1440746194 3753405000 N748 BUDEN SAB - - - 391207 661 5 LT1 211 0.2400 0 7101 16 1 0 3 1 192 1.6700 0.2700 0 540 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003866297D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 40.0200 50 2023-09-05 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746195 3739941819 N34609 SIDDAPPA S/O SHANKRAPPA #21 391207 1041 5 LT1 211 1 0 7291 53 1 0 3 1 43 0 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007145799 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S/O SHANKRAPPA,#21 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746074 3623405000 NAEH445 YASHODAMMA MIGADDR NAEH445 391207 131 5 LT1 211 3 0 8060 59 1 0 3 1 131 1.7500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004705173D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,MIGADDR NAEH445 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746161 3554405000 AEH7569 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 996 5 LT1 211 3 0 1722 41 1 0 3 1 -146 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111125200495 0 0 0 2 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746164 3527280990 N46890 SRI PREM KUMAR D SO M H DANAPPA #878 R M C ROAD 391207 726 5 LT1 211 1 0 428 74 1 0 3 1 -6388 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111123959205 0 0 0 1 0 0 0 0 0 0 SRI PREM KUMAR D SO M H DANAPPA,#878 R M C ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1440746080 3506305000 N19082 DADAPEER #1879 A Block 391207 151 5 LT1 211 0.2400 0 20061 86 1 0 3 1 10 3.4100 84.3900 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003861574D 0 0 0 0 0 0 0 0 0 0 DADAPEER,#1879 A Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-12 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746275 3437994000 N20329 RENUKAMMA #1879/22 391207 366 5 LT1 211 1 0 2265 77 1 0 3 1 0 2.4900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111112070406 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#1879/22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1440746190 3395405000 N25866 SMT MALAR W/O S MURUGAN N25866 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 61 5 LT1 211 0.5000 0 14961 85 1 0 3 1 0 0 0 0 280 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003876705D 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N25866 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 87.0100 96 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440746226 3353405000 24112 HANUMANTAPPA - - - 391207 731 5 LT1 211 0.1200 0 9703 32 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004705356D 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746219 3347994000 24225 CHAMANSAB - - - 391207 391 5 LT1 211 0.2400 0 1 0 1 0 3 1 -104 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111115528424 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746106 3239284851 N31176 SMT MALAR W/O S MURUGAN N31176 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 46 5 LT1 211 0.5000 0 7544 55 1 0 3 1 97 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004700361D 0 0 0 1 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N31176 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 74.5400 82 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1440746166 3140691965 N44512 REKHA WO PALAKSHI # 326 SHEKHARAPPA NAGAR 391207 451 5 LT1 211 1 0 1158 97 1 0 3 1 961 7.1200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119338729 0 0 0 2 0 0 0 0 0 0 REKHA WO PALAKSHI,# 326 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1440746084 3098023966 N44693 NAGARATHNAMMA WO K BASAVARAJA # 947 SHEKHARAPPA NAGARA A BLOCK 391207 491 5 LT1 211 1 0 3392 100 1 0 3 1 388 1.8300 0 0 840 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111119374431 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA WO K BASAVARAJA,# 947 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1440746132 3063405000 N9885 K.A.PAPANNA - - - 391207 546 5 LT1 211 0.4800 0 1742 70 1 0 3 1 1274 9.7000 0 0 910 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111116287466 0 0 0 1 0 0 0 0 0 0 K.A.PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440746129 3044405000 N10839 KAVYA M W/O ANANDA D #29 A BLOCK SHEKHARAPPA NAGARA 391207 76 5 LT1 211 0.4800 0 6718 37 1 0 3 1 34 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003878832D 0 0 0 0 0 0 0 0 0 0 KAVYA M W/O ANANDA D,#29 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440746124 3033405000 30115 SMT. SANGAMMA W/O NEELAKANTHAPPA RR NO : 30115 #322 SHEKARAPPA NAGARA 391207 511 5 LT1 211 0.1200 0 1769 3 1 0 3 1 31 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003858607D 0 0 0 0 0 0 0 0 0 0 SMT. SANGAMMA W/O NEELAKANTHAPPA,RR NO : 30115 #322 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746160 3005305000 N26128 THIPPESWAMI DAVANGERE. - 391207 481 5 LT1 211 1 0 10 20 1 0 3 1 -96 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 0 1E9820555799 0 0 0 0 0 0 0 0 0 0 THIPPESWAMI,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746154 2947994000 25295 MARKANDEYA - - - 391207 351 5 LT1 211 0.1200 0 3486 94 1 0 3 0 617 5.1900 77.5400 0 570 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111724778 0 0 0 0 0 0 0 0 0 0 MARKANDEYA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746211 2906600223 NEH3352 M.H.DANAPPA, S/O LATE HANUMANTHAPPA #897/3 R.M.C. ROAD 391207 716 5 LT1 211 3 0 15497 73 1 0 3 1 1 0 0 0 290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004702180D 0 0 0 0 0 0 0 0 0 0 M.H.DANAPPA, S/O LATE HANUMANTHAPPA,#897/3 R.M.C. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440746138 2853405000 N13327 ANANDAPPA - - - 391207 676 5 LT1 211 0.1400 0 11460 18 1 0 3 1 113 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003880646D 0 0 0 2 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1440746143 2847994000 N10448 * DHARMAPPA S/O PAKKIRAPPA #213, SHEKHARAPPA NAGARA,DVG - 391207 276 5 LT1 211 0.4800 0 6965 69 1 0 3 1 180 1.6100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 110000922764 0 0 0 0 0 0 0 0 0 0 *,DHARMAPPA S/O PAKKIRAPPA #213, SHEKHARAPPA NAGARA,DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440746139 2846460759 N44513 REKHA WO PALAKSHI # 326, SHEKHARAPPA NAGAR 391207 456 5 LT1 211 1 0 554 19 1 0 3 1 -16 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119338730 0 0 0 0 0 0 0 0 0 0 REKHA WO PALAKSHI,# 326, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440746066 2816357026 N37639 BHEEMAMMA W/O ANNAPPA #302 391207 681 5 LT1 211 0.5000 0 3062 39 1 0 3 1 267 1.9100 0 0 510 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000740876 0 0 0 1 0 0 0 0 0 0 BHEEMAMMA W/O ANNAPPA,#302 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440746246 2658194000 N4987 HANUMANTHAPPA - - - 391207 1051 5 LT1 211 0.1800 0 2802 22 1 0 3 1 1120 9.1900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003883782D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746248 2554405000 AEH8697 SMT VEEMALA - - - 391207 851 5 LT1 211 3 0 12 0 1 0 3 1 -401 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111120667833 0 0 0 0 0 0 0 0 0 0 SMT VEEMALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0.0700 10 2023-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746151 2437994000 N22697 SMT SAVAKKA #1879/20 A & B A BLOCK 391207 386 5 LT1 211 0.2400 0 4072 73 1 0 3 1 148 2.0200 0 0 1140 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 111115528425 0 0 0 0 0 0 0 0 0 0 SMT SAVAKKA,#1879/20 A & B A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1440746173 2353405000 21709 D.SIDDAPPA - - - 391207 736 5 LT1 211 0.2000 0 10742 55 1 0 3 1 7 0 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003856150D 0 0 0 1 0 0 0 0 0 0 D.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 42.1300 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440746268 2347994000 N4917 GANGAMMA - - - 391207 396 5 LT1 211 0.2400 0 4230 90 1 0 3 1 405 3.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111115528426 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440746265 2333405000 N22284 VEERABHADRAPPA #1868 A Block 391207 411 5 LT1 211 0.2400 0 7606 25 1 0 3 1 -12 0 0 0 140 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.140 (ignore if paid) 0 999999 100003867497D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,#1868 A Block 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440746122 2163405000 N1071 K.KOTRAPPA - - - 391207 476 5 LT1 211 0.1200 0 7829 6 1 0 3 1 -27 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003853922D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746185 2133405000 29092 RAVIKUMAR - - - 391207 446 5 LT1 211 0.1600 0 14168 82 1 0 3 1 83 0 0 0 880 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003853392D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440746157 2063405000 N3189 SOMAPPA - - - 391207 576 5 LT1 211 0.2000 0 2090 0 1 0 28 1 107 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003878295D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746155 2044405000 21488 VEERABHADRAPPA - - - 391207 126 5 LT1 211 0.2400 0 9647 89 1 0 3 1 -69 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111100075898 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 148.1700 163 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440746152 2033405000 N5166 CHAMANSAB - - - 391207 526 5 LT1 211 0.2000 0 4972 103 1 0 3 1 149 1 0 0 930 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111114207881 0 0 0 0 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440746137 1947994000 N11493 SMT. YALLAMMA W/O MANJUNATHA N11493 # 22 SHEKHARAPPA NAGARA, DAVANAGERE. 391207 376 5 LT1 211 0.5000 0 13074 51 1 0 3 1 -105 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003873422D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O MANJUNATHA,N11493 # 22 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440746142 1925865209 N45559 SRI MOHAMMED TOUSIF D SO DADAPEER #261 A BLOCK SHEKHARAPPA NAGARA 391207 221 5 LT1 211 1 0 338 34 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111121889674 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440746116 1853405000 N13330 PARASHURAMAPPA - - - 391207 561 5 LT1 211 0.1000 0 919 0 1 0 28 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003864509D 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746119 1847994000 N3806 VENKAMMA - - - 391207 286 5 LT1 211 0.1200 0 2345 48 1 0 3 1 -1 0 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003869948D 0 0 0 0 0 0 0 0 0 0 VENKAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440746123 1834405000 N11918 SMT.RAMAVVA - - - 391207 101 5 LT1 211 0.5000 0 8575 0 1 0 28 1 -63 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003846277D 0 0 0 0 0 0 0 0 0 0 SMT.RAMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746174 1747994000 N4567 OBAKKA - - - 391207 246 5 LT1 211 0.2400 0 119 5 1 0 3 1 -20 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111122310873 0 0 0 1 0 0 0 0 0 0 OBAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 1.1200 11 2024-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1440746249 1623405000 NAEH1106 SURESH RAO - - - 391207 606 5 LT1 211 3 0 15781 45 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003858655D 0 0 0 1 0 0 0 0 0 0 SURESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746081 1554405000 AEH9589 RP.MALLIKARJUNA - - - 391207 821 5 LT1 211 3 0 20170 129 1 0 3 1 -128 0 0 0 0 3912 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 2009-12-01 100003881758D 0 0 0 1 0 0 0 0 0 0 RP.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440746234 1448194000 N19050 BABU SAB #1 391207 1096 5 LT1 211 0.2400 0 10981 0 1 0 28 1 36 3.6300 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003883439D 0 0 0 0 0 0 0 0 0 0 BABU SAB,#1 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746128 1353405000 13065 MAHESHWARAPPA - - - 391207 761 5 LT1 211 0.1600 0 1000 28 1 0 3 1 80 1.1000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111112070409 0 0 0 0 0 0 0 0 0 0 MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746125 1351350386 N30685 Kampli Hanumanthappa S/o Thimmappa #898/1 Shekarappa Nagar 391207 711 5 LT1 211 1 0 15548 197 1 0 3 1 0 1 0 0 1110 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100004703753D 0 0 0 1 0 0 0 0 0 0 Kampli Hanumanthappa S/o Thimmappa,#898/1 Shekarappa Nagar 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440746126 1347994000 26663 IMAMSAB - - - 391207 361 5 LT1 211 1 0 692 2 1 0 3 1 -39 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111000259092 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440746243 1255514190 N30152 Khatun Bhi w/o Tippu sab N30152 #1879/246B SHEKARAPPA NAGARA A BLOCK 391207 26 5 LT1 211 0.5000 0 6924 55 1 0 3 1 216 2 0 0 640 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100004704912D 0 0 0 0 0 0 0 0 0 0 Khatun Bhi w/o Tippu sab,N30152 #1879/246B SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746067 1194305000 N22597 VEERABHADRAPPA #890/2 A BLOCK 391207 406 5 LT1 211 0.2400 0 8756 68 1 0 3 1 323 3.6800 0 0 990 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100003857958D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,#890/2 A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440746130 1163405000 N1655 CHANNABASAPPA - - - 391207 531 5 LT1 211 0.2000 0 2706 22 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111000144810 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746131 1133405000 32889 MUNISWAMI - - - 391207 441 5 LT1 211 0.1200 0 4369 43 1 0 3 1 86 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111112070407 0 0 0 0 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746118 1063405000 N9815 SMT.KAMALAMMA - - - 391207 551 5 LT1 211 0.2800 0 5583 53 1 0 3 1 -47 0 0 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 99999 111000251911 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746120 1044405000 22026 PREBUDEVA - - - 391207 106 5 LT1 211 0.2400 0 5668 45 1 0 3 1 -1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111000134438 0 0 0 0 0 0 0 0 0 0 PREBUDEVA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746117 1036422193 N39183 NAGAMMA WO M NAGARAJAPPA # 877/1B H K R NAGARA 391207 921 5 LT1 211 1.5000 0 7636 142 1 0 3 1 -1 2.3200 0 0 390 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100006947704 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440746110 0947994000 N10560 BUDENSAB - - - 391207 0 5 LT1 211 0.4800 0 4614 78 1 0 3 1 6260 54.5400 0 0 880 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111113087487 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440746145 0847994000 N4096 * - - - 391207 301 5 LT1 211 0.1200 0 968 76 1 0 3 1 165 8.7500 0 0 630 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111125125379 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.3100 56 2023-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440746159 0758194000 N406 BABU SAB - - - 391207 1091 5 LT1 211 0.1600 0 3363 0 1 0 28 1 0 8.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003895344D 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746230 0658194000 N17543 SOMANNA - - - 391207 1056 5 LT1 211 0.2400 0 12242 39 1 0 3 1 -35 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003892044D 0 0 0 0 0 0 0 0 0 0 SOMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440746186 0623405000 NAEH105 HANUMANTAPPA - - - 391207 206 5 LT1 211 1 0 3140 75 1 0 3 1 757 6.6700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119439925 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1440746065 0593405000 35417 ** MIGADDR 35417 391207 216 5 LT1 211 0.2400 0 3174 112 1 0 3 1 493 2.3400 0 0 700 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111120951678 0 0 0 1 0 0 0 0 0 0 **,MIGADDR 35417 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-11-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440746203 0353405000 24917 B.RAJANNA - - - 391207 771 5 LT1 211 0.1600 0 4549 60 1 0 3 1 -17 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003862802D 0 0 0 2 0 0 0 0 0 0 B.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1440746202 0347994000 N2888 BHEEMAPPA - - - 391207 311 5 LT1 211 0.1600 0 2271 7 1 0 3 1 975 8.5900 0 0 710 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100084403 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746206 0342937103 N44517 GOWRAMMA WO BASAVARAJ # 325. SHEKHARAPPA NAGAR 391207 471 5 LT1 211 1 0 516 37 1 0 3 1 1 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119338741 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325. SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440746077 0194305000 N22591 SMT SUVARNAMMA #1873/245A A BLOCK 391207 36 5 LT1 211 1 0 2145 91 1 0 3 1 0 2.1400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111115439547 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,#1873/245A A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 59.8300 66 2025-04-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440746259 0163405000 N4132 JAYAMMA - - - 391207 506 5 LT1 211 0.2000 0 4734 91 1 0 3 1 886 8.2600 0 0 800 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000742592 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440746264 0133405000 N1631 SMT SAROJAMMA - - - 391207 436 5 LT1 211 0.1200 0 3106 55 1 0 3 1 47 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111982023 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440746093 0064405000 AEH4388 SMT BHANUMATHI. D. DIWANI - - - 391207 946 5 LT1 211 3 0 66243 138 1 0 3 1 0 1.0900 0 0 1090 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100003845402D 0 0 0 2 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 246.1000 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440746100 0044405000 N1026 SMT CHENNABASAMMA - - - 391207 71 5 LT1 211 0.1200 0 395 38 1 0 3 1 181 1.5000 0 0 220 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B5576996767 0 0 0 0 0 0 0 0 0 0 SMT CHENNABASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746101 0033405000 35555 SMT. KHATUN BI W/O HUSSAIN SAB R.R.NO. 35555 # 282, SHEKHARAPPA NAGARA, 391207 16 5 LT1 211 0.2400 0 3429 0 1 0 28 1 -106 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111111504952 0 0 0 0 0 0 0 0 0 0 SMT. KHATUN BI W/O HUSSAIN SAB,R.R.NO. 35555 # 282, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746271 0000091818 N29806 Kathun Bee W/O TIPPU SAB, #1879/246/B, SHEKARAPPA NAGAR, DAVANGERE 577001 391207 21 5 LT1 211 1 0 460 71 1 0 3 1 746 5.5300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 0 1B3174463109 0 0 0 0 0 0 0 0 0 0 Kathun Bee,W/O TIPPU SAB, #1879/246/B, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440746149 8552394000 NP147 G.R. VEERAPPA MIGADDR NP147 391207 706 5 LT5 511 0 1 35590 0 1 0 28 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003874618D 0 0 0 0 0 0 0 0 1 0 G.R. VEERAPPA,MIGADDR NP147 0 0 0 0 0 0 0 0 2025-12-05 0 10001097241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746056 6353732983 NP2744 SRI H CHANDRASHEKAR SO HONNAPPA POJJAR #1879/234 RMC MAIN ROAD, SHEKARAPPA NAGARA, A BLOCK 391207 146 5 LT5 511 0 10 2866 238 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 100000 111121968983 0 0 0 6 0 0 0 0 1 0 SRI H CHANDRASHEKAR SO HONNAPPA POJJAR,#1879/234 RMC MAIN ROAD, SHEKARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1700 1440746272 9304978414 N38454 M JAGADEESH SO R PMALLIKARJUNAIAH # 877/1B R M C ROAD 391207 866 5 LT3A 311 1 0 921 18 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100006797711 0 0 0 0 0 0 0 0 0 0 M JAGADEESH SO R PMALLIKARJUNAIAH,# 877/1B R M C ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440746134 9144405000 31323 SMT VEEMALA - - - 391207 841 5 LT3A 311 0.1600 0 32650 48 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003864927D 0 0 0 0 0 0 0 0 0 0 SMT VEEMALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746078 9054405000 N10670 RP.MALLIKARJUNAIAH - - - 391207 826 5 LT3A 311 2 0 26271 150 1 0 3 1 1671 8.0300 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003855514D 0 0 0 1 0 0 0 0 0 0 RP.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440746267 8923405000 N594 G. HANUMANTHAPPA S/O SANA HANUMANTHAPPA BRIDGE ROAD - 391207 201 5 LT3A 311 1 0 87 0 1 0 2 0 919 7.4300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111116287465 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAPPA,S/O SANA HANUMANTHAPPA BRIDGE ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746199 8607268353 N45400 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 A SHEKHARAPPA NAGARA A BLOCK 391207 186 5 LT3A 311 1 0 39 0 1 0 3 1 215 1.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111121237918 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 A SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746236 8300944893 N39493 B G NAGARATHNAMMA WO B GURUMURTHY # 264 APMC LINK ROAD A BLOCK 391207 181 5 LT3A 311 1 0 1059 11 1 0 3 1 0 1.8800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 100007088347 0 0 0 0 0 0 0 0 0 0 B G NAGARATHNAMMA WO B GURUMURTHY,# 264 APMC LINK ROAD A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440746241 8054405000 17500 MALLIKARJUNA MIGADDR 17500 391207 831 5 LT3A 311 0.5000 0 8966 57 1 0 3 1 692 3.3500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003866540D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MIGADDR 17500 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440746178 7644405000 10886 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 986 5 LT3A 311 0.2400 0 999 19 1 0 3 0 0 5.7400 969.6600 0 290 3912 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112070408 0 0 0 0 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746148 7015305000 N26422 SRI. THAMAS S/O T. ANTHONI DAS N26422 #953/1 SHEKARAPPA NAGARA 391207 616 5 LT3A 311 1 0 7946 39 1 0 3 0 1115 8 541.0400 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003862052D 0 0 0 0 0 0 0 0 0 0 SRI. THAMAS S/O T. ANTHONI DAS,N26422 #953/1 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746262 6906305000 N19083 DADAPEER #1879 391207 156 5 LT3A 311 0.2400 0 4531 35 1 0 3 1 0 0 507 0 270 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003849257D 0 0 0 0 0 0 0 0 0 0 DADAPEER,#1879 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746168 6623405000 N1699 M.ANJANAPPA - - - 391207 806 5 LT3A 311 0.2400 0 1625 6 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003848246D 0 0 0 0 0 0 0 0 0 0 M.ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746227 6325305000 N27989 YASHODHAMMA W/O VEERANNA #921/1, BAMBOO BAZAAR, 391207 1101 5 LT3A 311 0.5000 0 4506 77 1 0 3 1 0 5.1000 0 0 770 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003878882D 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O VEERANNA #921/1, BAMBOO BAZAAR, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746231 6324523171 N45401 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 B SHEKHARAPPA NAGARA A BLOCK 391207 191 5 LT3A 311 1 0 627 40 1 0 3 1 534 2.5900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111121237919 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 B SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1440746096 6247892774 N35316 VIJAY S/O CHIKKAPPA #4080 391207 91 5 LT3A 311 0.5000 0 1403 4 1 0 3 1 0 5.0500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100006785547 0 0 0 0 0 0 0 0 0 0 VIJAY S/O CHIKKAPPA,#4080 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440746083 6237994000 N18776 A CHANDRAMMA #1879/39 391207 256 5 LT3A 311 0.1400 0 896 2 1 0 3 1 930 7.7100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003859570D 0 0 0 0 0 0 0 0 0 0 A CHANDRAMMA,#1879/39 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440746205 5816305000 N19254 SMT FARIDA BI W/O DADAPEER N19254 # 277 A BLOCK, SHEKHARAPPA NAGARA, DAVANAGERE. 391207 86 5 LT3A 311 0.1200 0 2740 10 1 0 3 1 224 1.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004705181D 0 0 0 0 0 0 0 0 0 0 SMT FARIDA BI W/O DADAPEER,N19254 # 277 A BLOCK, SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440746208 5644405000 22084 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 981 5 LT3A 311 0.2400 0 21408 37 1 0 3 0 5532 48.5500 523.6000 0 560 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111119764071 0 0 0 0 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746280 5557384064 N32489 SUVARNA W/O N.S.NAGARAJ 1879/245A 391207 41 5 LT3A 311 0.5000 0 232 6 1 0 3 1 0 4.5900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100006802734 0 0 0 0 0 0 0 0 0 0 SUVARNA W/O N.S.NAGARAJ,1879/245A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440746112 5515305000 N27895 C.NAGARAJA S/O VIRUPAAKSHAPPA #895, RMC ROAD, 391207 751 5 LT3A 311 0.2400 0 889 9 1 0 3 1 0 6.2200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003863263D 0 0 0 0 0 0 0 0 0 0 C.NAGARAJA,S/O VIRUPAAKSHAPPA #895, RMC ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440746179 5423620783 N36249 NAGAMMA W/O NAGARAJAPPA #865/9 391207 1031 5 LT3A 311 1 0 1847 32 1 0 3 1 483 2.3500 481.8500 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 9999 100006714692 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O NAGARAJAPPA,#865/9 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 BC2231695 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746069 5244405000 N4564 SJHARANAMMA - - - 391207 926 5 LT3A 311 0.1200 0 944 11 1 0 3 1 615 4.4300 612.4300 0 0 3912 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 0 999999 100004705444D 0 0 0 1 0 0 0 0 0 0 SJHARANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746213 4623405000 N4438 SHANKRAMMA - - - 391207 111 5 LT3A 311 0.1600 0 1456 23 1 0 3 1 411 1.9900 407.5000 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100004705176D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746188 4444405000 N8043 NAGAMMA - - - 391207 876 5 LT3A 311 0.2400 0 65 0 1 0 3 1 -215 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111471131 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746239 4244405000 N8042 NAGAMMA - - - 391207 896 5 LT3A 311 0.2400 0 3234 9 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003880446D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440746156 3444405000 N8041 NAGAMMA - - - 391207 886 5 LT3A 311 0.2400 0 2934 36 1 0 3 1 0 2.4400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100007083292 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440746229 3405405000 NCP150 THE MANAGER, DAVANGERE - 391207 1126 5 LT3A 311 15 0 116925 458 1 0 3 1 1 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 9999999 100003849931D 0 0 0 2 0 0 0 0 0 0 THE MANAGER,,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097739 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1440746218 3356525213 N37242 N AKBAR S/O N ISMAIL SAB #95/1D R M C LINK ROAD 391207 0 5 LT3A 311 1 0 1315 0 1 0 2 0 3558 30.7900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100006735053 0 0 0 0 0 0 0 0 0 0 N AKBAR S/O N ISMAIL SAB,#95/1D R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10029562234 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746222 3352259573 N38408 M.JAGADEESH S/O MALLIKARJUNAIAH #877/1B, R.M.C.ROAD 391207 856 5 LT3A 311 1 0 81 0 1 0 3 1 223 1.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100006797164 0 0 0 0 0 0 0 0 0 0 M.JAGADEESH S/O MALLIKARJUNAIAH,#877/1B, R.M.C.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746105 3297889580 N46991 SMT DHANALAKSHMAMMA YANE LAKSHMAMMA WO K A PAPANNA #9531 391207 611 5 LT3A 311 1 0 242 10 1 0 3 1 0 0 299 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 10000 111124078260 0 0 0 0 0 0 0 0 0 0 SMT DHANALAKSHMAMMA YANE LAKSHMAMMA,WO K A PAPANNA #9531 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746103 3253405000 35239 TIPPUSAB MIGADDR 35239 391207 11 5 LT3A 311 0.2400 0 3740 8 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003879098D 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 35239 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440746108 3244405000 N1507 SRI K. RAMESH AND BROTHERS DVG # 869/1C,/1C-2/ 1C-5 391207 976 5 LT3A 311 0.1200 0 2915 3 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004705365D 0 0 0 0 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,DVG # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440746169 3158194000 N25637 KUMARAPPA DAVANGERE. - 391207 1021 5 LT3A 311 0.2400 0 1929 19 1 0 3 0 0 1 374 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 10000 111111874981 0 0 0 0 0 0 0 0 0 0 KUMARAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746147 2444405000 N8040 NAGAMMA - - - 391207 891 5 LT3A 311 0.2400 0 1885 66 1 0 3 1 0 3.7200 0 0 890 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003861190D 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1440746075 2395405000 N25867 SMT MALAR W/O S MURUGAN N25867 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 51 5 LT3A 311 0.2400 0 120 1 1 0 3 1 215 1.0800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999 111120347611 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N25867 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746251 1650164237 N49069 SMT MANJULA BAI CO MURTI NAIK DR NO- 899, SHEKHARAPPA NAGARA 391207 0 5 LT3A 311 0.5000 0 315 48 1 0 3 1 -4 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 0 1E5379208260 0 0 0 2 0 0 0 0 0 0 SMT MANJULA BAI CO MURTI NAIK,DR NO- 899, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1440746235 1444405000 N8044 NAGAMMA - - - 391207 901 5 LT3A 311 2 0 3886 8 1 0 3 1 -7 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003865685D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440746057 1392418848 N44268 SURESH D S SO SHIVAPPA # 867/4 R M C ROAD 391207 1071 5 LT3A 311 1 0 766 61 1 0 3 1 0 2.0500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111117155650 0 0 0 0 0 0 0 0 0 0 SURESH D S SO SHIVAPPA,# 867/4 R M C ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746133 1333405000 N22226 H.D. BHEEMANNA GOWDA #877/4 391207 836 5 LT3A 311 0.5000 0 1910 31 1 0 3 1 475 2.3200 474 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100006789174 0 0 0 0 0 0 0 0 0 0 H.D. BHEEMANNA GOWDA,#877/4 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746266 1244405000 22776 SMT BHANUMATHI. D. DIWANI - - - 391207 951 5 LT3A 311 0.3200 0 11176 4 1 0 3 1 0 1 0 0 310 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003848697D 0 0 0 0 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440746104 1183405000 NCP55 K.SURESH RAO MIGADDR NCP55 391207 601 5 LT3A 311 2 0 8345 23 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003850213D 0 0 0 0 0 0 0 0 0 0 K.SURESH RAO,MIGADDR NCP55 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746273 0736452720 N45408 SRI MANJULA BAI WO MURTY NAIK #899 SHEKHARAPPA NAGAR 391207 696 5 LT3A 311 1 0 378 4 1 0 3 1 -4 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 0 1E7974786224 0 0 0 0 0 0 0 0 0 0 SRI MANJULA BAI WO MURTY NAIK,#899 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746146 0453405000 29098 * - - - 391207 741 5 LT3A 311 0.8000 0 2897 21 1 0 3 1 0 2.2500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003846775D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440746150 0444405000 N8039 NAGAMMA - - - 391207 881 5 LT3A 311 0.2400 0 44 1 1 0 3 1 -248 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111513878 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746207 0343990227 N42747 SMT SUVARNAMMA WO SHIVANANDAIAH #03 RMC ROAD 391207 1081 5 LT3A 311 1 0 651 1 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111115193725 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA WO SHIVANANDAIAH,#03 RMC ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440746107 0244405000 22775 SMT BHANUMATHI. D. DIWANI - - - 391207 941 5 LT3A 311 0.0800 0 2358 19 1 0 3 1 0 1 0 0 300 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003882401D 0 0 0 0 0 0 0 0 0 0 SMT BHANUMATHI. D. DIWANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440746261 0154405000 22602 SRI V. BABU S/0 LATE C. VEERANNA # 921/1 RMC ROAD 391207 1106 5 LT3A 311 3 0 25813 400 1 0 3 1 4331 41.8900 0 0 920 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111111698977 0 0 0 2 0 0 0 0 0 0 SRI V. BABU,S/0 LATE C. VEERANNA # 921/1 RMC ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440746260 0150128161 N45561 SRI MOHAMMED TOUSIF D SO DADAPEER #261 B A BLOCK SHEKHARAPPA NAGARA 391207 231 5 LT3A 311 0.5000 0 722 12 1 0 3 1 308 1.4800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111121889677 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 B A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746269 9934405000 N2237 MAIMUN W/O MAHABOOB SAB #237 A BLOCK SHEKHARAPPA NAGARA 391207 121 5 LT1 211 0.4400 0 11960 57 1 0 3 1 -52 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003866232D 0 0 0 0 0 0 0 0 0 0 MAIMUN W/O MAHABOOB SAB,#237 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746233 9847994000 N1961 SRI VASAPPA S/O HUCHAPPA. T. N-1961 DOOR NO. 1879/31 SHYKARAPPA NAGARA. 391207 316 5 LT1 211 0.2400 0 1174 97 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111125850470 0 0 0 1 0 0 0 0 0 0 SRI VASAPPA S/O HUCHAPPA. T.,N-1961 DOOR NO. 1879/31 SHYKARAPPA NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440746193 9814839497 NEH7124 VIJAYKUMAR G C SO LATE B N CHANDRAPPA #263 SHEKHARAPPA NAGARA A BLOCK 391207 196 5 LT1 211 2 0 2394 94 1 0 3 1 1 3.4900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111121237826 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR G C SO LATE B N CHANDRAPPA,#263 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746228 9758194000 22601 V. BABU LATE C. VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 391207 1121 5 LT1 211 0.2400 0 1308 59 1 0 3 1 170 1 0 0 390 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003884921D 0 0 0 0 0 0 0 0 0 0 V. BABU,LATE C. VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872563 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440746204 9747994000 N8064 * - - - 391207 251 5 LT1 211 0.4800 0 1999 23 1 0 3 1 384 5.4700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 110000741316 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1440746058 9691658654 N39182 NAGAMMA WO M NAGARAJAPPA # 877/1B. H K R NAGARA 391207 911 5 LT1 211 2 0 6099 113 1 0 3 1 273 1.2700 0 0 830 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 10000 100006947707 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B. H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440746091 9658194000 34271 SUVARNAMMA - - - 391207 1076 5 LT1 211 0.2000 0 4893 57 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003914161D 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1440746282 9539422252 N40099 SARASWATHAMMA DO LATE RANGAMMA # 947/1 SHEKARAPPA NAGARA 391207 496 5 LT1 211 0.5000 0 6223 54 1 0 3 1 191 1.3400 0 0 1270 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1270 (ignore if paid) 0 10000 111111567587 0 0 0 2 0 0 0 0 0 0 SARASWATHAMMA DO LATE RANGAMMA,# 947/1 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1440746281 9523405000 NAEH104 * - - - 391207 211 5 LT1 211 1 0 9787 53 1 0 3 1 731 9.0200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003843965D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746109 9444405000 NAEH433 V VIJAYKUMAR S/O LATE C VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 391207 1116 5 LT1 211 3 0 9282 161 1 0 3 1 -2631 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111112568344 0 0 0 1 0 0 0 0 0 0 V VIJAYKUMAR,S/O LATE C VEERANNA #921/1,R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001097739 0 0 0 0 1 0 0 0 0 0 171.3700 189 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440746252 9406305000 N19191 SMT. TIMMAKKA #31 - 391207 671 5 LT1 211 0.2400 0 3688 82 1 0 3 1 617 4.1300 0 0 620 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111111668575 0 0 0 1 0 0 0 0 0 0 SMT. TIMMAKKA,#31 - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440746170 9253405000 27359 NAGARAJA - - - 391207 746 5 LT1 211 0.2000 0 12645 93 1 0 3 1 1 0 0 0 290 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003873823D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440746167 9225305000 MSNEH2703 SMT K RATHNA W/O K N ERANNA MSNEH2703 #869/A R M C LINK ROAD 391207 1006 5 LT1 211 10 0 3971 52 1 0 3 1 1248 10.2000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 100000 111119975930 0 0 0 1 0 0 0 0 0 0 SMT K RATHNA W/O K N ERANNA,MSNEH2703 #869/A R M C LINK ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 4.3500 14 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1440746092 9064405000 33069 RA.MALLIKARJUNAIAH - - - 391207 811 5 LT1 211 2 0 10630 63 1 0 3 1 782 3.7900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003874414D 0 0 0 2 0 0 0 0 0 0 RA.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1440746099 9063405000 N9536 SMT. SARASWATHAMMA D/O LATE, RANGAMMA N9536 DOOR NO. 947/1A SHEKHARAPPA NAGAR, DAVANGERE. 391207 501 5 LT1 211 0.4800 0 11624 128 1 0 3 1 1159 8.5900 0 0 640 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003876292D 0 0 0 2 0 0 0 0 0 0 SMT. SARASWATHAMMA D/O LATE, RANGAMMA,N9536 DOOR NO. 947/1A SHEKHARAPPA NAGAR, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440746086 8848455345 N31175 SMT MALAR W/O S MURUGAN N31175 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 66 5 LT1 211 0.5000 0 906 8 1 0 3 1 -10 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004705449D 0 0 0 1 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N31175 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.6400 16 2025-03-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1440746085 8848194000 N26453 NINGAMMA DAVANGERE. - 391207 1066 5 LT1 211 0.2400 0 1298 0 1 0 28 1 1 0 0 0 260 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007118915 0 0 0 0 0 0 0 0 0 0 NINGAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 BD0903556 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746090 8847994000 N3805 BASAVARAJAPPA - - - 391207 346 5 LT1 211 0.2400 0 7108 143 1 0 3 1 0 3.2000 0 0 380 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111111982024 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440746256 8747994000 19974 AJJAPPA - - - 391207 2338 5 LT1 211 0.1200 0 980 66 1 0 3 1 0 0 0 0 500 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.500 (ignore if paid) 0 0 1B6626641573 0 0 0 1 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440746209 8658194000 14755 SRI. M. N. SHIVAKUMAR S/O M. NAGARAJAPPA R.R. NO. 14755 DOOR NO. 868/ 9-10-11. R.M.C. ROAD, DAVANAGERE. 391207 1026 5 LT1 211 0.1200 0 9734 29 1 0 3 1 6 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003904558D 0 0 0 0 0 0 0 0 0 0 SRI. M. N. SHIVAKUMAR S/O M. NAGARAJAPPA,R.R. NO. 14755 DOOR NO. 868/ 9-10-11. R.M.C. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440746189 8253405000 N4213 SMT. B. G. NAGARATHNAMMA W/O GURUMURTHY. B. N4213 # 264 SHEKHRAPPA NAGARA, 391207 176 5 LT1 211 0.2400 0 5381 128 1 0 3 1 -5 1 0 0 0 3912 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 2021-04-05 111116287463 0 0 0 2 0 0 0 0 0 0 SMT. B. G. NAGARATHNAMMA W/O GURUMURTHY. B.,N4213 # 264 SHEKHRAPPA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1440746192 8237994000 N18777 N B AJJAPPA #1879/34A 391207 306 5 LT1 211 0.2400 0 466 38 1 0 3 1 350 2.4900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111125240968 0 0 0 0 0 0 0 0 0 0 N B AJJAPPA,#1879/34A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440746113 8154405000 19073 BK.NARAYANAPPA - - - 391207 966 5 LT1 211 0.2400 0 7747 134 1 0 3 1 0 4.1400 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 9999 111111982022 0 0 0 1 0 0 0 0 0 0 BK.NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440746111 8143555737 N39181 NAGAMMA WO M NAGARAJAPPA # 877/1B, H K R NAGARA 391207 906 5 LT1 211 1.5000 0 7650 143 1 0 3 1 576 2.7400 0 0 1810 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 100006947706 0 0 0 2 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B, H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1440746163 8064405000 N1395 SMT VIMALA - - - 391207 846 5 LT1 211 0.2000 0 6038 1 1 0 3 1 -81 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003860578D 0 0 0 0 0 0 0 0 0 0 SMT VIMALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 24.0400 34 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440746162 8063405000 23901 FAKHIRSAB - - - 391207 516 5 LT1 211 0.1200 0 5402 0 1 0 3 1 2 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111000265192 0 0 0 0 0 0 0 0 0 0 FAKHIRSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-02-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746136 8033405000 20243 SMT. BEEBEEJAN W/O NABISAB 20243 #333 SHEKHARAPPA NAGARA 391207 401 5 LT1 211 0.2400 0 4732 43 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003847667D 0 0 0 1 0 0 0 0 0 0 SMT. BEEBEEJAN W/O NABISAB,20243 #333 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 43.4100 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746140 8015305000 N26500 CHINNAPPA N26500 DAVANGERE. 391207 1 5 LT1 211 0.2400 0 2006 8 1 0 3 1 733 6.6600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003847304D 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,N26500 DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746141 7994305000 N27782 LATHA W/O KRISHNAPPA #82, SHEKHARAPPA NAGARA, 391207 651 5 LT1 211 0.5000 0 4358 67 1 0 3 1 3 0 155.0700 0 240 3912 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003856241D 0 0 0 1 0 0 0 0 0 0 LATHA,W/O KRISHNAPPA #82, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-08-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746165 7855609000 N30951 Channabassappa S/O HONNAPPA #07, NEAR VINAYA TALKIES, BAMBO BAZAR, DAVANGERE 391207 1061 5 LT1 211 1 0 7257 79 1 0 3 1 1925 16.8100 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100004704764D 0 0 0 1 0 0 0 0 0 0 Channabassappa,S/O HONNAPPA #07, NEAR VINAYA TALKIES, BAMBO BAZAR, DAVANGERE 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440746258 7847994000 32367 SMT GEETHAMMA W/O PRAKASH R.R.N0. 32367 - 391207 356 5 LT1 211 0.1600 0 8869 175 1 0 3 1 0 1.3600 0 0 1250 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 100003860329D 0 0 0 2 0 0 0 0 0 0 SMT GEETHAMMA W/O PRAKASH,R.R.N0. 32367 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1440746283 7805405000 N25053 SATYAMMA DAVANGERE. - 391207 626 5 LT1 211 1 0 3994 50 1 0 3 1 53 0 0 0 410 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111113018687 0 0 0 1 0 0 0 0 0 0 SATYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440746088 7747994000 N10109 NAGAPPA - - - 391207 271 5 LT1 211 0.4800 0 896 2 1 0 3 0 -8 0 0 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003844430D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-07-07 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746175 7658194000 N517 S.CHANDRAPPA - - - 391207 1086 5 LT1 211 0.1200 0 801 19 1 0 3 1 809 7.1100 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 0 1E8602400115 0 0 0 0 0 0 0 0 0 0 S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0.5400 11 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746224 7615305000 N26732 LAKSHMANAPPA S/O NAARAPPA #952/ SHEKHARAPPA NAGARA, 391207 586 5 LT1 211 0.2400 0 8566 86 1 0 3 1 73 0 0 0 1450 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1450 (ignore if paid) 0 10000 111112070405 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,S/O NAARAPPA #952/ SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440746250 7537994000 N25894 GADHIGEMMA DAVANGERE. - 391207 341 5 LT1 211 0.2400 0 3742 126 1 0 3 1 3013 25.7300 0 0 910 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.910 (ignore if paid) 0 10000 111118251541 0 0 0 2 0 0 0 0 0 0 GADHIGEMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440746247 7536305000 N29008 THIMMAKA W/O LAKSHMANA # 178 SHEKRAPPA NAGAR 391207 666 5 LT1 211 0.5000 0 4995 53 1 0 3 1 726 6.7300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111793508 0 0 0 1 0 0 0 0 0 0 THIMMAKA,W/O LAKSHMANA # 178 SHEKRAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 BD1045895 1 0 0 0 0 0 44.8300 55 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440746153 7523405000 AEH6826 PAKKIRAPPA - - - 391207 566 5 LT1 211 1 0 11464 187 1 0 3 1 2640 22.7000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 111000270454 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440746274 7362963436 N41913 DURUGAMMA WO SHIVANNA #12 RMC ROAD 391207 1046 5 LT1 211 0.5000 0 126 3 1 0 3 1 -188 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111113197779 0 0 0 0 0 0 0 0 0 0 DURUGAMMA WO SHIVANNA,#12 RMC ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746062 7154405000 N10669 RP.MALLIKARJUNAIAH - - - 391207 816 5 LT1 211 1 0 13718 48 1 0 3 1 538 2.6000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003880345D 0 0 0 1 0 0 0 0 0 0 RP.MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1440746197 7063405000 N2695 SOMAPPA - - - 391207 581 5 LT1 211 0.2400 0 26 0 1 0 28 1 60 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111473997 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746070 7054405000 NAEH1504 PADKEERAMMA - - - 391207 1016 5 LT1 211 4 0 57024 363 1 0 3 1 0 0 0 0 430 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003856894D 0 0 0 1 0 0 0 0 0 0 PADKEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440746263 7033405000 23126 CHAMANSAB - - - 391207 416 5 LT1 211 0.1200 0 8056 97 1 0 3 1 736 6.8700 0 0 1340 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100209670 0 0 0 1 0 0 0 0 0 0 CHAMANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440746144 6992029924 NEH5424 NAGAMMA WO M NAGARAJAPPA # 877/1B H K R NAGARA 391207 916 5 LT1 211 1 0 4605 56 1 0 3 1 -43 0 0 0 370 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.370 (ignore if paid) 0 10000 100006947705 0 0 0 0 0 0 0 0 0 0 NAGAMMA WO M NAGARAJAPPA,# 877/1B H K R NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440746071 6947994000 32648 SMT. SAYEEJAD BI W/O IMAM SAB R.R.NO. 32648 # 29 SHEKHARAPPA NAGARA, DAVANAGERE. 391207 331 5 LT1 211 0.1200 0 5747 19 1 0 2 0 -23 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003848404D 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEJAD BI W/O IMAM SAB,R.R.NO. 32648 # 29 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746257 6891599097 N37114 B VENKATESH S/O MEDARA BHEEMAPPA #896/1 TO 3 A BLOCK, RMC ROAD, 391207 756 5 LT1 211 0.5000 0 11925 152 1 0 3 1 1347 11.0700 0 0 730 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000150477 0 0 0 2 0 0 0 0 0 0 B VENKATESH S/O MEDARA BHEEMAPPA,#896/1 TO 3 A BLOCK, RMC ROAD, 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440746095 6847994000 N7569 SMT. YALLAMMA W/O MANJUNATHA N7569 # 22 SHEKHARAPPA NAGARA, A BLOCK 391207 381 5 LT1 211 0.2000 0 7923 12 1 0 3 1 -23 0 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880438D 0 0 0 0 0 0 0 0 0 0 SMT. YALLAMMA W/O MANJUNATHA,N7569 # 22 SHEKHARAPPA NAGARA, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440746102 6840729209 N45369 SMT PAKKIRAMMA WO BUDEN SAB #260 SHEKHARAPPA NAGARA A BLOCK 391207 236 5 LT1 211 1 0 2666 120 1 0 3 1 6 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 1000000 111121065370 0 0 0 2 0 0 0 0 0 0 SMT PAKKIRAMMA WO BUDEN SAB,#260 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1440746094 6747994000 N10110 * SRI NAGAPPA S/O ERAPPA, #187938, SHEKHARAPPA NAGARA, "A" BLOCK Davanagere 391207 266 5 LT1 211 0.4800 0 1179 51 1 0 3 1 272 2.2200 0 0 620 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111122310872 0 0 0 0 0 0 0 0 0 0 *,SRI NAGAPPA S/O ERAPPA, #187938, SHEKHARAPPA NAGARA, "A" BLOCK Davanagere 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746076 6653405000 30466 * - - - 391207 786 5 LT1 211 0.3200 0 1791 0 1 0 28 1 3502 30.7300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 100007023716 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746060 6555644015 N32247 B. veerupakshappa s/o devendrappa #894 SHEKRAPPA NAGARA 391207 796 5 LT1 211 1 0 12401 84 1 0 3 1 -80 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 110000909252 0 0 0 0 0 0 0 0 0 0 B. veerupakshappa s/o devendrappa,#894 SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746087 6523405000 NAEH257 B.VIRUPAKSHAPPA - - - 391207 791 5 LT1 211 3 0 10502 140 1 0 3 1 -35 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 1000000 100006992170 0 0 0 1 0 0 0 0 0 0 B.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1440746059 6253405000 N2238 GOUDI DHARMAPA - - - 391207 136 5 LT1 211 0.1200 0 1342 15 1 0 3 1 -105 0 0 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 10000 111120058099 0 0 0 0 0 0 0 0 0 0 GOUDI DHARMAPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746172 6064405000 35037 * - - - 391207 871 5 LT1 211 0.2400 0 16739 83 1 0 3 0 179 1.2000 63 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003878995D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-09-15 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746171 6063405000 N10604 SRI.ADIVEPPA MIGADDR N10604 391207 591 5 LT1 211 0.4800 0 9269 102 1 0 3 1 805 6.8200 119.6800 0 780 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003873449D 0 0 0 0 0 0 0 0 0 0 SRI.ADIVEPPA,MIGADDR N10604 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746242 6035166217 N40249 GEETHA WO MANJUNATHA # 328. SHEKHARAPPA NAGARA A BLOCK 391207 426 5 LT1 211 1 0 726 13 1 0 3 1 155 1.2000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111728905 0 0 0 1 0 0 0 0 0 0 GEETHA WO MANJUNATHA,# 328. SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440746244 6033405000 34546 BASAVRAJ MIGADDR 34546 391207 541 5 LT1 211 0.1200 0 2029 56 1 0 3 1 488 4.0200 168 0 360 3912 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112070410 0 0 0 0 0 0 0 0 0 0 BASAVRAJ,MIGADDR 34546 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2025-09-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746245 5998679382 NEH6858 GOWRAMMA WO BASAVARAJ # 325 SHEKHARAPPA NAGAR 391207 461 5 LT1 211 1 0 78 3 1 0 3 1 -76 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119338734 0 0 0 1 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440746215 5847994000 N9616 TIPPAMMA MIGADDR N9616 391207 296 5 LT1 211 0.1200 0 3370 42 1 0 3 1 214 1.9800 0 0 300 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111112070404 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,MIGADDR N9616 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440746073 5753405000 N2891 VEERAPPA DVG - 391207 686 5 LT1 211 0.2400 0 6877 36 1 0 3 1 -501 0 0 0 240 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003876527D 0 0 0 0 0 0 0 0 0 0 VEERAPPA,DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 26.5800 37 2024-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746072 5747994000 N8063 KAIRASABI - - - 391207 261 5 LT1 211 0.4800 0 7684 22 1 0 3 1 447 5.2100 0 0 880 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100003849691D 0 0 0 0 0 0 0 0 0 0 KAIRASABI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746183 5579679420 N41392 KENCHAMMA WO PRAKASH #329 SHEKHARAPPA NAGAR A BLOCK 391207 421 5 LT1 211 1 0 3712 80 1 0 3 1 53 1.5900 0 0 210 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111112219011 0 0 0 1 0 0 0 0 0 0 KENCHAMMA WO PRAKASH,#329 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440746279 5554405000 AEH2984 SRI K. RAMESH AND BROTHERS - - # 869/1C,/1C-2/ 1C-5 391207 991 5 LT1 211 3 0 16322 155 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100004704627D 0 0 0 2 0 0 0 0 0 0 SRI K. RAMESH AND BROTHERS,- - # 869/1C,/1C-2/ 1C-5 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1440746064 5544580072 N34595 HANUMANTHAMMA D/O KENCHAPPA #317 391207 636 5 LT1 211 0.5000 0 4141 32 1 0 3 1 737 6.3700 0 0 520 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100222410 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA D/O KENCHAPPA,#317 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440746200 5484417611 N40625 M H DANAPPA SO MEDARA NARAYANAKERE HANUMANTHAPPA # 897/3-4 R M C ROAD NEW BAMBOO BAZAR 391207 721 5 LT1 211 1 0 4504 59 1 0 3 1 109 0 0 0 730 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111111921854 0 0 0 2 0 0 0 0 0 0 M H DANAPPA SO MEDARA NARAYANAKERE HANUMANTHAPPA,# 897/3-4 R M C ROAD NEW BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746181 5361268080 N37564 RENUKAMMA W/O SUNIL #27 R M C ROAD 391207 1036 5 LT1 211 0.5000 0 2694 13 1 0 3 1 -16 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 100007245928 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O SUNIL,#27 R M C ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1440746277 5253405000 N5362 SMT. FARIDA BI W/O DADAPEER N5362 # 277 A BLOCK, SHEKARAPPA NAGARA, DAVANGERE. 391207 81 5 LT1 211 0.1600 0 4353 85 1 0 3 1 283 1.3300 0 0 350 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000746597 0 0 0 0 0 0 0 0 0 0 SMT. FARIDA BI W/O DADAPEER,N5362 # 277 A BLOCK, SHEKARAPPA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 33.3400 43 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746068 5242081078 N29979 Suvarna w/o Nagaraj #1879/245A Shekharapa Nagara 391207 31 5 LT1 211 1 0 11139 64 1 0 3 1 458 6.2200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 2926353549D 0 0 0 0 0 0 0 0 0 0 Suvarna w/o Nagaraj,#1879/245A Shekharapa Nagara 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440746210 5137958770 N44516 GOWRAMMA WO BASAVARAJ # 325, SHEKHARAPPA NAGAR 391207 466 5 LT1 211 1 0 77 0 1 0 3 1 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111119338736 0 0 0 0 0 0 0 0 0 0 GOWRAMMA WO BASAVARAJ,# 325, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746097 5105405000 N24071 KENCHAMMA DAVANGERE - 391207 631 5 LT1 211 0.2400 0 1376 34 1 0 3 1 298 2.5800 0 0 870 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.870 (ignore if paid) 0 10000 111120336163 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746276 5063405000 24113 R.BALAJI - - - 391207 641 5 LT1 211 0.1200 0 6858 14 1 0 3 1 34 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003858760D 0 0 0 0 0 0 0 0 0 0 R.BALAJI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746063 5047994000 N13224 BASAVARAJAPPA - - - 391207 326 5 LT1 211 1 0 4717 19 1 0 3 1 4929 62.3700 0 0 230 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100003850286D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 16.9700 27 2024-09-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746098 5033405000 16283 N.M.PRAKASH - - - 391207 486 5 LT1 211 2 0 19577 134 1 0 3 1 460 3.6200 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003873712D 0 0 0 2 0 0 0 0 0 0 N.M.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440746198 4996356592 N32709 SHILPA S W/O SURESH RAO #953 SHEKHARAPPA NAGARA 391207 596 5 LT1 211 0.5000 0 8461 107 1 0 3 1 1543 12.2300 310.1900 0 1480 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100222937 0 0 0 1 0 0 0 0 0 0 SHILPA S W/O SURESH RAO,#953 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-12 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746196 4995405000 N26016 SURESHA KRISHNA NAIK DAVANGERE. - 391207 556 5 LT1 211 0.2400 0 1384 33 1 0 3 1 24 0 -0.1700 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 10000 111119968625 0 0 0 0 0 0 0 0 0 0 SURESHA KRISHNA NAIK,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746115 4917517819 N43507 MAIMUN WO MAHABOOB SAB # 271 SHEKHARAPPA NAGARA 391207 116 5 LT1 211 0.5000 0 3604 87 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111116877084 0 0 0 0 0 0 0 0 0 0 MAIMUN WO MAHABOOB SAB,# 271 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440746238 4847994000 N10446 * SRI DHARMAPPA S/O PAKKIRAPPA #312,SHEKHARAPPA NAGARA,DVG - 391207 241 5 LT1 211 0.4800 0 5578 111 1 0 3 1 843 6.7200 0 0 1000 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1000 (ignore if paid) 0 10000 111111698957 0 0 0 0 0 0 0 0 0 0 *,SRI DHARMAPPA S/O PAKKIRAPPA #312,SHEKHARAPPA NAGARA,DVG - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440746237 4758194000 NAEH122 SRI. VASH. M. P. S/O M. PAPANNA NAEH122 # 921/2A AND 922/2A ANEKOND TANK BED, A BLOCK 391207 1131 5 LT1 211 3 0 9556 1 1 0 3 1 -133 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003895047D 0 0 0 0 0 0 0 0 0 0 SRI. VASH. M. P. S/O M. PAPANNA,NAEH122 # 921/2A AND 922/2A ANEKOND TANK BED, A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001097150 0 0 0 0 1 0 0 0 0 0 1.4100 11 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440746184 4554405000 AEH9357 K.MARUTHI RAO - - - 391207 961 5 LT1 211 3 0 36870 165 1 0 3 1 1415 13.4700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003875913D 0 0 0 3 0 0 0 0 0 0 K.MARUTHI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 201.7000 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1440746191 4437994000 N20330 RENUKAMMA #1879/22 391207 371 5 LT1 211 1 0 2562 0 1 0 3 1 15 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111724779 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#1879/22 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746212 4395405000 N25865 SMT MALAR W/O S MURUGAN N25865 #1879/244 SHEKARAPPA NAGARA A BLOCK 391207 56 5 LT1 211 0.5000 0 10673 62 1 0 3 1 168 1.0700 0 0 540 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003851484aD 0 0 0 0 0 0 0 0 0 0 SMT MALAR W/O S MURUGAN,N25865 #1879/244 SHEKARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440746217 4388740011 N38407 M.JAGADEESH S/O MALLIKARJUNAIAH #877/1B R.M.C.ROAD 391207 861 5 LT1 211 1 0 1466 2 1 0 3 1 -794 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 110000739693 0 0 0 0 0 0 0 0 0 0 M.JAGADEESH S/O MALLIKARJUNAIAH,#877/1B R.M.C.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746221 4337994000 N27068 SMT. SAYEEJAD BI W/O IMAM SAB N27068 # 29/A SHEKHARAPPA NAGARA, DAVANGERE. 391207 336 5 LT1 211 1 0 7156 43 1 0 3 1 -18 0 0 0 520 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003846030D 0 0 0 0 0 0 0 0 0 0 SMT. SAYEEJAD BI W/O IMAM SAB,N27068 # 29/A SHEKHARAPPA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440746177 4294305000 N20569 PREMA #6 A BLOCK 391207 646 5 LT1 211 0.2400 0 5358 0 1 0 3 1 255 3.5000 -0.3900 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 999999 100003853405D 0 0 0 0 0 0 0 0 0 0 PREMA,#6 A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001061227 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746176 4293894365 N45560 SRI MOHAMMED TOUSIF D SO DADAPEER #261 A A BLOCK SHEKHARAPPA NAGARA 391207 226 5 LT1 211 1 0 2818 114 1 0 3 1 0 1 0 0 830 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111121889675 0 0 0 2 0 0 0 0 0 0 SRI MOHAMMED TOUSIF D SO DADAPEER,#261 A A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1440746240 4253405000 N7309 GOURIBAI - - - 391207 96 5 LT1 211 0.2400 0 1216 23 1 0 3 0 158 1.2700 35 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 10000 111120347612 0 0 0 0 0 0 0 0 0 0 GOURIBAI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-25 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746253 4063405000 N7056 BASAVARAJ - - - 391207 656 5 LT1 211 0.2400 0 2815 52 1 0 3 1 100 3.2500 0 0 1060 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100004705366D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746255 4044405000 N10710 V. BABU LATE C.VEERANNA #921/1. R M C ROAD BAMBOO BAZAR 391207 1111 5 LT1 211 3 0 10443 79 1 0 3 1 -742 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 100007122539 0 0 0 1 0 0 0 0 0 0 V. BABU,LATE C.VEERANNA #921/1. R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001117225 0 0 0 0 1 0 0 0 0 0 88.7800 98 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1440746254 4033405000 N4221 HALAMMA - - - 391207 521 5 LT1 211 0.1200 0 10686 1 1 0 3 1 -75 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003869791D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 31.7200 42 2024-11-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746180 3947994000 20116 DYAMAPPA - - - 391207 536 5 LT1 211 0.1200 0 4778 26 1 0 3 1 101 1.2900 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003854656RD 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440746187 3944038314 N40248 GEETHA WO MANJUNATHA # 328 SHEKHARAPPA NAGARA A BLOCK 391207 431 5 LT1 211 1 0 2140 57 1 0 3 1 691 5.5500 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111111728904 0 0 0 2 0 0 0 0 0 0 GEETHA WO MANJUNATHA,# 328 SHEKHARAPPA NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 65.2200 72 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1440746232 3895405000 N25369 HANUMANTHAPPA DAVANGERE. - 391207 691 5 LT1 211 0.2400 0 9150 46 1 0 3 1 213 2.9600 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003873957D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746223 3853405000 N16479 B.RAMANNA - - - 391207 776 5 LT1 211 1 0 8903 1 1 0 3 1 -17 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003853730D 0 0 0 0 0 0 0 0 0 0 B.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440746225 3847994000 N10447 DHARMAPPA - - - 391207 281 5 LT1 211 0.4800 0 525 18 1 0 3 0.8800 -22 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 67451100 0 0 0 0 0 0 0 0 0 0 DHARMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440746089 3783746863 N36445 M PADMA W/O M K MARUTHI #51 391207 621 5 LT1 211 0.5000 0 3845 27 1 0 3 1 1548 14.3500 0 0 330 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100099095 0 0 0 0 0 0 0 0 0 0 M PADMA W/O M K MARUTHI,#51 0 0 0 0 0 0 0 0 2025-12-05 0 10002025025 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440746061 6252394000 NP995 D.L RAMACHANDRAPPA NIVVEN INDUSTRIAL WORKS NP995 391207 701 5 LT5 511 0 17 13496 250 1 0 3 1 36622 319.6300 7897.6500 0 0 3912 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 0 1000000 111117197814 0 0 0 1 0 0 0 0 1 0 D.L RAMACHANDRAPPA,NIVVEN INDUSTRIAL WORKS NP995 0 0 0 0 0 0 0 0 2025-12-05 0 10001097241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746201 5306305000 NP1048 M,V, SHANTHA KUMAR #9691 391207 571 5 LT5 511 0 3 1080 0 1 0 3 1 1561 12.7800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 100006688985D 0 0 0 0 0 0 0 0 1 0 M,V, SHANTHA KUMAR,#9691 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440746278 5064405000 P1181 R. RAMAYYA - - - 391207 1001 5 LT5 511 0 20 21882 147 1 0 3 1 6540 58.5800 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003844966D 0 0 0 2 0 0 0 0 1 0 R. RAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1440746220 4343405000 NP423 B.V. RAJU #D.NO.894/3 391207 801 5 LT5 511 0 10 897 31 1 0 3 1 -8 0 3347 0 0 3912 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 0 10000 111112177559 0 0 0 0 0 0 0 0 1 0 B.V. RAJU,#D.NO.894/3 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746214 3815305000 NP1582 CHINNAPPA S/O BORAIAH #1879/A BLOCK,SHEKHARAPPA NAGARA, 391207 6 5 LT5 511 0 5 479 0 1 0 28 1 7702 69.0500 1500.4000 0 0 3912 2025-12-05 0 0 0 2025-09-05 3 0 0 0 0 14007613 0 10000 111118237491 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,S/O BORAIAH #1879/A BLOCK,SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746127 3064405000 P1660 SMT K RATHNA W/O K N ERANNA P1660 #868 & 868/1A BAMBO BAZAR ROAD 391207 1011 5 LT5 511 0 32.4000 159605 527 1 0 3 0.6200 0 90.3000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003852632D 0 0 0 7 0 0 0 0 1 0 SMT K RATHNA W/O K N ERANNA,P1660 #868 & 868/1A BAMBO BAZAR ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 1440746082 2933405000 NP341 SMT. S. V. PALLAVI W/O SHIVAKUMAR. G. V. NP341 #265 SHEKARAPPA NAGARA 391207 171 5 LT5 511 0 11 10493 298 1 0 3 1 0 32.9600 0 0 400 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100007052685 0 0 0 4 0 0 0 0 1 0 SMT. S. V. PALLAVI W/O SHIVAKUMAR. G. V.,NP341 #265 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 1440746158 2064405000 P1434 K. MARUTI RAO MIGADDR P1434 391207 956 5 LT5 511 0 12.5000 33264 66 1 0 3 1 1513 16.8500 0 0 1440 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 100003844962D 0 0 0 2 0 0 0 0 1 0 K. MARUTI RAO,MIGADDR P1434 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1440746135 1933405000 NP366 G.V. SHIVAKUMAR MIGADDR NP366 391207 166 5 LT5 511 0 20.5000 82805 249 1 0 3 1 9398 67.1700 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003861370D 0 0 0 3 0 0 0 0 1 0 G.V. SHIVAKUMAR,MIGADDR NP366 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1440746079 1406405000 NP1281 A.DADAPEER A.DADAPEER #1879/233, 391207 161 5 LT5 511 0 10 35368 250 1 0 3 1 0 0 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100003856853D 0 0 0 3 0 0 0 0 1 0 A.DADAPEER,A.DADAPEER #1879/233, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872590 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1440746121 1064405000 P595 SRI HARISH. D. DIVANI - - - 391207 936 5 LT5 511 0 35 102123 252 1 0 3 1 0 4.1200 0 0 4250 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100003875870D 0 0 0 1 0 0 0 0 1 0 SRI HARISH. D. DIVANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440746114 0934184354 NP2598 SRI B M LINGARAJACHARI SO B R MOUNESH CHARI #869-2 R M C ROAD BAMBOO BAZAR 391207 971 5 LT5 511 0 5 4338 128 1 0 3 1 9917 85.0600 1469.8100 0 0 3912 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14007613 0 100000 111115193730 0 0 0 0 0 0 0 0 1 0 SRI B M LINGARAJACHARI SO B R MOUNESH CHARI,#869-2 R M C ROAD BAMBOO BAZAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746216 0384305000 NP821 B.M.PRAKASH S/O MAHESHWARAPPA #894 RMC ROAD 391207 766 5 LT5 511 0 2 11012 0 1 0 28 1 286 1.4300 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 99999 100003866198FD 0 0 0 0 0 0 0 0 1 0 B.M.PRAKASH,S/O MAHESHWARAPPA #894 RMC ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746270 0143405000 P2510 B.RAJANNA MIGADDR P2510 391207 781 5 LT5 511 0 15 18535 0 1 0 3 0 0 1 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 999999 100007067666 0 0 0 0 0 0 0 0 1 0 B.RAJANNA,MIGADDR P2510 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440746182 0316305000 NP1026 SRI LAKSHMAN. M. PATEL NP1026 391207 931 5 LT5 511 0 19 4744 279 1 0 3 1 0 3.2000 0 0 0 3912 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007613 0 10000 111112990267 0 0 0 2 0 0 0 0 1 0 SRI LAKSHMAN. M. PATEL,NP1026 0 0 0 0 0 0 0 0 2025-12-05 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800