1456790401 5647994000 19060 SAYED AMIDSAB - - - 391205 68 5 LT1 211 0.1200 0 6781 62 1 0 3 1 1470 11.0900 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 100003880323D 0 0 0 2 0 0 0 0 0 0 SAYED AMIDSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456790521 5641994000 N3626 SHEKARAPPA DVG - 391205 1020 5 LT1 211 0.2400 0 11439 126 1 0 3 1 6 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003846588D 0 0 0 2 0 0 0 0 0 0 SHEKARAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456790564 5575736001 N44865 SHILPA WO RAJASHEKHAR A S # 178 SHEKHARAPPA NAGARA 391205 744 5 LT1 211 1 0 975 11 1 0 3 0.9000 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67422548 0 0 0 0 0 0 0 0 0 0 SHILPA WO RAJASHEKHAR A S,# 178 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456790500 5551994000 21605 SRI. JAGANNATH S/O K. KUPPU SWAMY R R NO : 21605 #236 SHEKARAPPA NAGARA 391205 1068 5 LT1 211 0.1600 0 4289 48 1 0 3 0.9700 581 5.2000 0 0 1100 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1100 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD1120614 0 0 0 0 0 0 0 0 0 0 SRI. JAGANNATH S/O K. KUPPU SWAMY,R R NO : 21605 #236 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456790408 5543191494 N41790 RAMIZA BI WO HUSSAIN SAB #193 SHEKHARAPPA NAGARA A BLOCK 391205 1036 5 LT1 211 1 0 1839 38 1 0 3 0.9600 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3167172 0 0 0 1 0 0 0 0 0 0 RAMIZA BI WO HUSSAIN SAB,#193 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456790476 5541994000 N26014 RUKMINI DAVANGERE. - 391205 568 5 LT1 211 0.5000 0 11717 40 1 0 3 1 -38 0 0 0 760 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003844426D 0 0 0 0 0 0 0 0 0 0 RUKMINI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1456790587 5530939576 N48614 SMT N MANJULA WO M NAGARAJA DR NO-158, SHEKHARAPPA NAGARA A BLOCK 391205 0 5 LT1 211 0.5000 0 659 47 1 0 3 0.9600 54 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 69982702 0 0 0 1 0 0 0 0 0 0 SMT N MANJULA WO M NAGARAJA,DR NO-158, SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456790571 5516397404 N38320 VIJAYAMMA WO LATE KUMARA # 1879/165 SHEKHARAPPA NAGARA A BLOCK 391205 680 5 LT1 211 1 0 2887 12 1 0 3 0.6400 299 2.2600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2581100 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA WO LATE KUMARA,# 1879/165 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2581100 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456790568 5451994000 32824 SMT. N. MANJULA W/O NAGARAJA R.R.NO, 32824 # 1879/138 SHEKRAPP NAGARA, DAVANAGERE. 391205 504 5 LT1 211 0.2400 0 4147 53 1 0 3 0.8600 -42 0 0 0 830 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.830 (ignore if paid) 0 10000 BD1054491 0 0 0 1 0 0 0 0 0 0 SMT. N. MANJULA W/O NAGARAJA,R.R.NO, 32824 # 1879/138 SHEKRAPP NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456790499 5447994000 N11335 SMT.NANJAMMA - - - 391205 276 5 LT1 211 0.4600 0 3345 0 1 0 28 1 170 2.3400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003851836D 0 0 0 0 0 0 0 0 0 0 SMT.NANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790628 5441994000 N22599 SMT LAXMI #1879/198 A BLOCK 391205 1096 5 LT1 211 0.2400 0 1894 46 1 0 3 1 455 3.9800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111111933135 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,#1879/198 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-11-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456790484 5437994000 N22645 BUDEN SAB #1879/59 A Block 391205 52 5 LT1 211 0.5000 0 2494 51 1 0 3 1 270 2.4300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111100227594 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,#1879/59 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790538 5372994000 19684 RANGAPPA - - - 391205 848 5 LT1 211 0.1200 0 20018 113 1 0 3 1 287 1.9600 0 0 950 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100003873840D 0 0 0 2 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1456790546 5351994000 N15364 MANJU - - - 391205 408 5 LT1 211 0.1800 0 6009 34 1 0 3 1 -10 0 0 0 640 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003872533D 0 0 0 1 0 0 0 0 0 0 MANJU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790615 5347994000 23212 MITRASHETTY - - - 391205 244 5 LT1 211 0.1200 0 5738 4 1 0 3 1 -16 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003864383D 0 0 0 0 0 0 0 0 0 0 MITRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456790406 5341994000 N27348 MEENAKSHAMMA W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 391205 920 5 LT1 211 0.5000 0 5162 13 1 0 3 1 8 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003876927D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790455 5272994000 31726 MUNJABHI - - - 391205 344 5 LT1 211 0.2400 0 7786 53 1 0 3 1 1 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003862534D 0 0 0 1 0 0 0 0 0 0 MUNJABHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456790454 5263886593 NEH5205 LALITHAMMA WO LATE GURUSIDDAPPA # 65. SHEKHARAPPA NAGARA A BLOCK 391205 36 5 LT1 211 1 0 3463 0 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0913620 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO LATE GURUSIDDAPPA,# 65. SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913620 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456790456 5251994000 N13276 SMT ERAMMA - - - 391205 656 5 LT1 211 0.4200 0 6688 0 1 0 2 0 85 1.1100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003848477D 0 0 0 0 0 0 0 0 0 0 SMT ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790519 5232664579 N30809 LAKSHAMAMMA W/O RAMAPPA #1879/46 SHEKRAPPA NAGAR 391205 112 5 LT1 211 0.5000 0 1431 5 1 0 3 1 -20 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 6800234722D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O RAMAPPA,#1879/46 SHEKRAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790458 5151994000 N8938 * MIGADDR N8938 391205 1012 5 LT1 211 0.2400 0 8031 38 1 0 3 1 91 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003879805D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR N8938 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790457 5072994000 10812 M THIPPANNA - - - 391205 492 5 LT1 211 0.1600 0 2678 47 1 0 3 0.9600 165 1.3700 0 0 850 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD1148792 0 0 0 1 0 0 0 0 0 0 M THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456790459 5051994000 N11225 SMT. MALLINKAMMA W/O GOVINDASWAMY N11225 #172 Shekharappa Nagara 391205 772 5 LT1 211 0.4800 0 9270 77 1 0 3 1 662 6.3700 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003873419D 0 0 0 0 0 0 0 0 0 0 SMT. MALLINKAMMA W/O GOVINDASWAMY,N11225 #172 Shekharappa Nagara 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790451 5022710731 N37328 RATHNAMMA W/O HANUMANTHAPPA #1879/142/AB 391205 828 5 LT1 211 0.5000 0 4721 54 1 0 3 0.9400 55 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2447598 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O HANUMANTHAPPA,#1879/142/AB 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2447598 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456790374 4947994000 22323 SMT. SUMA W/O MANJUNATH R R NO: 22323 #73 SHEKARAPPA NAGARA 391205 268 5 LT1 211 0.1200 0 2069 71 1 0 3 0.9800 0 0 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1054492 0 0 0 2 0 0 0 0 0 0 SMT. SUMA W/O MANJUNATH,R R NO: 22323 #73 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.9200 18 2024-02-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456790373 4941994000 N8513 * MIGADDR N8513 391205 992 5 LT1 211 0.2400 0 9228 7 1 0 2 0 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003882642D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N8513 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790465 4857938622 N40653 ANAND NAIK SO LOK NAIK # 203 SHEKARAPPA NAGARA 391205 956 5 LT1 211 0.5000 0 1399 15 1 0 3 0.9800 79 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3020024 0 0 0 1 0 0 0 0 0 0 ANAND NAIK SO LOK NAIK,# 203 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1456790462 4841994000 N3198 SMT PAKKIRABI DVG - 391205 692 5 LT1 211 0.2400 0 689 10 1 0 3 0.9500 -8 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 BD1106711 0 0 0 0 0 0 0 0 0 0 SMT PAKKIRABI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456790452 4741994000 21604 SMT. CHAITRA W/O V. AJJAPPA RR NO : 21604 #235 SHEKARAPPA NAGARA 391205 1072 5 LT1 211 0.1600 0 22425 176 1 0 3 1 0 1.1800 0 0 780 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003877585D 0 0 0 1 0 0 0 0 0 0 SMT. CHAITRA W/O V. AJJAPPA,RR NO : 21604 #235 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790363 4651994000 19639 RAMANNA - - - 391205 892 5 LT1 211 0.2400 0 3634 0 1 0 28 1 -36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863265D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790367 4647994000 19068 MAQBUL BI W/O LATE B ABDUL #1879/58 1ST MAIN 2ND CROSS SHEKHARAPPA NAGARA 391205 64 5 LT1 211 0.1200 0 6996 67 1 0 3 1 0 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003850568D 0 0 0 2 0 0 0 0 0 0 MAQBUL BI W/O LATE B ABDUL,#1879/58 1ST MAIN 2ND CROSS SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456790372 4641994000 N2632 SULLTHAN SAB DVG - 391205 936 5 LT1 211 0.1600 0 3603 46 1 0 3 0.8600 36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0913409 0 0 0 1 0 0 0 0 0 0 SULLTHAN SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913409 1 0 0 0 0 0 32.0800 42 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456790361 4637994000 N18571 CHIRDAPPA MIGADDR N18571 391205 300 5 LT1 211 1 0 2114 30 1 0 3 1 -1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111116274855 0 0 0 0 0 0 0 0 0 0 CHIRDAPPA,MIGADDR N18571 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790432 4551994000 21606 SMT. MUMTAZ BEGAUM W/O DADAPEER R.R.NO. 21606 # 237 SHEKRAPP NAGARA, DAVANAGERE. 391205 1060 5 LT1 211 0.1200 0 14208 51 1 0 3 1 0 0 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003861687D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ BEGAUM W/O DADAPEER,R.R.NO. 21606 # 237 SHEKRAPP NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790434 4542453210 N34094 SRI.DADAPEER S/O ALLBHAKSHI # 1879/233-2 A BLOCK 391205 996 5 LT1 211 1 0 9085 111 1 0 3 1 2085 20.2500 0 0 1180 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000742205 0 0 0 1 0 0 0 0 0 0 SRI.DADAPEER S/O ALLBHAKSHI,# 1879/233-2 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790433 4541994000 N20725 MAMTAZ BEGAUM #1879/117A 3RD CROSS 391205 644 5 LT1 211 0.2400 0 13916 61 1 0 3 1 41 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003847820D 0 0 0 1 0 0 0 0 0 0 MAMTAZ BEGAUM,#1879/117A 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 72.0500 79 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456790411 4472994000 35036 KAMALAMMA - - - 391205 1056 5 LT1 211 0.2000 0 15724 132 1 0 3 1 39 3.7600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003857199D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456790417 4451994000 27235 MARY MIGADDR 27235 391205 496 5 LT1 211 0.1600 0 7366 62 1 0 3 1 -19 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003876102D 0 0 0 0 0 0 0 0 0 0 MARY,MIGADDR 27235 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790418 4447994000 N1647 SMT PUSHPAVATI - - - 391205 296 5 LT1 211 0.1600 0 3998 37 1 0 3 0.9400 83 1.1100 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0913408 0 0 0 1 0 0 0 0 0 0 SMT PUSHPAVATI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913408 1 0 0 0 0 0 64.2500 71 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456790412 4441994000 N21232 C. POOSWAMY #1879/196 A Block 391205 1108 5 LT1 211 0.2400 0 7955 25 1 0 3 1 -10 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003869403D 0 0 0 1 0 0 0 0 0 0 C. POOSWAMY,#1879/196 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790577 4372994000 N11896 SMT. BUNDEN BHI - - - 391205 816 5 LT1 211 0.5000 0 13195 72 1 0 3 1 177 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003852515D 0 0 0 1 0 0 0 0 0 0 SMT. BUNDEN BHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456790439 4351994000 23142 SMT. SIRIN TAJ W/O MANSOOR BASHA R R NO: 23142 #128 A BLOCK 391205 336 5 LT1 211 0.1600 0 11267 116 1 0 3 1 -7 1.7600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003858648D 0 0 0 1 0 0 0 0 0 0 SMT. SIRIN TAJ W/O MANSOOR BASHA,R R NO: 23142 #128 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456790440 4347994000 19063 M.SHEKHARAPPA - - - 391205 260 5 LT1 211 0.1200 0 3624 65 1 0 3 0.9400 1301 10.0800 0 0 1180 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BD1090373 0 0 0 2 0 0 0 0 0 0 M.SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456790437 4341994000 N27563 RAZIYABI W/O KASIM SAB #1879/169, SHEKHARAPPA NAGARA, 391205 1028 5 LT1 211 0.5000 0 2307 34 1 0 3 1 -14 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003861730D 0 0 0 1 0 0 0 0 0 0 RAZIYABI,W/O KASIM SAB #1879/169, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790375 4272994000 24524 SMT. SHKINA BANU W/O DADA PEER R R NO: 24524 #129 A BLOCK 391205 332 5 LT1 211 0.2400 0 5589 63 1 0 3 1 -68 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111111668571 0 0 0 0 0 0 0 0 0 0 SMT. SHKINA BANU W/O DADA PEER,R R NO: 24524 #129 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790376 4251994000 N12016 SMT HONNAMMA - - - 391205 1121 5 LT1 211 0.5000 0 1583 87 1 0 3 1 851 7.7900 0 0 950 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.950 (ignore if paid) 0 0 69971012 0 0 0 1 0 0 0 0 0 0 SMT HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456790517 4213645817 N38942 SUNITHA A H WO KARIBASAPPA H # 116 SHEKHARAPPA NAGARA A BLOCK 391205 396 5 LT1 211 1 0 7069 93 1 0 3 0.8700 0 0 0 0 900 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2677856 0 0 0 1 0 0 0 0 0 0 SUNITHA A H WO KARIBASAPPA H,# 116 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2677856 1 0 0 0 0 0 82 90 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456790539 4172994000 25266 * - - - 391205 452 5 LT1 211 0.1200 0 11070 64 1 0 3 1 231 1.3200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003888246D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790567 4161923854 N43710 KARIYAMMA W/O HULUGAPPA #198 391205 1040 5 LT1 211 1 0 1415 25 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111117407174 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O HULUGAPPA #198 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-01-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790562 4151994000 N10928 * SMT HONNAMMA W/O ARMUGAM, #1879, SHEKHARAPPA NAGARA,DVG 391205 376 5 LT1 211 0.4800 0 3646 98 1 0 3 0.9800 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1093976 0 0 0 2 0 0 0 0 0 0 *,SMT HONNAMMA W/O ARMUGAM, #1879, SHEKHARAPPA NAGARA,DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456790563 4147994000 34391 SMT AJARAMBI W/O BABUSAB - - - 391205 192 5 LT1 211 0.1600 0 2725 85 1 0 3 0.9800 0 0 0 0 980 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.980 (ignore if paid) 0 10000 67454091 0 0 0 2 0 0 0 0 0 0 SMT AJARAMBI W/O BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456790533 4051994000 N3248 MUTTVALLI GOUSIYA DVG - 391205 972 5 LT1 211 0.2400 0 8617 57 1 0 3 1 789 11.4000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003862639D 0 0 0 0 0 0 0 0 0 0 MUTTVALLI GOUSIYA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790600 3941994000 N3239 SMT ALIMABI DVG - 391205 712 5 LT1 211 0.1600 0 12005 165 1 0 3 0.9700 0 0 0 0 1650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BD1045701 0 0 0 1 0 0 0 0 0 0 SMT ALIMABI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1456790504 3902180129 N49060 SMT NAGARATHNA WO MAHANTHESH DR NO- 201, SHEKHARAPPA NAGARA 391205 0 5 LT1 211 0.5000 0 183 31 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 69981078 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA WO MAHANTHESH,DR NO- 201, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1456790506 3841994000 N11902 SMT. SHAKIRA BI W/O REHAMAN SAB N11902 #156 3RD CROSS A BLOCK SHEKRAPPA NAGARA 391205 512 5 LT1 211 0.4400 0 4746 40 1 0 3 1 -5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003853974D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKIRA BI W/O REHAMAN SAB,N11902 #156 3RD CROSS A BLOCK SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790496 3741994000 N1025 SMT. S. CHELLATH W/O HEMANTHARAJA N1025 #225 SHEKHARAPPA NAGARA 391205 1120 5 LT1 211 1 0 13109 100 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003849581D 0 0 0 1 0 0 0 0 0 0 SMT. S. CHELLATH W/O HEMANTHARAJA,N1025 #225 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790478 3651994000 28419 ARMUGAM MIGADDR 28419 391205 900 5 LT1 211 0.2400 0 145 4 1 0 3 1 -65 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111122190426 0 0 0 0 0 0 0 0 0 0 ARMUGAM,MIGADDR 28419 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790480 3647994000 19066 FAKRUDDINSAB MIGADDR 19066 391205 104 5 LT1 211 0.1200 0 809 40 1 0 3 0.9400 -22 0 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 10000 69959616 0 0 0 0 0 0 0 0 0 0 FAKRUDDINSAB,MIGADDR 19066 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-02-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456790477 3637994000 N6661 SMT. MEENAKSHAMMA W/O MALLIKARJUNAPPA N6661 #53 SHEKARAPPA NAGARA 391205 96 5 LT1 211 0.2400 0 3994 15 1 0 3 1 -76 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111100098571 0 0 0 1 0 0 0 0 0 0 SMT. MEENAKSHAMMA W/O MALLIKARJUNAPPA,N6661 #53 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456790404 3611818662 N45562 SMT PAPAMMA WO PANDURANGAPPA #126 A BLOCK SHEKHARAPPA NAGARA 391205 1024 5 LT1 211 0.5000 0 1745 54 1 0 3 0.7500 9 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67453496 0 0 0 1 0 0 0 0 0 0 SMT PAPAMMA WO PANDURANGAPPA,#126 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456790576 3551994000 21941 SWAMY - - - 391205 1116 5 LT1 211 0.2400 0 12410 100 1 0 3 1 277 3.9500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003845906D 0 0 0 1 0 0 0 0 0 0 SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790620 3509098970 N42028 KARIYAMMA WO OBAYYA #107 SHEKHARAPPA NAGAR A BLOCK 391205 432 5 LT1 211 1 0 882 11 1 0 3 0.9700 -102 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3195646 0 0 0 0 0 0 0 0 0 0 KARIYAMMA WO OBAYYA,#107 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456790392 3472994000 19641 SUMITHAR W/O SHAM #197 A BLOCK KIRUWADI ROAD SHEKHARAPPA NAGARA NEAR MASID 391205 1104 5 LT1 211 0.3000 0 4610 4 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2308514 0 0 0 0 0 0 0 0 0 0 SUMITHAR W/O SHAM,#197 A BLOCK KIRUWADI ROAD SHEKHARAPPA NAGARA NEAR MASID 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 BC2308514 1 0 0 0 0 0 62.0800 68 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790397 3451994000 19682 A.Veerabhadrappa - - - 391205 836 5 LT1 211 0.1200 0 6577 45 1 0 3 1 0 0 0 0 350 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003850756D 0 0 0 0 0 0 0 0 0 0 A.Veerabhadrappa,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456790396 3447994000 N2157 SMT. JOTHI W/O MANJU N2157 #17 A BLOCK 391205 12 5 LT1 211 0.2000 0 9593 59 1 0 3 1 -5 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003845263D 0 0 0 1 0 0 0 0 0 0 SMT. JOTHI W/O MANJU,N2157 #17 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456790393 3441994000 N27187 MEHARUNNISA W/O HONNUR SAB #1879/119, SHEKHARAPPA NAGARA, 391205 628 5 LT1 211 0.5000 0 1649 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003847305D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISA,W/O HONNUR SAB #1879/119, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790603 3372994000 19059 SMT. BUNDEN BHI - - - 391205 804 5 LT1 211 0.2400 0 8262 0 1 0 28 1 -20 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003877008D 0 0 0 0 0 0 0 0 0 0 SMT. BUNDEN BHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 1.5400 12 2025-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790368 3351994000 33643 A VELU - - - 391205 388 5 LT1 211 1 0 12818 57 1 0 3 1 56 0 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003844429D 0 0 0 1 0 0 0 0 0 0 A VELU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790366 3341994000 N19286 SMT RAZEEYA BI W/O BUDEN SAB N19286 DOOR NO. 1879/182 B SHEKARAPPA NAGARA, 391205 940 5 LT1 211 0.2400 0 6061 80 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003864660D 0 0 0 2 0 0 0 0 0 0 SMT RAZEEYA BI W/O BUDEN SAB,N19286 DOOR NO. 1879/182 B SHEKARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790364 3337994000 N27235 SHOWKATH ALI S/O ABDUL SALAM SAB #1879/75, A BLOCK, 391205 224 5 LT1 211 1 0 12398 58 1 0 3 1 117 1.0500 0 0 690 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003850332D 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI,S/O ABDUL SALAM SAB #1879/75, A BLOCK, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790359 3327794099 N44486 PREMA WO SRINIVAS # 174 SHEKHARAPPA NAGARA 391205 764 5 LT1 211 0.5000 0 1591 64 1 0 3 0.9800 906 7.6900 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 10000 67396684 0 0 0 1 0 0 0 0 0 0 PREMA WO SRINIVAS,# 174 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456790599 3307813492 N38257 RENUKA WO BASAVARAJA N # 69 SHEKHARAPPA NAGARA 391205 288 5 LT1 211 1 0 3514 38 1 0 3 1 83 1.2000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 BC2575397 0 0 0 0 0 0 0 0 0 0 RENUKA WO BASAVARAJA N,# 69 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2575397 1 0 0 0 0 0 43.8300 54 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456790481 8172994000 N17338 * MIGADDR N17338 391205 600 5 LT3A 311 0.2400 0 4564 19 1 0 3 1 1149 9.4400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003860133D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR N17338 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790516 6445465000 N29743 SMT. SHANKRAMMA W/O G. GOPAL N29743 # 50, ABLOCK, SHEKARAPPA NAGAR, 391205 236 5 LT3A 311 1 0 4479 12 1 0 3 1 0 5.8000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100004703305D 0 0 0 1 0 0 0 0 1 0 SMT. SHANKRAMMA W/O G. GOPAL,N29743 # 50, ABLOCK, SHEKARAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790445 6337994000 N27663 SHAANTHAMMA W/O SANNA ALUR CHANNAPPA #1878/18, SHEKHARAPPA NAGARA, 391205 4 5 LT3A 311 0.2400 0 576 1 1 0 3 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003865259D 0 0 0 0 0 0 0 0 1 0 SHAANTHAMMA,W/O SANNA ALUR CHANNAPPA #1878/18, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790634 1746712244 N43752 WALIYAMMA W/O MUNISWAMY #239 391205 1148 5 LT3A 311 1 0 2853 56 1 0 3 0.8000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 BC3428934 0 0 0 2 0 0 0 0 1 0 WALIYAMMA,W/O MUNISWAMY #239 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456790566 0399719998 N46874 SMT MAMTAZ BEGUM SO BASHA SAB #182 SHEKARAPPA NAGARA A BLOCK 391205 724 5 LT3A 311 1 0 2920 51 1 0 3 0.8700 4400 77.4600 0 0 650 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68275000 0 0 0 2 0 0 0 0 1 0 SMT MAMTAZ BEGUM SO BASHA SAB,#182 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456790461 7985909000 N30998 SMT SHANTHAMMA W/O ANTHONI # 1872/202A SHEKARAPPA NAGAR DVANGERE 391205 1080 5 LT1 211 0.5000 0 12479 109 1 0 3 1 -206 0 0 0 1910 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 7985909718D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O ANTHONI # 1872/202A SHEKARAPPA NAGAR DVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790428 7941994000 N9532 * MIGADDR N9532 391205 792 5 LT1 211 0.3200 0 1255 0 1 0 28 1 -11 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003867942D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9532 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790584 7841994000 N834 HULAGAPPA DVG - 391205 1016 5 LT1 211 0.1200 0 6378 28 1 0 3 0.8500 274 2.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0937309 0 0 0 2 0 0 0 0 0 0 HULAGAPPA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0937309 1 0 0 0 0 0 73.0800 80 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456790590 7797878994 N43041 RAMIJABI WO SABJAN SAB # 165 SHEKHARAPPA NAGAR A BLOCK 391205 812 5 LT1 211 0.5000 0 2965 77 1 0 3 0.9500 724 6.4400 0 0 1110 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1110 (ignore if paid) 0 10000 BC3347009 0 0 0 2 0 0 0 0 0 0 RAMIJABI WO SABJAN SAB,# 165 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456790597 7741994000 N6995 SMT. NAGAMMA W/O BHIMAPPA N6995 #215 SHEKARAPPA NAGARA 391205 488 5 LT1 211 0.2400 0 6559 21 1 0 3 1 69 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003860096D 0 0 0 0 0 0 0 0 0 0 SMT. NAGAMMA W/O BHIMAPPA,N6995 #215 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456790472 7678922759 N32037 RENUKAMMA W/O NAGARAJAPPA SRI RAM CIRCLE 3RD CROSS, A BLOCK 391205 312 5 LT1 211 1 0 2983 27 1 0 3 0.8000 25 1 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD1020995 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O NAGARAJAPPA,SRI RAM CIRCLE 3RD CROSS, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD1020995 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456790591 7641994000 N10569 SMT. CHANNABASAMMA W/O LATE RAYAN GOWDA PATILA N10569 #132 SHEKARAPPA NAGARA 391205 648 5 LT1 211 0.2800 0 6833 72 1 0 3 0 1 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003873341D 0 0 0 0 0 0 0 0 0 0 SMT. CHANNABASAMMA W/O LATE RAYAN GOWDA PATILA,N10569 #132 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790582 7641054240 N39488 SWETHA WO NAGARAJ # 93 SHEKHARAPPA NAGARA 391205 176 5 LT1 211 1 0 3887 43 1 0 3 0.9100 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC2835515 0 0 0 1 0 0 0 0 0 0 SWETHA WO NAGARAJ,# 93 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2835515 1 0 0 0 0 0 75 83 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456790450 7551994000 20994 SMT. LAKSHMAMMA W/O CHANNAPPA R R NO: 20994 #229 SHEKARAPPA NAGARA 391205 1092 5 LT1 211 1 0 8156 28 1 0 3 1 -85 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003858796D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O CHANNAPPA,R R NO: 20994 #229 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790572 7541994000 N23136 ASHABHI DAVANGERE - 391205 604 5 LT1 211 0.2400 0 3681 15 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003861428D 0 0 0 0 0 0 0 0 0 0 ASHABHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790625 7451994000 N13228 PONNAMMA - - - 391205 144 5 LT1 211 0.1400 0 8788 84 1 0 3 1 0 1.9200 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003855874D 0 0 0 1 0 0 0 0 0 0 PONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456790508 7447994000 23683 SMT. RENUKA W/O BASAVARAJ. N. N. R.R.NO. 23683 # 69 SHEKHARAPPA NAGAR, 391205 292 5 LT1 211 0.1200 0 3474 67 1 0 3 0.9500 0 1.5900 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BD0903640 0 0 0 2 0 0 0 0 0 0 SMT. RENUKA W/O BASAVARAJ. N. N.,R.R.NO. 23683 # 69 SHEKHARAPPA NAGAR, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0903640 1 0 0 0 0 0 24 34 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456790583 7441994000 N20960 SRI. THIPPESWAMY S/O THIPPESHI N20960, #125 SHEKARAPPA NAGARA 391205 352 5 LT1 211 0.2400 0 8681 93 1 0 3 1 -3 1.6400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003868969D 0 0 0 2 0 0 0 0 0 0 SRI. THIPPESWAMY S/O THIPPESHI,N20960, #125 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456790565 7398157281 N41080 RUKMINI WO SHANKAR # 145 SHEKHARAPPA NAGARA 391205 572 5 LT1 211 0.5000 0 1134 0 1 0 3 1 1630 20 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3063940 0 0 0 0 0 0 0 0 0 0 RUKMINI WO SHANKAR,# 145 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456790598 7351994000 N12985 SRI ATTAULLA SAB S/O ISMAIL SAB N12985 #130 SHEKARAPPA NAGARA 391205 328 5 LT1 211 0.4400 0 8050 102 1 0 3 0.9900 -129 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0903730 0 0 0 1 0 0 0 0 0 0 SRI ATTAULLA SAB S/O ISMAIL SAB,N12985 #130 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0903730 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456790524 7347994000 31944 SMT, UMMAKKA W/O LATE, BANAKAR SHIVAPPA # 1879/70 A. BLOCK SHEKARAPPA NAGARA 391205 256 5 LT1 211 1 0 8162 64 1 0 3 1 -1 3.3400 0 0 770 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100117448 0 0 0 1 0 0 0 0 0 0 SMT, UMMAKKA,W/O LATE, BANAKAR SHIVAPPA # 1879/70 A. BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456790589 7341994000 N27349 MEENAKSHAMMA W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 391205 928 5 LT1 211 1 0 3080 42 1 0 3 1 -1 3.3500 0 0 420 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003876893D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790535 7337994000 N20683 DURGAMMA #1879/49A A Block 391205 100 5 LT1 211 0.2400 0 7284 42 1 0 3 1 153 2.1300 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003845607D 0 0 0 0 0 0 0 0 0 0 DURGAMMA,#1879/49A A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790553 7272994000 19065 DHARMA NAYAK - - - 391205 732 5 LT1 211 0.1200 0 9335 51 1 0 3 1 79 0 0 0 720 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003850074D 0 0 0 0 0 0 0 0 0 0 DHARMA NAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456790619 7251994000 N15362 SMT. BIBI JAN W/O ALLABAKSHI N15362 #243 A BLOCK SHEKRAPPA NAGARA 391205 876 5 LT1 211 0.1800 0 14084 88 1 0 3 1 160 1.3300 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003878279D 0 0 0 1 0 0 0 0 0 0 SMT. BIBI JAN W/O ALLABAKSHI,N15362 #243 A BLOCK SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456790618 7241994000 N28779 BHEEMAMMA W/O ANADAPPA # 1879/164 A SHEKARAPPA NAGARA 391205 688 5 LT1 211 0.5000 0 4437 58 1 0 3 0.8500 49 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1054742 0 0 0 0 0 0 0 0 0 0 BHEEMAMMA,W/O ANADAPPA # 1879/164 A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456790622 7237994000 N18920 SMT. MALLAMMA G.H W/O DODDAMALLESHAPPA .G N18920 #10 A BLOCK SHEKHARAPPA NAGARA 391205 324 5 LT1 211 1 0 12058 62 1 0 3 1 342 4.9700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003880470D 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA G.H W/O DODDAMALLESHAPPA .G,N18920 #10 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456790617 7172994000 24356 DODDAHALASWAMI - - - 391205 448 5 LT1 211 0.1600 0 10652 62 1 0 3 1 120 1 0 0 860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003856606D 0 0 0 1 0 0 0 0 0 0 DODDAHALASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456790402 7151994000 N3896 NAGARATHNA W/O MAHANTESHA #1879/117 1ST CROSS SHEKHARAPPA NAGARA 391205 1004 5 LT1 211 0.1200 0 6649 61 1 0 3 1 91 5.2000 0 0 570 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003870803D 0 0 0 2 0 0 0 0 0 0 NAGARATHNA W/O MAHANTESHA,#1879/117 1ST CROSS SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-08-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1456790520 7147994000 22648 SMT. SHANKRAMMA. R. W/O GOPAL. G. R R NO: 22648 #79 SHEKARAPPA NAGARA 391205 232 5 LT1 211 0.1200 0 4291 133 1 0 3 0.9100 -199 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 67453481 0 0 0 0 0 0 0 0 0 0 SMT. SHANKRAMMA. R. W/O GOPAL. G.,R R NO: 22648 #79 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456790460 7072994000 N9365 RAMAPPA - - - 391205 424 5 LT1 211 0.2400 0 5844 28 1 0 3 1 866 7.8500 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003876930D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456790475 7051994000 N10111 SMT. PAPAMMA W/O LATE THIPPANNA N10111, #1879/210A, Shekharappa Nagara, "A" Block, Davanagere 391205 864 5 LT1 211 0.4800 0 9312 64 1 0 3 1 0 0 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000755401 0 0 0 2 0 0 0 0 0 0 SMT. PAPAMMA W/O LATE THIPPANNA,N10111, #1879/210A, Shekharappa Nagara, "A" Block, Davanagere 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456790525 7047994000 N9915 SMT.BASAMMA - - - 391205 184 5 LT1 211 0.4000 0 11231 190 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003879380D 0 0 0 2 0 0 0 0 0 0 SMT.BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456790550 6941994000 N3920 SRI. M. NAGARAJA S/O MURUGAN N3920 # 1879/127 SHEKARAPPA NAGARA, DAVANAGERE. 391205 580 5 LT1 211 0.1200 0 12645 37 1 0 3 1 75 0 0 0 800 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003882415D 0 0 0 1 0 0 0 0 0 0 SRI. M. NAGARAJA S/O MURUGAN,N3920 # 1879/127 SHEKARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456790595 6929394375 N44069 MEHAROON BI WO LATE GAFAR SAB # 134 SHEKHARAPPA NAGARA A BLOCK 391205 632 5 LT1 211 1 0 3189 62 1 0 3 0.9700 222 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1158659 0 0 0 1 0 0 0 0 0 0 MEHAROON BI WO LATE GAFAR SAB,# 134 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456790405 6855519644 N37971 PAPAMMA WO THIPPANNA # 244 SHEKARAPPA NAGARA B BLOCK 391205 872 5 LT1 211 0.5000 0 8282 109 1 0 3 0.9700 0 1.4600 0 0 940 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2552456 0 0 0 2 0 0 0 0 0 0 PAPAMMA WO THIPPANNA,# 244 SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1456790449 6841994000 N9031 * MIGADDR N9031 391205 904 5 LT1 211 0.4800 0 3419 15 1 0 3 1 39 0 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003873116D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9031 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790548 6741994000 N6780 * MIGADDR N6780 391205 796 5 LT1 211 0.2400 0 6227 33 1 0 3 1 192 1.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 1000000 100003853900D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N6780 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790518 6647994000 23447 HUSSAINSAB - - - 391205 128 5 LT1 211 0.1200 0 6814 106 1 0 3 1 1092 7.3600 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000142151 0 0 0 2 0 0 0 0 0 0 HUSSAINSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1456790592 6641994000 N2236 HUSENA SAB DVG - 391205 616 5 LT1 211 0.1200 0 5511 9 1 0 3 1 96 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003859576D 0 0 0 1 0 0 0 0 0 0 HUSENA SAB,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456790586 6638842562 N46992 SMT ROOPABAI WO LOKESHA NAIK #141 SHEKARAPPA NAGRA, A BLOCK 391205 592 5 LT1 211 1 0 1859 100 1 0 3 0.7000 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 68284076 0 0 0 1 0 0 0 0 0 0 SMT ROOPABAI WO LOKESHA NAIK,#141 SHEKARAPPA NAGRA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456790442 6606420504 N42525 SMT NEELAMMA WO GURUSIDDAPPA #70 SHEKHARAPPA NAGAR A BLOCK 391205 284 5 LT1 211 1 0 13 0 1 0 28 1 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111114707762 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA WO GURUSIDDAPPA,#70 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790479 6551994000 21043 SUSHELAMMA - - - 391205 1088 5 LT1 211 0.3200 0 14491 41 1 0 3 1 -500 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003867392D 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456790511 6548475520 N37654 MANJULA W/O ELUMALAI #163 391205 824 5 LT1 211 0.5000 0 8712 70 1 0 3 0.7600 1364 12.7800 0 0 1370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 BC2490115 0 0 0 1 0 0 0 0 0 0 MANJULA W/O ELUMALAI,#163 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2490115 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456790588 6541994000 N23329 MANJAMMA DAVANGERE - 391205 800 5 LT1 211 0.2400 0 2899 0 1 0 3 1 -14 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003871983D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456790585 6537994000 N23894 SALMA DAVANGERE - 391205 240 5 LT1 211 0.2400 0 3167 54 1 0 3 0.9900 1222 15.7000 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BD1095245 0 0 0 2 0 0 0 0 0 0 SALMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456790485 6451994000 N17208 KARIBASAMMA W/O LATE JAYAPPA #139/1 3RD CROSS 391205 560 5 LT1 211 0.2400 0 9265 46 1 0 3 1 -111 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003857545D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,W/O LATE JAYAPPA #139/1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790522 6447994000 29520 SMT MOKSHAMMA W/O SHANTHAPPA - - - 391205 20 5 LT1 211 0.1200 0 603 43 1 0 3 0.8200 95 1.3800 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 0 70337223 0 0 0 1 0 0 0 0 0 0 SMT MOKSHAMMA W/O SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456790580 6437994000 N22644 BUDEN SAB 1879/59 A Block 391205 56 5 LT1 211 0.5000 0 1443 0 1 0 28 1 161 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111000248596 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,1879/59 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790441 6372994000 34851 AMEERSAB - - - 391205 784 5 LT1 211 0.2400 0 3801 14 1 0 3 1 -17 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003849650D 0 0 0 0 0 0 0 0 0 0 AMEERSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456790486 6351994000 N13280 SMT BASHERABI - - - 391205 640 5 LT1 211 0.4600 0 7864 63 1 0 3 1 0 0 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003882631D 0 0 0 0 0 0 0 0 0 0 SMT BASHERABI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456790509 6347994000 N7382 PADMAMMA - - - 391205 216 5 LT1 211 0.2400 0 3832 20 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111000136564 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790446 6341994000 N27347 MEENAKSHAMMA W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 391205 924 5 LT1 211 0.5000 0 10701 67 1 0 3 1 191 2.2500 0 0 740 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003851734D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O MURUGESH #361/1, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790443 6272994000 19693 SMT. HANUMAKKA W/O LATE MANJUNATH R.R.NO. 19693 #187 SHEKHARAPPA NAGARA 391205 696 5 LT1 211 0.1200 0 8310 73 1 0 3 1 276 1.4000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003845826D 0 0 0 2 0 0 0 0 0 0 SMT. HANUMAKKA W/O LATE MANJUNATH,R.R.NO. 19693 #187 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456790403 6251994000 N13277 * SMT JAINABEE W/O ABDUL SAB,#1879/1, 2ND CROSS Shekharappa Nagara "A" Block DVG 391205 760 5 LT1 211 0.5000 0 5226 0 1 0 28 1 1303 11.9300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003876117D 0 0 0 0 0 0 0 0 0 0 *,SMT JAINABEE W/O ABDUL SAB,#1879/1, 2ND CROSS Shekharappa Nagara "A" Block DVG 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790513 6243600471 N48627 SMT PARVATHAMMA WO SURESH RAO DR NO- 257, SHEKHARAPPA NAGARA, A BLOCK 391205 0 5 LT1 211 1 0 595 76 1 0 3 0.8700 195 1.4000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 69985520 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA WO SURESH RAO,DR NO- 257, SHEKHARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456790453 6172994000 22961 * - - - 391205 404 5 LT1 211 0.1200 0 10215 92 1 0 3 1 481 3.0600 0 0 660 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003874047D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790482 6151994000 N9139 * MIGADDR N9139 391205 1136 5 LT1 211 0.2400 0 9409 131 1 0 3 0.9600 -2 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1148795 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9139 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 191.8500 200 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456790512 6147994000 N3874 ADAPPA - - - 391205 168 5 LT1 211 0.5000 0 11354 58 1 0 3 1 363 2.7600 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003874556D 0 0 0 1 0 0 0 0 0 0 ADAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456790436 6072994000 35755 SMT. JAMEELA BI W/O MAHABOOB SAB R R NO : 35755 #151 SHEKARAPPA NAGARA 391205 660 5 LT1 211 0.1600 0 11898 89 1 0 3 1 1 1 0 0 470 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003847918D 0 0 0 2 0 0 0 0 0 0 SMT. JAMEELA BI W/O MAHABOOB SAB,R R NO : 35755 #151 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456790624 6051994000 N8514 * MIGADDR N8514 391205 988 5 LT1 211 0.2400 0 6388 15 1 0 3 1 1135 10.5500 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003849414D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8514 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790514 6047994000 N11904 SMT.NEELAMMA - - - 391205 24 5 LT1 211 0.5000 0 1285 0 1 0 3 0.9700 6 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD1045448 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD1045448 1 0 0 0 0 0 13.5800 24 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790578 5983991032 N44862 CHELUVAMMA WO VELUSWAMY # 118 SHEKHARAPPA NAGARA 391205 392 5 LT1 211 1 0 861 23 1 0 3 0.9900 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67422521 0 0 0 0 0 0 0 0 0 0 CHELUVAMMA WO VELUSWAMY,# 118 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456790515 5947994000 N7261 B.LAKKAPPA - - - 391205 272 5 LT1 211 0.1400 0 8093 6 1 0 3 1 16 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863823D 0 0 0 0 0 0 0 0 0 0 B.LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790447 5941994000 N11792 SMT. MUMTAZ W/O CHAMAN SAB N11792 # 194 SHEKHARAPPA NAGARA, DAVANAGERE. 391205 1032 5 LT1 211 0.3800 0 7942 60 1 0 3 1 -7 0 0 0 670 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003866925D 0 0 0 1 0 0 0 0 0 0 SMT. MUMTAZ W/O CHAMAN SAB,N11792 # 194 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790501 5857832428 N42563 SMT. MANJULA W/O THIPPESWAMY N42563 # 125 SHEKHARAPPA NAGAR A BLOCK 391205 356 5 LT1 211 1 0 1601 50 1 0 3 0.9000 31 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3271148 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O THIPPESWAMY,N42563 # 125 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456790523 5741994000 N8512 * MIGADDR N8512 391205 1000 5 LT1 211 0.2400 0 3225 50 1 0 3 0.9300 -24 7.6700 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1055203 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8512 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456790426 3251994000 N13329 L.MURTHYNAIK - - - 391205 1132 5 LT1 211 0.9600 0 10405 59 1 0 3 1 809 6.9600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003866609D 0 0 0 1 0 0 0 0 0 0 L.MURTHYNAIK,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 41.3200 51 2025-03-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790389 3172994000 N9366 * - - - 391205 420 5 LT1 211 0.2400 0 5455 40 1 0 3 1 14 5.6500 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003864974D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790395 3151994000 N8974 * MIGADDR N8974 391205 908 5 LT1 211 0.3600 0 3480 30 1 0 3 1 49 1 0 0 360 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003853351D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8974 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456790381 3071335301 N41221 MUNEERA BI WO AMEEN SAB # 153 SHEKHARAPPA NAGARA A BLOCK 391205 536 5 LT1 211 1 0 4101 120 1 0 3 0.9900 485 2.4400 0 0 580 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.580 (ignore if paid) 0 10000 BC3089877 0 0 0 1 0 0 0 0 0 0 MUNEERA BI WO AMEEN SAB,# 153 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456790383 3051994000 N11487 * MIGADDR N11487 391205 1161 5 LT1 211 0.1600 0 273 19 1 0 3 0.7800 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 70337228 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N11487 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1456790370 2941994000 N8971 * MIGADDR N8971 391205 952 5 LT1 211 0.3600 0 11069 94 1 0 3 1 49 0 0 0 1040 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100003877047D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8971 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456790413 2894499831 N39589 AROGYA SWAMY SO MARIDAS # 137 3RD CROSS SHEKHARAPPA NAGARA A BLOCK 391205 620 5 LT1 211 1 0 4266 67 1 0 3 0.9600 1905 16.5000 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 9999 BC2863707 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY SO MARIDAS,# 137 3RD CROSS SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2863707 1 0 0 0 0 0 31.2500 41 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456790410 2894077291 N40651 SANGAMMA WO MALLESHAPPA # 150 SHEKARAPPA NAGARA A BLOCK 391205 552 5 LT1 211 0.5000 0 1087 19 1 0 3 0.8900 37 2.0600 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 9999 BC3024090 0 0 0 0 0 0 0 0 0 0 SANGAMMA WO MALLESHAPPA,# 150 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456790409 2841994000 N10595 * BHASHA SAB S/O CHAMAN SAB, SHEKHARAPPA NAGAR DAVANAGERE 391205 672 5 LT1 211 0.2400 0 1138 4 1 0 3 0.4300 -1 0 0 0 540 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.540 (ignore if paid) 0 10000 BD1086262 0 0 0 0 0 0 0 0 0 0 *,BHASHA SAB S/O CHAMAN SAB, SHEKHARAPPA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.6700 18 2024-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456790420 2814341431 N36929 NAGARATHNAMMA W/O BASAVARAJAPPA #1879/89 391205 460 5 LT1 211 0.5000 0 6518 17 1 0 3 0.9200 -32 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2364002 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O BASAVARAJAPPA,#1879/89 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2364002 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456790416 2778413192 N46744 SRI MAHAMED SHARIF SO ABDUL NABI #199 SHEKARAPPA NAGARA 391205 1044 5 LT1 211 0.5000 0 1557 58 1 0 3 0.8100 386 3.0700 0 0 600 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.600 (ignore if paid) 0 9999 68271257 0 0 0 2 0 0 0 0 0 0 SRI MAHAMED SHARIF SO ABDUL NABI,#199 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456790415 2758063237 N34095 SRI.DADAPEER S/O ALLBHAKSHI # 1879/233-2A A BLOCK 391205 980 5 LT1 211 1 0 8014 81 1 0 3 1 0 0 0 0 860 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000134992 0 0 0 1 0 0 0 0 0 0 SRI.DADAPEER S/O ALLBHAKSHI,# 1879/233-2A A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790419 2747994000 19983 SMT.IMTHIYAJ BEGUM WO AMAN ULLA R.R.NO.19983#51 -SHEKHARAPPA NAGARA A BLOCK 391205 108 5 LT1 211 0.1200 0 8160 45 1 0 3 1 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003859997D 0 0 0 0 0 0 0 0 0 0 SMT.IMTHIYAJ BEGUM WO AMAN ULLA,R.R.NO.19983#51 -SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790414 2741994000 N3247 MUTTAVALLI GOUSIYA DVG - 391205 968 5 LT1 211 0.2400 0 6136 34 1 0 3 1 1606 14.2700 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847859D 0 0 0 1 0 0 0 0 0 0 MUTTAVALLI GOUSIYA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456790473 2680851225 N37594 JAMEEL BI W/O MAHABOOB SAB #192 391205 664 5 LT1 211 1 0 2642 6 1 0 3 0.9600 -26 0 0 0 280 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2495571 0 0 0 0 0 0 0 0 0 0 JAMEEL BI W/O MAHABOOB SAB,#192 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456790362 2651994000 30116 JAYANAYAKA - - - 391205 948 5 LT1 211 0.1200 0 1955 43 1 0 3 0.9800 238 1.3800 0 0 940 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.940 (ignore if paid) 0 10000 67451959 0 0 0 2 0 0 0 0 0 0 JAYANAYAKA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456790365 2647994000 27785 * - - - 391205 92 5 LT1 211 0.1200 0 5095 12 1 0 3 1 -27 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003845476D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790369 2641994000 N8970 BUDEIN SAAB MIGADDR N8970 391205 676 5 LT1 211 0.4000 0 1524 2 1 0 3 1 -48 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111000132914 0 0 0 0 0 0 0 0 0 0 BUDEIN SAAB,MIGADDR N8970 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790357 2551994000 N16436 SMT. SANGAMMA W/O MALLESHAPPA N16436 #104 A BLOCK 391205 440 5 LT1 211 0.5000 0 5941 2 1 0 3 1 -71 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003853678D 0 0 0 0 0 0 0 0 0 0 SMT. SANGAMMA W/O MALLESHAPPA,N16436 #104 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.9500 46 2023-09-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456790352 2541994000 N20109 R. MANJUNATH S/O RAMANAIK #1879/100 A BLOCK SHEKARAPPA NAGARA 391205 412 5 LT1 211 0.2400 0 4375 17 1 0 3 1 234 3.3100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003847933D 0 0 0 0 0 0 0 0 0 0 R. MANJUNATH,S/O RAMANAIK #1879/100 A BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.5200 21 2023-12-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790354 2537994000 N24856 B.S.SHAZADI BEGUM DAVANGERE. - 391205 204 5 LT1 211 0.5000 0 8623 11 1 0 3 1 492 4.6400 0 0 210 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003879091D 0 0 0 0 0 0 0 0 0 0 B.S.SHAZADI BEGUM,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790390 2472994000 N11497 SUMITHAR W/O SHAM #197 A BLOCK SHEKHARAPPA NAGARA 391205 1100 5 LT1 211 0.3000 0 10344 18 1 0 3 1 1 0 0 0 420 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003848243D 0 0 0 1 0 0 0 0 0 0 SUMITHAR W/O SHAM,#197 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790388 2451994000 19547 KAMALAMMA - - - 391205 500 5 LT1 211 0.2000 0 8374 27 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003882095D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790387 2447994000 N2582 THOMAS - - - 391205 304 5 LT1 211 0.2000 0 1220 36 1 0 3 0.8000 18 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67453956 0 0 0 0 0 0 0 0 0 0 THOMAS,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456790399 2441994000 N26778 SAROJA BHAI W/O LAKSHMN NAIK #135, A BLOCK, SHEKHARAPPA NAGARA, 391205 524 5 LT1 211 0.5000 0 4241 0 1 0 3 1 -82 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003861953D 0 0 0 0 0 0 0 0 0 0 SAROJA BHAI,W/O LAKSHMN NAIK #135, A BLOCK, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790467 2372994000 22684 * - - - 391205 756 5 LT1 211 0.1600 0 2 0 1 0 28 1 1344 12.3000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 111115528427 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790471 2351994000 22474 BASHIR SAB - - - 391205 340 5 LT1 211 0.1200 0 14233 88 1 0 3 1 236 1.9600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003865823D 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456790469 2341994000 N19242 ERAMMA #1879/162A 391205 708 5 LT1 211 0.2400 0 855 0 1 0 28 1 179 2.4100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003871501D 0 0 0 0 0 0 0 0 0 0 ERAMMA,#1879/162A 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790466 2337219256 NEH5204 LALITHAMMA WO LATE GURUSIDDAPPA # 65, SHEKHARAPPA NAGARA A BLOCK 391205 32 5 LT1 211 1 0 3410 25 1 0 3 0.9200 -33 0 0 0 300 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0913619 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO LATE GURUSIDDAPPA,# 65, SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913619 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456790470 2272994000 31832 SMT. SHAKUNTHALAMMA W/O MUDDEGOWDA R.R.NO. 31832 # 140 SHEKHARAPPA NAGARA, A BLOCK 391205 596 5 LT1 211 0.1200 0 10633 31 1 0 3 1 -48 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003868174D 0 0 0 0 0 0 0 0 0 0 SMT. SHAKUNTHALAMMA W/O MUDDEGOWDA,R.R.NO. 31832 # 140 SHEKHARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456790468 2251994000 N16662 SMT. RAZIYA BANU W/O KALNDAR SAB N16662 #152 SHEKARAPPA NAGARA 391205 540 5 LT1 211 0.2400 0 8418 55 1 0 3 1 -4 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003862209D 0 0 0 1 0 0 0 0 0 0 SMT. RAZIYA BANU W/O KALNDAR SAB,N16662 #152 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456790607 2172994000 30612 HANUMANTAPPA - - - 391205 416 5 LT1 211 0.1600 0 11887 53 1 0 3 1 78 1.1200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003867823D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790609 2151994000 N3895 SMT MANGALI BAI DVG - 391205 556 5 LT1 211 0.1600 0 1578 50 1 0 3 0.9900 -8 3.2200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67400762 0 0 0 2 0 0 0 0 0 0 SMT MANGALI BAI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456790608 2147994000 33108 B.CHANDRAPPA - - - 391205 200 5 LT1 211 0.1200 0 9710 16 1 0 3 1 -3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003856795D 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456790601 2051994000 N1053 SMT. SHASHIKALA W/O BHASKAR N1053#224 -SHEKARAPPA NAGARA 391205 1124 5 LT1 211 0.2000 0 10624 50 1 0 3 1 506 11.1600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003876961D 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA W/O BHASKAR,N1053#224 -SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790495 1941994000 N1955 SMT HALAMMA DVG - 391205 856 5 LT1 211 0.2400 0 17952 47 1 0 3 1 210 2.1500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003877428D 0 0 0 1 0 0 0 0 0 0 SMT HALAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 66.9800 74 2023-09-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456790497 1933569384 N43709 SHASHIKALAMMA W/O NILAKANTHAPPA #60 391205 76 5 LT1 211 1 0 245 3 1 0 3 0.9400 300 2.1500 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1130439 0 0 0 0 0 0 0 0 0 0 SHASHIKALAMMA,W/O NILAKANTHAPPA #60 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456790488 1858176859 N46876 SMT RATHNABAI WO DHARMA NAIK #179 SHEKHARAPPA NAGARA 391205 736 5 LT1 211 1 0 1051 44 1 0 3 0.9200 0 7.0300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 68274987 0 0 0 2 0 0 0 0 0 0 SMT RATHNABAI WO DHARMA NAIK,#179 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456790489 1841994000 N11905 SMT MAJANBEE MIGADDR N11905 391205 776 5 LT1 211 0.4800 0 7918 0 1 0 28 1 -102 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003880308D 0 0 0 0 0 0 0 0 0 0 SMT MAJANBEE,MIGADDR N11905 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790487 1836492691 N40532 SMT. PADMAVATHI W/O DILEEP KUMAR N40532 # 1879/149 SHEKARAPPA NAGAR A BLOCK 391205 132 5 LT1 211 1 0 1766 22 1 0 3 0.9800 -4 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC2993526 0 0 0 2 0 0 0 0 0 0 SMT. PADMAVATHI W/O DILEEP KUMAR,N40532 # 1879/149 SHEKARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456790633 1741994000 N3250 MUTTVALLI GOUSIYA DVG - 391205 976 5 LT1 211 0.2400 0 13340 39 1 0 3 1 1115 15.7200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003866930D 0 0 0 1 0 0 0 0 0 0 MUTTVALLI GOUSIYA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790631 1733105855 N40595 UMAKKA WO LATE SHIVAPPA # 76 SHEKHARAPPA NAGARA 391205 252 5 LT1 211 1 0 2569 27 1 0 3 0.9000 -34 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3019219 0 0 0 1 0 0 0 0 0 0 UMAKKA WO LATE SHIVAPPA,# 76 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456790636 1711953204 N37864 HALAMMA DO SRINIVAS #245 SHEKHARAPPA NAGAR A BLOCK 391205 860 5 LT1 211 1 0 1858 15 1 0 3 0.9900 293 4.1000 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2539484 0 0 0 1 0 0 0 0 0 0 HALAMMA DO SRINIVAS,#245 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2539484 1 0 0 0 0 0 7.3300 17 2023-07-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456790384 1656607009 N32777 SUNANDAMMA W/O BORAPPA #1879/214 391205 840 5 LT1 211 1 0 4888 4 1 0 3 1 2 2.8200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111100096002 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA W/O BORAPPA,#1879/214 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790377 1651994000 33321 MUSTHAF - - - 391205 888 5 LT1 211 0.1600 0 6121 0 1 0 28 1 -73 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003866061D 0 0 0 0 0 0 0 0 0 0 MUSTHAF,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790380 1647994000 24182 SRI. MUDIGOWDA S/O SHIVASANGAPPA GOWDA R.R.NO. 24182 # 57 SHEKHARAPPA NAGARA, A BLOCK 391205 88 5 LT1 211 0.1200 0 2824 31 1 0 3 0.9900 -39 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1086168 0 0 0 1 0 0 0 0 0 0 SRI. MUDIGOWDA S/O SHIVASANGAPPA GOWDA,R.R.NO. 24182 # 57 SHEKHARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456790379 1637994000 23903 SMT. SHASHIKALA N. W/O NILAKANTAPPA R.R.NO. 23903 391205 72 5 LT1 211 0.1200 0 6358 41 1 0 3 1 -22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003874708D 0 0 0 0 0 0 0 0 0 0 SMT. SHASHIKALA N. W/O NILAKANTAPPA,R.R.NO. 23903 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790602 1551994000 N9851 JAYAMMA - - - 391205 480 5 LT1 211 0.1600 0 2924 50 1 0 3 0.9900 951 8.4300 0 0 700 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.700 (ignore if paid) 0 9999 BD1067903 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456790604 1547994000 N20743 SMT RENUKA W/O BASAVARAJ N20743 #63 SHEKARAPPA NAGARA A BLOCK 391205 48 5 LT1 211 0.2400 0 6226 43 1 0 3 1 80 6.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863748D 0 0 0 0 0 0 0 0 0 0 SMT RENUKA W/O BASAVARAJ,N20743 #63 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790360 1541994000 N19435 L MURTHY NAIK S/O LINGA NAIK #1879/200 1ST CROSS A BLOCK 391205 1084 5 LT1 211 0.2400 0 5218 140 1 0 3 0.9700 272 1.9600 0 0 2140 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.2140 (ignore if paid) 0 10000 67485782 0 0 0 2 0 0 0 0 0 0 L MURTHY NAIK,S/O LINGA NAIK #1879/200 1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456790502 1472994000 24252 A YATHIRAJ - - - 391205 1076 5 LT1 211 0.1200 0 13307 140 1 0 3 1 1903 13.1700 0 0 1170 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100003851849D 0 0 0 2 0 0 0 0 0 0 A YATHIRAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456790421 1451994000 N397 RENUKAMMA - - - 391205 472 5 LT1 211 0.1600 0 3740 16 1 0 3 1 35 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003849210D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790424 1447994000 N8129 SMT. RENUKAMMA W/O NAGARAJ N8129 # 12 SHEKRAPPA NAGARA, DAVANAGERE. 391205 2182 5 LT1 211 0.2400 0 13672 153 1 0 3 1 0 2.6300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003877422D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O NAGARAJ,N8129 # 12 SHEKRAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456790427 1441994000 N26777 SAROJA BHAI W/O LAKSHMN NAIK #135, A BLOCK, SHEKHARAPPA NAGARA, 391205 520 5 LT1 211 0.5000 0 2583 1 1 0 3 1 -9 0 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865947D 0 0 0 1 0 0 0 0 0 0 SAROJA BHAI,W/O LAKSHMN NAIK #135, A BLOCK, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456790616 1372994000 22683 KRISHNA SWAMY - - - 391205 768 5 LT1 211 0.1600 0 13949 143 1 0 3 1 2666 14.0400 0 0 1180 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100115394 0 0 0 2 0 0 0 0 0 0 KRISHNA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456790382 1351994000 35136 YAMUNABAI - - - 391205 380 5 LT1 211 0.2000 0 4994 43 1 0 3 1 43 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003847560D 0 0 0 0 0 0 0 0 0 0 YAMUNABAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790378 1341994000 N18838 K HANUMANTHAPPA #1879/107A 391205 372 5 LT1 211 0.2400 0 8863 1 1 0 3 1 1 0 0 0 0 3912 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14007601 0 999999 100003857992D 0 0 0 1 0 0 0 0 0 0 K HANUMANTHAPPA,#1879/107A 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-06 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790621 1272994000 22054 SMT. ROOPA BAI W/O LOKESH NAIK R.R.NO. 22054 # 430 S.O.G. COLONY. DAVANAGERE. 391205 588 5 LT1 211 0.2400 0 5931 51 1 0 3 1 0 0 0 0 220 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003867060D 0 0 0 1 0 0 0 0 0 0 SMT. ROOPA BAI W/O LOKESH NAIK,R.R.NO. 22054 # 430 S.O.G. COLONY. DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 47.3900 57 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456790400 1251994000 AEH6905 ABDUL GHANI SAB - - - 391205 1052 5 LT1 211 3 0 22291 176 1 0 3 1 0 13.3000 0 0 1480 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100003846506D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI SAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456790394 1247994000 N12783 SRI. E SHOUKATH ALI S/O ABDUL SALEEM SAB N12783 #126 SHEKARAPPA NAGARA A BLOCK 391205 208 5 LT1 211 0.2400 0 8347 0 1 0 3 1 181 1.6600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111100097365 0 0 0 1 0 0 0 0 0 0 SRI. E SHOUKATH ALI S/O ABDUL SALEEM SAB,N12783 #126 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456790391 1237994000 N29034 SIKANDAR ALI S/O HUSSAIN SAB #1879/45 391205 124 5 LT1 211 0.5000 0 2037 32 1 0 3 0.9200 290 2.5300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1020494 0 0 0 0 0 0 0 0 0 0 SIKANDAR ALI,S/O HUSSAIN SAB #1879/45 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD1020494 1 0 0 0 0 0 18.4200 28 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456790398 1213350904 NEH5203 LALITHAMMA WO LATE GURUSIDDAPPA # 65 SHEKHARAPPA NAGARA A BLOCK 391205 44 5 LT1 211 2 0 541 2 1 0 3 0.8400 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0913617 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO LATE GURUSIDDAPPA,# 65 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913617 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456790353 1172994000 N2890 MANJULA W/O SANNA HANUMANTHAPPA K B #1879/91 A BLOCK 391205 456 5 LT1 211 0.1600 0 7477 65 1 0 3 1 1 0 0 0 1030 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003847515D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SANNA HANUMANTHAPPA K B #1879/91 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456790355 1151994000 N7328 * MIGADDR N7328 391205 636 5 LT1 211 0.1600 0 982 70 1 0 3 0.9200 168 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 69983100 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N7328 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456790358 1147994000 23684 K.R.IMAMSAB - - - 391205 196 5 LT1 211 0.1200 0 4312 85 1 0 3 0.9800 423 3.6400 0 0 340 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1080224 0 0 0 2 0 0 0 0 0 0 K.R.IMAMSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456790474 1051994000 N3704 VENKATESHA DVG - 391205 912 5 LT1 211 1 0 1118 26 1 0 3 0.8600 55 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67451118 0 0 0 1 0 0 0 0 0 0 VENKATESHA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456790371 1019604412 N39489 SWETHA WO NAGARAJ #93 SHEKHARAPPA NAGARA 391205 180 5 LT1 211 1 0 3868 41 1 0 3 0.8900 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC2835516 0 0 0 1 0 0 0 0 0 0 SWETHA WO NAGARAJ,#93 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2835516 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456790356 0941994000 N8998 SRI. MUNISWAMY S/O NARAYANASWAMY N8998 #240 A BLOCK SHEKHARAPPA NAGARA 391205 1140 5 LT1 211 0.3200 0 1116 17 1 0 3 0.7900 -66 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67450001 0 0 0 0 0 0 0 0 0 0 SRI. MUNISWAMY S/O NARAYANASWAMY,N8998 #240 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456790463 0841994000 N1914 ASHA BI W/O LATE SABJAN SAB #1879 A BLOCK 3RD CROSS SHEKHARAPPA NAGARA 391205 608 5 LT1 211 0.1600 0 1924 5 1 0 3 1 28 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003845587D 0 0 0 0 0 0 0 0 0 0 ASHA BI W/O LATE SABJAN SAB,#1879 A BLOCK 3RD CROSS SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790385 0747994000 N832 HALAPPA - - - 391205 136 5 LT1 211 0.1200 0 2419 27 1 0 3 0.9200 52 1 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BD1043113 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD1043113 1 0 0 0 0 0 28.1700 38 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456790386 0741994000 N11112 GANGAMMA W/O SHIVANNA #1879/153/1A 4TH CROSS Shekharappa Nagara, Davangere 391205 780 5 LT1 211 0.4800 0 5980 38 1 0 3 1 58 1 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003862036D 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O SHIVANNA,#1879/153/1A 4TH CROSS Shekharappa Nagara, Davangere 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456790549 0648932396 N37478 CHANNABASAMMA W/O RAYAN GOWDA PATIL #132 391205 652 5 LT1 211 1 0 2588 29 1 0 3 0.9300 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2478409 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O RAYAN GOWDA PATIL,#132 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456790547 0647994000 19062 FAKRUDDIN - - - 391205 60 5 LT1 211 0.1200 0 1514 1 1 0 3 0.8900 -31 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67453949 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456790528 0587120143 N43842 VALLIYAMMA WO MUNISWAMY # 96 1ST MAIN 3RD CROSS 391205 468 5 LT1 211 1 0 2709 56 1 0 3 0.8400 0 1 0 0 490 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1142583 0 0 0 1 0 0 0 0 0 0 VALLIYAMMA WO MUNISWAMY,# 96 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456790532 0557794240 N44999 SHARADAMMA WO NAVEEN DEVANAND #255 SHEKHARAPPA NAGAR 391205 160 5 LT1 211 1 0 1836 52 1 0 3 0.8600 346 3.1200 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67395392 0 0 0 1 0 0 0 0 0 0 SHARADAMMA WO NAVEEN DEVANAND,#255 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1456790529 0551994000 19640 SMT. NIRMALA W/O SUDHAMA. H R R NO:19640 #256 1st MAIN, NEAR GOURACHANDRA MARAMMA TEMPLE 391205 152 5 LT1 211 0.1200 0 6466 40 1 0 3 1 8 2.9300 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003854278D 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA W/O SUDHAMA. H,R R NO:19640 #256 1st MAIN, NEAR GOURACHANDRA MARAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456790530 0541994000 N20880 REHAMAN SAB #1879/77 391205 960 5 LT1 211 0.2400 0 9118 2 1 0 3 1 283 2.6800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003884616D 0 0 0 0 0 0 0 0 0 0 REHAMAN SAB,#1879/77 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790526 0537994000 N20568 SMT MALAYAMMA #1879/96A 12th Main 391205 464 5 LT1 211 0.2400 0 7608 98 1 0 3 1 37 0 0 0 460 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000922833 0 0 0 1 0 0 0 0 0 0 SMT MALAYAMMA,#1879/96A 12th Main 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1456790575 0447994000 17875 H.B.SIDDALINGAPPA - - - 391205 316 5 LT1 211 0.1600 0 4757 64 1 0 3 1 444 3.3900 0 0 690 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100072703 0 0 0 2 0 0 0 0 0 0 H.B.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1456790579 0441994000 N26875 SMT. JAYALAKSHMI W/O RAGHU. R N26875 #242 A BLOCK 391205 880 5 LT1 211 1 0 205 74 1 0 3 1 1244 9.1300 0 0 230 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E1595120058 0 0 0 2 0 0 0 0 0 0 SMT. JAYALAKSHMI W/O RAGHU. R,N26875 #242 A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1456790613 0372994000 22322 GANGAMMA - - - 391205 728 5 LT1 211 0.2400 0 5777 0 1 0 3 1 -7 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003858729D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456790614 0351994000 33642 SATYAVENIYAMMA WO PRAKASH R.R.NO. 33642 3RD CROSS HENIND MASJEED SHEKARAPPA NAGARA 391205 400 5 LT1 211 0.1200 0 8418 43 1 0 3 1 87 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003859484D 0 0 0 1 0 0 0 0 0 0 SATYAVENIYAMMA WO PRAKASH,R.R.NO. 33642 3RD CROSS HENIND MASJEED SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1456790612 0341994000 N19124 MANJAKKA #208 391205 360 5 LT1 211 0.1200 0 7641 78 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003869039D 0 0 0 0 0 0 0 0 0 0 MANJAKKA,#208 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456790448 0272994000 32877 SMT JAMILA BI W/O MAHABOOB SAB R R NO : 32877 #192 SHEKARAPPA NAGARA 391205 544 5 LT1 211 0.2000 0 12307 75 1 0 3 1 0 1 0 0 450 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003849555D 0 0 0 1 0 0 0 0 0 0 SMT JAMILA BI W/O MAHABOOB SAB,R R NO : 32877 #192 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1456790574 0251994000 N833 SMT. LAKSHMAMMA W/O RAJAPPA N833 # 123 SHEKRAPP NAGARA, DAVANAGERE. 391205 364 5 LT1 211 0.1200 0 9616 75 1 0 3 1 374 2.8200 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003874784D 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O RAJAPPA,N833 # 123 SHEKRAPP NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790545 0247994000 19194 DORAPPA - - - 391205 220 5 LT1 211 0.1200 0 4162 91 1 0 3 1 -4 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 111100116358 0 0 0 1 0 0 0 0 0 0 DORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456790540 0237994000 N29033 SIKHANDAR ALI S/O HUSSAIN SAB #1879/45 391205 120 5 LT1 211 1 0 6750 24 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003850522D 0 0 0 0 0 0 0 0 0 0 SIKHANDAR ALI,S/O HUSSAIN SAB #1879/45 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790581 0172994000 N3625 LAKSHMAMMA W/O MUNI SWAMY #196 3RD CROSSM A BLOCK SHEKHRAPPA NAGARA 391205 436 5 LT1 211 0.2000 0 5137 18 1 0 3 1 588 7.7400 0 0 410 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003850516D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O MUNI SWAMY,#196 3RD CROSSM A BLOCK SHEKHRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456790594 0151994000 N3249 MUTTAVALLI GOUSIYA DVG - 391205 964 5 LT1 211 0.2400 0 6565 44 1 0 3 1 691 5.6300 0 0 370 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867611D 0 0 0 0 0 0 0 0 0 0 MUTTAVALLI GOUSIYA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790541 0147994000 N3570 BASAPPA - - - 391205 172 5 LT1 211 0.1600 0 536 28 1 0 3 0.7500 2 0 0 0 330 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.330 (ignore if paid) 0 10000 67492423 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456790569 0051994000 N3758 SMT HONNURA BI DVG - 391205 624 5 LT1 211 0.2000 0 3014 0 1 0 28 1 -33 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003865814D 0 0 0 0 0 0 0 0 0 0 SMT HONNURA BI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790490 0000051677 N29852 Punniswamy S/O SUBBARAYA, #1879/196, SHABASHNAGAR, DAVANGERE 577001 391205 1112 5 LT1 211 1 0 7036 32 1 0 3 1 44 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100004704842D 0 0 0 1 0 0 0 0 0 0 Punniswamy,S/O SUBBARAYA, #1879/196, SHABASHNAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790435 9935000040 N47323 SMT MUMTAJ BEGUM DOOR NO 237 SHEKHARAPPA NAGARA A BLOCK 391205 1064 5 LT1 211 1 0 925 29 1 0 3 0.8600 1 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 68285695 0 0 0 0 0 0 0 0 0 0 SMT MUMTAJ BEGUM,DOOR NO 237 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1456790444 9841994000 N9531 * MIGADDR N9531 391205 896 5 LT1 211 0.3200 0 8870 0 1 0 28 1 36 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003872030D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR N9531 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790536 9766610125 N37972 PAPAMMA WO THIPPANNA # 244A SHEKARAPPA NAGARA B BLOCK 391205 868 5 LT1 211 0.5000 0 5283 101 1 0 3 0.8900 -28 1.3700 0 0 530 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2552457 0 0 0 2 0 0 0 0 0 0 PAPAMMA WO THIPPANNA,# 244A SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2552457 1 0 0 0 0 0 46.5800 57 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456790464 9741994000 N8973 GANGAMMA W/O DYAMANNA #214/2 A BLOCK SHEKHRAPPA NAGARA 391205 852 5 LT1 211 0.4000 0 18005 73 1 0 3 1 120 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003864384D 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O DYAMANNA,#214/2 A BLOCK SHEKHRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456790611 9551994000 31683 MUNI SWAMY - - - 391205 1144 5 LT1 211 0.2000 0 10872 93 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999999 100003871804D 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456790606 9547994000 20109 N.BASAVARAJU - - - 391205 84 5 LT1 211 0.1200 0 8726 39 1 0 3 1 2 0 0 0 610 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003871482D 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456790605 9544134778 N42103 JAITHUN BI WO IRSHAD #126 SHEKHARAPPA NAGAR A BLOCK 391205 348 5 LT1 211 1 0 1246 14 1 0 3 0.9500 147 2.0100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3201766 0 0 0 1 0 0 0 0 0 0 JAITHUN BI WO IRSHAD,#126 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001061535 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456790610 9541994000 N24070 JAMAL BHI DAVANGERE - 391205 748 5 LT1 211 0.5000 0 6054 23 1 0 3 1 57 1 0 0 550 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.550 (ignore if paid) 0 10000 111112287551 0 0 0 1 0 0 0 0 0 0 JAMAL BHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790407 9484614855 N42388 ABDUL SAB SO KHAN SAB #177 SHEKHARAPPA NAGAR 391205 752 5 LT1 211 0.5000 0 5885 113 1 0 3 0.9300 801 5.8700 0 0 1720 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1720 (ignore if paid) 0 10000 BC3237769 0 0 0 2 0 0 0 0 0 0 ABDUL SAB SO KHAN SAB,#177 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456790561 9451994000 32496 SMT. SHARADAMMA W/O NAVEEN DEVANAND R.R.NO. 32496 # 255 SHEKHARAPPA NAGARA 391205 156 5 LT1 211 0.1600 0 11549 64 1 0 3 1 70 0 0 0 620 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003861917D 0 0 0 0 0 0 0 0 0 0 SMT. SHARADAMMA W/O NAVEEN DEVANAND,R.R.NO. 32496 # 255 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790560 9447994000 21097 SMT. NEELAMMA W/O VEERESH. M RR NO: 21097 #59 SHEKARAPPA NAGARA 391205 80 5 LT1 211 0.1200 0 9521 58 1 0 3 1 68 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003855090D 0 0 0 0 0 0 0 0 0 0 SMT. NEELAMMA W/O VEERESH. M,RR NO: 21097 #59 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53.4600 59 2023-10-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456790559 9441994000 N19796 MUMTAZ BEGAM W/O BASHA SAB #1879/159 A BLOCK SHEKARAPPANAGARA 391205 720 5 LT1 211 1 0 11227 77 1 0 3 1 2190 19.2200 0 0 320 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003846039D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGAM,W/O BASHA SAB #1879/159 A BLOCK SHEKARAPPANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1456790510 9372994000 N9538 K.G.KARIYAPPA - - - 391205 148 5 LT1 211 0.2400 0 5524 22 1 0 3 1 120 1.6300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003867884D 0 0 0 0 0 0 0 0 0 0 K.G.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790556 9351994000 N13226 SMT FATHIMABI - - - 391205 508 5 LT1 211 0.1000 0 2065 4 1 0 3 1 -13 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003848766D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMABI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790558 9347994000 N3684 SMT. SHANTHAMMA W/O CHINNAPPA N3684 #1879/18 SHEKARAPPA NAGARA 391205 8 5 LT1 211 0.2000 0 4422 104 1 0 3 0.9800 -293 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 BD1148791 0 0 0 2 0 0 0 0 0 0 SMT. SHANTHAMMA W/O CHINNAPPA,N3684 #1879/18 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456790551 9341994000 N26174 NINGAMMA DAVANGERE. - 391205 700 5 LT1 211 0.2400 0 6048 37 1 0 3 1 1 1 0 0 780 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003864161D 0 0 0 0 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790552 9337994000 N20688 SRI. KASHINATHA S/O OBALESHAPPA N20688 # 80 SHEKARAPPA NAGARA, DAVANAGERE. 391205 228 5 LT1 211 0.2400 0 1395 126 1 0 3 0.8700 0 1 0 0 790 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.790 (ignore if paid) 0 0 70337201 0 0 0 2 0 0 0 0 0 0 SRI. KASHINATHA S/O OBALESHAPPA,N20688 # 80 SHEKARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456790644 9251994000 N15365 MAMTAZ - - - 391205 368 5 LT1 211 0.1800 0 7900 73 1 0 3 1 0 0 0 0 430 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003867685D 0 0 0 2 0 0 0 0 0 0 MAMTAZ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1456790643 9247994000 N22236 SMT LAXMAMMA #1879/46 391205 2183 5 LT1 211 0.2400 0 1010 84 1 0 3 0.9600 678 5.1300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 0 70337225 0 0 0 1 0 0 0 0 0 0 SMT LAXMAMMA,#1879/46 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456790639 9241994000 N20669 RAMIZA #1879/145 A Block 391205 808 5 LT1 211 0.5000 0 7414 57 1 0 3 1 1450 12.3600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003877479D 0 0 0 2 0 0 0 0 0 0 RAMIZA,#1879/145 A Block 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1456790641 9237994000 N18921 SMT. MALLAMMA W/O DODDAMALLESHAPPA .G N18921 #10 A BLOCK SHEKHARAPPA NAGARA 391205 320 5 LT1 211 1 0 11444 63 1 0 3 1 7 0 0 0 250 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112021275 0 0 0 1 0 0 0 0 0 0 SMT. MALLAMMA W/O DODDAMALLESHAPPA .G,N18921 #10 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456790638 9205646806 N38230 GANGAMMA WO LATE SHIVAPPA # 155 SHEKHARAPPA NAGARA 391205 820 5 LT1 211 0.5000 0 214 2 1 0 3 0.9900 -22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0915832 0 0 0 0 0 0 0 0 0 0 GANGAMMA WO LATE SHIVAPPA,# 155 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0915832 1 0 0 0 0 0 1.0800 11 2023-07-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456790642 9204183289 N38234 SAROJAMMA WO HANUMANTHAPPA # 200 SHEKARAPPA NAGARA 391205 1008 5 LT1 211 0.5000 0 5169 59 1 0 3 0.9800 160 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0915834 0 0 0 2 0 0 0 0 0 0 SAROJAMMA WO HANUMANTHAPPA,# 200 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0915834 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456790635 9172994000 24183 SMT. KARIYAMMA W/O PRAKASH R.R.NO. 24183 #143 SHEKHRAPPA NAGARA 391205 584 5 LT1 211 0.2400 0 9935 28 1 0 3 1 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003871243D 0 0 0 1 0 0 0 0 0 0 SMT. KARIYAMMA W/O PRAKASH,R.R.NO. 24183 #143 SHEKHRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456790630 9151994000 N2889 SMT SUNANDAMMA DVG - 391205 844 5 LT1 211 1 0 18183 105 1 0 3 1 159 1.3400 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003874288D 0 0 0 1 0 0 0 0 0 0 SMT SUNANDAMMA,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456790632 9147994000 19067 A.NAGAPPA - - - 391205 248 5 LT1 211 0.1200 0 2374 41 1 0 3 0.6900 22 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1075522 0 0 0 0 0 0 0 0 0 0 A.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456790637 9129534082 N42313 SMT TARABAI WO LATE ADAPPA #1879/88 SHEKHARAPPA NAGAR A BLOCK 391205 164 5 LT1 211 1 0 2845 51 1 0 3 0.8300 220 1.6700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC3237678 0 0 0 1 0 0 0 0 0 0 SMT TARABAI WO LATE ADAPPA,#1879/88 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10001061288 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1456790623 9072994000 N9030 SMT.KARIYAMMA - - - 391205 428 5 LT1 211 0.2400 0 9105 45 1 0 3 1 19 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870297D 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456790626 9051994000 N1954 SMT CHANDA BI DVG - 391205 532 5 LT1 211 0.1600 0 10868 99 1 0 3 1 611 5.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003866750D 0 0 0 0 0 0 0 0 0 0 SMT CHANDA BI,DVG - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456790627 9031051359 N37264 BHEEMAMMA W/O ANANDAPPA #1879/164 391205 684 5 LT1 211 0.5000 0 8510 51 1 0 3 0.8500 -31 0 0 0 630 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2447544 0 0 0 1 0 0 0 0 0 0 BHEEMAMMA W/O ANANDAPPA,#1879/164 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2447544 1 0 0 0 0 0 87.1700 96 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456790629 8983754457 N39875 DEVEERAMMA WO LATE KOTRESH # 191 SHEKHARAPPA NAGARA 391205 668 5 LT1 211 1 0 2502 40 1 0 3 0.9700 275 2.2100 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BC2904391 0 0 0 2 0 0 0 0 0 0 DEVEERAMMA WO LATE KOTRESH,# 191 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2904391 1 0 0 0 0 0 34.8300 45 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456790429 8941994000 N11507 * SMT MAJANBEE W/O KASIM SAB #1879/121,SHEKHARAPPA NAGARA Davanagere 391205 612 5 LT1 211 0.3600 0 10079 50 1 0 28 1 876 8.0100 0 0 990 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003851164D 0 0 0 0 0 0 0 0 0 0 *,SMT MAJANBEE W/O KASIM SAB #1879/121,SHEKHARAPPA NAGARA Davanagere 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790640 8845080133 N36930 KARIBASAMMA W/O JAYAPPA #1879/129A 391205 564 5 LT1 211 0.5000 0 7069 144 1 0 3 0.9900 1527 9.7400 0 0 990 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2364001 0 0 0 2 0 0 0 0 0 0 KARIBASAMMA W/O JAYAPPA,#1879/129A 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2364001 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1456790422 8841994000 19224 SMT. SANGAMMA W/O MALLESHAPPA R.R.NO. 19224 # 150 SHEKARAPPA NAGARA, DAVANAGERE. 391205 548 5 LT1 211 0.2400 0 12595 123 1 0 3 1 -85 0 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851129D 0 0 0 1 0 0 0 0 0 0 SMT. SANGAMMA W/O MALLESHAPPA,R.R.NO. 19224 # 150 SHEKARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456790593 8741994000 N4271 SMT SUJATHA W/O RANGAPPA MIGADDR N4271 391205 516 5 LT1 211 0.2000 0 5908 30 1 0 3 1 56 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003848485D 0 0 0 2 0 0 0 0 0 0 SMT SUJATHA W/O RANGAPPA,MIGADDR N4271 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1456790596 8729004591 N32822 ANTHONI SWAMY S/O CHOURAPPA #1879/16 391205 16 5 LT1 211 0.5000 0 3765 45 1 0 3 1 59 1 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000269031 0 0 0 1 0 0 0 0 0 0 ANTHONI SWAMY S/O CHOURAPPA,#1879/16 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456790431 8647994000 24181 ISMAILSAB - - - 391205 116 5 LT1 211 0.1200 0 4523 27 1 0 3 1 390 3.2700 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863039AD 0 0 0 2 0 0 0 0 0 0 ISMAILSAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456790430 8647675612 N43018 ANJINAMMA D W/O RAJU V #1879/59 3RD CROSS SHEKHARAPPA NAGAR A BLOCK 391205 264 5 LT1 211 1 0 2294 41 1 0 3 0.4500 30 0 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3335782 0 0 0 1 0 0 0 0 0 0 ANJINAMMA D W/O RAJU V,#1879/59 3RD CROSS SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1456790542 8641994000 N3705 SMT. HASEEN W/O JAHEER SAB N3705 # 206 SHEKHARAPPA NAGARA, DAVANAGERE. 391205 944 5 LT1 211 0.1600 0 3781 100 1 0 3 0.9900 -6 1.1200 0 0 290 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BD1086170 0 0 0 2 0 0 0 0 0 0 SMT. HASEEN W/O JAHEER SAB,N3705 # 206 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 48.4100 53 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456790531 8578477209 N38352 LALITHAMMA WO LATE GURUSIDDAPPA #65 SHEKHARAPPA NAGARA A BLOCK 391205 40 5 LT1 211 2 0 1329 0 1 0 3 1 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BD0913618 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO LATE GURUSIDDAPPA,#65 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BD0913618 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456790527 8551994000 31334 K NAGAPPA - - - 391205 884 5 LT1 211 0.1600 0 1271 33 1 0 3 0.9400 0 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 67450034 0 0 0 1 0 0 0 0 0 0 K NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1456790423 8541994000 N23392 BASAMMA W/O RAJAPPA #1879/162B, A BLOCK SHEKHARAPPA NAGARA DAVANAGERE 391205 704 5 LT1 211 0.2400 0 5603 27 1 0 3 1 48 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003884260D 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAJAPPA,#1879/162B, A BLOCK SHEKHARAPPA NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456790425 8497304097 N38416 SHILPA WO RAJASHEKHAR A S # 178 SHEKHARAPPA NAGARA A BLOCK 391205 740 5 LT1 211 1 0 5589 50 1 0 3 0.9600 0 0 0 0 1060 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2596185 0 0 0 1 0 0 0 0 0 0 SHILPA WO RAJASHEKHAR A S,# 178 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2596185 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456790555 8451994000 28945 SMT.M. RENUKABAYI W/O .V. VENKOBHARAO 28945 #219 SHEKARAPPA NAGARA -DAVANGERE 391205 476 5 LT1 211 1 0 12800 83 1 0 3 1 24 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863549D 0 0 0 0 0 0 0 0 0 0 SMT.M. RENUKABAYI W/O .V. VENKOBHARAO,28945 #219 SHEKARAPPA NAGARA -DAVANGERE 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456790557 8447994000 21096 SMT SHASHIKALA W/O SHARANAPPA - - - 391205 28 5 LT1 211 0.1200 0 4852 21 1 0 3 1 11 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003858606D 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA W/O SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456790554 8441994000 N19631 GOUSIA MASID SHEKARAPPA NAGARA #1879/155 391205 984 5 LT1 211 0.2400 0 2344 41 1 0 3 0.9900 564 4.1300 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1045444 0 0 0 2 0 0 0 0 0 0 GOUSIA MASID,SHEKARAPPA NAGARA #1879/155 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456790483 8372994000 N3921 SMT ERABSAMMA - - - 391205 140 5 LT1 211 0.2400 0 1037 21 1 0 3 0.9900 20 1 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1079742 0 0 0 0 0 0 0 0 0 0 SMT ERABSAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456790573 8351994000 N11903 AJJAPPA - - - 391205 484 5 LT1 211 0.2200 0 2318 34 1 0 3 0.9200 1 0 0 0 810 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BD1120615 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456790570 8341994000 N27335 NADUVALAIAH S/O THOTAPPA #1879/1, SHEKHARAPPA NAGARA, 391205 384 5 LT1 211 0.2400 0 21798 72 1 0 2 0 3 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003880686D 0 0 0 0 0 0 0 0 0 0 NADUVALAIAH,S/O THOTAPPA #1879/1, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790544 8337994000 N20167 MAHADEVAPPA S/O ESHWARAPPA #1879/65-B A BLOCKE SHEKARAPPANAGARA 391205 280 5 LT1 211 0.2400 0 3865 42 1 0 3 0.9300 0 0 0 0 590 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1067904 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O ESHWARAPPA #1879/65-B A BLOCKE SHEKARAPPANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456790507 8272994000 21607 BHASHA SHAB - - - 391205 716 5 LT1 211 0.1600 0 1508 12 1 0 3 0.9700 0 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1045704 0 0 0 1 0 0 0 0 0 0 BHASHA SHAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1456790493 8251994000 N16211 M.MALLIKARJUNA - - - 391205 1120 5 LT1 211 0.2400 0 6578 38 1 0 3 1 603 5.3300 0 0 560 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003881563D 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-10-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790498 8241994000 N18985 PARWATHAMMA #1879 391205 788 5 LT1 211 0.2400 0 499 0 1 0 28 1 -126 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 999999 100003863694D 0 0 0 0 0 0 0 0 0 0 PARWATHAMMA,#1879 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456790494 8240471160 N36572 T M RAJAVELU S/O T RAMU #1879/128 391205 576 5 LT1 211 0.5000 0 2348 19 1 0 3 0.9600 157 2.1600 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 99999 BC2307692 0 0 0 0 0 0 0 0 0 0 T M RAJAVELU S/O T RAMU,#1879/128 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 BC2307692 1 0 0 0 0 0 13.1700 23 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456790537 8151994000 N11098 SMT.SAROJABAI MIGADDR N11098 391205 528 5 LT1 211 0.4800 0 3242 52 1 0 3 0.9100 186 1.6500 0 0 520 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD1106089 0 0 0 1 0 0 0 0 0 0 SMT.SAROJABAI,MIGADDR N11098 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 52.4600 58 2023-11-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456790534 8147994000 19064 SRI. E SHOUKATH ALI S/O ABDUL SALEEM SAB R.R. NO. 19064 #126 SHEKHARAPPA NAGARA, DAVANAGERE. 391205 212 5 LT1 211 0.1200 0 1482 5 1 0 3 0.9800 -76 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1077494 0 0 0 0 0 0 0 0 0 0 SRI. E SHOUKATH ALI S/O ABDUL SALEEM SAB,R.R. NO. 19064 #126 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456790543 8130900199 N40360 LATHA WO KANAKARAJ # 211 SHEKHARAPPA NAGARA A BLOCK 391205 932 5 LT1 211 0.5000 0 2263 28 1 0 3 0.9700 129 1.7900 0 0 310 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2976183 0 0 0 0 0 0 0 0 0 0 LATHA WO KANAKARAJ,# 211 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456790438 8088292459 N43169 VASANTHAMMA WO AJJAIAH # 223 SHEKHARAPPA NAGARA 391205 1128 5 LT1 211 0.5000 0 219 3 1 0 3 0.9900 -38 0 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 9999 BC3359892 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA WO AJJAIAH,# 223 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456790503 8084405000 N7503 CHINNAPPA S/O BORAIAH #1879/249 SHEKHARAPPA NAGAR 391205 1152 5 LT1 211 0.2400 0 7134 28 1 0 3 1 2 0 0 0 260 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100003875058D 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O BORAIAH #1879/249 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10002025000 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456790505 8072994000 N9032 SRI.BORAPPA - - - 391205 444 5 LT1 211 0.3200 0 1611 11 1 0 3 0.8600 -19 0 0 0 750 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BD1043619 0 0 0 0 0 0 0 0 0 0 SRI.BORAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456790492 8051994000 N11357 * SRI KENCHANA GOWDA S/O HANUMANA GOWDA #1879/141, Shekharappa nagara,"A" Block, Davanagere 391205 832 5 LT1 211 0.3600 0 2890 51 1 0 3 1 0 1 0 0 270 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000270131 0 0 0 0 0 0 0 0 0 0 *,SRI KENCHANA GOWDA S/O HANUMANA GOWDA #1879/141, Shekharappa nagara,"A" Block, Davanagere 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456790491 8047994000 N5182 SRI. M.K ARUN KUMAR S/O MODALIYAR N5182#89 -SHEKARAPPA NAGARA A BLOCK 391205 188 5 LT1 211 0.1600 0 3693 66 1 0 3 0.9900 287 1.4800 0 0 0 3912 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14007601 0 10000 BD1054496 0 0 0 2 0 0 0 0 0 0 SRI. M.K ARUN KUMAR S/O MODALIYAR,N5182#89 -SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2