13 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718338 4095394000 AEH866 S.B.JABBARA - - - 391133 46090 12 LT1 211 3 0 17574 189 1 0 3 0.9900 -460 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 BD0919433 0 0 0 1 0 0 0 0 0 0 S.B.JABBARA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 192 200 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443718340 8958394000 58420 MARUTHI KONDOJI S/O. MALLAPPA.K. # 2273/3 7TH MAIN 391133 19600 12 LT1 211 2 0 34706 242 1 0 3 1 0 7.5000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003917638D 0 0 0 2 0 0 0 0 0 0 MARUTHI KONDOJI S/O. MALLAPPA.K.,# 2273/3 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 275 0 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718341 4506394000 AEH13523 B.M.JAGADESH - - - 391133 45170 12 LT1 211 3 0 13915 67 1 0 3 1 -300 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003835845D 0 0 0 0 0 0 0 0 0 0 B.M.JAGADESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718342 4495394000 AEH1632 T.M.BASAVARAJAIAH - - - 391133 45810 12 LT1 211 1.4800 0 16848 186 1 0 3 1 0 1.1900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003903136D 0 0 0 0 0 0 0 0 0 0 T.M.BASAVARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718343 4706394000 AEH21489 H S MALLI KARJUNA - - - 391133 45920 12 LT1 211 3 0 6323 50 1 0 3 1 -135 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003903080D 0 0 0 0 0 0 0 0 0 0 H S MALLI KARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718345 6006394000 AEH2008 BASAMMA - - - 391133 45130 12 LT1 211 2.8300 0 10041 26 1 0 3 1 -69 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003910131D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718348 8768394000 AEH1820 M.GADIGAAPPA - - - 391133 2261 12 LT1 211 1.4000 0 25483 128 1 0 3 1 0 0 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003901827D 0 0 0 2 0 0 0 0 0 0 M.GADIGAAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718349 2795394000 AEH358 BASAMMA - - - 391133 45140 12 LT1 211 1.9800 0 16244 62 1 0 3 1 226 1.4800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003902329D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2024-01-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718350 4395394000 AEH13522 M.JAGADISH * * * * 391133 45230 12 LT1 211 3 0 14473 57 1 0 3 1 -318 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003920600D 0 0 0 0 0 0 0 0 0 0 M.JAGADISH,* * * * 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718351 1268394000 AEH21869 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 21600 12 LT1 211 3 0 21722 0 1 0 3 1 1315 10.5800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003889350D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 211.2500 0 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718352 5406394000 AEH11722 H.S.KASINATH D.NO.2203/2 D.NO.2203/2 391133 45950 12 LT1 211 2.8000 0 17363 124 1 0 3 1 1430 12.2400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003908469D 0 0 0 2 0 0 0 0 0 0 H.S.KASINATH,D.NO.2203/2 D.NO.2203/2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718353 4295394000 AEH24118 M.V.SURESHBABU #2195/2-3 M.C.C.A.BLOCK 391133 45040 12 LT1 211 3 0 30575 280 1 0 3 1 0 12.3200 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003890600D 0 0 0 0 0 0 0 0 0 0 M.V.SURESHBABU,#2195/2-3 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718355 2159117262 AEH53726 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 2 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 833 22 1 0 3 0.8400 -176 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3496266 0 0 0 0 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 2 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443718356 2168394000 21871 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 11201 12 LT1 211 3 0 18078 70 1 0 3 1 -53 0 0 0 850 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003897838D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718357 2495394000 P5745 G.S.CHANDRANNA . . . . 391133 45470 12 LT1 211 0.7500 0 9465 47 1 0 3 1 0 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003918853D 0 0 0 2 0 0 0 0 0 0 G.S.CHANDRANNA,. . . . 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718358 3895394000 AEH1923 B.T.DEVANDRAPPA #2198 3RD CROSS 5TH MAIN MCC A BLOCK DVG 391133 46160 12 LT1 211 4 0 19057 97 1 0 3 1 -126 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003906033D 0 0 0 1 0 0 0 0 0 0 B.T.DEVANDRAPPA,#2198 3RD CROSS 5TH MAIN MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718360 3178394000 AEH2178 S.T.UMAPATHI - - - 391133 17500 12 LT1 211 9.8000 0 10176 141 1 0 3 0.8600 -226 0 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 D605936 0 0 0 2 0 0 0 0 0 0 S.T.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443718361 7768394000 AEH248 BASAPPA - - - 391133 20500 12 LT1 211 4.2200 0 35757 319 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003896384D 0 0 0 3 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443718362 9868394000 AEH16350 ARUNACHALAM - - - 391133 18800 12 LT1 211 5 0 7625 54 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003891099D 0 0 0 2 0 0 0 0 0 0 ARUNACHALAM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718364 3606394000 AEH3699 B.M.RAJASHERAIAH - - - 391133 45190 12 LT1 211 2.2000 0 10199 59 1 0 3 1 4529 38.2800 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003894550D 0 0 0 0 0 0 0 0 0 0 B.M.RAJASHERAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718365 0868394000 AEH10293 SMT SAVITRAMMA - - - 391133 17700 12 LT1 211 2.6000 0 16630 108 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003906748D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718366 5321996942 80389 K S GANGADHAR S/O K SHIVAYOGAPPA #2269 391133 0 12 LT1 211 1 0 1181 26 1 0 3 0.8200 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999 BC2868743 0 0 0 1 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443718368 3595394000 AEH20495 B.S REDDY - - - 391133 0 12 LT1 211 3 0 18041 114 1 0 3 1 -271 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903639D 0 0 0 0 0 0 0 0 0 0 B.S REDDY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718369 5306394000 AEH21486 * MIGADDR AEH21486 391133 45960 12 LT1 211 5 0 7463 75 1 0 3 1 -678 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003917302YD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH21486 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718370 6706394000 P3414 B.M.JAGADEESH - - - 391133 45250 12 LT1 211 0.7500 0 12457 53 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003890293D 0 0 0 0 0 0 0 0 0 0 B.M.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718371 1368394000 AEH21862 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 21900 12 LT1 211 3 0 8826 16 1 0 3 1 -1197 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111111155856 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718372 1568394000 AEH21870 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 218 12 LT1 211 3 0 13464 86 1 0 3 1 -387 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003892723D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2024-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718373 3695394000 AEH13824 B.M.JAGADESH - - - 391133 45240 12 LT1 211 3 0 11755 84 1 0 3 1 -167 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 111111626478 0 0 0 0 0 0 0 0 0 0 B.M.JAGADESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718374 5112006495 AEH53715 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 1 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2381 66 1 0 3 0.7300 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3499543 0 0 0 0 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 1 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443718375 3295394000 AEH24120 M.V.SURESHBABU 2195/23 M.C.C.A.BLOCK 391133 45060 12 LT1 211 3 0 12816 48 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 100005727583D 0 0 0 0 0 0 0 0 0 0 M.V.SURESHBABU,2195/23 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718376 5795394000 AEH3231 S.A.JABBAR - - D.NO.2201/3 - 391133 46020 12 LT1 211 2.6000 0 4951 4 1 0 3 1 -132 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003920827D 0 0 0 0 0 0 0 0 0 0 S.A.JABBAR,- - D.NO.2201/3 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718379 6206394000 AEH2700 SOMANATH T B S/O BASAVARAJAPPA TELAGI #2189/1 5TH MAIN 391133 45360 12 LT1 211 2.3000 0 1370 63 1 0 3 0.9300 373 1.7000 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1140730 0 0 0 1 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,#2189/1 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443718380 4806394000 P5006 B.S REDDY - - # 2182/2 - 391133 45550 12 LT1 211 0.7500 0 3837 18 1 0 3 1 280 1.3100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003889960D 0 0 0 0 0 0 0 0 0 0 B.S REDDY,- - # 2182/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718383 4595394000 DVG38852 SOMANATH T B S/O BASAVARAJAPPA TELAGI #2189/1 5TH MAIN 391133 45320 12 LT1 211 0.3200 0 521 13 1 0 3 0.8100 96 1 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 1000 BD1066171 0 0 0 0 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,#2189/1 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-09-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443718384 9968394000 AEH2142 A.S.CHANDRAPPA - - - 391133 0 12 LT1 211 3.8400 0 12538 1 1 0 3 0 731 3.6100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 1E2246412231 0 0 0 0 0 0 0 0 0 0 A.S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718386 5074310802 AEH53742 SANDESH S V S/O S S VIRUPAKSHAPPA 2 #2276/1 391133 0 12 LT1 211 5 0 1542 47 1 0 3 0.9500 -451 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 2022-11-12 E146657 0 0 0 2 0 0 0 0 0 0 SANDESH S V,S/O S S VIRUPAKSHAPPA 2 #2276/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1443718388 3768394000 P5162 G HALAPPA MIGADDR P5162 391133 18000 12 LT1 211 1.4900 0 299 2 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 1B8540352610 0 0 0 0 0 0 0 0 0 0 G HALAPPA,MIGADDR P5162 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718390 5895394000 AEH12308 MANGALAPRABHA W/O. D.R.KOTRESH # 2200/3 5TH MAIN, 5TH CROSS 391133 46140 12 LT1 211 3 0 5027 81 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110339726 0 0 0 2 0 0 0 0 0 0 MANGALAPRABHA W/O. D.R.KOTRESH,# 2200/3 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718391 7406394000 DVG5764 SHIVAPPA S/O. CHINDIGOWDAR KARIBASAPPA, #2197/1, MCC A BLO - - - 391133 46180 12 LT1 211 0.2400 0 13698 115 1 0 3 1 71 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003888383D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA S/O. CHINDIGOWDAR KARIBASAPPA, #2197/1, MCC A BLO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718392 8106394000 AEH13414 UMASHANKAR - - - 391133 46060 12 LT1 211 2 0 3013 13 1 0 2 0 765 5.5200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003919855D 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718393 3968394000 AEH632 SMT SAVITRAMMA - - - 391133 17800 12 LT1 211 4 0 14246 52 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003919187D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718394 3268394000 AEH21867 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 22400 12 LT1 211 3 0 17015 115 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003909545D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718395 5695394000 AEH13198 RAMA - - D.NO.2201/2B - 391133 46000 12 LT1 211 3 0 3428 16 1 0 3 1 -202 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003903002YD 0 0 0 0 0 0 0 0 0 0 RAMA,- - D.NO.2201/2B - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718396 5668394000 P3223 K.B.JAYAMMA - - - 391133 24300 12 LT1 211 0.7500 0 49678 185 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003911250D 0 0 0 0 0 0 0 0 0 0 K.B.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718397 4078394000 AEH9290 M.GADIGAPPA - - - 391133 2260 12 LT1 211 2.7500 0 5844 0 1 0 3 1 -83 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003893090D 0 0 0 0 0 0 0 0 0 0 M.GADIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718399 3995394000 AEH357 BASAMMA - - - 391133 45160 12 LT1 211 1.9800 0 12240 134 1 0 3 1 0 7.9900 0 0 1470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003893013D 0 0 0 2 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718400 8806394000 AEH20493 B.S. REDDY MIGADDR AEH20493 391133 45540 12 LT1 211 3 0 11350 106 1 0 3 0.9400 -251 0 0 0 520 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BD0906129 0 0 0 3 0 0 0 0 0 0 B.S. REDDY,MIGADDR AEH20493 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BD0906129 1 0 0 0 0 0 160.4200 176 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1443718432 5595394000 AEH11008 K.ADDANKI RAO S/O SURYA RAO # 2200:2 & 2200:4 5TH MAIN 391133 46110 12 LT1 211 2.5000 0 8886 78 1 0 3 1 -13 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003916077D 0 0 0 0 0 0 0 0 0 0 K.ADDANKI RAO,S/O SURYA RAO # 2200:2 & 2200:4 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-09-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718433 7806394000 P3079 H.S.KASHINATHA - - - 391133 45940 12 LT1 211 0.7500 0 14611 75 1 0 3 1 799 5.6400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003917809D 0 0 0 3 0 0 0 0 0 0 H.S.KASHINATHA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443718434 7508103995 AEH53727 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 1 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 1512 61 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3496267 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 1 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443718436 6495394000 AEH17710 T.R.GURURAJA RAO - - M.C.C."A"BLOCK - 391133 45570 12 LT1 211 3 0 11006 21 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003894575D 0 0 0 1 0 0 0 0 0 0 T.R.GURURAJA RAO,- - M.C.C."A"BLOCK - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718437 9506394000 AEH8934 LAXMANA - - - 391133 45820 12 LT1 211 3 0 31122 177 1 0 3 1 49 0 0 0 1290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003885290D 0 0 0 0 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718438 7506394000 AEH6066 B.PRABU #2190/1,2,3 5TH CROSS 5TH MAIN M.C.C "A" BLOCK 391133 45260 12 LT1 211 3 0 11804 4 1 0 3 1 952 6.7500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110336310 0 0 0 0 0 0 0 0 0 0 B.PRABU,#2190/1,2,3 5TH CROSS 5TH MAIN M.C.C "A" BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718439 6106394000 49322 M.GIRIYAMMA - - - 391133 45210 12 LT1 211 1 0 10304 26 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110160711 0 0 0 0 0 0 0 0 0 0 M.GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718440 8595394000 AEH2587 M.B.BHIMAPPA - - D.NO.2206/2 - 391133 45740 12 LT1 211 3 0 19906 168 1 0 3 1 -167 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003904375KD 0 0 0 1 0 0 0 0 0 0 M.B.BHIMAPPA,- - D.NO.2206/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718441 7606394000 DVG9342 SOMANATH T B S/O BASAVARAJAPPA TELAGI DOOR NO: 2189/1A-2A-2B M.C.C. "A" BLOCK - 391133 45370 12 LT1 211 0.3200 0 1906 111 1 0 3 0.9600 721 3.3500 0 0 420 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1130850 0 0 0 1 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,DOOR NO: 2189/1A-2A-2B M.C.C. "A" BLOCK - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443718442 1206394000 AEH20492 B.S REDDY - - - 391133 45520 12 LT1 211 3 0 22058 244 1 0 3 1 2389 11.4000 0 0 1040 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100005615630D 0 0 0 1 0 0 0 0 0 0 B.S REDDY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 240.6700 0 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718444 7595394000 AEH2793 XXX - - - 391133 45780 12 LT1 211 3.5000 0 22529 112 1 0 3 1 -87 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003913697D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718445 0406394000 AEH14117 SOMANATH T B S/O BASAVARAJAPPA TELAGI . #2189/1, 391133 45330 12 LT1 211 3.1000 0 13241 99 1 0 3 1 332 1.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003902889D 0 0 0 0 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,. #2189/1, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718446 5868394000 AEH10292 SMT SAVITRAMMA - - - 391133 17600 12 LT1 211 2.6000 0 8537 48 1 0 3 1 -45 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003903325D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718447 8406394000 AEH740 K.ADDANKI RAO S/O SURYA RAO #2200/2 & 2200/4 5TH MAIN 391133 46100 12 LT1 211 1.5600 0 16764 87 1 0 3 1 -160 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003890407D 0 0 0 0 0 0 0 0 0 0 K.ADDANKI RAO,S/O SURYA RAO #2200/2 & 2200/4 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718448 1806394000 P2171 M.K.GURUSIDDAPPA - - - 391133 45790 12 LT1 211 0.7500 0 3490 11 1 0 3 1 -74 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003888402D 0 0 0 0 0 0 0 0 0 0 M.K.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718449 8795394000 AEH1445 I.P EKORAMARADHYA MIGADDR AEH1445 391133 46240 12 LT1 211 5 0 3839 141 1 0 3 0.9400 -1 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 2009-12-01 7831237 0 0 0 4 0 0 0 0 0 0 I.P EKORAMARADHYA,MIGADDR AEH1445 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5920 1443718450 7380421285 AEH53712 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2218 50 1 0 3 0.9900 0 2.0100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 E147980 0 0 0 3 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443718451 2806394000 P2416 UMESHRAM RAO VARNEKAR - - - 391133 45830 12 LT1 211 0.7500 0 3222 30 1 0 3 1 381 1.8300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110024945 0 0 0 0 0 0 0 0 0 0 UMESHRAM RAO VARNEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718453 8395394000 AEH21487 * MIGADDR AEH21487 391133 45980 12 LT1 211 3 0 14877 135 1 0 3 1 416 1.9600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003911536D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH21487 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718454 7695394000 AEH5155 N.B.ASHOK S/O N.BBASAVARAJ #:2189/B,MCC A BLOCK,5TH MAIN 391133 45390 12 LT1 211 3 0 589 2 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003894642D 0 0 0 0 0 0 0 0 0 0 N.B.ASHOK,S/O N.BBASAVARAJ #:2189/B,MCC A BLOCK,5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718455 9706394000 P3566 SOMANATH T B S/O BASAVARAJAPPA TELAGI #2189/1, 5TH MAIN, 391133 45350 12 LT1 211 0.7500 0 13720 36 1 0 3 0.9000 388 1.7900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 BD0892190 0 0 0 1 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,#2189/1, 5TH MAIN, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443718456 0395394000 AEH23484 A. SHIVASHANKARAPPA MIGADDR AEH23484 391133 45150 12 LT1 211 3 0 18887 69 1 0 3 1 -117 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003899670D 0 0 0 1 0 0 0 0 0 0 A. SHIVASHANKARAPPA,MIGADDR AEH23484 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718457 1295394000 AEH25096 T.R.GURURAJRAO #2186 5 MCC.A.BLOCK 391133 45590 12 LT1 211 3 0 27843 205 1 0 3 1 5 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 2009-12-01 100003917495D 0 0 0 2 0 0 0 0 0 0 T.R.GURURAJRAO,#2186 5 MCC.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 179.5000 197 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718458 2306394000 AEH23457 G.S. CHANDRANNA MIGADDR AEH23457 391133 45480 12 LT1 211 4 0 8247 333 1 0 3 1 0 0 0 0 2540 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.2540 (ignore if paid) 0 1000000 2009-12-01 111125413788 0 0 0 3 0 0 0 0 0 0 G.S. CHANDRANNA,MIGADDR AEH23457 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 325.7500 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443718459 9295394000 AEH23353 T B SOMANATH S/O BASAVARAJAPPA TELIGI MIGADDR AEH23353 391133 45860 12 LT1 211 3 0 5884 8 1 0 3 1 -155 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003912518KD 0 0 0 0 0 0 0 0 0 0 T B SOMANATH S/O BASAVARAJAPPA TELIGI,MIGADDR AEH23353 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718460 1495394000 AEH13823 * MIGADDR AEH13823 391133 45180 12 LT1 211 3 0 11519 99 1 0 3 1 275 1.5800 0 0 540 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003902027YD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH13823 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718461 9606394000 AEH1535 I P SAVITHA D/O I P PANDITHARADHYA MIGADDR AEH1535 391133 46150 12 LT1 211 8.2000 0 10167 102 1 0 3 1 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 2009-12-01 111111163031 0 0 0 1 0 0 0 0 0 0 I P SAVITHA D/O I P PANDITHARADHYA,MIGADDR AEH1535 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718462 8078394000 AEH2143 M,V. SATYANARAYANA - - - 391133 102 12 LT1 211 3.8400 0 19355 109 1 0 3 1 0 2.5900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003883155D 0 0 0 0 0 0 0 0 0 0 M,V. SATYANARAYANA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718463 9306394000 DVG6032 * MIGADDR DVG6032 391133 46170 12 LT1 211 0.2400 0 19032 107 1 0 3 1 -2 1 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003908784D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG6032 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718464 0898040969 AEH47749 K S GANGADHAR S/O K SHIVAYOGAPPA #2269 391133 0 12 LT1 211 7 0 16018 249 1 0 3 0.9300 2790 14.3200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 100000 C928224 0 0 0 4 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 218.5000 0 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 1443718466 9491669368 AEH53740 SANDESH S V S/O S S VIRUPAKSHAPPA #2276/1 391133 0 12 LT1 211 5 0 5384 124 1 0 3 0.8300 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 E146750 0 0 0 4 0 0 0 0 0 0 SANDESH S V,S/O S S VIRUPAKSHAPPA #2276/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 1443718468 9001118037 AEH53718 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 2 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 1957 59 1 0 3 0.8600 174 1.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3499546 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 2 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443718469 0806394000 P5004 B.S PATIL - - # 2187/1 - 391133 45510 12 LT1 211 0.7500 0 1886 10 1 0 3 1 224 1.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003890082D 0 0 0 0 0 0 0 0 0 0 B.S PATIL,- - # 2187/1 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718470 0595394000 AEH6065 A.PRABU S/O RUDRAPPA, MCC A Block, 5Main, 5 Cross, Davangere. 391133 45290 12 LT1 211 3 0 33912 182 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003911987D 0 0 0 2 0 0 0 0 0 0 A.PRABU,S/O RUDRAPPA, MCC A Block, 5Main, 5 Cross, Davangere. 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718471 2506394000 AEH3989 A.PRABU MIGADDR AEH3989 391133 147 12 LT1 211 7 0 5575 158 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 2009-12-01 D633721 0 0 0 3 0 0 0 0 0 0 A.PRABU,MIGADDR AEH3989 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443718472 9495394000 AEH1489 T.M.BASAVARAJAIAH - - - 391133 45840 12 LT1 211 4.0400 0 28031 200 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003903339YD 0 0 0 0 0 0 0 0 0 0 T.M.BASAVARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 236.0800 0 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718473 9795394000 AEH1488 T.M.BASAVARAJAIAH - - - 391133 45850 12 LT1 211 4.0400 0 16441 65 1 0 3 1 -36 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003884305D 0 0 0 0 0 0 0 0 0 0 T.M.BASAVARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718474 9806394000 AEH27377 I.P.Ekorama Aradhaya #2240/1 391133 126 12 LT1 211 3 0 44 0 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BD1117295 0 0 0 0 0 0 0 0 0 0 I.P.Ekorama Aradhaya,#2240/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443718476 1106394000 DVG7106 BASAVA RAJAYYA - - - 391133 45700 12 LT1 211 0.2400 0 4197 9 1 0 28 1 0 5.1200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003889616D 0 0 0 0 0 0 0 0 0 0 BASAVA RAJAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718478 8468394000 AEH21868 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 217 12 LT1 211 3 0 19010 100 1 0 3 1 -513 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003910729D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718479 8895394000 AEH9648 T.R.GURURAJ - - - 391133 45580 12 LT1 211 3 0 10385 128 1 0 3 1 0 0 0 0 840 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003889972YD 0 0 0 1 0 0 0 0 0 0 T.R.GURURAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718480 3829495037 69942 C SHIVAPPA S/O CHINDIGOWDARA KARIBASAPPA #2197/1 MCC A BLKOCK 391133 46190 12 LT1 211 1 0 9503 10 1 0 3 1 246 1.1600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110247411 0 0 0 0 0 0 0 0 0 0 C SHIVAPPA S/O CHINDIGOWDARA KARIBASAPPA,#2197/1 MCC A BLKOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718333 3806394000 P3015 M. MAHADEVAPPA MIGADDR P3015 391133 45000 12 LT5 511 0 1 31281 233 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 3806394551D 0 0 0 0 0 0 0 0 1 0 M. MAHADEVAPPA,MIGADDR P3015 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718481 8695394000 AEH2164 M.N.JYOTHIPRAKESH - - - 391133 45100 12 LT1 211 6.4900 0 61616 361 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003884198D 0 0 0 5 0 0 0 0 0 0 M.N.JYOTHIPRAKESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 379.0800 0 2023-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443718467 1606394000 AEH4717 G.S.CHANDRANNA MIGADDR AEH4717 391133 45430 12 LT1 211 2.4800 0 1839 37 1 0 3 0 -44 0 0 0 330 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111117655343 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRANNA,MIGADDR AEH4717 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718389 7895394000 AEH11771 H.S.MALIKARJUNA - - - 391133 45930 12 LT1 211 2.8400 0 13732 145 1 0 3 1 -154 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111111225391 0 0 0 0 0 0 0 0 0 0 H.S.MALIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718382 5495394000 AEH4719 G.S.CHANDRANNA MIGADDR AEH4719 391133 45410 12 LT1 211 2.4000 0 10834 0 1 0 28 1 83 1.1100 0 0 840 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003890601D 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRANNA,MIGADDR AEH4719 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718354 6415392047 AEH53724 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 1863 72 1 0 3 0.9900 0 11.8500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 999999 E146601 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443718329 6623384279 AEH53717 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 4 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2494 106 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3499545 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 4 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443718328 3106394000 AEH20494 B.S REDDY MIGADDR AEH20494 391133 45500 12 LT1 211 3 0 1965 72 1 0 3 0.8400 -264 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 2009-12-01 67488888 0 0 0 1 0 0 0 0 0 0 B.S REDDY,MIGADDR AEH20494 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.4100 105 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443718327 0995394000 AEH6652 H.B. RAMAPPA D.NO.2206/3 D.NO.2206/3 391133 45710 12 LT1 211 3 0 2999 38 1 0 3 1 0 1 0 0 850 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110153756 0 0 0 1 0 0 0 0 0 0 H.B. RAMAPPA,D.NO.2206/3 D.NO.2206/3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-12-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718324 3795394000 AEH13569 N.B.ASHOK S/O N.BBASAVARAJ #:2189/B,MCC A BLOCK,5TH MAIN 391133 45380 12 LT1 211 3 0 18445 99 1 0 3 1 -63 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 2013-04-04 100003906904D 0 0 0 1 0 0 0 0 0 0 N.B.ASHOK,S/O N.BBASAVARAJ #:2189/B,MCC A BLOCK,5TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718323 2295394000 AEH24119 M.V.SURESHBABU #2195/2-3 M.C.C.A.BLOCK 391133 45050 12 LT1 211 3 0 8849 30 1 0 3 1 -216 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003900368D 0 0 0 0 0 0 0 0 0 0 M.V.SURESHBABU,#2195/2-3 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718322 9995394000 AEH1642 T B SOMANATH S/O BASAVARAJAPPA TELIGI - - - 391133 45890 12 LT1 211 1.4800 0 2233 29 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BD1067590 0 0 0 1 0 0 0 0 0 0 T B SOMANATH S/O BASAVARAJAPPA TELIGI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443718310 1695394000 AEH13415 UMASHANKAR - - D.NO.2201/2 - 391133 46070 12 LT1 211 2 0 966 11 1 0 3 0.9400 -74 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 BD1106401 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,- - D.NO.2201/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443718398 5006394000 DVG31932 R.HALESHA DAVANGERE DAVANGERE 391133 3002 12 LT3A 311 0.2400 0 1087 12 1 0 3 1 0 1.3900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 100006887537 0 0 0 0 0 0 0 0 0 0 R.HALESHA,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718381 5507902931 72953 MARUTHI KONDOJI S/O. MALLAPPA.K. # 2273/3 7TH MAIN 391133 196001 12 LT3A 311 2 0 19155 153 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 100006888842 0 0 0 0 0 0 0 0 0 0 MARUTHI KONDOJI S/O. MALLAPPA.K.,# 2273/3 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718378 4789856711 76956 S.S.SHIVASANGAPPA S/O LATE SHAMANUR SANGAPPA #405 MCC A BLOCK 391133 197001 12 LT3A 311 1 0 12390 122 1 0 3 0.9300 0 0 0 0 1750 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2285977 0 0 0 2 0 0 0 0 0 0 S.S.SHIVASANGAPPA S/O LATE SHAMANUR SANGAPPA,#405 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443718367 5300228712 79588 MURUGESH B P S/O B PRABHU #2190/1 391133 0 12 LT3A 311 1 0 15392 0 1 0 28 1 436 3.1700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 100006888063 0 0 0 0 0 0 0 0 0 0 MURUGESH B P,S/O B PRABHU #2190/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 BC2653943 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718359 2568394000 AEH6105 DR. MAHESH S.N. . - 391133 0 12 LT3A 311 20 0 318631 1079 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003900695D 0 0 0 6 0 0 0 0 0 0 DR. MAHESH S.N.,. - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1443718347 9459293669 80392 K S GANGADHAR S/O K SHIVAYOGAPPA , #2269 391133 0 12 LT3A 311 3 0 1031 11 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 100000 C928225 0 0 0 0 0 0 0 0 0 0 K S GANGADHAR,S/O K SHIVAYOGAPPA , #2269 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443718344 8968394000 DVG41527 K.S.BASAPPA - - - 391133 20100 12 LT3A 311 0.2400 0 4714 24 1 0 3 1 2118 17.7700 829.5600 0 600 3911 2025-12-12 0 0 0 2025-09-12 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003889967D 0 0 0 0 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718402 2668031584 AEH53713 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 3 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2788 70 1 0 3 0.8800 142 1 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BC3499541 0 0 0 0 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 3 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443718403 7995394000 AEH5732 N.S.CHANDRANNA MIGADDR AEH5732 391133 46220 12 LT1 211 3 0 2285 11 1 0 3 1 -228 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003897526YD 0 0 0 1 0 0 0 0 0 0 N.S.CHANDRANNA,MIGADDR AEH5732 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718404 9406394000 DVG15234 K.M. RAJASHEKARAYYA - - - 391133 45690 12 LT1 211 0.2400 0 2655 69 1 0 2 0 -1 1 0 0 870 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003898697D 0 0 0 0 0 0 0 0 0 0 K.M. RAJASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718405 6985394000 AEH35191 B.PRABHU S/O 0RUDRAPPA #2190,5TH MAIN ROAD 391133 45270 12 LT1 211 1 0 8516 13 1 0 3 1 499 3.5200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 6985394798D 0 0 0 0 0 0 0 0 0 0 B.PRABHU,S/O 0RUDRAPPA #2190,5TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718406 6868394000 AEH21604 M. GADHIGEPPAYYA - - - 391133 2270 12 LT1 211 4 0 11272 57 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003900943D 0 0 0 1 0 0 0 0 0 0 M. GADHIGEPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718408 2868394000 AEH1528 BASAPPA - - - 391133 20600 12 LT1 211 3 0 14978 139 1 0 3 1 0 0 0 0 1020 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003907804D 0 0 0 2 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718409 4606394000 AEH6538 RAMANNA D.NO.2206/2 D.NO.2206/2 391133 45720 12 LT1 211 2.9200 0 14974 172 1 0 3 1 1981 17.9800 0 0 1740 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110330864 0 0 0 0 0 0 0 0 0 0 RAMANNA,D.NO.2206/2 D.NO.2206/2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718410 7706394000 P5193 H.B.RAMAPPA - - - 391133 45730 12 LT1 211 0.7500 0 7323 92 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 7706394952KD 0 0 0 1 0 0 0 0 0 0 H.B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718411 4868394000 AEH468 MARUTHI KONDOJI S/O. MALLAPPA.K. # 2273/3 7TH MAIN 391133 19300 12 LT1 211 1.4800 0 14950 8 1 0 3 1 56 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003913846D 0 0 0 0 0 0 0 0 0 0 MARUTHI KONDOJI S/O. MALLAPPA.K.,# 2273/3 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718412 9101980243 AEH53741 SANDESH S V S/O S S VIRUPAKSHAPPA 1 #2276/1 391133 0 12 LT1 211 5 0 3812 118 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 E146656 0 0 0 1 0 0 0 0 0 0 SANDESH S V,S/O S S VIRUPAKSHAPPA 1 #2276/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1443718413 9106394000 DVG12356 SOMANATH T B S/O BASAVARAJAPPA TELAGI DOOR NO: 2189/1A-2A-2B - 391133 45310 12 LT1 211 0.2400 0 3662 6 1 0 2 0 -69 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003886942D 0 0 0 0 0 0 0 0 0 0 SOMANATH T B S/O BASAVARAJAPPA TELAGI,DOOR NO: 2189/1A-2A-2B - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718414 7168394000 AEH21863 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 22000 12 LT1 211 3 0 17858 152 1 0 2 0 4423 39.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003901486D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718415 7178394000 AEH21603 M. GADHIGEPPAYYA - - - 391133 17400 12 LT1 211 4 0 8970 79 1 0 3 1 -165 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003897968D 0 0 0 0 0 0 0 0 0 0 M. GADHIGEPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718416 8206394000 AEH4718 G.S.CHANDRAMMA - - - 391133 45400 12 LT1 211 2.4800 0 7410 97 1 0 3 1 -6 1 0 0 810 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003892219D 0 0 0 0 0 0 0 0 0 0 G.S.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718417 0306284644 AEH53725 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 3 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2031 113 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3496265 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 3 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1443718418 0306394000 AEH2952 M.K.RUDRESH - - - 391133 45770 12 LT1 211 4.5600 0 10855 109 1 0 3 1 148 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 0 111113761700 0 0 0 0 0 0 0 0 0 0 M.K.RUDRESH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718419 7006394000 AEH10499 H B BAKKESH S/O BASAVARAJ H - - - 391133 45900 12 LT1 211 2.3000 0 12489 90 1 0 3 1 -332 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 99999 111110256729 0 0 0 0 0 0 0 0 0 0 H B BAKKESH S/O BASAVARAJ H,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718420 4368394000 AEH21864 SUPERDENT CHIGATERY GEN.HOSPITAL MIGADDR AEH21864 391133 0 12 LT1 211 3 0 15251 77 1 0 3 1 -548 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003909352D 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,MIGADDR AEH21864 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2024-12-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718421 5995394000 AEH8666 PUSHAPA W/O BASAVARAJ PATIL #2206/1 5TH MAIN 5TH CROSS 391133 45760 12 LT1 211 2.7600 0 11360 56 1 0 3 1 -68 0 0 0 850 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003919940KD 0 0 0 0 0 0 0 0 0 0 PUSHAPA,W/O BASAVARAJ PATIL #2206/1 5TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718422 5295394000 AEH24121 M.V.SURESHBABU 2195/23 M.C.C.A 391133 45070 12 LT1 211 3 0 17626 126 1 0 3 1 -225 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003916374D 0 0 0 0 0 0 0 0 0 0 M.V.SURESHBABU,2195/23 M.C.C.A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2024-08-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718423 5268394000 AEH21865 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 22000 12 LT1 211 3 0 17971 75 1 0 3 1 -648 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003889927D 0 0 0 1 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718424 5968394000 AEH5435 SMT SAVITRAMA - - - 391133 17900 12 LT1 211 4.4000 0 1868 20 1 0 3 1 -3 2.3300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003914495D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718425 3868394000 AEH20803 SANTOSH.P.REVANKAR S/O. PANDURANGA.N.REVANKAR # 2272/3-4 7TH MAIN 391133 19000 12 LT1 211 8 0 33604 539 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 2009-12-01 D609300 0 0 0 5 0 0 0 0 0 0 SANTOSH.P.REVANKAR S/O. PANDURANGA.N.REVANKAR,# 2272/3-4 7TH MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3200 1443718426 9430396052 AEH53728 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 4 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 1771 64 1 0 3 0.9300 -117 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3496268 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 4 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443718427 5267508084 AEH53716 DISTRICT SURGON CHIGATERI DISTRICTHOSPITAL DAVANAGERE 5 NURSING AND D GROUP QUARTERS 391133 0 12 LT1 211 2 0 2034 63 1 0 3 0.9400 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 BC3499544 0 0 0 2 0 0 0 0 0 0 DISTRICT SURGON,CHIGATERI DISTRICTHOSPITAL DAVANAGERE 5 NURSING AND D GROUP QUARTERS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443718428 4268394000 AEH21866 SUPERDENT CHIGATERY GEN.HOSPITAL - - - 391133 0 12 LT1 211 3 0 5651 135 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003907764KYD 0 0 0 0 0 0 0 0 0 0 SUPERDENT CHIGATERY GEN.HOSPITAL,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443718429 7795394000 AEH2500 G.S.CHANDRANNA MIGADDR AEH2500 391133 45490 12 LT1 211 2.4000 0 17377 146 1 0 3 1 0 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003915606D 0 0 0 2 0 0 0 0 0 0 G.S.CHANDRANNA,MIGADDR AEH2500 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718430 3568394000 AEH12682 K.B.JAYAMMA - - - 391133 24400 12 LT1 211 3 0 13234 118 1 0 2 0 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 1000000 111116361106 0 0 0 0 0 0 0 0 0 0 K.B.JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718431 6395394000 AEH23352 T B SOMANATH S/O BASAVARAJAPPA TELIGI MIGADDR AEH23352 391133 45880 12 LT1 211 0.4800 0 1942 58 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007547 0 9999999 100003913561D 0 0 0 0 0 0 0 0 1 0 T B SOMANATH S/O BASAVARAJAPPA TELIGI,MIGADDR AEH23352 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 5.1600 15 2025-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000