1448197720 0934184354 NP2598 SRI B M LINGARAJACHARI SO B R MOUNESH CHARI #869-2 R M C ROAD BAMBOO BAZAR 391207 971 5 LT5 511 0 5 4501 94 1 0 3 0.8800 4969 53.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 100000 E083588 0 0 0 1 0 0 0 0 1 0 SRI B M LINGARAJACHARI SO B R MOUNESH CHARI,#869-2 R M C ROAD BAMBOO BAZAR 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 0.8800 2 1448197629 0384305000 NP821 B.M.PRAKASH S/O MAHESHWARAPPA #894 RMC ROAD 391207 766 5 LT5 511 0 2 11012 0 1 0 28 1 587 4.4600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 100003866198FD 0 0 0 0 0 0 0 0 1 0 B.M.PRAKASH,S/O MAHESHWARAPPA #894 RMC ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1448197789 0316305000 NP1026 SRI LAKSHMAN. M. PATEL NP1026 391207 931 5 LT5 511 0 19 5000 303 1 0 3 0.8600 4280 22.3200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 E053247 0 0 0 3 0 0 0 0 1 0 SRI LAKSHMAN. M. PATEL,NP1026 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 3.2800 2 1448197738 0143405000 P2510 B.RAJANNA MIGADDR P2510 391207 781 5 LT5 511 0 15 18535 0 1 0 3 0 0 1 2250 0 0 3912 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100007067666 0 0 0 0 0 0 0 0 1 0 B.RAJANNA,MIGADDR P2510 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1448197743 7154405000 N10669 RP.MALLIKARJUNAIAH - - - 391207 816 5 LT1 211 1 0 13764 45 1 0 3 1 0 1.2100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003880345D 0 0 0 1 0 0 0 0 0 0 RP.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.2000 2 1448197627 7063405000 N2695 SOMAPPA - - - 391207 581 5 LT1 211 0.2400 0 26 0 1 0 28 1 61 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111111473997 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197628 7054405000 NAEH1504 PADKEERAMMA - - - 391207 1016 5 LT1 211 4 0 57380 371 1 0 3 1 0 2.9500 0 0 430 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856894D 0 0 0 1 0 0 0 0 0 0 PADKEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.1200 2 1448197670 7033405000 23126 CHAMANSAB - - - 391207 416 5 LT1 211 0.1200 0 8145 98 1 0 3 0.9200 743 7.1100 0 0 1340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BD0921098 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448197783 6992029924 NEH5424 NAGAMMA WO M NAGARAJAPPA # 877/1B H K R NAGARA 391207 916 5 LT1 211 1 0 4661 60 1 0 3 0.8400 -43 0 0 0 370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2822750 0 0 0 0 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1 0 0 0.2700 2 1448197600 6947994000 32648 SMT. SAYEEJAD BI W/O IMAM SAB R.R.NO. 32648 # 29 SHEKHARAPPA NAGARA, DAVANAGERE. 391207 331 5 LT1 211 0.1200 0 5766 19 1 0 2 0 -23 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003848404D 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEJAD BI W/O IMAM SAB,R.R.NO. 32648 # 29 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 50 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 2 1448197716 6891599097 N37114 B VENKATESH S/O MEDARA BHEEMAPPA #896/1 TO 3 A BLOCK, RMC ROAD, 391207 756 5 LT1 211 0.5000 0 12083 155 1 0 3 0.9800 0 13.7800 0 0 730 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2397097 0 0 0 2 0 0 0 0 0 0 B VENKATESH S/O MEDARA BHEEMAPPA,#896/1 TO 3 A BLOCK, RMC ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1448197654 6847994000 N7569 SMT. YALLAMMA W/O MANJUNATHA N7569 # 22 SHEKHARAPPA NAGARA, A BLOCK 391207 381 5 LT1 211 0.2000 0 7924 0 1 0 3 1 -23 0 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880438D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O MANJUNATHA,N7569 # 22 SHEKHARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197684 6840729209 N45369 SMT PAKKIRAMMA WO BUDEN SAB #260 SHEKHARAPPA NAGARA A BLOCK 391207 236 5 LT1 211 1 0 2687 92 1 0 3 0.8800 115 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 1000000 67449536 0 0 0 2 0 0 0 0 0 0 SMT PAKKIRAMMA WO BUDEN SAB,#260 SHEKHARAPPA 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 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448197616 6747994000 N10110 * SRI NAGAPPA S/O ERAPPA, #187938, SHEKHARAPPA NAGARA, "A" BLOCK Davanagere 391207 266 5 LT1 211 0.4800 0 1222 48 1 0 3 0.8400 0 1.2700 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67454081 0 0 0 0 0 0 0 0 0 0 *,SRI NAGAPPA S/O ERAPPA, #187938, SHEKHARAPPA NAGARA, "A" BLOCK Davanagere 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448197605 6555644015 N32247 B. veerupakshappa s/o devendrappa #894 SHEKRAPPA NAGARA 391207 796 5 LT1 211 1 0 12481 85 1 0 3 1 -80 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 110000909252 0 0 0 0 0 0 0 0 0 0 B. veerupakshappa s/o devendrappa,#894 SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197650 6523405000 NAEH257 B.VIRUPAKSHAPPA - - - 391207 791 5 LT1 211 3 0 10617 135 1 0 3 1 -35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 1000000 100006992170 0 0 0 1 0 0 0 0 0 0 B.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448197581 6253405000 N2238 GOUDI DHARMAPA - - - 391207 136 5 LT1 211 0.1200 0 1358 9 1 0 3 1 -105 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111120058099 0 0 0 0 0 0 0 0 0 0 GOUDI DHARMAPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197800 6064405000 35037 * - - - 391207 871 5 LT1 211 0.2400 0 16878 75 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003878995D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448197799 6063405000 N10604 SRI.ADIVEPPA MIGADDR N10604 391207 591 5 LT1 211 0.4800 0 9488 112 1 0 3 1 1237 9.2800 0 0 780 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003873449D 0 0 0 2 0 0 0 0 0 0 SRI.ADIVEPPA,MIGADDR N10604 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448197615 6035166217 N40249 GEETHA WO MANJUNATHA # 328. SHEKHARAPPA NAGARA A BLOCK 391207 426 5 LT1 211 1 0 738 13 1 0 3 0.9400 -5 1.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC2966731 0 0 0 2 0 0 0 0 0 0 GEETHA WO MANJUNATHA,# 328. SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448197612 6033405000 34546 BASAVRAJ MIGADDR 34546 391207 541 5 LT1 211 0.1200 0 2085 18 1 0 3 1 324 4.5200 0 0 360 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112070410 0 0 0 0 0 0 0 0 0 0 BASAVRAJ,MIGADDR 34546 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197655 5998679382 NEH6858 GOWRAMMA WO BASAVARAJ # 325 SHEKHARAPPA NAGAR 391207 461 5 LT1 211 1 0 80 3 1 0 3 0.9900 -76 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67395807 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448197621 5847994000 N9616 TIPPAMMA MIGADDR N9616 391207 296 5 LT1 211 0.1200 0 3402 41 1 0 3 1 216 2.0500 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112070404 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,MIGADDR N9616 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197794 5753405000 N2891 VEERAPPA DVG - 391207 686 5 LT1 211 0.2400 0 6976 58 1 0 3 1 -67 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876527D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197634 5747994000 N8063 KAIRASABI - - - 391207 261 5 LT1 211 0.4800 0 7711 27 1 0 3 1 452 5.4500 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003849691D 0 0 0 0 0 0 0 0 0 0 KAIRASABI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448197758 5579679420 N41392 KENCHAMMA WO PRAKASH #329 SHEKHARAPPA NAGAR A BLOCK 391207 421 5 LT1 211 1 0 3786 81 1 0 3 0.9800 -7 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3116088 0 0 0 1 0 0 0 0 0 0 KENCHAMMA WO PRAKASH,#329 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448197798 5554405000 AEH2984 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 991 5 LT1 211 3 0 16527 185 1 0 3 1 0 1.8000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004704627D 0 0 0 2 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 2.1200 2 1448197622 5544580072 N34595 HANUMANTHAMMA D/O KENCHAPPA #317 391207 636 5 LT1 211 0.5000 0 4165 32 1 0 3 0.9300 743 9.8000 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1991010 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA D/O KENCHAPPA,#317 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448197651 5484417611 N40625 M H DANAPPA SO MEDARA NARAYANAKERE HANUMANTHAPPA # 897/3-4 R M C ROAD NEW BAMBOO BAZAR 391207 721 5 LT1 211 1 0 4568 63 1 0 3 1 109 0 0 0 730 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111921854 0 0 0 0 0 0 0 0 0 0 M H DANAPPA SO MEDARA NARAYANAKERE HANUMANTHAPPA,# 897/3-4 R M C ROAD NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197746 5361268080 N37564 RENUKAMMA W/O SUNIL #27 R M C ROAD 391207 1036 5 LT1 211 0.5000 0 2705 17 1 0 3 0.9600 -16 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 BC2483530 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O SUNIL,#27 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448197763 5253405000 N5362 SMT. FARIDA BI W/O DADAPEER N5362 # 277 A BLOCK, SHEKARAPPA NAGARA, DAVANGERE. 391207 81 5 LT1 211 0.1600 0 4438 90 1 0 3 1 0 1.4300 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000746597 0 0 0 0 0 0 0 0 0 0 SMT. FARIDA BI W/O DADAPEER,N5362 # 277 A BLOCK, SHEKARAPPA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197592 5242081078 N29979 Suvarna w/o Nagaraj #1879/245A Shekharapa Nagara 391207 31 5 LT1 211 1 0 11185 60 1 0 3 1 464 6.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 2926353549D 0 0 0 0 0 0 0 0 0 0 Suvarna w/o Nagaraj,#1879/245A Shekharapa Nagara 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197598 5137958770 N44516 GOWRAMMA WO BASAVARAJ # 325, SHEKHARAPPA NAGAR 391207 466 5 LT1 211 1 0 78 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111119338736 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325, SHEKHARAPPA NAGAR 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 0 0 0 0.5900 2 1448197642 5105405000 N24071 KENCHAMMA DAVANGERE - 391207 631 5 LT1 211 0.2400 0 1396 29 1 0 3 0.7700 301 2.6700 0 0 870 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 10000 67451096 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448197747 5063405000 24113 R.BALAJI - - - 391207 641 5 LT1 211 0.1200 0 6872 13 1 0 3 1 34 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003858760D 0 0 0 0 0 0 0 0 0 0 R.BALAJI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197801 5047994000 N13224 BASAVARAJAPPA - - - 391207 326 5 LT1 211 1 0 4736 19 1 0 2 0 4991 65.2000 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003850286D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 16.9700 27 2024-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197614 5033405000 16283 N.M.PRAKASH - - - 391207 486 5 LT1 211 2 0 19711 141 1 0 3 1 569 4.8700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003873712D 0 0 0 2 0 0 0 0 0 0 N.M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448197640 4996356592 N32709 SHILPA S W/O SURESH RAO #953 SHEKHARAPPA NAGARA 391207 596 5 LT1 211 0.5000 0 8634 93 1 0 3 1 1560 12.7400 0 0 1480 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100222937 0 0 0 0 0 0 0 0 0 0 SHILPA S W/O SURESH RAO,#953 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448197638 4995405000 N26016 SURESHA KRISHNA NAIK DAVANGERE. - 391207 556 5 LT1 211 0.2400 0 1464 43 1 0 3 0.8700 115 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67401920 0 0 0 0 0 0 0 0 0 0 SURESHA KRISHNA NAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448197613 4917517819 N43507 MAIMUN WO MAHABOOB SAB # 271 SHEKHARAPPA NAGARA 391207 116 5 LT1 211 0.5000 0 3677 78 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111116877084 0 0 0 0 0 0 0 0 0 0 MAIMUN WO MAHABOOB SAB,# 271 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448197766 4847994000 N10446 * SRI DHARMAPPA S/O PAKKIRAPPA #312,SHEKHARAPPA NAGARA,DVG - 391207 241 5 LT1 211 0.4800 0 5686 112 1 0 3 0.9600 504 5.7700 0 0 1000 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 BD1043660 0 0 0 0 0 0 0 0 0 0 *,SRI DHARMAPPA S/O PAKKIRAPPA #312,SHEKHARAPPA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448197733 4554405000 AEH9357 K.MARUTHI RAO - - - 391207 961 5 LT1 211 3 0 37054 174 1 0 3 1 1150 11.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003875913D 0 0 0 3 0 0 0 0 0 0 K.MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1448197630 4437994000 N20330 RENUKAMMA #1879/22 391207 371 5 LT1 211 1 0 2564 1 1 0 3 0.9500 15 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1043572 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#1879/22 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448197683 4395405000 N25865 SMT MALAR W/O S MURUGAN N25865 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 56 5 LT1 211 0.5000 0 10732 63 1 0 3 1 197 1.7400 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003851484aD 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N25865 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448197677 4388740011 N38407 M.JAGADEESH S/O MALLIKARJUNAIAH #877/1B R.M.C.ROAD 391207 861 5 LT1 211 1 0 1468 2 1 0 3 0.6400 -635 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 BC2594104 0 0 0 0 0 0 0 0 0 0 M.JAGADEESH S/O MALLIKARJUNAIAH,#877/1B R.M.C.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.0200 2 1448197631 4337994000 N27068 SMT. SAYEEJAD BI W/O IMAM SAB N27068 # 29/A SHEKHARAPPA NAGARA, DAVANGERE. 391207 336 5 LT1 211 1 0 7200 44 1 0 3 1 -18 0 0 0 520 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003846030D 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEJAD BI W/O IMAM SAB,N27068 # 29/A SHEKHARAPPA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448197711 4294305000 N20569 PREMA #6 A BLOCK 391207 646 5 LT1 211 0.2400 0 5359 0 1 0 3 1 0 2.2300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003853405D 0 0 0 0 0 0 0 0 0 0 PREMA,#6 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001061227 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448197709 4293894365 N45560 SRI MOHAMMED TOUSIF D SO DADAPEER #261 A A BLOCK SHEKHARAPPA NAGARA 391207 226 5 LT1 211 1 0 2887 96 1 0 3 0.8500 0 1 0 0 830 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 10000 67471789 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 A A 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 53 58 2024-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448197765 4253405000 N7309 GOURIBAI - - - 391207 96 5 LT1 211 0.2400 0 1549 117 1 0 3 0 2203 11.6500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67451099 0 0 0 0 0 0 0 0 0 0 GOURIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448197779 4063405000 N7056 BASAVARAJ - - - 391207 656 5 LT1 211 0.2400 0 2859 49 1 0 3 0.9600 103 0 0 0 1060 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BD1120570 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448197762 4044405000 N10710 V. BABU LATE C.VEERANNA #921/1. R M C ROAD BAMBOO BAZAR 391207 1111 5 LT1 211 3 0 10513 74 1 0 3 1 -742 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 100007122539 0 0 0 1 0 0 0 0 0 0 V. BABU,LATE C.VEERANNA #921/1. R M C ROAD 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 88.7800 98 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448197582 4033405000 N4221 HALAMMA - - - 391207 521 5 LT1 211 0.1200 0 10688 1 1 0 3 1 -75 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003869791D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197756 3947994000 20116 DYAMAPPA - - - 391207 536 5 LT1 211 0.1200 0 4795 22 1 0 3 1 102 1.3500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003854656RD 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448197802 3944038314 N40248 GEETHA WO MANJUNATHA # 328 SHEKHARAPPA NAGARA A BLOCK 391207 431 5 LT1 211 1 0 2209 60 1 0 3 0.9700 1132 9.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC2966732 0 0 0 3 0 0 0 0 0 0 GEETHA WO MANJUNATHA,# 328 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1448197692 3895405000 N25369 HANUMANTHAPPA DAVANGERE. - 391207 691 5 LT1 211 0.2400 0 9183 43 1 0 3 1 216 2.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003873957D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197781 3853405000 N16479 B.RAMANNA - - - 391207 776 5 LT1 211 1 0 8911 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003853730D 0 0 0 0 0 0 0 0 0 0 B.RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.0200 2 1448197784 3847994000 N10447 DHARMAPPA - - - 391207 281 5 LT1 211 0.4800 0 546 19 1 0 3 0.8400 -22 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67451100 0 0 0 0 0 0 0 0 0 0 DHARMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448197665 3783746863 N36445 M PADMA W/O M K MARUTHI #51 391207 621 5 LT1 211 0.5000 0 3865 19 1 0 3 0.9800 1562 22.0200 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2286757 0 0 0 1 0 0 0 0 0 0 M PADMA W/O M K MARUTHI,#51 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448197787 3753405000 N748 BUDEN SAB - - - 391207 661 5 LT1 211 0.2400 0 7134 16 1 0 3 1 193 2.6400 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866297D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448197790 3739941819 N34609 SIDDAPPA S/O SHANKRAPPA #21 391207 1041 5 LT1 211 1 0 7330 40 1 0 3 0.9400 206 1.2400 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1991102 0 0 0 2 0 0 0 0 0 0 SIDDAPPA S/O SHANKRAPPA,#21 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.6300 2 1448197617 3623405000 NAEH445 YASHODAMMA MIGADDR NAEH445 391207 131 5 LT1 211 3 0 8108 57 1 0 3 1 133 1.2400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705173D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,MIGADDR NAEH445 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197778 3554405000 AEH7569 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 996 5 LT1 211 3 0 1779 49 1 0 3 0.8700 -146 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67493099 0 0 0 1 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448197623 3527280990 N46890 SRI PREM KUMAR D SO M H DANAPPA #878 R M C ROAD 391207 726 5 LT1 211 1 0 459 30 1 0 3 0.6500 -6334 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 68274608 0 0 0 1 0 0 0 0 0 0 SRI PREM KUMAR D SO M H DANAPPA,#878 R M C ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448197658 3506305000 N19082 DADAPEER #1879 A Block 391207 151 5 LT1 211 0.2400 0 20227 86 1 0 3 1 38 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003861574D 0 0 0 1 0 0 0 0 0 0 DADAPEER,#1879 A Block 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448197788 3437994000 N20329 RENUKAMMA #1879/22 391207 366 5 LT1 211 1 0 2334 75 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1055599 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,#1879/22 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448197647 3395405000 N25866 SMT MALAR W/O S MURUGAN N25866 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 61 5 LT1 211 0.5000 0 15057 96 1 0 3 1 0 0 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003876705D 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N25866 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197767 3353405000 24112 HANUMANTAPPA - - - 391207 731 5 LT1 211 0.1200 0 9822 56 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705356D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448197770 3347994000 24225 CHAMANSAB - - - 391207 391 5 LT1 211 0.2400 0 1 0 1 0 3 0.1000 -104 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1110522 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448197773 3239284851 N31176 SMT MALAR W/O S MURUGAN N31176 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 46 5 LT1 211 0.5000 0 7607 71 1 0 3 1 206 1.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004700361D 0 0 0 1 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N31176 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1448197792 3140691965 N44512 REKHA WO PALAKSHI # 326 SHEKHARAPPA NAGAR 391207 451 5 LT1 211 1 0 1232 92 1 0 3 0.8700 1461 11.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67395811 0 0 0 3 0 0 0 0 0 0 REKHA WO PALAKSHI,# 326 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1448197618 3098023966 N44693 NAGARATHNAMMA WO K BASAVARAJA # 947 SHEKHARAPPA NAGARA A BLOCK 391207 491 5 LT1 211 1 0 3496 107 1 0 3 0.8400 0 1.7100 0 0 840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.840 (ignore if paid) 0 10000 67414033 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA WO K BASAVARAJA,# 947 SHEKHARAPPA 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 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448197663 3063405000 N9885 K.A.PAPANNA - - - 391207 546 5 LT1 211 0.4800 0 1806 66 1 0 3 0.9900 1782 14.2100 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD1120565 0 0 0 2 0 0 0 0 0 0 K.A.PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448197774 3044405000 N10839 KAVYA M W/O ANANDA D #29 A BLOCK SHEKHARAPPA NAGARA 391207 76 5 LT1 211 0.4800 0 6752 37 1 0 3 1 34 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003878832D 0 0 0 0 0 0 0 0 0 0 KAVYA M W/O ANANDA D,#29 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448197775 3033405000 30115 SMT. SANGAMMA W/O NEELAKANTHAPPA RR NO : 30115 #322 SHEKARAPPA NAGARA 391207 511 5 LT1 211 0.1200 0 1769 3 1 0 3 1 32 1 0 0 0 3912 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003858607D 0 0 0 0 0 0 0 0 0 0 SMT. SANGAMMA W/O NEELAKANTHAPPA,RR NO : 30115 #322 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197606 3005305000 N26128 THIPPESWAMI DAVANGERE. - 391207 481 5 LT1 211 1 0 39 22 1 0 3 1 -96 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 0 1E9820555799 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448197648 2947994000 25295 MARKANDEYA - - - 391207 351 5 LT1 211 0.1200 0 3486 94 1 0 3 0 -1 3.3200 154.3500 0 570 3912 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111724778 0 0 0 0 0 0 0 0 0 0 MARKANDEYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197641 2906600223 NEH3352 M.H.DANAPPA, S/O LATE HANUMANTHAPPA #897/3 R.M.C. ROAD 391207 716 5 LT1 211 3 0 15563 73 1 0 3 1 1 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004702180D 0 0 0 0 0 0 0 0 0 0 M.H.DANAPPA, S/O LATE HANUMANTHAPPA,#897/3 R.M.C. ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197698 2853405000 N13327 ANANDAPPA - - - 391207 676 5 LT1 211 0.1400 0 11486 19 1 0 3 1 2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003880646D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448197702 2847994000 N10448 * DHARMAPPA S/O PAKKIRAPPA #213, SHEKHARAPPA NAGARA,DVG - 391207 276 5 LT1 211 0.4800 0 7031 68 1 0 3 1 182 1.6700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 110000922764 0 0 0 0 0 0 0 0 0 0 *,DHARMAPPA S/O PAKKIRAPPA #213, SHEKHARAPPA NAGARA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.2900 2 1448197699 2846460759 N44513 REKHA WO PALAKSHI # 326, SHEKHARAPPA NAGAR 391207 456 5 LT1 211 1 0 571 19 1 0 3 0.8600 -16 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67395822 0 0 0 0 0 0 0 0 0 0 REKHA WO PALAKSHI,# 326, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448197793 2816357026 N37639 BHEEMAMMA W/O ANNAPPA #302 391207 681 5 LT1 211 0.5000 0 3092 36 1 0 3 1 0 1.6000 0 0 510 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000740876 0 0 0 1 0 0 0 0 0 0 BHEEMAMMA W/O ANNAPPA,#302 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448197739 2658194000 N4987 HANUMANTHAPPA - - - 391207 1051 5 LT1 211 0.1800 0 2826 24 1 0 3 1 1164 9.7400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003883782D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197657 2554405000 AEH8697 SMT VEEMALA - - - 391207 851 5 LT1 211 3 0 13 1 1 0 3 1 -401 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111120667833 0 0 0 0 0 0 0 0 0 0 SMT VEEMALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197734 2437994000 N22697 SMT SAVAKKA #1879/20 A & B A BLOCK 391207 386 5 LT1 211 0.2400 0 4149 78 1 0 3 0.9600 150 2.1200 0 0 1140 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 BD1110528 0 0 0 1 0 0 0 0 0 0 SMT SAVAKKA,#1879/20 A & B A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448197653 2353405000 21709 D.SIDDAPPA - - - 391207 736 5 LT1 211 0.2000 0 10804 58 1 0 3 1 0 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856150D 0 0 0 2 0 0 0 0 0 0 D.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448197656 2347994000 N4917 GANGAMMA - - - 391207 396 5 LT1 211 0.2400 0 4308 86 1 0 3 1 517 4.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111115528426 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448197772 2333405000 N22284 VEERABHADRAPPA #1868 A Block 391207 411 5 LT1 211 0.2400 0 7659 41 1 0 3 1 -12 0 0 0 140 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003867497D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,#1868 A Block 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448197585 2163405000 N1071 K.KOTRAPPA - - - 391207 476 5 LT1 211 0.1200 0 7834 6 1 0 3 1 -27 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003853922D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448197759 2133405000 29092 RAVIKUMAR - - - 391207 446 5 LT1 211 0.1600 0 14241 77 1 0 3 1 83 0 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003853392D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1448197686 2063405000 N3189 SOMAPPA - - - 391207 576 5 LT1 211 0.2000 0 2090 0 1 0 28 1 108 1.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003878295D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197688 2044405000 21488 VEERABHADRAPPA - - - 391207 126 5 LT1 211 0.2400 0 9725 88 1 0 3 1 -69 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111100075898 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 148.1700 163 2024-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448197768 2033405000 N5166 CHAMANSAB - - - 391207 526 5 LT1 211 0.2000 0 5058 96 1 0 3 0.9700 199 1.6500 0 0 930 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BD1091700 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448197752 1947994000 N11493 SMT. YALLAMMA W/O MANJUNATHA N11493 # 22 SHEKHARAPPA NAGARA, DAVANAGERE. 391207 376 5 LT1 211 0.5000 0 13125 49 1 0 3 1 -105 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003873422D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O MANJUNATHA,N11493 # 22 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448197753 1925865209 N45559 SRI MOHAMMED TOUSIF D SO DADAPEER #261 A BLOCK SHEKHARAPPA NAGARA 391207 221 5 LT1 211 1 0 414 56 1 0 3 0.9000 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67471761 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 A 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 53 58 2024-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1448197667 1853405000 N13330 PARASHURAMAPPA - - - 391207 561 5 LT1 211 0.1000 0 919 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 14007613 0 999999 100003864509D 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 1448197668 1847994000 N3806 VENKAMMA - - - 391207 286 5 LT1 211 0.1200 0 2401 51 1 0 3 0.9000 -2 1 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BD1066771 0 0 0 2 0 0 0 0 0 0 VENKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448197780 1834405000 N11918 SMT.RAMAVVA - - - 391207 101 5 LT1 211 0.5000 0 8575 0 1 0 28 1 -63 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003846277D 0 0 0 0 0 0 0 0 0 0 SMT.RAMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197722 1747994000 N4567 OBAKKA - - - 391207 246 5 LT1 211 0.2400 0 123 4 1 0 3 0.9500 -20 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67454085 0 0 0 1 0 0 0 0 0 0 OBAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 1.1200 11 2024-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448197731 1623405000 NAEH1106 SURESH RAO - - - 391207 606 5 LT1 211 3 0 15912 62 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003858655D 0 0 0 1 0 0 0 0 0 0 SURESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448197661 1554405000 AEH9589 RP.MALLIKARJUNA - - - 391207 821 5 LT1 211 3 0 20283 121 1 0 3 1 -128 0 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 2009-12-01 100003881758D 0 0 0 0 0 0 0 0 0 0 RP.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448197745 1448194000 N19050 BABU SAB #1 391207 1096 5 LT1 211 0.2400 0 10981 0 1 0 28 1 40 0 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003883439D 0 0 0 0 0 0 0 0 0 0 BABU SAB,#1 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197718 1353405000 13065 MAHESHWARAPPA - - - 391207 761 5 LT1 211 0.1600 0 1028 28 1 0 3 1 102 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111112070409 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197715 1351350386 N30685 Kampli Hanumanthappa S/o Thimmappa #898/1 Shekarappa Nagar 391207 711 5 LT1 211 1 0 15734 202 1 0 3 1 0 0 0 0 1110 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100004703753D 0 0 0 0 0 0 0 0 0 0 Kampli Hanumanthappa S/o Thimmappa,#898/1 Shekarappa Nagar 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197714 1347994000 26663 IMAMSAB - - - 391207 361 5 LT1 211 1 0 695 3 1 0 3 1 -39 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111000259092 0 0 0 1 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1448197712 1255514190 N30152 Khatun Bhi w/o Tippu sab N30152 #1879/246B SHEKARAPPA NAGARA A BLOCK 391207 26 5 LT1 211 0.5000 0 6962 48 1 0 3 1 218 3.0500 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004704912D 0 0 0 0 0 0 0 0 0 0 Khatun Bhi w/o Tippu sab,N30152 #1879/246B SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197595 1194305000 N22597 VEERABHADRAPPA #890/2 A BLOCK 391207 406 5 LT1 211 0.2400 0 8830 68 1 0 3 1 449 3.1500 0 0 990 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003857958D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAPPA,#890/2 A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448197596 1163405000 N1655 CHANNABASAPPA - - - 391207 531 5 LT1 211 0.2000 0 2731 23 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111000144810 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448197754 1133405000 32889 MUNISWAMI - - - 391207 441 5 LT1 211 0.1200 0 4404 43 1 0 3 0.9500 86 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1066967 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448197696 1063405000 N9815 SMT.KAMALAMMA - - - 391207 551 5 LT1 211 0.2800 0 5682 51 1 0 3 1 -47 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111000251911 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197700 1044405000 22026 PREBUDEVA - - - 391207 106 5 LT1 211 0.2400 0 5705 40 1 0 3 0.9600 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 BD0921094 0 0 0 0 0 0 0 0 0 0 PREBUDEVA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448197701 1036422193 N39183 NAGAMMA WO M NAGARAJAPPA # 877/1B H K R NAGARA 391207 921 5 LT1 211 1.5000 0 7801 158 1 0 3 0.9600 669 3.4000 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2822749 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448197713 0947994000 N10560 BUDENSAB - - - 391207 0 5 LT1 211 0.4800 0 4778 124 1 0 3 1 7170 63.0200 0 0 880 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111113087487 0 0 0 2 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1448197652 0847994000 N4096 * - - - 391207 301 5 LT1 211 0.1200 0 1024 70 1 0 3 1 174 1.1300 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125125379 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448197603 0758194000 N406 BABU SAB - - - 391207 1091 5 LT1 211 0.1600 0 3363 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 14007613 0 999999 100003895344D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1448197587 0658194000 N17543 SOMANNA - - - 391207 1056 5 LT1 211 0.2400 0 12270 36 1 0 3 1 -35 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003892044D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197737 0623405000 NAEH105 HANUMANTAPPA - - - 391207 206 5 LT1 211 1 0 3201 69 1 0 3 1 318 5.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111119439925 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1448197643 0593405000 35417 ** MIGADDR 35417 391207 216 5 LT1 211 0.2400 0 3306 121 1 0 3 0.8600 1142 7.9900 0 0 700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 10000 67453500 0 0 0 2 0 0 0 0 0 0 **,MIGADDR 35417 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448197678 0353405000 24917 B.RAJANNA - - - 391207 771 5 LT1 211 0.1600 0 4599 57 1 0 3 1 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003862802D 0 0 0 1 0 0 0 0 0 0 B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448197680 0347994000 N2888 BHEEMAPPA - - - 391207 311 5 LT1 211 0.1600 0 2271 3 1 0 28 1 984 8.9000 0 0 710 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100084403 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197679 0342937103 N44517 GOWRAMMA WO BASAVARAJ # 325. SHEKHARAPPA NAGAR 391207 471 5 LT1 211 1 0 569 49 1 0 3 0.9500 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67395819 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325. SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448197591 0194305000 N22591 SMT SUVARNAMMA #1873/245A A BLOCK 391207 36 5 LT1 211 1 0 2229 90 1 0 3 0.9200 128 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67450035 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,#1873/245A A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-04-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448197590 0163405000 N4132 JAYAMMA - - - 391207 506 5 LT1 211 0.2000 0 4821 91 1 0 3 1 1031 9.0400 0 0 800 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000742592 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448197740 0133405000 N1631 SMT SAROJAMMA - - - 391207 436 5 LT1 211 0.1200 0 3156 55 1 0 3 0.8800 47 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1054995 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448197675 0064405000 AEH4388 SMT BHANUMATHI. D. DIWANI - - - 391207 946 5 LT1 211 3 0 66381 146 1 0 3 1 1401 7.2000 0 0 1090 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003845402D 0 0 0 1 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 246.1000 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448197707 0044405000 N1026 SMT CHENNABASAMMA - - - 391207 71 5 LT1 211 0.1200 0 426 35 1 0 3 0.9800 183 1.7000 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 0 70337213 0 0 0 0 0 0 0 0 0 0 SMT CHENNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448197706 0033405000 35555 SMT. KHATUN BI W/O HUSSAIN SAB R.R.NO. 35555 # 282, SHEKHARAPPA NAGARA, 391207 16 5 LT1 211 0.2400 0 3429 0 1 0 3 1 -106 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111111504952 0 0 0 0 0 0 0 0 0 0 SMT. KHATUN BI W/O HUSSAIN SAB,R.R.NO. 35555 # 282, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197730 0000091818 N29806 Kathun Bee W/O TIPPU SAB, #1879/246/B, SHEKARAPPA NAGAR, DAVANGERE 577001 391207 21 5 LT1 211 1 0 539 80 1 0 3 0.8700 1010 8.3000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 0 70337220 0 0 0 0 0 0 0 0 0 0 Kathun Bee,W/O TIPPU SAB, #1879/246/B, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448197674 8552394000 NP147 G.R. VEERAPPA MIGADDR NP147 391207 706 5 LT5 511 0 1 35590 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 14007613 0 999999 100003874618D 0 0 0 0 0 0 0 0 1 0 G.R. VEERAPPA,MIGADDR NP147 0 0 0 0 0 0 0 0 2026-01-05 0 10001097241 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 1448197601 6353732983 NP2744 SRI H CHANDRASHEKAR SO HONNAPPA POJJAR #1879/234 RMC MAIN ROAD, SHEKARAPPA NAGARA, A BLOCK 391207 146 5 LT5 511 0 10 3201 306 1 0 3 0.9000 0 3.2500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 100000 7825459 0 0 0 6 0 0 0 0 1 0 SRI H CHANDRASHEKAR SO HONNAPPA POJJAR,#1879/234 RMC MAIN ROAD, SHEKARAPPA NAGARA, A BLOCK 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 6.1760 2 1448197584 6252394000 NP995 D.L RAMACHANDRAPPA NIVVEN INDUSTRIAL WORKS NP995 391207 701 5 LT5 511 0 17 13803 101 1 0 3 0.5500 38587 322.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 1000000 E047395 0 0 0 3 0 0 0 0 1 0 D.L RAMACHANDRAPPA,NIVVEN INDUSTRIAL WORKS NP995 0 0 0 0 0 0 0 0 2026-01-05 0 10001097241 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 3.2500 2 1448197649 5306305000 NP1048 M,V, SHANTHA KUMAR #9691 391207 571 5 LT5 511 0 3 1080 0 1 0 3 0.1000 1024 16.3200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 BD0921097 0 0 0 0 0 0 0 0 1 0 M,V, SHANTHA KUMAR,#9691 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1200 2 1448197749 5064405000 P1181 R. RAMAYYA - - - 391207 1001 5 LT5 511 0 20 22041 154 1 0 3 1 4985 32.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003844966D 0 0 0 2 0 0 0 0 1 0 R. RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 2.0800 2 1448197785 4343405000 NP423 B.V. RAJU #D.NO.894/3 391207 801 5 LT5 511 0 10 913 5 1 0 3 0.2800 -11 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 D603833 0 0 0 1 0 0 0 0 1 0 B.V. RAJU,#D.NO.894/3 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.3200 2 1448197633 3815305000 NP1582 CHINNAPPA S/O BORAIAH #1879/A BLOCK,SHEKHARAPPA NAGARA, 391207 6 5 LT5 511 0 5 479 0 1 0 28 1 3521 35.7900 2250.3500 0 0 3912 2026-01-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 0 10000 111118237491 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,S/O BORAIAH #1879/A BLOCK,SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 1448197666 3064405000 P1660 SMT K RATHNA W/O K N ERANNA P1660 #868 & 868/1A BAMBO BAZAR ROAD 391207 1011 5 LT5 511 0 32.4000 160139 533 1 0 3 1 0 25.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003852632D 0 0 0 9 0 0 0 0 1 0 SMT K RATHNA W/O K N ERANNA,P1660 #868 & 868/1A BAMBO BAZAR ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 9.0200 2 1448197761 2933405000 NP341 SMT. S. V. PALLAVI W/O SHIVAKUMAR. G. V. NP341 #265 SHEKARAPPA NAGARA 391207 171 5 LT5 511 0 11 10902 364 1 0 3 0.4900 0 5.2100 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 C249627 0 0 0 8 0 0 0 0 1 0 SMT. S. V. PALLAVI W/O SHIVAKUMAR. G. V.,NP341 #265 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 7.7500 2 1448197690 2064405000 P1434 K. MARUTI RAO MIGADDR P1434 391207 956 5 LT5 511 0 12.5000 33341 70 1 0 3 1 1334 15.3600 0 0 1440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003844962D 0 0 0 2 0 0 0 0 1 0 K. MARUTI RAO,MIGADDR P1434 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.8800 2 1448197750 1933405000 NP366 G.V. SHIVAKUMAR MIGADDR NP366 391207 166 5 LT5 511 0 20.5000 83108 290 1 0 3 1 0 15.9900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003861370D 0 0 0 3 0 0 0 0 1 0 G.V. SHIVAKUMAR,MIGADDR NP366 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 3.3200 2 1448197803 1406405000 NP1281 A.DADAPEER A.DADAPEER #1879/233, 391207 161 5 LT5 511 0 10 35622 258 1 0 3 1 0 2.8200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003856853D 0 0 0 3 0 0 0 0 1 0 A.DADAPEER,A.DADAPEER #1879/233, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 3.4200 2 1448197697 1064405000 P595 SRI HARISH. D. DIVANI - - - 391207 936 5 LT5 511 0 35 102464 287 1 0 3 1 7155 37.4900 0 0 4250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100003875870D 0 0 0 0 0 0 0 0 1 0 SRI HARISH. D. DIVANI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.2300 2 1448197742 9304978414 N38454 M JAGADEESH SO R PMALLIKARJUNAIAH # 877/1B R M C ROAD 391207 866 5 LT3A 311 1 0 937 18 1 0 3 0.9700 349 1.8200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 BC2594767 0 0 0 0 0 0 0 0 1 0 M JAGADEESH SO R PMALLIKARJUNAIAH,# 877/1B R M C ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1500 2 1448197710 9144405000 31323 SMT VEEMALA - - - 391207 841 5 LT3A 311 0.1600 0 32696 44 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003864927D 0 0 0 0 0 0 0 0 1 0 SMT VEEMALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.2200 2 1448197723 8923405000 N594 G. HANUMANTHAPPA S/O SANA HANUMANTHAPPA BRIDGE ROAD - 391207 201 5 LT3A 311 1 0 87 0 1 0 2 0 341 6.6000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111116287465 0 0 0 0 0 0 0 0 1 0 G. HANUMANTHAPPA,S/O SANA HANUMANTHAPPA BRIDGE ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 1448197757 8607268353 N45400 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 A SHEKHARAPPA NAGARA A BLOCK 391207 186 5 LT3A 311 1 0 39 0 1 0 3 1 216 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67471803 0 0 0 0 0 0 0 0 1 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 A SHEKHARAPPA NAGARA A BLOCK 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 0.1000 2 1448197796 8300944893 N39493 B G NAGARATHNAMMA WO B GURUMURTHY # 264 APMC LINK ROAD A BLOCK 391207 181 5 LT3A 311 1 0 1071 13 1 0 3 0.8700 316 1.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC2836240 0 0 0 0 0 0 0 0 1 0 B G NAGARATHNAMMA WO B GURUMURTHY,# 264 APMC LINK ROAD A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1500 2 1448197708 8054405000 17500 MALLIKARJUNA MIGADDR 17500 391207 831 5 LT3A 311 0.5000 0 9022 57 1 0 3 1 0 1.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003866540D 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA,MIGADDR 17500 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1500 2 1448197608 7644405000 10886 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 986 5 LT3A 311 0.2400 0 1020 5 1 0 3 1 0 1 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112070408 0 0 0 0 0 0 0 0 1 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.2300 2 1448197748 7015305000 N26422 SRI. THAMAS S/O T. ANTHONI DAS N26422 #953/1 SHEKARAPPA NAGARA 391207 616 5 LT3A 311 1 0 7985 27 1 0 3 1 -1 7.8000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003862052D 0 0 0 0 0 0 0 0 1 0 SRI. THAMAS S/O T. ANTHONI DAS,N26422 #953/1 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.2300 2 1448197719 6906305000 N19083 DADAPEER #1879 391207 156 5 LT3A 311 0.2400 0 4613 41 1 0 3 1 0 1 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849257D 0 0 0 0 0 0 0 0 1 0 DADAPEER,#1879 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.4000 2 1448197685 6623405000 N1699 M.ANJANAPPA - - - 391207 806 5 LT3A 311 0.2400 0 1628 5 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003848246D 0 0 0 0 0 0 0 0 1 0 M.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1000 2 1448197579 6325305000 N27989 YASHODHAMMA W/O VEERANNA #921/1, BAMBOO BAZAAR, 391207 1101 5 LT3A 311 0.5000 0 4537 61 1 0 3 1 477 2.4500 0 0 770 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878882D 0 0 0 0 0 0 0 0 1 0 YASHODHAMMA,W/O VEERANNA #921/1, BAMBOO BAZAAR, 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 0.1000 2 1448197580 6324523171 N45401 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 B SHEKHARAPPA NAGARA A BLOCK 391207 191 5 LT3A 311 1 0 665 40 1 0 3 0.7100 533 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67471831 0 0 0 0 0 0 0 0 1 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 B SHEKHARAPPA NAGARA A BLOCK 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 0.3100 2 1448197597 6247892774 N35316 VIJAY S/O CHIKKAPPA #4080 391207 91 5 LT3A 311 0.5000 0 1410 5 1 0 3 1 278 1.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100006785547 0 0 0 0 0 0 0 0 1 0 VIJAY S/O CHIKKAPPA,#4080 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.2300 2 1448197602 6237994000 N18776 A CHANDRAMMA #1879/39 391207 256 5 LT3A 311 0.1400 0 899 3 1 0 3 1 678 7.8700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003859570D 0 0 0 0 0 0 0 0 1 0 A CHANDRAMMA,#1879/39 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.2300 2 1448197669 5816305000 N19254 SMT FARIDA BI W/O DADAPEER N19254 # 277 A BLOCK, SHEKHARAPPA NAGARA, DAVANAGERE. 391207 86 5 LT3A 311 0.1200 0 2741 1 1 0 3 1 0 1.1800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705181D 0 0 0 0 0 0 0 0 1 0 SMT FARIDA BI W/O DADAPEER,N19254 # 277 A BLOCK, SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1000 2 1448197583 5644405000 22084 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 981 5 LT3A 311 0.2400 0 21445 23 1 0 3 1 302 33.3000 0 0 560 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111119764071 0 0 0 0 0 0 0 0 1 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1200 2 1448197797 5557384064 N32489 SUVARNA W/O N.S.NAGARAJ 1879/245A 391207 41 5 LT3A 311 0.5000 0 237 6 1 0 3 1 261 1.3400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100006802734 0 0 0 0 0 0 0 0 1 0 SUVARNA W/O N.S.NAGARAJ,1879/245A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.0800 2 1448197676 5515305000 N27895 C.NAGARAJA S/O VIRUPAAKSHAPPA #895, RMC ROAD, 391207 751 5 LT3A 311 0.2400 0 901 11 1 0 3 1 321 1.6200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003863263D 0 0 0 0 0 0 0 0 1 0 C.NAGARAJA,S/O VIRUPAAKSHAPPA #895, RMC ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1000 2 1448197644 5423620783 N36249 NAGAMMA W/O NAGARAJAPPA #865/9 391207 1031 5 LT3A 311 1 0 1933 39 1 0 3 0.7200 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 9999 BC2231695 0 0 0 1 0 0 0 0 1 0 NAGAMMA W/O NAGARAJAPPA,#865/9 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 BC2231695 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 0.9000 2 1448197764 5244405000 N4564 SJHARANAMMA - - - 391207 926 5 LT3A 311 0.1200 0 944 0 1 0 28 1 659 3.4800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705444D 0 0 0 0 0 0 0 0 1 0 SJHARANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1448197588 4623405000 N4438 SHANKRAMMA - - - 391207 111 5 LT3A 311 0.1600 0 1510 26 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705176D 0 0 0 0 0 0 0 0 1 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1800 2 1448197786 4444405000 N8043 NAGAMMA - - - 391207 876 5 LT3A 311 0.2400 0 65 0 1 0 3 0.6700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1023335 0 0 0 0 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.0500 2 1448197804 4244405000 N8042 NAGAMMA - - - 391207 896 5 LT3A 311 0.2400 0 3245 10 1 0 3 1 307 1.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003880446D 0 0 0 0 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.3200 2 1448197791 3444405000 N8041 NAGAMMA - - - 391207 886 5 LT3A 311 0.2400 0 2971 36 1 0 3 1 525 2.7100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100007083292 0 0 0 0 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1700 2 1448197660 3405405000 NCP150 THE MANAGER, DAVANGERE - 391207 1126 5 LT3A 311 15 0 117401 470 1 0 3 1 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 9999999 100003849931D 0 0 0 3 0 0 0 0 1 0 THE MANAGER,,DAVANGERE - 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 3.3600 2 1448197769 3356525213 N37242 N AKBAR S/O N ISMAIL SAB #95/1D R M C LINK ROAD 391207 0 5 LT3A 311 1 0 1315 0 1 0 2 0 3804 35.2200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100006735053 0 0 0 0 0 0 0 0 1 0 N AKBAR S/O N ISMAIL SAB,#95/1D R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10029562234 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 1448197771 3352259573 N38408 M.JAGADEESH S/O MALLIKARJUNAIAH #877/1B, R.M.C.ROAD 391207 856 5 LT3A 311 1 0 81 0 1 0 3 0.1000 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 BC2594103 0 0 0 0 0 0 0 0 1 0 M.JAGADEESH S/O MALLIKARJUNAIAH,#877/1B, R.M.C.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1000 2 1448197635 3297889580 N46991 SMT DHANALAKSHMAMMA YANE LAKSHMAMMA WO K A PAPANNA #9531 391207 611 5 LT3A 311 1 0 253 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 14007613 0 10000 111124078260 0 0 0 0 0 0 0 0 1 0 SMT DHANALAKSHMAMMA YANE LAKSHMAMMA,WO K A PAPANNA #9531 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 0.2300 2 1448197777 3244405000 N1507 SRI K. RAMESH AND BROTHERS DVG # 869/1C,/1C-2/ 1C-5 391207 976 5 LT3A 311 0.1200 0 2924 5 1 0 3 1 40 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705365D 0 0 0 0 0 0 0 0 1 0 SRI K. RAMESH AND BROTHERS,DVG # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.3400 2 1448197726 3158194000 N25637 KUMARAPPA DAVANGERE. - 391207 1021 5 LT3A 311 0.2400 0 1948 15 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111111874981 0 0 0 0 0 0 0 0 1 0 KUMARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.2300 2 1448197735 2444405000 N8040 NAGAMMA - - - 391207 891 5 LT3A 311 0.2400 0 1944 56 1 0 3 1 0 1 0 0 890 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003861190D 0 0 0 2 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 2.2000 2 1448197611 2395405000 N25867 SMT MALAR W/O S MURUGAN N25867 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 51 5 LT3A 311 0.2400 0 121 1 1 0 3 0.8600 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999 67451097 0 0 0 0 0 0 0 0 1 0 SMT MALAR W/O S MURUGAN,N25867 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.0700 2 1448197736 1650164237 N49069 SMT MANJULA BAI CO MURTI NAIK DR NO- 899, SHEKHARAPPA NAGARA 391207 0 5 LT3A 311 0.5000 0 368 50 1 0 3 0.5600 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 0 69981058 0 0 0 1 0 0 0 0 1 0 SMT MANJULA BAI CO MURTI NAIK,DR NO- 899, 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 1 0 0 1.3400 2 1448197744 1444405000 N8044 NAGAMMA - - - 391207 901 5 LT3A 311 2 0 3896 8 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003865685D 0 0 0 1 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.5000 2 1448197586 1392418848 N44268 SURESH D S SO SHIVAPPA # 867/4 R M C ROAD 391207 1071 5 LT3A 311 1 0 831 67 1 0 3 1 757 3.9000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111117155650 0 0 0 1 0 0 0 0 1 0 SURESH D S SO SHIVAPPA,# 867/4 R M C ROAD 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 0.5300 2 1448197717 1333405000 N22226 H.D. BHEEMANNA GOWDA #877/4 391207 836 5 LT3A 311 0.5000 0 1965 28 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 BC2164074 0 0 0 0 0 0 0 0 1 0 H.D. BHEEMANNA GOWDA,#877/4 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.4000 2 1448197732 1244405000 22776 SMT BHANUMATHI. D. DIWANI - - - 391207 951 5 LT3A 311 0.3200 0 11177 2 1 0 3 1 224 1.6500 0 0 310 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003848697D 0 0 0 1 0 0 0 0 1 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.8500 2 1448197599 1183405000 NCP55 K.SURESH RAO MIGADDR NCP55 391207 601 5 LT3A 311 2 0 8374 24 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003850213D 0 0 0 0 0 0 0 0 1 0 K.SURESH RAO,MIGADDR NCP55 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1600 2 1448197751 0736452720 N45408 SRI MANJULA BAI WO MURTY NAIK #899 SHEKHARAPPA NAGAR 391207 696 5 LT3A 311 1 0 430 15 1 0 3 0.8200 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 0 70337387 0 0 0 0 0 0 0 0 1 0 SRI MANJULA BAI WO MURTY NAIK,#899 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 1 0 0 0.1700 2 1448197693 0453405000 29098 * - - - 391207 741 5 LT3A 311 0.8000 0 2920 21 1 0 3 1 408 2.1200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003846775D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1200 2 1448197681 0343990227 N42747 SMT SUVARNAMMA WO SHIVANANDAIAH #03 RMC ROAD 391207 1081 5 LT3A 311 1 0 651 1 1 0 3 0.1200 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC3298674 0 0 0 0 0 0 0 0 1 0 SMT SUVARNAMMA WO SHIVANANDAIAH,#03 RMC ROAD 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 0.0500 2 1448197646 0244405000 22775 SMT BHANUMATHI. D. DIWANI - - - 391207 941 5 LT3A 311 0.0800 0 2377 26 1 0 3 1 374 1.9500 0 0 300 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882401D 0 0 0 0 0 0 0 0 1 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.2500 2 1448197594 0154405000 22602 SRI V. BABU S/0 LATE C. VEERANNA # 921/1 RMC ROAD 391207 1106 5 LT3A 311 3 0 26260 435 1 0 3 0.9000 0 29.7000 0 0 920 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BD1043653 0 0 0 2 0 0 0 0 1 0 SRI V. BABU,S/0 LATE C. VEERANNA # 921/1 RMC ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025007 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 1.7400 2 1448197593 0150128161 N45561 SRI MOHAMMED TOUSIF D SO DADAPEER #261 B A BLOCK SHEKHARAPPA NAGARA 391207 231 5 LT3A 311 0.5000 0 734 13 1 0 3 0.8400 0 4.2700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67471797 0 0 0 0 0 0 0 0 1 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 B A BLOCK 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 1 0 0 0.2300 2 1448197760 9934405000 N2237 MAIMUN W/O MAHABOOB SAB #237 A BLOCK SHEKHARAPPA NAGARA 391207 121 5 LT1 211 0.4400 0 12006 52 1 0 3 1 -52 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003866232D 0 0 0 0 0 0 0 0 0 0 MAIMUN W/O MAHABOOB SAB,#237 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197687 9847994000 N1961 SRI VASAPPA S/O HUCHAPPA. T. N-1961 DOOR NO. 1879/31 SHYKARAPPA NAGARA. 391207 316 5 LT1 211 0.2400 0 1279 100 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111125850470 0 0 0 1 0 0 0 0 0 0 SRI VASAPPA S/O HUCHAPPA. T.,N-1961 DOOR NO. 1879/31 SHYKARAPPA NAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1448197795 9814839497 NEH7124 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 SHEKHARAPPA NAGARA A BLOCK 391207 196 5 LT1 211 2 0 2492 102 1 0 3 0.8900 284 1.4100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 67471824 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 SHEKHARAPPA 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 53 58 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448197671 9758194000 22601 V. BABU LATE C. VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 391207 1121 5 LT1 211 0.2400 0 1376 67 1 0 3 1 0 1.0500 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003884921D 0 0 0 0 0 0 0 0 0 0 V. BABU,LATE C. VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10031872563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448197673 9747994000 N8064 * - - - 391207 251 5 LT1 211 0.4800 0 2022 28 1 0 3 1 417 3.8800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 110000741316 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197620 9691658654 N39182 NAGAMMA WO M NAGARAJAPPA # 877/1B. H K R NAGARA 391207 911 5 LT1 211 2 0 6261 135 1 0 3 0.9100 440 1 0 0 830 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BC2822881 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B. H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448197664 9658194000 34271 SUVARNAMMA - - - 391207 1076 5 LT1 211 0.2000 0 4947 56 1 0 3 1 4 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003914161D 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1448197729 9539422252 N40099 SARASWATHAMMA DO LATE RANGAMMA # 947/1 SHEKARAPPA NAGARA 391207 496 5 LT1 211 0.5000 0 6280 58 1 0 3 0.8300 -1 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC2924796 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA DO LATE RANGAMMA,# 947/1 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448197721 9523405000 NAEH104 * - - - 391207 211 5 LT1 211 1 0 9841 54 1 0 3 1 740 11.1900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003843965D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197589 9444405000 NAEH433 V VIJAYKUMAR S/O LATE C VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 391207 1116 5 LT1 211 3 0 9429 158 1 0 3 0.9700 -2631 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1077863 0 0 0 1 0 0 0 0 0 0 V VIJAYKUMAR,S/O LATE C VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 171.3700 189 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448197741 9406305000 N19191 SMT. TIMMAKKA #31 - 391207 671 5 LT1 211 0.2400 0 3766 81 1 0 3 1 782 6.3600 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111111668575 0 0 0 0 0 0 0 0 0 0 SMT. TIMMAKKA,#31 - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197645 9253405000 27359 NAGARAJA - - - 391207 746 5 LT1 211 0.2000 0 12736 94 1 0 3 1 0 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873823D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448197728 9225305000 MSNEH2703 SMT K RATHNA W/O K N ERANNA MSNEH2703 #869/A R M C LINK ROAD 391207 1006 5 LT1 211 10 0 4012 47 1 0 3 0.7400 0 9.9200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 100000 7825369 0 0 0 1 0 0 0 0 0 0 SMT K RATHNA W/O K N ERANNA,MSNEH2703 #869/A R M C LINK ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448197609 9064405000 33069 RA.MALLIKARJUNAIAH - - - 391207 811 5 LT1 211 2 0 10696 64 1 0 3 1 0 1.7700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003874414D 0 0 0 2 0 0 0 0 0 0 RA.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 2.2400 2 1448197607 9063405000 N9536 SMT. SARASWATHAMMA D/O LATE, RANGAMMA N9536 DOOR NO. 947/1A SHEKHARAPPA NAGAR, DAVANGERE. 391207 501 5 LT1 211 0.4800 0 11741 125 1 0 3 1 0 1.8400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003876292D 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHAMMA D/O LATE, RANGAMMA,N9536 DOOR NO. 947/1A SHEKHARAPPA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1448197704 8848455345 N31175 SMT MALAR W/O S MURUGAN N31175 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 66 5 LT1 211 0.5000 0 914 8 1 0 3 1 -10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100004705449D 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N31175 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.6400 16 2025-03-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448197694 8848194000 N26453 NINGAMMA DAVANGERE. - 391207 1066 5 LT1 211 0.2400 0 1298 0 1 0 28 1 1 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007118915 0 0 0 0 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 BD0903556 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448197703 8847994000 N3805 BASAVARAJAPPA - - - 391207 346 5 LT1 211 0.2400 0 7229 140 1 0 3 0.8800 246 1.2500 0 0 380 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BD1054992 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448197672 8747994000 19974 AJJAPPA - - - 391207 2338 5 LT1 211 0.1200 0 1059 60 1 0 3 0.8900 0 0 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 0 69945564 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448197639 8658194000 14755 SRI. M. N. SHIVAKUMAR S/O M. NAGARAJAPPA R.R. NO. 14755 DOOR NO. 868/ 9-10-11. R.M.C. ROAD, DAVANAGERE. 391207 1026 5 LT1 211 0.1200 0 9754 25 1 0 3 1 6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003904558D 0 0 0 0 0 0 0 0 0 0 SRI. M. N. SHIVAKUMAR S/O M. NAGARAJAPPA,R.R. NO. 14755 DOOR NO. 868/ 9-10-11. R.M.C. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197682 8253405000 N4213 SMT. B. G. NAGARATHNAMMA W/O GURUMURTHY. B. N4213 # 264 SHEKHRAPPA NAGARA, 391207 176 5 LT1 211 0.2400 0 5521 140 1 0 3 0.8900 404 2.0800 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 2021-04-05 BD1120561 0 0 0 2 0 0 0 0 0 0 SMT. B. G. NAGARATHNAMMA W/O GURUMURTHY. B.,N4213 # 264 SHEKHRAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448197695 8237994000 N18777 N B AJJAPPA #1879/34A 391207 306 5 LT1 211 0.2400 0 494 36 1 0 3 1 -2 1.2200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 111125240968 0 0 0 0 0 0 0 0 0 0 N B AJJAPPA,#1879/34A 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448197659 8154405000 19073 BK.NARAYANAPPA - - - 391207 966 5 LT1 211 0.2400 0 7866 136 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 9999 BD1053415 0 0 0 1 0 0 0 0 0 0 BK.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448197691 8143555737 N39181 NAGAMMA WO M NAGARAJAPPA # 877/1B, H K R NAGARA 391207 906 5 LT1 211 1.5000 0 7815 158 1 0 3 0.9600 0 1 0 0 1810 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 BC2822882 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B, H K R NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1448197625 8064405000 N1395 SMT VIMALA - - - 391207 846 5 LT1 211 0.2000 0 6040 1 1 0 3 1 -81 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003860578D 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448197624 8063405000 23901 FAKHIRSAB - - - 391207 516 5 LT1 211 0.1200 0 5531 43 1 0 3 1 526 2.6500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 111000265192 0 0 0 1 0 0 0 0 0 0 FAKHIRSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-02-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1448197705 8033405000 20243 SMT. BEEBEEJAN W/O NABISAB 20243 #333 SHEKHARAPPA NAGARA 391207 401 5 LT1 211 0.2400 0 4774 45 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003847667D 0 0 0 0 0 0 0 0 0 0 SMT. BEEBEEJAN W/O NABISAB,20243 #333 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 43.4100 53 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448197725 8015305000 N26500 CHINNAPPA N26500 DAVANGERE. 391207 1 5 LT1 211 0.2400 0 2012 8 1 0 3 1 740 6.9000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003847304D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,N26500 DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448197782 7994305000 N27782 LATHA W/O KRISHNAPPA #82, SHEKHARAPPA NAGARA, 391207 651 5 LT1 211 0.5000 0 4359 0 1 0 3 1 -152 0 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003856241D 0 0 0 0 0 0 0 0 0 0 LATHA,W/O KRISHNAPPA #82, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448197626 7855609000 N30951 Channabassappa S/O HONNAPPA #07, NEAR VINAYA TALKIES, BAMBO BAZAR, DAVANGERE 391207 1061 5 LT1 211 1 0 7326 73 1 0 3 1 2033 18.4000 0 0 400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004704764D 0 0 0 0 0 0 0 0 0 0 Channabassappa,S/O HONNAPPA #07, NEAR VINAYA TALKIES, BAMBO BAZAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448197662 7847994000 32367 SMT GEETHAMMA W/O PRAKASH R.R.N0. 32367 - 391207 356 5 LT1 211 0.1600 0 9034 173 1 0 3 1 0 0 0 0 1250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 100003860329D 0 0 0 3 0 0 0 0 0 0 SMT GEETHAMMA W/O PRAKASH,R.R.N0. 32367 - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1448197776 7805405000 N25053 SATYAMMA DAVANGERE. - 391207 626 5 LT1 211 1 0 4024 43 1 0 3 0.9900 107 1 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1080989 0 0 0 1 0 0 0 0 0 0 SATYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448197619 7747994000 N10109 NAGAPPA - - - 391207 271 5 LT1 211 0.4800 0 897 2 1 0 3 1 -8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003844430D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448197604 7658194000 N517 S.CHANDRAPPA - - - 391207 1086 5 LT1 211 0.1200 0 813 17 1 0 3 0.8800 823 7.5000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 0 67453952 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448197724 7615305000 N26732 LAKSHMANAPPA S/O NAARAPPA #952/ SHEKHARAPPA NAGARA, 391207 586 5 LT1 211 0.2400 0 8652 89 1 0 3 0.9700 73 0 0 0 1450 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 BD1055598 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,S/O NAARAPPA #952/ SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448197637 7537994000 N25894 GADHIGEMMA DAVANGERE. - 391207 341 5 LT1 211 0.2400 0 3860 123 1 0 3 0.9900 2378 27.3200 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 BD1149683 0 0 0 2 0 0 0 0 0 0 GADHIGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448197636 7536305000 N29008 THIMMAKA W/O LAKSHMANA # 178 SHEKRAPPA NAGAR 391207 666 5 LT1 211 0.5000 0 5041 52 1 0 3 0.8000 841 7.8000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1045895 0 0 0 2 0 0 0 0 0 0 THIMMAKA,W/O LAKSHMANA # 178 SHEKRAPPA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002025025 0 0 0 0 BD1045895 1 0 0 0 0 0 44.8300 55 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448197755 7523405000 AEH6826 PAKKIRAPPA - - - 391207 566 5 LT1 211 1 0 11612 181 1 0 3 0.9600 13 21.9300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 99999 BD0903728 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448197610 7362963436 N41913 DURUGAMMA WO SHIVANNA #12 RMC ROAD 391207 1046 5 LT1 211 0.5000 0 128 2 1 0 3 0.9900 -188 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BC3172401 0 0 0 0 0 0 0 0 0 0 DURUGAMMA WO SHIVANNA,#12 RMC ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448197727 0444405000 N8039 NAGAMMA - - - 391207 881 5 LT3A 311 0.2400 0 45 2 1 0 3 0.9800 -25 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 10000 BD1020495 0 0 0 0 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 0.1000 2 1448197689 3253405000 35239 TIPPUSAB MIGADDR 35239 391207 11 5 LT3A 311 0.2400 0 3745 8 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 0 999999 100003879098D 0 0 0 0 0 0 0 0 1 0 TIPPUSAB,MIGADDR 35239 0 0 0 0 0 0 0 0 2026-01-05 0 10031872590 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 0.1400 2 1448197632 9054405000 N10670 RP.MALLIKARJUNAIAH - - - 391207 826 5 LT3A 311 2 0 26440 157 1 0 3 1 0 10.8600 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003855514D 0 0 0 1 0 0 0 0 1 0 RP.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001097145 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 1.2400 2