1416366950 9993394000 N1675 T.B.HANUMANTHAPPA DVG - 391215 76 3 LT1 211 0.1200 0 2480 20 1 0 3 1 -148 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 10000 111120386623 0 0 0 1 0 0 0 0 0 0 T.B.HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366937 9904023873 N33029 D SHOBHA W/O PURUSHOTTHAM #1279/3 4 391215 411 3 LT1 211 1 0 10150 85 1 0 3 1 42001 320.1800 0 0 600 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000851644 0 0 0 1 0 0 0 0 0 0 D SHOBHA W/O PURUSHOTTHAM,#1279/3 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366940 9893394000 23405 MYLAVVA MIGADDR 23405 391215 81 3 LT1 211 0.1200 0 1599 0 1 0 28 1 2071 14.4600 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000221396 0 0 0 0 0 0 0 0 0 0 MYLAVVA,MIGADDR 23405 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366944 9793394000 17284 POOJAR KENCHAPPA MIGADDR 17284 391215 541 3 LT1 211 0.1200 0 1580 33 1 0 3 1 78073 801.2000 0 0 1360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 111122590860 0 0 0 1 0 0 0 0 0 0 POOJAR KENCHAPPA,MIGADDR 17284 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366946 9693394000 8152A MAILAMMA W/O SHIVANNA R.R.N0. 8152A # 1215, 4TH CROSS NEAR HAVALEMMA TEMPLE 391215 616 3 LT1 211 0.1600 0 9310 130 1 0 3 1 899 6.2600 0 0 540 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000094039 0 0 0 1 0 0 0 0 0 0 MAILAMMA W/O SHIVANNA,R.R.N0. 8152A # 1215, 4TH CROSS NEAR HAVALEMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366983 9554500874 N30312 Ramappa s/o Kenchappa #1549 2nd cross 391215 151 3 LT1 211 1 0 9160 140 1 0 3 1 0 4.1000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 999999 111116081921D 0 0 0 1 0 0 0 0 0 0 Ramappa s/o Kenchappa,#1549 2nd cross 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366936 9484086819 NEH3658 N RAJU POOJAR S/O POOJAR NARASAPPA YANE NARAYANAPPA #1325/2 1ST MAIN, 2ND CROSS 391215 221 3 LT1 211 2 0 16098 140 1 0 3 1 65992 451.3300 0 0 430 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000218532 0 0 0 1 0 0 0 0 0 0 N RAJU POOJAR S/O POOJAR NARASAPPA YANE NARAYANAPPA,#1325/2 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367056 9304394000 10337 * - - - 391215 631 3 LT1 211 0.2400 0 6878 270 1 0 3 0.8100 5236 72.6100 0 0 1460 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1460 (ignore if paid) 0 10000 BD1057980 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366930 9281051870 N42655 SRI H ANJINAPPA SO HANUMATHAPPA #1268/5B CHOWDESHWARI NAGAR 391215 671 3 LT1 211 1 0 1654 21 1 0 3 1 4 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111115027538 0 0 0 1 0 0 0 0 0 0 SRI H ANJINAPPA SO HANUMATHAPPA,#1268/5B CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367061 9104394000 17045 SRI. RAJESH. D. S/O D. DURUGESHAPPA R.R.NO.17045 # 1253/2A & 3 GANDHI NAGAR, 391215 561 3 LT1 211 0.2400 0 3375 64 1 0 3 0.9100 160 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 BD0921538 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH. D. S/O D. DURUGESHAPPA,R.R.NO.17045 # 1253/2A & 3 GANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367074 8993394000 8853 CHOWDAPPA MIGADDR 8853 391215 301 3 LT1 211 0.1600 0 11691 64 1 0 3 1 1042 8.2500 0 0 680 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003882404AD 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,MIGADDR 8853 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366947 8982363631 N32744 L M KARIBASAPPA S/O LAKKALLI MAILAPPA ##1296/1A1 3RD CROSS 391215 311 3 LT1 211 1 0 6565 44 1 0 3 1 258 3.4600 0 0 400 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000215596 0 0 0 1 0 0 0 0 0 0 L M KARIBASAPPA S/O LAKKALLI MAILAPPA,##1296/1A1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366985 8960469284 N34431 DUGGAMMA W/O NAGESHAPPA #1348/2 391215 111 3 LT1 211 1 0 3471 5 1 0 3 0 -48 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 BC1972652 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O NAGESHAPPA,#1348/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367038 8927625078 N41027 GOWRAMMA WO LATE SAGAR # 1268/4 1ST MAIN 2ND CROSS 391215 751 3 LT1 211 1 0 8538 335 1 0 3 0.8400 5627 51.0300 0 0 1420 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 BC3063964 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO LATE SAGAR,# 1268/4 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367070 8893394000 N15269 BASAMMA MIGADDR N15269 391215 11 3 LT1 211 0.1200 0 2390 13 1 0 3 1 81 1.0400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000144898 0 0 0 1 0 0 0 0 0 0 BASAMMA,MIGADDR N15269 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367064 8793422232 N31492 HUCHCHENGEMMA D/O LATE.MASALADA DANDEPPA #1313 2ND CROSS 391215 161 3 LT1 211 1 0 10478 94 1 0 3 1 83 1 0 0 460 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000821788 0 0 0 1 0 0 0 0 0 0 HUCHCHENGEMMA D/O LATE.MASALADA DANDEPPA,#1313 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367082 8685311058 N33821 SRI RAMASWAMY S/O MAILAPPA #1268/4SITE NO 22 CHOUDESWARI NAGAR 391215 701 3 LT1 211 0.5000 0 4836 38 1 0 3 1 1487 12.8200 0 0 570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111348818 0 0 0 1 0 0 0 0 0 0 SRI RAMASWAMY S/O MAILAPPA,#1268/4SITE NO 22 CHOUDESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367059 8593394000 N23515 MALLALLI MURIGEPPA DAVANGERE - 391215 291 3 LT1 211 0.5000 0 1846 18 1 0 3 0.9700 -106 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1017092 0 0 0 0 0 0 0 0 0 0 MALLALLI MURIGEPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367044 8404394000 35315 * - - - 391215 116 3 LT1 211 0.2400 0 195 25 1 0 3 0.8000 -127 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 68279284 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367022 8304394000 N10588 LAKKAVALLI.MIDAJAPPA - - - 391215 396 3 LT1 211 0.2400 0 6661 105 1 0 3 0.9800 1179 11.0400 0 0 440 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1021202 0 0 0 1 0 0 0 0 0 0 LAKKAVALLI.MIDAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367054 8293394000 NKJ2454 H.P. GOPALARAJ #1243 391215 506 3 LT1 211 0.2400 0 1210 0 1 0 3 1 2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000134204 0 0 0 1 0 0 0 0 0 0 H.P. GOPALARAJ,#1243 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367001 8204394000 N10895 SRI. KARNA. N. S/O NAGAPPA. H. N10895 #1225 4th CROSS, GANDHI NAGARA 391215 651 3 LT1 211 0.4800 0 7663 112 1 0 3 0.9400 529 4.9600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1022847 0 0 0 1 0 0 0 0 0 0 SRI. KARNA. N. S/O NAGAPPA. H.,N10895 #1225 4th CROSS, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366990 8104394000 9834 DURUGAPPA MIGADDR 9834 391215 296 3 LT1 211 0.2000 0 3691 49 1 0 3 1 -138 0 0 0 0 3912 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14007612 0 999999 111000144890D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,MIGADDR 9834 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-07 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367043 8004394000 23382 SRI. THIPPESWAMY S/O MAILAPPA R.R.NO. 23382 # 1317/1-2-3, GANDHI NAGARA DAVANAGERE. 391215 196 3 LT1 211 0.2000 0 9297 136 1 0 3 1 -2 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000144910 0 0 0 1 0 0 0 0 0 0 SRI. THIPPESWAMY S/O MAILAPPA,R.R.NO. 23382 # 1317/1-2-3, GANDHI NAGARA DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367040 7904394000 N5512 P.ANJANAYA - - - 391215 696 3 LT1 211 0.2400 0 4552 85 1 0 3 1 272 1.2700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 999999 100003847942D 0 0 0 1 0 0 0 0 0 0 P.ANJANAYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367052 7893394000 N15262 ANJANAPPA MIGADDR N15262 391215 166 3 LT1 211 0.1200 0 4952 53 1 0 3 0.9900 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1017097 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,MIGADDR N15262 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367016 7804394000 N15042 MAILAMMA - - - 391215 761 3 LT1 211 0.2400 0 5197 94 1 0 3 0.9900 7246 55.2700 0 0 560 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BD1015774 0 0 0 1 0 0 0 934 0 0 MAILAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 BD1015774 1 0 0 0 0 0 79.6700 88 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366932 7755607756 N33785 CHANDRAMMA W/O VARAGODADINNI #1347/1 2ND CROSS 391215 101 3 LT1 211 1 0 1858 22 1 0 3 1 -153 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111000096266 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O VARAGODADINNI,#1347/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367019 7719008620 N32815 KRISHNAVENI W/O NAGRAJ #1279 3RD CROSS 391215 406 3 LT1 211 1 0 2200 91 1 0 3 1 -30 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 9999 111122818067 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI W/O NAGRAJ,#1279 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367029 7711821607 N32591 ANANDA S/O POOJARA NARASAPPA #1325/3 2ND CROSS 391215 226 3 LT1 211 1 0 8511 49 1 0 3 1 516 3.7200 0 0 1180 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000872588 0 0 0 1 0 0 0 0 0 0 ANANDA S/O POOJARA NARASAPPA,#1325/3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367023 7304394000 17038 KADEMANI LALAKSHMI - - - 391215 656 3 LT1 211 0.1200 0 3169 121 1 0 3 0 4070 31.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000134200 0 0 0 0 0 0 0 0 0 0 KADEMANI LALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-03 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 0 1416367024 7293394000 NKJ2490 M. HANUMANTHAPPA MIGADDR NKJ2490 391215 86 3 LT1 211 0.2400 0 1520 0 1 0 28 1 7120 56.5900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000144905 0 0 0 0 0 0 0 0 0 0 M. HANUMANTHAPPA,MIGADDR NKJ2490 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367011 7104394000 N8839 SRI. RAJESH. D. S/O D. DURUGESHAPPA N8839 # 1253/2A & 3 GANDHI NAGAR, 391215 566 3 LT1 211 0.2400 0 8362 89 1 0 3 1 4072 37.2200 0 0 710 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000286946 0 0 0 1 0 0 0 0 0 0 SRI. RAJESH. D. S/O D. DURUGESHAPPA,N8839 # 1253/2A & 3 GANDHI NAGAR, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367010 7095587179 N32774 RAMAKKA W/O DUGGESH #1283 3RD CROSS 391215 246 3 LT1 211 1 0 7413 252 1 0 3 1 4780 43.0300 0 0 580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000822676 0 0 0 1 0 0 0 0 0 0 RAMAKKA W/O DUGGESH,#1283 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367042 7004394000 33173 S NINGAPPA MIGADDR 33173 391215 201 3 LT1 211 0.2000 0 9315 318 1 0 3 0.9500 5894 53.7100 0 0 1530 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 BD1043966 0 0 0 2 0 0 0 0 0 0 S NINGAPPA,MIGADDR 33173 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367041 6993394000 AEH8147 ANNASUYYAMMA MIGADDR AEH8147 391215 206 3 LT1 211 3 0 3850 68 1 0 3 0.9800 33 0 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1017093 0 0 0 1 0 0 0 0 0 0 ANNASUYYAMMA,MIGADDR AEH8147 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367006 6904394000 N4849 KUMARAPPA - - - 391215 796 3 LT1 211 0.1200 0 7055 230 1 0 3 1 4029 37.7600 0 0 770 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111338396 0 0 0 1 0 0 0 0 0 0 KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367005 6893394000 14259 S RUDRAPPA MIGADDR 14259 391215 136 3 LT1 211 0.1800 0 1666 0 1 0 3 1 0 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000219479 0 0 0 1 0 0 0 0 0 0 S RUDRAPPA,MIGADDR 14259 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366992 6814148749 N33798 ANJINAPPA S/O YAMUNAPPA #1268/5 RUDRA BHOOMI ROAD 391215 791 3 LT1 211 1 0 9542 53 1 0 3 1 10934 120.9600 0 0 820 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111431648 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O YAMUNAPPA,#1268/5 RUDRA BHOOMI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367018 6804394000 N15043 CHANDRASHAKERAPPA MIGADDR N15043 391215 776 3 LT1 211 0.1800 0 1139 88 1 0 3 0.9500 10234 83.2500 0 0 800 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.800 (ignore if paid) 0 10000 67492568 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKERAPPA,MIGADDR N15043 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367020 6796330453 N34751 SRI. OMESH M. C/O LATE MYLAPPA OLAGA DINNI N34751 #1309. 2 ND CROSS GANDHI NAGARA 391215 146 3 LT1 211 1 0 5472 59 1 0 3 1 -15 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000801642 0 0 0 1 0 0 0 0 0 0 SRI. OMESH M. C/O LATE MYLAPPA OLAGA DINNI,N34751 #1309. 2 ND CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367017 6793394000 17279 M.DUGGAPPA MIGADDR 17279 391215 626 3 LT1 211 0.1200 0 5480 70 1 0 3 0.9400 2 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1016282 0 0 0 1 0 0 0 0 0 0 M.DUGGAPPA,MIGADDR 17279 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367007 6408226794 N33004 LAKKAMMA W/O LATE B.NINGAPPA #17 1ST CROSS, RUDRABHOOMI ROAD 391215 731 3 LT1 211 1 0 10645 165 1 0 3 1 22229 178.3900 0 0 1310 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111397225 0 0 0 1 0 0 0 0 0 0 LAKKAMMA W/O LATE B.NINGAPPA,#17 1ST CROSS, RUDRABHOOMI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366999 6404394000 29957 * - - - 391215 276 3 LT1 211 0.1600 0 8773 14 1 0 3 1 563 5.0400 0 0 370 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003861504D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367047 6393394000 N27330 HANUMANTHAPPA S/O DUGGAPPA #45, CHOWDESWARI NAGARA, 391215 676 3 LT1 211 0.5000 0 6519 101 1 0 3 1 1376 9.9300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 999999 100003861022D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DUGGAPPA #45, CHOWDESWARI NAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367013 6204394000 N425 K.SAKAMMA DVG - 391215 646 3 LT1 211 0.1200 0 1700 4 1 0 3 1 493 4.6100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111000134202 0 0 0 1 0 0 0 0 0 0 K.SAKAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367063 6169392598 N42656 SRI CHIDANANDA SO THAYAPPA #1329/1 GANDHI NAGAR 2ND CROSS 391215 21 3 LT1 211 1 0 4222 113 1 0 3 0.9900 -17 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BC3287030 0 0 0 2 0 0 0 0 0 0 SRI CHIDANANDA SO THAYAPPA,#1329/1 GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367015 6117717950 N32605 R VENKATESH S/O REVANAPPA #1220 4TH CROSS 391215 641 3 LT1 211 1 0 2943 80 1 0 3 0.9700 258 3.0600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1087666 0 0 0 0 0 0 0 0 0 0 R VENKATESH S/O REVANAPPA,#1220 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367014 6104394000 11535 V.SUBBAIAH MIGADDR 11535 391215 281 3 LT1 211 0.2400 0 9649 238 1 0 3 1 4056 36.1500 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000223408 0 0 0 1 0 0 0 0 0 0 V.SUBBAIAH,MIGADDR 11535 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366991 6004394000 N1688 SMT NAGAVVA DVG - 391215 241 3 LT1 211 0.1200 0 3829 101 1 0 3 0.9500 22 1.9400 0 0 690 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BD1096509 0 0 0 0 0 0 0 0 0 0 SMT NAGAVVA,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366977 5829037537 N41650 MARIYAMMA WO LATE NAGAPPA #1261 GANDHI NAGARA 3RD CROSS 391215 366 3 LT1 211 1 0 4934 386 1 0 3 0.9700 7398 65.0900 0 0 10 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.10 (ignore if paid) 0 100000 BC3142992 0 0 0 2 0 0 0 0 0 0 MARIYAMMA WO LATE NAGAPPA,#1261 GANDHI NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366975 5825249000 N31413 THAYAMMA W/O HANUMAPPA, #389/326, 2ND CROSS, GANDHI NAGARA, DAVANGERE 391215 91 3 LT1 211 0.5000 0 6743 89 1 0 3 1 -2 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 999999 5825249320D 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O HANUMAPPA, #389/326, 2ND CROSS, GANDHI NAGARA, DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366976 5804394000 N15040 GOWRAMMA - - - 391215 741 3 LT1 211 0.2400 0 980 0 1 0 3 1 -88 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111111930199 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366996 5741794341 N37323 RUDRAPPA S/O LATE SANGAPPA B #1307 391215 131 3 LT1 211 1 0 2766 0 1 0 3 1 -4 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000864415 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O LATE SANGAPPA B,#1307 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366995 5724205684 N33787 SMT HANUMAVVA W/O SHEKHARAPPA #1347/2 2ND CROSS, 391215 106 3 LT1 211 1 0 2940 16 1 0 3 1 -74 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000848955 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA W/O SHEKHARAPPA,#1347/2 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366997 5713821684 N34758 M BASAPPA S/O MAILAPPA #1268/4 2 ND CROSS 391215 716 3 LT1 211 1 0 8231 148 1 0 3 0 21675 167.3100 0 0 1340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2027256 0 0 0 2 0 0 0 0 0 0 M BASAPPA S/O MAILAPPA,#1268/4 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 BC2027256 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366994 5693394000 N23382 B.THAAYAMMA DAVANGERE - 391215 121 3 LT1 211 0.2400 0 17968 146 1 0 3 1 -89 0 0 0 390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000812845 0 0 0 1 0 0 0 0 0 0 B.THAAYAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366958 5501343209 N34750 SRI. OMESHA M. C/O LATE MYLAPPA OLAGA DINNI N34750 #1309 2 ND CROSS GNADHI NAGARA 391215 141 3 LT1 211 1 0 1709 6 1 0 3 1 -25 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000859311 0 0 0 1 0 0 0 0 0 0 SRI. OMESHA M. C/O LATE MYLAPPA OLAGA DINNI,N34750 #1309 2 ND CROSS GNADHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367036 5486547335 N32745 L M KARIBASAPPA S/O LAKKALLI MAILAPPA ##1296/1A 3RD CROSS 391215 306 3 LT1 211 1 0 11120 176 1 0 3 1 3775 30.8000 0 0 1520 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000804290 0 0 0 1 0 0 0 0 0 0 L M KARIBASAPPA S/O LAKKALLI MAILAPPA,##1296/1A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366974 5404394000 17278 ANJANEYAMMA - - - 391215 621 3 LT1 211 0.1200 0 4961 0 1 0 28 1 7652 67.5900 0 0 310 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111000134205 0 0 0 0 0 0 0 0 0 0 ANJANEYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366952 5327045369 N32477 SHAMNURAPPA S/O DURUGAPPA #1272/1 3RD CROSS 391215 401 3 LT1 211 1 0 8014 236 1 0 3 1 1112 10.7700 0 0 630 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000279910 0 0 0 1 0 0 0 0 0 0 SHAMNURAPPA S/O DURUGAPPA,#1272/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366988 5305487244 N33541 DURUGAMMA W/O K HANUMANTHAPPA #1211 391215 606 3 LT1 211 1 0 10099 145 1 0 3 1 925 5.8200 0 0 1130 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111000216694 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O K HANUMANTHAPPA,#1211 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366982 5113843541 N32595 NEELAGANGAMMA W/O LATE KRISHNAPPA #1290 3RD CROSS 391215 286 3 LT1 211 1 0 5643 73 1 0 3 1 2 3.4900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000884118 0 0 0 1 0 0 0 0 0 0 NEELAGANGAMMA W/O LATE KRISHNAPPA,#1290 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366981 5113784437 N32603 KOOGAMMA W/O YAMUNAPPA BEVURU #1118/1-2-3 2ND MAIN, NEAR ANJANEYA TEMPLE 391215 351 3 LT1 211 1 0 3930 39 1 0 3 1 196 1.1900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000838563 0 0 0 1 0 0 0 0 0 0 KOOGAMMA W/O YAMUNAPPA BEVURU,#1118/1-2-3 2ND MAIN, NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366984 5104394000 N12130 HEAD MASTER G H P S N12130 1st MAIN, 1st CROSS 391215 126 3 LT1 211 0.4800 0 2872 70 1 0 3 0.9500 2623 12.3900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1017098 0 0 0 2 0 0 0 0 0 0 HEAD MASTER G H P S,N12130 1st MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367025 3962051057 N33506 GIRISHA S/O BHASHAJJA #1374 2ND CROSS CONSERVANCY 391215 6 3 LT1 211 1 0 5468 12 1 0 3 1 -127 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000806557 0 0 0 0 0 0 0 0 0 0 GIRISHA S/O BHASHAJJA,#1374 2ND CROSS CONSERVANCY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366966 3804394000 N15037 THIPPESWAMY - - - 391215 686 3 LT1 211 0.1800 0 694 0 1 0 28 1 102 1.4100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111111434970 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367080 3727600844 N37143 MERI W/O LATE BASAVARAJAPPA #1315/1 2ND CROSS 391215 176 3 LT1 211 1 0 3951 47 1 0 3 0.8700 0 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2397837 0 0 0 0 0 0 0 0 0 0 MERI W/O LATE BASAVARAJAPPA,#1315/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367037 3547163750 N33648 SHILPA W/O P NAGARAJ #1274 3RD CROSS 391215 811 3 LT1 211 1 0 5460 13 1 0 28 1 64950 364.9700 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000818767 0 0 0 0 0 0 0 0 0 0 SHILPA W/O P NAGARAJ,#1274 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366979 3485005498 N32729 GANGAMMA W/O LATE HANUMANTHAPPA #1238 4TH CROSS, 1ST MAIN 391215 476 3 LT1 211 1 0 6936 0 1 0 28 1 2617 30.5400 0 0 890 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000815998 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE HANUMANTHAPPA,#1238 4TH CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367002 3376760149 N40598 NETRAVATHI WO YALLAPPA R #1265/5 2ND CROSS CHOWDESHWARI NAGAR 391215 806 3 LT1 211 1 0 1613 18 1 0 3 0.8900 -27 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BC3024544 0 0 0 1 0 0 0 0 0 0 NETRAVATHI WO YALLAPPA R,#1265/5 2ND CROSS CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366939 3304394000 N9043 LAKSHMAMMA C/ODRONACHARI MIGADDR N9043 391215 436 3 LT1 211 0.2400 0 2327 41 1 0 3 0.9000 1051 8.3600 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1022845 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA C/ODRONACHARI,MIGADDR N9043 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366935 3204394000 17701 B.NIGAPPA - - - 391215 461 3 LT1 211 0.1200 0 4311 105 1 0 3 0.9900 797 6.8100 0 0 490 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1022841 0 0 0 1 0 0 0 0 0 0 B.NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367033 3161885045 N41028 GOWRAMMA WO LATE SAGAR # 1268/4, 1ST MAIN 2ND CROSS 391215 746 3 LT1 211 1 0 2707 6 1 0 3 0.9900 -31 0 0 0 230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3063965 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO LATE SAGAR,# 1268/4, 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367031 3160694054 N34088 H ANNAPPA S/O HUCCHENGAPPA #1246 4TH CROSS 391215 511 3 LT1 211 1 0 2450 20 1 0 3 1 893 8.2800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111000214020 0 0 0 1 0 0 0 0 0 0 H ANNAPPA S/O HUCCHENGAPPA,#1246 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367068 3129197790 N30203 Ramanna Bellary s/o Late Bellary Nagappa #1285, 3RD CROSS Gandhi Nagara 391215 261 3 LT1 211 1 0 4501 39 1 0 3 1 58 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111116564443 0 0 0 1 0 0 0 0 0 0 Ramanna Bellary s/o Late Bellary Nagappa,#1285, 3RD CROSS Gandhi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367073 3126805635 N32505 SHAKUNTHALA W/O THIPPESWAMY #1324 GANDHINAGARA 391215 216 3 LT1 211 1 0 10469 78 1 0 3 1 6338 74.8100 0 0 870 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000734415 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA W/O THIPPESWAMY,#1324 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366948 3104394000 31410 HANUMANTAPPA MIGADDR 31410 391215 391 3 LT1 211 0.1200 0 10959 146 1 0 3 0.9800 81 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1021203 0 0 0 2 0 0 0 0 0 0 HANUMANTAPPA,MIGADDR 31410 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366980 2975874576 N32728 SRIDHARA MURTHY S/O RAMAKKA #1281/2 3RD CROSS 391215 426 3 LT1 211 1 0 12884 122 1 0 3 1 1572 14.6400 0 0 1030 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000101085 0 0 0 1 0 0 0 0 0 0 SRIDHARA MURTHY S/O RAMAKKA,#1281/2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366978 2881338244 N32884 HARIHARADA LAKKAMMA W/O LATE B.NINGAPPA #18 RUDRABHOOMI ROAD 391215 726 3 LT1 211 1 0 5006 106 1 0 3 1 17161 131.4200 0 0 1240 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111350462 0 0 0 1 0 0 0 0 0 0 HARIHARADA LAKKAMMA W/O LATE B.NINGAPPA,#18 RUDRABHOOMI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366938 2804394000 N15039 YALLAPPA - - - 391215 736 3 LT1 211 0.1800 0 3695 8 1 0 3 1 -20 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111111352416 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872447 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366971 2793394000 N3739 HANUMANTHAPPA DVG - 391215 486 3 LT1 211 0.2000 0 15990 241 1 0 3 1 3034 41.4900 0 0 850 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000728719 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367039 2753655644 N48512 SRI H SRINIVASA MURTHY SO LATE HANUMANTHAPPA DR NO- 1286, 3RD CROSS , GANDHI NAGARA 391215 0 3 LT1 211 1 0 672 138 1 0 3 0.8400 3125 27.7400 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 0 69980892 0 0 0 1 0 0 0 0 0 0 SRI H SRINIVASA MURTHY SO LATE HANUMANTHAPPA,DR NO- 1286, 3RD CROSS , GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366924 2597094661 N35857 N NARENDRA S/O LATE NAGAPPA DODDAMANI #1275 3RD CROSS 391215 431 3 LT1 211 1 0 7069 84 1 0 3 0.9000 6554 59.2600 0 0 950 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2205690 0 0 0 0 0 0 0 0 0 0 N NARENDRA S/O LATE NAGAPPA DODDAMANI,#1275 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366953 2592064649 N42677 SRI GANGADHAR P SO PARAMESH T #1329/2 GANDHI NAGAR 2ND CROSS 391215 16 3 LT1 211 1 0 4771 150 1 0 3 0.9600 1522 11.0800 0 0 830 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC3282274 0 0 0 1 0 0 0 0 0 0 SRI GANGADHAR P SO PARAMESH T,#1329/2 GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366949 2493394000 N21709 N. BHAGYAMMA #1346 391215 96 3 LT1 211 0.5000 0 3950 20 1 0 3 1 1178 13.8100 0 0 460 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100006101064D 0 0 0 0 0 0 0 0 0 0 N. BHAGYAMMA,#1346 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366943 2397555208 N33786 SRI S ANJINAPPA S/O SIDDAPPA #1231 4 rth CROSS 391215 456 3 LT1 211 1 0 9448 215 1 0 3 1 3783 33.9800 0 0 920 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000205879 0 0 0 1 0 0 0 0 0 0 SRI S ANJINAPPA S/O SIDDAPPA,#1231 4 rth CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366942 2393394000 N27474 P.K.ANU PRASAD S/O KRISHNAPPA #1229, GANDHI NAGARA, 4TH CROSS, 391215 661 3 LT1 211 0.5000 0 12260 201 1 0 3 1 3077 26.4700 0 0 1300 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003879590D 0 0 0 1 0 0 0 0 0 0 P.K.ANU PRASAD,S/O KRISHNAPPA #1229, GANDHI NAGARA, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366926 2309512816 N33003 S K KATTEPPA S/O KENCHAPPA #1340 I MAIN 2ND CROSS 391215 66 3 LT1 211 1 0 8958 45 1 0 3 1 -1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000806611 0 0 0 1 0 0 0 0 0 0 S K KATTEPPA S/O KENCHAPPA,#1340 I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366925 2304394000 N15296 * SHANMUKHA S/O MYLARAPPA 4TH CROSS, GANDHINAGARA DVG 391215 556 3 LT1 211 0.2400 0 4800 42 1 0 3 1 0 0 0 0 1590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1590 (ignore if paid) 0 100000 111114690325 0 0 0 1 0 0 0 0 0 0 *,SHANMUKHA S/O MYLARAPPA 4TH CROSS, GANDHINAGARA DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366962 2290157110 N41651 MARIYAMMA WO LATE NAGAPPA #1261, GANDHI NAGARA 3RD CROSS 391215 371 3 LT1 211 1 0 3042 76 1 0 3 0.9900 386 2.2000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 BC3142993 0 0 0 2 0 0 0 0 0 0 MARIYAMMA WO LATE NAGAPPA,#1261, GANDHI NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367075 2215035954 N33658 D KRISHNA MURTHY S/O DURUGAPPA #1234 4TH CROSS 391215 466 3 LT1 211 1 0 7595 295 1 0 3 1 5485 49.5600 0 0 870 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000809880 0 0 0 1 0 0 0 0 0 0 D KRISHNA MURTHY S/O DURUGAPPA,#1234 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366957 2169970686 N32882 H.RAJU S/O LATE HONNURAPPA #1281/1 3RD CROSS 391215 421 3 LT1 211 1 0 5757 58 1 0 3 1 0 0 0 0 590 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000803029 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O LATE HONNURAPPA,#1281/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367032 2044584704 N32590 VIRUPAKSHAPPA S/O HANUMANTAPPA #1335 2ND CROSS 391215 46 3 LT1 211 1 0 5863 144 1 0 3 1 2242 18.0600 0 0 900 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000851738 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA S/O HANUMANTAPPA,#1335 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367069 2014394000 N15283 BASAVARAJAPPA MIGADDR N15283 391215 771 3 LT1 211 0.2400 0 1890 0 1 0 3 1 4654 32.3900 0 0 530 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111111493574D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR N15283 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366931 1993394000 N11916 KAMALAMMA MIGADDR N11916 391215 61 3 LT1 211 0.5000 0 3771 43 1 0 3 0.8500 100 1.3600 0 0 270 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1015429 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,MIGADDR N11916 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366959 1976665124 N32597 DODDA HANUMANTHAPPA S/O KENCHAPPA #1262/1 3RD CROSS 391215 376 3 LT1 211 1 0 2608 38 1 0 3 1 158 1 0 0 560 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000872988 0 0 0 0 0 0 0 0 0 0 DODDA HANUMANTHAPPA S/O KENCHAPPA,#1262/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.2600 22 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367030 1949601750 N32897 M ANJINAPPA S/O LATE MAILAPPA #1317/1 2 3 2 ND CROSS 391215 191 3 LT1 211 1 0 4797 87 1 0 3 0 365 1.7200 0 0 390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000095869 0 0 0 0 0 0 0 0 0 0 M ANJINAPPA S/O LATE MAILAPPA,#1317/1 2 3 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367067 1917671717 N32604 H KARIBASAPPA S/O BEVUR HANUMANTHAPPA #1118/3 391215 341 3 LT1 211 1 0 3260 16 1 0 3 1 199 1.8900 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000828125 0 0 0 1 0 0 0 0 0 0 H KARIBASAPPA S/O BEVUR HANUMANTHAPPA,#1118/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366921 1904394000 N3622 RAMANNA - - - 391215 801 3 LT1 211 0.2000 0 2864 35 1 0 3 0.9700 91 1.1300 0 0 510 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BD1045776 0 0 0 0 0 0 0 595 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 BD1045776 1 0 0 0 0 0 30.5800 41 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366923 1892616227 N33797 H HANUMANTHAPPA S/O HANUMANTHAPPA #1246 4TH CROSS 391215 516 3 LT1 211 1 0 8150 75 1 0 3 1 39108 278.5100 0 0 640 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000815717 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA S/O HANUMANTHAPPA,#1246 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367055 1819006271 N33216 ANJINAMMA W/O SHAMNUR DUGGAPPA #1190 5TH CROSS 391215 636 3 LT1 211 1 0 722 0 1 0 28 1 12468 87.3100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000832091 0 0 0 0 0 0 0 0 0 0 ANJINAMMA W/O SHAMNUR DUGGAPPA,#1190 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366945 1804394000 N15041 RENUKAMMA - - - 391215 756 3 LT1 211 0.2000 0 3157 50 1 0 3 0.9900 115 1 0 0 700 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BD1059523 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367072 1712994544 N39007 M PARASHURAMAPA SO LATE MYLAPPA # 1209/1B 1ST MAIN, 4TH CROSS 391215 526 3 LT1 211 1 0 4450 20 1 0 3 1 23145 167.3800 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000099818 0 0 0 1 0 0 0 0 0 0 M PARASHURAMAPA SO LATE MYLAPPA,# 1209/1B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366987 1658358153 N39392 T ANJINAPPA SO THIPPESWAMY # 1269/4 CHOWDESHWARI NAGARA 391215 766 3 LT1 211 1 0 2601 284 1 0 3 0.5200 12672 112.4000 0 0 410 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BC2804406 0 0 0 0 0 0 0 0 0 0 T ANJINAPPA SO THIPPESWAMY,# 1269/4 CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 1.9900 12 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366928 1593394000 N22554 SHIVA KUMAR #1322 391215 211 3 LT1 211 1 0 10298 167 1 0 3 1 20904 196.6900 0 0 1480 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111000144912 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,#1322 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367046 1423656075 N32513 BHAGYAMMA W/O SRINIVAS #1/12 1ST MAIN, 3RD CROSS 391215 441 3 LT1 211 1 0 16683 184 1 0 3 1 92872 728.6400 0 0 2230 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111000223963 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O SRINIVAS,#1/12 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367012 1356700807 N33504 H.RAMASWAMY S/O MYLAPPA #1268/4 391215 706 3 LT1 211 0.5000 0 10250 127 1 0 3 1 9946 90.9200 0 0 1000 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111402846 0 0 0 1 0 0 0 0 0 0 H.RAMASWAMY S/O MYLAPPA,#1268/4 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 66.2800 73 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367062 1310447076 N39621 K H GANESH SO LATE HANUMANTHAPPA # 1246 GANDHI NAGARA 4TH CROSS 391215 531 3 LT1 211 1 0 2564 57 1 0 3 0.8600 4906 41.5800 0 0 390 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2876133 0 0 0 1 0 0 0 0 0 0 K H GANESH SO LATE HANUMANTHAPPA,# 1246 GANDHI NAGARA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367009 1271941974 N33457 KRISHNAPPA S/O MAILAPPA #1249/1 391215 546 3 LT1 211 1 0 8499 39 1 0 3 1 -1 0 0 0 380 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000798612 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O MAILAPPA,#1249/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367008 1244089560 N32593 SHAKUNTALA W/O LATE SAKAPPA #1284 3RD CROSS 391215 251 3 LT1 211 1 0 6790 68 1 0 3 1 549 4.8000 0 0 930 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000222750 0 0 0 0 0 0 0 0 0 0 SHAKUNTALA W/O LATE SAKAPPA,#1284 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367000 1147877751 N31491 HUCHCHENGEMMA D/O LATE.MASALADA DANDEMMA #1313 2ND CROSS 391215 156 3 LT1 211 1 0 6520 46 1 0 3 1 393 3.7300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111000100825 0 0 0 1 0 0 0 0 0 0 HUCHCHENGEMMA D/O LATE.MASALADA DANDEMMA,#1313 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367081 1104394000 N25494 L.C.ANJINAPPA N25494 391215 496 3 LT1 211 1 0 19866 243 1 0 3 1 121587 900.2100 0 0 2910 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 100003892819D 0 0 0 1 0 0 0 0 0 0 L.C.ANJINAPPA,N25494 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367003 1054765460 N32600 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA #1258A 3RD CROSS 2ND MAIN 391215 356 3 LT1 211 1 0 6406 0 1 0 28 1 26804 206.2300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111000096153 0 0 0 0 0 0 0 0 0 0 NICHCHANAHALLI KARIBASAPPA S/O HANUMANTHAPPA,#1258A 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367078 1004394000 N15317 DURUGAMMA MIGADDR N15317 391215 26 3 LT1 211 0.1800 0 15382 118 1 0 3 1 104 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000824012 0 0 0 2 0 0 0 0 0 0 DURUGAMMA,MIGADDR N15317 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366922 0993394000 22238 * MIGADDR 22238 391215 36 3 LT1 211 0.2400 0 2140 23 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1067273 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 22238 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366993 0948208606 N33589 N MARTHANDAPPA S/O LATE NINGAPPA #1296/4 1 MAIN 3RD CROSS 391215 316 3 LT1 211 1 0 422 0 1 0 28 1 -52 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000841807 0 0 0 0 0 0 0 0 0 0 N MARTHANDAPPA S/O LATE NINGAPPA,#1296/4 1 MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367079 0804394000 N15036 DUGAESH - - - 391215 691 3 LT1 211 0.2000 0 1441 50 1 0 3 1 16827 161.9400 0 0 410 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111724882 0 0 0 1 0 0 0 0 0 0 DUGAESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366951 0688811784 N33796 KENCHAMMA MASLAD W/O HANUMANTAPPA #1264 3RD CROSS 391215 381 3 LT1 211 1 0 1290 26 1 0 3 0.7800 -16 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 10000 67401580 0 0 0 0 0 0 0 0 0 0 KENCHAMMA MASLAD W/O HANUMANTAPPA,#1264 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366998 0642669914 N34686 M NAGARAJ S/O G MAILAPPA #1230 4TH CROSS 391215 451 3 LT1 211 1 0 6847 107 1 0 3 1 0 1 0 0 450 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000795979 0 0 0 1 0 0 0 0 0 0 M NAGARAJ S/O G MAILAPPA,#1230 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366927 0594567912 N32626 KRISHNA R S/O SAROJAMMA #1303/1 3RD CROSS 391215 336 3 LT1 211 1 0 7060 147 1 0 3 1 28937 202.9600 0 0 1200 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000099648 0 0 0 1 0 0 0 0 0 0 KRISHNA R S/O SAROJAMMA,#1303/1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367066 0504394000 N21590 SMT LAXMAMMA #210/2 4TH CROSS 391215 601 3 LT1 211 0.2400 0 1066 42 1 0 3 0.9700 -59 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1067274 0 0 0 0 0 0 0 0 0 0 SMT LAXMAMMA,#210/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366933 0493394000 N26443 MALLESHAPPA S/O KANAKAPPA #1300, GANDHINAGARA, 391215 331 3 LT1 211 0.5000 0 1306 129 1 0 3 1 0 1.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 10000 111125161248 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O KANAKAPPA #1300, GANDHINAGARA, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367028 0426191097 N32392 HANUMANTHAPPA S/O DURUGAMMA #1252 4TH CROSS, 391215 551 3 LT1 211 1 0 8365 57 1 0 3 1 -26 0 0 0 220 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000869915 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O DURUGAMMA,#1252 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367058 0404394000 N7000 DEVENDRAPPA HADIYALA - - - 391215 271 3 LT1 211 0.2400 0 4566 174 1 0 3 0.9100 1023 6.8800 0 0 1570 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 67449416 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA HADIYALA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367050 0102281014 N33492 ARUNKUMAR S/O LATE RAJAPPA #1286/3 391215 416 3 LT1 211 1 0 5526 0 1 0 28 1 13727 99.2200 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000841369 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR S/O LATE RAJAPPA,#1286/3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366967 0159418687 N34850 K H GANESH S/O LATE HANUMANTHAPPA #1247 4TH CROSS 391215 521 3 LT1 211 1 0 9470 72 1 0 3 0.9900 17704 194.2700 0 0 360 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2081331 0 0 0 1 0 0 0 0 0 0 K H GANESH S/O LATE HANUMANTHAPPA,#1247 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367060 0304394000 N12303 SMT BASAMMA W/O LAKSHMAPPA N12303 - 391215 471 3 LT1 211 0.2400 0 8903 396 1 0 3 0.8300 6403 57.9800 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 BD1022844 0 0 0 1 0 0 0 0 0 0 SMT BASAMMA W/O LAKSHMAPPA,N12303 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416367049 0305846963 N30202 Ramanna Bellary s/o Late.Bellary Nagappa #1285, 3RD CROSS Gandhi Nagara 391215 256 3 LT1 211 1 0 7929 47 1 0 3 1 56 1 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 999999 100004705313D 0 0 0 1 0 0 0 0 0 0 Ramanna Bellary s/o Late.Bellary Nagappa,#1285, 3RD CROSS Gandhi Nagara 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367048 5059582556 N32628 NARENAHALLI HANUMANTHAPPA S/O SANNAPPA #1263 3RD CROSS 391215 386 3 LT1 211 1 0 6561 0 1 0 28 1 16319 118.5300 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000849076 0 0 0 0 0 0 0 0 0 0 NARENAHALLI HANUMANTHAPPA S/O SANNAPPA,#1263 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366986 5004394000 16434 SRI. SHIVAKUMAR. N. S/O LATE, NAGAPPA R.R.NO. 16434, # 1333 GANDHI NAGARA, DAVANAGERE 391215 31 3 LT1 211 0.1200 0 9906 106 1 0 3 1 1 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000821568 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR. N. S/O LATE, NAGAPPA,R.R.NO. 16434, # 1333 GANDHI NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367004 4993394000 9385 ANSUYAMMA MIGADDR 9385 391215 56 3 LT1 211 0.1600 0 12514 114 1 0 3 0.9300 0 0 0 0 1510 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 BD1015424 0 0 0 2 0 0 0 0 0 0 ANSUYAMMA,MIGADDR 9385 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366941 4937134636 N32393 M PARASHURAMAPPA S/O LATE MYLAPPA #1209/1B 4TH CROSS 391215 586 3 LT1 211 1 0 6725 27 1 0 3 1 749 7.9100 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 111000220594 0 0 0 1 0 0 0 0 0 0 M PARASHURAMAPPA S/O LATE MYLAPPA,#1209/1B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367035 4866106218 NEH3884 D MALLIKARJUN S/O LATE POOJARI DUGGAPPA #1248/2 391215 536 3 LT1 211 2 0 7305 108 1 0 3 1 0 0 0 0 510 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000832061 0 0 0 1 0 0 0 0 0 0 D MALLIKARJUN S/O LATE POOJARI DUGGAPPA,#1248/2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367076 4842029383 N31919 L.M.DEVENDRAPPA S/O LATE LAKKALLI MAILAPPA #1242 4TH CROSS 391215 501 3 LT1 211 1 0 22333 298 1 0 3 1 4605 41.9000 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 99999 110000784049 0 0 0 1 0 0 0 0 0 0 L.M.DEVENDRAPPA S/O LATE LAKKALLI MAILAPPA,#1242 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366956 4804394000 N15035 * SRI MURTHAPPA BIN MALLAPPA , CHOWDESHWARI NAGARA DVG - 391215 681 3 LT1 211 0.2000 0 7031 49 1 0 3 1 3 0 0 0 580 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003859977D 0 0 0 1 0 0 0 0 0 0 *,SRI MURTHAPPA BIN MALLAPPA , CHOWDESHWARI NAGARA DVG - 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366989 4693394000 N25493 L.C.ANJINAPPA N25493 391215 491 3 LT1 211 1 0 23771 189 1 0 3 1 141955 1004.7200 0 0 2000 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100003886708D 0 0 0 1 0 0 0 0 0 0 L.C.ANJINAPPA,N25493 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366973 4496277389 N42396 N MARTHANDAPPA SO LATE NINGAPPA #1296/1 3RD CROSS GANDHI NAGARA 391215 321 3 LT1 211 1 0 29 0 1 0 28 1 -72 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 111114694712 0 0 0 0 0 0 0 0 0 0 N MARTHANDAPPA SO LATE NINGAPPA,#1296/1 3RD CROSS GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416367051 4450167136 N37892 M DONNEPPA MYLAPPA SULYAPPANAVAR #1268/4 CHOWDESWARI NAGAR 391215 781 3 LT1 211 1 0 2463 60 1 0 3 1 9642 66.0400 0 0 320 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111962157 0 0 0 1 0 0 0 0 0 0 M DONNEPPA MYLAPPA SULYAPPANAVAR,#1268/4 CHOWDESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 0 0 0 0 BD0882726 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366954 4304394000 7130 D.H. SHAMANNA - - - 391215 596 3 LT1 211 0.2800 0 13 4 1 0 3 0.9200 320 2.8500 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 A9196706 0 0 0 1 0 0 0 0 0 0 D.H. SHAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366964 4207865941 N33244 N NETHRAVATHI W/O MYLAPPA #1316 2ND CROSS 391215 181 3 LT1 211 1 0 6917 113 1 0 3 1 92 2.8700 0 0 340 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000807017 0 0 0 0 0 0 0 0 0 0 N NETHRAVATHI W/O MYLAPPA,#1316 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366965 4204394000 15622 PUJJAR RAMAPPA - - - 391215 611 3 LT1 211 0.1200 0 3479 141 1 0 3 1 1672 10.5700 0 0 1020 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111114690323 0 0 0 1 0 0 0 0 0 0 PUJJAR RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366968 4203735657 N42654 SRI RAKESH KADEMANI SO SHANTHA KADEMANI #1239/1 GANDHI NAGAR 4TH CROSS 391215 481 3 LT1 211 1 0 3104 20 1 0 3 0.9800 0 1 0 0 670 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3287028 0 0 0 1 0 0 0 0 0 0 SRI RAKESH KADEMANI SO SHANTHA KADEMANI,#1239/1 GANDHI NAGAR 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872628 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416366963 4198855679 N32394 KAKKARAGOLLADA SHARADAMMA W/O HANUMANTHAPPA #1149 4TH CROSS 391215 571 3 LT1 211 1 0 13732 138 1 0 3 1 0 0 0 0 1150 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000784337 0 0 0 1 0 0 0 0 0 0 KAKKARAGOLLADA SHARADAMMA W/O HANUMANTHAPPA,#1149 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366972 4110394000 17287 Y.B. HANUMANTHAPPA - - - 391215 666 3 LT1 211 0.1200 0 1799 0 1 0 28 1 168 0 0 0 0 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 0 100000 100007009631 0 0 0 0 0 0 0 0 0 0 Y.B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 BD1015274 1 0 0 0 0 0 24.3300 34 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416366961 4089036069 N30669 L.KENCHAPPA KADEMANI, S/O NAGAMMA #1268/4 4TH CROSS 391215 721 3 LT1 211 0.5000 0 12805 126 1 0 3 1 14716 124.2800 0 0 550 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100004705240D 0 0 0 1 0 0 0 0 0 0 L.KENCHAPPA KADEMANI, S/O NAGAMMA,#1268/4 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10001101403 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 1416366960 4004394000 15196 DURGAPPA MIGADDR 15196 391215 71 3 LT1 211 0.1200 0 8916 142 1 0 3 0.9900 4209 56.1300 0 0 1860 3912 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007612 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BD1015425 0 0 0 0 0 0 0 0 0 0 DURGAPPA,MIGADDR 15196 0 0 0 0 0 0 0 0 2025-10-03 0 10031872445 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0