1418005690 9374146603 N45231 D B BHEEMAPPA SO LATE DEETUR BASAPPA #1224/2B. KURUBARA KERI BUDAL ROAD 391218 646 6 LT1 211 1 0 2081 75 1 0 3 0.7500 -1773 0 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67442390 0 0 0 2 0 0 0 0 0 0 D B BHEEMAPPA SO LATE DEETUR BASAPPA,#1224/2B. KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005670 9276794000 NAEH60 SRI. M. R. GANGADHARAPPA S/O REVANASIDDAPPA NAEH60 # 1144/1 KUMBAR PET, BUDHIHAL ROAD, 391218 91 6 LT1 211 1 0 15748 144 1 0 3 1 1 3.5200 0 0 780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003863260D 0 0 0 2 0 0 0 0 0 0 SRI. M. R. GANGADHARAPPA S/O REVANASIDDAPPA,NAEH60 # 1144/1 KUMBAR PET, BUDHIHAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005795 9239485735 NEH3648 H.A.JAYAMMA W/O MARTHANDAPPA #1263/A1 391218 1386 6 LT1 211 3 0 7708 117 1 0 3 1 0 0 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100213881 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA W/O MARTHANDAPPA,#1263/A1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005727 9176794000 N6299 GANGAMMA - - - 391218 1101 6 LT1 211 0.2000 0 8582 74 1 0 3 1 245 4.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003869838D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005825 9104649164 N43955 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2, BUDHAL ROAD KURUBARAKERI 391218 616 6 LT1 211 1 0 3335 87 1 0 3 0.9800 -25 0 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1149836 0 0 0 2 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2, BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005656 9076794000 21560 CHANNABASAPPA - - - 391218 206 6 LT1 211 0.6900 0 6043 49 1 0 3 1 1311 11.2500 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003855141D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 22.4300 32 2023-09-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005591 9066794000 N393 K.G. RANGAPPA DVG - 391218 106 6 LT1 211 0.1200 0 1098 0 1 0 3 1 663 9.0700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100033088 0 0 0 1 0 0 0 0 0 0 K.G. RANGAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005563 8987794000 NAEH493 D.HUCHHAPPA - - - 391218 76 6 LT1 211 3 0 16257 231 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100103894 0 0 0 2 0 0 0 0 0 0 D.HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005657 8966794000 N12436 H.DHARMA NAIK - - - 391218 401 6 LT1 211 0.2400 0 7431 58 1 0 3 1 379 4.8800 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003847936D 0 0 0 1 0 0 0 0 0 0 H.DHARMA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005660 8956794000 N25153 M.GONAPPA DAVANGERE. - 391218 671 6 LT1 211 1 0 8285 0 1 0 3 1 -102 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003870550AD 0 0 0 1 0 0 0 0 0 0 M.GONAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005654 8942463011 N34886 CHANDRASHEKERPPA S/O MARADAGI PUTTAPPA #1159/1 TO 19 391218 6 6 LT1 211 1 0 1905 1 1 0 3 0.9900 -58 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2081549 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKERPPA S/O MARADAGI PUTTAPPA,#1159/1 TO 19 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2081549 1 0 0 0 0 0 4.0800 14 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005835 8887794000 9083 B.NAGAPPA - - - 391218 146 6 LT1 211 0.2000 0 13791 0 1 0 28 1 2205 19.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003854067D 0 0 0 0 0 0 0 0 0 0 B.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005653 8866794000 30938 SRI NEELAPPA S/O BALLARY NINGAPPA RR NO : 30938 #1260/2 KUMBARA PETE 391218 1241 6 LT1 211 0.1200 0 8509 81 1 0 3 1 444 6.0500 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100060687 0 0 0 0 0 0 0 0 0 0 SRI NEELAPPA S/O BALLARY NINGAPPA,RR NO : 30938 #1260/2 KUMBARA PETE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005599 8856794000 N20195 H. GONAPPA #1224/3 #1224/3 391218 661 6 LT1 211 1 0 26266 115 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100079709 0 0 0 1 0 0 0 0 0 0 H. GONAPPA,#1224/3 #1224/3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005701 8766794000 30939 K.NAGARAJA - - - 391218 1246 6 LT1 211 0.1200 0 5327 7 1 0 3 1 167 2.3300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003861360D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005692 8756794000 N26492 CHANDRU S/O PAANDAPPA MUDUGAL #1222, BOODHAAL ROAD, 391218 406 6 LT1 211 1 0 5919 91 1 0 3 1 269 2.7900 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100034928 0 0 0 1 0 0 0 0 0 0 CHANDRU,S/O PAANDAPPA MUDUGAL #1222, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005597 8566794000 29539 CHANNA BASAPPA - - - 391218 361 6 LT1 211 0.1600 0 4027 38 1 0 3 1 85 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100174824 0 0 0 1 0 0 0 0 0 0 CHANNA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005595 8556794000 N1724 THIPPESWAMY DVG - 391218 1316 6 LT1 211 0.0200 0 3166 21 1 0 3 1 178 1.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003850837D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005732 8466794000 23800 CHANDRASHEKERPPA - - - 391218 1 6 LT1 211 0.1200 0 6955 42 1 0 3 1 -52 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007620 0 99999 111100031464 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKERPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005557 8376794000 N8846 NAGAPPA - - - 391218 221 6 LT1 211 0.2400 0 8487 16 1 0 3 1 49 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003858481D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005562 8366794000 21344 S.SIDDAPPA - - - 391218 1216 6 LT1 211 0.2400 0 4074 11 1 0 3 1 2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003844355D 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005578 8276794000 N16967 MARTHANDAPPA MIGADDR N16967 391218 1366 6 LT1 211 0.5000 0 6977 92 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003845033AD 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,MIGADDR N16967 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005577 8266794000 N6735 HANUMANTHAPPA - - - 391218 431 6 LT1 211 0.2400 0 3773 53 1 0 3 0.9500 16 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BD1045645 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005783 8218420384 N45854 SRI SHRIKANTH KATE SO KATE DEVENDRAPPA 1254, BUDALU ROAD, 2ND DIVISION 391218 826 6 LT1 211 1 0 602 24 1 0 3 0.8500 -52 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68180711 0 0 0 0 0 0 0 0 0 0 SRI SHRIKANTH KATE SO KATE DEVENDRAPPA,1254, BUDALU ROAD, 2ND DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005844 8176794000 N3150 KOTEPPA - - - 391218 1066 6 LT1 211 1 0 2128 91 1 0 3 0.9200 126 0 0 0 430 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.430 (ignore if paid) 0 10000 67488943 0 0 0 0 0 0 0 0 0 0 KOTEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005725 8166794000 35111 CHANDRAPPA MIGADDR 35111 391218 1236 6 LT1 211 0.1000 0 9702 201 1 0 3 0.9500 0 19.2000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1046691 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 35111 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005826 8076794000 NAEH61 SRI. M. R. GANGADHARAPPA S/O REVANASIDDAPPA NAEH61 # 1144/1 KUMBAR PET, BUDHIHAL ROAD, 391218 96 6 LT1 211 1 0 2694 22 1 0 3 1 -73 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 8076794267D 0 0 0 0 0 0 0 0 0 0 SRI. M. R. GANGADHARAPPA S/O REVANASIDDAPPA,NAEH61 # 1144/1 KUMBAR PET, BUDHIHAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005623 8066794000 N23481 KOTRAPPA DAVANGERE - 391218 416 6 LT1 211 1 0 8678 20 1 0 3 1 -99 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003849547D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005759 8030543680 N40130 H MALATHESH SO LATE J HANUMANTHAPPA # 1254/1A CHOWDESHWARI NAGARA 391218 856 6 LT1 211 1 0 3036 24 1 0 3 0.9600 63 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2925147 0 0 0 1 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,# 1254/1A CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005841 7987794000 N21617 MAHADEVAPPA #1258/1 - 391218 1186 6 LT1 211 0.2400 0 5971 56 1 0 3 1 1628 14.3500 0 0 810 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100039886 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA,#1258/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005570 7966794000 NAEH330 BV.MANJUNATHA MIGADDR NAEH330 391218 1361 6 LT1 211 1.5000 0 3640 28 1 0 3 1 -17 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100050346 0 0 0 0 0 0 0 0 0 0 BV.MANJUNATHA,MIGADDR NAEH330 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005615 7956794000 N25155 M.GONAPPA DAVANGERE. - 391218 681 6 LT1 211 1 0 10044 134 1 0 3 1 0 0 0 0 470 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003856335D 0 0 0 1 0 0 0 0 0 0 M.GONAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005840 7887794000 N7616 K.G.PUTTAPPA - - - 391218 121 6 LT1 211 1 0 2267 37 1 0 3 0.7500 -552 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BD1095914 0 0 0 1 0 0 0 0 0 0 K.G.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005704 7856794000 NAEH1926 H.J BASAPPA S/O JANGAPPA #1258/2-2A BUDHAL ROAD 391218 1166 6 LT1 211 0.7500 0 3186 23 1 0 3 1 -4 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100050236 0 0 0 2 0 0 0 0 0 0 H.J BASAPPA,S/O JANGAPPA #1258/2-2A BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005702 7855259140 N37555 KUBERAPPA S/O HALAPPA #1222. 391218 491 6 LT1 211 1 0 940 4 1 0 3 0.9900 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2364166 0 0 0 1 0 0 0 0 0 0 KUBERAPPA S/O HALAPPA,#1222. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-01-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005703 7833148072 N47247 SRI P CHOWDAPPA DOOR NO 1255 KANNADHA ROAD, AMBEDKAR CIRCLE, BUDHAL ROAD 391218 951 6 LT1 211 1 0 264 0 1 0 3 1 298 2.1200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111124596273 0 0 0 0 0 0 0 0 0 0 SRI P CHOWDAPPA,DOOR NO 1255 KANNADHA ROAD, AMBEDKAR CIRCLE, BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005566 7766794000 N5576 CHANNAMMA - - - 391218 461 6 LT1 211 0.2400 0 8282 52 1 0 3 1 545 7.1500 0 0 630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878061D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005629 7756794000 N27368 H.G.BASAPPA S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 391218 1176 6 LT1 211 1 0 6675 60 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003879386D 0 0 0 1 0 0 0 0 0 0 H.G.BASAPPA,S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005626 7749196284 N43085 MANJULA G WO LATE GOPINATH G K # 1217/1 TO 4 KURUBAR KERI 391218 191 6 LT1 211 1 0 666 0 1 0 3 1 -78 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 111116349475 0 0 0 0 0 0 0 0 0 0 MANJULA G WO LATE GOPINATH G K,# 1217/1 TO 4 KURUBAR KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005625 7738640172 N45660 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A H KURUBARA KERI BUDAL ROAD 391218 736 6 LT1 211 1 0 2715 140 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481272 0 0 0 2 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A H KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005688 7666794000 28722 G.NINGAPPA MIGADDR 28722 391218 1331 6 LT1 211 0.1200 0 6244 18 1 0 3 1 90 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003876681AD 0 0 0 1 0 0 0 0 0 0 G.NINGAPPA,MIGADDR 28722 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005686 7656794000 N18773 HANUMANTHAPPA #1222/2 391218 426 6 LT1 211 0.2400 0 5265 77 1 0 3 1 -1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003860802D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,#1222/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005569 7566794000 N10977 NEELAPPA MIGADDR N10977 391218 1231 6 LT1 211 0.5000 0 2423 12 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100089892 0 0 0 0 0 0 0 0 0 0 NEELAPPA,MIGADDR N10977 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005679 8666794000 N8332 CHANNAMMA - - - 391218 1436 6 LT1 211 0.2400 0 4266 21 1 0 28 1 2682 24.4000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100090731 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005592 7519764748 N44893 D KESHAVANAIK SO LATE H DHARMANAIK 1222 20 BUDHAL ROAD KURUBARAKERI 391218 396 6 LT1 211 1 0 1890 54 1 0 3 0.8500 4 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67396368 0 0 0 1 0 0 0 0 0 0 D KESHAVANAIK SO LATE H DHARMANAIK,1222 20 BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005746 7483795949 N47740 H B UMESH S/O LATE H BEERAPPA 5 DOOR NO-1117/2 KURUBARA KERI 391218 1006 6 LT1 211 2 0 969 52 1 0 3 0.7700 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279989 0 0 0 2 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 5 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005740 7479717044 NEH7209 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A J KURUBARA KERI BUDAL ROAD 391218 751 6 LT1 211 1 0 12 0 1 0 3 1 1192 10.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111121939315 0 0 0 0 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A J KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005834 7466794000 NAEH1597 UMA - - - 391218 11 6 LT1 211 1 0 5029 35 1 0 3 1 489 4.4500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100089330 0 0 0 1 0 0 0 0 0 0 UMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005766 7376794000 N8331 VEERAPPA - - - 391218 506 6 LT1 211 0.2400 0 1794 91 1 0 3 0.9000 3 2.5300 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67454045 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005828 7366794000 N4636 G.RAMANNA - - - 391218 306 6 LT1 211 0.2400 0 2782 0 1 0 28 1 725 6.2100 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111114647993 0 0 0 0 0 0 0 0 0 0 G.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418005842 7276794000 N6765 XXX - - - 391218 526 6 LT1 211 0.2400 0 4011 34 1 0 3 1 388 5.2600 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100186896 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005711 7258163205 NEH6715 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2 BUDHAL ROAD KURUBARAKERI 391218 626 6 LT1 211 2 0 3253 91 1 0 3 0.9900 0 2.1700 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BD1149835 0 0 0 2 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2 BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005713 7246897315 N39075 B ANNAPPA SO MAILI BASAPPA # 1221/1 KURUBARA KERI 391218 381 6 LT1 211 1 0 7987 117 1 0 3 0 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14007620 0 100000 BC2696074 0 0 0 0 0 0 0 0 0 0 B ANNAPPA SO MAILI BASAPPA,# 1221/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005807 7176794000 N16999 MARTHANDAPPA MIGADDR N16999 391218 1376 6 LT1 211 0.2400 0 3691 43 1 0 3 1 -1 5.1200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 100005600224D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,MIGADDR N16999 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005733 1266794000 N9873 KOUSALYA W/O BASAVARAJA N9873 #1262/15 KUMBARA KERI 391218 1261 6 LT1 211 0.2400 0 3238 25 1 0 3 1 -2 1.1100 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003873145D 0 0 0 0 0 0 0 0 0 0 KOUSALYA W/O BASAVARAJA,N9873 #1262/15 KUMBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005811 1241819838 N40127 VIDYA WO H MAHANTHESH # 1254/1B, CHOWDESHWARI NAGARA 391218 891 6 LT1 211 1 0 3632 71 1 0 3 0.9300 -4 0 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2938169 0 0 0 1 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,# 1254/1B, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2938169 1 0 0 0 0 0 57.5800 63 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005617 1176794000 N7618 K.G.RANGAPPA - - - 391218 111 6 LT1 211 1 0 10922 28 1 0 3 1 198 1.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003871051D 0 0 0 0 0 0 0 0 0 0 K.G.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005613 1166794000 25289A H.G BASAPPA MIGADDR 25289A 391218 1161 6 LT1 211 0.0200 0 6388 8 1 0 3 1 -37 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003850374D 0 0 0 0 0 0 0 0 0 0 H.G BASAPPA,MIGADDR 25289A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005709 1076794000 N4375 BASAVALINGAPPA MIGADDR N4375 391218 1416 6 LT1 211 0.4800 0 3841 51 1 0 3 1 42 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 111100201517 0 0 0 1 0 0 0 0 0 0 BASAVALINGAPPA,MIGADDR N4375 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005708 1066794000 N26012 SRI C. NAGARAJ S/O CHANDRAPPA N26012 DOOR NO. 1262/10 BOODAL ROAD, 391218 1291 6 LT1 211 1 0 2951 119 1 0 3 0.7800 0 7.0700 0 0 1010 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 67401828 0 0 0 1 0 0 0 0 0 0 SRI C. NAGARAJ S/O CHANDRAPPA,N26012 DOOR NO. 1262/10 BOODAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005560 0987794000 N11841 MAHADEVAPPA - - - 391218 631 6 LT1 211 0.2400 0 2664 20 1 0 3 1 -62 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111119117721 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005580 0966794000 32718 TM.KOTRAMMA MIGADDR 32718 391218 1341 6 LT1 211 0.1600 0 3642 36 1 0 3 1 33 1 0 0 630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100075755 0 0 0 1 0 0 0 0 0 0 TM.KOTRAMMA,MIGADDR 32718 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005587 0956794000 NAEH1968 MARIYAMMA #1256/1 391218 1061 6 LT1 211 3 0 5131 61 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BD1047909 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,#1256/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005638 0866794000 29028 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA R.R.NO. 29028 # 1255, BOODAL ROAD 391218 966 6 LT1 211 1 0 8470 0 1 0 3 1 2 1.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003894076D 0 0 0 1 0 0 0 0 0 0 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA,R.R.NO. 29028 # 1255, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005635 0852012590 N47734 H B UMESH S/O LATE H BEERAPPA 3 DOOR NO-1117/2 KURUBARA KERI 391218 971 6 LT1 211 2 0 659 63 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279983 0 0 0 0 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 3 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005839 0795349105 N45659 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A B KURUBARA KERI BUDAL ROAD 391218 741 6 LT1 211 1 0 1152 44 1 0 3 0.9000 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481251 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A B KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005645 0756794000 N18797 JAYAPPA #1207/1A1 391218 236 6 LT1 211 0.4800 0 13196 107 1 0 3 1 2260 21.3700 0 0 1230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100066560 0 0 0 0 0 0 0 0 0 0 JAYAPPA,#1207/1A1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005589 0666794000 28156 SHANKRAPPA - - - 391218 1226 6 LT1 211 0.1600 0 6454 29 1 0 3 1 113 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003856033D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005646 0656794000 N27767 RAAMACHANDRA RAO S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 391218 801 6 LT1 211 2 0 13690 95 1 0 3 1 -36 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003851194D 0 0 0 1 0 0 0 0 0 0 RAAMACHANDRA RAO,S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005779 0597563513 N40134 H MALATHESH SO LATE J HANUMANTHAPPA # 1254/1A. CHOWDESHWARI NAGARA 391218 881 6 LT1 211 1 0 4098 105 1 0 3 0.5800 0 3.7600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2937081 0 0 0 0 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,# 1254/1A. CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005603 0566794000 N9898 SRI. RUDRAPPA S/O LATE, HALAPPA N9898 DOOR NO. 1211/1 KURUBARA KERI, DAVANAGERE. 391218 151 6 LT1 211 0.2400 0 2999 36 1 0 3 1 -3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003852114AD 0 0 0 0 0 0 0 0 0 0 SRI. RUDRAPPA S/O LATE, HALAPPA,N9898 DOOR NO. 1211/1 KURUBARA KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005682 0476794000 NAEH972 XXX - - - 391218 436 6 LT1 211 1 0 3188 14 1 0 3 0.9800 414 5.7500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 BD1023264 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005680 0475219000 N30945 Razeeya begaum W/O LATE.U.M.HAYATH BASHA, #1256/1, KURUBARA KERI, DAVANGERE. 391218 1051 6 LT1 211 1 0 8344 0 1 0 28 1 291 2.1300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100004701710D 0 0 0 0 0 0 0 0 0 0 Razeeya begaum,W/O LATE.U.M.HAYATH BASHA, #1256/1, KURUBARA KERI, DAVANGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005683 0466794000 28647 H.HANUMANTHAPPA MIGADDR 28647 391218 1306 6 LT1 211 0.2000 0 1801 38 1 0 3 0.8800 106 1.3400 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 0 BD1077780 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,MIGADDR 28647 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005571 0376794000 26811 DARMANAIK - - - 391218 456 6 LT1 211 0.1600 0 82 1 1 0 28 1 -150 0 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 100000 1E1879118331 0 0 0 0 0 0 0 0 0 0 DARMANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005631 0366794000 N7355 KN.PASHVANATH - - - 391218 441 6 LT1 211 0.2400 0 655 18 1 0 3 1 -1286 0 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115413584 0 0 0 1 0 0 0 0 0 0 KN.PASHVANATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 10.1400 20 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005760 0323866340 N45853 SRI SHRIKANTH KATE SO KATE DEVENDRAPPA #1254 BUDALU ROAD, 2ND DIVISION 391218 816 6 LT1 211 2 0 1189 66 1 0 3 0.9000 -5806 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68180681 0 0 0 1 0 0 0 0 0 0 SRI SHRIKANTH KATE SO KATE DEVENDRAPPA,#1254 BUDALU ROAD, 2ND DIVISION 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005567 0276794000 16566 G.KRISHNAPPA - - - 391218 181 6 LT1 211 0.8000 0 8331 0 1 0 3 1 -35 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003879097D 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005634 0166794000 N18672 SRI BOODAL VENKATESH S/O BOODAL NEELAPPA N18672 DOOR NO. 1222/6 KURUBARA KERI 391218 486 6 LT1 211 1 0 13040 73 1 0 3 1 0 0 0 0 620 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003867163D 0 0 0 0 0 0 0 0 0 0 SRI BOODAL VENKATESH S/O BOODAL NEELAPPA,N18672 DOOR NO. 1222/6 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005768 0099550036 N43957 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2. BUDHAL ROAD KURUBARAKERI 391218 601 6 LT1 211 1 0 2428 60 1 0 3 0.8600 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1149832 0 0 0 0 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2. BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005554 0076794000 N6527 KB.SOMASHEKAR - - - 391218 1076 6 LT1 211 0.2000 0 1545 93 1 0 3 0.7800 0 1.9300 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67401593 0 0 0 0 0 0 0 0 0 0 KB.SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005718 0066794000 NEH2359 M.GONEPPA DAVANGERE. - 391218 666 6 LT1 211 3 0 5576 109 1 0 3 0.8300 4 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BD1115249 0 0 0 2 0 0 0 0 0 0 M.GONEPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005730 9166794000 NP984 * MIGADDR NP984 391218 246 6 LT5 511 0 1.3000 3738 0 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003844260D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR NP984 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005643 9762478269 N36360 DURUGAMMA W/O KHOLER THIPPANNA #1256/1. DR RAJ KUMAR VIDYA SAMSATHE 391218 1041 6 LT2 221 2 0 3070 17 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2231172 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O KHOLER THIPPANNA,#1256/1. DR RAJ KUMAR VIDYA SAMSATHE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005744 9015143310 N36359 DURUGAMMA W/O KHOLER THIPPANNA #1256/1.. DR RAJ KUMAR VIDYA SAMSATHE 391218 1036 6 LT2 221 2 0 1385 19 1 0 3 0.8400 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2231171 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O KHOLER THIPPANNA,#1256/1.. DR RAJ KUMAR VIDYA SAMSATHE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005610 0257761235 N36358 DURUGAMMA W/O KHOLER THIPPANNA #1256/1 DR RAJ KUMAR VIDYA SAMSATHE PRIMARY SCHOOL 391218 1031 6 LT2 221 1 0 1814 32 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100181839 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O KHOLER THIPPANNA,#1256/1 DR RAJ KUMAR VIDYA SAMSATHE PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005784 9830706715 N43333 VEERABHADRAPPA SO GOWDARA BHARAMANNA #1205/5 KUMBARAPETE BUDHAL ROAD 391218 131 6 LT3A 311 1 0 1502 67 1 0 3 0.6300 0 4.4700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC3375537 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA SO GOWDARA BHARAMANNA,#1205/5 KUMBARAPETE BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005748 8912767778 N46044 SRI H MALATHESH SO HANUMANTAPPA J #1255/1 KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 391218 906 6 LT3A 311 1 0 67 2 1 0 3 0.9900 1796 15.8800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68254463 0 0 0 0 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTAPPA J,#1255/1 KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005791 8629977440 N46701 SRI P CHOWDAPPA SO LATE KENCHAPPA #1208 BUDHAL ROAD 391218 941 6 LT3A 311 1 0 319 45 1 0 3 1 2121 18.4200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999 68271298 0 0 0 0 0 0 0 0 0 0 SRI P CHOWDAPPA SO LATE KENCHAPPA,#1208 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005824 8086572721 N46047 SRI H MALATHESH SO HANUMANTAPPA J #1255/1 B KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 391218 921 6 LT3A 311 1 0 229 11 1 0 3 0.8600 -1947 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68254477 0 0 0 1 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTAPPA J,#1255/1 B KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005837 7882439819 N40129 D SRIKANTHA KATE SO KATE DEVENDRAPPA # 1254 2ND DIVISSION 391218 821 6 LT3A 311 1 0 132 3 1 0 3 0.9900 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2937089 0 0 0 0 0 0 0 0 0 0 D SRIKANTHA KATE SO KATE DEVENDRAPPA,# 1254 2ND DIVISSION 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2937089 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005568 7556794000 N20162 M. GONEPPA #127 A BLOCK 391218 651 6 LT3A 311 0.2400 0 1566 0 1 0 3 1 0 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003877842D 0 0 0 0 0 0 0 0 0 0 M. GONEPPA,#127 A BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005636 7426766575 N39662 SUMA DO LATE SOMASHEKHARAPPA K B # 1257/2A BOODAL ROAD 391218 1086 6 LT3A 311 0.5000 0 134 2 1 0 3 0.9900 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2875209 0 0 0 0 0 0 0 0 0 0 SUMA DO LATE SOMASHEKHARAPPA K B,# 1257/2A BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005723 7163777075 N46702 SRI P CHOWDAPPA SO LATE KENCHAPPA #1208 A BUDHAL ROAD 391218 946 6 LT3A 311 1 0 66 8 1 0 3 1 1843 16.4100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999 68271292 0 0 0 0 0 0 0 0 0 0 SRI P CHOWDAPPA SO LATE KENCHAPPA,#1208 A BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005838 6856794000 N22309 ADAM ALI #1256/20-21 391218 1016 6 LT3A 311 0.2400 0 8500 37 1 0 3 1 0 1.1900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003855382D 0 0 0 1 0 0 0 0 0 0 ADAM ALI,#1256/20-21 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005583 6816695727 N39973 G N HONNAPPA SO LATE G NINGAPPA # 1262/4 BOODIHAL ROAD 391218 1336 6 LT3A 311 1 0 578 0 1 0 3 0.9100 4149 37.1200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2928143 0 0 0 0 0 0 0 0 0 0 G N HONNAPPA SO LATE G NINGAPPA,# 1262/4 BOODIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005788 6656794000 N19238 A. VEERUPAKSHAPPA S/O A NAGAPPA #1222/A 391218 546 6 LT3A 311 0.2400 0 7038 40 1 0 3 1 0 1.2300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100006815882 0 0 0 1 0 0 0 0 0 0 A. VEERUPAKSHAPPA,S/O A NAGAPPA #1222/A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005790 5856794000 N22311 ADAM ALI #1256/20-21 391218 1446 6 LT3A 311 0.2400 0 3670 2 1 0 3 1 1139 9.8200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 111114647994 0 0 0 0 0 0 0 0 0 0 ADAM ALI,#1256/20-21 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005598 4287538219 N44434 BASAVARAJ G R SO RAMAPPA B # 1220/B,, KURUBARA KERI 391218 291 6 LT3A 311 1 0 425 21 1 0 3 0.9500 692 7.6200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 53310234 0 0 0 1 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B,, KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005697 4180359429 N46046 SRI H MALATHESH SO HANUMANTAPPA J #1255/1 C KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 391218 916 6 LT3A 311 1 0 298 13 1 0 3 0.5700 0 1.8800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68254479 0 0 0 1 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTAPPA J,#1255/1 C KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005611 4066794000 N23614 A.GUDDAPPA DAVANGERE - 391218 541 6 LT3A 311 1 0 537 4 1 0 3 1 0 0 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006812081 0 0 0 0 0 0 0 0 0 0 A.GUDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005796 3856794000 N21173 SMT SIDDAMMA #C 132 391218 561 6 LT3A 311 0.2400 0 1091 16 1 0 3 0.9300 296 2.4800 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BD1043270 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,#C 132 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005799 3849253303 N37745 M R BASAVARAJAPPA S/O REVANASIDDAPPA #1144/2 BHUDAL ROAD 391218 86 6 LT3A 311 0.5000 0 351 8 1 0 3 0.8600 9 2.0900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 BC2510422 0 0 0 0 0 0 0 0 0 0 M R BASAVARAJAPPA S/O REVANASIDDAPPA,#1144/2 BHUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005649 2656794000 N27765 RAAMACHANDRA RAO S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 391218 806 6 LT3A 311 0.5000 0 2470 6 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 100003850729D 0 0 0 0 0 0 0 0 0 0 RAAMACHANDRA RAO,S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005712 2492396999 N46045 SRI H MALATHESH SO HANUMANTAPPA J #1255/1 A KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 391218 911 6 LT3A 311 1 0 118 0 1 0 3 1 218 1.0800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68254446 0 0 0 0 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTAPPA J,#1255/1 A KURUBARAKERI, BESIDE CHOWDESHWARI TEMPLE DWARA BAGILU, BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005729 2166860655 N44335 D B ESHWAR SO DITURU BASAPPA # 1224/2A; KURUBARA KERI 391218 581 6 LT3A 311 1 0 2464 50 1 0 3 0.6500 2720 22.1600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BC3510471 0 0 0 0 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A; KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005675 1956794000 N20163 M. GONEAPPA #1224/3 391218 656 6 LT3A 311 0.2400 0 6171 30 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003874878D 0 0 0 0 0 0 0 0 0 0 M. GONEAPPA,#1224/3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005786 1708737477 N36858 DURUGAMMA W/O KHOLER THIPPANNA #1256/1 391218 1046 6 LT3A 311 1 0 1022 24 1 0 3 0.6400 400 1.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 BC2363668 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O KHOLER THIPPANNA,#1256/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005706 1656794000 N27766 RAAMACHANDRA RAO S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 391218 811 6 LT3A 311 0.5000 0 1547 6 1 0 3 1 575 4.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 100003850125D 0 0 0 0 0 0 0 0 0 0 RAAMACHANDRA RAO,S/O DURUGOJI RAO #1254, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005778 0597430122 N44336 D B ESHWAR SO DITURU BASAPPA # 1224/2A/ KURUBARA KERI 391218 586 6 LT3A 311 1 0 256 0 1 0 3 0.9600 2120 18.9100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BC3510472 0 0 0 0 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A/ KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005630 9966794000 12688 JANGAPPA - - - 391218 1156 6 LT1 211 0.2800 0 14252 63 1 0 3 1 -59 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003853474D 0 0 0 1 0 0 0 0 0 0 JANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005624 9963332605 NEH7208 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A I KURUBARA KERI BUDAL ROAD 391218 756 6 LT1 211 1 0 12 0 1 0 3 1 1206 10.7000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111121939314 0 0 0 0 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A I KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005628 9960517869 N46541 SRI H MALATHESH SO HANUMANTHAPPA J #1255/1-6 A BUDHAL MAIN ROAD 391218 936 6 LT1 211 1 0 158 8 1 0 3 1 230 3.3600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111123458586 0 0 0 0 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTHAPPA J,#1255/1-6 A BUDHAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005764 9956794000 NEH2358 M.GONEPPA DAVANGERE. - 391218 711 6 LT1 211 1 0 33189 34 1 0 3 1 6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003846234D 0 0 0 1 0 0 0 0 0 0 M.GONEPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005782 9955788245 N44892 D KESHAVANAIK SO LATE H DHARMANAIK 1222 20 BUDHAL ROAD KURUBARAKERI 391218 1431 6 LT1 211 1 0 358 15 1 0 3 0.9700 -76 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67394920 0 0 0 1 0 0 0 0 0 0 D KESHAVANAIK SO LATE H DHARMANAIK,1222 20 BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005827 9914758331 NEH4962 KUBERAPPA S/O HALAPPA #1222 391218 501 6 LT1 211 1 0 5560 64 1 0 3 0.8900 112 1 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2482745 0 0 0 1 0 0 0 0 0 0 KUBERAPPA S/O HALAPPA,#1222 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005579 9902554485 NEH7205 SRI M GONEPPA SO LATE MUPPANNA #1224/3 KURUBARA KERI BUDAL ROAD 391218 706 6 LT1 211 1 0 306 14 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481273 0 0 0 1 0 0 0 0 0 0 SRI M GONEPPA SO LATE MUPPANNA,#1224/3 KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005659 9887794000 N17160 RENUKAMMA - - - 391218 636 6 LT1 211 0.2400 0 2639 36 1 0 3 1 -1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100117985 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005655 9864238949 NEH6839 BASAVARAJ G R SO RAMAPPA B # 1220/B KURUBARA KERI 391218 281 6 LT1 211 2 0 1443 138 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 53310229 0 0 0 2 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005662 9856794000 N22310 ADAM ALI #1256/20-21 391218 1021 6 LT1 211 0.2400 0 4291 50 1 0 3 0.7800 -20 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1045650 0 0 0 0 0 0 0 0 0 0 ADAM ALI,#1256/20-21 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005787 9814791658 N45230 D B BHEEMAPPA SO LATE DEETUR BASAPPA #1224/2B KURUBARA KERI BUDAL ROAD 391218 641 6 LT1 211 1 0 1634 76 1 0 3 0.8200 503 4.4200 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67442391 0 0 0 1 0 0 0 0 0 0 D B BHEEMAPPA SO LATE DEETUR BASAPPA,#1224/2B KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005641 9766794000 NAEH625 D.HUCHHAPPA - - - 391218 36 6 LT1 211 1 0 8443 72 1 0 3 1 0 3.0400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100039775 0 0 0 1 0 0 0 0 0 0 D.HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005738 5566794000 18918 SHIVAMURTHI - - - 391218 171 6 LT1 211 0.2400 0 6754 115 1 0 3 1 0 0 0 0 630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100003862024AD 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005742 5565800704 N47738 H B UMESH S/O LATE H BEERAPPA 4 DOOR NO-1117/2 KURUBARA KERI 391218 996 6 LT1 211 2 0 555 47 1 0 3 0.8800 0 3.2000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279987 0 0 0 1 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 4 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005821 5466794000 N7421 MARTHANDAPPA MIGADDR N7421 391218 1371 6 LT1 211 0.2400 0 5233 76 1 0 3 1 278 2.4700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100204819 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,MIGADDR N7421 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005637 5376794000 23794 D.MRUTHUNJAYAPPA MIGADDR 23794 391218 46 6 LT1 211 0.1600 0 7998 112 1 0 3 1 0 1 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100059922 0 0 0 1 0 0 0 0 0 0 D.MRUTHUNJAYAPPA,MIGADDR 23794 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005770 5358261967 N39708 MANJANNA SO MYLI BASAPPA # 1221/2 BOODAL ROAD 391218 371 6 LT1 211 1 0 2925 61 1 0 3 0.8800 92 1 0 0 290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2884986 0 0 0 1 0 0 0 9 0 0 MANJANNA SO MYLI BASAPPA,# 1221/2 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005743 5277320794 N36705 RAMAPPA S/O LATE SANNABASAPPA #1121 391218 311 6 LT1 211 1 0 2986 98 1 0 28 1 2403 33.0800 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100227110 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O LATE SANNABASAPPA,#1121 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005739 5276794000 NAEH1599 UMA - - - 391218 21 6 LT1 211 1 0 5693 44 1 0 3 1 76 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100210798 0 0 0 0 0 0 0 0 0 0 UMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005745 5266794000 N9874 KOUSALYA W/O BASAVARAJA N9874 #1262/15 KUMBARA KERI 391218 1266 6 LT1 211 0.2400 0 3466 37 1 0 3 1 -46 0 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007620 0 99999 111100094572 0 0 0 1 0 0 0 0 0 0 KOUSALYA W/O BASAVARAJA,N9874 #1262/15 KUMBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-19 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005621 5199958918 N35557 B V MANJUNATH S/O VEERAPPA #1262/2. BOODAL ROAD 391218 1351 6 LT1 211 1 0 17 0 1 0 3 1 -56 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100226343 0 0 0 0 0 0 0 0 0 0 B V MANJUNATH S/O VEERAPPA,#1262/2. BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005763 5176794000 26810 VENKATESHAPPA - - - 391218 451 6 LT1 211 0.2400 0 2645 21 1 0 3 1 181 7.5800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100037443 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005762 5176538813 NEH6803 D B ESHWAR SO DITURU BASAPPA # 1224/2A KURUBARA KERI 391218 596 6 LT1 211 1 0 201 4 1 0 3 0.8800 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BC3508446 0 0 0 1 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005755 5166794000 N18064 . A.NAGAPPA S/O NEELAPPA #1206/A1-A2, KURUBARA KERI DVG . . 391218 0 6 LT1 211 0.2400 0 4710 36 1 0 3 1 142 1.9500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 111100061469 0 0 0 1 0 0 0 0 0 0 .,A.NAGAPPA S/O NEELAPPA #1206/A1-A2, KURUBARA KERI DVG . . 0 0 0 0 0 0 0 0 2025-10-06 0 10001064419 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005558 5130032994 N31877 CHANDRAPPA S/O MAHADEVAPPA #1258/1-1A BHOODAL ROAD 391218 1406 6 LT1 211 0.5000 0 5166 44 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100175379 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA S/O MAHADEVAPPA,#1258/1-1A BHOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005561 5116189073 N45652 SRI M GONEPPA SO LATE MUPPANNA #1224/3 A KURUBARA KERI BUDAL ROAD 391218 696 6 LT1 211 1 0 1923 66 1 0 3 0.8600 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481276 0 0 0 1 0 0 0 0 0 0 SRI M GONEPPA SO LATE MUPPANNA,#1224/3 A KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005582 5080646308 N47737 H B UMESH S/O LATE H BEERAPPA 6 DOOR NO-1117/2 KURUBARA KERI 391218 991 6 LT1 211 2 0 1132 121 1 0 3 0.9700 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279986 0 0 0 2 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 6 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005585 5076794000 N11324 H.CHANDRAPPA - - - 391218 1121 6 LT1 211 0.4800 0 6456 32 1 0 3 1 1024 8.9900 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003847479D 0 0 0 1 0 0 0 0 0 0 H.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005736 5066794000 N22959 A.GUDDAPPA DAVANGERE - 391218 536 6 LT1 211 1 0 6308 50 1 0 3 1 -4 0 0 0 690 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100080793 0 0 0 1 0 0 0 0 0 0 A.GUDDAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005584 5000852868 NEH6840 BASAVARAJ G R SO RAMAPPA B # 1220/B.. KURUBARA KERI 391218 266 6 LT1 211 2 0 3529 62 1 0 3 0.9400 218 1.0900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 53310230 0 0 0 3 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B.. KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005590 4996926282 N38685 B GONEPPA SO LATE MAILI BASAPPA # 1221 MAILI BASAPPARA KANA 391218 391 6 LT1 211 1 0 8214 42 1 0 3 0.8800 0 0 0 0 1530 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2638246 0 0 0 0 0 0 0 0 0 0 B GONEPPA SO LATE MAILI BASAPPA,# 1221 MAILI BASAPPARA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005588 4987794000 16567 G.KRISHNAPPA - - - 391218 186 6 LT1 211 0.2400 0 2913 24 1 0 3 1 50 0 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100208556 0 0 0 0 0 0 0 0 0 0 G.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005734 4956794000 N25914 ANUSUYAMMA DAVANGERE. - 391218 1111 6 LT1 211 1 0 10240 54 1 0 3 1 -11 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003862320D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005737 4939361882 N44333 D B ESHWAR SO DITURU BASAPPA # 1224/2A., KURUBARA KERI 391218 571 6 LT1 211 1 0 1390 30 1 0 3 0.8600 -4260 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BC3508449 0 0 0 1 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A., KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005677 4873394000 N19511 T.SHYAM SUNDER S/O SIDDAPPA #1223/1 SHIVAJINAGARA BUDHA ROAD 391218 781 6 LT1 211 1 0 11319 114 1 0 3 1 -3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003863618D 0 0 0 1 0 0 0 0 0 0 T.SHYAM SUNDER,S/O SIDDAPPA #1223/1 SHIVAJINAGARA BUDHA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005820 4866794000 13221 N.MAHESHWARAPPA - - - 391218 1256 6 LT1 211 0.2400 0 16256 104 1 0 3 1 -93 0 0 0 0 3912 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14007620 0 999999 100003861883D 0 0 0 1 0 0 0 0 0 0 N.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-05 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005574 4814111859 N30581 SRI B. ANNAPPA S/O MAILI BASAPPA N-30581 DOOR NO. 1221 KURUBARA KERI 391218 351 6 LT1 211 1 0 6846 36 1 0 3 1 1 0 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004701928D 0 0 0 0 0 0 0 0 0 0 SRI B. ANNAPPA S/O MAILI BASAPPA,N-30581 DOOR NO. 1221 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005650 4789956929 NEH5641 VIDYA WO H MAHANTHESH #1254/1B CHOWDESHWARI NAGARA 391218 851 6 LT1 211 2 0 8381 77 1 0 3 0.9700 -75 0 0 0 770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC2938165 0 0 0 1 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,#1254/1B CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2938165 1 0 0 0 0 0 161.8300 178 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005772 4766794000 23797 D.MRUTHUNJAYAPPA MIGADDR 23797 391218 56 6 LT1 211 0.1600 0 4578 46 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100171525 0 0 0 1 0 0 0 0 0 0 D.MRUTHUNJAYAPPA,MIGADDR 23797 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005843 4725992271 N43958 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2.. BUDHAL ROAD KURUBARAKERI 391218 606 6 LT1 211 1 0 2209 107 1 0 3 0.9200 1296 9.9600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1149833 0 0 0 2 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2.. BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005714 4666794000 N192 B.BASAPPA - - - 391218 1146 6 LT1 211 0.1200 0 3096 68 1 0 3 0.9700 92 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC3287783 0 0 0 1 0 0 0 0 0 0 B.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005767 4566794000 29538 VEERUPAKSHAPPA - - - 391218 366 6 LT1 211 0.1600 0 4901 38 1 0 3 1 412 3.5600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003861380D 0 0 0 0 0 0 0 0 0 0 VEERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005816 4466794000 28045 S.MAHESHWARA RAO - - - 391218 1096 6 LT1 211 0.2400 0 433 38 1 0 3 0.9900 1363 12.8300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 69944042 0 0 0 1 0 0 0 0 0 0 S.MAHESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005685 4425054236 NEH5285 B GONEPPA SO LATE MAILI BASAPPA #1221 MAILI BASAPPARA KANA 391218 386 6 LT1 211 1 0 780 17 1 0 3 0.9800 93 1.3500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2638245 0 0 0 1 0 0 0 0 0 0 B GONEPPA SO LATE MAILI BASAPPA,#1221 MAILI BASAPPARA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005684 4376794000 N8732 SRI. M. R. BASAVARAJAPPA S/O REVANASIDDAPPA N8732 # 1144/2 KUMBAR PET, BUDHIHAL ROAD, 391218 81 6 LT1 211 0.2400 0 7358 86 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003855706D 0 0 0 2 0 0 0 0 0 0 SRI. M. R. BASAVARAJAPPA S/O REVANASIDDAPPA,N8732 # 1144/2 KUMBAR PET, BUDHIHAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005797 4347929056 N34630 B REVANASIDDAPPA S/O MAILI BASAPPA #1221. BOODAL ROAD 391218 341 6 LT1 211 1 0 2421 0 1 0 3 0 54 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC1991537 0 0 0 1 0 0 0 0 0 0 B REVANASIDDAPPA S/O MAILI BASAPPA,#1221. BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC1991537 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005593 4276794000 28162 H.NAGAPPA - - - 391218 241 6 LT1 211 0.2800 0 1751 0 1 0 28 1 80 1.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100059343 0 0 0 0 0 0 0 0 0 0 H.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BD0886374 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005700 4181047658 N40133 H MALATHESH SO LATE J HANUMANTHAPPA # 1254/1A,, CHOWDESHWARI NAGARA 391218 861 6 LT1 211 1 0 4356 74 1 0 3 0.9900 0 0 0 0 600 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2925150 0 0 0 1 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,# 1254/1A,, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005695 4166794000 31217 . . . . . 391218 1281 6 LT1 211 0.4400 0 660 2 1 0 3 1 1899 22.3100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 111116894178 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005606 4076794000 N3885 SRI KOTRAPPA S/O HANUMANTHAPPA #1260/2A BUDAL ROAD 2ND - - - 391218 1251 6 LT1 211 0.2400 0 1692 1 1 0 3 1 576 5.3700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100207739 0 0 0 0 0 0 0 0 0 0 SRI KOTRAPPA S/O HANUMANTHAPPA #1260/2A BUDAL ROAD 2ND,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005829 4021545342 N47733 H B UMESH S/O LATE H BEERAPPA DOOR NO-1117/2 KURUBARA KERI 391218 976 6 LT1 211 2 0 814 66 1 0 3 0.9500 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279982 0 0 0 1 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005830 4015245179 N45656 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A K KURUBARA KERI BUDAL ROAD 391218 716 6 LT1 211 1 0 1945 113 1 0 3 0.8900 0 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 10000 67481246 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A K KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005681 3987794000 34140 SHRI H. JAYAPPA S/O M. MAHADEVAPPA # 1207/1 BOODI HAL ROAD 391218 261 6 LT1 211 0.3200 0 6807 24 1 0 3 1 -32 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003864272D 0 0 0 0 0 0 0 0 0 0 SHRI H. JAYAPPA,S/O M. MAHADEVAPPA # 1207/1 BOODI HAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 38.6400 49 2024-02-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005676 3966794000 28799 DV.BUDENSAB - - - 391218 1441 6 LT1 211 0.2400 0 9467 32 1 0 28 1 -18 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 100003864937D 0 0 0 0 0 0 0 0 0 0 DV.BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005664 3892622947 N30580 SRI B. ANNAPPA S/O MAILI BASAPPA N-30580 DOOR NO. 1221 KURUBARA KERI, 391218 346 6 LT1 211 1 0 504 67 1 0 3 0.8800 60 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 70337169 0 0 0 0 0 0 0 0 0 0 SRI B. ANNAPPA S/O MAILI BASAPPA,N-30580 DOOR NO. 1221 KURUBARA KERI, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005672 3873477729 N45653 SRI M GONEPPA SO LATE MUPPANNA #1224/3 C KURUBARA KERI BUDAL ROAD 391218 701 6 LT1 211 1 0 2630 112 1 0 3 0.8700 5 3.4200 0 0 760 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 10000 67481243 0 0 0 1 0 0 0 0 0 0 SRI M GONEPPA SO LATE MUPPANNA,#1224/3 C KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005823 3866794000 28798 BHEERAPPA - - - 391218 321 6 LT1 211 0.2400 0 5842 34 1 0 3 1 0 1.4300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003854994D 0 0 0 2 0 0 0 0 0 0 BHEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005728 3771023432 N44334 D B ESHWAR SO DITURU BASAPPA # 1224/2A. KURUBARA KERI 391218 591 6 LT1 211 1 0 3587 152 1 0 3 0.8900 385 4.0500 0 0 920 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.920 (ignore if paid) 0 10000 BC3508450 0 0 0 2 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A. KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005818 3766913068 N31974 T LAKSHMANA S/O LATE THIPPAIAH #1256/20-21 BOODAL ROAD 391218 1011 6 LT1 211 1 0 1572 1 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100190761 0 0 0 0 0 0 0 0 0 0 T LAKSHMANA S/O LATE THIPPAIAH,#1256/20-21 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005814 3766794000 N5687 CHANDRAMMA - - - 391218 166 6 LT1 211 0.2000 0 180 0 1 0 3 1 17 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111119948095 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005813 3756794000 NEH2624 GOWDA RAAMAPPA S/O SANNA BASAPPA #1220, BOODHAAL ROAD, KURUBARA KERI 391218 296 6 LT1 211 3 0 30142 134 1 0 3 1 -156 0 0 0 1210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100003884428D 0 0 0 1 0 0 0 0 0 0 GOWDA RAAMAPPA,S/O SANNA BASAPPA #1220, BOODHAAL ROAD, KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 199.5000 200 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005757 3666794000 29535 YALLAPPA - - - 391218 356 6 LT1 211 0.1600 0 5607 67 1 0 3 1 0 0 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003856574D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005758 3656794000 N28833 GUDDAPPA #1222/1,BUDAAL ROAD DAVANAGERE 391218 531 6 LT1 211 1 0 4757 37 1 0 3 1 40 0 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100004701057D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,#1222/1,BUDAAL ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005761 3563308165 N32406 H.A.JAYAMMA W/O MARTHANDAPPA #1263/A3 391218 1396 6 LT1 211 1 0 7179 96 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100174940 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA W/O MARTHANDAPPA,#1263/A3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005586 3476794000 26023 CHANNABASAPPA - - - 391218 201 6 LT1 211 0.0800 0 5052 16 1 0 3 1 -19 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003848426D 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005612 3389202084 N30383 Halamma, w/o Ramappa #1258/1/1-A Kurubara keri 391218 1151 6 LT1 211 1 0 9800 78 1 0 3 1 -3 0 0 0 760 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004701704D 0 0 0 0 0 0 0 0 0 0 Halamma, w/o Ramappa,#1258/1/1-A Kurubara keri 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005620 3383610980 N34951 SAVITRAMMA W/O S JAYAPPA #1222/B BOODAL ROAD 391218 516 6 LT1 211 1 0 9168 71 1 0 3 0.8700 -8 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2081817 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA W/O S JAYAPPA,#1222/B BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2081817 1 0 0 0 0 0 78.0800 86 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005619 3376794000 22440 HANUMANTHAPPA MIGADDR 22440 391218 216 6 LT1 211 0.2000 0 4978 59 1 0 3 1 -16 0 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100183818 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 22440 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005616 3366794000 AEH5627 R.THIPPESWAMY - - - 391218 1321 6 LT1 211 3 0 14808 116 1 0 3 1 5 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003845441AD 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005674 3293995022 N47736 H B UMESH S/O LATE H BEERAPPA 2 DOOR NO-1117/2 KURUBARA KERI 391218 986 6 LT1 211 2 0 2047 131 1 0 3 0.9100 2580 17.4600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279985 0 0 0 2 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 2 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005673 3276794000 23796 D.MRUTHUNJAYAPPA MIGADDR 23796 391218 61 6 LT1 211 0.1600 0 5649 28 1 0 3 1 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100174586 0 0 0 0 0 0 0 0 0 0 D.MRUTHUNJAYAPPA,MIGADDR 23796 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005815 3266794000 24898 . . . . . 391218 1271 6 LT1 211 0.2400 0 2202 0 1 0 28 1 9 0 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100176390 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005696 3173586303 N40126 VIDYA WO H MAHANTHESH # 1254/1B CHOWDESHWARI NAGARA 391218 871 6 LT1 211 1 0 2047 28 1 0 3 0.9100 -13 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2938168 0 0 0 0 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,# 1254/1B CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005691 3166794000 N734 K G RANGAPPA DVG - 391218 116 6 LT1 211 0.1200 0 4012 0 1 0 3 1 92 1 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003857106D 0 0 0 0 0 0 0 0 0 0 K G RANGAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005642 3083394000 N23585 SHYAMA SUNDAR DAVANGERE - 391218 791 6 LT1 211 1 0 3369 0 1 0 3 1 -16 0 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003854030D 0 0 0 0 0 0 0 0 0 0 SHYAMA SUNDAR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005647 3071151286 NEH6841 BASAVARAJ G R SO RAMAPPA B # 1220/B., KURUBARA KERI 391218 271 6 LT1 211 2 0 1475 37 1 0 3 0.9300 2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 53310231 0 0 0 2 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B., KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005639 3066794000 N24727 K.H.AMBUJABHAI DAVANGERE. - 391218 556 6 LT1 211 0.5000 0 10021 31 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003890149D 0 0 0 0 0 0 0 0 0 0 K.H.AMBUJABHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 62.4500 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005715 2987794000 N8330 KUMAR - - - 391218 511 6 LT1 211 0.2400 0 5881 28 1 0 3 1 -28 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003864811D 0 0 0 1 0 0 0 0 0 0 KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005819 2956794000 N20891 SMT SABIRA BI #1256/2 391218 1056 6 LT1 211 0.5000 0 2296 8 1 0 3 1 406 2.8400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1077602 0 0 0 0 0 0 0 0 0 0 SMT SABIRA BI,#1256/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005614 2866794000 N4637 * GURUSIDDAPPA - 391218 316 6 LT1 211 0.2400 0 5023 0 1 0 28 1 290 2.6800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 0 111112620346 0 0 0 0 0 0 0 0 0 0 *,GURUSIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005609 2785974063 N36706 RAMAPPA S/O LATE SANNABASAPPA #1121. 391218 1411 6 LT1 211 1 0 2802 20 1 0 28 1 64 1.1500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100209150 0 0 0 0 0 0 0 0 0 0 RAMAPPA S/O LATE SANNABASAPPA,#1121. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005648 2760901721 NEH3993 BUDAL VENKATESH S/O BUDAL NEELAPPA #1222/D BUDAL ROAD 391218 476 6 LT1 211 2 0 17721 120 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100214645 0 0 0 1 0 0 0 0 0 0 BUDAL VENKATESH S/O BUDAL NEELAPPA,#1222/D BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005651 2756794000 N25504 KOTEPPA DAVANGERE. - 391218 1071 6 LT1 211 1 0 8705 37 1 0 3 1 1115 9.6700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003869044D 0 0 0 1 0 0 0 0 0 0 KOTEPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005640 2752592787 N31975 T LAKSHMANA S/O LATE D THIPPAIAH #1256/20,21 BOODAL ROAD 391218 1026 6 LT1 211 1 0 5899 47 1 0 3 1 -1 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100173898 0 0 0 0 0 0 0 0 0 0 T LAKSHMANA S/O LATE D THIPPAIAH,#1256/20,21 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005777 2725007557 N37556 KUBERAPPA S/O HALAPPA #1222.. 391218 496 6 LT1 211 1 0 4281 23 1 0 3 0.9900 -75 0 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2482746 0 0 0 0 0 0 0 0 0 0 KUBERAPPA S/O HALAPPA,#1222.. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005575 2701730182 N45663 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A A KURUBARA KERI BUDAL ROAD 391218 771 6 LT1 211 1 0 12 0 1 0 3 1 1192 10.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111121939367 0 0 0 0 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A A KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005721 2598933166 N40132 H MALATHESH SO LATE J HANUMANTHAPPA #1254/1A CHOWDESHWARI NAGARA 391218 886 6 LT1 211 1 0 4132 105 1 0 3 0.9200 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 1000000 BC2925149 0 0 0 1 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,#1254/1A CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005724 2566794000 22294 NINGAPPA - - - 391218 1206 6 LT1 211 0.2400 0 5629 67 1 0 3 1 772 6.1200 0 0 630 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111114647992 0 0 0 2 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005717 2476794000 N8155 RTHNAMMA - - - 391218 471 6 LT1 211 0.2400 0 11086 48 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003877703D 0 0 0 1 0 0 0 0 0 0 RTHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005594 2376794000 34139 SHRI H. JAYAPPA S/O M. MAHADEVAPPA # 1207/1 BOODI HAL ROAD 391218 256 6 LT1 211 0.1200 0 10560 65 1 0 3 1 -23 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003875504D 0 0 0 0 0 0 0 0 0 0 SHRI H. JAYAPPA,S/O M. MAHADEVAPPA # 1207/1 BOODI HAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005741 2336912821 N47735 H B UMESH S/O LATE H BEERAPPA 1 DOOR NO-1117/2 KURUBARA KERI 391218 981 6 LT1 211 2 0 803 82 1 0 3 0.8500 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279984 0 0 0 1 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 1 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005661 2266794000 29777 SRI C. NAGARAJ S/O CHANDRAPPA R.R.NO.29777 DOOR NO.1262/10 BUDIHALA ROAD, NEER KUMBAR KERI, 391218 1296 6 LT1 211 0.1200 0 3426 139 1 0 3 0.9500 0 5.4700 0 0 810 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BD1160391 0 0 0 0 0 0 0 0 0 0 SRI C. NAGARAJ S/O CHANDRAPPA,R.R.NO.29777 DOOR NO.1262/10 BUDIHALA ROAD, NEER KUMBAR KERI, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005809 2121087749 N44332 D B ESHWAR SO DITURU BASAPPA # 1224/2A, KURUBARA KERI 391218 576 6 LT1 211 1 0 1651 50 1 0 3 0.9500 0 0 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC3508448 0 0 0 0 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A, KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005576 2083394000 N23586 SHYAMA SUNDAR DAVANGERE - 391218 786 6 LT1 211 1 0 8110 83 1 0 3 1 0 2.6700 0 0 460 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003855140D 0 0 0 0 0 0 0 0 0 0 SHYAMA SUNDAR,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005596 2076794000 15373 GURUMURTHAPPA - - - 391218 141 6 LT1 211 0.1200 0 3693 2 1 0 3 1 -1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003848613D 0 0 0 0 0 0 0 0 0 0 GURUMURTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005687 1987794000 N8714 KOTRESH - - - 391218 521 6 LT1 211 0.2400 0 11548 71 1 0 3 1 4 1 0 0 400 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003873643D 0 0 0 1 0 0 0 0 0 0 KOTRESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005669 1978917858 N36116 H V RANGANATHA S/O VIRUPAKSHAPPA #1221/8 BOODAL ROAD 391218 376 6 LT1 211 1 0 2839 31 1 0 3 0.8900 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2231196 0 0 0 0 0 0 0 0 0 0 H V RANGANATHA S/O VIRUPAKSHAPPA,#1221/8 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005665 1966794000 N9695 KOTRAPPA - - - 391218 421 6 LT1 211 0.2400 0 4939 64 1 0 3 1 -44 3.3800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003861589AD 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005671 1946720620 NEH5662 ANIL KUMAR B H SO HANUMANTHAPPA B H # 1262/7A KURUBARA KERI BOODAL ROAD 391218 1426 6 LT1 211 2 0 742 151 1 0 3 0.9600 6689 59.4600 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.240 (ignore if paid) 0 100000 70337300 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR B H SO HANUMANTHAPPA B H,# 1262/7A KURUBARA KERI BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005722 1866794000 NAEH627 D.HUCHHAPPA - - - 391218 41 6 LT1 211 1 0 3875 36 1 0 3 1 132 1.1000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100057685 0 0 0 0 0 0 0 0 0 0 D.HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005719 1856794000 N22384 K.B. SOMASHEKHARAPPA #1257/2A 391218 1081 6 LT1 211 0.5000 0 99 0 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 111111712707 0 0 0 0 0 0 0 0 0 0 K.B. SOMASHEKHARAPPA,#1257/2A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BD1045643 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005633 1769374936 N37064 PUSHPA W/O C LINGESH #1216/1-4 BHODAL ROAD 391218 196 6 LT1 211 1 0 1536 17 1 0 3 0.9800 129 1.1600 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2364258 0 0 0 0 0 0 0 0 0 0 PUSHPA W/O C LINGESH,#1216/1-4 BHODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005627 1766794000 31684 ESHWARAPPA - - - 391218 1221 6 LT1 211 0.1600 0 2912 159 1 0 3 0.9100 2361 21.7100 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 67449439 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 93.1800 102 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005632 1756794000 N26575 CHOWDAMMA W/O DEETOOR BASAPPA #1290/4, BOODHAAL ROAD, 391218 136 6 LT1 211 1 0 3674 10 1 0 3 1 133 1.8000 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003870380D 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,W/O DEETOOR BASAPPA #1290/4, BOODHAAL ROAD, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005785 1721931575 N40128 D SRIKANTHA KATE SO KATE DEVENDRAPPA # 1254 2ND DIVISSION 391218 831 6 LT1 211 1 0 1371 26 1 0 3 0.9400 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 1000000 BC2937087 0 0 0 0 0 0 0 2 0 0 D SRIKANTHA KATE SO KATE DEVENDRAPPA,# 1254 2ND DIVISSION 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 BC2937087 1 0 0 0 0 0 14.5800 25 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005705 1566794000 27266 ESWARAPPA - - - 391218 1091 6 LT1 211 0.2400 0 2778 30 1 0 3 1 0 4.5400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003846418AD 0 0 0 1 0 0 0 0 0 0 ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005800 1508427930 N45661 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A D KURUBARA KERI BUDAL ROAD 391218 731 6 LT1 211 1 0 1567 62 1 0 3 0.9500 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481270 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A D KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005559 1476794000 N7262 SRI BOODAL VENKATESH S/O BOODAL NEELAPPA N7262 DOOR NO. 1222/D KURUBARA KERI, 391218 481 6 LT1 211 1 0 9199 50 1 0 3 1 33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003856382D 0 0 0 1 0 0 0 0 0 0 SRI BOODAL VENKATESH S/O BOODAL NEELAPPA,N7262 DOOR NO. 1222/D KURUBARA KERI, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005581 1466794000 29879 REVANASIDDAPPA - - - 391218 1136 6 LT1 211 0.2400 0 2270 23 1 0 3 1 -27 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100183910 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005726 1376794000 NAEH1598 UMA - - - 391218 16 6 LT1 211 1 0 695 25 1 0 3 0.9500 -115 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67454076 0 0 0 0 0 0 0 0 0 0 UMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005720 1366794000 29026 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA R.R.NO. 29026 # 1255, BOODAL ROAD 391218 956 6 LT1 211 2 0 5586 0 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100205050 0 0 0 0 0 0 0 0 0 0 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA,R.R.NO. 29026 # 1255, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-12-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005731 1276794000 22615 RANGAPPA - - - 391218 161 6 LT1 211 0.2000 0 13615 342 1 0 3 1 6475 61.5000 0 0 1220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100003864767D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005644 9756794000 N27703 BHEEMAPPA S/O CHANDRAPPA #1257/1-2,BOODHAAL ROAD 391218 1131 6 LT1 211 1 0 6844 26 1 0 3 1 24 1 0 0 0 3912 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007620 0 999999 100003882301D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O CHANDRAPPA #1257/1-2,BOODHAAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005601 9666794000 29027 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA R.R.NO. 29027 # 1255, BOODAL ROAD 391218 961 6 LT1 211 2 0 4475 21 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003897730D 0 0 0 0 0 0 0 0 0 0 SRI. P. CHOWDAPPA S/O LATE, KENCHAPPA,R.R.NO. 29027 # 1255, BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005604 9656794000 N19429 VEERABHADRAPPA S/O MADDE PULAKAPPA #1211/3 BUDHAL ROAD 391218 156 6 LT1 211 0.2400 0 3909 342 1 0 3 1 4221 36.5300 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111123959216 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,S/O MADDE PULAKAPPA #1211/3 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005747 9621353165 N43956 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2,, BUDHAL ROAD KURUBARAKERI 391218 621 6 LT1 211 1 0 1757 72 1 0 3 0.9400 554 4.2900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1149831 0 0 0 1 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2,, BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005555 9582646982 NEH6842 BASAVARAJ G R SO RAMAPPA B # 1220/B, KURUBARA KERI 391218 276 6 LT1 211 2 0 2462 116 1 0 3 0.9200 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 53310232 0 0 0 2 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B, KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005622 9566794000 28800 DV.BUDENSAB - - - 391218 326 6 LT1 211 0.2400 0 687 40 1 0 3 0.9900 3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67488931 0 0 0 0 0 0 0 0 0 0 DV.BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005618 9556794000 N27696 ADAPPA KANDALLI S/O SHIVALINGAPPA KANDALLI #1257/1B KURUBARA KERI, 391218 1126 6 LT1 211 1 0 6453 60 1 0 3 1 0 0 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003864904D 0 0 0 1 0 0 0 0 0 0 ADAPPA KANDALLI,S/O SHIVALINGAPPA KANDALLI #1257/1B KURUBARA KERI, 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005836 9495033788 NEH5640 VIDYA WO H MAHANTHESH # 1254/1B CHOWDESHWARI NAGARA 391218 901 6 LT1 211 2 0 8325 144 1 0 3 0.9800 18 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2938164 0 0 0 2 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,# 1254/1B CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005735 9411427313 N44331 D B ESHWAR SO DITURU BASAPPA # 1224/2A,. KURUBARA KERI 391218 566 6 LT1 211 1 0 3515 146 1 0 3 0.8800 0 0 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC3508447 0 0 0 1 0 0 0 0 0 0 D B ESHWAR SO DITURU BASAPPA,# 1224/2A,. KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005698 9376794000 21331 SRI REVANAPPA S/O SOMAPPA - - - 391218 176 6 LT1 211 0.1600 0 2451 22 1 0 3 1 -24 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100033989 0 0 0 1 0 0 0 0 0 0 SRI REVANAPPA S/O SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005808 7172882699 N43959 D B NAGARAJ SO LATE DEETUR BASAPPA # 1224/2,. BUDHAL ROAD KURUBARAKERI 391218 611 6 LT1 211 1 0 459 1 1 0 3 0.9900 -287 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 BD1149834 0 0 0 0 0 0 0 0 0 0 D B NAGARAJ SO LATE DEETUR BASAPPA,# 1224/2,. BUDHAL ROAD KURUBARAKERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005710 7166794000 N7617 G.T. RANGAPPA MIGADDR N7617 391218 101 6 LT1 211 0.1200 0 7794 40 1 0 3 1 4 0 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 100003877449D 0 0 0 1 0 0 0 0 0 0 G.T. RANGAPPA,MIGADDR N7617 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005805 7076794000 NAEH626 D.HUCHHAPPA - - - 391218 31 6 LT1 211 1 0 5946 25 1 0 3 1 -36 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100070360 0 0 0 0 0 0 0 0 0 0 D.HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005806 7066794000 N24090 K.H.AMBUJA BHAI DAVANGERE. - 391218 551 6 LT1 211 1 0 10273 68 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003845504D 0 0 0 1 0 0 0 0 0 0 K.H.AMBUJA BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005668 7028943388 N44433 BASAVARAJ G R SO RAMAPPA B # 1220/B/ KURUBARA KERI 391218 286 6 LT1 211 1 0 302 0 1 0 3 1 -2658 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111119405063 0 0 0 0 0 0 0 0 0 0 BASAVARAJ G R SO RAMAPPA B,# 1220/B/ KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005667 7024294328 N40131 H MALATHESH SO LATE J HANUMANTHAPPA # 1254/1A, CHOWDESHWARI NAGARA 391218 866 6 LT1 211 1 0 2640 27 1 0 3 0.9600 -34 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2925148 0 0 0 0 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,# 1254/1A, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005804 6987794000 23799 D.MURTHYAJAYAPPA MIGADDR 23799 391218 71 6 LT1 211 0.3600 0 7798 75 1 0 3 1 54 0 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100074798 0 0 0 1 0 0 0 0 0 0 D.MURTHYAJAYAPPA,MIGADDR 23799 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005573 6956794000 N25154 M.GONAPPA DAVANGERE. - 391218 676 6 LT1 211 1 0 6488 0 1 0 3 1 16 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003881004D 0 0 0 0 0 0 0 0 0 0 M.GONAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005572 6946592347 N40125 VIDYA WO H MAHANTHESH # 1254/1B,, CHOWDESHWARI NAGARA 391218 896 6 LT1 211 1 0 7303 149 1 0 3 0.9700 509 2.4500 0 0 1250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC2938167 0 0 0 2 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,# 1254/1B,, CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005769 6887794000 23795 D.MRUTHUNJAYAPPA MIGADDR 23795 391218 51 6 LT1 211 0.1600 0 6153 64 1 0 3 1 311 2.3000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100197391 0 0 0 2 0 0 0 0 0 0 D.MRUTHUNJAYAPPA,MIGADDR 23795 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 58 64 2024-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005771 6883969283 N46540 SRI H MALATHESH SO HANUMANTHAPPA J #1255/1-6 B BUDHAL MAIN ROAD 391218 931 6 LT1 211 1 0 912 31 1 0 3 0.8500 -44 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68263374 0 0 0 0 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTHAPPA J,#1255/1-6 B BUDHAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005833 6860063721 N39089 DUGGAMMA WO REVANASIDDAPPA # 1257/1 KURUBARA KERI 391218 1141 6 LT1 211 2 0 1755 13 1 0 3 0.8200 -140 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2694333 0 0 0 0 0 0 0 0 0 0 DUGGAMMA WO REVANASIDDAPPA,# 1257/1 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005831 6757070448 N40124 VIDYA WO H MAHANTHESH # 1254/1B. CHOWDESHWARI NAGARA 391218 876 6 LT1 211 1 0 4306 66 1 0 3 0.9300 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 9999 BC2938166 0 0 0 0 0 0 0 0 0 0 VIDYA WO H MAHANTHESH,# 1254/1B. CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005832 6756794000 N27369 H.G.BASAPPA S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 391218 1171 6 LT1 211 2 0 7840 66 1 0 3 1 -61 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100084317 0 0 0 1 0 0 0 0 0 0 H.G.BASAPPA,S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005663 6725724244 N47739 H B UMESH S/O LATE H BEERAPPA 7 DOOR NO-1117/2 KURUBARA KERI 391218 1001 6 LT1 211 1 0 43 1 1 0 3 0.9100 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68279988 0 0 0 0 0 0 0 0 0 0 H B UMESH,S/O LATE H BEERAPPA 7 DOOR NO-1117/2 KURUBARA KERI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005812 6666794000 28801 DUGGAMMA - - - 391218 331 6 LT1 211 0.2400 0 669 56 1 0 3 0.9700 462 6.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67488934 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005789 6649338054 NEH3647 H.A.JAYAMMA W/O MARTHANDAPPA #1263/A 391218 1381 6 LT1 211 1 0 19345 181 1 0 3 1 10 0 0 0 2080 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100193791 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA W/O MARTHANDAPPA,#1263/A 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005781 6566794000 N6236 SRI. CHANDRU S/O PANDAPPA MUDAGAL N6236 #1222 DODDA BUDAL ROAD, YALIGAR KANA 391218 411 6 LT1 211 0.2400 0 976 36 1 0 3 0.7100 401 4.1400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67454050 0 0 0 0 0 0 0 0 0 0 SRI. CHANDRU S/O PANDAPPA MUDAGAL,N6236 #1222 DODDA BUDAL ROAD, YALIGAR KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 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 1418005699 6511764128 NEH7207 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A L KURUBARA KERI BUDAL ROAD 391218 761 6 LT1 211 1 0 1851 81 1 0 3 0.8700 144 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481250 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A L KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005694 6500564457 NEH4116 B REVANASIDDAPPA S/O MAILI BASAPPA #1221 BOODAL ROAD 391218 336 6 LT1 211 2 0 5949 2 1 0 3 0 0 0 0 0 1040 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC1991538 0 0 0 1 0 0 0 0 0 0 B REVANASIDDAPPA S/O MAILI BASAPPA,#1221 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005802 6466852674 N30545 RATHANAMMA W/O GURUPADHAPPA #1222 BUDHAL ROAD 391218 466 6 LT1 211 1 0 746 6 1 0 3 0.6700 -40 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BD0905593 0 0 0 0 0 0 0 0 0 0 RATHANAMMA W/O GURUPADHAPPA,#1222 BUDHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005801 6466794000 N11603 G.VEERABHADRAPPA - - - 391218 126 6 LT1 211 0.2400 0 2487 22 1 0 3 0.9500 -7 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BD0909864 0 0 0 1 0 0 0 0 0 0 G.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005773 6366794000 29801 N.SUMANGALAMMA - - - 391218 231 6 LT1 211 0.5200 0 398 0 1 0 3 1 48 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 111111712702 0 0 0 0 0 0 0 0 0 0 N.SUMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005776 6360496870 N46539 SRI H MALATHESH SO HANUMANTHAPPA J #1255/1-6 BUDHAL MAIN ROAD 391218 926 6 LT1 211 1 0 859 18 1 0 3 0.7300 -44 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 68263373 0 0 0 0 0 0 0 0 0 0 SRI H MALATHESH SO HANUMANTHAPPA J,#1255/1-6 BUDHAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005774 6358378076 NEH5643 D SRIKANTHA KATE SO KATE DEVENDRAPPA #1254 2ND DIVISSION 391218 841 6 LT1 211 2 0 7422 108 1 0 3 0.9300 0 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC2937086 0 0 0 1 0 0 0 0 0 0 D SRIKANTHA KATE SO KATE DEVENDRAPPA,#1254 2ND DIVISSION 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-08-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005600 6320368157 N45650 SRI M GONEPPA SO LATE MUPPANNA #1224/3 D KURUBARA KERI BUDAL ROAD 391218 686 6 LT1 211 1 0 2611 89 1 0 3 0.9300 0 0 0 0 730 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.730 (ignore if paid) 0 10000 67481258 0 0 0 1 0 0 0 0 0 0 SRI M GONEPPA SO LATE MUPPANNA,#1224/3 D KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005608 6319023943 N45651 SRI M GONEPPA SO LATE MUPPANNA #1224/3 B KURUBARA KERI BUDAL ROAD 391218 691 6 LT1 211 1 0 2963 100 1 0 3 0.9000 30 2.5700 0 0 380 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67481267 0 0 0 1 0 0 0 0 0 0 SRI M GONEPPA SO LATE MUPPANNA,#1224/3 B KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005605 6309019677 N45658 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A C KURUBARA KERI BUDAL ROAD 391218 726 6 LT1 211 1 0 2176 79 1 0 3 0.8700 -5 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67481271 0 0 0 2 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A C KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005765 6288230654 N45657 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A E KURUBARA KERI BUDAL ROAD 391218 721 6 LT1 211 1 0 1748 81 1 0 3 0.8000 0 0 0 0 390 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.390 (ignore if paid) 0 10000 67481242 0 0 0 1 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A E KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005750 6276794000 NAEH730 D.HUCHHAPPA - - - 391218 26 6 LT1 211 1 0 10011 0 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 111100224943 0 0 0 0 0 0 0 0 0 0 D.HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005749 6266794000 18190 A.SHARANAPPA MIGADDR 18190 391218 251 6 LT1 211 0.1600 0 8502 0 1 0 3 1 8 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003853641D 0 0 0 0 0 0 0 0 0 0 A.SHARANAPPA,MIGADDR 18190 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005707 6204801252 N45664 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A F KURUBARA KERI BUDAL ROAD 391218 776 6 LT1 211 1 0 1522 65 1 0 3 0.8300 283 1.3400 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67481264 0 0 0 2 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A F KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005810 6176794000 N9227 RAMAPPA - - - 391218 446 6 LT1 211 1 0 6401 38 1 0 3 1 -34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003882873D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005803 6166794000 24897 . . . . . 391218 1276 6 LT1 211 0.2400 0 5640 169 1 0 3 1 756 3.5200 0 0 680 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 100003850097D 0 0 0 2 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005689 6095073496 N38619 H G MAHADEVAPPA SO H M SURESH # 1258/A1 BUDAL ROAD 391218 1191 6 LT1 211 0.5000 0 7547 211 1 0 3 0.5700 4094 35.8000 0 0 1780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 BC2625480 0 0 0 1 0 0 0 0 0 0 H G MAHADEVAPPA SO H M SURESH,# 1258/A1 BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005817 6076794000 N519 J.HANUMANTHAPPA - - - 391218 1196 6 LT1 211 0.2000 0 7648 66 1 0 3 0.8700 -81 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 BD1023471 0 0 0 0 0 0 0 0 0 0 J.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005822 6066794000 N23565 MANJUNATHA DAVANGERE 4TH UNIT &3RD UNIT CMBAIND BILL MR20 /RD 06 OLD MR16 - 391218 211 6 LT1 211 0.2400 0 2875 38 1 0 3 0.8200 -9 0 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD1098224 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,DAVANGERE 4TH UNIT &3RD UNIT CMBAIND BILL MR20 /RD 06 OLD MR16 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005798 6064507877 NEH7206 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A KURUBARA KERI BUDAL ROAD 391218 746 6 LT1 211 1 0 12 0 1 0 3 1 1192 10.5700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 111121939312 0 0 0 0 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005754 5987794000 23798 D.MRUTHUNJAYAPPA MIGADDR 23798 391218 66 6 LT1 211 0.4800 0 6837 2 1 0 3 1 41 0 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100049969 0 0 0 1 0 0 0 0 0 0 D.MRUTHUNJAYAPPA,MIGADDR 23798 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005753 5966794000 23325 NARAYANAPPA MIGADDR 23325 391218 1311 6 LT1 211 0.1200 0 3903 92 1 0 3 1 254 1.2000 0 0 900 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100093001 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MIGADDR 23325 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005751 5966678302 NEH5644 H MALATHESH SO LATE J HANUMANTHAPPA # 1254/1A CHOWDESHWARI NAGARA 391218 846 6 LT1 211 2 0 9118 130 1 0 3 0.9300 -6338 0 0 0 1130 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2925146 0 0 0 1 0 0 0 0 0 0 H MALATHESH SO LATE J HANUMANTHAPPA,# 1254/1A CHOWDESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005756 5956794000 N25913 ANUSUYAMMA DAVANGERE. - 391218 1106 6 LT1 211 1 0 7938 30 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003850604D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005678 5889789477 NEH6215 SRI ANNAPPA SO NAGAPPA #1206-1A BUDIHAL ROAD 391218 226 6 LT1 211 2 0 6997 188 1 0 3 0.8200 3372 39.3800 0 0 1110 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3225253 0 0 0 1 0 0 0 0 0 0 SRI ANNAPPA SO NAGAPPA,#1206-1A BUDIHAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005793 5866794000 33101 GB.HANUMANTHAPPA - - - 391218 301 6 LT1 211 0.1200 0 13364 44 1 0 3 1 -91 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003871508D 0 0 0 0 0 0 0 0 0 0 GB.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005794 5853370709 NEH5642 D SRIKANTHA KATE SO KATE DEVENDRAPPA # 1254 2ND DIVISSION 391218 836 6 LT1 211 1 0 1783 38 1 0 3 0.9600 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 100000 BC2937084 0 0 0 2 0 0 0 0 0 0 D SRIKANTHA KATE SO KATE DEVENDRAPPA,# 1254 2ND DIVISSION 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005792 5844423410 NEH4391 B V MANJUNATH S/O VEERAPPA #1262/2 BOODAL ROAD 391218 1346 6 LT1 211 1 0 1329 1 1 0 3 0.9900 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 99999 BC2167573 0 0 0 1 0 0 0 0 0 0 B V MANJUNATH S/O VEERAPPA,#1262/2 BOODAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005652 5789344812 N32405 H.A.JAYAMMA W/O MARTHANDAPPA #1263/A4 391218 1391 6 LT1 211 1 0 7370 63 1 0 3 1 227 2.3000 0 0 610 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100171834 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA W/O MARTHANDAPPA,#1263/A4 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005775 5766794000 N3884 MAHESHWARAPPA - - - 391218 1211 6 LT1 211 0.2400 0 809 26 1 0 3 0.7900 184 1.4600 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 10000 67454063 0 0 0 1 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005780 5756794000 N27367 H.G.BASAPPA S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 391218 1181 6 LT1 211 1 0 4104 5 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 0 999999 100003864447D 0 0 0 1 0 0 0 0 0 0 H.G.BASAPPA,S/O LATE JANGAPPA #1258/2,KUMBARA PETE, BOODHAAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005752 5666794000 N3275 RUDRAPPA DVG - 391218 1356 6 LT1 211 0.2400 0 6384 54 1 0 3 1 0 0 0 0 480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100176574 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005565 5620611936 N32407 H.A.JAYAMMA W/O MARTHANDAPPA #1263/A2 391218 1401 6 LT1 211 1 0 17820 180 1 0 3 1 0 1.2300 0 0 1590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100075982 0 0 0 1 0 0 0 0 0 0 H.A.JAYAMMA W/O MARTHANDAPPA,#1263/A2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872442 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005564 5620276060 N45662 SRI M MANJUNATHA SO LATE MUPPANNA #1224/3-A G KURUBARA KERI BUDAL ROAD 391218 766 6 LT1 211 1 0 5019 122 1 0 3 0.9800 0 1 0 0 2480 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007620 ASD to be paid:Rs.2480 (ignore if paid) 0 10000 67481262 0 0 0 2 0 0 0 0 0 0 SRI M MANJUNATHA SO LATE MUPPANNA,#1224/3-A G KURUBARA KERI BUDAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0