1418006023 7466894000 N253 SECRITERY JANATHAVIDYALAYA - - - 391222 876 6 LT2 221 0.2000 0 8980 84 1 0 3 1 0 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111111624330 0 0 0 1 0 0 0 0 0 0 SECRITERY JANATHAVIDYALAYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BD0926197 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 1418005902 2766894000 27990 B.THIPANNA - - - 391222 871 6 LT2 221 0.2400 0 2035 41 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003848632D 0 0 0 0 0 0 0 0 0 0 B.THIPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005909 9869549033 N41476 D H VEERAPPA SO LATE CHANNABASAPPA # 07 KADAPPA KANA HONDA ROAD 391222 521 6 LT3A 311 1 0 2184 36 1 0 3 1 1544 11.9000 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111112174064 0 0 0 0 0 0 0 0 0 0 D H VEERAPPA SO LATE CHANNABASAPPA,# 07 KADAPPA KANA HONDA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005983 1739005000 N27948 P.H.KRISHNAPPA S/O P.HANUMANTHAPPA #669/13-14, KAADAPPANA KANA 391222 386 6 LT3A 311 1 0 879 3 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003857137D 0 0 0 0 0 0 0 0 0 0 P.H.KRISHNAPPA,S/O P.HANUMANTHAPPA #669/13-14, KAADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005897 0739005000 N27947 SAAVITHRAMMA W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 391222 366 6 LT3A 311 1 0 125 4 1 0 3 0.9300 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 BD1121835 0 0 0 0 0 0 0 0 0 0 SAAVITHRAMMA,W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005898 0639005000 N29351 B.G.BASAVARAJU S/O GURAPPA BIJJUR THAKKALIKE #668/2A7, KADAPPA KANE 391222 596 6 LT3A 311 0.2400 0 6012 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 14007611 0 999999 100004705168D 0 0 0 0 0 0 0 0 0 0 B.G.BASAVARAJU,S/O GURAPPA BIJJUR THAKKALIKE #668/2A7, KADAPPA KANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005887 9966894000 23450 SMT. KHAMARUNBI W/O GHANI SAB R.R.NO. 23450 - 391222 351 6 LT1 211 0.1200 0 10459 41 1 0 3 1 -99 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003856056D 0 0 0 1 0 0 0 0 0 0 SMT. KHAMARUNBI W/O GHANI SAB,R.R.NO. 23450 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 46.9400 57 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005986 9939005000 N279 REVANASIDDAPPA DVG - 391222 276 6 LT1 211 0.2000 0 4122 46 1 0 3 1 231 1.7600 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003858962D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005905 9866894000 N3505 *ABDULRAHEMAN SAB - - - 391222 676 6 LT1 211 0.1600 0 2645 36 1 0 3 0.9900 109 1 0 0 220 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3163865 0 0 0 0 0 0 0 0 0 0 *ABDULRAHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 20.5800 31 2024-12-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005984 9839005000 N25959 SRI. GNANADEVA .H S/O HANUMANTHAPPA N25959 #669/13 HONDADA ROAD BEHIND JANATHA VIDYALAYA 391222 391 6 LT1 211 1 0 4597 17 1 0 3 1 -2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003881685D 0 0 0 0 0 0 0 0 0 0 SRI. GNANADEVA .H S/O HANUMANTHAPPA,N25959 #669/13 HONDADA ROAD BEHIND JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005965 9739005000 N21293 GUBBAVVA #139 391222 791 6 LT1 211 0.2400 0 4906 32 1 0 3 1 89 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003852355D 0 0 0 1 0 0 0 0 0 0 GUBBAVVA,#139 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 5.9900 16 2025-04-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005873 9666894000 20718 SHAKUNTHALAMMA W/O SHEKHARAPPA #670/2B KADAPPANA KANA Hondada road DVG 391222 241 6 LT1 211 0.1600 0 10876 61 1 0 3 1 149 1.2100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003856485D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA W/O SHEKHARAPPA,#670/2B KADAPPANA KANA Hondada road DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005963 9639005000 N27946 SAAVITHRAMMA W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 391222 371 6 LT1 211 1 0 8742 98 1 0 3 1 0 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003850476D 0 0 0 1 0 0 0 0 0 0 SAAVITHRAMMA,W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005848 9592444460 N33364 SRI. GAPALAKRISHNA D. VERNEKAR S/O DATTHATHREYA N33364 #668/2A KADAPPANA KANA 391222 0 6 LT1 211 2 0 334 14 1 0 3 0.7800 -75 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 9999999 67489923 0 0 0 0 0 0 0 0 0 0 SRI. GAPALAKRISHNA D. VERNEKAR S/O DATTHATHREYA,N33364 #668/2A KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005882 9566894000 N323 G.N.BASAVARAJAPPA - - - 391222 496 6 LT1 211 0.1200 0 11591 60 1 0 3 1 -92 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003872239D 0 0 0 0 0 0 0 0 0 0 G.N.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005962 9539005000 4700 MAHAMADALI - - - 391222 536 6 LT1 211 0.1600 0 6733 45 1 0 3 1 -4 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003874200D 0 0 0 0 0 0 0 0 0 0 MAHAMADALI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005857 9466894000 N280 REVANASIDAPPA - - - 391222 261 6 LT1 211 0.2000 0 5927 58 1 0 3 1 5 2.8000 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003861615D 0 0 0 2 0 0 0 0 0 0 REVANASIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005922 9366894000 22509 NAGAPPA - - - 391222 336 6 LT1 211 0.1200 0 736 39 1 0 3 0.9000 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 9999999 67489953 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 25.2700 35 2024-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006000 9304697285 N35308 G MANJUNATH S/O GOPAL RAO #673/1. 391222 71 6 LT1 211 1 0 4441 31 1 0 3 0.9700 -1 0 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2092451 0 0 0 0 0 0 0 0 0 0 G MANJUNATH S/O GOPAL RAO,#673/1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2092451 1 0 0 0 0 0 9.1700 19 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005912 9266894000 29774 SRI. SHAMINA BANU W/O ISMAIL SAB RR NO: 29774 #36 KAADAPPANA KANA 391222 661 6 LT1 211 0.1200 0 5518 4 1 0 3 0.9500 -60 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 BC2801251 0 0 0 1 0 0 0 0 0 0 SRI. SHAMINA BANU W/O ISMAIL SAB,RR NO: 29774 #36 KAADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2801251 1 0 0 0 0 0 77.8300 86 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006011 9241275431 NEH4023 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2A 391222 186 6 LT1 211 2 0 6534 44 1 0 3 1 -12 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100191436 0 0 0 2 0 0 0 0 0 0 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 55 61 2023-10-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005943 9149005000 N16674 SMT. GUTHYAMMA W/O LATE, BETTAPPA N16674 # 79 KADAPANA KANA, DAVANAGERE. 391222 511 6 LT1 211 0.1800 0 4627 39 1 0 3 1 -22 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003874446D 0 0 0 0 0 0 0 0 0 0 SMT. GUTHYAMMA W/O LATE, BETTAPPA,N16674 # 79 KADAPANA KANA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005910 9076894000 N13823 RAJU - - - 391222 826 6 LT1 211 0.1800 0 3545 82 1 0 3 0.9800 -1 3.1700 0 0 550 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BD1085886 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005865 9049005000 N8882 BHAFERABHI - - - 391222 671 6 LT1 211 0.2400 0 2403 39 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003868387D 0 0 0 1 0 0 0 0 0 0 BHAFERABHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006022 8993328643 N35654 GANESHA S KUDUTHARKAR S/O SADANANDAPPA KUDUTHARKAR #673/1A. 391222 161 6 LT1 211 1 0 2330 35 1 0 3 0.8700 9 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC2161721 0 0 0 1 0 0 0 0 0 0 GANESHA S KUDUTHARKAR S/O SADANANDAPPA KUDUTHARKAR,#673/1A. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2161721 1 0 0 0 0 0 11.3300 21 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005906 8966894000 19506 BHEEMAPPA - - - 391222 421 6 LT1 211 0.2400 0 3369 0 1 0 28 1 -40 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003882373D 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005907 8939005000 N2438 SMT GIRIJAMMA DVG - 391222 331 6 LT1 211 0.1600 0 6733 26 1 0 3 1 4 0 0 0 250 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003848556D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005877 8855062447 N46653 SMT KHAMARUNBI WO JABBAR SAB #24 KAADAPANA KANA 391222 756 6 LT1 211 1 0 1330 64 1 0 3 0.8800 269 2.0500 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68266000 0 0 0 1 0 0 0 0 0 0 SMT KHAMARUNBI WO JABBAR SAB,#24 KAADAPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005878 8839005000 N23001 FIROZ KHAN DAVANGERE - 391222 806 6 LT1 211 0.2400 0 530 0 1 0 28 1 850 7.3900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111111550737 0 0 0 0 0 0 0 0 0 0 FIROZ KHAN,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2823185 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 1418005924 8766894000 31784 * MIGADDR 31784 391222 621 6 LT1 211 0.1200 0 1272 5 1 0 3 1 -50 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100060161 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 31784 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2510990 1 0 0 0 0 0 6.0800 16 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005921 8739005000 N20899 K.B SIDDAPPA BALAPPA. #673/1A 391222 131 6 LT1 211 0.5000 0 6168 20 1 0 3 1 -34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003855947D 0 0 0 0 0 0 0 0 0 0 K.B SIDDAPPA BALAPPA.,#673/1A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005916 8666894000 N76 PRABULINGAPPA - - - 391222 786 6 LT1 211 0.1600 0 11546 33 1 0 3 1 254 1.6900 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003848399D 0 0 0 2 0 0 0 0 0 0 PRABULINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005915 8639005000 NEH2794 SAAVITHRAMMA W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 391222 376 6 LT1 211 2 0 12924 105 1 0 3 1 -48 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003874385D 0 0 0 2 0 0 0 0 0 0 SAAVITHRAMMA,W/O MAHADEVAPPA #669/17, KAADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005996 8610511404 NEH3750 H V SHANKAR S/O LATE VEERABHADRAPPA #673/1 & 673/13 KADAPPANA KHANA 391222 16 6 LT1 211 3 0 17737 206 1 0 3 1 0 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 2016-02-26 111100189421 0 0 0 2 0 0 0 0 0 0 H V SHANKAR S/O LATE VEERABHADRAPPA,#673/1 & 673/13 KADAPPANA KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005851 8590316321 N48554 SMT PUTTAMMA WO ANJINAPPA T DR NO 668/2A10, 1ST WARD, 1ST DIVISION, SURESH NAGAR 391222 0 6 LT1 211 1 0 833 102 1 0 3 0.8700 0 2.3300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 0 69985034 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA WO ANJINAPPA T,DR NO 668/2A10, 1ST WARD, 1ST DIVISION, SURESH NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005871 8539005000 N15834 SHANABANU - - - 391222 576 6 LT1 211 0.2000 0 11075 105 1 0 3 1 260 1.2500 0 0 940 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003868826D 0 0 0 2 0 0 0 0 0 0 SHANABANU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005944 8466894000 15999 J.SIDDAPPA - - - 391222 11 6 LT1 211 0.1200 0 7691 101 1 0 3 1 647 9.0900 0 0 770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003880072D 0 0 0 1 0 0 0 0 0 0 J.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 69.8200 77 2023-11-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005849 8366894000 34201 * SRI. HANUMATHAPPA S/O PAKIRAPPA, KAADAPPANA KANA, HONDADA ROAD, DAVANAGERE 391222 501 6 LT1 211 0.2000 0 4680 66 1 0 3 1 37 1 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003859959D 0 0 0 1 0 0 0 0 0 0 *,SRI. HANUMATHAPPA S/O PAKIRAPPA, KAADAPPANA KANA, HONDADA ROAD, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005855 8266894000 N4704 * - - - 391222 741 6 LT1 211 0.1200 0 8312 49 1 0 3 1 112 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003881916D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 50.1700 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 1418005940 8149005000 30983 SMT. PAVITHRA W/O DURUGESH R.R.NO. 30983#42 KADAPPANA KANA 391222 641 6 LT1 211 0.1200 0 3143 8 1 0 3 1 -38 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003848389D 0 0 0 0 0 0 0 0 0 0 SMT. PAVITHRA W/O DURUGESH,R.R.NO. 30983#42 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006021 8076894000 23451 SMT KHATHUN BI W/O MUJIB ULLA R R NO 23451 #12 BEHIND JANATHA VIDYALAYA 391222 581 6 LT1 211 0.1200 0 13286 129 1 0 3 1 0 1.0300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003880515D 0 0 0 1 0 0 0 0 0 0 SMT KHATHUN BI W/O MUJIB ULLA,R R NO 23451 #12 BEHIND JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005884 8049005000 29831 HAYATSAB - - - 391222 646 6 LT1 211 0.1200 0 2198 0 1 0 28 1 37 0 0 0 490 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003880553D 0 0 0 0 0 0 0 0 0 0 HAYATSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005853 7966894000 N10415 SRI. VITOBA RAO H. K. S/O KEDIGAPPA INDI N10415 #673/1A/4 KADAPPARA KANADA 391222 141 6 LT1 211 0.2400 0 5502 60 1 0 3 1 63 1 0 0 510 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003862543D 0 0 0 1 0 0 0 0 0 0 SRI. VITOBA RAO H. K. S/O KEDIGAPPA INDI,N10415 #673/1A/4 KADAPPARA KANADA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 40.5800 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 1418005880 7939005000 N515 G.REVANEPPA DVG - 391222 256 6 LT1 211 0.2400 0 5457 27 1 0 3 1 47 1 0 0 230 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003875790D 0 0 0 0 0 0 0 0 0 0 G.REVANEPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005995 5866894000 34202 * - - - 391222 546 6 LT1 211 0.1200 0 8673 24 1 0 3 1 -34 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003849022D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 47.6200 58 2023-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005854 5839005000 N23876 SMT. LALITHA W/O CHANDRAPPA N23876 # 82 KADAPANA KANA, DAVANAGERE. 391222 491 6 LT1 211 0.2400 0 5700 88 1 0 3 1 -9 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003853252D 0 0 0 0 0 0 0 0 0 0 SMT. LALITHA W/O CHANDRAPPA,N23876 # 82 KADAPANA KANA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005980 5766894000 N10417 SMT.GEETHA - - - 391222 106 6 LT1 211 2 0 18011 24 1 0 3 1 -3 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003869525D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006025 5739005000 N19751 K.B SIDDAPPA BALAPPA #673/1A3 JALINAGARA ROAD 391222 136 6 LT1 211 1 0 9695 52 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111119510688 0 0 0 1 0 0 0 0 0 0 K.B SIDDAPPA BALAPPA,#673/1A3 JALINAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005955 5666894000 N10412 J.S.HONNAPPA - - - 391222 51 6 LT1 211 0.2400 0 5452 37 1 0 3 1 164 1.0600 0 0 350 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865348D 0 0 0 0 0 0 0 0 0 0 J.S.HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006024 5639005000 N26340 VISHAALAKSHI DAVANGERE. - 391222 486 6 LT1 211 0.2400 0 2362 34 1 0 3 1 -40 0 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003851768D 0 0 0 1 0 0 0 0 0 0 VISHAALAKSHI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005869 5578740877 N34219 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2B 391222 201 6 LT1 211 2 0 10114 168 1 0 3 0 0 1 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1952273 0 0 0 2 0 0 0 0 0 0 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2B 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952273 1 0 0 0 0 0 70.3300 77 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005948 5566894000 N15832 * T.M.CHANDRASHEKHARAPPA S/O MURIGEPPA , EEDAPPA KHATTA, DVG - 391222 481 6 LT1 211 0.2000 0 7442 16 1 0 3 1 -28 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003850434D 0 0 0 0 0 0 0 0 0 0 *,T.M.CHANDRASHEKHARAPPA S/O MURIGEPPA , EEDAPPA KHATTA, DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005968 5366894000 N11481 BHAGYAMMA - - - 391222 531 6 LT1 211 0.2400 0 10440 30 1 0 3 1 49 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003872349D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005952 5266894000 32776 SMT. YASHODA D/O ANUSAMYA R.R.NO. 32776#41 KADAPANNA KANA 391222 636 6 LT1 211 0.1200 0 19719 182 1 0 3 1 643 15.9300 0 0 580 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003868854D 0 0 0 2 0 0 0 0 0 0 SMT. YASHODA D/O ANUSAMYA,R.R.NO. 32776#41 KADAPANNA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005959 5154212409 NEH4419 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR #673/1 391222 156 6 LT1 211 1 0 2452 24 1 0 3 0 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1991375 0 0 0 1 0 0 0 0 0 0 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR,#673/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1991375 1 0 0 0 0 0 18.0800 28 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005958 5149005000 N16149 MANJUNATHA - - - 391222 41 6 LT1 211 0.8400 0 9289 56 1 0 3 1 -48 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003857408D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005862 5076894000 23279 MAHADAVAPPA #669/15A & 669/15B, KADAPPANA KHANA, HONDADA ROAD 391222 361 6 LT1 211 0.2400 0 6698 23 1 0 3 1 -99 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003864890D 0 0 0 1 0 0 0 0 0 0 MAHADAVAPPA,#669/15A & 669/15B, KADAPPANA KHANA, HONDADA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005946 5049005000 N3271 SMT. SUNANDAMMA W/O PAKKIRAPPA N3271 # 18 BEHAND JANATHA SCHOOL 391222 771 6 LT1 211 0.1200 0 2141 6 1 0 3 1 -12 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003855739D 0 0 0 0 0 0 0 0 0 0 SMT. SUNANDAMMA W/O PAKKIRAPPA,N3271 # 18 BEHAND JANATHA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005863 4983174036 N33019 H V SHANKAR S/O LATE VEERABHADRAPPA #673/1 & 673/13B KADAPPANA KHANA 391222 26 6 LT1 211 2 0 8292 53 1 0 3 1 -61 0 0 0 0 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 2016-02-26 111100115037 0 0 0 0 0 0 0 0 0 0 H V SHANKAR S/O LATE VEERABHADRAPPA,#673/1 & 673/13B KADAPPANA KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005945 4966894000 N12126 B. VISHALA - - - 391222 461 6 LT1 211 0.4800 0 7354 78 1 0 3 1 70 1 0 0 1050 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100003852410D 0 0 0 0 0 0 0 0 0 0 B. VISHALA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005947 4939005000 N18935 SMT. CHANABASAMMA MIGADDR N18935 391222 686 6 LT1 211 0.2400 0 8449 92 1 0 3 0.9600 40 0 0 0 700 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2522732 0 0 0 1 0 0 0 0 0 0 SMT. CHANABASAMMA,MIGADDR N18935 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2522732 1 0 0 0 0 0 94.8300 104 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006017 4866894000 N135 ABDUL GHANI - - - 391222 831 6 LT1 211 0.1200 0 2917 18 1 0 3 0.9900 -81 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 67453630 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005990 4839005000 N22676 MAHADEVAPPA #669/15A & 669/15B KAADAPPANA KANA, HONDADA ROAD 391222 356 6 LT1 211 0.2400 0 5805 12 1 0 3 1 -72 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003869105D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,#669/15A & 669/15B KAADAPPANA KANA, HONDADA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005993 4836363524 NEH3992 SRINIVAS S/O HANUMANTHAPPA #673/1A7 391222 191 6 LT1 211 2 0 17438 180 1 0 3 1 65 0 0 0 1970 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100074666 0 0 0 1 0 0 0 0 0 0 SRINIVAS S/O HANUMANTHAPPA,#673/1A7 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005969 4766894000 29496 S.REVANAPPA - - - 391222 286 6 LT1 211 0.2400 0 7651 0 1 0 28 1 159 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003846627D 0 0 0 0 0 0 0 0 0 0 S.REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005979 4743557456 N38823 SIKANDAR GUPTHA SO BHAGAVATH GUPTHA # 670/3B KADAPPANA KANA 391222 301 6 LT1 211 1 0 2297 11 1 0 3 0.8100 1 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC2659393 0 0 0 0 0 0 0 0 0 0 SIKANDAR GUPTHA SO BHAGAVATH GUPTHA,# 670/3B KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2659393 1 0 0 0 0 0 12.2500 22 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005978 4739005000 N20185 SMT HALAMMA #669/3 391222 406 6 LT1 211 0.5000 0 3775 41 1 0 3 1 -33 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111119510687 0 0 0 0 0 0 0 0 0 0 SMT HALAMMA,#669/3 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005923 4714025292 N34216 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2A.. 391222 171 6 LT1 211 2 0 10831 73 1 0 3 0 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1952274 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2A.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952274 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005931 4666894000 16002 SRI RAJU P KURDEKAR S/O LATE PRABHAKARA KURDEKAR - - - 391222 1 6 LT1 211 0.1200 0 9721 65 1 0 3 1 2 1 0 0 1030 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003868339D 0 0 0 0 0 0 0 0 0 0 SRI RAJU P KURDEKAR S/O LATE PRABHAKARA KURDEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 45.9200 56 2025-04-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005991 4639005000 N19244 SHARADAMMA #666/4BELLUDI SIDDALINGAPPAROAD 391222 446 6 LT1 211 0.2400 0 5335 16 1 0 3 1 57 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003863463D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,#666/4BELLUDI SIDDALINGAPPAROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005891 4613348041 N35656 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR #673/1. 391222 146 6 LT1 211 1 0 6295 35 1 0 3 0.4100 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC2161906 0 0 0 0 0 0 0 0 0 0 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR,#673/1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2161906 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005889 4606138567 N35653 GANESHA S KUDUTHARKAR S/O SADANANDAPPA KUDUTHARKAR #673/1A 391222 166 6 LT1 211 1 0 8716 137 1 0 3 0.9900 0 1 0 0 1040 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2164330 0 0 0 1 0 0 0 0 0 0 GANESHA S KUDUTHARKAR S/O SADANANDAPPA KUDUTHARKAR,#673/1A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2164330 1 0 0 0 0 0 59.1700 65 2024-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005974 4566894000 N5526 SMT RAZIYA BANU W/O RAFIK N5526 #22 KADAPPANA KANA 391222 751 6 LT1 211 0.1200 0 8137 36 1 0 3 1 -77 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003855953D 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BANU W/O RAFIK,N5526 #22 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006015 4466894000 33392 SHAAJAD - - - 391222 701 6 LT1 211 0.2400 0 5644 112 1 0 3 1 0 0 0 0 420 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003850203D 0 0 0 1 0 0 0 0 0 0 SHAAJAD,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 11.7500 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 1418006010 4366894000 N8304 GANESH - - - 391222 801 6 LT1 211 0.2400 0 4195 33 1 0 3 1 138 1 0 0 260 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003845689D 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005870 4278140989 N34221 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2B.. 391222 211 6 LT1 211 1 0 6282 17 1 0 3 0 -46 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1952272 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2B.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952272 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005949 4249005000 N2396 SMT REHAMATHA BI - - - 391222 796 6 LT1 211 0.2400 0 2045 0 1 0 28 1 -5 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003861389D 0 0 0 0 0 0 0 0 0 0 SMT REHAMATHA BI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006005 4149005000 N1883 SHANMUKAPPA - - - 391222 341 6 LT1 211 0.1200 0 2559 36 1 0 3 1 11 0 0 0 450 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100036357 0 0 0 1 0 0 0 0 0 0 SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 27.2500 37 2024-01-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005954 4049005000 29756 MAAMATAZBHE - - - 391222 656 6 LT1 211 0.1600 0 5501 7 1 0 3 1 -44 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003878603D 0 0 0 0 0 0 0 0 0 0 MAAMATAZBHE,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005998 3939005000 N18507 SMT. NIRMALA W/O KOTRAPPA .H.M. N18507 #668/1 KADAPPANA KANA 391222 431 6 LT1 211 0.2400 0 5824 53 1 0 3 1 103 1 0 0 320 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003877073D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O KOTRAPPA .H.M.,N18507 #668/1 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006013 3866894000 N8543 MAHABOOBSAB - - - 391222 766 6 LT1 211 0.2400 0 3420 29 1 0 3 1 0 0 0 0 360 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003851187D 0 0 0 1 0 0 0 0 0 0 MAHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005989 3839005000 N22283 SMT PREMAKKA #15 391222 586 6 LT1 211 0.2400 0 5973 39 1 0 3 1 46 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003851158D 0 0 0 0 0 0 0 0 0 0 SMT PREMAKKA,#15 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 44.5800 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 1418006014 3766894000 N8140 SHAKUNTHALAMMA #LATE SHEKARAPPA #670/2B, KADAPPANA KANA 391222 236 6 LT1 211 0.4800 0 4222 50 1 0 3 1 -2 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003877658D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,#LATE SHEKARAPPA #670/2B, KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418006008 3739005000 N21835 NISSAR AHAMMAD #30/A 391222 736 6 LT1 211 0.2400 0 11352 74 1 0 3 1 506 4.1100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003873219D 0 0 0 2 0 0 0 0 0 0 NISSAR AHAMMAD,#30/A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006007 3736672215 N37470 THIPPESWAMY S/O S SHIVAPPA #26 391222 721 6 LT1 211 1 0 2884 53 1 0 3 0.9800 248 1.5900 0 0 500 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BD1115067 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY S/O S SHIVAPPA,#26 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2479428 1 0 0 0 0 0 77.3300 85 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005961 3666894000 N9343 SMT. GANGAMMA - - - 391222 816 6 LT1 211 0.2400 0 7144 48 1 0 3 1 39 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003862386D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005967 3639005000 N18896 SMT MAHALAKSHMI. M. U. W/O MANJUNATHA. M. U. N18896 DOOR NO. 668/1-A KADAPAN KANA, 391222 436 6 LT1 211 0.5000 0 4479 14 1 0 3 1 -12 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003865464D 0 0 0 0 0 0 0 0 0 0 SMT MAHALAKSHMI. M. U. W/O MANJUNATHA. M. U.,N18896 DOOR NO. 668/1-A KADAPAN KANA, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005875 3566894000 N16148 SMT GEEHTA N S W/O S NAGARAJ N16148 # 673/148 KADAPPANA KANA HONDADA CRICAL ROAD 391222 216 6 LT1 211 0.8400 0 7684 49 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003878650D 0 0 0 0 0 0 0 0 0 0 SMT GEEHTA N S W/O S NAGARAJ,N16148 # 673/148 KADAPPANA KANA HONDADA CRICAL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005860 3466894000 N12127 * SMT VISHALAKSHAMMA W/O REVANASIDDAPPA #668/1, KADAPA KANA Davanagere 391222 456 6 LT1 211 0.4800 0 7142 30 1 0 3 1 -57 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003874324D 0 0 0 0 0 0 0 0 0 0 *,SMT VISHALAKSHAMMA W/O REVANASIDDAPPA #668/1, KADAPA KANA Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005881 3366894000 17735 SRI. D. K. PRAKASH S/O D. KALLAPPA R.R.NO. 17735 # 673/5 KADAPPANA KANA 391222 56 6 LT1 211 0.8000 0 7825 33 1 0 3 1 -7 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003882337D 0 0 0 0 0 0 0 0 0 0 SRI. D. K. PRAKASH S/O D. KALLAPPA,R.R.NO. 17735 # 673/5 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006019 3258759922 N39320 ANUSUYAMMA WO MANJAPPA # 40 KADAPPANA KANA 391222 631 6 LT1 211 1 0 2021 22 1 0 3 0.9900 -10 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2833641 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA WO MANJAPPA,# 40 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2833641 1 0 0 0 0 0 16.4200 26 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006018 3249005000 17737 J.SIDDAPPA - - - 391222 61 6 LT1 211 0.8000 0 745 2 1 0 3 1 -47 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003856325D 0 0 0 1 0 0 0 0 0 0 J.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005994 3149005000 N1741 SRI. S. ASLAM S/O LATE, CHAMAN SAB N1741 # 669/5 KADAPPANA KANA, DAVANAGERE 391222 416 6 LT1 211 0.1200 0 11564 112 1 0 3 1 0 0 0 0 1240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100003865530D 0 0 0 1 0 0 0 0 0 0 SRI. S. ASLAM S/O LATE, CHAMAN SAB,N1741 # 669/5 KADAPPANA KANA, DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005890 3097496019 N34218 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2A... 391222 181 6 LT1 211 1 0 7294 38 1 0 3 0 -58 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1952276 0 0 0 0 0 0 0 0 0 0 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2A... 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952276 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005896 3091957256 N35655 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR #673/1.. 391222 151 6 LT1 211 1 0 8161 108 1 0 3 0.9500 2 0 0 0 670 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2021-08-06 BC2161907 0 0 0 0 0 0 0 0 0 0 SOMESHWARA S/O SADANANDAPPA KUDUTARKAR,#673/1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2161907 1 0 0 0 0 0 92.3300 102 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005899 3076894000 29497 S.REVANAPPA - - - 391222 271 6 LT1 211 0.1600 0 4476 28 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003868583D 0 0 0 1 0 0 0 0 0 0 S.REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005971 3049005000 N4364 SMT. KAMALAMMA MIGADDR N4364 391222 726 6 LT1 211 0.1200 0 4503 67 1 0 3 1 146 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003857498D 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,MIGADDR N4364 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005981 3027902988 N32662 BHEEMAPPA S/O LATE BASAPPA #4 391222 506 6 LT1 211 1 0 6724 53 1 0 3 1 85 1.1500 0 0 410 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100177797 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA S/O LATE BASAPPA,#4 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005933 2966894000 N11922 SOUMESHWARA - - - 391222 116 6 LT1 211 0.5000 0 8644 173 1 0 3 0.6600 0 0 0 0 900 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2183542 0 0 0 2 0 0 0 0 0 0 SOUMESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2183542 1 0 0 0 0 0 51 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006001 2939005000 N18098 * SRI MANJUNATHA RAYKAR S/O GANAPATHI RAYKAR #673/1A9 Hondada Circle Cross, Davanagere 391222 46 6 LT1 211 0.7400 0 9646 7 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003847039D 0 0 0 1 0 0 0 0 0 0 *,SRI MANJUNATHA RAYKAR S/O GANAPATHI RAYKAR #673/1A9 Hondada Circle Cross, Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005879 2866894000 26985 SMT.SHABINA BANU W/O ALTAF SAB R R NO26985 #17 -KADAPPANA KANA 391222 781 6 LT1 211 0.2400 0 12331 80 1 0 3 1 410 2.5000 0 0 610 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881260D 0 0 0 2 0 0 0 0 0 0 SMT.SHABINA BANU W/O ALTAF SAB,R R NO26985 #17 -KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005956 2839005000 N21349 H.D. VEERAPPA #7 391222 761 6 LT1 211 0.2400 0 9988 96 1 0 3 1 860 6.6100 0 0 880 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003858852D 0 0 0 2 0 0 0 0 0 0 H.D. VEERAPPA,#7 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005982 2716357488 N32895 GIRIJAMMA W/O SHIVANA #670/2 3 391222 311 6 LT1 211 1 0 1629 6 1 0 3 1 -19 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100115094 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O SHIVANA,#670/2 3 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005900 2666894000 22510 AJJAPPA - - - 391222 321 6 LT1 211 0.1600 0 5152 22 1 0 3 1 -27 0 0 0 340 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857855D 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005973 2639005000 N18897 PAVITHRA #668/2 391222 441 6 LT1 211 0.5000 0 3872 13 1 0 3 1 -54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003865780D 0 0 0 0 0 0 0 0 0 0 PAVITHRA,#668/2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005937 2566894000 16000 J.SIDDAPPA - - - 391222 6 6 LT1 211 0.1200 0 9227 76 1 0 3 1 418 2.0200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003875022D 0 0 0 2 0 0 0 0 0 0 J.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005932 2466894000 22508 B.RAMAPPA - - - 391222 326 6 LT1 211 0.1200 0 5599 27 1 0 3 1 31 0 0 0 280 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003866473D 0 0 0 0 0 0 0 0 0 0 B.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005868 2366894000 N13818 BASAVARAJ - - - 391222 601 6 LT1 211 0.2200 0 19580 101 1 0 3 1 -255 0 0 0 210 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875420D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005856 2293446463 NEH4305 RATNAMMA W/O GOPAL RAO #673/1 391222 81 6 LT1 211 1 0 2073 17 1 0 3 1 64 1 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100055498 0 0 0 1 0 0 0 0 0 0 RATNAMMA W/O GOPAL RAO,#673/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005908 2249005000 26065 SMT GANGAMMA W/O DILYAPPA RR NO : 26065 #74 KADAPPANA KANA, BALEHOLADA SIDDALINGAPPA ROAD 391222 861 6 LT1 211 0.2400 0 9377 66 1 0 3 1 16 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003847716D 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O DILYAPPA,RR NO : 26065 #74 KADAPPANA KANA, BALEHOLADA SIDDALINGAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005942 2149005000 21263 * - - - 391222 381 6 LT1 211 0.1600 0 6137 39 1 0 3 1 1 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003857435AD 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005866 2076894000 19505 * - - - 391222 396 6 LT1 211 0.1200 0 6017 40 1 0 3 1 -1 3.1700 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003850976D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005911 1966894000 N16319 * SMT MUNIRA C/O GOUSU SAB, #62 KADAPPANa KANA 391222 711 6 LT1 211 0.1600 0 4338 3 1 0 3 1 23 0 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003863974D 0 0 0 1 0 0 0 0 0 0 *,SMT MUNIRA C/O GOUSU SAB, #62 KADAPPANa KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005914 1939005000 N18508 SMT RAJESHWARI. H. M. W/O MOHAN N18508 DOOR NO.668/1 KADAPAN KANA, 391222 426 6 LT1 211 0.2400 0 4633 24 1 0 3 1 76 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003879449D 0 0 0 1 0 0 0 0 0 0 SMT RAJESHWARI. H. M. W/O MOHAN,N18508 DOOR NO.668/1 KADAPAN KANA, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005939 1877984486 N41158 K N HALESHAPPA SO SIDDAPPA # 670/2 KADAPPA KANA HONDA ROAD 391222 251 6 LT1 211 2 0 4396 65 1 0 3 0.9200 9 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 BC3080426 0 0 0 1 0 0 0 0 0 0 K N HALESHAPPA SO SIDDAPPA,# 670/2 KADAPPA KANA HONDA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005936 1866894000 N7477 SRI. GOPALAKRISHNA D. VERNEKAR S/O DATTATREYA N. VERNEKAR N7477 #668-2A KADAPPA KANA HONDADA ROAD 391222 611 6 LT1 211 0.2400 0 13534 134 1 0 3 1 1198 9.0400 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003861038D 0 0 0 1 0 0 0 0 0 0 SRI. GOPALAKRISHNA D. VERNEKAR S/O DATTATREYA N. VERNEKAR,N7477 #668-2A KADAPPA KANA HONDADA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 70.7400 78 2025-03-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006020 1839005000 N19985 CHANDRASHEKAR B.G. S/O GORAPPA BIJOR #668/2AKJ3960 KADAPPANAKATTE 391222 606 6 LT1 211 0.2400 0 7271 72 1 0 3 1 72 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003858225D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B.G.,S/O GORAPPA BIJOR #668/2AKJ3960 KADAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005925 1666894000 34526 YOUNASKHAN - - - 391222 706 6 LT1 211 0.1200 0 10145 4 1 0 3 1 -22 0 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003862681D 0 0 0 0 0 0 0 0 0 0 YOUNASKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006012 1639005000 N23569 SMT. POOJA W/O LOHIT BAKKAJJI N23569 #44 KADAPPA KANA 391222 651 6 LT1 211 0.2400 0 4425 33 1 0 3 1 15 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003854257D 0 0 0 0 0 0 0 0 0 0 SMT. POOJA W/O LOHIT BAKKAJJI,N23569 #44 KADAPPA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005926 1566894000 23477 A. SIDDAPPA MIGADDR 23477 391222 471 6 LT1 211 0.1200 0 4827 45 1 0 3 1 101 1 0 0 270 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003877016D 0 0 0 1 0 0 0 0 0 0 A. SIDDAPPA,MIGADDR 23477 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005861 1466894000 28151 K. RUDRAMUNI - - - 391222 401 6 LT1 211 0.1200 0 3944 11 1 0 3 1 150 1.4500 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003858272D 0 0 0 0 0 0 0 0 0 0 K. RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005934 1366894000 N16972 SALIMAABI - - - 391222 541 6 LT1 211 0.2200 0 7747 102 1 0 3 1 -6 2.5100 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003859127D 0 0 0 2 0 0 0 0 0 0 SALIMAABI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005941 1249005000 N9238 R.MAMADHISMIL - - - 391222 866 6 LT1 211 0.2400 0 11605 74 1 0 3 1 0 0 0 0 1060 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003848282D 0 0 0 1 0 0 0 0 0 0 R.MAMADHISMIL,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005883 1149005000 N10007 JAMERABHI - - - 391222 746 6 LT1 211 0.2400 0 5700 49 1 0 3 1 0 0 0 0 240 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869866D 0 0 0 2 0 0 0 0 0 0 JAMERABHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 4.6100 15 2023-10-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005960 1123542357 N35310 RATNAMMA W/O GOPAL RAO #673/1.. 391222 76 6 LT1 211 1 0 7504 88 1 0 3 0.9300 110 1 0 0 1000 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2091609 0 0 0 2 0 0 0 0 0 0 RATNAMMA W/O GOPAL RAO,#673/1.. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2091609 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005928 1076894000 N16150 B.K.SHRENATH - - - 391222 121 6 LT1 211 0.8400 0 14507 124 1 0 3 1 -27 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003853550D 0 0 0 1 0 0 0 0 0 0 B.K.SHRENATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005997 1018249678 N31717 CHANDRAPPA S/O NANJUNDAPPA #670/2 391222 231 6 LT1 211 1 0 3970 8 1 0 3 1 31 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100030662 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O NANJUNDAPPA,#670/2 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005859 0966894000 N3392 SMT IQBAL UNNEESA W/O DADA KHALANDAR N3392 #57 KADAPPANA KANA, BEHIND JANATHA VIDYALAYA 391222 846 6 LT1 211 0.1200 0 460 25 1 0 3 0.7700 23 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 67449127 0 0 0 0 0 0 0 0 0 0 SMT IQBAL UNNEESA W/O DADA KHALANDAR,N3392 #57 KADAPPANA KANA, BEHIND JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005951 0939005000 N23000 JAMEERA BHANU DAVANGERE - 391222 841 6 LT1 211 0.2400 0 3225 8 1 0 3 1 1704 16.2600 0 0 590 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003867051D 0 0 0 0 0 0 0 0 0 0 JAMEERA BHANU,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005895 0866894000 N11978 * SMT FAHIM UNNISA W/O DASTAGIRI SAB #74, KADAPPANA KANA Hondada Raste, Davanagere 391222 836 6 LT1 211 0.2400 0 2410 10 1 0 3 1 -6 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003857362D 0 0 0 0 0 0 0 0 0 0 *,SMT FAHIM UNNISA W/O DASTAGIRI SAB #74, KADAPPANA KANA Hondada Raste, Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005892 0839005000 N22177 RAFIQ #28 391222 716 6 LT1 211 0.2400 0 8715 87 1 0 3 1 907 7.4400 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003854914D 0 0 0 2 0 0 0 0 0 0 RAFIQ,#28 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005976 0805387522 N33018 H V SHANKAR S/O LATE VEERABHADRAPPA #673/1 & 673/13C KADAPPANA KHANA 391222 21 6 LT1 211 2 0 3617 45 1 0 3 1 90 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100069929 0 0 0 1 0 0 0 0 0 0 H V SHANKAR S/O LATE VEERABHADRAPPA,#673/1 & 673/13C KADAPPANA KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005972 0803273641 N44368 BASHIRA DO LATE GOUSE # 09 KADAPPA BADAVANE 391222 556 6 LT1 211 1 0 1342 4 1 0 3 1 -18 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111118994333 0 0 0 0 0 0 0 0 0 0 BASHIRA DO LATE GOUSE,# 09 KADAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005888 0773596350 N35309 RATNAMMA W/O GOPAL RAO #673/1. 391222 91 6 LT1 211 1 0 599 18 1 0 3 0.8900 138 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC2091610 0 0 0 1 0 0 0 0 0 0 RATNAMMA W/O GOPAL RAO,#673/1. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2091610 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005858 0666894000 N1862 SMT.KHURSHID BI W/O LATE MOHAMMED GOUSE N1862#08 -KODDAPPANA KANNA 391222 561 6 LT1 211 0.1200 0 16803 76 1 0 3 1 43 0 0 0 670 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003851848D 0 0 0 1 0 0 0 0 0 0 SMT.KHURSHID BI W/O LATE MOHAMMED GOUSE,N1862#08 -KODDAPPANA KANNA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005901 0633733640 N38824 SIKANDAR GUPTHA SO BHAGAVATH GUPTHA #670/3B KADAPPANA KANA 391222 306 6 LT1 211 1 0 4691 64 1 0 3 0.9400 6 1.6400 0 0 520 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2659392 0 0 0 1 0 0 0 0 0 0 SIKANDAR GUPTHA SO BHAGAVATH GUPTHA,#670/3B KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2659392 1 0 0 0 0 0 51 56 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005874 0566894000 31542 * - - - 391222 696 6 LT1 211 0.1200 0 7915 98 1 0 3 1 21 3.2700 0 0 780 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003863972D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005917 0466894000 25260 HANUMANTHAPPA MIGADDR 25260 391222 516 6 LT1 211 0.2400 0 13147 102 1 0 3 1 -6 1.1800 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003897156D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 25260 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005885 0366894000 N11248 K.B SIDDAPPA .BALAPPA - - - 391222 126 6 LT1 211 0.2400 0 10388 118 1 0 3 1 -11 2.8000 0 0 1290 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100003876611D 0 0 0 1 0 0 0 0 0 0 K.B SIDDAPPA .BALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005876 0259833103 N48778 SMT SAMEEM BANU WO MUJIBULLA REHAMAN DR NO 668/2A-9, 1ST WARD, 1ST DIVISION, SURESH NAGARA YANE JALI NAGARA 391222 0 6 LT1 211 1 0 684 79 1 0 3 0.9200 0 1.6300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 0 69982509 0 0 0 1 0 0 0 0 0 0 SMT SAMEEM BANU WO MUJIBULLA REHAMAN,DR NO 668/2A-9, 1ST WARD, 1ST DIVISION, SURESH NAGARA YANE JALI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005872 0249005000 18339 SRI. MRUTHYUNJAYA. G. K. S/O KALAVEERAPPA R R NO : 18339 #673/7 BEHIND JANATHA VIDYALAYA SCHOOL 391222 101 6 LT1 211 0.2000 0 2190 0 1 0 3 1 -28 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003882086D 0 0 0 0 0 0 0 0 0 0 SRI. MRUTHYUNJAYA. G. K. S/O KALAVEERAPPA,R R NO : 18339 #673/7 BEHIND JANATHA VIDYALAYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005894 0149005000 N10652 SMT. MHABUNISA W/O SALEEM SAB N10652 #59 KADAPPANA KANA 391222 821 6 LT1 211 0.2400 0 3064 25 1 0 3 0.9200 54 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 BC3135703 0 0 0 1 0 0 0 0 0 0 SMT. MHABUNISA W/O SALEEM SAB,N10652 #59 KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005966 0128009277 NEH3838 AJJAPPA S/O DONNEPPA #4 391222 246 6 LT1 211 2 0 6782 60 1 0 3 1 -60 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100199768 0 0 0 1 0 0 0 0 0 0 AJJAPPA S/O DONNEPPA,#4 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005847 0076894000 N3143 SMT MEHABOOBI - - - 391222 526 6 LT1 211 0.1200 0 9439 122 1 0 3 1 24 6.4000 0 0 570 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003873048D 0 0 0 2 0 0 0 0 0 0 SMT MEHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006002 1912432006 NP2763 SRI ESHWARA CHAR B SO BHASKARA CHAR #670/1,2 KADAPANA KANA 391222 226 6 LT5 511 0 3 228 6 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 14007611 0 100000 7828040 0 0 0 4 0 0 0 0 1 0 SRI ESHWARA CHAR B SO BHASKARA CHAR,#670/1,2 KADAPANA KANA 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 1418005935 0049005000 N136 ABDUL REHAMAN DVG - 391222 616 6 LT1 211 0.1200 0 9560 45 1 0 3 1 188 1.3200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003884065D 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005927 7866894000 19504 CHANDRAPPA - - - 391222 221 6 LT1 211 0.1200 0 270 3 1 0 3 0.9700 -12 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 67450664 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005929 7839005000 NEH2277 G.S.MANAJUNATH DAVANAGERE DAVANAGERE 391222 36 6 LT1 211 1 0 1705 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 14007611 0 999999 100003870541D 0 0 0 0 0 0 0 0 0 0 G.S.MANAJUNATH,DAVANAGERE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418005886 7739005000 N19646 SMT. KHAJABI W/O ANWAR SAAB N19646, #52, KADDAPANNA KANA, 391222 681 6 LT1 211 0.2400 0 12384 115 1 0 3 1 -2 1 0 0 1150 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003881918D 0 0 0 1 0 0 0 0 0 0 SMT. KHAJABI W/O ANWAR SAAB,N19646, #52, KADDAPANNA KANA, 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005964 7700704599 N31730 MOHAMMED KASIM S/O ABDUL REHAMAN SAB #30 KONDAJJI ROAD 391222 731 6 LT1 211 1 0 6803 92 1 0 3 1 926 7.7300 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100182052 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM S/O ABDUL REHAMAN SAB,#30 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005920 7666894000 7785 SMT SAROJAMMA W/O H. GANESHAPPA R.R.NO. 7785 # 669/4 KADAPANA KANA 391222 411 6 LT1 211 0.2400 0 3654 14 1 0 3 1 -14 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003855992D 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA W/O H. GANESHAPPA,R.R.NO. 7785 # 669/4 KADAPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005852 7566894000 20170 SOUMASHEAKER - - - 391222 466 6 LT1 211 0.2400 0 7321 66 1 0 3 1 421 3.4500 0 0 310 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003862838D 0 0 0 1 0 0 0 0 0 0 SOUMASHEAKER,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005867 7539005000 31131 SIKANDAR GUPTHA MIGADDR 31131 391222 296 6 LT1 211 0.0800 0 11193 73 1 0 3 1 0 0 0 0 330 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003858298D 0 0 0 1 0 0 0 0 0 0 SIKANDAR GUPTHA,MIGADDR 31131 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005950 7474149401 N34090 SRINIVAS S/O HANUMANTHAPPA #673/1A7A 391222 196 6 LT1 211 1 0 6927 44 1 0 3 1 0 0 0 0 700 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100034079 0 0 0 0 0 0 0 0 0 0 SRINIVAS S/O HANUMANTHAPPA,#673/1A7A 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005975 7397228834 NEH5326 KARIBASAJJA SO H BASAVARAJAPPA # 673/1 KADAPPA KANA 391222 111 6 LT1 211 2 0 9062 110 1 0 3 0.7400 0 0 0 0 750 3912 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2021-12-06 BC2609967 0 0 0 1 0 0 0 0 0 0 KARIBASAJJA SO H BASAVARAJAPPA,# 673/1 KADAPPA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2609967 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005930 7266894000 18338 SRI. MRUTHYUNJAYA. G. K. S/O KALAVEERAPPA R R NO : 18338 #673/7 HONDADA ROAD, KADAPPANA KANA 391222 96 6 LT1 211 0.2400 0 7970 26 1 0 3 1 76 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003863729D 0 0 0 0 0 0 0 0 0 0 SRI. MRUTHYUNJAYA. G. K. S/O KALAVEERAPPA,R R NO : 18338 #673/7 HONDADA ROAD, KADAPPANA KANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005938 7160639941 N35307 G MANJUNATH S/O GOPAL RAO #673/1 391222 86 6 LT1 211 1 0 4569 25 1 0 3 0.8000 -25 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC2092452 0 0 0 0 0 0 0 0 0 0 G MANJUNATH S/O GOPAL RAO,#673/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC2092452 1 0 0 0 0 0 79.1700 87 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006006 7076894000 N8544 LAKSHMAMMA WO NAGARAJAPPA N8544 #73 BEHIND JANATHA VIDYALAYA 391222 856 6 LT1 211 0.2400 0 10031 51 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003851759D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA WO NAGARAJAPPA,N8544 #73 BEHIND JANATHA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005913 7049005000 N13825 * IBRAHIM S/O ABDUL RAHAMAN , KADAPPANA KANA DAVANAGERE - 391222 691 6 LT1 211 0.1800 0 3976 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 14007611 0 999999 100003858602D 0 0 0 0 0 0 0 0 0 0 *,IBRAHIM S/O ABDUL RAHAMAN , KADAPPANA KANA DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 6.4500 16 2025-01-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005992 6966894000 N4571 SHAREEFSAB - - - 391222 551 6 LT1 211 0.1600 0 7499 43 1 0 3 1 31 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003875472D 0 0 0 0 0 0 0 0 0 0 SHAREEFSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005903 6939005000 N281 REVANASIDDAPPA DVG - 391222 266 6 LT1 211 0.2400 0 6950 42 1 0 3 1 0 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003879787D 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005970 6866894000 25805 AYISHA W/O SYED ISMAIL SAB #49C B S ROAD NEAR JANATA VIDYALAYA 391222 571 6 LT1 211 0.2400 0 13729 129 1 0 3 1 24 1 0 0 930 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100003851687D 0 0 0 2 0 0 0 0 0 0 AYISHA W/O SYED ISMAIL SAB,#49C B S ROAD NEAR JANATA VIDYALAYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005850 6839005000 N23914 JABHINABHI DAVANGERE - 391222 811 6 LT1 211 0.5000 0 6148 12 1 0 3 1 10 0 0 0 580 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003865469D 0 0 0 0 0 0 0 0 0 0 JABHINABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005987 6766894000 23476 A. SIDDAPPA - - - 391222 476 6 LT1 211 0.1200 0 16454 134 1 0 3 1 0 0 0 0 770 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003864487D 0 0 0 2 0 0 0 0 0 0 A. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005919 6739005000 N20648 SMT MALLAMMA W/O MALLIKARJUNA N20648 # 39 KADAPPANA KANA BADAVANE 391222 626 6 LT1 211 0.2400 0 7834 42 1 0 3 1 -26 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003847290D 0 0 0 0 0 0 0 0 0 0 SMT MALLAMMA W/O MALLIKARJUNA,N20648 # 39 KADAPPANA KANA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006009 6666894000 N12128 * SMT VISHALAKSHAMMA W/O REVANASIDDAPPA #668/A1 Kadapa kana Davanagere 391222 451 6 LT1 211 0.4800 0 7174 34 1 0 3 1 81 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003860769D 0 0 0 1 0 0 0 0 0 0 *,SMT VISHALAKSHAMMA W/O REVANASIDDAPPA #668/A1 Kadapa kana Davanagere 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005988 6644904717 N33020 H V SHANKAR S/O LATE VEERABHADRAPPA #673/1 & 673/13A KADAPPANA KHANA 391222 31 6 LT1 211 2 0 5250 10 1 0 3 1 -122 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 111100049963 0 0 0 1 0 0 0 0 0 0 H V SHANKAR S/O LATE VEERABHADRAPPA,#673/1 & 673/13A KADAPPANA KHANA 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005904 6639005000 N26339 KANNAPPA DAVANGERE. - 391222 591 6 LT1 211 0.2400 0 2922 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 14007611 0 999999 100003865428D 0 0 0 0 0 0 0 0 0 0 KANNAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005985 6599644725 N34220 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2B. 391222 206 6 LT1 211 2 0 9083 70 1 0 3 0 -11 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1952271 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2B. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952271 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006003 6466894000 27392 SHANTHAMMANAGAPPA - - - 391222 346 6 LT1 211 0.1200 0 2253 31 1 0 3 1 329 2.6600 0 0 300 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003844886D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMANAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005893 6432010917 N34217 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR #672/2A. 391222 176 6 LT1 211 2 0 9852 86 1 0 3 0 -43 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 99999 BC1952275 0 0 0 1 0 0 0 0 0 0 MANJUNATHA RAMACHANDRA RAIKAR S/O RAMACHANDRA RAIKAR,#672/2A. 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 BC1952275 1 0 0 0 0 0 89.5800 99 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418005977 6366894000 17734 J.SIDDAPPA - - - 391222 66 6 LT1 211 0.8000 0 4497 46 1 0 3 1 247 2.0200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003874537D 0 0 0 0 0 0 0 0 0 0 J.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005953 6266894000 24626 SHIVANAGAPPA - - - 391222 291 6 LT1 211 0.1200 0 18690 99 1 0 3 1 317 2.5400 0 0 370 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003875916D 0 0 0 2 0 0 0 0 0 0 SHIVANAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006004 6149005000 22517 G REVANAPPA - - - 391222 281 6 LT1 211 0.1200 0 3091 0 1 0 28 1 159 1 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003898580D 0 0 0 0 0 0 0 0 0 0 G REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 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 1418006016 6076894000 N2498 AMANULLA KHAN - - - 391222 666 6 LT1 211 0.2400 0 10214 62 1 0 3 1 0 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 100000 111122858795 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005999 6049005000 N7352 APSARA BANU WO ASLAM SAB #05 KADDAPPANA KANNA DAVANAGERE 391222 776 6 LT1 211 0.2000 0 11871 65 1 0 3 1 21 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003879703D 0 0 0 0 0 0 0 0 0 0 APSARA BANU WO ASLAM SAB,#05 KADDAPPANA KANNA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 68.0500 75 2023-08-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005957 5966894000 N1809 ABDULGHANISAB - - - 391222 851 6 LT1 211 0.1200 0 6260 32 1 0 3 1 99 1.3200 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003852804D 0 0 0 0 0 0 0 0 0 0 ABDULGHANISAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-08-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418005918 5939005000 N2439 AJJAPPA DVG - 391222 316 6 LT1 211 0.1200 0 2987 6 1 0 3 1 -23 0 0 0 0 3912 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007611 0 999999 100003847562D 0 0 0 0 0 0 0 0 0 0 AJJAPPA,DVG - 0 0 0 0 0 0 0 0 2025-10-06 0 10001064224 0 0 0 0 1 0 0 0 0 0 28.2700 38 2024-03-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0