1466988071 6971394000 27707 GURUSHANTHAPPA - - - 391206 256 10 LT1 211 0.1200 0 6627 40 1 0 3 1 -24 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003874529D 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987839 6952394000 N1360 SARI PURANAMMA - - - 391206 761 10 LT1 211 0.1600 0 1475 18 1 0 3 1 35 0 0 0 90 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.90 (ignore if paid) 0 10000 111111707573 0 0 0 0 0 0 0 0 0 0 SARI PURANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466988004 6893921075 N43820 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256, SHEKHARAPPA NAGAR 391206 1366 10 LT1 211 1 0 140 1 1 0 28 1 146 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007062 0 0 0 0 0 0 0 0 0 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988061 6871394000 34363 LAKSHMANAMMA - - - 391206 341 10 LT1 211 0.1200 0 427 7 1 0 3 1 41 1 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120890887 0 0 0 0 0 0 0 0 0 0 LAKSHMANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1466987869 6856027388 N41269 SHANTHAMMA WO MARIYAPPA # 68 SHEKHARAPPA NAGARA B BLOCK 391206 851 10 LT1 211 1 0 3168 45 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112047166 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA WO MARIYAPPA,# 68 SHEKHARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466987870 6852394000 32472 HONNUR SAB - - - 391206 901 10 LT1 211 0.1600 0 6115 19 1 0 3 1 -8 0 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110353256 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987813 6771394000 N1396 H.ADIVEPPA - - - 391206 1386 10 LT1 211 0.1200 0 16578 83 1 0 3 1 0 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003880368D 0 0 0 1 0 0 0 0 0 0 H.ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872568 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987901 6752394000 N7767 JAMAL SAB - - - 391206 936 10 LT1 211 0.2400 0 3128 38 1 0 3 1 -6 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111113592461 0 0 0 1 0 0 0 0 0 0 JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466988084 6671394000 34545 SMT. PARVATHAMMA W/O LATE SANGAPPA R.R.NO 34545#132 -B BLOCK NEAR ANJINEYA TEMPLE SHEKARAPPA NAGARA 391206 421 10 LT1 211 0.1200 0 4415 43 1 0 3 1 36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003873202D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA W/O LATE SANGAPPA,R.R.NO 34545#132 -B BLOCK NEAR ANJINEYA TEMPLE SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025045 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987847 6552394000 N11463 SAVITHRAMMA W/O SOMASHEKHARACHARI # 1ST MAIN 1ST CROSS A BLOCK SHEKHARAPPA 391206 1136 10 LT1 211 0.2400 0 6959 44 1 0 3 1 7 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100005667705D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O SOMASHEKHARACHARI,# 1ST MAIN 1ST CROSS A BLOCK SHEKHARAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987852 6537542820 N45271 SMT BEBAMMA WO MANJUNATHA #960/1 C BLOCK SHEKHARAPPA NAGARA 391206 1221 10 LT1 211 1 0 3628 89 1 0 3 1 459 1.8500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111120905963 0 0 0 1 0 0 0 0 0 0 SMT BEBAMMA WO MANJUNATHA,#960/1 C BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466988038 6528335509 N31362 H.M.SUMADEVI W/O R.JAYASWAMY #1879 2ND CROSS 391206 981 10 LT1 211 1 0 2500 0 1 0 28 1 -30 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100004522849D 0 0 0 0 0 0 0 0 0 0 H.M.SUMADEVI W/O R.JAYASWAMY,#1879 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 11.4200 21 2024-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988086 6471394000 N13279 SMT GAYITHRAMMA W/O BASAVARAJ SMT KARAPAMMA W/O CHINNAPPA #1879/336 , Shekharappa Nagara "B" Block Davanagere 391206 706 10 LT1 211 0.4600 0 865 0 1 0 28 1 -149 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110294081 0 0 0 0 0 0 0 0 0 0 SMT GAYITHRAMMA W/O BASAVARAJ,SMT KARAPAMMA W/O CHINNAPPA #1879/336 , Shekharappa Nagara "B" Block Davanagere 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 BD0892354 1 0 0 0 0 0 1 11 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987841 6452394000 22070 CHITHRA NAEK - - - 391206 1031 10 LT1 211 0.1200 0 1916 25 1 0 3 1 0 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111116056994 0 0 0 1 0 0 0 0 0 0 CHITHRA NAEK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987931 6442144184 N37180 SHARANAPPA S/O NANJAPPA #959/C 391206 1186 10 LT1 211 0.5000 0 3309 22 1 0 3 1 -30 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110190242 0 0 0 1 0 0 0 0 0 0 SHARANAPPA S/O NANJAPPA,#959/C 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 BC2397858 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987976 6381394000 20443 KARPAVVA - - - 391206 636 10 LT1 211 0.2400 0 1899 9 1 0 3 1 -33 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111115747273 0 0 0 1 0 0 0 0 0 0 KARPAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988011 6281394000 N9925 * - - - 391206 136 10 LT1 211 0.4800 0 8860 38 1 0 3 1 729 5.8400 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003882726D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988050 6271394000 N25693 SHIVAMMA DAVANGERE. - 391206 106 10 LT1 211 0.5000 0 4590 15 1 0 3 1 125 1 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003850548D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466988087 6258569170 NEH4440 ANJALIDEVI H B W/O SRINIVAS N #959 391206 1226 10 LT1 211 1 0 4564 64 1 0 3 1 493 3.3000 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110442687 0 0 0 1 0 0 0 0 0 0 ANJALIDEVI H B W/O SRINIVAS N,#959 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466988037 6181394000 20522 SMT. MARIMUTTU W/O BASAVARAJAPPA R R NO: 20522 #95 B BLOCK 391206 671 10 LT1 211 0.1200 0 10849 22 1 0 3 1 -61 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003862276D 0 0 0 1 0 0 0 0 0 0 SMT. MARIMUTTU W/O BASAVARAJAPPA,R R NO: 20522 #95 B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988101 6171394000 N22677 SMT OBAMMA #1879/247 A & B B BLOCK 391206 1451 10 LT1 211 0.2400 0 7742 75 1 0 3 1 0 0 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003854551D 0 0 0 1 0 0 0 0 0 0 SMT OBAMMA,#1879/247 A & B B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10030889035 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988008 6081394000 29201 MURUGAN - - - 391206 141 10 LT1 211 0.1200 0 4226 8 1 0 3 1 1509 12.0300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003879096D 0 0 0 1 0 0 0 0 0 0 MURUGAN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988063 6071394000 N18675 A VEERANNA MIGADDR N18675 391206 1426 10 LT1 211 1 0 11614 80 1 0 3 1 139 1.4600 0 0 870 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003858229D 0 0 0 1 0 0 0 0 0 0 A VEERANNA,MIGADDR N18675 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988099 6062394000 20250 CHENNAPPA - - - 391206 1286 10 LT1 211 0.2000 0 4021 63 1 0 3 1 429 2.0800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110406833 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988029 5971394000 24949 M.KRISHNAPPA. - - - 391206 266 10 LT1 211 0.1200 0 1928 41 1 0 3 1 378 2.9000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111125850513 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA.,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-10-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987947 7504658920 N31913 RAYAPPA.E.A S/O ENAYASI #283/B1 391206 176 10 LT1 211 0.5000 0 3892 38 1 0 3 1 0 0 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116052656 0 0 0 0 0 0 0 0 0 0 RAYAPPA.E.A S/O ENAYASI,#283/B1 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466988075 7471394000 N13278 SMT. GAYITHRAMMA W/O LATE BASAVARAJ N13278 #99 SHEKARAPPA NAGARA 391206 711 10 LT1 211 0.4600 0 6539 23 1 0 3 1 177 2.0700 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003874574D 0 0 0 1 0 0 0 0 0 0 SMT. GAYITHRAMMA W/O LATE BASAVARAJ,N13278 #99 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987860 7373613355 N37757 RAJAMMA W/O KENCHAPPA #73 391206 881 10 LT1 211 1 0 4829 81 1 0 3 1 233 1 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100006239542D 0 0 0 1 0 0 0 0 0 0 RAJAMMA W/O KENCHAPPA,#73 0 0 0 0 0 0 0 0 2026-03-10 0 10001097181 0 0 0 0 BC2515420 1 0 0 0 0 0 47.0800 57 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466987866 7352394000 N3435 SMT SHIVAMMA - - - 391206 1271 10 LT1 211 0.2400 0 1705 37 1 0 3 1 57 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111117289031 0 0 0 1 0 0 0 0 0 0 SMT SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987859 7341859360 NEH6341 SRI KUMAR NAIK SO LOKYA NAIK #60, SHEKHARAPPA NAGAR B BLOCK 391206 796 10 LT1 211 1 0 619 9 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114983553 0 0 0 1 0 0 0 0 0 0 SRI KUMAR NAIK SO LOKYA NAIK,#60, SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466988073 7308813674 N41560 SARTAZ BANU WO RAJA BAKSHI #959 SHEKHARAPPA NAGARA B BLOCK 391206 1196 10 LT1 211 1 0 2138 29 1 0 3 1 193 2.5300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112300113 0 0 0 1 0 0 0 0 0 0 SARTAZ BANU WO RAJA BAKSHI,#959 SHEKHARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466988027 7281394000 24213 SMT. SHAKUNTALA W/O UMESH R.R.NO. 24213 # 151 SHEKHARAPPA NAGARA, 391206 111 10 LT1 211 1 0 18292 112 1 0 3 1 0 0 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 2014-03-10 100003852915D 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTALA W/O UMESH,R.R.NO. 24213 # 151 SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466987893 7252394000 19745 SMT. M. SHIVAMMA W/O NAGARAJ R.RNO.19745 # 74, SHEKHARAPPA NAGARA, DAVANAGERE. 391206 886 10 LT1 211 0.1200 0 5096 78 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111707569 0 0 0 1 0 0 0 0 0 0 SMT. M. SHIVAMMA W/O NAGARAJ,R.RNO.19745 # 74, SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988051 7181394000 20521 H RAMA SOMENAEK MIGADDR 20521 391206 681 10 LT1 211 0.1600 0 1364 29 1 0 3 1 15 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111116561393 0 0 0 1 0 0 0 0 0 0 H RAMA SOMENAEK,MIGADDR 20521 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 BC2400409 1 0 0 0 0 0 20.1700 30 2024-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987836 7171394000 N20125 SHANAJ BEE W/O BUDEN SAB #1879/262 B BLOCK SHEKARAPPA NAGARA 391206 476 10 LT1 211 1 0 7290 26 1 0 3 1 142 1.2000 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003874096D 0 0 0 1 0 0 0 0 0 0 SHANAJ BEE,W/O BUDEN SAB #1879/262 B BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987837 7168133640 N35289 RAJABAKSHI S/O SHAFEER SAB #1879/267 391206 46 10 LT1 211 0.5000 0 1404 1 1 0 3 1 -36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110193672 0 0 0 0 0 0 0 0 0 0 RAJABAKSHI S/O SHAFEER SAB,#1879/267 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 BC2091063 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987835 7152394000 N19678 PARASHURAMAPPA S/O KENHANA GOWDA #1879/401 AB 1st CROSS SHEKARAPPA NAGARA 391206 1111 10 LT1 211 0.5000 0 440 0 1 0 28 1 146 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 100006993634 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,S/O KENHANA GOWDA #1879/401 AB 1st CROSS SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BD0922806 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988058 7081394000 21948 D.THIPPERUDRAPPA - - - 391206 221 10 LT1 211 0.1200 0 8642 27 1 0 3 1 -64 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100006156441D 0 0 0 1 0 0 0 0 0 0 D.THIPPERUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466988090 7071394000 N26228 NARASAMMA DAVANGERE. - 391206 516 10 LT1 211 0.5000 0 1468 17 1 0 3 1 33 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123481125 0 0 0 1 0 0 0 0 0 0 NARASAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987821 7052394000 N19679 PARASHURAMAPPA S/O KENCHANA GOWDA #1879/401 AB 1st CROSS SHEKARAPPA NAGARA 391206 1106 10 LT1 211 0.5000 0 930 0 1 0 28 1 589 4.5400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 100006993633 0 0 0 0 0 0 0 0 0 0 PARASHURAMAPPA,S/O KENCHANA GOWDA #1879/401 AB 1st CROSS SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BD0922803 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987963 4271394000 N23260 AMBROSE DAVANGERE - 391206 456 10 LT1 211 0.5000 0 3118 0 1 0 28 1 289 1.9200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003853875D 0 0 0 0 0 0 0 0 0 0 AMBROSE,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988083 4252394000 N25972 K.R.VARADARAJ DAVANGERE. - 391206 1171 10 LT1 211 0.5000 0 10042 51 1 0 3 1 386 4.5900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003881927D 0 0 0 1 0 0 0 0 0 0 K.R.VARADARAJ,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8630 2 1466987916 4217458416 N37681 LAKSHMAMMA W/O KASHI #98 391206 701 10 LT1 211 1 0 2733 32 1 0 3 1 -209 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110374561 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O KASHI,#98 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 BC2503968 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987984 4181394000 N9951 SMT SANGAMMA - - - 391206 661 10 LT1 211 2 0 6880 26 1 0 3 1 1 0 0 0 710 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003851928D 0 0 0 0 0 0 0 0 0 0 SMT SANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466988110 4152394000 N21707 SMT NIRMALAMMA #1879/351 391206 746 10 LT1 211 1 0 967 10 1 0 3 1 28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 100007033230 0 0 0 1 0 0 0 0 0 0 SMT NIRMALAMMA,#1879/351 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 BD1024345 1 0 0 0 0 0 2.5800 13 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988052 4081394000 24250 GOPAL - - - 391206 216 10 LT1 211 0.1200 0 8584 83 1 0 3 1 962 7.4800 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853831D 0 0 0 1 0 0 0 0 0 0 GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466988054 4062394000 19743 PAPAMMA - - - 391206 1321 10 LT1 211 0.2400 0 6729 26 1 0 3 1 -9 0 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003851000D 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988082 4052394000 N6456 PREMA BAI MIGADDR N6456 391206 806 10 LT1 211 1 0 10901 40 1 0 3 1 -12 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003869729D 0 0 0 1 0 0 0 0 0 0 PREMA BAI,MIGADDR N6456 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987954 3971317569 N40885 MARI PRAKASH SO LATE MAGIDAS # 32 SHEKHARAPPA NAGARA 391206 966 10 LT1 211 1 0 1779 22 1 0 3 1 -21 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111843527 0 0 0 1 0 0 0 0 0 0 MARI PRAKASH SO LATE MAGIDAS,# 32 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988105 3952394000 35577 MALLIK NAKE - - - 391206 751 10 LT1 211 1 0 6599 103 1 0 3 1 225 1 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110196601 0 0 0 1 0 0 0 0 0 0 MALLIK NAKE,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987922 3913021316 N30659 Kotrappa s/o Halappa #323 391206 526 10 LT1 211 0.5000 0 3269 46 1 0 3 1 61 1 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111111843525 0 0 0 0 0 0 0 0 0 0 Kotrappa s/o Halappa,#323 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988000 3879669820 N43979 EKANTHAMMA WO RAVI # 102 SHEKHARAPPA NAGAR 391206 251 10 LT1 211 1 0 4246 108 1 0 3 1 958 6.1200 0 0 690 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111118068047 0 0 0 1 0 0 0 0 0 0 EKANTHAMMA WO RAVI,# 102 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466987995 3871394000 31183 * - - - 391206 386 10 LT1 211 0.2400 0 1850 24 1 0 3 1 411 3.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111925017 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061655 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987998 3852394000 23149 SMT. RAJAMMA W/O KENCHAPPA R R NO : 23149 #79 SHEKARAPPA NAGARA 391206 876 10 LT1 211 0.1200 0 4150 63 1 0 3 1 330 2.2000 0 0 680 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111111982063 0 0 0 1 0 0 0 0 0 0 SMT. RAJAMMA W/O KENCHAPPA,R R NO : 23149 #79 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987980 3771394000 N2909 OBAMMA W/O CHINNAPPA #1879/247 SHEKHARAPPA NAGAR.B. BLOCK 391206 1446 10 LT1 211 0.1200 0 10271 65 1 0 3 1 -41 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003847238D 0 0 0 0 0 0 0 0 0 0 OBAMMA,W/O CHINNAPPA #1879/247 SHEKHARAPPA NAGAR.B. BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466987974 3752394000 19746 SMT HARSHAD BEGUM W/O ANWAR SAB R.R.N0. 19746 # 7, SHEKRAPPA NAGARA 391206 931 10 LT1 211 0.1200 0 1880 9 1 0 3 1 -28 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111115718443 0 0 0 0 0 0 0 0 0 0 SMT HARSHAD BEGUM W/O ANWAR SAB,R.R.N0. 19746 # 7, SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987941 3704218763 N42783 SRI M G RAMACHANDRAN SO KARPAN #960/1 SHEKHARAPPA NAGAR B BLOCK 391206 1156 10 LT1 211 1 0 3455 72 1 0 3 1 453 3.9200 0 0 790 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.790 (ignore if paid) 0 10000 111115308491 0 0 0 1 0 0 0 0 0 0 SRI M G RAMACHANDRAN SO KARPAN,#960/1 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988046 3671394000 N7769 SMT. YASHODHA W/O SELVARAJ C. N7769 #79 3 RD CROSS B BLOCK SHEKHARAPPA NAGARA 391206 551 10 LT1 211 0.2400 0 6764 78 1 0 3 1 58 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003873278D 0 0 0 1 0 0 0 0 0 0 SMT. YASHODHA W/O SELVARAJ C.,N7769 #79 3 RD CROSS B BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872397 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988097 3652394000 N7202 ROOPA W/O MANJUNATHA #383, 2ND CROSS BEHIND PARTY OFFICE SHEKARAPPA NAGARA B BLOCK 391206 1006 10 LT1 211 0.1200 0 5874 27 1 0 3 1 97 1 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003850151D 0 0 0 0 0 0 0 0 0 0 ROOPA W/O MANJUNATHA,#383, 2ND CROSS BEHIND PARTY OFFICE SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987831 3639824283 N33064 PARASHURAM S/O SHIVANANDAPPA #907/2 391206 1466 10 LT1 211 1 0 2224 33 1 0 3 1 104 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100006637889D 0 0 0 1 0 0 0 0 0 0 PARASHURAM S/O SHIVANANDAPPA,#907/2 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 BD0923407 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987907 3607180285 N44962 C D P O DAVANAGARE # 0 SHEKHARAPPA NAGARA B BLOCK 391206 1246 10 LT1 211 1 0 279 3 1 0 3 1 2449 20.0500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111120006440 0 0 0 0 0 0 0 0 0 0 C D P O DAVANAGARE,# 0 SHEKHARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987978 3571394000 20992 DEVENDRAPPA - - - 391206 31 10 LT1 211 1 0 7366 38 1 0 3 1 7 0 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003854479D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987977 3552918464 N37985 MANJAMMA WO BOMMANNA #105 SHEKARAPPA NAGARA B BLOCK 391206 276 10 LT1 211 1 0 743 16 1 0 3 1 34 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110355899 0 0 0 1 0 0 0 0 0 0 MANJAMMA WO BOMMANNA,#105 SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001096902 0 0 0 0 BC2551968 1 0 0 0 0 0 5.7500 16 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987975 3552394000 33472 N YELLAPPA - - - 391206 1201 10 LT1 211 0.2000 0 2310 22 1 0 3 1 43 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110085261 0 0 0 1 0 0 0 0 0 0 N YELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988048 3471394000 N15373 CHAMANBI - - - 391206 201 10 LT1 211 0.1800 0 16225 122 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003844695D 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025015 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987891 3391794761 NEH6340 SRI KUMAR NAIK SO LOKYA NAIK #60 SHEKHARAPPA NAGAR B BLOCK 391206 791 10 LT1 211 2 0 4521 60 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114983552 0 0 0 0 0 0 0 0 0 0 SRI KUMAR NAIK SO LOKYA NAIK,#60 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1466987943 3371394000 N10760 * SMT NARAMMA W/O RAMANNA #1879/298B,3RDCROSS Shekhsrappa nagara "B"block, DVG 391206 296 10 LT1 211 0.2400 0 8264 33 1 0 3 1 897 6.7200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003860082D 0 0 0 1 0 0 0 0 0 0 *,SMT NARAMMA W/O RAMANNA #1879/298B,3RDCROSS Shekhsrappa nagara "B"block, DVG 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987946 3352394000 35146 ht parashuramappa MIGADDR 35146 391206 1301 10 LT1 211 0.2400 0 12051 178 1 0 3 1 1387 10 0 0 2120 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 100006822044 0 0 0 1 0 0 0 0 0 0 ht parashuramappa,MIGADDR 35146 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BD0937307 1 0 0 0 0 0 115 127 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987843 3325467148 N31203 K. NAGARAJ S/O KRISHNAPPA #1829/290 SHEKARAPPA NAGARA 391206 226 10 LT1 211 0.5000 0 7328 62 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100004520532D 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ S/O KRISHNAPPA,#1829/290 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987942 3281394000 32135 PALANI - - - 391206 581 10 LT1 211 0.2000 0 3962 0 1 0 28 1 -44 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003851641D 0 0 0 0 0 0 0 0 0 0 PALANI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988012 3271394000 N26050 KASHIYAMMA DAVANGERE. - 391206 531 10 LT1 211 1 0 13420 53 1 0 3 1 91 0 0 0 330 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003877312D 0 0 0 1 0 0 0 0 0 0 KASHIYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466988013 3252394000 N23202 SMT. BHAGYAMMA W/O PURA NAIK N23202 # 51 SHEKHARAPPA NAGARA, DAVANAGERE. 391206 741 10 LT1 211 0.2400 0 6819 35 1 0 3 1 130 1 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111123788294 0 0 0 2 0 0 0 0 0 0 SMT. BHAGYAMMA W/O PURA NAIK,N23202 # 51 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466987921 3181394000 N9811 SMT KRISHANA BAI MIGADDR N9811 391206 666 10 LT1 211 0.4800 0 3175 7 1 0 3 1 158 1.8900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003868280D 0 0 0 0 0 0 0 0 0 0 SMT KRISHANA BAI,MIGADDR N9811 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 1 0 0 0 0 0 8.7600 19 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987996 3171394000 N26477 KARPAMMA DAVANGERE - 391206 21 10 LT1 211 0.5000 0 3212 9 1 0 3 1 -2 0 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003871936D 0 0 0 1 0 0 0 0 0 0 KARPAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987999 3152394000 N21248 HEAD MASTER PRIMARY SCHOOL, SHEKARAPPA NAGARA, WATER TANK, SHEKARAPPA NAGARA MAIN ROAD, DAVANAGERE. 391206 1241 10 LT1 211 1 0 615 9 1 0 3 1 -833 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111113087482 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,PRIMARY SCHOOL, SHEKARAPPA NAGARA, WATER TANK, SHEKARAPPA NAGARA MAIN ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987882 3108477051 N40182 NAGAMMA WO KARIBASAIAH # 36 SHEKHARAPPA NAGARA 391206 991 10 LT1 211 0.5000 0 1739 18 1 0 3 1 47 1 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111111720949 0 0 0 1 0 0 0 0 0 0 NAGAMMA WO KARIBASAIAH,# 36 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BC2961256 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466987949 3081394000 21760 SMT. VEENA D/O GOURAMMA R R NO : 21760 #109 SHEKARAPPA NAGARA 391206 301 10 LT1 211 0.1200 0 5076 15 1 0 3 1 -48 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003868712D 0 0 0 1 0 0 0 0 0 0 SMT. VEENA D/O GOURAMMA,R R NO : 21760 #109 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872563 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987955 3071394000 N19253 LOURD MARY D/O MARY N19253 # 164 SHEKHARAPPA NAGAR 391206 181 10 LT1 211 0.2400 0 11121 58 1 0 3 1 121 1.4800 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100004702633D 0 0 0 1 0 0 0 0 0 0 LOURD MARY D/O MARY,N19253 # 164 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10002025109 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987959 3062394000 28495 BASAVARAJAPPA - - - 391206 1311 10 LT1 211 0.1600 0 3485 36 1 0 3 1 2 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110439950 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466988006 2971394000 N4504 LAKSHMAMMA - - - 391206 391 10 LT1 211 0.2400 0 7755 42 1 0 3 1 317 2.4100 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003872192D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061655 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988001 2952394000 19467 KARIPASAPPA - - - 391206 766 10 LT1 211 0.1600 0 4582 73 1 0 3 1 764 5.9000 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110494667 0 0 0 1 0 0 0 0 0 0 KARIPASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988042 2871394000 N2874 SMT. LAKSHMAMMA W/O BASAVANEPPA - - - 391206 431 10 LT1 211 0.2000 0 5206 30 1 0 3 1 16 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003864345D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA W/O BASAVANEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466988077 2852394000 N9574 SMT SHANTHAMMA - - - 391206 846 10 LT1 211 0.2400 0 1880 17 1 0 3 1 0 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 10000 100006992169 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 BD0903732 1 0 0 0 0 0 3.4200 13 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466987832 2824116750 N39865 K R VARADARAJ SO K RAMACHANDRA SHETTY # 908 RMC ROAD 391206 1166 10 LT1 211 0.5000 0 2161 49 1 0 3 1 61 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111639330 0 0 0 1 0 0 0 0 0 0 K R VARADARAJ SO K RAMACHANDRA SHETTY,# 908 RMC ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10031872563 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987990 2771394000 19901 B.K.MURIGEPPA - - - 391206 1396 10 LT1 211 0.2400 0 10699 76 1 0 3 1 269 3.0200 0 0 820 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003875209D 0 0 0 1 0 0 0 0 0 0 B.K.MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987985 2752394000 19465 SMT M JAYALAKSHMI W/O LATE MANJUNATHA SHETTY B S RR NO : 19465 #1879/374 SHEKARAPPA NAGARA, B BLOCK 391206 916 10 LT1 211 1 0 12111 142 1 0 3 1 130 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110114898 0 0 0 2 0 0 0 0 0 0 SMT M JAYALAKSHMI W/O LATE MANJUNATHA SHETTY B S,RR NO : 19465 #1879/374 SHEKARAPPA NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466987884 2692532195 N41296 MARIYAMMA WO LATE REVANAPPA # 172 SHEKHARAPPA NAGARA 391206 241 10 LT1 211 0.5000 0 1862 20 1 0 3 1 -39 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112053207 0 0 0 1 0 0 0 0 0 0 MARIYAMMA WO LATE REVANAPPA,# 172 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872398 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466988024 2673372332 N40456 YASHODAMMA WO SELVARAJ # 79 SHEKARAPPA NAGARA 391206 556 10 LT1 211 0.5000 0 1047 5 1 0 3 1 2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111825823 0 0 0 0 0 0 0 0 0 0 YASHODAMMA WO SELVARAJ,# 79 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466988020 2671394000 25115 KOTRAPPA MIGADDR 25115 391206 521 10 LT1 211 0.1200 0 9488 51 1 0 3 1 228 2.7400 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003855182D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,MIGADDR 25115 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988066 2652394000 N8090 CHANDRAKALA - - - 391206 1001 10 LT1 211 0.2400 0 2081 0 1 0 28 1 -22 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110123286 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988070 2639658457 N30463 S.Tukaram s/o late.shivanandappa #907/2, B BLOCK Shekharappa nagara 391206 1216 10 LT1 211 1 0 4981 20 1 0 3 1 -35 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004702193D 0 0 0 1 0 0 0 0 0 0 S.Tukaram s/o late.shivanandappa,#907/2, B BLOCK Shekharappa nagara 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987895 2571394000 20993 HUSAIN SAB - - - 391206 16 10 LT1 211 0.0800 0 20212 77 1 0 3 1 219 1.8000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 2571394738D 0 0 0 1 0 0 0 0 0 0 HUSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872568 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987952 2547077842 N40010 ASHA WO BASAVARAJ # 960/1-E SHEKHARAPPA NAGARA C BLOCK 391206 1181 10 LT1 211 1 0 4854 78 1 0 3 1 0 0 0 0 890 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111111518774 0 0 0 1 0 0 0 0 0 0 ASHA WO BASAVARAJ,# 960/1-E SHEKHARAPPA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10030921013 0 0 0 0 BC2938930 1 0 0 0 0 0 37.7500 48 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466988096 2516143260 N46283 SMT MANJULA WO LATE MUNISWAMY #90/A SHEKARAPPA NAGARA B BLOCK 391206 656 10 LT1 211 0.5000 0 892 1 1 0 3 1 -29 0 0 0 260 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111123028363 0 0 0 1 0 0 0 0 0 0 SMT MANJULA WO LATE MUNISWAMY,#90/A SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988035 2478452921 N38187 M ASHA BAI WO RAVI NAIK #135 SHEKARAPPA NAGARA 391206 451 10 LT1 211 1 0 6258 85 1 0 3 1 325 4.2900 0 0 920 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110295681 0 0 0 1 0 0 0 0 0 0 M ASHA BAI WO RAVI NAIK,#135 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872398 0 0 0 0 BC2534321 1 0 0 0 0 0 82.1700 90 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988032 2471394000 N16849 SAVALIBAI - - - 391206 376 10 LT1 211 0.2000 0 2965 0 1 0 28 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003884640D 0 0 0 0 0 0 0 0 0 0 SAVALIBAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988079 2452394000 N11494 AMEENABI - - - 391206 1046 10 LT1 211 0.5000 0 4257 50 1 0 3 1 189 1.4000 0 0 1020 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111111758172 0 0 0 1 0 0 0 0 0 0 AMEENABI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BD1045758 1 0 0 0 0 0 37 47 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988092 2439298808 N41317 M G RAMACHANDRAN SO KARPAN # 960/1, SHEKHARAPPA NAGARA 391206 1146 10 LT1 211 1 0 2000 45 1 0 3 1 31 1 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112267770 0 0 0 0 0 0 0 0 0 0 M G RAMACHANDRAN SO KARPAN,# 960/1, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987917 2381394000 N1823 REVANA - - - 391206 131 10 LT1 211 0.1600 0 7475 25 1 0 3 1 193 1.0200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003866030D 0 0 0 1 0 0 0 0 0 0 REVANA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987989 2371394000 N1761 SMT KARAPAMMA DVG - 391206 631 10 LT1 211 0.2400 0 2392 40 1 0 3 1 653 4.5500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110206556 0 0 0 1 0 0 0 0 0 0 SMT KARAPAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987992 2370748626 N36419 SUMANGALAMMA W/O BASAVARAJAPPA #1889/400 391206 1101 10 LT1 211 0.5000 0 6136 22 1 0 3 1 55 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110437759 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA W/O BASAVARAJAPPA,#1889/400 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 BC2286515 1 0 0 0 0 0 64.6700 71 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987991 2352394000 N11464 SAVITHRAMMA W/O SOMASHEKHARACHARI # 1ST MAIN 1ST CROSS A BLOCK SHEKHARAPPA 391206 1131 10 LT1 211 0.2400 0 7452 25 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003878568D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O SOMASHEKHARACHARI,# 1ST MAIN 1ST CROSS A BLOCK SHEKHARAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987817 2320523795 NEH5005 SHOBHA C D/O LATE K C CHANDRAPPA #907/4 391206 1206 10 LT1 211 3 0 5408 50 1 0 3 1 408 5.0700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110349823 0 0 0 0 0 0 0 0 0 0 SHOBHA C D/O LATE K C CHANDRAPPA,#907/4 0 0 0 0 0 0 0 0 2026-03-10 0 10002025041 0 0 0 0 BC2394182 1 0 0 0 0 0 51.7500 57 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987906 2281394000 28316 THULA JAPPA - - - 391206 606 10 LT1 211 0.1600 0 4686 20 1 0 3 1 315 2.3600 125.7500 0 0 3912 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14007602 0 999999 100003857527D 0 0 0 1 0 0 0 0 0 0 THULA JAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-27 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988005 2271394000 N26051 KASHIYAMMA DAVANGERE. - 391206 546 10 LT1 211 0.5000 0 4061 19 1 0 3 1 -53 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003849120D 0 0 0 0 0 0 0 0 0 0 KASHIYAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872397 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987967 2252394000 N23789 SURAMMA DAVANGERE - 391206 1266 10 LT1 211 0.5000 0 740 9 1 0 3 1 -76 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111116919137 0 0 0 1 0 0 0 0 0 0 SURAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 17.6100 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987899 2181394000 N1336 OBAVVA - - - 391206 721 10 LT1 211 0.2000 0 8430 36 1 0 3 1 0 0 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003848357D 0 0 0 1 0 0 0 0 0 0 OBAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987896 2171394000 N26641 AMARAMMA W/O SUBRAMANYA #330,SHEKHARAPPA NAGARA, 391206 586 10 LT1 211 0.5000 0 8715 22 1 0 3 1 125 1.4800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003851201D 0 0 0 1 0 0 0 0 0 0 AMARAMMA,W/O SUBRAMANYA #330,SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987948 2152394000 N20096 SMT J.M. UMA W/O J.M. VIRUPAKSHAIAH #1879/409 B BLOCK SHEKARAPPANAGARA 391206 1281 10 LT1 211 1 0 332 7 1 0 3 1 0 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 0 1B1163525119 0 0 0 1 0 0 0 0 0 0 SMT J.M. UMA,W/O J.M. VIRUPAKSHAIAH #1879/409 B BLOCK SHEKARAPPANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987886 2081394000 N10108 BALAMMA - - - 391206 311 10 LT1 211 0.3200 0 2999 16 1 0 28 1 -14 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111113408957 0 0 0 0 0 0 0 0 0 0 BALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987887 2071394000 N29294 MAHANTHAPPA S/O MALLAPPA #1879/326; SHEKARAPPA NAGAR 391206 566 10 LT1 211 0.5000 0 1741 26 1 0 3 1 35 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111958192 0 0 0 1 0 0 0 0 0 0 MAHANTHAPPA,S/O MALLAPPA #1879/326; SHEKARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 16.6700 27 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987944 2062394000 33648 R SHVINANDAPPA - - - 391206 1211 10 LT1 211 0.1600 0 1145 15 1 0 3 1 -10 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112128964 0 0 0 1 0 0 0 0 0 0 R SHVINANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987937 1980696594 N42109 LALITHAMMA WO LATE SHIVANANADA 120 SHEKHARAPPA NAGARA 391206 351 10 LT1 211 0.5000 0 456 1 1 0 3 1 -20 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114776235 0 0 0 0 0 0 0 0 0 0 LALITHAMMA WO LATE SHIVANANADA,120 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987927 1971394000 N8277 SMT, LAKSHMIBAI - - - 391206 336 10 LT1 211 0.4800 0 7121 48 1 0 3 1 11 0 0 0 810 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003857975D 0 0 0 1 0 0 0 0 0 0 SMT, LAKSHMIBAI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466988007 1952394000 N2910 SMT HANUMAVVA - - - 391206 801 10 LT1 211 0.1200 0 3101 42 1 0 3 1 3 0 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 10000 111116056989 0 0 0 1 0 0 0 0 0 0 SMT HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987913 1871394000 N11495 KAMALAMMA - - - 391206 466 10 LT1 211 0.2200 0 4088 16 1 0 3 1 -20 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003882300D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987987 1852394000 19466 RAMAPPA - - - 391206 836 10 LT1 211 0.2400 0 2936 9 1 0 3 1 42 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100006075344D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466987986 1848183455 N37701 M RANGANATH S/O MUPPALAPPA #66, 391206 831 10 LT1 211 1 0 3439 19 1 0 3 1 53 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110175745 0 0 0 1 0 0 0 0 0 0 M RANGANATH S/O MUPPALAPPA,#66, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 BC2510992 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466987993 1771394000 30072 K.MANJUNATH - - - 391206 56 10 LT1 211 0.1600 0 7707 39 1 0 3 1 1 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861705D 0 0 0 1 0 0 0 0 0 0 K.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466988055 1752394000 19464 REHAMANSAB - - - 391206 911 10 LT1 211 0.2400 0 3991 18 1 0 3 1 -75 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110213821 0 0 0 1 0 0 0 0 0 0 REHAMANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987904 1671394000 34345 SMT KASHIYAMMA W/O K ARMUGAM R.R.NO. 34345 # 78, SHEKARAPPA NAGARA 391206 536 10 LT1 211 0.2400 0 5704 30 1 0 3 1 24 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003852481D 0 0 0 1 0 0 0 0 0 0 SMT KASHIYAMMA W/O K ARMUGAM,R.R.NO. 34345 # 78, SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987960 1654970854 N32303 NAGARAJU S/O THIPPAIAH #1879/139A & 139B B BLOCK, SHEKHARAPPA NAGARA 391206 1036 10 LT1 211 1 0 3294 24 1 0 3 1 89 1.0800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110403048 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O THIPPAIAH,#1879/139A & 139B B BLOCK, SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987957 1652394000 25749 HANUMANTHAPPA MIGADDR 25749 391206 1021 10 LT1 211 1 0 12459 10 1 0 28 1 34 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003850995AD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 25749 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987968 1647330975 N31782 HALIMA BEE W/O MAJEED SAB #1879/305 391206 346 10 LT1 211 0.5000 0 4199 29 1 0 3 1 88 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110105619 0 0 0 1 0 0 0 0 0 0 HALIMA BEE W/O MAJEED SAB,#1879/305 0 0 0 0 0 0 0 0 2026-03-10 0 10002025015 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987902 1571394000 24184 BABUSAB - - - 391206 1401 10 LT1 211 0.2400 0 4487 34 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003876263D 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025015 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466987951 1552394000 N13281 TIPPERUDRAPPA MIGADDR N13281 391206 1086 10 LT1 211 0.4800 0 5544 91 1 0 3 1 -40 0 0 0 930 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.930 (ignore if paid) 0 99999 1E2002652761 0 0 0 1 0 0 0 0 0 0 TIPPERUDRAPPA,MIGADDR N13281 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 1 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988041 1471394000 N16709 PUSHPAMMA - - - 391206 116 10 LT1 211 1 0 7621 92 1 0 3 1 46 1.1300 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003881289D 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466988023 1452394000 23803 SMT. RUDRAMMA W/O GIRIYAPPA R.R.NO. 23803 # 47 SHEKARAPPA NAGARA 391206 1056 10 LT1 211 0.1200 0 3631 83 1 0 3 1 218 1 0 0 880 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111114848357 0 0 0 0 0 0 0 0 0 0 SMT. RUDRAMMA W/O GIRIYAPPA,R.R.NO. 23803 # 47 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988018 1426605818 N39866 K R VARADARAJ SO K RAMACHANDRA SHETTY # 908 RMC ROAD 391206 1161 10 LT1 211 0.5000 0 2196 41 1 0 3 1 1640 13.2300 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111111639329 0 0 0 1 0 0 0 0 0 0 K R VARADARAJ SO K RAMACHANDRA SHETTY,# 908 RMC ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002025037 0 0 0 0 1 0 0 0 0 0 18.4200 28 2024-01-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987923 1381394000 24951 SMT. K. N. TULASAMMA D/O LATE K. NAGAPPA R.R.NO. 24951 #1879/273 4th MAIN ROAD, B BLOCK 391206 86 10 LT1 211 0.1200 0 7105 40 1 0 3 1 -20 0 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100004702415D 0 0 0 1 0 0 0 0 0 0 SMT. K. N. TULASAMMA D/O LATE K. NAGAPPA,R.R.NO. 24951 #1879/273 4th MAIN ROAD, B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987903 1371394000 N18728 SHIVAMMA # 1879/274 B BLOCK 391206 101 10 LT1 211 0.2400 0 9923 12 1 0 3 1 398 1.6500 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003859615D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,# 1879/274 B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987988 1352394000 23909 SMT VISHALAKSHI W/O THIPPESWAMY RR NO : 23909 #11 SHEKARAPPA NAGARA, B BLOCK 391206 1251 10 LT1 211 0.1600 0 1003 28 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111124821426 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI W/O THIPPESWAMY,RR NO : 23909 #11 SHEKARAPPA NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466987840 1281394000 19463 SRI. G. KRISHNAMURTHY S/O A. GOVINDA SWAMY R.R.NO. 19463 # 93 SHEKHARAPPA NAGARA, DAVANAGERE. 391206 641 10 LT1 211 0.2400 0 13937 33 1 0 3 1 277 2.4300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003853522D 0 0 0 1 0 0 0 0 0 0 SRI. G. KRISHNAMURTHY S/O A. GOVINDA SWAMY,R.R.NO. 19463 # 93 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987932 1271394000 N20141 SOMASHEKARAPPA S/O MANIKYAPPA B BLOCK SHEKARAPPA NAGARA 391206 481 10 LT1 211 1 0 7518 38 1 0 3 1 -1 0 0 0 540 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003876839D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,S/O MANIKYAPPA B BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987933 1252394000 N20095 R. LEELA W/O K.M. RUDRAMMA #1879/409 A BLOCK SHEKARAPPA NAGARA 391206 1276 10 LT1 211 1 0 522 10 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111117846406 0 0 0 1 0 0 0 0 0 0 R. LEELA,W/O K.M. RUDRAMMA #1879/409 A BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988003 1225275789 N42339 SRI SRINIVAS SO SUBRAMANI #84 SHEKHARAPPA NAGAR B BLOCK 391206 591 10 LT1 211 0.5000 0 1033 7 1 0 3 1 -28 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114361320 0 0 0 0 0 0 0 0 0 0 SRI SRINIVAS SO SUBRAMANI,#84 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025037 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466988081 1204667969 NEH4441 ANJALIDEVI H B W/O SRINIVAS N #959. 391206 1231 10 LT1 211 3 0 15573 188 1 0 3 1 216 1 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 2017-04-10 111110455895 0 0 0 1 0 0 0 0 0 0 ANJALIDEVI H B W/O SRINIVAS N,#959. 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 BC2167543 1 0 0 0 0 0 144.2500 159 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987844 1181394000 N597 CHANDAMMA - - - 391206 151 10 LT1 211 0.1200 0 8504 46 1 0 3 1 0 0 0 0 770 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100003857348D 0 0 0 1 0 0 0 0 0 0 CHANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097181 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466988040 1171394000 N28159 MARIMUTTU D/O AMAVASI #1879/341,SHEKHARAPA NAGARA,B BLOCK 391206 676 10 LT1 211 0.5000 0 7433 39 1 0 3 1 -70 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003855585D 0 0 0 1 0 0 0 0 0 0 MARIMUTTU,D/O AMAVASI #1879/341,SHEKHARAPA NAGARA,B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988039 1171028130 N41338 K KARIBASAMMA YANE VEENA P H WO PRAKASH B H # 1879/257 SHEKHARAPPA NAGARA 391206 906 10 LT1 211 1 0 2674 0 1 0 28 1 696 5.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112052322 0 0 0 0 0 0 0 0 0 0 K KARIBASAMMA YANE VEENA P H WO PRAKASH B H,# 1879/257 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025025 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988045 1152394000 N20286 HANUMANTHAPPA #391/1 391206 1016 10 LT1 211 0.2400 0 3036 7 1 0 2 0 -5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003846369D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#391/1 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987865 1081394000 N9814 BOOMAYYA - - - 391206 271 10 LT1 211 0.4000 0 3695 1 1 0 3 1 160 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110197267 0 0 0 0 0 0 0 0 0 0 BOOMAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466988031 1062394000 N343 KARIBASAPPA - - - 391206 736 10 LT1 211 0.2000 0 1515 0 1 0 3 1 299 2.2800 0 0 620 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111117079080 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872539 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988034 1053633565 N38045 KRISHNA NAIK L SO LOKA NAIK # 59A/B 2ND CROSS SHEKARAPPA NAGARA 391206 776 10 LT1 211 1 0 4956 52 1 0 3 1 12 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006331515D 0 0 0 1 0 0 0 0 0 0 KRISHNA NAIK L SO LOKA NAIK,# 59A/B 2ND CROSS SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872398 0 0 0 0 BC2532904 1 0 0 0 0 0 47.0800 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987918 0971394000 N835 RAMCHANDRA NAEK - - - 391206 371 10 LT1 211 0.1200 0 2699 0 1 0 28 1 -26 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003874323D 0 0 0 0 0 0 0 0 0 0 RAMCHANDRA NAEK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987997 0952394000 N3683 SRI. KRISHNA NAIK S/O LOKA NAIK N3683 DOOR NO. 59/A-B SHIKARAPPA NAGAR, " B " BLOCK 391206 771 10 LT1 211 0.2000 0 6841 58 1 0 3 1 101 1.3200 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003881313AD 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA NAIK S/O LOKA NAIK,N3683 DOOR NO. 59/A-B SHIKARAPPA NAGAR, " B " BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988103 0912554431 N41225 MODEEN BI WO BADAGI SAB # 143 SHEKHARAPPA NAGARA 391206 66 10 LT1 211 0.5000 0 2117 37 1 0 3 1 137 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112035293 0 0 0 1 0 0 0 0 0 0 MODEEN BI WO BADAGI SAB,# 143 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987883 0871394000 N482 MUNEER - - - 391206 426 10 LT1 211 0.1200 0 5209 63 1 0 3 1 112 1.4800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003851706D 0 0 0 1 0 0 0 0 0 0 MUNEER,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466988062 0852394000 30405 DAWAL SAB S/O BANDAGI SAB #381 B BLOCK 2ND CROSS BEHIND PARTY OFFICE SHEKHARAPPA NAGARA 391206 951 10 LT1 211 0.1200 0 5836 88 1 0 3 1 1471 10.2600 0 0 740 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110302081 0 0 0 0 0 0 0 0 0 0 DAWAL SAB S/O BANDAGI SAB,#381 B BLOCK 2ND CROSS BEHIND PARTY OFFICE SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466988109 0797557645 N34784 KAIRUN BI W/O DASTAGIR SAB #303 391206 331 10 LT1 211 0.5000 0 2377 42 1 0 3 1 519 6.3700 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111116561389 0 0 0 0 0 0 0 0 0 0 KAIRUN BI W/O DASTAGIR SAB,#303 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BC2027223 1 0 0 0 0 0 38.9200 49 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987888 0771394000 20845 SMT. NETHRAVATHI P. W/O BASAVARAJAPPA N.M. R.R.NO. 20845 # 139 SHEKARAPPA, DAVANAGERE 391206 41 10 LT1 211 0.1200 0 5860 86 1 0 3 1 -5 0 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111830905 0 0 0 1 0 0 0 0 0 0 SMT. NETHRAVATHI P. W/O BASAVARAJAPPA N.M.,R.R.NO. 20845 # 139 SHEKARAPPA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10030889035 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987889 0752394000 33268 SRI. MARI PRAKASH S/O LATE MAGIMA DAS -R.R. NO 33268 #32 -SHEKARAPPA NAGARA 391206 961 10 LT1 211 0.1200 0 5678 18 1 0 3 1 43 1 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003850610D 0 0 0 0 0 0 0 0 0 0 SRI. MARI PRAKASH S/O LATE MAGIMA DAS,-R.R. NO 33268 #32 -SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987894 0671394000 30963 SANGAPPA - - - 391206 501 10 LT1 211 1 0 8955 19 1 0 3 1 -21 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003878930D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987928 0571394000 35265 NAGALINGAPPA RR NO : 35265 391206 81 10 LT1 211 0.1200 0 6000 38 1 0 3 1 -13 0 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004702414D 0 0 0 0 0 0 0 0 0 0 NAGALINGAPPA,RR NO : 35265 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987934 0552394000 N15372 RAZIYA BEGUM - - - 391206 1735 10 LT1 211 0.1800 0 14619 54 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 1B6494236295 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987939 0471394000 N15375 GANGAMMA - - - 391206 281 10 LT1 211 0.1800 0 6540 70 1 0 3 1 68 1 0 0 290 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003858600D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872563 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987940 0452394000 22072 SMT. UMADEVI W/0 THIPPERUDRAPPA R.R.NO. 22072 SHEKRAPP NAGARA, DAVANAGERE. 391206 1081 10 LT1 211 0.2000 0 14900 109 1 0 3 1 70 0 0 0 1320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003848349D 0 0 0 0 0 0 0 0 0 0 SMT. UMADEVI W/0 THIPPERUDRAPPA,R.R.NO. 22072 SHEKRAPP NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987851 0381394000 24806 SMT. MANJULA W/O KUMAR H.D 24806 #152 B BLOCK SHEKHARAPPA NAGARA 391206 121 10 LT1 211 0.2400 0 23820 32 1 0 3 1 -345 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003874884D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA W/O KUMAR H.D,24806 #152 B BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10030889035 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987849 0371394000 N18676 A VEERANNA MIGADDR N18676 391206 1421 10 LT1 211 1 0 8151 100 1 0 3 1 507 2.0800 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003854104D 0 0 0 1 0 0 0 0 0 0 A VEERANNA,MIGADDR N18676 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466988059 0352394000 22073 SMT. SUMANGALAMMA W/O BASAVARAJAPPA R.R.NO. 22073 # 05 SHEKARAPPA NAGARA 391206 1091 10 LT1 211 0.1200 0 803 18 1 0 3 1 -13 0 0 0 700 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111123788300 0 0 0 1 0 0 0 0 0 0 SMT. SUMANGALAMMA W/O BASAVARAJAPPA,R.R.NO. 22073 # 05 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988093 0302956206 NEH4442 ANJALIDEVI H B W/O SRINIVAS N #959.. 391206 1236 10 LT1 211 2 0 3180 58 1 0 3 1 500 2.9300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110179879 0 0 0 1 0 0 0 0 0 0 ANJALIDEVI H B W/O SRINIVAS N,#959.. 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987900 0271394000 N20043 SRI. D. JAGADEESH S/O DUGGAPPA N20043 @ 75 "A" BLOCK, SHEKARAPPA NAGARA 391206 506 10 LT1 211 2 0 15909 77 1 0 3 1 173 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003863649D 0 0 0 1 0 0 0 0 0 0 SRI. D. JAGADEESH S/O DUGGAPPA,N20043 @ 75 "A" BLOCK, SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466987854 0181394000 N7310 SMT. KALAMMA W/O NAGAPPA N7310 #161 SHEKHARAPPA NAGARA 391206 161 10 LT1 211 0.2400 0 3813 16 1 0 3 1 77 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003844564D 0 0 0 1 0 0 0 0 0 0 SMT. KALAMMA W/O NAGAPPA,N7310 #161 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987827 0171394000 N28160 KANAMAVVA W/O OBANNA #1879/300,SHEKHARAPA NAGARA,B BLOCK 391206 306 10 LT1 211 0.5000 0 10421 15 1 0 3 1 -35 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003878193D 0 0 0 1 0 0 0 0 0 0 KANAMAVVA,W/O OBANNA #1879/300,SHEKHARAPA NAGARA,B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025037 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987908 0152394000 N28424 SUMANGALA W/O BASAVARAJ #1879/400AB, SHEKHARAPPA NAGARA, 391206 1096 10 LT1 211 0.5000 0 4577 24 1 0 3 1 2 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003880620D 0 0 0 1 0 0 0 0 0 0 SUMANGALA,W/O BASAVARAJ #1879/400AB, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988009 0107835591 N48768 SMT DYAMAKKA WO MARUTHI DR NO- 145, SHEKRAPPA NAGARA, B BLOCK 391206 0 10 LT1 211 0.5000 0 50 0 1 0 28 1 1784 14.6800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 0 1B2858279938 0 0 0 0 0 0 0 0 0 0 SMT DYAMAKKA WO MARUTHI,DR NO- 145, SHEKRAPPA NAGARA, B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987823 0062394000 N1634 SMT. LATHA W/O R. SHIVAPPA N1634 # 49 SHEKHARAPPA NAGARA, DAVANAGER. 391206 726 10 LT1 211 1 0 13968 53 1 0 3 1 109 0 0 0 420 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004702632D 0 0 0 1 0 0 0 0 0 0 SMT. LATHA W/O R. SHIVAPPA,N1634 # 49 SHEKHARAPPA NAGARA, DAVANAGER. 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466988030 9352394000 25431 RANGASWAMY - - - 391206 1116 10 LT1 211 1 0 16299 15 1 0 3 1 365 1.5800 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003857537D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987818 5952394000 33726 KALAMMA - - - 391206 756 10 LT1 211 2 0 2713 78 1 0 3 1 16 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111122518705 0 0 0 1 0 0 0 0 0 0 KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466988002 5871394000 19468 SMT.GULZAR BANU W/O ILIYAZ R R NO 19468#129 -SHEKARAPPA NAGARA B BLOCK 391206 401 10 LT1 211 0.2400 0 8799 82 1 0 3 1 166 1.3400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003859145D 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR BANU W/O ILIYAZ,R R NO 19468#129 -SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987814 5852394000 24544 SMT VANAJAKSHAMMA W/O K RAJAPPA - - - 391206 821 10 LT1 211 0.2000 0 686 18 1 0 3 1 3 0 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111117289032 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHAMMA W/O K RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987983 5771394000 29036 HUSAIN BEE CO MIGADDR 29036 391206 51 10 LT1 211 1 0 8086 19 1 0 3 1 55 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003854416D 0 0 0 1 0 0 0 0 0 0 HUSAIN BEE CO,MIGADDR 29036 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8630 2 1466988089 5752394000 29654 AKRAM - - - 391206 926 10 LT1 211 0.2400 0 997 9 1 0 3 1 -26 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999 111119764095 0 0 0 1 0 0 0 0 0 0 AKRAM,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988033 5671394000 33212 MAHANTHAPPA - - - 391206 561 10 LT1 211 0.1200 0 8512 16 1 0 3 1 97 1.0700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003864641D 0 0 0 1 0 0 0 0 0 0 MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 16.7400 27 2024-02-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988072 5652394000 N11502 * UJJANI MATHADA KARIBASAVAIAH S/O MALLAIAH H.NO1879/384B, Shekharappa Nagara,"B" Block DVG 391206 986 10 LT1 211 0.4600 0 2002 31 1 0 3 1 169 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111958229 0 0 0 1 0 0 0 0 0 0 *,UJJANI MATHADA KARIBASAVAIAH S/O MALLAIAH H.NO1879/384B, Shekharappa Nagara,"B" Block DVG 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988043 5611338943 N34661 SHIVAKUMAR S/O NATRAJ #301 391206 316 10 LT1 211 0.5000 0 3118 17 1 0 3 1 66 1 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110434459 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S/O NATRAJ,#301 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BC1991871 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466988025 5571394000 N1926 SMT JAYAMMA - - - 391206 601 10 LT1 211 0.1600 0 5922 20 1 0 3 1 -93 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110109751 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872563 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987863 5552394000 19749 BH JAGADEESH MIGADDR 19749 391206 1326 10 LT1 211 0.1200 0 238 2 1 0 3 1 -15 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110125291 0 0 0 1 0 0 0 0 0 0 BH JAGADEESH,MIGADDR 19749 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988067 5471394000 N11790 LULYANAIK MIGADDR N11790 391206 686 10 LT1 211 0.3600 0 2947 54 1 0 3 1 239 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110182876 0 0 0 1 0 0 0 0 0 0 LULYANAIK,MIGADDR N11790 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-10-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987864 5452394000 25612 AKBAR SAB - - - 391206 1051 10 LT1 211 0.1200 0 2405 23 1 0 3 1 271 2.3200 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003853509AD 0 0 0 1 0 0 0 0 0 0 AKBAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988044 5414315988 N29974 K.Manjinath s/o Kotrappa.J. #1879/282 391206 156 10 LT1 211 1 0 3420 7 1 0 3 1 -48 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004702413D 0 0 0 0 0 0 0 0 0 0 K.Manjinath s/o Kotrappa.J.,#1879/282 0 0 0 0 0 0 0 0 2026-03-10 0 10002025015 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466988060 5381394000 24663 KRISHNAPPA - - - 391206 76 10 LT1 211 0.1600 0 3346 29 1 0 3 1 36 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003880370D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988088 5352394000 19751 GODAIAHA - - - 391206 1291 10 LT1 211 0.1200 0 3880 51 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110372967 0 0 0 1 0 0 0 0 0 0 GODAIAHA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987961 5281394000 N2528 AROGYA DAS - - - 391206 166 10 LT1 211 1 0 7219 27 1 0 3 1 125 1.5100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003868074D 0 0 0 1 0 0 0 0 0 0 AROGYA DAS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987966 5280057508 N37511 BUDEN SAB S/O HONNUR SAB #12 391206 1256 10 LT1 211 1 0 4054 64 1 0 3 1 0 1.2800 0 0 800 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110298125 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O HONNUR SAB,#12 0 0 0 0 0 0 0 0 2026-03-10 0 10031872398 0 0 0 0 BC2478306 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466987969 5271394000 N23100 G.SUBRAMANI DAVANGERE - 391206 646 10 LT1 211 0.2400 0 11321 126 1 0 3 1 0 0 0 0 0 3912 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 2016-02-08 100003852343D 0 0 0 2 0 0 0 0 0 0 G.SUBRAMANI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1466988104 5258788000 N30526 Janardana S/O GOPAL SHATY, #1879/251, SHEKARAPPA NAGAR, DAVANGERE 577001 391206 1431 10 LT1 211 0.5000 0 2600 0 1 0 28 1 2387 29.5400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 9999 5258788056D 0 0 0 0 0 0 0 0 0 0 Janardana,S/O GOPAL SHATY, #1879/251, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988102 5252394000 N25956 LAKSHMI BHAI DAVANGERE. - 391206 841 10 LT1 211 0.5000 0 10231 18 1 0 3 1 9 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003871663D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988017 5185995954 N37853 THAYAMMA WO GUNDAIAH #19 SHEKHARAPPA NAGAR B BLOCK 391206 1296 10 LT1 211 1 0 3116 71 1 0 3 1 -1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111121658544 0 0 0 0 0 0 0 0 0 0 THAYAMMA WO GUNDAIAH,#19 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 BC2537318 1 0 0 0 0 0 102.0800 112 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466988010 5181394000 N11496 SHAKARAPPA - - - 391206 26 10 LT1 211 0.4400 0 3483 43 1 0 3 1 665 4.6800 0 0 380 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003849512D 0 0 0 1 0 0 0 0 0 0 SHAKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 10.1400 20 2025-04-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466988108 5152394000 N20285 HANUMANTHAPPA #1879/391 2ND CROSS 391206 1026 10 LT1 211 0.2400 0 4929 17 1 0 3 1 24 0 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003865408D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#1879/391 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987956 5081394000 26211 S.GOPAL - - - 391206 191 10 LT1 211 1 0 14954 79 1 0 3 1 3 0 0 0 1230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100003865843D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987965 5071394000 N19399 MARIYAMMA W/OSWAMY LINGAPPA #1879/308 391206 361 10 LT1 211 0.4800 0 11520 63 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110126246 0 0 0 1 0 0 0 0 0 0 MARIYAMMA,W/OSWAMY LINGAPPA #1879/308 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987964 5062394000 19750 SMT HUSEN BI W/O HONNUR SAB R.R.N0. 19750 # 21, SHEKRAPPA NAGARA 391206 1306 10 LT1 211 0.2400 0 1110 24 1 0 3 1 -7 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111122669220 0 0 0 1 0 0 0 0 0 0 SMT HUSEN BI W/O HONNUR SAB,R.R.N0. 19750 # 21, SHEKRAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466988106 5052394000 N28778 ANAND W/O ANADAPPA # 1879/164 A SHEKARAPPA NAGARA 391206 1076 10 LT1 211 0.5000 0 9504 70 1 0 3 1 78 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 5052394829D 0 0 0 0 0 0 0 0 0 0 ANAND,W/O ANADAPPA # 1879/164 A SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987972 4971394000 N4040 HAFEEJA BI CHAMAN SAB - 391206 231 10 LT1 211 1 0 5000 46 1 0 3 1 -72 0 0 0 730 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111112128963 0 0 0 1 0 0 0 0 0 0 HAFEEJA BI,CHAMAN SAB - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025015 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466988107 4952394000 33649 R SHIVANANDAPPA - - - 391206 1455 10 LT1 211 0.1600 0 529 32 1 0 3 1 0 0 0 0 300 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.300 (ignore if paid) 0 0 1B1428044092 0 0 0 0 0 0 0 0 0 0 R SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466987914 4915898603 N31252 SHANKRAPPA PURAL #1879/334 "B"BLOCK SHEKARAPPA NAGARA 391206 611 10 LT1 211 0.5000 0 2466 9 1 0 28 1 224 2.7700 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100004530351D 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA PURAL,#1879/334 "B"BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987994 4871394000 N2128 SMT. BALAMMA W/O BABU RAO N2128 # 114 SHEKRAPP NAGARA, DAVANAGERE. 391206 321 10 LT1 211 0.2000 0 1199 37 1 0 3 1 0 0 0 0 90 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.90 (ignore if paid) 0 10000 111123827862 0 0 0 0 0 0 0 0 0 0 SMT. BALAMMA W/O BABU RAO,N2128 # 114 SHEKRAPP NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466987816 4852394000 19747 SMT RENUKA W/O RANGASWAMY - - - 391206 871 10 LT1 211 0.1200 0 3466 47 1 0 3 1 -84 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110450010 0 0 0 1 0 0 0 0 0 0 SMT RENUKA W/O RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987950 4771394000 N9301 GOURAMMA - - - 391206 1 10 LT1 211 0.4800 0 2451 70 1 0 3 1 354 2.5400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111119764954 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466988098 4752394000 25069 * - - - 391206 941 10 LT1 211 0.8000 0 3766 20 1 0 3 1 24 0 0 0 580 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110297056 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987911 4708629582 N40011 ASHA WO BASAVARAJ # 960/1-E SHEKHARAPPA NAGARA C BLOCK 391206 1176 10 LT1 211 1 0 6946 140 1 0 3 1 0 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111518775 0 0 0 1 0 0 0 0 0 0 ASHA WO BASAVARAJ,# 960/1-E SHEKHARAPPA NAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987909 4697407000 N30099 Manjunath S/O BASAVARAJAPPA, #415, SHEKARAPPA NAGAR, DAVANGERE 577001 391206 1316 10 LT1 211 0.5000 0 375 23 1 0 3 1 1 0 0 0 320 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.320 (ignore if paid) 0 0 1B8972367284 0 0 0 1 0 0 0 0 0 0 Manjunath,S/O BASAVARAJAPPA, #415, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987973 4671394000 N7768 SMT. KASHIYAMMA W/O K. ARMUGAM N7768 # 78 SHEKRAPPA NAGARA, DAVANAGERE 391206 541 10 LT1 211 0.2400 0 4987 12 1 0 3 1 5 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003871599D 0 0 0 1 0 0 0 0 0 0 SMT. KASHIYAMMA W/O K. ARMUGAM,N7768 # 78 SHEKRAPPA NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988095 4652394000 N6806 BASAMMA - - - 391206 976 10 LT1 211 0.4800 0 4115 20 1 0 28 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003854665D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987830 4626003944 N37700 M RANGANATH S/O MUPPALAPPA #66 391206 826 10 LT1 211 1 0 4940 84 1 0 3 1 0 1 0 0 590 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110293732 0 0 0 1 0 0 0 0 0 0 M RANGANATH S/O MUPPALAPPA,#66 0 0 0 0 0 0 0 0 2026-03-10 0 10001096902 0 0 0 0 BC2510991 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987829 4625728196 N38186 M ASHA BAI WO RAVI NAIK # 135 SHEKARAPPA NAGARA 391206 446 10 LT1 211 1 0 4409 110 1 0 3 1 431 1.7600 0 0 450 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006357341D 0 0 0 1 0 0 0 0 0 0 M ASHA BAI WO RAVI NAIK,# 135 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987970 4571394000 32136 MANI BIN - - - 391206 596 10 LT1 211 0.1200 0 10108 68 1 0 3 1 177 1.1500 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003881557D 0 0 0 1 0 0 0 0 0 0 MANI BIN,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987979 4471394000 N11687 SMT. LAKSHMI W/O S. ARJUN N11687 # 81 SHEKHARAPPA NAGARA, DAVANAGERE. 391206 571 10 LT1 211 0.4400 0 13051 70 1 0 3 1 -10 0 0 0 480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003848781D 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMI W/O S. ARJUN,N11687 # 81 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987981 4457446008 N40358 MEENA WO RAMESH # 169 SHEKARAPPA NAGARA B BLOCK 391206 211 10 LT1 211 0.5000 0 702 2 1 0 3 1 45 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111752618 0 0 0 1 0 0 0 0 0 0 MEENA WO RAMESH,# 169 SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988049 4452394000 30589 SMT. SUNITHA W/O AJAYKUMAR R.R.NO. 30589 # 01 SHEKARAPPA NAGARA, 391206 1071 10 LT1 211 0.2600 0 9041 98 1 0 3 1 118 0 0 0 1310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110126457 0 0 0 0 0 0 0 0 0 0 SMT. SUNITHA W/O AJAYKUMAR,R.R.NO. 30589 # 01 SHEKARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 BD0903558 1 0 0 0 0 0 115.3300 127 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1466988015 4381394000 N11088 * SMT ROOPLAMMA W/O RAMANAIK #1879/244A, Shekharappa Nagara "A Block Davanagere 391206 126 10 LT1 211 0.4400 0 5416 29 1 0 3 1 19 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003879019D 0 0 0 0 0 0 0 0 0 0 *,SMT ROOPLAMMA W/O RAMANAIK #1879/244A, Shekharappa Nagara "A Block Davanagere 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466987971 4352394000 29826 SURAMMA - - - 391206 1261 10 LT1 211 0.2000 0 6290 64 1 0 3 1 56 0 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110088691 0 0 0 1 0 0 0 0 0 0 SURAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987962 4281394000 21949 SWAMI RAS - - - 391206 206 10 LT1 211 0.1200 0 5707 54 1 0 3 1 0 1.3200 0 0 640 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003873140D 0 0 0 1 0 0 0 0 0 0 SWAMI RAS,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025021 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466988065 9910519821 N37911 FAMEEDA BANU WO RAHAMATHULLA #179A SHEKHARAPPA NAGAR B BLOCK 391206 896 10 LT3A 311 0.5000 0 316 2 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100006870311 0 0 0 1 0 0 0 0 1 0 FAMEEDA BANU WO RAHAMATHULLA,#179A SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 BD0882728 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987853 9371394000 N8419 MURIGESHI - - - 391206 1391 10 LT3A 311 0.2400 0 2620 35 1 0 3 1 512 2.1600 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003852366D 0 0 0 1 0 0 0 0 1 0 MURIGESHI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987897 9171394000 N20479 S. VENKATESH #1879/248 391206 11 10 LT3A 311 0.2400 0 2482 8 1 0 3 1 571 3.6400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004705267D 0 0 0 0 0 0 0 0 1 0 S. VENKATESH,#1879/248 0 0 0 0 0 0 0 0 2026-03-10 0 10001097181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987920 8452394000 N5363 JAYA LAKSHMAMMA - - - 391206 921 10 LT3A 311 0.1600 0 605 4 1 0 3 1 248 1.0600 0 0 250 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003861101D 0 0 0 1 0 0 0 0 1 0 JAYA LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987833 8371394000 N5312 AR SUDHAKAR - - - 391206 1461 10 LT3A 311 0.2400 0 729 0 1 0 28 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999 100003853773D 0 0 0 0 0 0 0 0 1 0 AR SUDHAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987858 7371394000 N3889 N.H.HONNURSAB - - - 391206 1436 10 LT3A 311 0.1600 0 539 1 1 0 28 1 215 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003878855D 0 0 0 0 0 0 0 0 1 0 N.H.HONNURSAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987898 6751996679 N43822 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256/ SHEKHARAPPA NAGAR 391206 1361 10 LT3A 311 2 0 634 15 1 0 3 1 612 2.6100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007057 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256/ SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988022 6371394000 N9274 H ADIVEPPA - - - 391206 1376 10 LT3A 311 0.4800 0 2249 12 1 0 3 1 306 6.9500 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003880879D 0 0 0 0 0 0 0 0 1 0 H ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872568 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466987824 6052394000 N19596 MAMIJAAN #1897/417 1 ST CROSS 391206 1336 10 LT3A 311 0.2400 0 5178 23 1 0 3 1 381 1.6100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100006859695 0 0 0 0 0 0 0 0 1 0 MAMIJAAN,#1897/417 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466988064 5371394000 N17249 H ADIVEPPA - - - 391206 1381 10 LT3A 311 0.2400 0 1981 19 1 0 3 1 770 5.1100 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003855224D 0 0 0 0 0 0 0 0 1 0 H ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466988016 5171394000 N20480 S. VENKATESH #1879/248 391206 6 10 LT3A 311 0.2400 0 1228 0 1 0 28 1 397 2.5300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003880902D 0 0 0 0 0 0 0 0 1 0 S. VENKATESH,#1879/248 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988080 4548648257 N43819 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256,, SHEKHARAPPA NAGAR 391206 1341 10 LT3A 311 1 0 119 4 1 0 3 1 273 1.1500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007061 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256,, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987982 4371394000 N18674 A VEERANNA MIGADDR N18674 391206 1416 10 LT3A 311 2 0 1430 0 1 0 28 1 5658 46.4900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003844316D 0 0 0 0 0 0 0 0 1 0 A VEERANNA,MIGADDR N18674 0 0 0 0 0 0 0 0 2026-03-10 0 10029341775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987929 3809956955 N43818 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256., SHEKHARAPPA NAGAR 391206 1346 10 LT3A 311 1 0 108 0 1 0 28 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007060 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256., SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988053 3452394000 33660 RAZIYABI MIGADDR 33660 391206 1066 10 LT3A 311 0.2400 0 660 1 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111707571 0 0 0 1 0 0 0 0 1 0 RAZIYABI,MIGADDR 33660 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 BD1043654 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988091 2337983997 N43821 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256/. SHEKHARAPPA NAGAR 391206 1356 10 LT3A 311 2 0 310 3 1 0 28 1 431 1.8600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007056 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256/. SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988074 0833712064 N43588 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD # 0 BAMBOO BAZAR NEAR GANESH HOTEL 391206 1456 10 LT3A 311 1 0 1 0 1 0 28 1 3048 25.0500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111117083513 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,# 0 BAMBOO BAZAR NEAR GANESH HOTEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987890 0771462958 N45761 SMT TARA R WO PRAVEEN MASUR #1879/70 A BLOCK SHEKHARAPPA NAGARA 391206 1471 10 LT3A 311 1 0 675 9 1 0 28 1 217 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111121943940 0 0 0 0 0 0 0 0 1 0 SMT TARA R WO PRAVEEN MASUR,#1879/70 A BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988047 0007190332 N43817 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256,. SHEKHARAPPA NAGAR 391206 1351 10 LT3A 311 1 0 187 2 1 0 28 1 2055 16.9500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007059 0 0 0 0 0 0 0 0 1 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256,. SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987958 0000052758 N30085 Siddamma W/O VEERAPPA, #1879/253, SHEKARAPPA NAGAR, DAVANGERE 577001 391206 1406 10 LT3A 311 0.5000 0 3315 27 1 0 3 1 437 1.8500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004705340D 0 0 0 1 0 0 0 0 1 0 Siddamma,W/O VEERAPPA, #1879/253, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10001061565 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466988094 0000043882 N30086 Siddamma W/O VEERAPPA, #1879/253, SHEKARAPPA NAGAR, DAVANGERE 577001 391206 1411 10 LT3A 311 2 0 2707 19 1 0 3 1 598 2.5400 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004705427D 0 0 0 1 0 0 0 0 1 0 Siddamma,W/O VEERAPPA, #1879/253, SHEKARAPPA NAGAR, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-10 0 10002025037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466987926 9971394000 N4181 SMT. GANGAMMA W/O LATE RUDRESH R R NO N4181#106 -SHEKARAPPA NAGARA 391206 286 10 LT1 211 0.2000 0 5464 60 1 0 3 1 36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003866978D 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA W/O LATE RUDRESH,R R NO N4181#106 -SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987862 9888858609 N43016 SATHYA VELU SO MARIMUTTU # 332 SHEKHARAPPA NAGAR A BLOCK 391206 576 10 LT1 211 1 0 2763 0 1 0 28 1 30 0 0 0 370 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.370 (ignore if paid) 0 10000 111115867338 0 0 0 0 0 0 0 0 0 0 SATHYA VELU SO MARIMUTTU,# 332 SHEKHARAPPA NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987861 9871394000 N9204 SMT.GULZAR BANU W/O ILIYAZ N9204#129 -SHEKARAPPA NAGARA 391206 396 10 LT1 211 0.2400 0 3526 2 1 0 3 1 -71 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003848245D 0 0 0 1 0 0 0 0 0 0 SMT.GULZAR BANU W/O ILIYAZ,N9204#129 -SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988026 9852394000 N10559 THIPPAMMA - - - 391206 866 10 LT1 211 0.4800 0 3372 0 1 0 28 1 60 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003876245D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987930 9771394000 N218 SMT. MAMTHAJ BEGUM W/O RAZA SAB N218 #134 -SHEKARAPPA NAGARA B BLOCK 391206 436 10 LT1 211 0.1200 0 2753 52 1 0 3 1 0 0 0 0 240 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110352924 0 0 0 1 0 0 0 0 0 0 SMT. MAMTHAJ BEGUM W/O RAZA SAB,N218 #134 -SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466987936 9760266742 N40980 SHAMBHAMMA WO GURUSHANTHAPPA # 294 SHEKHARAPPA NAGARA 391206 261 10 LT1 211 1 0 974 66 1 0 3 1 377 1.5300 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111981910 0 0 0 1 0 0 0 0 0 0 SHAMBHAMMA WO GURUSHANTHAPPA,# 294 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10030921013 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987935 9752394000 N7390 DAWAL SAB S/O BANDAGI SAB #381 2ND CROSS B BLOCK BEHIND PARTY OFFICE SHEKHERAPPA NAGARA 391206 956 10 LT1 211 0.2400 0 14107 155 1 0 3 1 279 1.1100 0 0 1480 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003870157D 0 0 0 1 0 0 0 0 0 0 DAWAL SAB S/O BANDAGI SAB,#381 2ND CROSS B BLOCK BEHIND PARTY OFFICE SHEKHERAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987856 9671394000 28496 SARASAPPA - - - 391206 416 10 LT1 211 0.1200 0 3888 0 1 0 28 1 -19 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003869774D 0 0 0 0 0 0 0 0 0 0 SARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988036 9652394000 31452 KARIBASAPPA - - - 391206 996 10 LT1 211 0.1600 0 2110 14 1 0 3 1 -15 0 0 0 220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111112128962 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987828 9571394000 N276 PAKKIRAMMA - - - 391206 491 10 LT1 211 0.1600 0 1597 65 1 0 3 1 -81 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111121658545 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025039 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987875 9471394000 N11791 LULYA NAIK - - - 391206 691 10 LT1 211 0.3600 0 6897 58 1 0 3 1 98 1 0 0 570 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003865596D 0 0 0 1 0 0 0 0 0 0 LULYA NAIK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466987879 9452394000 N15374 KARIYAPPA - - - 391206 731 10 LT1 211 0.1800 0 1025 5 1 0 3 1 80 1 0 0 470 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111117079081 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 25.5100 36 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466987825 9281394000 30418 MODIN BI W/O BADAGI SAB #143 2ND CROSS OPP ANJANEYA TEMPAL SHEKHERAPPA NAGARA 391206 61 10 LT1 211 0.1600 0 10554 26 1 0 3 1 -160 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003880719D 0 0 0 1 0 0 0 0 0 0 MODIN BI W/O BADAGI SAB,#143 2ND CROSS OPP ANJANEYA TEMPAL SHEKHERAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987925 9271394000 N18353 * SANGAPPA S/O TIPPANNA #1879/260, 2ND CROSS, SHEKHARAPPA NAGAR 391206 496 10 LT1 211 0.2400 0 7806 79 1 0 3 1 87 1.0600 0 0 310 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003859027D 0 0 0 0 0 0 0 0 0 0 *,SANGAPPA S/O TIPPANNA #1879/260, 2ND CROSS, SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10032234555 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466987938 9252394000 30014A * MIGADDR 30014A 391206 816 10 LT1 211 0.2400 0 3056 102 1 0 3 1 696 4.2200 0 0 530 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.530 (ignore if paid) 0 0 1B6674024597 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 30014A 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466988014 9232146553 NEH5086 FAMEEDA BANU WO RAHAMATHULLA #179 SHEKHARAPPA NAGAR B BLOCK 391206 891 10 LT1 211 3 0 11755 122 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110195619 0 0 0 1 0 0 0 0 0 0 FAMEEDA BANU WO RAHAMATHULLA,#179 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001096902 0 0 0 0 BD0882727 1 0 0 0 0 0 104.9200 115 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987812 9181394000 19738 SHEKARAPPA - - - 391206 626 10 LT1 211 0.1200 0 4786 28 1 0 3 1 24 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110295851 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061237 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466987892 9152394000 N19603 MAMIJAN W/O SHAFIULLA #1879/4 17A 1ST CROSS 391206 1331 10 LT1 211 0.2400 0 1894 40 1 0 3 1 437 3.2600 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111119976258 0 0 0 0 0 0 0 0 0 0 MAMIJAN,W/O SHAFIULLA #1879/4 17A 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466987945 9117467630 N38593 K KUSHA SO KENCHANA GOWDRU # 18/354 SHEKHARAPPA NAGARA 391206 1141 10 LT1 211 0.5000 0 8243 141 1 0 3 1 1558 10.7400 0 0 1220 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110025277 0 0 0 1 0 0 0 0 0 0 K KUSHA SO KENCHANA GOWDRU,# 18/354 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 BC2625611 1 0 0 0 0 0 78.4200 86 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988057 9097254401 N31253 SHANKRAPPA PURAL #1879/334 "B"BLOCK SHEKARAPPA NAGARA 391206 616 10 LT1 211 0.5000 0 4266 18 1 0 28 1 47 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110402900 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA PURAL,#1879/334 "B"BLOCK SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987820 9081394000 25179 NARAYANAPPA - - - 391206 146 10 LT1 211 0.1200 0 934 24 1 0 3 1 3 0 0 0 400 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.400 (ignore if paid) 0 0 1B6373154562 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872568 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466987819 9072674286 N39574 SAROJAMMA WO KRISHNAPPA # 144 SHEKHARAPPA NAGARA 391206 71 10 LT1 211 0.5000 0 2743 74 1 0 3 1 378 1.5400 0 0 500 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111482580 0 0 0 1 0 0 0 0 0 0 SAROJAMMA WO KRISHNAPPA,# 144 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097167 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466987822 9071394000 N28658 N.RAVI S/O JAGALURNAGARAJAPPA #1879/293, B BLOCK, 391206 246 10 LT1 211 1 0 7896 62 1 0 3 1 0 0 0 0 1030 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003868375D 0 0 0 1 0 0 0 0 0 0 N.RAVI,S/O JAGALURNAGARAJAPPA #1879/293, B BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987905 9052394000 N19976 RAJA BEE W/O NAJIR AHAMAD #1879/3962 B BLOCK B.T. LAYOUT 391206 1061 10 LT1 211 0.2400 0 7893 29 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 0 1B9294295139 0 0 0 0 0 0 0 0 0 0 RAJA BEE,W/O NAJIR AHAMAD #1879/3962 B BLOCK B.T. LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987877 8975617400 N35606 LORD MERRY W/O PEREYA NARAGAN #284 391206 186 10 LT1 211 0.5000 0 4719 55 1 0 3 1 153 1 0 0 550 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100005570555D 0 0 0 1 0 0 0 0 0 0 LORD MERRY W/O PEREYA NARAGAN,#284 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 BC2179247 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987874 8971394000 N3608 SRI. MARIYAMMA W/O LATE REVANAPPA N3608#172 -SHAKARAPPA NAGARA B BLOCK 391206 236 10 LT1 211 0.1200 0 12494 83 1 0 3 1 42 0 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003882636D 0 0 0 1 0 0 0 0 0 0 SRI. MARIYAMMA W/O LATE REVANAPPA,N3608#172 -SHAKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987873 8952394000 23013 RAMCHANDRAPPA - - - 391206 811 10 LT1 211 0.2400 0 3559 57 1 0 3 1 115 1 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003885614D 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-08-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466987857 8871394000 N9674 RAGINIYAMMA - - - 391206 366 10 LT1 211 0.4800 0 4351 30 1 0 3 1 6 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873068AD 0 0 0 1 0 0 0 0 0 0 RAGINIYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 23.0400 33 2023-12-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987855 8852394000 N3196 JAYASING NAEK - - - 391206 861 10 LT1 211 0.1600 0 2482 19 1 0 3 1 -102 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111707570 0 0 0 0 0 0 0 0 0 0 JAYASING NAEK,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 BD1043879 1 0 0 0 0 0 33.5000 44 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1466987848 8771394000 N10558 SUBRAMANI - - - 391206 406 10 LT1 211 0.4000 0 6527 69 1 0 3 1 159 1 0 0 280 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003856141D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097150 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988028 8752394000 N5161 SMT.MUMTAJ BEGUM W/O MAKBUL SAB N5161 # 33 SHEKARAPPA NAGARA 391206 971 10 LT1 211 0.2400 0 3169 9 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110498744 0 0 0 1 0 0 0 0 0 0 SMT.MUMTAJ BEGUM W/O MAKBUL SAB,N5161 # 33 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466988076 8713984474 N37363 SATRAZ BANU W/O RAJA BAKSHI #959 391206 1191 10 LT1 211 1 0 3002 14 1 0 3 1 11 0 0 0 210 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110501696 0 0 0 1 0 0 0 0 0 0 SATRAZ BANU W/O RAJA BAKSHI,#959 0 0 0 0 0 0 0 0 2026-03-10 0 10030921013 0 0 0 0 BC2505589 1 0 0 0 0 0 21.2500 31 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466988021 8710086348 N42484 SMT RANIYAMMA WO NATARAJ #130 SHEKHARAPPA NAGAR B BLOCK 391206 411 10 LT1 211 1 0 1716 34 1 0 3 1 -26 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114707688 0 0 0 1 0 0 0 0 0 0 SMT RANIYAMMA WO NATARAJ,#130 SHEKHARAPPA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987826 8671394000 32197 SMT. ASHA BAI .M. W/O K. N. RAVINAIK 32197 #319 1ST CROSS B BLOCK SHEKHARAPPA NAGARA 391206 441 10 LT1 211 0.2000 0 3384 42 1 0 3 1 3 0 0 0 230 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111125325320 0 0 0 0 0 0 0 0 0 0 SMT. ASHA BAI .M. W/O K. N. RAVINAIK,32197 #319 1ST CROSS B BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466987910 8652394000 N7311 SMT. BASAMMA W/O HANUMANTHAPPA N7311 # 42 SHEKARAPPA NAGARA 391206 1011 10 LT1 211 0.2400 0 5455 23 1 0 3 1 65 1 0 0 660 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100003852014D 0 0 0 1 0 0 0 0 0 0 SMT. BASAMMA W/O HANUMANTHAPPA,N7311 # 42 SHEKARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987885 8583278100 N48888 SMI GOWRI BAI WO RAMA NAIK 1ST MAIN, 1ST CROSS, B BLOCK, SHEKHARAPPA NAGARA MR2, RD5 391206 0 10 LT1 211 1 0 9 0 1 0 28 1 4 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 0 1B4098823140 0 0 0 0 0 0 0 0 0 0 SMI GOWRI BAI WO RAMA NAIK,1ST MAIN, 1ST CROSS, B BLOCK, SHEKHARAPPA NAGARA MR2, RD5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987881 8571394000 N3580 NARASAPPA - - - 391206 511 10 LT1 211 0.2000 0 7325 3 1 0 3 1 3 0 0 0 270 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003851792D 0 0 0 0 0 0 0 0 0 0 NARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466987880 8570966974 N32873 LAKSHMAMMA W/O SWAMIKANNAPPA #1879/311 391206 381 10 LT1 211 0.5000 0 3789 16 1 0 28 1 268 2.3000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110397194 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O SWAMIKANNAPPA,#1879/311 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987838 8471394000 N13225 P VELU MIGADDR N13225 391206 291 10 LT1 211 0.1800 0 7704 50 1 0 3 1 205 1.5900 0 0 460 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003864820D 0 0 0 1 0 0 0 0 0 0 P VELU,MIGADDR N13225 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1466987953 8410355034 N41316 M G RAMACHANDRAN SO KARPAN # 960/1 SHEKHARAPPA NAGARA 391206 1151 10 LT1 211 1 0 2004 30 1 0 3 1 -67 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111112267769 0 0 0 1 0 0 0 0 0 0 M G RAMACHANDRAN SO KARPAN,# 960/1 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466987912 8352394000 24628 REVANNA - - - 391206 1121 10 LT1 211 0.1200 0 70 0 1 0 28 1 0 1.3500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110186675 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987915 8327800721 N31878 PARVATAMMA W/O DAVANAPPA #1879/265 391206 36 10 LT1 211 1 0 10292 64 1 0 3 1 0 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110213447 0 0 0 1 0 0 0 0 0 0 PARVATAMMA W/O DAVANAPPA,#1879/265 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466988078 8281394000 N9267 SMT. DUGGAMMA W/O LATE K. NAGAPPA N9267 #273 SHEKARAPPA NAGARA B BLOCK 391206 91 10 LT1 211 1 0 4795 8 1 0 3 1 1 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003857996D 0 0 0 1 0 0 0 0 0 0 SMT. DUGGAMMA W/O LATE K. NAGAPPA,N9267 #273 SHEKARAPPA NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466987878 8271394000 N18727 SMT SHIVAMMA #1879/274 B BLOCK 391206 96 10 LT1 211 0.2400 0 3639 2 1 0 3 1 296 1.9000 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100004702636D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAMMA,#1879/274 B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1466987876 8252394000 22596 NAGARAJ MIGADDR 22596 391206 1041 10 LT1 211 0.2400 0 5885 12 1 0 3 1 -228 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003870713D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR 22596 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988068 8197116826 N42110 LALITHAMMA WO LATE SHIVANANADA 120 SHEKHARAPPA NAGARA 391206 356 10 LT1 211 0.5000 0 1751 40 1 0 3 1 47 1 0 0 350 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111114776236 0 0 0 1 0 0 0 0 0 0 LALITHAMMA WO LATE SHIVANANADA,120 SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1466988019 8181394000 21257 SHARADAMMA - - - 391206 696 10 LT1 211 0.1600 0 10470 65 1 0 3 1 -119 0 0 0 340 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003865767D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001097131 0 0 0 0 1 0 0 0 0 0 86 95 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987845 8171394000 N19677 SHANKARAPPA S/O PULEAR #1879/334 AB SHEKARAPPANAGARA B BLOCK 391206 621 10 LT1 211 0.2400 0 1580 0 1 0 28 1 148 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 100005576189D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O PULEAR #1879/334 AB SHEKARAPPANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466988069 8108626226 N31912 RAYAPPA.E.A S/O ENAYASI #283/B 391206 171 10 LT1 211 0.5000 0 16015 110 1 0 3 1 1 0 0 0 1710 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111116081487 0 0 0 1 0 0 0 0 0 0 RAYAPPA.E.A S/O ENAYASI,#283/B 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466987871 8081394000 23121 ISMAIL SAB - - - 391206 196 10 LT1 211 0.1600 0 1465 43 1 0 3 1 149 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114566804 0 0 0 0 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466987872 8071394000 N27526 OBAVVA W/O LATE NINGAPPA #1879/347, SHEKHARAPPA NAGARA, 391206 716 10 LT1 211 0.5000 0 8062 45 1 0 3 1 -17 0 0 0 410 3912 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14007602 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003885413D 0 0 0 0 0 0 0 0 0 0 OBAVVA,W/O LATE NINGAPPA #1879/347, SHEKHARAPPA NAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-19 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987834 7971394000 N10107 SUBRAMANI - - - 391206 1073 10 LT1 211 0.4800 0 8289 26 1 0 3 1 312 9.8500 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003873546D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872589 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987919 7952394000 27917 SRI. SHIVAKUMAR NAIK. L. S/O LOKYA NAIK R.R. NO. 27917 # 60 SHAIKRAPPA NAGAR " B" BLOCK 391206 786 10 LT1 211 1 0 1497 30 1 0 3 1 -15 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111114848352 0 0 0 0 0 0 0 0 0 0 SRI. SHIVAKUMAR NAIK. L. S/O LOKYA NAIK,R.R. NO. 27917 # 60 SHAIKRAPPA NAGAR " B" BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 10001097739 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466987924 7935326989 N43409 KRISHNA NAIK L SO LOKA NAIK # 59A/B SHEKHARAPPA NAGARA 2ND CROSS NEAR WATER TANK 391206 781 10 LT1 211 1 0 134 1 1 0 28 1 -35 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111116786751 0 0 0 0 0 0 0 0 0 0 KRISHNA NAIK L SO LOKA NAIK,# 59A/B SHEKHARAPPA NAGARA 2ND CROSS NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466987867 7871394000 24129 * - - - 391206 326 10 LT1 211 0.1200 0 8184 16 1 0 3 1 31 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003872624D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466987868 7852394000 35038 SMT. VISHALAKSHAMMA W/O SANGAPPA .E R.R.NO.35038 #69 -SHEKHARAPPA NAGARA 391206 856 10 LT1 211 0.2000 0 3464 27 1 0 3 1 -36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110456646 0 0 0 1 0 0 0 0 0 0 SMT. VISHALAKSHAMMA W/O SANGAPPA .E,R.R.NO.35038 #69 -SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466987850 7771394000 34827 DHAYAL - - - 391206 461 10 LT1 211 0.2800 0 2490 3 1 0 3 1 -61 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003866805D 0 0 0 0 0 0 0 0 0 0 DHAYAL,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466987846 7752394000 33267 SRI. GUNDAAIAH S/O BORAIAH 33267 #30 B BLOCK SHEKHARAPPA NAGARA 391206 946 10 LT1 211 0.1200 0 6178 29 1 0 3 1 40 0 0 0 360 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003856467D 0 0 0 0 0 0 0 0 0 0 SRI. GUNDAAIAH S/O BORAIAH,33267 #30 B BLOCK SHEKHARAPPA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466988056 7687080735 N35536 NARAYANAPPA S/O THIPPANNA #1879/261 391206 486 10 LT1 211 1 0 2979 7 1 0 3 1 13 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111111869692 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O THIPPANNA,#1879/261 0 0 0 0 0 0 0 0 2026-03-10 0 10001061510 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466988085 7671394000 32733 KAMAMMA - - - 391206 471 10 LT1 211 0.1200 0 5210 2 1 0 3 1 -36 0 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 999999 100003865489D 0 0 0 1 0 0 0 0 0 0 KAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10002025007 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1466987815 7651750532 NEH6671 SECRETARY BHARATHA COMMUNIST PAKSHA # 1879/256 SHEKHARAPPA NAGAR 391206 1371 10 LT1 211 1 0 238 2 1 0 3 1 163 1 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 10000 111118007058 0 0 0 1 0 0 0 0 0 0 SECRETARY BHARATHA COMMUNIST PAKSHA,# 1879/256 SHEKHARAPPA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466988100 7571394000 N9952 SMT. S. MUNIYAMMA W/O G. SUBRAMANI N9952 # 91 SHEKHARAPPA NAGARA, DAVANAGERE. 391206 651 10 LT1 211 1 0 4965 89 1 0 3 1 407 1.6900 0 0 0 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 0 99999 111110195988 0 0 0 1 0 0 0 0 0 0 SMT. S. MUNIYAMMA W/O G. SUBRAMANI,N9952 # 91 SHEKHARAPPA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-10 0 10002025105 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466987842 7552394000 N5297 ERAMMA - - - 391206 1126 10 LT1 211 0.2400 0 2850 60 1 0 3 1 0 0 0 0 490 3912 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14007602 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111119764952 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-10 0 10031872574 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2