1453892951 8762294000 N22947 D.KUMAR DAVANGERE - 391221 431 1 LT1 211 1 0 779 12 1 0 3 1 -13 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119662597 0 0 0 0 0 0 0 0 0 0 D.KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893056 9461332207 N38755 NIRMALA WO R SHIVANANDA # 517/1-2 DAVAL PET 391221 866 1 LT1 211 2 0 7156 69 1 0 3 1 -19 0 0 0 740 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 100007109909 0 0 0 0 0 0 0 0 0 0 NIRMALA WO R SHIVANANDA,# 517/1-2 DAVAL PET 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2644354 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892936 9382294000 N4601 MALLAPPA - - - 391221 1006 1 LT1 211 0.2800 0 8899 70 1 0 3 1 723 6.0200 0 0 630 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003859712D 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893055 9362294000 N21032 KRISHNA MURTHY #729/2 391221 891 1 LT1 211 0.2400 0 3865 17 1 0 3 1 -3 0 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003869549D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,#729/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892931 9282294000 4031 SMT. REVAMMA - - - 391221 911 1 LT1 211 1 0 3864 13 1 0 3 1 -61 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003882541D 0 0 0 1 0 0 0 0 0 0 SMT. REVAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453892960 9272294000 15924 P GANGADAR - - - 391221 1046 1 LT1 211 1 0 16189 83 1 0 3 1 0 1.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003859519D 0 0 0 0 0 0 0 0 0 0 P GANGADAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453892913 7872294000 5019 P BALAKRISHNA - - - 391221 1081 1 LT1 211 0.1200 0 8067 28 1 0 3 1 -38 0 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 9999 100003861481D 0 0 0 0 0 0 0 0 0 0 P BALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892945 7862294000 17126 VINOD MIGADDR 17126 391221 401 1 LT1 211 0.1200 0 142 1 1 0 3 1 -62 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111119870653 0 0 0 0 0 0 0 0 0 0 VINOD,MIGADDR 17126 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453892997 7766287284 N39477 KOTRAMMA WO HALAPPA # 565/2 KASAI GALLI KERI 391221 186 1 LT1 211 1 0 2497 38 1 0 3 1 0 5.1700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 100007036534 0 0 0 1 0 0 0 0 0 0 KOTRAMMA WO HALAPPA,# 565/2 KASAI GALLI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453892944 7762294000 N22948 D.KUMAR DAVANGERE - 391221 426 1 LT1 211 1 0 14270 42 1 0 3 1 110 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003865204D 0 0 0 1 0 0 0 0 0 0 D.KUMAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453892933 7662294000 N24806 D.GOVINDAPPA DAVANGERE. - 391221 706 1 LT1 211 1 0 15582 47 1 0 3 1 -52 0 0 0 670 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003867555D 0 0 0 0 0 0 0 0 0 0 D.GOVINDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453893324 7581681034 N33895 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2B 391221 341 1 LT1 211 2 0 11666 22 1 0 3 1 417 2.0100 0 0 1770 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007224305 0 0 0 1 0 0 0 0 0 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2B 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453892989 7572294000 N12667 MALLARAPPA - - - 391221 556 1 LT1 211 0.2400 0 7463 73 1 0 3 1 136 1 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100003844680D 0 0 0 0 0 0 0 0 0 0 MALLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 37.7900 48 2023-09-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892943 7562294000 N22881 P.N.PRAKASH #520 DAWAL PETE 391221 776 1 LT1 211 1 0 5980 28 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003870564D 0 0 0 1 0 0 0 0 0 0 P.N.PRAKASH,#520 DAWAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453893318 7482294000 N4030 RAMANNA - - - 391221 801 1 LT1 211 0.1200 0 5963 63 1 0 3 1 200 1.7100 0 0 640 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003846654D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892979 7472294000 N2557 KT SIDDOJIRAO DVG - 391221 471 1 LT1 211 0.2400 0 5823 16 1 0 3 1 -76 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003865715D 0 0 0 0 0 0 0 0 0 0 KT SIDDOJIRAO,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892938 7462294000 NEH2689 E HAALAPPA S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 391221 171 1 LT1 211 2 0 17896 60 1 0 3 1 -108 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100004702887D 0 0 0 0 0 0 0 0 0 0 E HAALAPPA,S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893329 7382294000 NAEH1125 K PRABAKAR - - - 391221 1146 1 LT1 211 3 0 35356 161 1 0 3 1 686 4.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003863581D 0 0 0 2 0 0 0 0 0 0 K PRABAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453893325 7282294000 7344 B NAGENDRARAO - - - 391221 371 1 LT1 211 0.2400 0 6288 0 1 0 3 1 -79 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003856722D 0 0 0 0 0 0 0 0 0 0 B NAGENDRARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453892970 7272294000 15288 SIDDHOJIRAO - - - 391221 406 1 LT1 211 0.2400 0 1170 0 1 0 3 1 92 1 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111121573301 0 0 0 0 0 0 0 0 0 0 SIDDHOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453892993 7262294000 N29548 D.MANJUNATH S/O P.DIKKAPPA #521/2 391221 761 1 LT1 211 2 0 8001 76 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004704128D 0 0 0 1 0 0 0 0 0 0 D.MANJUNATH,S/O P.DIKKAPPA #521/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893202 7195817326 NEH4559 RAMESH ANVEKAR S/O NAGESH ANVEKAR #522/3. 391221 716 1 LT1 211 2 0 4709 56 1 0 3 1 15 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007229755 0 0 0 0 0 0 0 0 0 0 RAMESH ANVEKAR S/O NAGESH ANVEKAR,#522/3. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2230625 1 0 0 0 0 0 42.8300 53 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453893264 7182294000 N11942 SRI MALLIKARJUNA Y S/O YALLAPPA N11942 #574/2 KALAL BEEDI, HONDADA CIRCLE 391221 416 1 LT1 211 0.5000 0 8287 3 1 0 3 1 -75 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003874170D 0 0 0 0 0 0 0 0 0 0 SRI MALLIKARJUNA Y S/O YALLAPPA,N11942 #574/2 KALAL BEEDI, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893316 7172294000 4030 K KALLAPPA - - - 391221 906 1 LT1 211 0.2000 0 2636 48 1 0 3 1 -94 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111118057697 0 0 0 1 0 0 0 0 0 0 K KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893268 7082294000 N10585 MARTHANDAPPA - - - 391221 241 1 LT1 211 0.5000 0 8419 46 1 0 3 1 0 1 0 0 510 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004704127D 0 0 0 0 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453893314 7072294000 N4584 ASHOK GOVINADRAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 391221 1001 1 LT1 211 0.2000 0 517 0 1 0 28 1 27 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111119662600 0 0 0 0 0 0 0 0 0 0 ASHOK,GOVINADRAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893196 7000205000 N16760 NEKAR RUDRAPPA - - - 391221 531 1 LT1 211 0.2000 0 110 7 1 0 3 1 -540 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100003851551DD 0 0 0 0 0 0 0 0 0 0 NEKAR RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453892987 6962294000 AEH2643 GADDIGEPPA MIGADDR AEH2643 391221 841 1 LT1 211 2.8000 0 7976 88 1 0 3 1 -187 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003875658D 0 0 0 1 0 0 0 0 0 0 GADDIGEPPA,MIGADDR AEH2643 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453892976 6862294000 4032 REVAMMA MIGADDR 4032 391221 916 1 LT1 211 0.2000 0 9238 72 1 0 3 1 -6 0 0 0 760 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100004704126D 0 0 0 1 0 0 0 0 0 0 REVAMMA,MIGADDR 4032 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893150 6812727434 NEH3435 SMT M.BAGEYA LATHA W/O MARUTHI #549/2 SHIVJINAGAR 391221 631 1 LT1 211 2 0 7636 48 1 0 3 1 -40 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702885D 0 0 0 1 0 0 0 0 0 0 SMT M.BAGEYA LATHA W/O MARUTHI,#549/2 SHIVJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893322 6772294000 N8498 * - - - 391221 161 1 LT1 211 0.2400 0 2176 37 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111113146390 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892991 6762294000 NEH2239 NAGARATHNA DAVANGERE - 391221 321 1 LT1 211 5 0 51948 128 1 0 3 1 1525 7.4100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003859444D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 276.2800 0 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453893326 6672294000 N3857 ASHOK S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 391221 996 1 LT1 211 0.1600 0 4518 0 1 0 28 1 1 0 0 0 370 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003858759AD 0 0 0 0 0 0 0 0 0 0 ASHOK,S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453892980 6662294000 NEH2238 LAKSHMI BHAI DAVANGERE - 391221 391 1 LT1 211 1 0 625 3 1 0 3 1 -30 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003868477D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-09-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453893297 6578882732 N39705 ASHOK I S SO LATE SURESH I P # 559/1 DODDA PETE KASAI GALLI 391221 26 1 LT1 211 2 0 3421 50 1 0 3 1 8 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111600385 0 0 0 1 0 0 0 0 0 0 ASHOK I S SO LATE SURESH I P,# 559/1 DODDA PETE KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2884960 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453893328 6572294000 15953 HANUMANTHAPPA - - - 391221 451 1 LT1 211 0.1200 0 1474 43 1 0 3 1 419 3.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003872227D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892974 6562294000 NAEH2150 MANAGER #581 - 391221 311 1 LT1 211 2 0 5221 20 1 0 3 1 427 2.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003860087D 0 0 0 0 0 0 0 0 0 0 MANAGER,#581 - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453893266 6482294000 P2474 R.R. RAGU RAJ #651/1-2 391221 1116 1 LT1 211 0.7500 0 1980 10 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702883D 0 0 0 0 0 0 0 0 0 0 R.R. RAGU RAJ,#651/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453893327 6472294000 9424 * - - - 391221 1291 1 LT1 211 0.2400 0 1847 0 1 0 28 1 -33 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003856369D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453892972 6462294000 N27296 E HAALAPPA S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 391221 166 1 LT1 211 1 0 12672 5 1 0 3 1 0 6.4600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702882D 0 0 0 0 0 0 0 0 0 0 E HAALAPPA,S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 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 0.2000 2 1453892950 6449313265 NEH4139 K PARASHURAM RAO S/O K THUKARAM RAO #627/1-2A 391221 1306 1 LT1 211 3 0 11947 104 1 0 3 1 8 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 2016-10-01 100007242907 0 0 0 0 0 0 0 0 0 0 K PARASHURAM RAO S/O K THUKARAM RAO,#627/1-2A 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC1991915 1 0 0 0 0 0 91.6700 101 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453893174 6406183564 N31003 SMT BAGEYALATHA W/O MARUTHI H. #549/2 SHIVJINAGAR 391221 621 1 LT1 211 1 0 3413 11 1 0 3 1 -281 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004704011D 0 0 0 0 0 0 0 0 0 0 SMT BAGEYALATHA W/O MARUTHI H.,#549/2 SHIVJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453892968 6362294000 N19323 N PRABU S/O RAMACHANDRAPPA #583/2 DAVAL PETE 391221 516 1 LT1 211 0.2400 0 3898 81 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111718827 0 0 0 1 0 0 0 0 0 0 N PRABU,S/O RAMACHANDRAPPA #583/2 DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893313 6262294000 N29549 GANGADAR S/O P.DIKKAPPA #521/2 391221 756 1 LT1 211 1 0 5975 44 1 0 3 1 143 1.2400 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100004704010D 0 0 0 1 0 0 0 0 0 0 GANGADAR,S/O P.DIKKAPPA #521/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453893242 6182294000 N7045 B BOJAPPA - - - 391221 886 1 LT1 211 0.9600 0 7574 1 1 0 3 1 -300 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003873730D 0 0 0 1 0 0 0 0 0 0 B BOJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893177 6094949270 NEH4558 RAMESH ANVEKAR S/O NAGESH ANVEKAR #522/3 391221 726 1 LT1 211 1 0 1355 14 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007157954 0 0 0 0 0 0 0 0 0 0 RAMESH ANVEKAR S/O NAGESH ANVEKAR,#522/3 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC1991195 1 0 0 0 0 0 11.9200 22 2025-03-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893212 6084697569 N35864 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB #62/6. 391221 491 1 LT1 211 1 0 6719 32 1 0 3 1 118 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007130008 0 0 0 0 0 0 0 0 0 0 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB,#62/6. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2205256 1 0 0 0 0 0 95.4200 105 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453893239 6082825548 N40339 E HALAPPA SO CHANNABASAPPA # 567, KASAI GALLI 391221 96 1 LT1 211 1 0 1740 46 1 0 3 1 86 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111390800 0 0 0 1 0 0 0 0 0 0 E HALAPPA SO CHANNABASAPPA,# 567, KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2980356 1 0 0 0 0 0 30.6700 41 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453893311 5962294000 AEH2173 SRI NAGARAJ DATTATREYA REVENKAR S/O DATTATREYA # 634 391221 1136 1 LT1 211 3.5000 0 5051 128 1 0 3 1 -32 0 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111119647244 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ DATTATREYA REVENKAR S/O DATTATREYA,# 634 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453893105 5904940054 NEH5137 K YALLAPPA SO LATE KRISHNAPPA # 592/23 KASAI KERI KALAL BIDI 391221 581 1 LT1 211 2 0 1656 34 1 0 3 1 -283 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007162047 0 0 0 1 0 0 0 0 0 0 K YALLAPPA SO LATE KRISHNAPPA,# 592/23 KASAI KERI KALAL BIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0882556 1 0 0 0 0 0 16.2500 26 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893330 5859957327 N33479 D R BIKKAPPA S/O DAMODAR REVANKAR #609/1A3 391221 1226 1 LT1 211 1 0 2666 55 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007222207 0 0 0 1 0 0 0 0 0 0 D R BIKKAPPA S/O DAMODAR REVANKAR,#609/1A3 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893252 5772294000 10361 VITTALA SHETTY - - - 391221 1321 1 LT1 211 0.2400 0 2935 12 1 0 3 1 -53 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003855735D 0 0 0 0 0 0 0 0 0 0 VITTALA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453893303 5762294000 N23626 LAXMI BHAI DAVANGERE - 391221 396 1 LT1 211 1 0 1656 9 1 0 3 1 28 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007148030 0 0 0 0 0 0 0 0 0 0 LAXMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0895636 1 0 0 0 0 0 23.0800 33 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453892949 5738256619 NEH3867 D R BIKKAPPA S/O DAMODAR REVANKAR #609/1A2 391221 1216 1 LT1 211 2 0 15421 115 1 0 3 1 -41 0 0 0 840 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007092595 0 0 0 0 0 0 0 0 0 0 D R BIKKAPPA S/O DAMODAR REVANKAR,#609/1A2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453893283 5672294000 32424 G BUDEN SAB - - - 391221 301 1 LT1 211 0.1200 0 5770 3 1 0 3 1 13 0 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003852107D 0 0 0 0 0 0 0 0 0 0 G BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893300 5662294000 N23886 R.G.HANUMANTHARAJU DAVANGERE - 391221 1186 1 LT1 211 1 0 1029 32 1 0 3 1 0 1 0 0 360 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111121731330 0 0 0 1 0 0 0 0 0 0 R.G.HANUMANTHARAJU,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893256 5572294000 15195 N SIDDHAPPA - - - 391221 1016 1 LT1 211 0.1200 0 6614 67 1 0 3 1 349 2.1400 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003872970D 0 0 0 1 0 0 0 0 0 0 N SIDDHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453893308 5562294000 N27061 PADMA BHAI S/O HANUMANTHAPPA #570, KASAI KERI, 391221 361 1 LT1 211 1 0 5013 50 1 0 3 1 0 1 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003871054D 0 0 0 0 0 0 0 0 0 0 PADMA BHAI,S/O HANUMANTHAPPA #570, KASAI KERI, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893221 5482294000 NP744 ASHOKA - - - 391221 981 1 LT1 211 0.7500 0 173 0 1 0 28 1 -228 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003844566D 0 0 0 0 0 0 0 0 0 0 ASHOKA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893253 5475886613 N35505 B JAYAMMA W/O VEERANNA A PATIL #637/10 391221 936 1 LT1 211 1 0 985 0 1 0 3 1 -26 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007152491 0 0 0 1 0 0 0 0 0 0 B JAYAMMA W/O VEERANNA A PATIL,#637/10 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2181610 1 0 0 0 0 0 11.5000 22 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893262 5472294000 7126 * - - - 391221 1256 1 LT1 211 0.1200 0 5072 115 1 0 3 1 0 1 0 0 950 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111114852953 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893320 5462294000 N27301 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 196 1 LT1 211 1 0 17842 103 1 0 3 1 339 2.6600 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100004704007D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893182 5382294000 4782 RAMACHANDRAPPA - - - 391221 1096 1 LT1 211 0.1600 0 2551 18 1 0 3 1 334 2.9500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111113740260 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1453893216 5372294000 4714 J MALLAPPA - - - 391221 36 1 LT1 211 0.2000 0 7837 54 1 0 3 1 8 0 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100004704006D 0 0 0 0 0 0 0 0 0 0 J MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893282 5362294000 N18890 THUKARAM P KADEKAL #635/2 SKP ROAD 391221 1041 1 LT1 211 1 0 3834 0 1 0 28 1 292 2.6200 0 0 360 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007116643 0 0 0 0 0 0 0 0 0 0 THUKARAM P KADEKAL,#635/2 SKP ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0893582 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893284 5358668366 N36738 D G NAGARAJ S/O LATE D GANGADHARAPPA #496&498.. 391221 691 1 LT1 211 1 0 5403 50 1 0 3 1 0 0 0 0 580 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007119728 0 0 0 1 0 0 0 0 0 0 D G NAGARAJ S/O LATE D GANGADHARAPPA,#496&498.. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2350556 1 0 0 0 0 0 47.5000 58 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453893210 5272294000 AEH1714 R.R. RAGU RAJ #651/1-2 391221 1106 1 LT1 211 2.5000 0 1969 22 1 0 3 1 -127 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 2009-12-01 100007109042 0 0 0 0 0 0 0 0 0 0 R.R. RAGU RAJ,#651/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893277 5262294000 N29613 B.R.NAGARAJ SHETY S/O LATE B.N.RANGANATH SHETY #636/2, SULTAN PETE 391221 1121 1 LT1 211 1 0 9789 97 1 0 3 1 0 0 0 0 1020 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 5262294916D 0 0 0 0 0 0 0 0 0 0 B.R.NAGARAJ SHETY,S/O LATE B.N.RANGANATH SHETY #636/2, SULTAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453893338 5243815173 N45516 SRI MANJUNATHA SO LATE RUKMANAPPA #583/1 DAWAL PETE NEAR HONDA CIRCLE 391221 511 1 LT1 211 1 0 901 17 1 0 3 1 -7 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111122858788 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA SO LATE RUKMANAPPA,#583/1 DAWAL PETE NEAR HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453893027 5210075722 NEH5519 P JAGADEESH SO PAMPAPATHI B L # 543 DAVAL PETE 391221 591 1 LT1 211 2 0 9609 104 1 0 3 1 6 0 0 0 850 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111111200831D 0 0 0 1 0 0 0 0 0 0 P JAGADEESH SO PAMPAPATHI B L,# 543 DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453893219 5172294000 20165 K ESHWARAPPA - - - 391221 1066 1 LT1 211 0.2400 0 1717 34 1 0 3 1 143 1.9900 0 0 560 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111119759368 0 0 0 1 0 0 0 0 0 0 K ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453893172 5082294000 3823 N NAGESHWARA RAO - - - 391221 1156 1 LT1 211 0.2400 0 19785 163 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003852903D 0 0 0 1 0 0 0 0 0 0 N NAGESHWARA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893230 5072606870 NEH3865 D R BIKKAPPA S/O DAMODAR REVANKAR #609/1A 391221 1231 1 LT1 211 1 0 4130 23 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100004830519D 0 0 0 1 0 0 0 0 0 0 D R BIKKAPPA S/O DAMODAR REVANKAR,#609/1A 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1453892947 5030371045 NEH5708 E HALAPPA SO CHANNABASAPPA # 567 KASAI GALLI 391221 111 1 LT1 211 1 0 2352 30 1 0 3 1 0 1.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111390796 0 0 0 1 0 0 0 0 0 0 E HALAPPA SO CHANNABASAPPA,# 567 KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2980360 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453893238 4972294000 N8497 * - - - 391221 156 1 LT1 211 0.2400 0 230 0 1 0 28 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702669D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893273 4962294000 AEH9352 SRI. L. P. RANGANATHA. YANE RANGAPA S/O L. PAKKIRAPPA AEH9352 # 532/1 DAVAL PETE, DAVANAGERE. 391221 976 1 LT1 211 1 0 5 0 1 0 28 1 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100004702668DD 0 0 0 0 0 0 0 0 0 0 SRI. L. P. RANGANATHA. YANE RANGAPA S/O L. PAKKIRAPPA,AEH9352 # 532/1 DAVAL PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893299 4955697520 N39643 SUBHADRAMMA WO VARADA SIDDAPPA # 535/3 & 4 DAVAL PETE 391221 1031 1 LT1 211 1 0 1998 45 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111546538 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA WO VARADA SIDDAPPA,# 535/3 & 4 DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2876616 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453893223 4872294000 N1498 GOVINDAPPA - - - 391221 1151 1 LT1 211 0.2000 0 31285 147 1 0 3 1 363 3.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003862901D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1453893267 4862294000 810 CHELLUVAIAH DAVANAGERE - 391221 1201 1 LT1 211 0.2800 0 2209 68 1 0 3 1 0 0 0 0 880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111122382538 0 0 0 0 0 0 0 0 0 0 CHELLUVAIAH,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453893237 4772294000 4517 GOVINDAPPA H - - - 391221 1286 1 LT1 211 0.4000 0 725 0 1 0 28 1 -214 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007280043 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA H,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-02-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893281 4762294000 NEH2248 NAGARAJ DATTHATREYA REVANKAR DAVANGERE - 391221 1141 1 LT1 211 2 0 19639 11 1 0 3 1 -132 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003845680D 0 0 0 0 0 0 0 0 0 0 NAGARAJ DATTHATREYA REVANKAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453892946 4728989679 NEH6139 NAGAVENI PRASHANTH PAWAR WO PRASHANTH #608 SULTHAN PETE 391221 1161 1 LT1 211 3 0 6173 115 1 0 3 1 42 1 0 0 260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113396659 0 0 0 1 0 0 0 0 0 0 NAGAVENI PRASHANTH PAWAR WO PRASHANTH,#608 SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453893240 4672294000 17865 PRESIDENT THOGATVEERASAMAJA - - - 391221 1351 1 LT1 211 0.8000 0 5796 101 1 0 3 1 0 0 0 0 730 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111112653963 0 0 0 1 0 0 0 0 0 0 PRESIDENT THOGATVEERASAMAJA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1453893289 4662294000 N21865 SECRETARY #581 391221 316 1 LT1 211 1 0 2815 60 1 0 3 1 566 2.7000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111114489802 0 0 0 0 0 0 0 0 0 0 SECRETARY,#581 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893248 4572294000 N8496 KASIM SAB - - - 391221 151 1 LT1 211 0.2400 0 700 0 1 0 28 1 -66 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111113146389 0 0 0 0 0 0 0 0 0 0 KASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893287 4562294000 N27419 PARASHU RAM S/O LATE SATHYENDRAPPA #610/1, M.B.KERI, 391221 1246 1 LT1 211 2 0 8550 54 1 0 3 1 0 0 0 0 750 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003860990D 0 0 0 0 0 0 0 0 0 0 PARASHU RAM,S/O LATE SATHYENDRAPPA #610/1, M.B.KERI, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893193 4472294000 N4291 SMT KOTRAMMA W/O E. HALAPPA # 601 391221 6 1 LT1 211 2 0 22611 166 1 0 3 1 0 1 0 0 1330 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003868093D 0 0 0 1 0 0 0 0 0 0 SMT KOTRAMMA W/O E. HALAPPA,# 601 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453893236 4462639601 N46934 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA #608/2,A SULTHAN PETE 391221 1181 1 LT1 211 2 0 343 10 1 0 3 1 -90 0 0 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007609 0 100000 111123825623 0 0 0 1 0 0 0 0 0 0 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA,#608/2,A SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893232 4462294000 N27302 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 201 1 LT1 211 1 0 6726 30 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702666D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453893254 4453714873 N39704 ASHOK I S SO LATE SURESH I P # 559/1 DODDA PETE KASAI GALLI 391221 16 1 LT1 211 2 0 4757 73 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111600384 0 0 0 1 0 0 0 0 0 0 ASHOK I S SO LATE SURESH I P,# 559/1 DODDA PETE KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893037 4401849539 N31728 USHA RANI W/O MARI SWAMY #621 391221 251 1 LT1 211 1 0 5254 42 1 0 3 1 -25 0 0 0 380 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007152087 0 0 0 0 0 0 0 0 0 0 USHA RANI W/O MARI SWAMY,#621 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893192 4372294000 N8883 * - - - 391221 551 1 LT1 211 0.2400 0 2385 11 1 0 3 1 23 1 0 0 270 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003878456D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 7.0700 17 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893224 4362294000 NAEH1832 D GOVINDAPPA #500/1 391221 701 1 LT1 211 2 0 17288 132 1 0 3 1 353 2.2600 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2010-05-15 100004704003D 0 0 0 1 0 0 0 0 0 0 D GOVINDAPPA,#500/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453893140 4282294000 1860 JM AMEED - - - 391221 1326 1 LT1 211 0.3200 0 6242 40 1 0 3 1 -5 0 0 0 610 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003853192D 0 0 0 0 0 0 0 0 0 0 JM AMEED,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893189 4272294000 AEH2988 STAR NAGAPPA MIGADDR AEH2988 391221 271 1 LT1 211 3.2000 0 1613 121 1 0 3 1 -136 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B3856268717 0 0 0 0 0 0 0 0 0 0 STAR NAGAPPA,MIGADDR AEH2988 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 189.1700 200 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1453893222 4262294000 N29547 P.NAGARAJ S/O LATE P.DIKKAPPA #521/2 391221 751 1 LT1 211 1 0 2276 23 1 0 3 1 0 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2013-02-01 100004704001D 0 0 0 1 0 0 0 0 0 0 P.NAGARAJ,S/O LATE P.DIKKAPPA #521/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453893146 4182294000 9911 SRI DATTATRAIAH KRISHNAPPA KARJAGI # 589 SHIVAJI NAGARA, DAVAL PETE 391221 456 1 LT1 211 0.2400 0 5515 59 1 0 3 1 2 0 0 0 910 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007115250 0 0 0 0 0 0 0 0 0 0 SRI DATTATRAIAH KRISHNAPPA KARJAGI,# 589 SHIVAJI NAGARA, DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893198 4172294000 N4697 SMT .SHARFUN. B W/O K. MOHAMMED ANWAR SAB N4697 #549/3A SULTHAN PETE 391221 291 1 LT1 211 0.1200 0 7685 29 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003875518D 0 0 0 0 0 0 0 0 0 0 SMT .SHARFUN. B W/O K. MOHAMMED ANWAR SAB,N4697 #549/3A SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893295 4151850781 NEH6392 D K SUNIL KUMAR SO D KUMAR # 59/1,2 KASAMI KERI 391221 436 1 LT1 211 1 0 156 3 1 0 3 1 513 4.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111115913174 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR SO D KUMAR,# 59/1,2 KASAMI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893126 4088333714 NEH4140 K GANESH RAO S/O K THUKARAM RAO 627/1 2 391221 1301 1 LT1 211 3 0 4719 37 1 0 3 1 -47 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007105643 0 0 0 0 0 0 0 0 0 0 K GANESH RAO S/O K THUKARAM RAO,627/1 2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC1991916 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453893162 4082294000 N4486 B NAGENDRAPPA - - - 391221 366 1 LT1 211 0.1200 0 8749 48 1 0 3 1 24 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003875061D 0 0 0 1 0 0 0 0 0 0 B NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1453893214 4072294000 AEH5151 K MD NAZEER AEH5151 #579 SULTAN PETE 391221 286 1 LT1 211 1 0 1781 59 1 0 3 1 311 2.5600 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111122382539 0 0 0 0 0 0 0 0 0 0 K MD NAZEER,AEH5151 #579 SULTAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453893307 4045239094 N38036 K YALLAPPA SO LATE KRISHNAPPA #C592/23 KASAI KERI KALAL BIDI 391221 576 1 LT1 211 1 0 2041 22 1 0 3 1 -62 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007137065 0 0 0 0 0 0 0 0 0 0 K YALLAPPA SO LATE KRISHNAPPA,#C592/23 KASAI KERI KALAL BIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0882554 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453893187 3972294000 N3858 ASHOK S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 391221 991 1 LT1 211 0.1600 0 2760 0 1 0 28 1 455 6.0800 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003850061D 0 0 0 0 0 0 0 0 0 0 ASHOK,S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893244 3962294000 16437 * MIGADDR 16437 391221 831 1 LT1 211 0.2400 0 4610 67 1 0 3 1 0 1.7000 0 0 650 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003877102AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 16437 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453893207 3872294000 4029 C RANGAPPA - - - 391221 901 1 LT1 211 0.2000 0 7726 76 1 0 3 1 1324 11.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003860035D 0 0 0 1 0 0 0 0 0 0 C RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893246 3862294000 N19105 N. PRABU 3583/1 391221 521 1 LT1 211 0.2400 0 416 0 1 0 3 1 -19 0 0 0 430 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111119662598 0 0 0 0 0 0 0 0 0 0 N. PRABU,3583/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893204 3772294000 31224 DY SUNANDAMMA - - - 391221 881 1 LT1 211 0.2400 0 5854 32 1 0 3 1 5 0 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003850893D 0 0 0 1 0 0 0 0 0 0 DY SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453893250 3762294000 NEH2247 SRI. RAMESH .P. S/O PUNDLIK KURDEKAR NEH2247 #604 -SUTTHAN PETE DOWANAGARA 391221 1126 1 LT1 211 2 0 27811 146 1 0 3 1 -179 0 0 0 420 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003853064D 0 0 0 1 0 0 0 0 0 0 SRI. RAMESH .P. S/O PUNDLIK KURDEKAR,NEH2247 #604 -SUTTHAN PETE DOWANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453893213 3672294000 N4757 SRI P MANJUNATH S/O LATE BHARMAPPA - - - 391221 851 1 LT1 211 0.1600 0 11372 72 1 0 3 1 2 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007171582 0 0 0 1 0 0 0 0 0 0 SRI P MANJUNATH S/O LATE BHARMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1453892948 3610841658 N46935 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA #608/2,B SULTHAN PETE 391221 1176 1 LT1 211 2 0 1438 60 1 0 3 1 208 1.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123825624 0 0 0 1 0 0 0 0 0 0 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA,#608/2,B SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1453893161 3572294000 1723 SHRI TUKARAM, P.SEIT KURDEKAR S/O PUNDALIKA SEIT KURDEKAR # 635/1 SULTHAN PETE 391221 1131 1 LT1 211 2 0 4504 117 1 0 3 1 -84 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111120847426 0 0 0 0 0 0 0 0 0 0 SHRI TUKARAM, P.SEIT KURDEKAR,S/O PUNDALIKA SEIT KURDEKAR # 635/1 SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453893211 3562294000 N27176 A.SLAKSHMANA RAO S/O A.L. SHANMUKHA RAO #540, DAWAL PETE, 391221 1331 1 LT1 211 1 0 7478 166 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003870138D 0 0 0 0 0 0 0 0 0 0 A.SLAKSHMANA RAO,S/O A.L. SHANMUKHA RAO #540, DAWAL PETE, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.3000 18 2024-02-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893113 3482294000 N4029 RAMAPPA # 505 391221 806 1 LT1 211 0.1200 0 2980 12 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003876954D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,# 505 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-09-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893209 3462294000 N27303 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 206 1 LT1 211 1 0 8273 41 1 0 3 1 0 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004702663D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893217 3457202340 NEH4463 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB #62/6 391221 486 1 LT1 211 1 0 1369 11 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007132855 0 0 0 1 0 0 0 0 0 0 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB,#62/6 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2205255 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453893203 3362294000 N19394 JAGADISH R.V #609/2 391221 1236 1 LT1 211 0.8800 0 8091 53 1 0 3 1 0 1 0 0 610 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003881062D 0 0 0 0 0 0 0 0 0 0 JAGADISH R.V,#609/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893271 3343577129 NEH5549 ARUNA I S SO LATE SURESH I P # 559/1 DODDA PETE KASAI GALLI 391221 21 1 LT1 211 2 0 875 12 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111600383 0 0 0 1 0 0 0 0 0 0 ARUNA I S SO LATE SURESH I P,# 559/1 DODDA PETE KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2884971 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1453893123 3282294000 2394 ASHOK S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 391221 966 1 LT1 211 0.4000 0 6448 0 1 0 28 1 -43 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003850157D 0 0 0 0 0 0 0 0 0 0 ASHOK,S/O GOVINDARAYA PALANKAR #538-2,DAVAL PETE,SHIVAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893179 3262294000 6420 SUBBAYA SHETTY - - - 391221 1241 1 LT1 211 0.2000 0 15437 89 1 0 3 1 0 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003873901D 0 0 0 1 0 0 0 0 0 0 SUBBAYA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893087 3181534864 N40336 E HALAPPA SO CHANNABASAPPA # 567,. KASAI GALLI 391221 101 1 LT1 211 2 0 5453 92 1 0 3 1 0 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111390797 0 0 0 0 0 0 0 0 0 0 E HALAPPA SO CHANNABASAPPA,# 567,. KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2980359 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453893132 3175473547 N31002 SMT M BAGEYALATHA W/O MARUTHI .H. #549/2 SHIVJINAGAR 391221 626 1 LT1 211 1 0 8092 64 1 0 3 1 1 0 0 0 590 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100004703999D 0 0 0 0 0 0 0 0 0 0 SMT M BAGEYALATHA W/O MARUTHI .H.,#549/2 SHIVJINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453893147 3172294000 7125 LAKSHMAMMA - - - 391221 1261 1 LT1 211 0.1200 0 1088 0 1 0 28 1 -16 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003851950D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 2.0700 12 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893091 3082294000 2237 G MURIGEPPA - - - 391221 1206 1 LT1 211 0.1600 0 9640 18 1 0 3 1 8 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003866494D 0 0 0 0 0 0 0 0 0 0 G MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893226 3053622425 NEH4560 RAMESH ANVEKAR S/O NAGESH ANVEKAR #522/3.. 391221 721 1 LT1 211 2 0 13911 166 1 0 3 1 0 0 0 0 1190 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007098751 0 0 0 1 0 0 0 0 0 0 RAMESH ANVEKAR S/O NAGESH ANVEKAR,#522/3.. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2230626 1 0 0 0 0 0 134.6700 148 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1453893096 2981218943 N42687 SMT PUNAM SUNIL MOTEKAR WO D K SUNIL KUMAR #573 KASAYI KERI 391221 376 1 LT1 211 1 0 2699 50 1 0 3 1 -19 0 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111115027615 0 0 0 0 0 0 0 0 0 0 SMT PUNAM SUNIL MOTEKAR WO D K SUNIL KUMAR,#573 KASAYI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1453893138 2972294000 20265 BHIMJI - - - 391221 466 1 LT1 211 0.1600 0 3077 35 1 0 3 1 72 1 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100006462862D 0 0 0 1 0 0 0 0 0 0 BHIMJI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0893576 1 0 0 0 0 0 36.5800 47 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453893206 2862294000 23256A H G RAMACHAPA MIGADDR 23256A 391221 651 1 LT1 211 0.1600 0 2980 210 1 0 3 1 0 0 0 0 1460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1460 (ignore if paid) 0 0 1B7056544113 0 0 0 1 0 0 0 0 0 0 H G RAMACHAPA,MIGADDR 23256A 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453893270 2849273229 N46492 SMT SOUNDARYA P M WO H MANJUNATHA #568 A SULTHAN PETE 391221 116 1 LT1 211 2 0 1375 51 1 0 3 1 94 1.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123425460 0 0 0 0 0 0 0 0 0 0 SMT SOUNDARYA P M WO H MANJUNATHA,#568 A SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453893109 2782641030 N46491 SMT SOUNDARYA P M WO H MANJUNATHA #568 SULTHAN PETE 391221 136 1 LT1 211 1 0 564 28 1 0 3 1 -1940 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111123425459D 0 0 0 0 0 0 0 0 0 0 SMT SOUNDARYA P M WO H MANJUNATHA,#568 SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893154 2772294000 28025 AHAMAD SAB - - - 391221 141 1 LT1 211 0.2000 0 77 0 1 0 28 1 -89 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100004704550DD 0 0 0 0 0 0 0 0 0 0 AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893205 2762294000 N23947 LAKSHMI BHAI DAVANGERE - 391221 381 1 LT1 211 1 0 11805 46 1 0 3 1 1 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003871550D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893085 2672294000 5597 RAMAKRISHNA - - - 391221 1316 1 LT1 211 0.4000 0 10378 37 1 0 3 1 -60 0 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003879554D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893148 2662294000 N22614 HANUMANTHAPPA #515 - 391221 461 1 LT1 211 0.2400 0 6641 28 1 0 3 1 4 0 0 0 780 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100003880517D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,#515 - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893258 2631257071 N40337 E HALAPPA SO CHANNABASAPPA # 567. KASAI GALLI 391221 106 1 LT1 211 2 0 4198 82 1 0 3 1 0 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111111390798 0 0 0 0 0 0 0 0 0 0 E HALAPPA SO CHANNABASAPPA,# 567. KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2980357 1 0 0 0 0 0 55.2500 61 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453893080 2572294000 35294 AMINABI - - - 391221 76 1 LT1 211 0.1600 0 651 27 1 0 3 1 -11 0 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2572294342DD 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893136 2562294000 N27298 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 211 1 LT1 211 1 0 2197 56 1 0 3 1 0 19.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007146992 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0923261 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453893164 2557682740 N46493 SMT SOUNDARYA P M WO H MANJUNATHA #568 C SULTHAN PETE 391221 121 1 LT1 211 2 0 1866 77 1 0 3 1 194 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123425461 0 0 0 1 0 0 0 0 0 0 SMT SOUNDARYA P M WO H MANJUNATHA,#568 C SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453893035 2482294000 3986 KARIBASAPPA - - - 391221 821 1 LT1 211 0.2400 0 8085 108 1 0 3 1 4 0 0 0 550 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111113977649 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453893144 2462294000 N27115 P.J.SHANKARAPPA S/O K.J. PUTTAPPA #565/2, KASAI KERI, 391221 66 1 LT1 211 1 0 9766 62 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2462294747D 0 0 0 1 0 0 0 0 0 0 P.J.SHANKARAPPA,S/O K.J. PUTTAPPA #565/2, KASAI KERI, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893340 2414954003 N39476 HALAPPA SO CHANNABASAPPA # 565/1 KASAI KERI 391221 191 1 LT1 211 1 0 11990 202 1 0 3 1 1513 7.1400 0 0 2560 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.2560 (ignore if paid) 0 100000 100007036535 0 0 0 0 0 0 0 0 0 0 HALAPPA SO CHANNABASAPPA,# 565/1 KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2837190 1 0 0 0 0 0 206.5000 0 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453893152 2362294000 N20600 N. GANESH #619/1-2 391221 226 1 LT1 211 1 0 7212 13 1 0 3 1 1 0 0 0 160 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.160 (ignore if paid) 0 999999 2362294923D 0 0 0 1 0 0 0 0 0 0 N. GANESH,#619/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453893122 2272294000 2428 P HALAPPA SHETTY - - - 391221 1101 1 LT1 211 0.1600 0 3563 110 1 0 3 1 0 1 0 0 520 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111119662602 0 0 0 0 0 0 0 0 0 0 P HALAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 65.5500 72 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453893163 2262294000 NEH3106 SMT. P. UMADEVI W/O SHIVARAM NEH3106 # 521/2 DAVAL PETE, DAVANAGERE. 391221 746 1 LT1 211 2 0 8788 69 1 0 3 1 -93 0 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2013-01-15 100004704132D 0 0 0 1 0 0 0 0 0 0 SMT. P. UMADEVI W/O SHIVARAM,NEH3106 # 521/2 DAVAL PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453893011 2193627784 N31657 SUBHADRAMMA W/O VARADA SIDDAPPA #535 391221 1021 1 LT1 211 2 0 2634 53 1 0 3 1 -3 7.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007101435 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA W/O VARADA SIDDAPPA,#535 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893044 2182294000 NAEH1020 C BALAJI GANESH BABU - - - 391221 961 1 LT1 211 3 0 10604 190 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111116987508 0 0 0 1 0 0 0 0 0 0 C BALAJI GANESH BABU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 245.1700 0 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453893111 2172294000 N2870 P GANGADARAPPA - - - 391221 1051 1 LT1 211 1 0 18988 97 1 0 3 1 -7 0 0 0 720 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003860849D 0 0 0 1 0 0 0 0 0 0 P GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1453893051 2082294000 N875 MARTHANDAPPA - - - 391221 421 1 LT1 211 0.1600 0 1626 29 1 0 3 1 2 0 0 0 340 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111114989398 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893049 2080882513 N48731 SRI D Y LAKSHMANA RAO SO LATE YALLAPPA DR NO- 522/1, DAVAL PETE, NEAR HONDA CIRCAL 391221 0 1 LT1 211 3 0 1582 134 1 0 3 1 -11028 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1B6325620011 0 0 0 2 0 0 0 0 0 0 SRI D Y LAKSHMANA RAO SO LATE YALLAPPA,DR NO- 522/1, DAVAL PETE, NEAR HONDA CIRCAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1453893120 2072294000 AEH4172 DUGGAPPA MIGADDR AEH4172 391221 711 1 LT1 211 3.3200 0 10558 46 1 0 3 1 -38 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100004704131D 0 0 0 1 0 0 0 0 0 0 DUGGAPPA,MIGADDR AEH4172 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453892942 2004700439 NEH5136 K YALLAPPA SO LATE KRISHNAPPA #592/23 KASAI KERI KALAL BIDI 391221 586 1 LT1 211 1 0 2283 24 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007270829 0 0 0 1 0 0 0 0 0 0 K YALLAPPA SO LATE KRISHNAPPA,#592/23 KASAI KERI KALAL BIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0881971 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1453893101 1972294000 7478 RAMCHANDRAPPA - - - 391221 611 1 LT1 211 0.2800 0 5659 1 1 0 3 1 -49 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007187104 0 0 0 0 0 0 0 0 0 0 RAMCHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453893168 1962294000 AEH1712 R.G. HANUMANTHARAJ #633 - 391221 1191 1 LT1 211 5 0 5817 88 1 0 3 1 0 0 0 0 520 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111113146388 0 0 0 0 0 0 0 0 0 0 R.G. HANUMANTHARAJ,#633 - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893234 1947780895 N46494 SMT SOUNDARYA P M WO H MANJUNATHA #568 B SULTHAN PETE 391221 126 1 LT1 211 2 0 647 25 1 0 3 1 -82 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123425462 0 0 0 0 0 0 0 0 0 0 SMT SOUNDARYA P M WO H MANJUNATHA,#568 B SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892962 1899105000 N16761 * NEKAR RUDRAPPA S/O HANUMANTAPPA #583/2, HONDAD CIRCLE BESIDE CHOUDAMMA TEMPLE, 391221 536 1 LT1 211 0.2400 0 6045 23 1 0 3 1 -210 0 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110202262 0 0 0 0 0 0 0 0 0 0 *,NEKAR RUDRAPPA S/O HANUMANTAPPA #583/2, HONDAD CIRCLE BESIDE CHOUDAMMA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892927 2604794000 NP1752 COMMISSIONER NP1752 CORPORATION, NEAR HALESHAPPA HOUSE 391221 1366 1 1LT6A-M 611 0 5 20320 60 1 0 3 1 1771 10.3900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2604794476D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1752 CORPORATION, NEAR HALESHAPPA HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453893060 3183495049 NP2040 COMMISSIONER CMC DAVANGERE NP2040 NOT IN USE 391221 606 1 1LT6A-M 611 0 5 10721 0 1 0 3 1 331 1.6600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100007039447 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2040 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453892959 3204276576 NP2808 COMMISSIONER CITY CORPORATION DAVANAGERE NP2808 WARD NO 6 KURUBARA PETE NEAR DUGGAMMA TEMPLE 391221 1421 1 1LT6A-M 611 0 5 12210 577 1 0 3 1 4641 22.0200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111124668726 0 0 0 8 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NP2808 WARD NO 6 KURUBARA PETE NEAR DUGGAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.2200 2 1453893334 4140850637 NP2622 COMMISSIONER CMC DVG NP2622 DEVARAJ ARAS BADAVANE 1ST MAIN 9TH CROSS 391221 1401 1 1LT6A-M 611 0 2 148 2 1 0 3 1 1168 9.6800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111116069679 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2622 DEVARAJ ARAS BADAVANE 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893133 4482294000 NP482 SULTAN PETTE NP482 NOT IN USE 391221 1296 1 1LT6A-M 611 0 5 3516 0 1 0 3 1 1346 8.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111112447417 0 0 0 1 0 0 0 0 1 0 SULTAN PETTE,NP482 NOT IN USE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893014 4824005000 NP1721 COMMISSIONER NP1721 SM KRISHNA NAGARA near RAJKUMAR SCHOOL 391221 1376 1 1LT6A-M 611 0 5 522 82 1 0 3 1 -174 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1E6386087154 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,NP1721 SM KRISHNA NAGARA near RAJKUMAR SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10002025776 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1453893075 5713894000 NP1604 COMMISSIONER NP1604 MB KERI BESIDE VASANTHA TALKIES, 391221 1371 1 1LT6A-M 611 0 5 4725 113 1 0 3 1 1065 5.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 111116277666 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1604 MB KERI BESIDE VASANTHA TALKIES, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925654 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893180 6096242205 NP2655 COMMISSIONER CITY CORPORATION NP2655 RAJA VEERA MADAKARI NAYAKA CIRCLE 391221 1361 1 1LT6A-M 611 2 0 4690 103 1 0 3 1 1112 5.3700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111116872659 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2655 RAJA VEERA MADAKARI NAYAKA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1453892958 8962294000 NP921 COMISSINOR VASANTHA THEAT NP921 DVG 391221 856 1 1LT6A-M 611 0 6 1932 9 1 0 3 1 629 3.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111120328418 0 0 0 1 0 0 0 0 1 0 COMISSINOR VASANTHA THEAT,NP921 DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893038 9262294000 N29413 P GANGADARAPPA S/O TIPPAYIH #636/3 391221 1056 1 LT1 211 1 0 970 9 1 0 3 1 -58 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004703109AD 0 0 0 0 0 0 0 0 0 0 P GANGADARAPPA,S/O TIPPAYIH #636/3 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453893149 9240052586 N32342 PREMAMMA W/O LATE K R CHOWDAPPA #597 391221 1346 1 LT1 211 1 0 5413 30 1 0 3 1 3 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007102201 0 0 0 0 0 0 0 0 0 0 PREMAMMA W/O LATE K R CHOWDAPPA,#597 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892954 9172294000 6703 KENCHAMMA - - - 391221 846 1 LT1 211 0.2400 0 10177 73 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003875242D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453893022 9165930315 NEH4138 K PARASHURAM RAO S/O K THUKARAM RAO #627/1-2 391221 1311 1 LT1 211 1 0 2151 5 1 0 3 1 210 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007169445 0 0 0 0 0 0 0 0 0 0 K PARASHURAM RAO S/O K THUKARAM RAO,#627/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893135 9143372649 N35865 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB #62/6... 391221 496 1 LT1 211 1 0 4558 16 1 0 3 1 -86 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007221447 0 0 0 0 0 0 0 0 0 0 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB,#62/6... 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2205257 1 0 0 0 0 0 32.3300 42 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893305 9104208428 NEH5775 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH # 563/1,, KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 391221 46 1 LT1 211 2 0 2694 70 1 0 3 1 355 1.9400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111915844 0 0 0 1 0 0 0 0 0 0 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH,# 563/1,, KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453892964 9082294000 15479 VITOBARAO - - - 391221 41 1 LT1 211 0.1200 0 341 10 1 0 3 1 109 1 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111123443936 0 0 0 0 0 0 0 0 0 0 VITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453892928 9072294000 24956 BASAVARAJAPPA - - - 391221 921 1 LT1 211 0.1200 0 8733 18 1 0 3 1 -66 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003870682D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893128 9031945345 N42938 D K SUNIL KUMAR SO D KUMAR # 59/1,2, KASAMI KERI 391221 441 1 LT1 211 1 0 2632 64 1 0 3 1 190 1.6000 0 0 240 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115913180 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR SO D KUMAR,# 59/1,2, KASAMI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2024-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453892930 8972294000 N16470 * SMT LAKSHMAMMA W/O LATE TIRUKAPPA #554/1, DAWAL PETE SHIVAJINAGARA - 391221 666 1 LT1 211 0.2400 0 224 10 1 0 3 1 -7 0 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003862147DD 0 0 0 0 0 0 0 0 0 0 *,SMT LAKSHMAMMA W/O LATE TIRUKAPPA #554/1, DAWAL PETE SHIVAJINAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893026 8954526049 N33899 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2A 391221 326 1 LT1 211 2 0 2517 61 1 0 3 1 1294 6.1500 0 0 870 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111115807420 0 0 0 0 0 0 0 0 0 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2A 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893036 8949534373 NEH6679 PARASHURAMA SO SATHYENDRAPPA # 610 SULTHAN PETE 391221 1251 1 LT1 211 2 0 1436 31 1 0 3 1 -174 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111117748374 0 0 0 1 0 0 0 0 0 0 PARASHURAMA SO SATHYENDRAPPA,# 610 SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453892956 8862294000 9504 AMEER KHAN MIGADDR 9504 391221 306 1 LT1 211 0.2400 0 460 23 1 0 3 1 -18 0 0 0 310 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003868520DD 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,MIGADDR 9504 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893191 8822052950 N33165 B.R.LINGESH S/O LATE BALLARI RAMANNA #545-2 AGASARA GALLI 391221 601 1 LT1 211 1 0 8848 94 1 0 3 1 0 0 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004798693D 0 0 0 0 0 0 0 0 0 0 B.R.LINGESH S/O LATE BALLARI RAMANNA,#545-2 AGASARA GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453892935 8772294000 6407 SMT. SUSHILAMMA W/O A. M. CHANDRAYYA RR NO : 6407 #637/5 SULTAN PETE 391221 1091 1 LT1 211 0.1600 0 5898 70 1 0 3 1 648 4.6300 0 0 400 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003863344D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHILAMMA W/O A. M. CHANDRAYYA,RR NO : 6407 #637/5 SULTAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453892941 8672294000 9794 P RAMAKRISHNA - - - 391221 236 1 LT1 211 0.1600 0 6863 66 1 0 3 1 100 1.0500 0 0 540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007261662 0 0 0 1 0 0 0 0 0 0 P RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0895634 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1453893004 8662294000 N24805 D.GOVINDAPPA DAVANGERE. - 391221 696 1 LT1 211 1 0 12013 54 1 0 3 1 225 1.7200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003866945D 0 0 0 0 0 0 0 0 0 0 D.GOVINDAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453893342 8585998844 NEH3866 D R BIKKAPPA S/O DAMODAR REVANKAR #609/1A1 391221 1221 1 LT1 211 2 0 15220 88 1 0 3 1 -24 0 0 0 1180 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007159185 0 0 0 0 0 0 0 0 0 0 D R BIKKAPPA S/O DAMODAR REVANKAR,#609/1A1 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893010 8562294000 N22882 P.N.PRAKASH #520 DAWAL PETE 391221 781 1 LT1 211 1 0 7783 76 1 0 3 1 245 1.1800 0 0 580 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003850022D 0 0 0 1 0 0 0 0 0 0 P.N.PRAKASH,#520 DAWAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453893064 8547763479 N46933 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA #608/2 SULTHAN PETE 391221 1171 1 LT1 211 2 0 1056 48 1 0 3 1 -15538 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123825622 0 0 0 1 0 0 0 0 0 0 SRI A P BASAVARAJ SO ANGADI PARAMESHWARAPPA,#608/2 SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1453892981 8482294000 13003 NELAKANTHAPPA - - - 391221 676 1 LT1 211 0.2400 0 3344 35 1 0 3 1 25 1 0 0 460 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111111758977 0 0 0 0 0 0 0 0 0 0 NELAKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453892940 8472294000 27437 HIREBIDARI - - - 391221 816 1 LT1 211 0.1600 0 426 4 1 0 3 1 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100003868032DD 0 0 0 1 0 0 0 0 0 0 HIREBIDARI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893006 8462294000 N27297 E HAALAPPA S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 391221 176 1 LT1 211 1 0 3459 23 1 0 3 1 -5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111114852954 0 0 0 0 0 0 0 0 0 0 E HAALAPPA,S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893200 8417708926 N38756 NIRMALA WO R SHIVANANDA # 517/1-2. DAVAL PET 391221 871 1 LT1 211 1 0 1505 10 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007153762 0 0 0 0 0 0 0 0 0 0 NIRMALA WO R SHIVANANDA,# 517/1-2. DAVAL PET 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2644346 1 0 0 0 0 0 29.0800 39 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892939 8372294000 20283 ANASUYAMMA W/O R.V. CHANDRASHEKAR # 663 SKP ROAD 391221 1071 1 LT1 211 2 0 14780 62 1 0 3 1 0 0 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003854750D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O R.V. CHANDRASHEKAR # 663 SKP ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1453893009 8362294000 N19008 B. SHABEE AHAMAD #578 391221 296 1 LT1 211 1 0 3106 21 1 0 3 1 -74 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007159898 0 0 0 0 0 0 0 0 0 0 B. SHABEE AHAMAD,#578 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893066 8346975060 N39644 SUBHADRAMMA WO VARADA SIDDAPPA # 535/3 & 4 DAVAL PETE 391221 1026 1 LT1 211 1 0 3996 60 1 0 3 1 1 0 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111111546539 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA WO VARADA SIDDAPPA,# 535/3 & 4 DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2876615 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453892937 8272294000 NAEH1429 RV JAYAMMA - - - 391221 926 1 LT1 211 2 0 6924 107 1 0 3 1 0 2.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003879774D 0 0 0 0 0 0 0 0 0 0 RV JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893002 8262294000 N29546 P.NAGARAJ S/O P.DIKKAPPA #521/2 391221 741 1 LT1 211 2 0 11648 76 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 8262294919D 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,S/O P.DIKKAPPA #521/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453892966 8182294000 15486 L DODDANNA MIGADDR 15486 391221 11 1 LT1 211 0.1200 0 1082 42 1 0 3 1 0 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8182294298DD 0 0 0 1 0 0 0 0 0 0 L DODDANNA,MIGADDR 15486 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1453892982 8172294000 17763 D PUNDALIKAPPA - - - 391221 1271 1 LT1 211 0.2400 0 11609 0 1 0 28 1 1130 15.4500 0 0 230 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003865539D 0 0 0 0 0 0 0 0 0 0 D PUNDALIKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893058 8139351587 N48005 SRI G VEERANNA SO G GANESHAPPA DR 522/2, 2ND WARD, 2ND DIVISIONA DAVAL PETE 391221 736 1 LT1 211 2 0 1741 113 1 0 3 1 -10232 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111125769714 0 0 0 2 0 0 0 0 0 0 SRI G VEERANNA SO G GANESHAPPA,DR 522/2, 2ND WARD, 2ND DIVISIONA DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1453893220 8100205000 N16762 * NEKARA RUDRAPPA S/O HANUMANTAPPA #583/2, HONDAD CIRCLE CHOUDAMMA TEMPLE 391221 541 1 LT1 211 0.2000 0 3428 31 1 0 3 1 74 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 111111177367 0 0 0 0 0 0 0 0 0 0 *,NEKARA RUDRAPPA S/O HANUMANTAPPA #583/2, HONDAD CIRCLE CHOUDAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453893301 8082294000 13885 B LAKSHMANA - - - 391221 646 1 LT1 211 0.1200 0 1208 27 1 0 3 1 -1404 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111116987510 0 0 0 0 0 0 0 0 0 0 B LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453893343 8072294000 21545 * - - - 391221 281 1 LT1 211 0.1200 0 276 19 1 0 3 1 21 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1B1878588611 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453893176 8014880601 N46495 SMT SOUNDARYA P M WO H MANJUNATHA #568 D SULTHAN PETE 391221 131 1 LT1 211 1 0 951 25 1 0 3 1 -9 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111123425463 0 0 0 0 0 0 0 0 0 0 SMT SOUNDARYA P M WO H MANJUNATHA,#568 D SULTHAN PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453892983 7972294000 N8301 Y PANDURANGAPPA - - - 391221 1011 1 LT1 211 0.2400 0 1653 92 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100003879666DD 0 0 0 0 0 0 0 0 0 0 Y PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893165 1655057201 N38034 K YALLAPPA SO LATE KRISHNAPPA # 592/23A KASAI KERI KALAL BIDI 391221 566 1 LT1 211 1 0 3404 54 1 0 3 1 55 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007106789 0 0 0 1 0 0 0 0 0 0 K YALLAPPA SO LATE KRISHNAPPA,# 592/23A KASAI KERI KALAL BIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0881969 1 0 0 0 0 0 41.6700 52 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893078 1572294000 10879 T. MARUTHIRAO - - - 391221 671 1 LT1 211 0.3600 0 4348 46 1 0 3 1 0 0 0 0 790 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111112221019 0 0 0 0 0 0 0 0 0 0 T. MARUTHIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD1039267 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453893103 1562294000 N27299 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 216 1 LT1 211 1 0 11454 44 1 0 3 1 -55 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702657D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 82.0300 90 2025-01-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1453893023 1482294000 25581 K KALIL SAB - - - 391221 506 1 LT1 211 0.2400 0 15413 53 1 0 3 1 161 2.1900 0 0 1150 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003862217AD 0 0 0 1 0 0 0 0 0 0 K KALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453893059 1472294000 N1608 SMT HANUMAVVA - - - 391221 411 1 LT1 211 0.1200 0 3800 94 1 0 3 1 220 1.0400 0 0 840 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.840 (ignore if paid) 0 100000 111114989399 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893130 1462294000 N27114 P.J.SHANKARAPPA S/O K.J. PUTTAPPA #565/2, KASAI KERI, 391221 61 1 LT1 211 1 0 2135 43 1 0 3 1 57 1 0 0 470 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111121573300 0 0 0 0 0 0 0 0 0 0 P.J.SHANKARAPPA,S/O K.J. PUTTAPPA #565/2, KASAI KERI, 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453893070 1372294000 15655 PARVATHAMMA - - - 391221 86 1 LT1 211 1 0 1585 0 1 0 28 1 -27 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003857582D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893043 1282294000 13143 PYARJAN - - - 391221 146 1 LT1 211 0.1200 0 7272 0 1 0 28 1 1979 18.1500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702442D 0 0 0 0 0 0 0 0 0 0 PYARJAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893114 1272294000 12204 KB SHAFIULLA - - - 391221 476 1 LT1 211 0.1600 0 9247 100 1 0 3 1 586 4.5300 0 0 320 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003868131D 0 0 0 0 0 0 0 0 0 0 KB SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893156 1262294000 NEH3105 D.MANJUNATHA S/O LATE. DEEKAPPA #521/2, DAVAL PETE 391221 771 1 LT1 211 3 0 4876 37 1 0 3 1 -2 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004702441D 0 0 0 0 0 0 0 0 0 0 D.MANJUNATHA,S/O LATE. DEEKAPPA #521/2, DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893275 1238416575 NEH5774 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH # 563/1, KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 391221 51 1 LT1 211 2 0 987 20 1 0 3 1 -4 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111915843 0 0 0 1 0 0 0 0 0 0 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH,# 563/1, KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453893121 1172294000 21544 STAR NAGAPPA MIGADDR 21544 391221 276 1 LT1 211 0.1200 0 759 23 1 0 3 1 -44 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111119870651 0 0 0 1 0 0 0 0 0 0 STAR NAGAPPA,MIGADDR 21544 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453893057 1082294000 6832 A MALLAPPA MIGADDR 6832 391221 641 1 LT1 211 0.8000 0 12326 57 1 0 3 1 -59 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003862182D 0 0 0 1 0 0 0 0 0 0 A MALLAPPA,MIGADDR 6832 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1453893093 1072294000 AEH6602 E RAMAPPA MIGADDR AEH6602 391221 636 1 LT1 211 2.8000 0 15982 98 1 0 3 1 -173 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007124797 0 0 0 1 0 0 0 0 0 0 E RAMAPPA,MIGADDR AEH6602 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453893194 0955498217 N40338 E HALAPPA SO CHANNABASAPPA # 567,, KASAI GALLI 391221 91 1 LT1 211 2 0 5262 69 1 0 3 1 58 0 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111390799 0 0 0 0 0 0 0 0 0 0 E HALAPPA SO CHANNABASAPPA,# 567,, KASAI GALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2980358 1 0 0 0 0 0 49.3300 54 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453893045 0872294000 N10971 ASOKA - - - 391221 986 1 LT1 211 0.2400 0 5216 0 1 0 28 1 43 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003875647D 0 0 0 0 0 0 0 0 0 0 ASOKA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893117 0862294000 NAEH1851 SMT P. A .MALA #628/1 SKP ROAD 391221 1266 1 LT1 211 2 0 9427 110 1 0 3 1 -13 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007119557 0 0 0 0 0 0 0 0 0 0 SMT P. A .MALA,#628/1 SKP ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893178 0850902860 N33894 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2C 391221 336 1 LT1 211 2 0 8229 69 1 0 3 1 74 1 0 0 410 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007164918 0 0 0 1 0 0 0 0 0 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2C 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893099 0762294000 N24029 S.NIRMALA DAVANGERE - 391221 861 1 LT1 211 2 0 9484 24 1 0 3 1 -21 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007177597 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893170 0751492951 N42937 D K SUNIL KUMAR SO D KUMAR # 59/1,2. KASAMI KERI 391221 446 1 LT1 211 1 0 1544 38 1 0 3 1 -4229 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111115913176 0 0 0 0 0 0 0 0 0 0 D K SUNIL KUMAR SO D KUMAR,# 59/1,2. KASAMI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1453893124 0662294000 N22083 SMT RASHIDA BI #566/1 391221 81 1 LT1 211 0.2400 0 553 20 1 0 3 1 -20 0 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004703160DD 0 0 0 0 0 0 0 0 0 0 SMT RASHIDA BI,#566/1 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893279 0625411234 NEH4737 D G NAGARAJ S/O LATE D GANGADHARAPPA #496&498 391221 686 1 LT1 211 1 0 911 8 1 0 3 1 190 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007145029 0 0 0 0 0 0 0 0 0 0 D G NAGARAJ S/O LATE D GANGADHARAPPA,#496&498 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2350555 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453892926 0598586735 NEH3939 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2 391221 346 1 LT1 211 2 0 1711 71 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100007094541D 0 0 0 0 0 0 0 0 0 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893112 0562294000 N27300 KOTRAMMA W/O E HAALAPPA #565/2, KASAI KERI 391221 221 1 LT1 211 1 0 2544 105 1 0 3 1 0 0 0 0 890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100004702439DD 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O E HAALAPPA #565/2, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453893068 0472294000 12375 ABDUL REHAMAN - - - 391221 71 1 LT1 211 0.2000 0 968 75 1 0 3 1 -10 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1B9178201769 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893107 0462294000 N19209 N.PRABU #523 - 391221 526 1 LT1 211 0.2400 0 1353 14 1 0 3 1 -20 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111119662599 0 0 0 0 0 0 0 0 0 0 N.PRABU,#523 - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 30 40 2025-05-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893020 0382294000 4472 P.N. PRAKASH #520 391221 786 1 LT1 211 0.2000 0 12507 67 1 0 3 1 260 3.1400 0 0 390 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003871751D 0 0 0 0 0 0 0 0 0 0 P.N. PRAKASH,#520 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893073 0372294000 N8885 KT SIDDHOJIRAO - - - 391221 546 1 LT1 211 0.2400 0 7582 35 1 0 3 1 -72 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003846711D 0 0 0 0 0 0 0 0 0 0 KT SIDDHOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893115 0362294000 31883 ABHIBI - - - 391221 501 1 LT1 211 0.2000 0 1896 38 1 0 3 1 0 0 0 0 670 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111121869052 0 0 0 1 0 0 0 0 0 0 ABHIBI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453893251 0334753839 N36737 D G NAGARAJ S/O LATE D GANGADHARAPPA #496&498. 391221 681 1 LT1 211 1 0 7981 91 1 0 3 1 15 0 0 0 490 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007140914 0 0 0 0 0 0 0 0 0 0 D G NAGARAJ S/O LATE D GANGADHARAPPA,#496&498. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2155224 1 0 0 0 0 0 72.5000 80 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1453893017 0282294000 N6288 SRI PAVAN KUMAR C G S/O GIRISH S N6288 #516/3 DAVALA PETE 391221 876 1 LT1 211 1 0 5285 38 1 0 3 1 -46 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111111697533 0 0 0 0 0 0 0 0 0 0 SRI PAVAN KUMAR C G S/O GIRISH S,N6288 #516/3 DAVALA PETE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453893072 0272294000 3721 GOVINADPPA MIGADDR 3721 391221 561 1 LT1 211 0.2000 0 4109 7 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003856889D 0 0 0 0 0 0 0 0 0 0 GOVINADPPA,MIGADDR 3721 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893159 0262294000 N29550 GANGADAR S/O LATE DIKKAPPA #521/2 391221 766 1 LT1 211 1 0 5567 34 1 0 3 1 64 1 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2013-02-01 100004703159D 0 0 0 1 0 0 0 0 0 0 GANGADAR,S/O LATE DIKKAPPA #521/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453893208 0247723754 N35506 B JAYAMMA W/O VEERANNA A PATIL #637/10. 391221 931 1 LT1 211 1 0 6989 55 1 0 3 1 -27 0 0 0 720 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2021-05-01 100007113884 0 0 0 1 0 0 0 0 0 0 B JAYAMMA W/O VEERANNA A PATIL,#637/10. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2361106 1 0 0 0 0 0 75.8300 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453893047 0182294000 19545 KV SHARANAIAHA - - - 391221 1211 1 LT1 211 0.2000 0 4727 136 1 0 3 1 244 1.1400 0 0 1170 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111119647243 0 0 0 0 0 0 0 0 0 0 KV SHARANAIAHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893074 0172294000 6084 RACHAPPA - - - 391221 1166 1 LT1 211 0.1600 0 429 6 1 0 3 1 -28 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003846495D 0 0 0 0 0 0 0 0 0 0 RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453892985 0107111594 NEH5773 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH # 563/1 KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 391221 56 1 LT1 211 1 0 2232 52 1 0 3 1 283 1.3200 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111111915842 0 0 0 1 0 0 0 0 0 0 FAKKIRAYYA S HIREMATH SO SOMAYYA HIREMATH YANE SHEKHARAIAH,# 563/1 KASAIGALLI DODDAPETE NEAR BASAVESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453893088 0069217668 N33176 JAYASHRI KADAM W/O PARUSHURAM KADAM #506/1 NEAR CHOWDESHWARI TEMPLE 391221 826 1 LT1 211 1 0 8751 25 1 0 3 1 8 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 99999 100007114437 0 0 0 1 0 0 0 0 0 0 JAYASHRI KADAM W/O PARUSHURAM KADAM,#506/1 NEAR CHOWDESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453893285 6582294000 P2269 G.MALATHASHA - - - 391221 656 1 LT5 511 0 10 3565 2 1 0 3 1 0 1 0 0 760 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.760 (ignore if paid) 0 100000 111123902877 0 0 0 3 0 0 0 0 1 0 G.MALATHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1453893228 5582294000 P2700 C.V.BALAJI GANESH - - - 391221 836 1 LT5 511 0 5 5799 21 1 0 3 1 0 0 0 0 280 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003858580D 0 0 0 1 0 0 0 0 1 0 C.V.BALAJI GANESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453892998 9372294000 22608 .P NINGAPPA MIGADDR 22608 391221 791 1 LT3A 311 0.8000 0 200 0 1 0 28 1 4404 39.7300 0 0 220 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003857456AD 0 0 0 0 0 0 0 0 1 0 .P NINGAPPA,MIGADDR 22608 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453892929 8872294000 N10586 MARTHANDAPPA MIGADDR N10586 391221 246 1 LT3A 311 1 0 480 7 1 0 3 1 0 1.6000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111113977648 0 0 0 0 0 0 0 0 1 0 MARTHANDAPPA,MIGADDR N10586 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1453893332 8194262572 N33898 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2F 391221 351 1 LT3A 311 1 0 364 7 1 0 3 1 543 3.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100006716476 0 0 0 0 0 0 0 0 1 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2F 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453893040 6933282178 N49105 SRI MALLIKARJUNA R PATEEL SO GOWDRA RUDRAPPA DR NO- 60/1, HONDADA CIRCLE 391221 0 1 LT3A 311 2 0 947 0 1 0 28 1 6450 59.3700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1E4631768872 0 0 0 0 0 0 0 0 1 0 SRI MALLIKARJUNA R PATEEL SO GOWDRA RUDRAPPA,DR NO- 60/1, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453892994 2608511078 N33897 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2D 391221 356 1 LT3A 311 1 0 696 32 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100006703825D 0 0 0 0 0 0 0 0 1 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2D 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453893076 0174304609 N33896 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO #569/1.2E 391221 331 1 LT3A 311 1 0 478 0 1 0 3 1 3218 29.5700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100006707785 0 0 0 0 0 0 0 0 1 0 SRI S SHANKAR RAO S/O KALAL SIDDOJI RAO,#569/1.2E 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893215 0144630684 N37336 NARMADA A D/O ASHOKA D #60/3 391221 256 1 LT3A 311 3 0 3818 5 1 0 3 1 650 12.4900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100006707414 0 0 0 0 0 0 0 0 1 0 NARMADA A D/O ASHOKA D,#60/3 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453892978 9989092923 N35837 JAYAMMA D/O V RAMASWAMI #535/2 391221 1036 1 LT1 211 1 0 5281 57 1 0 3 1 144 1 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100005647233D 0 0 0 0 0 0 0 0 0 0 JAYAMMA D/O V RAMASWAMI,#535/2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2141045 1 0 0 0 0 0 12.9200 23 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453893000 9969570360 N45233 VENKATESH SO LATE GOVINDAPPA #538/1 DAVAL PETE 391221 971 1 LT1 211 1 0 2495 72 1 0 3 1 -532 0 0 0 530 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111120680909 0 0 0 1 0 0 0 0 0 0 VENKATESH SO LATE GOVINDAPPA,#538/1 DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1453893031 9962294000 N4353 . . . . . 391221 796 1 LT1 211 0.1200 0 4100 0 1 0 28 1 160 1 0 0 570 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111111697534 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 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 2 1453893008 9872294000 25829 GANGAMMA - - - 391221 596 1 LT1 211 0.1200 0 11038 157 1 0 3 1 0 0 0 0 1260 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111111749532 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453893039 9862294000 AEH9129 R.R. RAGU RAJ #651/1-2 391221 1111 1 LT1 211 3 0 17104 71 1 0 3 1 -184 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003877905D 0 0 0 0 0 0 0 0 0 0 R.R. RAGU RAJ,#651/1-2 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893298 9807926080 N48004 SRI G VEERANNA SO G GANESHAPPA DR 522/2, 2ND WARD, 2ND DIVISION DAVAL PETE 391221 731 1 LT1 211 2 0 807 53 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111125769713 0 0 0 1 0 0 0 0 0 0 SRI G VEERANNA SO G GANESHAPPA,DR 522/2, 2ND WARD, 2ND DIVISION DAVAL PETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453893083 9752149709 N35866 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB #62/6.. 391221 481 1 LT1 211 1 0 4163 44 1 0 3 1 -20 0 0 0 290 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007127741 0 0 0 1 0 0 0 0 0 0 MAHAMMED SAMIULLA S/O K MAHAMMED KALEEM SAB,#62/6.. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BC2205258 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453893029 9662294000 N24030 R.G.RAMACHANDRA SHETTY DAVANGERE - 391221 1196 1 LT1 211 1 0 10796 28 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003880768D 0 0 0 0 0 0 0 0 0 0 R.G.RAMACHANDRA SHETTY,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453892952 9572294000 N16469 LAKSHMAMMA - - - 391221 661 1 LT1 211 0.2400 0 3984 12 1 0 3 1 0 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003870610AD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893033 9562294000 N19789 CHANDRASHEKARAPPA S/O LATE MOTHI VEERAPPA DEVARAJ URS BADAVANE 391221 31 1 LT1 211 0.2400 0 6557 0 1 0 28 1 -26 0 0 0 480 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100003866374D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,S/O LATE MOTHI VEERAPPA DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893260 9513785435 N38035 K YALLAPPA SO LATE KRISHNAPPA #592/23B KASAI KERI KALAL BIDI 391221 571 1 LT1 211 1 0 6820 143 1 0 3 1 2 0 0 0 1130 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007267158 0 0 0 0 0 0 0 0 0 0 K YALLAPPA SO LATE KRISHNAPPA,#592/23B KASAI KERI KALAL BIDI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 BD0881970 1 0 0 0 0 0 75.4200 83 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453892934 9482294000 2055 D. MALAPPA - - - 391221 811 1 LT1 211 0.2000 0 5073 21 1 0 3 1 97 1.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003875535D 0 0 0 0 0 0 0 0 0 0 D. MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453893053 9462294000 N27295 E HAALAPPA S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 391221 181 1 LT1 211 1 0 17398 1 1 0 3 1 906 8 0 0 0 3912 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 2013-02-18 9462294842D 0 0 0 0 0 0 0 0 0 0 E HAALAPPA,S/O LATE CHANNABASAPPA, #565/1, KASAI KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 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 0.4500 2 1453892996 1009448485 4132SL1 COMMISSIONER CITY CORPORATION DAVANAGERE 4132SL1 CC CAMERA,HONDADA CIRCLE DAVANAGERE 391221 1356 1 1LT6B-M 621 1 0 7145 103 1 0 3 1 0 4.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111111980807 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,4132SL1 CC CAMERA,HONDADA CIRCLE DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893042 1578431317 CCN47658 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47658 R-CC CAMERA, REVENUE LAYOUT RING ROAD JUNCTION 391221 0 1 1LT6B-M 621 1 0 1220 82 1 0 3 1 856 4.1100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111125270588 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47658 R-CC CAMERA, REVENUE LAYOUT RING ROAD JUNCTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453893291 1935027609 4077SL02 COMMISSIONER CMC DAVANGERE 4077SL02 WARD NO. 05, BUDAL ROAD, near JAITUNA ISLAMIC DIPLOMO CENTER 391221 0 1 1LT6B-M 621 1 0 1854 0 1 0 3 1 -4482 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 1E3399307828 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4077SL02 WARD NO. 05, BUDAL ROAD, near JAITUNA ISLAMIC DIPLOMO CENTER 0 0 0 0 0 0 0 0 2026-02-01 0 10002025792 0 0 0 0 BC2364694 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893098 1974005000 4056SL1 COMMISINER 4056SL1 WARD NO:09 391221 1431 1 1LT6B-M 621 3 0 17156 589 1 0 3 1 4611 22.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111121619224 0 0 0 2 0 0 0 0 1 0 COMMISINER,4056SL1 WARD NO:09 0 0 0 0 0 0 0 0 2026-02-01 0 10001749874 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453893344 3524994000 4019SL4 COMMISSIONER 4019SL4 CORPORATION 391221 1436 1 1LT6B-M 621 2.5000 0 9818 3 1 0 3 1 -7129 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111120328417 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,4019SL4 CORPORATION 0 0 0 0 0 0 0 0 2026-02-01 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453893185 3680005000 4019SL2 S.M.KRISHNA TC 4019SL2 CORPORATION, DAVANAGERE 391221 1426 1 1LT6B-M 621 3.5000 0 23371 675 1 0 3 0 5621 26.8100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111121619241 0 0 0 0 0 0 0 0 1 0 S.M.KRISHNA TC,4019SL2 CORPORATION, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453893142 3982956088 4019SL5 COMMISSIONER CITY CORPORATION 4019SL5 SMK NAGAR 391221 1451 1 1LT6B-M 621 2 0 10556 229 1 0 3 1 1874 8.9900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111114852898 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4019SL5 SMK NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001101136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453893336 4847814422 4105SL1 COMMISSIONER CMC DAVANAGERE 4105SL1 10TH CROSS 391221 1446 1 1LT6B-M 621 1 0 9570 248 1 0 3 1 -1698 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111122218205 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,4105SL1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872413 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453893016 5733465227 4004SL03 COMMISSIONER CMC DAVANGERE 4004SL03 WARD NO:11 391221 896 1 1LT6B-M 621 2 0 26859 63 1 0 3 1 -9259 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 100007069793 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4004SL03 WARD NO:11 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453893062 6925005000 4020SL1 * 4020SL1 CMC DAVANAGERE 391221 1396 1 1LT6B-M 621 2.5000 0 9190 300 1 0 3 1 -3248 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111122218208 0 0 0 0 0 0 0 0 1 0 *,4020SL1 CMC DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453892967 7263698881 4107SL1 COMMISSIONER CITY CORPORATION 4107SL1 CC CAMERA, BEHIND KURUBARA KERI 391221 1441 1 1LT6B-M 621 1 0 5549 73 1 0 3 1 0 4.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 100000 111112731421 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4107SL1 CC CAMERA, BEHIND KURUBARA KERI 0 0 0 0 0 0 0 0 2026-02-01 0 10030925602 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453893293 7989894000 4015SL2 COMMISSIONER 4015SL2 DAVANGERE. 391221 1391 1 1LT6B-M 621 4 0 7808 0 1 0 3 1 -4461 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111121619239 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,4015SL2 DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10030925642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453893269 8206005000 4010SL1 INCOME TAX TC 4010SL1 CMC DVG 391221 1406 1 1LT6B-M 621 7.5000 0 18580 444 1 0 3 1 759 2.9100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 9999999 111121619222 0 0 0 3 0 0 0 0 1 0 INCOME TAX TC,4010SL1 CMC DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001100091 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1453893134 9243759492 CCN47659 MANAGING DIRECTOR DAVANGERE SMART CITY LTD CCN47659 R-CC CAMERA, R T O CIRCLE 391221 1461 1 1LT6B-M 621 1 0 1336 74 1 0 3 1 638 3.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111125270587 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANGERE SMART CITY LTD,CCN47659 R-CC CAMERA, R T O CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453893012 0689620078 NP2804 COMMISSIONER CITY CORPORATION NP2804 VIJAYA NAGARA BADAVANE, WARD NO 4 391221 1416 1 1LT6A-M 611 0 5 1810 126 1 0 3 1 2199 12.1200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111124437628 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2804 VIJAYA NAGARA BADAVANE, WARD NO 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1453892932 2403424622 NP2317 COMMISSIONER CMC DAVANGERE NP2317 1ST MAIN 6TH CROSS 391221 1381 1 1LT6A-M 611 0 2 685 47 1 0 3 1 505 2.4500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 0 111125982954 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2317 1ST MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10030925646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453893306 2423245029 NP2249 COMMISSIONER CMC DAVANGERE NP2249 WATER PURIFIER, S P S NAGAR 391221 1386 1 1LT6A-M 611 0 5 37950 152 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100007042656 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2249 WATER PURIFIER, S P S NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001101159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1453893025 1893498335 N30790 B.R.RAMESH BABU S/O B.N.RANGANATHA SHETTY #636/2A SULTAN PETE, CONSURVENCY ROAD 391221 1061 1 LT1 211 1 0 16350 114 1 0 3 1 0 0 0 0 970 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004704130D 0 0 0 1 0 0 0 0 0 0 B.R.RAMESH BABU S/O B.N.RANGANATHA SHETTY,#636/2A SULTAN PETE, CONSURVENCY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1453893095 1872294000 11239 B NAGENDRAPPA - - - 391221 231 1 LT1 211 0.2000 0 14482 59 1 0 3 1 22 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100004704129D 0 0 0 0 0 0 0 0 0 0 B NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453893166 1862294000 6413 D. BALAKRISHNA MIGADDR 6413 391221 1086 1 LT1 211 0.1600 0 3983 32 1 0 3 1 4 0 0 0 690 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007093222 0 0 0 0 0 0 0 0 0 0 D. BALAKRISHNA,MIGADDR 6413 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453893119 1762294000 N23948 LAKSHMI BHAI DAVANGERE - 391221 386 1 LT1 211 1 0 7723 23 1 0 3 1 23 1 0 0 210 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003875449D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 42.6300 53 2023-10-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453893100 1662294000 N22789 T.D. VARADARAJ DVG - 391221 1076 1 LT1 211 1 0 6980 69 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007609 0 999999 100003857427D 0 0 0 0 0 0 0 0 0 0 T.D. VARADARAJ,DVG - 0 0 0 0 0 0 0 0 2026-02-01 0 10030925652 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2