1448197448 3614095646 N36779 H D MANJU S/O LATE DEVAPPA #1882/19. 391206 261 5 LT1 211 1 0 9591 103 1 0 3 0.9400 0 0 0 0 1270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2364433 0 0 0 1 0 0 0 0 0 0 H D MANJU S/O LATE DEVAPPA,#1882/19. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872538 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448197556 3540394000 N26302 D.ASHOKA DAVANGERE. - 391206 461 5 LT1 211 1 0 10199 32 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003843989D 0 0 0 1 0 0 0 0 0 0 D.ASHOKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448197564 3440394000 N18730 KARIBASAPPA #1882/17 RAMBHA PURI ROAD 391206 291 5 LT1 211 1 0 1714 45 1 0 3 1 -9 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003856286D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,#1882/17 RAMBHA PURI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197552 3350394000 22827 CHANDAMMA - - - 391206 16 5 LT1 211 0.1200 0 8434 70 1 0 3 1 181 1.1400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003867416D 0 0 0 1 0 0 0 0 0 0 CHANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 51.6900 57 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197503 3253005000 N24393 A.S,KOTRAPPA DAVANGERE. - 391206 516 5 LT1 211 1 0 882 0 1 0 28 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111113087010 0 0 0 0 0 0 0 0 0 0 A.S,KOTRAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025015 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197506 3250394000 N4968 SMT VANAJA W/O MARUTHI N4968 #1882/27 SHEKARAPPA NAGARA, C BLOCK 391206 181 5 LT1 211 1.5000 0 4120 77 1 0 3 0.9200 226 2.1600 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BD1109729 0 0 0 1 0 0 0 0 0 0 SMT VANAJA W/O MARUTHI,N4968 #1882/27 SHEKARAPPA NAGARA, C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448197523 3153005000 N28034 H.L.ANJANEYA S/O HUGGI LAKSHMAPPA #928/1, ANEKONDA, 391206 531 5 LT1 211 1 0 5354 15 1 0 3 1 2 0 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100004705006D 0 0 0 0 0 0 0 0 0 0 H.L.ANJANEYA,S/O HUGGI LAKSHMAPPA #928/1, ANEKONDA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001117646 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197527 3150394000 32354 SMT B. SUSHILAMMA W/O B. BASAVARAJAPPA # 1882/2 SHEKHARAPPA NAGARA 391206 281 5 LT1 211 1.5000 0 14444 80 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003863826D 0 0 0 0 0 0 0 0 0 0 SMT B. SUSHILAMMA W/O B. BASAVARAJAPPA,# 1882/2 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197487 3050394000 N8399 S.B.ANANDAPPA DAVANGERE. - 391206 296 5 LT1 211 1.5000 0 8852 63 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003881193D 0 0 0 0 0 0 0 0 0 0 S.B.ANANDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197435 3006332519 N47327 SMT NANDINI B S DOOR NO 1882/37 B BLOCK SHEKHARAPPA NAGARA 391206 66 5 LT1 211 1 0 662 37 1 0 3 0.8400 502 2.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 68287124 0 0 0 1 0 0 0 0 0 0 SMT NANDINI B S,DOOR NO 1882/37 B BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448197568 2940394000 N2664 SMT NAGAMMA - - - 391206 356 5 LT1 211 0.2000 0 6280 11 1 0 3 1 -63 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003857398D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197569 2840394000 21689 S.VIMANCHAR - - - 391206 386 5 LT1 211 0.1200 0 5666 78 1 0 3 1 340 1.7000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003889615D 0 0 0 1 0 0 0 0 0 0 S.VIMANCHAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 16.9000 27 2024-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197445 2795405000 N25832 NAGARATHNAMMA DAVANGERE. - 391206 671 5 LT1 211 0.2400 0 12502 52 1 0 3 1 0 1.0700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003878115D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197481 2753405000 N3569 SMT. VANITHA W/O MURUGESH N3569 # 298 SHEKRAPPA NAGAR 391206 711 5 LT1 211 0.1600 0 12589 89 1 0 3 1 -50 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705448D 0 0 0 1 0 0 0 0 0 0 SMT. VANITHA W/O MURUGESH,N3569 # 298 SHEKRAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448197490 2753005000 34173 MODAR NINGAPPA - - - 391206 561 5 LT1 211 0.2400 0 7470 35 1 0 3 1 922 13.3500 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004705085D 0 0 0 0 0 0 0 0 0 0 MODAR NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097160 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448197555 2740394000 AEH4724 PREM KUMAR - - - 391206 576 5 LT1 211 2.5400 0 26221 97 1 0 3 1 -183 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 100003862608D 0 0 0 1 0 0 0 0 0 0 PREM KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197534 2640394000 N23839 B.UMADEVI DAVANGERE - 391206 421 5 LT1 211 0.5000 0 235 0 1 0 28 1 -23 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111119968619 0 0 0 0 0 0 0 0 0 0 B.UMADEVI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197541 2623405000 NAEH82 M.NAGARAJ - - - 391206 741 5 LT1 211 3 0 4003 107 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111124676806 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025015 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448197557 2540394000 N26303 D.ASHOKA DAVANGERE. - 391206 451 5 LT1 211 1 0 9621 108 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003854655AD 0 0 0 1 0 0 0 0 0 0 D.ASHOKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197478 2350394000 26470 AZIZ SAB - - - 391206 86 5 LT1 211 0.1200 0 11505 53 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003861600D 0 0 0 1 0 0 0 0 0 0 AZIZ SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448197509 2050394000 N3902 BRAMHACHARI - - - 391206 346 5 LT1 211 0.2400 0 7736 33 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003858237D 0 0 0 1 0 0 0 0 0 0 BRAMHACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197544 1940394000 27373 SHANTHAMMA - - - 391206 246 5 LT1 211 0.1200 0 2403 24 1 0 2 0 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003853840D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197493 1840394000 N7307 H.L.ANJANEYA - - - 391206 401 5 LT1 211 0.2400 0 23856 89 1 0 3 1 -3 1 0 0 100 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.100 (ignore if paid) 0 999999 100003864876D 0 0 0 2 0 0 0 0 0 0 H.L.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448197421 1795405000 N25833 NAGARATHNAMMA DAVANGERE. - 391206 676 5 LT1 211 0.2400 0 4541 83 1 0 3 0.9700 -1 3.4700 0 0 750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1080990 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448197518 1753405000 N419 H.DEVENDRAPPA - - - 391206 766 5 LT1 211 0.4000 0 15841 82 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003869871D 0 0 0 1 0 0 0 0 0 0 H.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448197530 1753005000 N538 B.LAKSHMANNA - - - 391206 546 5 LT1 211 0.2400 0 13629 91 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705083D 0 0 0 1 0 0 0 0 0 0 B.LAKSHMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001117646 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197522 1740394000 AEH4505 MALLIKARJUNA MIGADDR AEH4505 391206 571 5 LT1 211 1 0 4782 27 1 0 3 1 -94 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 111100223866 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR AEH4505 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197528 1621335120 N35951 ERAMMA W/O P HANUMANTHAPPA #1882/34 391206 36 5 LT1 211 1 0 2554 19 1 0 3 0.8900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 BC2206266 0 0 0 1 0 0 0 0 0 0 ERAMMA W/O P HANUMANTHAPPA,#1882/34 0 0 0 0 0 0 0 0 2026-01-05 0 10031872558 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448197482 1565603251 N39645 B M SHOBHA WO LATE S K PRASHANTH # 928 SHEKHARAPPA NAGARA 391206 526 5 LT1 211 1 0 2712 45 1 0 3 0.9000 24 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 100000 BC2875134 0 0 0 1 0 0 0 0 0 0 B M SHOBHA WO LATE S K PRASHANTH,# 928 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001117646 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448197489 1550567114 N30265 Hanumathappa S/o Late Pakirappa #228 Shekrappa Nagar 391206 626 5 LT1 211 1 0 8648 60 1 0 3 1 -15 1.8500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705443D 0 0 0 1 0 0 0 0 0 0 Hanumathappa S/o Late Pakirappa,#228 Shekrappa Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 10031872563 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197486 1540394000 N27188 VENKATESH NAIK S/O NAAGYA NAIK #1882/26, SHEKHARAPPA NAGARA, 391206 191 5 LT1 211 1 0 6780 43 1 0 3 1 108 1.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003869666D 0 0 0 1 0 0 0 0 0 0 VENKATESH NAIK,S/O NAAGYA NAIK #1882/26, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448197467 1505305000 N26687 RUDRAMMA W/O MAHADEVAPPA #1218/510,SHEKHARAPPA NAGARA, 391206 131 5 LT1 211 0.2400 0 903 41 1 0 3 0.8300 70 1 0 0 530 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 10000 67450032 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O MAHADEVAPPA #1218/510,SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872396 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448197539 1440394000 N19294 SMT BASAMMA W/O HAMPA #1879/3A SHEKARAPPA NAGARA 391206 111 5 LT1 211 0.2400 0 10681 0 1 0 28 1 -97 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003861103D 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,W/O HAMPA #1879/3A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197524 1437996759 NEH6778 H S REKHA WO D M SHIVAKUMARA # 1879/9 SHEKHARAPPA NAGARA 391206 101 5 LT1 211 2 0 4010 100 1 0 3 0.9800 0 1 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3496421 0 0 0 1 0 0 0 0 0 0 H S REKHA WO D M SHIVAKUMARA,# 1879/9 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448197517 1350394000 33896 TIPPANNA - - - 391206 26 5 LT1 211 0.2400 0 11984 86 1 0 3 1 0 1 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003875967D 0 0 0 1 0 0 0 0 0 0 TIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197512 1050394000 N5807 SMT NAGAMMA #1882/7 391206 351 5 LT1 211 0.2400 0 3996 14 1 0 3 1 -45 0 0 0 0 3912 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007602 0 999999 100003858176D 0 0 0 1 0 0 0 0 0 0 SMT NAGAMMA,#1882/7 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197521 0940394000 35208 SHIVAMURTHY - - - 391206 251 5 LT1 211 0.1200 0 5629 0 1 0 28 1 114 1.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003849766D 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197520 0911692649 N43556 CHANNABASAMMA WO HALESHAPPA #1882/23A, SHEKHARAPPA NAGARA 391206 226 5 LT1 211 1 0 899 13 1 0 3 0.8600 -26 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BC3407258 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA WO HALESHAPPA,#1882/23A, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1448197475 0853405000 N4496 SHANKRAPPA - - - 391206 706 5 LT1 211 0.2400 0 11147 88 1 0 3 1 -14 1.3700 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003863670D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448197472 0840394000 N13227 SMT GOURAMMA - - - 391206 336 5 LT1 211 0.1400 0 5631 20 1 0 3 1 -49 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705090D 0 0 0 1 0 0 0 0 0 0 SMT GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448197430 0753405000 N7973 M.PAPANNA - - - 391206 731 5 LT1 211 0.2400 0 5987 90 1 0 3 0.9500 629 5.0100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BD1054993 0 0 0 3 0 0 0 0 0 0 M.PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025061 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1448197429 0753005000 N7179 SMT. SHOBHA. B. M. W/O LATE PRASHANTH. S. K. N7179 # 928 SHEKARAPPA NAGARA 391206 521 5 LT1 211 0.4000 0 13051 132 1 0 3 1 0 0 0 0 1160 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 100004705089D 0 0 0 0 0 0 0 0 0 0 SMT. SHOBHA. B. M. W/O LATE PRASHANTH. S. K.,N7179 # 928 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872396 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448197542 0740394000 AEH2211 B.KHADAR BASHA - - - 391206 396 5 LT1 211 3.6600 0 55400 235 1 0 3 1 0 10.3200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003852984D 0 0 0 2 0 0 0 0 0 0 B.KHADAR BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 207.3900 0 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448197545 0726673864 N42671 SRI MOHAMMAD RAFIQ SO HASAN SAB #288. SHEKHARAPPA NAGAR A BLOCK 391206 611 5 LT1 211 0.5000 0 777 24 1 0 3 1 -43 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111114983502 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMAD RAFIQ SO HASAN SAB,#288. SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2024-09-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448197535 0640394000 N25045 S.M.NARAYAN CHARIYA DAVANGERE. - 391206 366 5 LT1 211 1 0 274 9 1 0 3 1 -77 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111116561387 0 0 0 1 0 0 0 0 0 0 S.M.NARAYAN CHARIYA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197468 0588810050 NEH5701 KOTRAMMA WO SHARANAPPA # 935/A, SHEKHARAPPA NAGARA C BLOCK 391206 416 5 LT1 211 2 0 7234 107 1 0 3 0.9700 17 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BC2963512 0 0 0 1 0 0 0 0 0 0 KOTRAMMA WO SHARANAPPA,# 935/A, SHEKHARAPPA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10002025007 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448197514 0540394000 N28266 ESHWARAMMA W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 391206 431 5 LT1 211 1 0 1919 0 1 0 28 1 -18 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003865639D 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197525 0428496269 N47093 SMT NIRMALA WO LATE THIPPESWAMY #294 SHEKARAPPA NAGARA A BLOCK 391206 646 5 LT1 211 1 0 361 17 1 0 3 0.9500 1687 13.3800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 68279371 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA WO LATE THIPPESWAMY,#294 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448197502 0350394000 19071 KENCHAMMA - - - 391206 31 5 LT1 211 0.1200 0 10454 45 1 0 3 1 13 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705088D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197473 0250394000 25897 SMT. M. NETHRAVATHI W/O N. MANJUNATH R.R.N0. 25897 # 1882/31 SHEKHARAPPA NAGARA 391206 151 5 LT1 211 0.1200 0 1199 70 1 0 3 0.9200 0 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67493101 0 0 0 2 0 0 0 0 0 0 SMT. M. NETHRAVATHI W/O N. MANJUNATH,R.R.N0. 25897 # 1882/31 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448197536 0126405000 N19805 M. PAPAPPA S/O HANUMANTHAPPA #890/2 BAMBUBAZAR 391206 726 5 LT1 211 1 0 13422 75 1 0 3 1 134 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003870372D 0 0 0 1 0 0 0 0 0 0 M. PAPAPPA,S/O HANUMANTHAPPA #890/2 BAMBUBAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10030921013 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197497 0063405000 N9537 SMT SAROJAMMA W/O ONKARAPPA # 947/1 A, BLOCK SHEKHARAPPA NAGAR 391206 681 5 LT1 211 0.4800 0 6393 70 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003850670AD 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA W/O ONKARAPPA,# 947/1 A, BLOCK SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197513 0050394000 N7180 TIMMAPPA - - - 391206 321 5 LT1 211 0.2400 0 7478 81 1 0 3 1 1240 10.2500 0 0 690 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003852785D 0 0 0 1 0 0 0 0 0 0 TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061510 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197476 6002331873 NP2362 LEELADEVI W/O UGAM RAJ #113/4-5 R M C LINK ROAD 391206 511 5 LT5 511 0 30 2951 28 10 0 3 0.8400 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14007602 0 100000 100006195775 0 0 0 1 0 0 0 0 1 0 LEELADEVI W/O UGAM RAJ,#113/4-5 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1448197571 5343405000 P248 K.R.NABISAB MIGADDR P248 391206 581 5 LT5 511 0 30 214067 870 1 0 3 0.8500 1 0 0 0 3010 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100003850215D 0 0 0 5 0 0 0 0 1 0 K.R.NABISAB,MIGADDR P248 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1448197479 2369246763 NP2224 H B CHANDRAPRABHA S/O LATE H BOMMANNA NP2224, #113/1 R M C LINK ROAD 391206 1 5 LT5 511 0 30 6003 9 10 0 3 1 0 1.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100007054095 0 0 0 1 0 0 0 0 1 0 H B CHANDRAPRABHA S/O LATE H BOMMANNA,NP2224, #113/1 R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197532 1640394000 NP1353 H.B.VEERENDRAKUMAR DAVANGERE. - 391206 6 5 LT5 511 0 3 7589 46 1 0 3 1 0 3.8600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003852551AD 0 0 0 2 0 0 0 0 1 0 H.B.VEERENDRAKUMAR,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448197561 0805700571 NP2693 ABHISHEK D K SO DHARANESH NAIK K H # 943/A SHEKARAPPA NAGARA 391206 496 5 LT5 511 0 10 16065 509 1 0 3 0.4900 0 0 0 0 1540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 E139890 0 0 0 5 0 0 0 0 1 0 ABHISHEK D K SO DHARANESH NAIK K H,# 943/A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6700 2 1448197426 0150394000 P1377 SRI ANJINAPPA S/O LATE HANUMANTHAPPA P1377 #04 SHEKARAPPA NAGARA 391206 41 5 LT5 511 0.7500 1 7976 2 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003882717D 0 0 0 1 0 0 0 0 1 0 SRI ANJINAPPA S/O LATE HANUMANTHAPPA,P1377 #04 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197454 9278807621 MSN34253 CHAIRMAN M/S DRL PVT LIMITED #111/1.2A 391206 776 5 LT3A 311 3 0 78 0 1 0 28 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111119439926 0 0 0 0 0 0 0 0 1 0 CHAIRMAN M/S DRL PVT LIMITED,#111/1.2A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197554 8113843528 N37827 INDUS TOWER LIMITED #113/121/A RMC ROAD 391206 506 5 LT3A 311 8 0 351842 3470 1 0 3 0.9900 0 61.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100006794567 0 0 0 5 0 0 0 0 1 0 INDUS TOWER LIMITED,#113/121/A RMC ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1448197466 7528052917 MSN34252 CHAIRMAN M/S DRL PVT LIMITED #111/1.2 391206 781 5 LT3A 311 3 0 5 0 1 0 28 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100006790879 0 0 0 0 0 0 0 0 1 0 CHAIRMAN M/S DRL PVT LIMITED,#111/1.2 0 0 0 0 0 0 0 0 2026-01-05 0 10002025107 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197420 7248457343 N44199 N SHARADAMMA WO SHIVALINGAPPA #1882/33 6TH DIVISION SHEKHARAPPA NAGARA 391206 146 5 LT3A 311 1 0 3252 96 1 0 3 1 1046 5.3900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111118293663 0 0 0 1 0 0 0 0 1 0 N SHARADAMMA WO SHIVALINGAPPA,#1882/33 6TH DIVISION SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197537 6377516937 MSN34255 CHAIRMAN M/S DRL PVT LIMITED #111/1.2C 391206 786 5 LT3A 311 2 0 453 9 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100006784695 0 0 0 1 0 0 0 0 1 0 CHAIRMAN M/S DRL PVT LIMITED,#111/1.2C 0 0 0 0 0 0 0 0 2026-01-05 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448197474 5291694855 N39721 SHANTHAMMA WO BASAVARAJAPPA # 94/22 BAMBOO BAZAR 391206 586 5 LT3A 311 0.5000 0 294 1 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111111614325 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA WO BASAVARAJAPPA,# 94/22 BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001097167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448197573 5050394000 N10185 * B.K.SRINIVASA MURTHY S/O B.KRUSHNAMURTHY SHETTY,#941 Shekharappanagara, DVG 391206 491 5 LT3A 311 0.1600 0 223 2 1 0 3 1 1383 12.2700 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853687D 0 0 0 1 0 0 0 0 1 0 *,B.K.SRINIVASA MURTHY S/O B.KRUSHNAMURTHY SHETTY,#941 Shekharappanagara, DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197551 2332954259 N42488 SMT NAGMMA WO LATE M NAGARAJ #891 RMC LINK ROAD 391206 736 5 LT3A 311 0.5000 0 194 5 1 0 3 1 248 1.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111114707763 0 0 0 1 0 0 0 0 1 0 SMT NAGMMA WO LATE M NAGARAJ,#891 RMC LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097150 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197548 2150394000 N4219 K.DEVENDRAPPA - - - 391206 116 5 LT3A 311 0.4000 0 3947 28 1 0 3 1 0 1 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858698D 0 0 0 1 0 0 0 0 1 0 K.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197510 2045017555 N43211 RAMESH M K SO KARIBASAPPA # 113/1 SHEKHARAPPA NAGAR 391206 11 5 LT3A 311 1 0 554 12 1 0 3 1 -5 1.9400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111116316860 0 0 0 1 0 0 0 0 1 0 RAMESH M K SO KARIBASAPPA,# 113/1 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197470 1984831871 MSN34254 CHAIRMAN M/S DRL PVT LIMITED #111/1.2B 391206 791 5 LT3A 311 2 0 6772 122 1 0 3 0.9900 0 0 0 0 1280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC3196959 0 0 0 1 0 0 0 0 1 0 CHAIRMAN M/S DRL PVT LIMITED,#111/1.2B 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448197469 0598220272 N37377 A K PRASHANTH S/O LATE A S KOTRAPPA #113/1,1A R M C LINK ROAD 391206 771 5 LT3A 311 5 0 11768 11 1 0 3 0.9900 0 5.3800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 C541503 0 0 0 0 0 0 0 0 1 0 A K PRASHANTH S/O LATE A S KOTRAPPA,#113/1,1A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448197533 9940394000 N1554 SMT. FATHIMA BI W/O LATE TIPPUSAB - - - 391206 326 5 LT1 211 0.2000 0 8977 47 1 0 3 1 0 0 0 0 1010 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100003869207D 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMA BI W/O LATE TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197526 9840394000 24481 CHAMAN BHI - - - 391206 311 5 LT1 211 0.1200 0 7683 49 1 0 3 1 0 0 0 0 760 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003871946D 0 0 0 1 0 0 0 0 0 0 CHAMAN BHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197499 9753405000 26374 SMT. NOUSHAD BANU W/O SANAULLA R.R.NO. 26374 # 296 SHEKHARAPPA NAGARA 391206 656 5 LT1 211 0.1200 0 15662 133 1 0 3 1 -28 0 0 0 1580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100003855903D 0 0 0 1 0 0 0 0 0 0 SMT. NOUSHAD BANU W/O SANAULLA,R.R.NO. 26374 # 296 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448197501 9740394000 N9757 SRI. LACHHANAIKA S/O SHANKARANAIKA N9757 391206 96 5 LT1 211 0.2800 0 2191 3 1 0 28 1 -20 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003880302D 0 0 0 0 0 0 0 0 0 0 SRI. LACHHANAIKA S/O SHANKARANAIKA,N9757 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197484 9653405000 N2129 HANUMANTAPPA - - - 391206 621 5 LT1 211 0.2000 0 12870 76 1 0 3 1 26 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003904969D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 42.6300 53 2025-03-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448197491 9653005000 N9406 H.L.YALLESH - - - 391206 536 5 LT1 211 0.4800 0 8952 69 1 0 3 1 573 4.4000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 9653005388D 0 0 0 0 0 0 0 0 0 0 H.L.YALLESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025049 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197485 9644663850 N43555 CHANNABASAMMA WO HALESHAPPA #1882/23A SHEKHARAPPA NAGARA 391206 221 5 LT1 211 1 0 1348 39 1 0 3 1 0 1.8800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 111117082370 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA WO HALESHAPPA,#1882/23A SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197488 9643280480 N46049 SMT BHAGYAMMA S DO LATE N SHARANAPPA #1882/30 SHEKARAPPA NAGARA, C BLOCK 391206 156 5 LT1 211 2 0 636 27 1 0 3 0.5700 -123 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 67485265 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA S DO LATE N SHARANAPPA,#1882/30 SHEKARAPPA NAGARA, C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448197483 9640394000 AEH153 B.R.YASHODAMMA - - - 391206 0 5 LT1 211 1 0 13325 89 1 0 3 1 0 1 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003898320D 0 0 0 0 0 0 0 0 0 0 B.R.YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097150 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448197519 9440394000 N28265 ESHWARAMMA W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 391206 436 5 LT1 211 1 0 5453 16 1 0 3 1 -10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003880664D 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197471 9250394000 28110 BASAVARAJA - - - 391206 106 5 LT1 211 0.2400 0 5515 21 1 0 3 1 -2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003878413D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197515 9150394000 27876 CHANDRAPPA - - - 391206 166 5 LT1 211 1.5000 0 7377 62 1 0 3 1 438 4.0100 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003855143D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197437 8963405000 19170 ** MIGADDR 19170 391206 596 5 LT1 211 0.2400 0 12287 48 1 0 3 1 -57 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003859295D 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 19170 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197443 8940394000 27536 T.R.NAGARAJA - - - 391206 341 5 LT1 211 0.2400 0 9390 70 1 0 3 1 0 0 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003865529D 0 0 0 0 0 0 0 0 0 0 T.R.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197511 8840394000 24447 DADAPEER - - - 391206 231 5 LT1 211 0.1600 0 1959 42 1 0 3 0.8800 66 1 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BD1079428 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10030921013 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448197570 8804831319 N42670 SRI MOHAMMAD RAFIQ SO HASAN SAB #288 SHEKHARAPPA NAGAR A BLOCK 391206 606 5 LT1 211 0.5000 0 3365 86 1 0 3 0.9900 -1 2.6600 0 0 700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC3288150 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMAD RAFIQ SO HASAN SAB,#288 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448197495 8753405000 N9138 SMT.AMBUJAMMA - - - 391206 631 5 LT1 211 0.2400 0 11917 128 1 0 3 1 -1 1 0 0 1230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003856575D 0 0 0 1 0 0 0 0 0 0 SMT.AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197496 8740394000 N15367 * MOUNACHARI (CONVENOR) BALANJANEYA TEMPLE "B" BLOCK Shekharappa Nagara DVG 391206 391 5 LT1 211 1 0 1813 25 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 100007023707 0 0 0 1 0 0 0 0 0 0 *,MOUNACHARI (CONVENOR) BALANJANEYA TEMPLE "B" BLOCK Shekharappa Nagara DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 BD1023740 1 0 0 0 0 0 21.5800 32 2023-09-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197457 8653405000 N5643 SMT. VENKAMMA W/O RAMAYYA N5643 # 286 SHEKARAPPA NAGARA, 391206 601 5 LT1 211 0.1600 0 4299 30 1 0 3 1 149 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003848283D 0 0 0 1 0 0 0 0 0 0 SMT. VENKAMMA W/O RAMAYYA,N5643 # 286 SHEKARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197455 8640394000 N18662 FAKEERA BI MIGADDR N18662 391206 76 5 LT1 211 0.2400 0 6487 40 1 0 3 1 -29 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003851312D 0 0 0 1 0 0 0 0 0 0 FAKEERA BI,MIGADDR N18662 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197547 8615785165 N40701 SANGEETHA WO SUNIL KUMAR K # 297 SHEKARAPPA NAGARA A BLOCK 391206 661 5 LT1 211 0.5000 0 1694 7 1 0 3 0.9300 6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BC3032374 0 0 0 1 0 0 0 0 0 0 SANGEETHA WO SUNIL KUMAR K,# 297 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448197498 8540394000 N19719 H.D.BHEEMANA GOWDA S/O H.DUNDEPPA GOWDA #937/2.2.B SHEKARAPPA NAGAR 391206 476 5 LT1 211 0.2400 0 13547 75 1 0 3 1 477 6.7300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004704367D 0 0 0 1 0 0 0 0 0 0 H.D.BHEEMANA GOWDA,S/O H.DUNDEPPA GOWDA #937/2.2.B SHEKARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197500 8523405000 NAEH81 M.KUMARAPPA - - - 391206 746 5 LT1 211 3 0 24517 197 1 0 3 1 0 1 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100004705358D 0 0 0 1 0 0 0 0 0 0 M.KUMARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197477 8440394000 N28264 ESHWARAMMA W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 391206 441 5 LT1 211 1 0 1993 35 1 0 3 0.8900 35 0 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 10000 67401915 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,W/O HANUMANTHAPPA #936, SHEKHARAPPA NAGARA, C BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448197505 8353005000 AEH10907 SMT. UMA DEVI W/O BASAVARAJ AEH10907 #932/2A SHEKARAPPA NAGARA 391206 566 5 LT1 211 1 0 9748 77 1 0 3 1 0 0 0 0 810 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004705010D 0 0 0 0 0 0 0 0 0 0 SMT. UMA DEVI W/O BASAVARAJ,AEH10907 #932/2A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872539 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197507 8340394000 N18980 B.R. YASHODAMMA #939 391206 0 5 LT1 211 1 0 14946 13 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003913976D 0 0 0 1 0 0 0 0 0 0 B.R. YASHODAMMA,#939 0 0 0 0 0 0 0 0 2026-01-05 0 10002025041 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448197462 8176144829 N31144 H.KRISHNAPPA BAMBAY S/O HANUMANTHAPPA #929/1 BEHIND BAMBOO BAZAR 391206 541 5 LT1 211 1 0 6385 0 1 0 28 1 -75 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 3532184427D 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA BAMBAY S/O HANUMANTHAPPA,#929/1 BEHIND BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001117225 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197504 8150394000 24794 * - - - 391206 186 5 LT1 211 0.1200 0 5122 45 1 0 3 0.9600 -33 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BD1043566 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448197566 8099749587 N42062 RATHNAMMA WO DEVENDRAPPA #69 SHEKHARAPPA NAGARA 391206 126 5 LT1 211 1 0 2957 59 1 0 3 0.8100 756 7.3200 0 0 460 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC3201959 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO DEVENDRAPPA,#69 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1448197494 7940394000 22290 TIMMAPPA - - - 391206 316 5 LT1 211 0.1200 0 3146 52 1 0 3 1 662 5.0100 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003853760D 0 0 0 0 0 0 0 0 0 0 TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 19.0500 29 2023-10-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448197492 7840394000 N10556 SMT SUSHEELAMMA - - - 391206 216 5 LT1 211 0.4800 0 7534 9 1 0 3 1 -94 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003844491D 0 0 0 0 0 0 0 0 0 0 SMT SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197446 7753405000 26375 H.DURUGAPPA MIGADDR 26375 391206 651 5 LT1 211 0.1200 0 2731 44 1 0 3 0.7600 0 0 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1045767 0 0 0 1 0 0 0 0 0 0 H.DURUGAPPA,MIGADDR 26375 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1448197434 7653405000 33535 HUSENSAB - - - 391206 616 5 LT1 211 0.2400 0 12150 204 1 0 3 0.9500 0 1.3500 0 0 2130 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BD1024726 0 0 0 3 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448197433 7640394000 N2692 FAKKIR SAB DVG - 391206 81 5 LT1 211 0.2000 0 12821 49 1 0 3 1 -74 0 0 0 1000 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100003858338D 0 0 0 1 0 0 0 0 0 0 FAKKIR SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448197463 7540394000 N21494 DEVENDRAPPA #1879/1 391206 121 5 LT1 211 0.2400 0 4869 8 1 0 3 1 -818 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862033D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,#1879/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197414 7440394000 NEH2639 D.ASHOK S/O B.K.DYAVAPPA #937/1, SHEKHARAPPA NAGARA, 391206 456 5 LT1 211 1 0 4633 75 1 0 3 1 0 0 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003847470D 0 0 0 0 0 0 0 0 0 0 D.ASHOK,S/O B.K.DYAVAPPA #937/1, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197546 7415305000 N26691 RUDRAMMA W/O MAHADEVAPPA #1218/510, SHEKHARAPPA ANAGAR, 391206 136 5 LT1 211 0.2400 0 1781 68 1 0 3 0.9200 -2 0 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 10000 67448475 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O MAHADEVAPPA #1218/510, SHEKHARAPPA ANAGAR, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872539 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448197450 7340394000 N28732 THIMMAPPA S/O GOVINDAPPA #1882/11,RAMBAPURI ROAD, C BLOCK 391206 331 5 LT1 211 1 0 9427 78 1 0 3 1 522 5.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 111000256046 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,S/O GOVINDAPPA #1882/11,RAMBAPURI ROAD, C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197516 7150394000 N545 G.VEERAPPA - - - 391206 201 5 LT1 211 0.1600 0 11930 114 1 0 3 1 310 0 0 0 900 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.900 (ignore if paid) 0 999999 100003859122D 0 0 0 1 0 0 0 0 0 0 G.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197427 6940394000 10670 H.VIRUPAKSHAPPA - - - 391206 471 5 LT1 211 0.6400 0 8366 31 1 0 3 1 29 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003847085D 0 0 0 1 0 0 0 0 0 0 H.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197459 6853405000 AEH1688 K.R.NABHISAB - - - 391206 721 5 LT1 211 3 0 406 0 1 0 28 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003850603D 0 0 0 0 0 0 0 0 0 0 K.R.NABHISAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197508 6840394000 N749 G.KARI VEERAPPA - - - 391206 211 5 LT1 211 1.5000 0 5010 30 1 0 3 1 -19 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003878112D 0 0 0 0 0 0 0 0 0 0 G.KARI VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448197440 6753405000 27366 SMT. NIRMALA W/O THIPPESWAMY R.R.NO. 27366 391206 641 5 LT1 211 0.1200 0 6934 91 1 0 3 1 610 4.9900 0 0 1070 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003850598D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O THIPPESWAMY,R.R.NO. 27366 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448197438 6740394000 N16835 SRI ANJINAPPA S/O LATE HANUMANTHAPPA N16835 #04 SHEKARAPPA NAGARA 391206 46 5 LT1 211 0.2400 0 11673 76 1 0 3 1 0 1 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003869651D 0 0 0 0 0 0 0 0 0 0 SRI ANJINAPPA S/O LATE HANUMANTHAPPA,N16835 #04 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1448197529 6700547532 N33077 S T ROOPA W/O G THIPPESWAMY #947/1 R M C ROAD 391206 691 5 LT1 211 1 0 7425 60 1 0 3 1 -23 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 111100086031 0 0 0 1 0 0 0 0 0 0 S T ROOPA W/O G THIPPESWAMY,#947/1 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448197432 6670377929 NEH4764 H D MANJU S/O LATE DEVAPPA #1882/19 391206 271 5 LT1 211 1 0 1350 16 1 0 3 0.9000 82 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 BC2364432 0 0 0 1 0 0 0 0 0 0 H D MANJU S/O LATE DEVAPPA,#1882/19 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448197456 6640394000 N18153 Smt.Pushpamma MIGADDR N18153 391206 206 5 LT1 211 0.2400 0 7856 47 1 0 3 1 -72 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003873256D 0 0 0 0 0 0 0 0 0 0 Smt.Pushpamma,MIGADDR N18153 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197567 6579290079 N38168 RATHNAMMA WO LATE SIDDALINGAPPA # 1879/11 A BLOCK SHEKARAPPA NAGARA RMC ROAD OPP MALLIGE RICE MILL 391206 21 5 LT1 211 1 0 6103 89 1 0 3 0.9400 0 2.5800 0 0 50 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BD0881255 0 0 0 1 0 0 0 0 0 0 RATHNAMMA WO LATE SIDDALINGAPPA,# 1879/11 A BLOCK SHEKARAPPA NAGARA RMC ROAD OPP MALLIGE RICE MILL 0 0 0 0 0 0 0 0 2026-01-05 0 10031872574 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448197436 6540394000 N28267 ESHWARAMMA S/O HANUMANTHAPPA #936, RAMBHAPURI ROAD, 391206 446 5 LT1 211 1 0 7186 4 1 0 3 1 -23 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003853827D 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,S/O HANUMANTHAPPA #936, RAMBHAPURI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 45.6300 56 2025-03-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197428 6353405000 19297 SAVITHRAMMA W/O SOMASHEKHARACHARI #285 1ST MAIN 1ST CROSS A BLOCK SHEKHERAPPA NAGARA 391206 2104 5 LT1 211 0.1200 0 15200 93 1 0 3 1 -2 5.7000 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003879305D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O SOMASHEKHARACHARI,#285 1ST MAIN 1ST CROSS A BLOCK SHEKHERAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448197415 6340394000 NEH3030 SEETHAMMA W/O LATE B.R.MANJUNATH #1882/22, RAMBHAPORI ROAD, 391206 241 5 LT1 211 2 0 14771 81 1 0 3 1 -4 0 0 0 600 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003878826D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O LATE B.R.MANJUNATH #1882/22, RAMBHAPORI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197418 6250394000 20503 MD.GOWSE MIGADDR 20503 391206 91 5 LT1 211 0.2000 0 6025 38 1 0 3 1 76 1 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003881626D 0 0 0 1 0 0 0 0 0 0 MD.GOWSE,MIGADDR 20503 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448197442 6150394000 N3919 SMT SHARADAMMA - - - 391206 141 5 LT1 211 2 0 22636 145 1 0 3 1 0 1 0 0 560 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003871405D 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197439 6148456936 N30244 Kamalamma w/o Anandappa #188216, RAMBAPURI ROAD Shekharappa nagara 391206 301 5 LT1 211 1.5000 0 4584 26 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100004705095D 0 0 0 1 0 0 0 0 0 0 Kamalamma w/o Anandappa,#188216, RAMBAPURI ROAD Shekharappa nagara 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197531 6094279424 N34159 YAMUNAMMA W/O RAJANNA #1882/34A 391206 56 5 LT1 211 0.5000 0 2575 15 1 0 3 1 -70 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 110000737245 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA W/O RAJANNA,#1882/34A 0 0 0 0 0 0 0 0 2026-01-05 0 10002025107 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197444 6053005000 N29158 NIRMALADAVI D/O BALLARY CHANNABASAPPA #931/2A; SHEKARAPPA NAGARA 391206 551 5 LT1 211 1 0 12433 120 1 0 3 1 497 4.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 1000000 100004705094D 0 0 0 1 0 0 0 0 0 0 NIRMALADAVI,D/O BALLARY CHANNABASAPPA #931/2A; SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448197480 6011214906 NEH5700 KOTRAMMA WO SHARANAPPA # 935/A SHEKHARAPPA NAGARA C BLOCK 391206 411 5 LT1 211 2 0 3558 62 1 0 3 0.7900 338 2.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 BC2963511 0 0 0 1 0 0 0 0 0 0 KOTRAMMA WO SHARANAPPA,# 935/A SHEKHARAPPA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872398 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448197424 5940394000 10669 BHIMANAGOWDA - - - 391206 481 5 LT1 211 0.6400 0 11476 125 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003874973D 0 0 0 0 0 0 0 0 0 0 BHIMANAGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197423 5917357397 N32036 SUSHILAMMA B W/O B BASAVARAJAPPA #1882/18 RAMBHAPURI ROAD 391206 276 5 LT1 211 2 0 6622 135 1 0 3 1 0 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115747271 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA B W/O B BASAVARAJAPPA,#1882/18 RAMBHAPURI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025015 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448197451 5853405000 N17204 M.ANJANAPPA - - - 391206 756 5 LT1 211 1 0 12937 66 1 0 3 1 288 1.4500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003863937D 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025037 0 0 0 0 1 0 0 0 0 0 18.3600 28 2025-11-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197449 5840394000 N2677 KARIBASAPPA DAVANGERE. - 391206 286 5 LT1 211 2 0 11076 84 1 0 3 1 -341 0 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000130123 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197558 5783659582 N36780 H D MANJU S/O LATE DEVAPPA #1882/19.. 391206 266 5 LT1 211 1 0 2529 78 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 99999 BC2364434 0 0 0 2 0 0 0 0 0 0 H D MANJU S/O LATE DEVAPPA,#1882/19.. 0 0 0 0 0 0 0 0 2026-01-05 0 10002025015 0 0 0 0 BC2364434 1 0 0 0 0 0 20 30 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1448197460 5750776504 N47790 SMT NANDINI B S WO MALLIKARJUNA SWAMY DR NO 1882/37, 4TH WARD, 6TH DIVISION SHEKARAPPA NAGARA, B LOCK 391206 71 5 LT1 211 1 0 436 23 1 0 3 0.6500 -31 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 67493084 0 0 0 1 0 0 0 0 0 0 SMT NANDINI B S WO MALLIKARJUNA SWAMY,DR NO 1882/37, 4TH WARD, 6TH DIVISION SHEKARAPPA NAGARA, B LOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448197461 5740394000 N16933 ANANDAPPA - - - 391206 306 5 LT1 211 1 0 7089 30 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003874799D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197563 5653405000 30465 * - - - 391206 701 5 LT1 211 0.3200 0 1976 0 1 0 28 1 1798 16.6700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003880083D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197417 5640394000 N18981 B.R YOSHODAMMA #939 391206 0 5 LT1 211 1 0 12938 59 1 0 3 1 -71 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003902426D 0 0 0 0 0 0 0 0 0 0 B.R YOSHODAMMA,#939 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448197422 5623405000 N2169 SMT LAKSMI DEVAMMA - - - 391206 591 5 LT1 211 0.1200 0 7266 41 1 0 3 1 285 2.7300 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003877285D 0 0 0 0 0 0 0 0 0 0 SMT LAKSMI DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197452 5540394000 N25181 MANGALA GOWRAMMA DAVANGERE. - 391206 171 5 LT1 211 2 0 17760 121 1 0 3 1 2 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003870674D 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197538 5384405000 26376A * MIGADDR 26376A 391206 636 5 LT1 211 0.2400 0 2638 70 1 0 3 0.9800 296 1.9000 0 0 450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BD1115818 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 26376A 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1448197540 5353405000 N1576 M.ANJANAPPA DVG - 391206 751 5 LT1 211 0.8000 0 22140 172 1 0 3 1 0 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003859258D 0 0 0 1 0 0 0 0 0 0 M.ANJANAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025037 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197572 5342729785 NEH5573 A HANUMANTHAPPA SO M ANJINAPPA # 893/3A ANEKONDA TAND BED 391206 761 5 LT1 211 1 0 4165 58 1 0 3 0.9700 7 0 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BC2900988 0 0 0 1 0 0 0 0 0 0 A HANUMANTHAPPA SO M ANJINAPPA,# 893/3A ANEKONDA TAND BED 0 0 0 0 0 0 0 0 2026-01-05 0 10030921013 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448197431 5340394000 NEH3029 SEETHAMMA W/O B.R. MANJUNATH #1882/22, RAMBHAPURI ROAD, 391206 236 5 LT1 211 2 0 13541 190 1 0 3 1 0 7.2900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003858777D 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,W/O B.R. MANJUNATH #1882/22, RAMBHAPURI ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197549 5250394000 19169 SMT. NAGAMMA W/O NAGARAJA R.R.NO. 19169 # 1882/36 SHEKRAPPA NAGARA, 391206 61 5 LT1 211 0.2400 0 4769 102 1 0 3 1 0 0 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111114566828 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA W/O NAGARAJA,R.R.NO. 19169 # 1882/36 SHEKRAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1448197575 5150394000 33393 HANUMANTHAPPA - - - 391206 161 5 LT1 211 0.1200 0 5377 27 1 0 3 1 -2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003859192D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197441 4940394000 32005 SRI S.M. NARAYANCHAR S/O S.V. MANACHAR # 1882/6 SHEKARAPPA NAGARA 391206 361 5 LT1 211 1 0 11267 124 1 0 3 1 290 1.4400 0 0 790 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100003880612D 0 0 0 1 0 0 0 0 0 0 SRI S.M. NARAYANCHAR S/O S.V. MANACHAR,# 1882/6 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872563 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197416 4840394000 N2663 PANCHAIAH - - - 391206 381 5 LT1 211 0.2400 0 7529 41 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003854965D 0 0 0 1 0 0 0 0 0 0 PANCHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197543 4753405000 N1762 B.RAJANNA - - - 391206 716 5 LT1 211 0.2000 0 5724 70 1 0 3 1 30 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100216040 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197419 4740394000 NAEH732 SMT VANAJA W/O MARUTHI NAEH732 #1882/27 SHEKARAPPA NAGARA, C BOCK 391206 176 5 LT1 211 3 0 1044 11 1 0 3 1 -222 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003853086D 0 0 0 1 0 0 0 0 0 0 SMT VANAJA W/O MARUTHI,NAEH732 #1882/27 SHEKARAPPA NAGARA, C BOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448197425 4640394000 N25402 SRI. ANJINAPPA S/O LATE HANUMANTHAPPA N25402 # 05 SHEKHARAPPA NAGARA, " A " BLOCK 391206 51 5 LT1 211 0.2400 0 6949 59 1 0 3 1 168 1 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003872352D 0 0 0 1 0 0 0 0 0 0 SRI. ANJINAPPA S/O LATE HANUMANTHAPPA,N25402 # 05 SHEKHARAPPA NAGARA, " A " BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001096902 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197458 4540394000 N26301 D.ASHOKA DAVANGERE. - 391206 466 5 LT1 211 1 0 23144 123 1 0 3 1 0 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003878010D 0 0 0 0 0 0 0 0 0 0 D.ASHOKA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197453 4440394000 N18982 YASHODAMMA #939 391206 0 5 LT1 211 1 0 14994 48 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003915536D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,#939 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448197465 4236305000 N28802 S.T.ROOPA W/O THIPPESWAMY #947/1A, SHEKHARAPPA NAGARA 391206 696 5 LT1 211 1 0 5942 18 1 0 3 1 -95 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003846985D 0 0 0 1 0 0 0 0 0 0 S.T.ROOPA,W/O THIPPESWAMY #947/1A, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197464 4227749875 N42304 SMT SANGEETHA WO SUNIL KUMAR K #294 SHEKHARAPPA NAGAR A BLOCK 391206 666 5 LT1 211 0.5000 0 2152 40 1 0 3 1 12 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111114320099 0 0 0 0 0 0 0 0 0 0 SMT SANGEETHA WO SUNIL KUMAR K,#294 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001097131 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197559 4150394000 N546 G.VEERAPPA - - - 391206 196 5 LT1 211 0.1600 0 4510 26 1 0 3 1 601 8.5800 0 0 320 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003856024D 0 0 0 1 0 0 0 0 0 0 G.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197550 4050394000 19166 ERAPPA - - - 391206 256 5 LT1 211 0.1200 0 10526 121 1 0 3 1 255 15.4200 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003853673D 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448197574 3940394000 23387 SMT. NAGAMMA W/O SHIVALINGAPPA R.R.NO. 23387 #1882/4 RAMBHAPURI ROAD 391206 376 5 LT1 211 0.1200 0 12329 41 1 0 3 1 13 1.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003854389D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA W/O SHIVALINGAPPA,R.R.NO. 23387 #1882/4 RAMBHAPURI ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448197560 3840394000 22051 ABDUL REHAMAN SAB - - - 391206 371 5 LT1 211 0.2400 0 194 8 1 0 3 0.9100 2 0 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 67493118 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061565 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448197565 3753005000 N1270 SMT NIRMALA DEVI D/O B. CHANNABASAPPA # 931/2A SHEKHARAPPA NAGARA 391206 556 5 LT1 211 0.6400 0 9225 73 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 3753005392D 0 0 0 0 0 0 0 0 0 0 SMT NIRMALA DEVI,D/O B. CHANNABASAPPA # 931/2A SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097181 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448197562 3740394000 AEH657 H.L.ANJANEYA - - - 391206 406 5 LT1 211 3 0 22329 165 1 0 3 1 -462 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 999999 100003861788D 0 0 0 1 0 0 0 0 0 0 H.L.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448197553 3640394000 N24471 ESHWARAMMA DAVANGERE. - 391206 426 5 LT1 211 0.2400 0 190 2 1 0 3 0.9900 -22 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 0 10000 67493109 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025021 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448197447 3622288974 N37893 SAROJAMMA WO OMKARAPPA #947/1 SHEKHARAPPA NAGAR A BLOCK 391206 686 5 LT1 211 0.5000 0 3722 67 1 0 3 0.9000 -6 1 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2521299 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO OMKARAPPA,#947/1 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10029341775 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2