1461832068 1009842735 4062SL1 COMMISSIONER CMC DAVANGERE 4062SL1 NEAR DEVARJ URS BADAVANE 391222 1241 1 1LT6B-M 621 3 0 3021 86 1 0 3 0.9500 -1716 3.4100 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111121619220 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4062SL1 NEAR DEVARJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832319 1411565544 4009SL2 COMMISSIONER 4009SL2 FIELD BEHIND SWIMMING POOL 391222 1236 1 1LT6B-M 621 7.2500 0 8421 0 1 0 28 1 -2740 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111124973029 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,4009SL2 FIELD BEHIND SWIMMING POOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832278 1427622284 4071SL1 COMMISSIONER CMC DAVANGERE 4071SL1 NEAR BABU JAGAJEEVAN RAM NAGARA 391222 1261 1 1LT6B-M 621 3 0 18845 722 1 0 3 0.8500 -2736 44.0800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111121619278 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4071SL1 NEAR BABU JAGAJEEVAN RAM NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 2 1461832309 1526894000 4009SL1 SHIVALI TC 4009SL1 7TH CROSS 391222 1191 1 1LT6B-M 621 6.5000 0 22692 623 1 0 3 0.8400 -866 38.2300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111121619064 0 0 0 5 0 0 0 0 1 0 SHIVALI TC,4009SL1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832152 1870450039 CCN47730 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47730 R-CC CAMERA, KADAK SHIVALI DURGA TEMPLE 391222 1256 1 1LT6B-M 621 1 0 1474 82 1 0 3 0.9500 1937 12.4200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111125342299 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47730 R-CC CAMERA, KADAK SHIVALI DURGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832090 1907894000 4003SL1 * 4003SL1 CMC MIGADDR 391222 1246 1 1LT6B-M 621 1.5000 0 8090 232 1 0 3 0.9500 -781 14.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111121619301 0 0 0 2 0 0 0 0 1 0 *,4003SL1 CMC MIGADDR 0 0 0 0 0 0 0 0 2026-03-01 0 10001064176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461832308 2830763739 CCN47728 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD CCN47728 R-CC CAMERA, BHUDIHAL ROAD JUNCTION (FRESH BEKARY) 391222 1266 1 1LT6B-M 621 1 0 1283 64 1 0 3 0.9500 1547 10.1500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111125342297 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LTD,CCN47728 R-CC CAMERA, BHUDIHAL ROAD JUNCTION (FRESH BEKARY) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461832304 2927381474 4013SL4 COMMISSIONER CMC 4013SL4 SHIBARA TEMPLE TO RTO CIRCLE, RTO KONDAJJI ROAD 391222 1271 1 1LT6B-M 621 2 0 16844 519 1 0 3 0.8500 -745 33.6600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111121619209 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,4013SL4 SHIBARA TEMPLE TO RTO CIRCLE, RTO KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10030925614 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461832178 3888398210 4067SL1 COMMISSIONER CMC DAVANGERE 4067SL1 NEAR MUTTON MARKET 391222 1221 1 1LT6B-M 621 3 0 2484 104 1 0 3 1 -2128 1.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111121619300 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4067SL1 NEAR MUTTON MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832096 4328357059 4071SL3 COMMISSIONER CITY CORPORATION 4071SL3 BABU JAGAJEEVAN RAM NAGAR 391222 1291 1 1LT6B-M 621 2 0 9463 144 1 0 3 0.9400 -1395 5.4000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111114852899 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,4071SL3 BABU JAGAJEEVAN RAM NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002025780 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461832082 4624361420 4102SL1 COMMISSIONER CMC DAVANAGERE 4102SL1 S M KRISHNA NAGARA 391222 1286 1 1LT6B-M 621 1 0 22572 929 1 0 3 0.8500 -2325 53.2300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111122218202 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC DAVANAGERE,4102SL1 S M KRISHNA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10031872410 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461832168 6010603451 4068SL1 COMMISSIONER CMC DAVANGERE 4068SL1 NEAR KADAPPANA KHANA 391222 176 1 1LT6B-M 621 3 0 5655 164 1 0 3 0.9500 -2232 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 111122218186 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,4068SL1 NEAR KADAPPANA KHANA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832186 7823005000 TDED1 * TDED1 BSNL QUARTERS 391222 1276 1 1LT6B-M 621 3 0 13384 0 1 0 28 1 38406 330.5400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100003844628D 0 0 0 0 0 0 0 0 1 0 *,TDED1 BSNL QUARTERS 0 0 0 0 0 0 0 0 2026-03-01 0 10001100106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832192 0555451931 NP2415 COMMISSIONER CITY CORPORATION NP2415 # WARD NO 17,BAR ROAD 391222 1226 1 1LT6A-M 611 0 5 23005 238 1 0 3 0.8500 -328 11.0800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100007047139 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2415 # WARD NO 17,BAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1461832265 2036894000 NP942 COMMISSIONER CMC NP942 DISTRICT YUVAJANA SEVA KREEDA ADHIKARI 391222 1301 1 1LT6A-M 611 0 5 10498 350 1 0 3 0.8500 -1116 15.8500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111122310878 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC,NP942 DISTRICT YUVAJANA SEVA KREEDA ADHIKARI 0 0 0 0 0 0 0 0 2026-03-01 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1461832256 2846194000 NP923 COMISSINOR NAGAR SABHE KA NP923 DVG 391222 606 1 1LT6A-M 611 0 5 47549 128 1 0 3 0.9500 -52 8.9300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003869660D 0 0 0 1 0 0 0 0 1 0 COMISSINOR NAGAR SABHE KA,NP923 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461832071 3826650691 NP2093 COMMISSIONER CMC DAVANGERE NP2093 BARLINE ROAD 391222 1231 1 1LT6A-M 611 0 5 79780 510 1 0 3 0 -952 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999999 C0191494 0 0 0 4 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2093 BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002028772 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4400 2 1461832307 4846194000 NP522 DURGAMBIKA TEMPLE NP522 DVG 391222 461 1 1LT6A-M 611 0 5 16932 86 1 0 3 0.9500 99 5.8700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111112107432 0 0 0 1 0 0 0 0 1 0 DURGAMBIKA TEMPLE,NP522 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832229 6084695794 NP2351 COMMISSIONER CMC DVG NP2351 NOT IN USE 391222 1196 1 1LT6A-M 611 0 5 4564 0 1 0 28 1 674 4.8700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111119662594 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,NP2351 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832105 6539005000 NP1753 COMMISSIONER NP1753 KADAPPANA KHANA 391222 1201 1 1LT6A-M 611 0 5 28295 64 1 0 3 1 -875 11.8900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111116025643 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,NP1753 KADAPPANA KHANA 0 0 0 0 0 0 0 0 2026-03-01 0 10030925648 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461832117 6842337324 NP2234 COMMISSIONER CMC DAVANGERE NP2234 WATER PURIFIER, DEVARAJ URS BADAVANE 391222 1281 1 1LT6A-M 611 0 5 50281 730 1 0 3 0.8500 0 9.8000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111112010447 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC DAVANGERE,NP2234 WATER PURIFIER, DEVARAJ URS BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1461832147 7134411196 NP2435 COMMISSIONER CITY CORPORATION NP2435 NOT IN USE 391222 1251 1 1LT6A-M 611 0 5 935 5 1 0 3 1 1256 6.9000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100007046613 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2435 NOT IN USE 0 0 0 0 0 0 0 0 2026-03-01 0 10001100291 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832098 7253839086 NP2668 COMMISSIONER CITY CORPORATION NP2668 NOT IN USE, WARD NO 18, NEAR JANATH SCHOOL,KADAPPANA KHANA 391222 1296 1 1LT6A-M 611 0 2 11684 33 1 0 3 1 613 7.7000 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111117408992 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,NP2668 NOT IN USE, WARD NO 18, NEAR JANATH SCHOOL,KADAPPANA KHANA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461832092 7672405000 P379 KURUBARA KERI CAMP P379 DVG 391222 1206 1 1LT6A-M 611 0 5 44106 716 1 0 3 0.8400 -782 27.9900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100007041390 0 0 0 5 0 0 0 0 1 0 KURUBARA KERI CAMP,P379 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10001064419 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1461832301 8898005000 P1655 DIVISIONAL ENGINEER P1655 BSNL QUARTERS, DEVARAJ ARAS BADAVANE near SHIVA PARVATHI CHOUTRY 391222 1216 1 1LT6A-M 611 7.5000 0 23584 711 1 0 3 0.8500 0 8.3700 0 0 860 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 0 111122670418 0 0 0 5 0 0 0 0 1 0 DIVISIONAL ENGINEER,P1655 BSNL QUARTERS, DEVARAJ ARAS BADAVANE near SHIVA PARVATHI CHOUTRY 0 0 0 0 0 0 0 0 2026-03-01 0 10001100106 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1461832264 9103994000 NP1053 CHIFFE OFFICER NP1053 JAGAJEEVANRAM NAGAR shifted to 391222 1211 1 1LT6A-M 611 0 5 3121 56 1 0 3 1 588 5.4200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 111120328416 0 0 0 1 0 0 0 0 1 0 CHIFFE OFFICER,NP1053 JAGAJEEVANRAM NAGAR shifted to 0 0 0 0 0 0 0 0 2026-03-01 0 10001101437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461832160 0166194000 P1156 S VEERANNA - - - 391222 366 1 LT5 511 0 1.5000 5073 3 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003863168D 0 0 0 0 0 0 0 0 1 0 S VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832325 0318842203 NP2502 KARTHIK HAJRA SO PRABHEER KUMAR HAJRA # 444/11 M B KERI 391222 1006 1 LT5 511 3 3 2307 59 1 0 3 0.6900 77 2 0 0 610 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC2964562 0 0 0 2 0 0 0 0 1 0 KARTHIK HAJRA SO PRABHEER KUMAR HAJRA,# 444/11 M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461832207 1166194000 NP24 CHANAMMA MIGADDR NP24 391222 531 1 LT5 511 0 1 10836 133 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003851463D 0 0 0 1 0 0 0 0 1 0 CHANAMMA,MIGADDR NP24 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461832320 5646194000 NP1591 N.MANJUNATHA #507/1-2-4-5, KAIPETE, 391222 316 1 LT5 511 0 2 27171 129 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003855908D 0 0 0 1 0 0 0 0 1 0 N.MANJUNATHA,#507/1-2-4-5, KAIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461832112 9066194000 P1760 K.SHARANAPPA MIGADDR P1760 391222 197 1 LT5 511 0 10.2500 3922 218 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 7836398 0 0 0 9 0 0 0 0 1 0 K.SHARANAPPA,MIGADDR P1760 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0720 2 1461832209 0056194000 30332 RAJU - - - 391222 361 1 LT1 211 1 0 11167 111 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003874115D 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 71.8200 79 2025-02-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832183 0066194000 N16667 SMT OBAVVA - - - 391222 1156 1 LT1 211 0.5000 0 1787 0 1 0 28 1 -30 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003866442D 0 0 0 0 0 0 0 0 0 0 SMT OBAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832177 0255716827 N34267 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1136 1 LT1 211 2 0 2474 64 1 0 3 0.9800 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC1952063 0 0 0 4 0 0 0 0 0 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952063 1 0 0 0 0 0 29.3300 39 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1461832276 0339694000 12029 SMT BASAMMA - - - 391222 741 1 LT1 211 0.1200 0 2886 8 1 0 3 1 2 0 0 0 650 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007248003 0 0 0 0 0 0 0 0 0 0 SMT BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832211 0356194000 N2310 H.M. SOMANATHAYYA - - - 391222 526 1 LT1 211 0.2400 0 460 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003873472D 0 0 0 0 0 0 0 0 0 0 H.M. SOMANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832184 0380962571 N49049 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE 391222 0 1 LT1 211 1 0 1 0 1 0 28 1 438 3.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 1E1919790312 0 0 0 0 0 0 0 0 0 0 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA,DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832275 0439694000 12030 N. SANNAPPA - - - 391222 746 1 LT1 211 0.1200 0 7760 68 1 0 3 1 593 3.2700 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003872406D 0 0 0 0 0 0 0 0 0 0 N. SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461832208 0464017926 N46584 SRI HANUMANTHAPPA P SO LATE PARASAPPA #453/1 C MB KERE 391222 901 1 LT1 211 1 0 2527 73 1 0 3 0.7800 46 1 0 0 780 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.780 (ignore if paid) 0 100000 68268209 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA P SO LATE PARASAPPA,#453/1 C MB KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461832181 0465544883 NEH5938 Y B SATHISH SO LATE Y BHEEMA SHETTY #566/7,, SWAGERAPETE NEAR KAIPETE 391222 651 1 LT1 211 3 0 3213 40 1 0 3 0.8400 -27 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3065995 0 0 0 1 0 0 0 0 0 0 Y B SATHISH SO LATE Y BHEEMA SHETTY,#566/7,, SWAGERAPETE NEAR KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461832204 0646194000 NEH2647 KISHORE KUMAR S/O LATE DAANAMAL #503/B, KAIPETE BACK SIDE, 391222 261 1 LT1 211 4 0 14274 3 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003871290D 0 0 0 0 0 0 0 0 0 0 KISHORE KUMAR,S/O LATE DAANAMAL #503/B, KAIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461832180 0656194000 4166 * - - - 391222 446 1 LT1 211 0.1200 0 9628 23 1 0 3 1 -13 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003870268D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461832317 0721051973 NEH6659 SHIVAGANGAMMA W/O GUDAL VEERAPPA.. #459 BEHIND M B KERI ROAD 391222 781 1 LT1 211 2 0 3121 71 1 0 3 0 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD1131337 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA.. #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461832261 0739694000 N11992 J.K. NAGARAJ - - - 391222 796 1 LT1 211 0.2400 0 11318 41 1 0 3 1 -10 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007248258 0 0 0 0 0 0 0 0 0 0 J.K. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-11-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832127 0795813484 NEH3950 S RUDRAPPA S/O N SHANMUKAPPA #378A 391222 1096 1 LT1 211 3 0 12414 85 1 0 3 1 -74 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007197854 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA S/O N SHANMUKAPPA,#378A 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461832297 0829694000 N20369 SRI D S SHIVASHANKARAPPA S/O LATE D SIDDAPPA N20369 #794/3 HONDADA ROAD 391222 716 1 LT1 211 1 0 10782 0 1 0 28 1 49 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003844685D 0 0 0 0 0 0 0 0 0 0 SRI D S SHIVASHANKARAPPA S/O LATE D SIDDAPPA,N20369 #794/3 HONDADA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832235 0846194000 2678 SRI. RAKESH KUMAR S/O GATH RAJJI R.R.NO. 2678 DOOR NO.801 391222 681 1 LT1 211 0.1600 0 8013 16 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003875919D 0 0 0 0 0 0 0 0 0 0 SRI. RAKESH KUMAR S/O GATH RAJJI,R.R.NO. 2678 DOOR NO.801 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832287 0929084626 N49050 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE1 391222 0 1 LT1 211 1 0 1 0 1 0 28 1 438 3.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 1E3819790316 0 0 0 0 0 0 0 0 0 0 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA,DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832224 0946194000 10904 J GOPAL SHETTY MIGADDR 10904 391222 971 1 LT1 211 2 0 7321 105 1 0 3 0.9400 -169 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3381925 0 0 0 1 0 0 0 0 0 0 J GOPAL SHETTY,MIGADDR 10904 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461832198 0956194000 NAEH1630 PREMCHAND MIGADDR NAEH1630 391222 636 1 LT1 211 5 0 42661 166 1 0 3 1 0 0 0 0 0 3912 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 2009-12-01 0956194511D 0 0 0 3 0 0 0 0 0 0 PREMCHAND,MIGADDR NAEH1630 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 187.4900 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461832277 1039694000 19295 * . 391222 751 1 LT1 211 0.2400 0 4813 33 1 0 3 1 2 1 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003881111D 0 0 0 0 0 0 0 0 0 0 *,. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461832274 1156194000 AEH5120 SRE MAHENDRA B JAIN - - - 391222 851 1 LT1 211 2 0 7757 55 1 0 3 1 0 0 0 0 570 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003845676D 0 0 0 0 0 0 0 0 0 0 SRE MAHENDRA B JAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461832271 1253506680 NEH5915 S B NAGARAJ SO SWAGI BHADRAPPA # 514/7 M B KERI 391222 416 1 LT1 211 2 0 2176 32 1 0 3 0.9200 -107 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3068568 0 0 0 1 0 0 0 0 0 0 S B NAGARAJ SO SWAGI BHADRAPPA,# 514/7 M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461832206 1356194000 N11023 BALEKARA KOTRAMMA - - - 391222 411 1 LT1 211 1 0 3371 6 1 0 3 1 -306 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003869879D 0 0 0 0 0 0 0 0 0 0 BALEKARA KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832185 1456194000 N11233 H.M. SOMANATHAYYA MIGADDR N11233 391222 521 1 LT1 211 0.4800 0 1 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003853774AD 0 0 0 0 0 0 0 0 0 0 H.M. SOMANATHAYYA,MIGADDR N11233 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832259 1539694000 34039 G. KEMPANNA - - - 391222 811 1 LT1 211 0.2000 0 8325 11 1 0 3 1 2448 19.7800 0 0 870 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003863786AD 0 0 0 0 0 0 0 0 0 0 G. KEMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 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 0.3200 2 1461832212 1556194000 AEH5286 BASARAJAPPA - - - 391222 671 1 LT1 211 8 0 9325 263 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 C0021551 0 0 0 3 0 0 0 0 0 0 BASARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461832074 1615649924 N47281 SMT SHANKRAMMA J M 797/1, HONDADA ROAD, M B KERI 391222 701 1 LT1 211 2 0 292 15 1 0 3 0.9500 -73 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68286665 0 0 0 1 0 0 0 0 0 0 SMT SHANKRAMMA J M,797/1, HONDADA ROAD, M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461832270 1646194000 N26731 H.B.JYOTHI W/O P.C.UMAPATHY #455/1, KAIPETE, 391222 846 1 LT1 211 2 0 4282 88 1 0 3 0.9800 0 0 0 0 530 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1046142 0 0 0 0 0 0 0 0 0 0 H.B.JYOTHI,W/O P.C.UMAPATHY #455/1, KAIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461832318 1715952845 N43750 SHIVAGANGAMMA W/O GUDAL VEERAPPA,. #459 BEHIND M B KERI ROAD 391222 771 1 LT1 211 1 0 1 0 1 0 3 1 -1190 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111117404598 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA,. #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832194 1756194000 AEH1623 B. VENKANTACHARAREDDY MIGADDR AEH1623 391222 921 1 LT1 211 2 0 8432 14 1 0 3 1 -27 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003871308D 0 0 0 0 0 0 0 0 0 0 B. VENKANTACHARAREDDY,MIGADDR AEH1623 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832189 1856194000 AEH5121 SRE MAHENDRA B JAIN - - - 391222 856 1 LT1 211 2 0 969 2 1 0 3 0.9800 -42 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 67493191 0 0 0 0 0 0 0 0 0 0 SRE MAHENDRA B JAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 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 1 0 0 0.1200 2 1461832267 1939030371 NEH4027 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1111 1 LT1 211 1 0 2506 164 1 0 3 0.9000 7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 67482406 0 0 0 1 0 0 0 0 0 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461832243 1946194000 13875 S.A. SUVARNAMMA - - - 391222 591 1 LT1 211 0.1200 0 1787 0 1 0 28 1 -61 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003882278D 0 0 0 0 0 0 0 0 0 0 S.A. SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832219 1956194000 21324 PATREBASAPPA - - - 391222 296 1 LT1 211 0.1100 0 3348 1 1 0 3 1 -3 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003845672D 0 0 0 0 0 0 0 0 0 0 PATREBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832218 1956911648 N48681 SRI YESHRAJ B V SO LATE B E VEERACHAR DR NO 459/1B, 1ST WARD,1ST DIVISION, BEHIND MASARABEDI 391222 0 1 LT1 211 3 0 1514 93 1 0 3 0.8200 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 69982951 0 0 0 1 0 0 0 0 0 0 SRI YESHRAJ B V SO LATE B E VEERACHAR,DR NO 459/1B, 1ST WARD,1ST DIVISION, BEHIND MASARABEDI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461832116 2000107393 NEH5402 M V BASAVARAJA SO LATE M VIRUPAKSHAPPA # 502/1 & 2 BEHIND KAYIPETE 391222 246 1 LT1 211 2 0 6868 109 1 0 3 0.9600 0 1.4900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC2448056 0 0 0 1 0 0 0 0 0 0 M V BASAVARAJA SO LATE M VIRUPAKSHAPPA,# 502/1 & 2 BEHIND KAYIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2448056 1 0 0 0 0 0 82 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461832202 2056194000 NAEH1682 PREMCHAND - - - 391222 631 1 LT1 211 5 0 33177 109 1 0 3 1 -869 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003859778D 0 0 0 1 0 0 0 0 0 0 PREMCHAND,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461832115 2097133496 N47284 SMT SHANKRAMMA J M 797/1C, HONDADA ROAD, M B KERI 391222 696 1 LT1 211 1 0 653 13 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68286678 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA J M,797/1C, HONDADA ROAD, M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461832231 2239694000 N12160 SUNEETHA - - - 391222 876 1 LT1 211 2 0 11948 46 1 0 3 1 -661 0 0 0 940 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003882168D 0 0 0 1 0 0 0 0 0 0 SUNEETHA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10001064185 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461832187 2256194000 N10893 SRI ANASAR MULLA S/O SURABUTH MULLA N10893 DOOR NO. 373 M.B. KERI, 391222 1056 1 LT1 211 1 0 19730 85 1 0 3 1 93 1.1500 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003848275D 0 0 0 1 0 0 0 0 0 0 SRI ANASAR MULLA S/O SURABUTH MULLA,N10893 DOOR NO. 373 M.B. KERI, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461832216 2356194000 4167 N. MAHADEVAPPA MIGADDR 4167 391222 401 1 LT1 211 0.1200 0 6388 17 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 2356194690D 0 0 0 0 0 0 0 0 0 0 N. MAHADEVAPPA,MIGADDR 4167 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 6.1400 16 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832176 2371179437 N34814 M RAJASHEKARAPPA S/O LATE MAGANAHALLI PUTTAPPA DOOR NO. 493 / 1-2 / 493 / 3 KAIPETE, 391222 196 1 LT1 211 2 0 14154 79 1 0 3 1 -161 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007134092 0 0 0 1 0 0 0 0 0 0 M RAJASHEKARAPPA S/O LATE MAGANAHALLI PUTTAPPA,DOOR NO. 493 / 1-2 / 493 / 3 KAIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832234 2546194000 NEH3188 P.KAMALA W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 391222 616 1 LT1 211 3 0 10 0 1 0 28 1 -154 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007261366 0 0 0 0 0 0 0 0 0 0 P.KAMALA,W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832203 2556194000 17324 SHEKHARAPPA - - - 391222 381 1 LT1 211 0.2500 0 13131 73 1 0 3 1 -61 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003847411D 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832193 2561095133 N41230 SRIDEVI WO PRAKASH # 489/3-6 KAIPETE 391222 71 1 LT1 211 1 0 5147 4 1 0 3 0.9300 214 1 0 0 1790 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 BC3058085 0 0 0 0 0 0 0 0 0 0 SRIDEVI WO PRAKASH,# 489/3-6 KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461832266 2646194000 N26730 H.B.JYOTHI W/O P.C.UMAPATHY #455/1, KAIPETE, 391222 841 1 LT1 211 2 0 14006 95 1 0 3 1 0 0 0 0 860 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003879582D 0 0 0 1 0 0 0 0 0 0 H.B.JYOTHI,W/O P.C.UMAPATHY #455/1, KAIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461832238 2656194000 30619 G.HALAPPA - - - 391222 996 1 LT1 211 1 0 2706 233 1 0 3 0.9400 2997 12.4800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 10000 67421883 0 0 0 4 0 0 0 0 0 0 G.HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1461832172 2680468874 NEH5937 Y B SATHISH SO LATE Y BHEEMA SHETTY #566/7. SWAGERAPETE NEAR KAIPETE 391222 656 1 LT1 211 3 0 7434 172 1 0 3 0.9700 -7 5.1900 0 0 750 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3065994 0 0 0 1 0 0 0 0 0 0 Y B SATHISH SO LATE Y BHEEMA SHETTY,#566/7. SWAGERAPETE NEAR KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461832251 2746194000 N21370 M. RAJASHEKARAPPA #493/1-3 391222 206 1 LT1 211 1 0 5714 25 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003882459D 0 0 0 1 0 0 0 0 0 0 M. RAJASHEKARAPPA,#493/1-3 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461832230 2756194000 4557 HAGERAPPA - - - 391222 1016 1 LT1 211 0.2000 0 16115 30 1 0 2 0 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003850262D 0 0 0 0 0 0 0 0 0 0 HAGERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832104 2810253311 N47780 SRI SOMANATHDAS SO NARAYAN CHANDRADAS DR NO 555/1B M B KERE 391222 571 1 LT1 211 2 0 1508 108 1 0 3 0.9600 0 5.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 69959343 0 0 0 1 0 0 0 0 0 0 SRI SOMANATHDAS SO NARAYAN CHANDRADAS,DR NO 555/1B M B KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461832241 2946194000 4168 H.S.K.RAJU S/O.HAMSAGARA KOTRAPPA #515/2.3.4,BEHIND KAHI PETE,M.B.KERI 391222 451 1 LT1 211 0.4200 0 8652 54 1 0 3 1 -1 0 0 0 310 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003885199D 0 0 0 2 0 0 0 0 0 0 H.S.K.RAJU,S/O.HAMSAGARA KOTRAPPA #515/2.3.4,BEHIND KAHI PETE,M.B.KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461832213 2956194000 NAEH959 SRE MAHENDRA B JAIN - - - 391222 861 1 LT1 211 3 0 38227 164 1 0 3 1 0 0 0 0 830 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003851890D 0 0 0 1 0 0 0 0 0 0 SRE MAHENDRA B JAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 193.0200 200 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832244 3056194000 24583 DUGGAPPA DURGAPPA - - - 391222 1041 1 LT1 211 0.1600 0 2084 9 1 0 3 0.4200 -91 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD1047803 0 0 0 0 0 0 0 0 0 0 DUGGAPPA DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461832220 3066194000 33811 * - - - 391222 326 1 LT1 211 0.2000 0 3315 7 1 0 3 1 111 1.4400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003853543D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461832248 3150690151 N49051 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE2 391222 0 1 LT1 211 1 0 40 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 1E5219790318 0 0 0 0 0 0 0 0 0 0 SRI SHANMUKHAPPA K S SO LATE SIDDAPPA,DR NO- 794/2, M B KERI, NEAR BEERA LINGESHWARA TEMPLE2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832313 3329418982 N47282 SMT SHANKRAMMA J M 797/1A, HONDADA ROAD, M B KERI 391222 686 1 LT1 211 2 0 1197 56 1 0 3 0.7400 7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68286667 0 0 0 0 0 0 0 0 0 0 SMT SHANKRAMMA J M,797/1A, HONDADA ROAD, M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461832136 3507581373 N43751 SHIVAGANGAMMA W/O GUDAL VEERAPPA., #459 BEHIND M B KERI ROAD 391222 786 1 LT1 211 1 0 1 0 1 0 3 0.9500 440 3.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD1131339 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA., #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461832310 3539694000 34038 * - - - 391222 806 1 LT1 211 0.2000 0 10755 47 1 0 3 1 0 0 0 0 1200 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100003873370D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832295 3546194000 NEH3187 P.KAMALA W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 391222 626 1 LT1 211 1 0 2307 30 1 0 3 1 0 1 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003912430D 0 0 0 0 0 0 0 0 0 0 P.KAMALA,W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832283 3550723262 N46585 SRI HANUMANTHAPPA P SO LATE PARASAPPA #453/1 A MB KERE 391222 911 1 LT1 211 2 0 1812 72 1 0 3 0.8900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68268210 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA P SO LATE PARASAPPA,#453/1 A MB KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461832254 3556194000 2151 SMT SUNDARAMMA - - - 391222 646 1 LT1 211 1 0 1211 63 1 0 3 0.7100 -60 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 67493275 0 0 0 0 0 0 0 0 0 0 SMT SUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461832236 3756194000 N8861 * - - - 391222 546 1 LT1 211 0.4800 0 7683 34 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111117579619 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461832221 3763787033 N35916 NAGARAJ N A S/O LATE N EKANTHAPPA #379/143 391222 1151 1 LT1 211 1 0 7312 59 1 0 3 0 2 0 0 0 510 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2205446 0 0 0 1 0 0 0 0 0 0 NAGARAJ N A S/O LATE N EKANTHAPPA,#379/143 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2205446 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461832066 3837123074 NEH6361 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3. DAVANANAGERE GAS AGENCY ROAD 391222 236 1 LT1 211 3 0 942 25 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338123 0 0 0 0 0 0 0 0 0 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3. DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461832268 3858804649 NEH6656 SHIVAGANGAMMA W/O GUDAL VEERAPPA, #459 BEHIND M B KERI ROAD 391222 756 1 LT1 211 2 0 1294 58 1 0 3 1 -176 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111117404590 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA, #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461832173 3890885798 N33947 S RUDRAPPA S/O N SHANMUKAPPA #378C 391222 1066 1 LT1 211 1 0 920 7 1 0 3 1 -50 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007102196 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA S/O N SHANMUKAPPA,#378C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461832143 4003650177 N47778 SRI SOMANATHDAS SO NARAYAN CHANDRADAS DR NO 555/1 M B KERE 391222 561 1 LT1 211 1 0 1023 14 1 0 3 0.8000 -3 1.2300 0 0 450 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.450 (ignore if paid) 0 100000 69959718 0 0 0 1 0 0 0 0 0 0 SRI SOMANATHDAS SO NARAYAN CHANDRADAS,DR NO 555/1 M B KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461832247 4156194000 N5610 SRI. KARTHIK HAJRA S/O PRABEER KUMAR HAJRA N5610 # 444/1 M. B. KERI, DAVANAGERE. 391222 1001 1 LT1 211 0.2400 0 10001 132 1 0 3 1 -78 1.0900 0 0 330 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003858400D 0 0 0 1 0 0 0 0 0 0 SRI. KARTHIK HAJRA S/O PRABEER KUMAR HAJRA,N5610 # 444/1 M. B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461832285 4356194000 N3340 BALEKAYI KOTRAPPA DVG - 391222 396 1 LT1 211 0.2000 0 1519 2 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003873105D 0 0 0 0 0 0 0 0 0 0 BALEKAYI KOTRAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461832314 4439694000 N271 G.K. NAGARAJ - - - 391222 791 1 LT1 211 0.2000 0 10350 90 1 0 3 1 0 1 0 0 600 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003880017D 0 0 0 1 0 0 0 0 0 0 G.K. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832292 4546194000 NEH3186 P.KAMALA W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 391222 621 1 LT1 211 3 0 32450 205 1 0 3 1 0 3.7800 0 0 1900 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1900 (ignore if paid) 0 999999 100004704559D 0 0 0 1 0 0 0 0 0 0 P.KAMALA,W/O LATE N.PARASMAL NAVAL SAB #566/1, SWAGETH PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 194.8700 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832252 4556194000 NAEH1144 PARVATHAMMA - - - 391222 1046 1 LT1 211 3 0 23957 96 1 0 3 1 -217 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003862208D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832065 4639694000 29316 SHADAKAPPA - - - 391222 721 1 LT1 211 0.1600 0 18463 98 1 0 3 1 398 3.4200 0 0 630 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003878974D 0 0 0 1 0 0 0 0 0 0 SHADAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832322 4646194000 N28270 HANJI VEERAPPA S/O CHANNABASAPPA #507/1-5, KAIPETE, 391222 311 1 LT1 211 0.5000 0 3614 27 1 0 3 1 -27 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704560D 0 0 0 0 0 0 0 0 0 0 HANJI VEERAPPA,S/O CHANNABASAPPA #507/1-5, KAIPETE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 20.2000 30 2024-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461832279 4856194000 3058 SMT, K.S. SHIVA GANGAM W/O SUBHASH KORE # 504/1-7 KAHI PETE 391222 271 1 LT1 211 2 0 7083 37 1 0 3 1 -48 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003880084D 0 0 0 0 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAM,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832124 4916354082 N35787 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3. 391222 956 1 LT1 211 1 0 22401 89 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100005628954D 0 0 0 0 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1461832302 4946194000 3059 SMT, K.S. SHIVA GANGAMMA W/O SUBHASH KORE # 504/1-7 KAHI PETE 391222 276 1 LT1 211 1 0 15076 102 1 0 3 1 56 1 0 0 690 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003862941D 0 0 0 1 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAMMA,W/O SUBHASH KORE # 504/1-7 KAHI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832300 5056194000 14322 A. SADASHIVAPPA - - - 391222 341 1 LT1 211 0.6900 0 3402 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003871064D 0 0 0 0 0 0 0 0 0 0 A. SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832315 6056194000 18648 M. VEERANNA - - - 391222 351 1 LT1 211 0.2000 0 17184 57 1 0 3 1 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003872431D 0 0 0 0 0 0 0 0 0 0 M. VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 102.6900 113 2025-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832069 6156194000 NAEH841 B. NAGARATHNAMMA - - - 391222 916 1 LT1 211 2 0 8951 47 1 0 3 1 1 0 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003875786D 0 0 0 0 0 0 0 0 0 0 B. NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832200 6205721454 N35786 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3 391222 941 1 LT1 211 1 0 4253 56 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2163058 0 0 0 2 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2163058 1 0 0 0 0 0 30.9200 41 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461832225 6294100696 N41229 KOUSHALYA WO LAKSHMANA RAM # 489/1A,B,C2 9 10 KAIPETE VASANTHA TAKIES ROAD 391222 66 1 LT1 211 1 0 5039 117 1 0 3 0.9500 0 0 0 0 850 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3058084 0 0 0 2 0 0 0 0 0 0 KOUSHALYA WO LAKSHMANA RAM,# 489/1A,B,C2 9 10 KAIPETE VASANTHA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461832077 6356194000 3060 SMT, K.S. SHIVA GANGAM - - - 391222 281 1 LT1 211 1 0 5606 38 1 0 3 1 12 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003872615D 0 0 0 0 0 0 0 0 0 0 SMT, K.S. SHIVA GANGAM,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461832237 6387544441 NEH6657 SHIVAGANGAMMA W/O GUDAL VEERAPPA,, #459 BEHIND M B KERI ROAD 391222 761 1 LT1 211 2 0 3574 73 1 0 3 1 202 1.1800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111117404592 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA,, #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461832226 6392103635 NEH3768 SHANMUKAPPA S/O LATE SIDDAPPA #794/2 391222 731 1 LT1 211 2 0 5813 40 1 0 3 1 646 4.0700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 110000847171 0 0 0 0 0 0 0 0 0 0 SHANMUKAPPA S/O LATE SIDDAPPA,#794/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832321 6456194000 N428 G.YALLAMMA - - - 391222 1031 1 LT1 211 1 0 15766 91 1 0 3 1 0 1 0 0 300 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003849097D 0 0 0 0 0 0 0 0 0 0 G.YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 81.9300 90 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832106 6539694000 19117 SMT PAPAMMA - - - 391222 706 1 LT1 211 0.2000 0 10126 0 1 0 28 1 1052 8.6300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003881177D 0 0 0 0 0 0 0 0 0 0 SMT PAPAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832084 6546194000 N22510 SMT DEVIRAMMA #493/1-B 391222 181 1 LT1 211 1 0 16313 37 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 6546194815D 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA,#493/1-B 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461832138 6638572646 N35789 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3.. 391222 951 1 LT1 211 1 0 6187 34 1 0 3 0.9200 362 2.2300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2163056 0 0 0 1 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3.. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2163056 1 0 0 0 0 0 4.9200 15 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461832122 6646194000 NEH2645 D.RAJU S/O LATE DAANAMAL #503/B1, KAIPETE BACK SIDE, 391222 266 1 LT1 211 4 0 28264 169 1 0 3 1 -366 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003853647D 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O LATE DAANAMAL #503/B1, KAIPETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832087 6656194000 4264 KRUSHNAPPA - - - 391222 596 1 LT1 211 0.1600 0 5 0 1 0 2 0 4 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999 1B7423115142 0 0 0 0 0 0 0 0 0 0 KRUSHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832085 6657202266 N46586 SRI HANUMANTHAPPA P SO LATE PARASAPPA #453/1 B MB KERE 391222 896 1 LT1 211 1 0 2254 85 1 0 3 0.9200 897 6.1100 0 0 950 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.950 (ignore if paid) 0 100000 68268211 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA P SO LATE PARASAPPA,#453/1 B MB KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461832107 6746194000 NEH2516 SUVARNAMMA DAVANGERE. - 391222 1021 1 LT1 211 3 0 10876 45 1 0 3 1 -3 0 0 0 700 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100003868024D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461832091 6756194000 N6680 SANKAPPA - - - 391222 406 1 LT1 211 0.2400 0 4836 10 1 0 3 1 -42 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003868013D 0 0 0 0 0 0 0 0 0 0 SANKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832133 6834222949 NEH5936 Y B SATHISH SO LATE Y BHEEMA SHETTY #566/7, SWAGERAPETE NEAR KAIPETE 391222 661 1 LT1 211 3 0 2530 27 1 0 3 1 -1908 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3065993 0 0 0 1 0 0 0 0 0 0 Y B SATHISH SO LATE Y BHEEMA SHETTY,#566/7, SWAGERAPETE NEAR KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1461832080 6856194000 AEH5001 MAHADEVAPPA - - - 391222 1011 1 LT1 211 2.4000 0 1673 1 1 0 3 1 2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003858280D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832245 6883318021 NEH4028 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1106 1 LT1 211 2 0 5459 40 1 0 3 0.8700 7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC1952061 0 0 0 2 0 0 0 0 0 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952061 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461832174 7020960436 N47882 SRI MONTU DAS SO NARAYAN CHANDRA DAS DR MP 555/2 M B KERI 391222 576 1 LT1 211 1 0 1146 75 1 0 3 0.9500 0 1.0300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 69959489 0 0 0 0 0 0 0 0 0 0 SRI MONTU DAS SO NARAYAN CHANDRA DAS,DR MP 555/2 M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461832101 7056194000 N8481 S. NAGARAJ - - - 391222 441 1 LT1 211 2 0 7780 68 1 0 3 1 105 1.2500 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003871498D 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461832073 7066194000 N5890 S. BHADRAPPA S/O S. NAGAPPA # 514/5 MYASA BEDARKERE 391222 436 1 LT1 211 1 0 4616 40 1 0 3 1 -204 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003858199D 0 0 0 1 0 0 0 0 0 0 S. BHADRAPPA,S/O S. NAGAPPA # 514/5 MYASA BEDARKERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461832146 7139694000 N12159 SUNEETA - - - 391222 871 1 LT1 211 2 0 1576 62 1 0 3 0.8600 -11 0 0 0 640 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.640 (ignore if paid) 0 100000 67493163 0 0 0 0 0 0 0 0 0 0 SUNEETA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10001064185 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461832093 7156194000 N16960 K.SHARANAPPA - - - 391222 486 1 LT1 211 0.4800 0 6925 35 1 0 3 1 -12 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003867909D 0 0 0 0 0 0 0 0 0 0 K.SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1461832298 7178519723 N33948 S RUDRAPPA S/O N SHANMUKAPPA #378B 391222 1071 1 LT1 211 2 0 7560 56 1 0 3 1 -2 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007229960 0 0 0 1 0 0 0 0 0 0 S RUDRAPPA S/O N SHANMUKAPPA,#378B 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 87.5000 96 2025-11-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832086 7256194000 AEH7641 BASAVARAJAPPA - - - 391222 836 1 LT1 211 3 0 4320 0 1 0 28 1 27 1 0 0 320 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003865149D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 21.2000 31 2024-04-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832126 7339694000 N9904 NAGAPPA - - - 391222 726 1 LT1 211 0.2400 0 6185 14 1 0 28 1 44 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003876859BD 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832076 7356194000 17942 SRI. R. VENKATESH S/O LATE, RANGANATHA R.R.NO. 17942 # 446/2S-2B, M.B. KERI, DAVANAGERE. 391222 961 1 LT1 211 0.2400 0 3171 47 1 0 3 0.9400 3 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD1091295 0 0 0 0 0 0 0 0 0 0 SRI. R. VENKATESH S/O LATE, RANGANATHA,R.R.NO. 17942 # 446/2S-2B, M.B. KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461832064 7372232851 NEH3949 S RUDRAPPA S/O N SHANMUKAPPA #378 391222 1101 1 LT1 211 2 0 1537 9 1 0 3 1 -95 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007248347 0 0 0 0 0 0 0 0 0 0 S RUDRAPPA S/O N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832149 7439694000 34037 B.K.NAGARAJ - - - 391222 801 1 LT1 211 0.2400 0 12756 20 1 0 3 1 139 1.6900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003848177D 0 0 0 0 0 0 0 0 0 0 B.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 53.4600 59 2024-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832128 7646194000 NEH2646 D.RAJU S/O LATE DAANAMAL #503/B1, KAIPETE BACKSIDE, 391222 256 1 LT1 211 2 0 2966 19 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003873204D 0 0 0 1 0 0 0 0 0 0 D.RAJU,S/O LATE DAANAMAL #503/B1, KAIPETE BACKSIDE, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 10.6800 21 2023-09-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832102 7656194000 AEH1025 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO AEH1025 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 391222 136 1 LT1 211 2 0 4589 14 1 0 3 1 -365 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003865541D 0 0 0 1 0 0 0 0 0 0 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO,AEH1025 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832142 7746194000 NAEH1723 NATHU RAM #566 391222 611 1 LT1 211 5 0 27962 194 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003851815AD 0 0 0 2 0 0 0 0 0 0 NATHU RAM,#566 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 202.1600 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461832119 7856194000 AEH8639 B.DURGAPPA - - - 391222 1051 1 LT1 211 3 0 20967 73 1 0 3 1 65 1 0 0 360 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100003878802D 0 0 0 1 0 0 0 0 0 0 B.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461832242 7902552809 N35790 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3,.. 391222 926 1 LT1 211 1 0 3948 19 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2164231 0 0 0 0 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3,.. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461832120 7956194000 15922 A. SADASHIVAPPA - - - 391222 331 1 LT1 211 0.8400 0 3961 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003868772D 0 0 0 0 0 0 0 0 0 0 A. SADASHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832109 8056194000 N5889 S. CHANDRAPPA - - - 391222 431 1 LT1 211 1 0 6731 61 1 0 3 1 -3 0 0 0 600 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003869498D 0 0 0 0 0 0 0 0 0 0 S. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461832079 8066194000 NP948 SHA PREM CHAND - - - 391222 641 1 LT1 211 0.7500 0 11198 68 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003867901D 0 0 0 2 0 0 0 0 0 0 SHA PREM CHAND,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461832151 8146614562 NEH6362 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3, DAVANANAGERE GAS AGENCY ROAD 391222 221 1 LT1 211 3 0 4589 110 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338124 0 0 0 0 0 0 0 0 0 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3, DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461832118 8456194000 N5888 S. BHADRAPPA - - - 391222 426 1 LT1 211 1 0 7479 29 1 0 3 1 -5 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003873482D 0 0 0 0 0 0 0 0 0 0 S. BHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832088 8469303172 N47283 SMT SHANKRAMMA J M 797/1B, HONDADA ROAD, M B KERI 391222 691 1 LT1 211 2 0 1225 115 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68286647 0 0 0 2 0 0 0 0 0 0 SMT SHANKRAMMA J M,797/1B, HONDADA ROAD, M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461832294 8500702058 N35791 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3... 391222 931 1 LT1 211 1 0 10299 149 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2164232 0 0 0 1 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3... 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2164232 1 0 0 0 0 0 89.5800 99 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461832233 8518471938 N34815 M RAJASHEKARAPPA S/O LATE MAGANAHALLI PUTTAPPA #493 / 1-2 / 493 / 3 391222 201 1 LT1 211 1 0 399 24 1 0 3 0.9800 -1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2027290 0 0 0 0 0 0 0 0 0 0 M RAJASHEKARAPPA S/O LATE MAGANAHALLI PUTTAPPA,#493 / 1-2 / 493 / 3 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461832163 8546194000 NAEH1904 A. SUNITHA W/O ANAND #454/1 M.B. KERI BEHIND 391222 881 1 LT1 211 3 0 20754 72 1 0 3 1 -225 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704012D 0 0 0 1 0 0 0 0 0 0 A. SUNITHA,W/O ANAND #454/1 M.B. KERI BEHIND 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 138.8000 153 2024-11-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461832150 8646543128 N43089 J GOPAL SHETRU SO R JAYARAM SHETRU # 445/1. MYASABEDARA KERI OPP DEVANAGARI SHOP 391222 986 1 LT1 211 1 0 749 16 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111116069653 0 0 0 0 0 0 0 0 0 0 J GOPAL SHETRU SO R JAYARAM SHETRU,# 445/1. MYASABEDARA KERI OPP DEVANAGARI SHOP 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 19 29 2025-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1461832134 8656194000 AEH7642 BASAVARAJAPPA MIGADDR AEH7642 391222 826 1 LT1 211 2.3600 0 12346 0 1 0 28 1 -14 5 0 0 240 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003863660D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH7642 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 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 1461832154 8746194000 NAEH1747 SHEKHARAPPA MIGADDR NAEH1747 391222 386 1 LT1 211 0.7500 0 6567 35 1 0 3 1 -5 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704013D 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,MIGADDR NAEH1747 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 46.2400 56 2023-10-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832132 8756194000 AEH9137 SRI. R. SURESH KURDEKAR S/O RAMACHANDRA KURDEKAR AEH9137 # 521 M. K. KERI, 391222 481 1 LT1 211 2 0 2111 3 1 0 3 1 4 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003882081D 0 0 0 0 0 0 0 0 0 0 SRI. R. SURESH KURDEKAR S/O RAMACHANDRA KURDEKAR,AEH9137 # 521 M. K. KERI, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832123 8856194000 AEH2635 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO AEH2635 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 391222 131 1 LT1 211 2.8000 0 11568 119 1 0 3 1 22 0 0 0 1990 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007112129 0 0 0 0 0 0 0 0 0 0 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO,AEH2635 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832288 8903391146 N35469 G S SIDDESHI S/O GUDALU SHEKHARAPPA #510/A 391222 371 1 LT1 211 1 0 15141 90 1 0 3 0.9800 53 1 0 0 1540 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2027466 0 0 0 1 0 0 0 0 0 0 G S SIDDESHI S/O GUDALU SHEKHARAPPA,#510/A 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2027466 1 0 0 0 0 0 149.0800 164 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461832175 8939694000 N1210 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA N1210 #489/5-6 KAYI PETE 391222 46 1 LT1 211 0.4000 0 1678 6 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003880999D 0 0 0 0 0 0 0 0 0 0 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA,N1210 #489/5-6 KAYI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832162 8946194000 4165 N. MAHADEVAPPA - - - 391222 456 1 LT1 211 0.1200 0 11254 64 1 0 3 1 180 2.1400 0 0 340 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003858835D 0 0 0 1 0 0 0 0 0 0 N. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832144 8956194000 8592 S. RUDRAPPA S/O SHANMUKAPPA 391222 891 1 LT1 211 3 0 23491 106 1 0 3 1 -4 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003854677D 0 0 0 1 0 0 0 0 0 0 S. RUDRAPPA,S/O SHANMUKAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461832323 8987547419 NEH6448 J GOPAL SHETRU SO R JAYARAM SHETRU # 445/1 MYASABEDARA KERI OPP DEVANAGARI SHOP 391222 981 1 LT1 211 2 0 3832 60 1 0 3 1 -131 0 0 0 0 3912 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 2022-03-01 111116069651 0 0 0 0 0 0 0 0 0 0 J GOPAL SHETRU SO R JAYARAM SHETRU,# 445/1 MYASABEDARA KERI OPP DEVANAGARI SHOP 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461832131 9059945576 N34266 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1141 1 LT1 211 2 0 7962 49 1 0 3 0.9500 525 6.5700 0 0 500 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC1952062 0 0 0 0 0 0 0 0 0 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952062 1 0 0 0 0 0 40.2500 50 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461832137 9156194000 AEH325 H.M.SOMANATHAYYA MIGADDR AEH325 391222 516 1 LT1 211 3 0 402 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003878360D 0 0 0 0 0 0 0 0 0 0 H.M.SOMANATHAYYA,MIGADDR AEH325 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832159 9239694000 19290 M. NAGARAJCHAR - - - 391222 736 1 LT1 211 0.2400 0 7327 31 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003865117D 0 0 0 0 0 0 0 0 0 0 M. NAGARAJCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461832130 9256194000 N10263 H.M. SOMANATHAYYA - - - 391222 541 1 LT1 211 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100003844264DD 0 0 0 0 0 0 0 0 0 0 H.M. SOMANATHAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832067 9279095499 N31620 K.RAMESH RAO SAWANTH S/O KRISHNOJI RAO SAWANTH #557/1-2 391222 601 1 LT1 211 1 0 9353 53 1 0 3 0.9500 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007142901 0 0 0 1 0 0 0 0 0 0 K.RAMESH RAO SAWANTH S/O KRISHNOJI RAO SAWANTH,#557/1-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832158 9356194000 17049 SHET CHEMAN SAB - - - 391222 1026 1 LT1 211 0.1200 0 4480 34 1 0 3 1 7 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007195458 0 0 0 1 0 0 0 0 0 0 SHET CHEMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461832135 9364892224 NEH5403 M V BASAVARAJA SO LATE M VIRUPAKSHAPPA # 502/1 & 2 BEHIND KAYIPETE 391222 251 1 LT1 211 2 0 7695 90 1 0 3 0.7600 -83 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC2801428 0 0 0 1 0 0 0 0 0 0 M V BASAVARAJA SO LATE M VIRUPAKSHAPPA,# 502/1 & 2 BEHIND KAYIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2801428 1 0 0 0 0 0 90.5000 100 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461832155 9456194000 N2314 N. MURIGEPPA - - - 391222 476 1 LT1 211 0.2400 0 2495 0 1 0 3 1 -40 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003858687D 0 0 0 0 0 0 0 0 0 0 N. MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832197 9529694000 N26264 J.K.JAYAPPA DAVANGERE. - 391222 816 1 LT1 211 1 0 3319 68 1 0 3 0.7700 4 0 0 0 740 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.740 (ignore if paid) 0 100000 67422086 0 0 0 0 0 0 0 0 0 0 J.K.JAYAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461832161 9546194000 N18732 MARIYAPPA #377/3 DEVARI GAS EGENSY ROAD 391222 1061 1 LT1 211 0.2400 0 6445 9 1 0 3 1 -26 0 0 0 400 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003879680D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,#377/3 DEVARI GAS EGENSY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832140 9556194000 15643 G.A.VEERAPPA - - - 391222 991 1 LT1 211 0.2000 0 5633 33 1 0 3 1 0 3.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003874293D 0 0 0 1 0 0 0 0 0 0 G.A.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832156 9646194000 N22511 SMT DEVIRAMMA #493/1-B 391222 186 1 LT1 211 1 0 156 1 1 0 3 1 93 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 9646194214D 0 0 0 0 0 0 0 0 0 0 SMT DEVIRAMMA,#493/1-B 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832145 9656194000 7806 SMT VEERAMMA - - - 391222 831 1 LT1 211 0.1000 0 3142 70 1 0 3 0 697 5.8600 0 0 770 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1089308 0 0 0 1 0 0 0 0 0 0 SMT VEERAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461832188 9746194000 N18070 SHEKHARAPPA N18070 391222 391 1 LT1 211 1 0 17355 60 1 0 3 1 -109 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003862162D 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,N18070 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832166 9756194000 23183 M.S. GADDIGEPPA - - - 391222 301 1 LT1 211 0.2500 0 2746 0 1 0 28 1 1063 8.6400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003856688D 0 0 0 0 0 0 0 0 0 0 M.S. GADDIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 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 1461832108 9782135213 NEH6360 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3 DAVANANAGERE GAS AGENCY ROAD 391222 241 1 LT1 211 2 0 1119 26 1 0 3 1 -1498 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338118 0 0 0 0 0 0 0 0 0 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3 DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461832182 9856194000 27779 NAGARAJ - - - 391222 556 1 LT1 211 2 0 5249 0 1 0 28 1 -204 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003879039D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832171 9946194000 N1849 M.G.GURUMURTHY - - - 391222 466 1 LT1 211 0.2400 0 4237 32 1 0 3 1 0 1 0 0 390 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003855254D 0 0 0 0 0 0 0 0 0 0 M.G.GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832148 9956194000 N7268 S.RUDRAPPA S/O SHANMUKAPPA 391222 886 1 LT1 211 2 0 4472 32 1 0 3 0.7700 0 1.5500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BD0893867 0 0 0 0 0 0 0 0 0 0 S.RUDRAPPA,S/O SHANMUKAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BD0893867 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461832223 0139694000 N1217 SRI. VINAY. M. S/O MOHANLAL N1217 DOOR NO. 489 TO 490/1A-1B-1C 391222 116 1 LT3A 311 0.4000 0 3236 3 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003856154D 0 0 0 0 0 0 0 0 1 0 SRI. VINAY. M. S/O MOHANLAL,N1217 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461832195 0149694000 N1204 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA N1204 #489/5-6 KAYI PETE 391222 11 1 LT3A 311 0.4000 0 4627 5 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003863708D 0 0 0 0 0 0 0 0 1 0 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA,N1204 #489/5-6 KAYI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461832228 0239694000 N1216 SRI. VIJAYAKUMAR. M. S/O MOHANLAL N1216 DOOR NO. 489 TO 490/1A-1B-1C 391222 96 1 LT3A 311 0.4000 0 5006 0 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003846473D 0 0 0 0 0 0 0 0 1 0 SRI. VIJAYAKUMAR. M. S/O MOHANLAL,N1216 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832191 0556194000 32159 G.A.SHEKARAPPA MIGADDR 32159 391222 346 1 LT3A 311 0.2400 0 2535 5 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704551D 0 0 0 0 0 0 0 0 1 0 G.A.SHEKARAPPA,MIGADDR 32159 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832239 0746194000 N22512 SMT DEVIRAMMA #493/1-B 391222 191 1 LT3A 311 0.5000 0 401 5 1 0 3 1 -13 5.5500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704552D 0 0 0 0 0 0 0 0 1 0 SMT DEVIRAMMA,#493/1-B 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832255 0839694000 N1218 SRI. VINAY. M. S/O MOHANLAL N1218 DOOR NO. 489 TO 490/1A-1B-1C 391222 86 1 LT3A 311 1 0 60730 51 1 0 3 1 323 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003865253D 0 0 0 1 0 0 0 0 1 0 SRI. VINAY. M. S/O MOHANLAL,N1218 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461832201 0856194000 32640 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO R.R.NO. 32640 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 391222 141 1 LT3A 311 0.9600 0 4456 52 1 0 3 1 0 1.0700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003856742D 0 0 0 0 0 0 0 0 1 0 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO,R.R.NO. 32640 DOOR NO. 492/5A-5B1 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461832273 1049694000 N1207 SMT. SRIDEVI W/O PRAKASH N1207 # 489/3 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 31 1 LT3A 311 0.4000 0 6790 1 1 0 3 1 -37 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003866062D 0 0 0 0 0 0 0 0 1 0 SMT. SRIDEVI W/O PRAKASH,N1207 # 489/3 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461832205 1056194000 N10548 * SRI H.M.SOMANATHAIAH S/O SHADAKSHARAPPA #522/9 Behind Kayipete,Davanagere 391222 501 1 LT3A 311 0.5000 0 2115 0 1 0 28 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003880787D 0 0 0 0 0 0 0 0 1 0 *,SRI H.M.SOMANATHAIAH S/O SHADAKSHARAPPA #522/9 Behind Kayipete,Davanagere 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832272 1239694000 N1220 SRI. VINAY. M. S/O MOHANLAL N1220 DOOR NO. 489 TO 490/1A-1B-1C 391222 91 1 LT3A 311 0.4000 0 3304 32 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003862417D 0 0 0 1 0 0 0 0 1 0 SRI. VINAY. M. S/O MOHANLAL,N1220 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832210 1657455838 N35917 NAGARAJ N A S/O LATE N EKANTHAPPA #379/143. 391222 1146 1 LT3A 311 1 0 936 11 1 0 3 0.9900 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC2205447 0 0 0 0 0 0 0 0 1 0 NAGARAJ N A S/O LATE N EKANTHAPPA,#379/143. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2205447 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461832240 1739694000 N1211 SMT. SRIDEVI W/O PRAKASH N1211 # 489/3 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 51 1 LT3A 311 0.4000 0 8684 73 1 0 3 1 0 0 0 0 460 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003861532D 0 0 0 1 0 0 0 0 1 0 SMT. SRIDEVI W/O PRAKASH,N1211 # 489/3 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832111 1794974087 N33950 S RUDRAPPA S/O N SHANMUKAPPA #378D 391222 1081 1 LT3A 311 1 0 1591 48 1 0 3 1 0 5.3400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006705418 0 0 0 0 0 0 0 0 1 0 S RUDRAPPA S/O N SHANMUKAPPA,#378D 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461832214 1846194000 N8862 * MIGADDR N8862 391222 496 1 LT3A 311 0.2400 0 7732 84 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006704655 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N8862 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461832227 2049694000 N1209 SMT. KOUSHALYA W/O LAKSHMANA RAM N1209 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 41 1 LT3A 311 0.4000 0 1583 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003880252D 0 0 0 0 0 0 0 0 1 0 SMT. KOUSHALYA W/O LAKSHMANA RAM,N1209 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832179 2063271438 N35792 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3,... 391222 936 1 LT3A 311 1 0 875 5 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC2164233 0 0 0 0 0 0 0 0 1 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3,... 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461832190 2156194000 27286 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA R.R.NO. 27286 DOOR NO. 492/6-7 KAIPETE, DAVANAGERE. 391222 161 1 LT3A 311 1 0 6426 61 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003879372D 0 0 0 0 0 0 0 0 1 0 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA,R.R.NO. 27286 DOOR NO. 492/6-7 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461832103 2500994457 N42818 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3,. DAVANANAGERE GAS AGENCY ROAD 391222 216 1 LT3A 311 2 0 121 6 1 0 3 0.9100 -569 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3301928 0 0 0 0 0 0 0 0 1 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3,. DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461832290 2529694000 N1219A SRI. VIJAYAKUMAR. M. S/O MOHANLAL N1219A DOOR NO. 489 TO 490/1A-1B-1C 391222 111 1 LT3A 311 1 0 20544 209 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003862560D 0 0 0 1 0 0 0 0 1 0 SRI. VIJAYAKUMAR. M. S/O MOHANLAL,N1219A DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461832129 2900568985 N42817 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3., DAVANANAGERE GAS AGENCY ROAD 391222 211 1 LT3A 311 2 0 4392 85 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338121 0 0 0 0 0 0 0 0 1 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3., DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1461832257 3149694000 N1202 SMT. KOUSHALYA W/O LAKSHMANA RAM N1202 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 1 1 LT3A 311 0.4000 0 8653 0 1 0 28 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003869687D 0 0 0 0 0 0 0 0 1 0 SMT. KOUSHALYA W/O LAKSHMANA RAM,N1202 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832246 3249694000 N1214 SRI. VIJAYAKUMAR. M. S/O MOHANLAL N1214 DOOR NO. 489 TO 490/1A-1B-1C 391222 101 1 LT3A 311 1 0 14361 199 1 0 3 1 0 0 0 0 1920 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100003862871D 0 0 0 4 0 0 0 0 1 0 SRI. VIJAYAKUMAR. M. S/O MOHANLAL,N1214 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1461832215 3362824582 N33949 S RUDRAPPA S/O N SHANMUKAPPA #378F 391222 1091 1 LT3A 311 1 0 1306 24 1 0 3 1 -1293 2.7800 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006711989 0 0 0 0 0 0 0 0 1 0 S RUDRAPPA S/O N SHANMUKAPPA,#378F 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832260 3456194000 N10549 H.M.SOMANATHAYYA MIGADDR N10549 391222 506 1 LT3A 311 0.5000 0 2000 10 1 0 3 1 62 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003856570D 0 0 0 0 0 0 0 0 1 0 H.M.SOMANATHAYYA,MIGADDR N10549 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832286 3646194000 N26625 N.K.MAHADEVAMMA W/O N.K.MAHESWRAPPA #799/1-2,HONDADA ROAD, 391222 676 1 LT3A 311 0.2400 0 266 1 1 0 3 1 0 0 0 0 210 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111116225360 0 0 0 0 0 0 0 0 1 0 N.K.MAHADEVAMMA,W/O N.K.MAHESWRAPPA #799/1-2,HONDADA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832306 3846194000 6123 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA R.R.NO. 6123 DOOR NO. 492/5A-B6 KAIPETE, DAVANAGERE. 391222 166 1 LT3A 311 0.2400 0 2457 17 1 0 3 1 0 1 0 0 220 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006711819 0 0 0 0 0 0 0 0 1 0 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA,R.R.NO. 6123 DOOR NO. 492/5A-B6 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832281 3856194000 N10547 * SRI H.M.SOMANATHAIAH S/O SHADAKSHARAPPA #522/9-2, Behind Kayipete,Davanagere 391222 511 1 LT3A 311 0.5000 0 1531 6 1 0 3 1 0 3.1300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003867925D 0 0 0 0 0 0 0 0 1 0 *,SRI H.M.SOMANATHAIAH S/O SHADAKSHARAPPA #522/9-2, Behind Kayipete,Davanagere 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832196 3978026444 N48682 SRI YESHRAJ B V SO LATE B E VEERACHAR DR NO 459/1B, 1ST WARD,1ST DIVISION, BEHIND MASARABEDI(1) 391222 0 1 LT3A 311 1 0 321 26 1 0 3 0.3900 -20503 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 69982956 0 0 0 0 0 0 0 0 1 0 SRI YESHRAJ B V SO LATE B E VEERACHAR,DR NO 459/1B, 1ST WARD,1ST DIVISION, BEHIND MASARABEDI(1) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461832253 4056194000 N335 H.SHIVAMURTHEPPA DVG - 391222 126 1 LT3A 311 0.9600 0 5583 40 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003859792D 0 0 0 0 0 0 0 0 1 0 H.SHIVAMURTHEPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461832282 4149694000 N1215 SRI. VINAY. M. S/O MOHANLAL N1215 DOOR NO. 489 TO 490/1A-1B-1C 391222 106 1 LT3A 311 1 0 3812 4 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003847056D 0 0 0 0 0 0 0 0 1 0 SRI. VINAY. M. S/O MOHANLAL,N1215 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832305 4249694000 NP241 SRI. VIJAYAKUMAR. M. S/O MOHANLAL NP241 # 489 KAIPETE, DAVANAGERE. 391222 21 1 LT3A 311 0.7500 0 4581 21 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 9999 100007272479 0 0 0 1 0 0 0 0 1 0 SRI. VIJAYAKUMAR. M. S/O MOHANLAL,NP241 # 489 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461832289 4256194000 N6124 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA N6124 DOOR NO. 492/6-7 KAIPETE, DAVANAGERE. 391222 151 1 LT3A 311 0.9600 0 513 0 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006714996 0 0 0 0 0 0 0 0 1 0 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA,N6124 DOOR NO. 492/6-7 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832258 4456194000 N10398 J.GOPAL SHETTY MIGADDR N10398 391222 976 1 LT3A 311 0.2400 0 989 2 1 0 3 1 3 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003884830D 0 0 0 0 0 0 0 0 1 0 J.GOPAL SHETTY,MIGADDR N10398 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461832280 4662160377 N34268 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1116 1 LT3A 311 1 0 964 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC1952064 0 0 0 0 0 0 0 0 1 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952064 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461832070 4739694000 N1212 A.M.PRAMOD KUMAR - - - 391222 56 1 LT3A 311 0.4000 0 4567 20 1 0 3 1 0 1.1900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003868177D 0 0 0 0 0 0 0 0 1 0 A.M.PRAMOD KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832311 4746194000 N25656 THIPPANNA DAVANGERE. - 391222 286 1 LT3A 311 0.5000 0 1451 2 1 0 3 1 468 3.1700 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003865525D 0 0 0 0 0 0 0 0 1 0 THIPPANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832324 4839694000 N1203 SRI. RAMESH S/O DEVARAM N1203 # 489/4, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 6 1 LT3A 311 0.4000 0 8813 4 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003844502D 0 0 0 0 0 0 0 0 1 0 SRI. RAMESH S/O DEVARAM,N1203 # 489/4, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461832089 5139694000 NAEH424 SRE MAHENDR B JAIN - - - 391222 866 1 LT3A 311 3 0 18981 223 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD0905934 0 0 0 2 0 0 0 0 1 0 SRE MAHENDR B JAIN,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10001064185 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461832316 5356194000 33796 ANGADI VEERABHADRAPPA MIGADDR 33796 391222 321 1 LT3A 311 0.2000 0 842 5 1 0 3 1 0 0 0 0 230 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.230 (ignore if paid) 0 999999 5356194693D 0 0 0 0 0 0 0 0 1 0 ANGADI VEERABHADRAPPA,MIGADDR 33796 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832072 5746194000 N25655 THIPPANNA DAVANGERE. - 391222 291 1 LT3A 311 0.5000 0 1356 1 1 0 3 1 620 3.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003850196D 0 0 0 0 0 0 0 0 1 0 THIPPANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832113 5839694000 N1205 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA N1205 #489/5-6 KAYI PETE 391222 16 1 LT3A 311 0.4000 0 7116 98 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003878611D 0 0 0 1 0 0 0 0 1 0 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA,N1205 #489/5-6 KAYI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832083 5846194000 21262 S. BASAVARAJA - - - 391222 356 1 LT3A 311 0.2000 0 8827 4 1 0 3 1 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003847633D 0 0 0 0 0 0 0 0 1 0 S. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461832081 5946194000 N11007 N.MURIGAPPA - - - 391222 471 1 LT3A 311 0.4000 0 659 0 1 0 28 1 171 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003849168D 0 0 0 0 0 0 0 0 1 0 N.MURIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832293 6066194000 N429 G.YALLAMMA - - - 391222 1036 1 LT3A 311 2 0 9770 44 1 0 3 1 33 7.2900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003875950D 0 0 0 0 0 0 0 0 1 0 G.YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461832094 6446391285 N49056 SRI MONTU DAS SO NARAYANA CHANDRA DAS DR NO 555/2, 1ST WARD,1ST DIVISION, SWAGARA PETE M B KERE 391222 0 1 LT3A 311 2 0 2565 215 1 0 3 0.9500 0 5.1600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 69983834 0 0 0 1 0 0 0 0 1 0 SRI MONTU DAS SO NARAYANA CHANDRA DAS,DR NO 555/2, 1ST WARD,1ST DIVISION, SWAGARA PETE M B KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461832095 6556194000 2119 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO R.R. NO. 2119 DOOR NO. 492/5A-5B KAIPETE, DAVANAGERE. 391222 146 1 LT3A 311 0.9400 0 9242 110 1 0 3 1 0 2.1500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003861183D 0 0 0 1 0 0 0 0 1 0 SRI S. VENKAIAH S/O LATE, S. SRINIVASA RAO,R.R. NO. 2119 DOOR NO. 492/5A-5B KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461832284 6680662698 N37843 G S SIDDESI SO GUDALU SHEKHARAPPA #510/A M B KERI 391222 376 1 LT3A 311 1 0 2099 27 1 0 3 0.8300 0 1 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC2536676 0 0 0 0 0 0 0 0 1 0 G S SIDDESI SO GUDALU SHEKHARAPPA,#510/A M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2536676 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461832164 6820827775 NEH6658 SHIVAGANGAMMA W/O GUDAL VEERAPPA. # 459 NEH6658, BEHIND M B KERI ROAD 391222 776 1 LT3A 311 2 0 5551 92 1 0 3 0 0 2.2700 0 0 410 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1131336 0 0 0 0 0 0 0 0 1 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA. # 459 NEH6658, BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461832100 7349870511 N42816 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3 , DAVANANAGERE GAS AGENCY ROAD 391222 231 1 LT3A 311 2 0 7 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338120 0 0 0 0 0 0 0 0 1 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3 , DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832125 7546194000 N18701 ANUSUYAMMA #492/3 391222 121 1 LT3A 311 2 0 8902 43 1 0 3 1 0 1.5900 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003874624D 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,#492/3 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832157 7739694000 N1206 SMT. SUNITHA W/O LIKMA RAM N1206 # 489/10 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 26 1 LT3A 311 0.4000 0 6632 132 1 0 3 1 0 1 0 0 440 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003875550D 0 0 0 1 0 0 0 0 1 0 SMT. SUNITHA W/O LIKMA RAM,N1206 # 489/10 VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832232 7906014285 N34269 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1121 1 LT3A 311 1 0 4935 50 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC1952065 0 0 0 1 0 0 0 0 1 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952065 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461832153 7939694000 N1208 SMT. SUNITHA W/O LIKMA RAM N1208 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 391222 36 1 LT3A 311 0.4000 0 699 0 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 67488937 0 0 0 0 0 0 0 0 1 0 SMT. SUNITHA W/O LIKMA RAM,N1208 # 489/10, VASANT ROAD, NEAR KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461832169 8024647736 N33951 S RUDRAPPA S/O N SHANMUKAPPA #378E 391222 1086 1 LT3A 311 1 0 3382 38 1 0 3 1 555 2.3300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006718080 0 0 0 0 0 0 0 0 1 0 S RUDRAPPA S/O N SHANMUKAPPA,#378E 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461832121 8051423122 N49054 SRI SOMANATH DAS SO NARAYANACHANDRA DAS DR NO 555/1, M B KERE 391222 0 1 LT3A 311 2 0 3291 259 1 0 3 0.8500 0 11.2400 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 0 69983839 0 0 0 1 0 0 0 0 1 0 SRI SOMANATH DAS SO NARAYANACHANDRA DAS,DR NO 555/1, M B KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461832170 8429571211 N34270 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1126 1 LT3A 311 1 0 3108 30 1 0 3 0.9100 -8 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC1952066 0 0 0 0 0 0 0 0 1 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952066 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461832141 8556194000 N8863 H.M.SOMANATHAYYA MIGADDR N8863 391222 491 1 LT3A 311 3 0 13213 196 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BD1085881 0 0 0 2 0 0 0 0 1 0 H.M.SOMANATHAYYA,MIGADDR N8863 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461832167 8739694000 N1213 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA N1213 #489/5-6 KAYI PETE 391222 61 1 LT3A 311 3 0 22940 158 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003853466D 0 0 0 2 0 0 0 0 1 0 DR: G M SHASHIKUMAR S/O G MALLIKARJUNA,N1213 #489/5-6 KAYI PETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461832139 8846194000 4663 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA R.R.NO. 4663 DOOR NO. 492/6 KAIPETE, DAVANAGERE. 391222 171 1 LT3A 311 0.1600 0 9135 106 1 0 3 1 0 2.4000 0 0 1550 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 100004704014D 0 0 0 1 0 0 0 0 1 0 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA,R.R.NO. 4663 DOOR NO. 492/6 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461832114 8970820819 N41374 RAMESH SO DEVARAM # 489/4 KAIPETE 391222 76 1 LT3A 311 0.5000 0 1574 92 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3057060 0 0 0 1 0 0 0 0 1 0 RAMESH SO DEVARAM,# 489/4 KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461832110 9476628557 N33952 S RUDRAPPA S/O N SHANMUKAPPA #378G 391222 1076 1 LT3A 311 1 0 1160 11 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100006721892 0 0 0 0 0 0 0 0 1 0 S RUDRAPPA S/O N SHANMUKAPPA,#378G 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461832250 9510817002 N34271 S NAGRAJ S/O LATE N SHANMUKAPPA #378 391222 1131 1 LT3A 311 1 0 1317 36 1 0 3 0.9100 1041 6.7300 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 BC1952067 0 0 0 0 0 0 0 0 1 0 S NAGRAJ S/O LATE N SHANMUKAPPA,#378 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC1952067 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461832078 9680664176 N42815 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT #494/1,2 & 3 . DAVANANAGERE GAS AGENCY ROAD 391222 226 1 LT3A 311 2 0 32 1 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 111115338119 0 0 0 0 0 0 0 0 1 0 SRI BAJARANGSINGH RAJPUROHIT SO BANWAR SINGH RAJPUROHIT,#494/1,2 & 3 . DAVANANAGERE GAS AGENCY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832199 9839694000 N1221 SRI. VIJAYAKUMAR. M. S/O MOHANLAL N1221 DOOR NO. 489 TO 490/1A-1B-1C 391222 81 1 LT3A 311 0.4000 0 6056 126 1 0 3 1 0 1.9500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003867274D 0 0 0 1 0 0 0 0 1 0 SRI. VIJAYAKUMAR. M. S/O MOHANLAL,N1221 DOOR NO. 489 TO 490/1A-1B-1C 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461832269 3746194000 NEH2212 H.M.RUDRAMUNI DAVANGERE - 391222 551 1 LT2 221 5 0 22451 312 1 0 3 1 -1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 100007270353 0 0 0 3 0 0 0 0 0 0 H.M.RUDRAMUNI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461832291 5060691957 N47883 SRI MONTU DAS SO NARAYAN CHANDRA DAS DR MP 555/2(A) M B KERI 391222 581 1 LT1 211 2 0 719 15 1 0 3 0.9500 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 69959485 0 0 0 0 0 0 0 0 0 0 SRI MONTU DAS SO NARAYAN CHANDRA DAS,DR MP 555/2(A) M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461832262 5066194000 N7465 H. SOMANATHEYYA - - - 391222 536 1 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003855474D 0 0 0 0 0 0 0 0 0 0 H. SOMANATHEYYA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461832299 5156194000 AEH6603 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA AEH6603 DOOR NO. 492/7 KAIPETE, DAVANAGERE. 391222 156 1 LT1 211 3 0 26008 178 1 0 3 1 1 0 0 0 1720 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100003881582D 0 0 0 2 0 0 0 0 0 0 SMT MANJU. P. SHARMA W/O PHOOL CHAND SHARMA,AEH6603 DOOR NO. 492/7 KAIPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 191.7200 200 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461832217 5183137462 NEH5935 Y B SATHISH SO LATE Y BHEEMA SHETTY #566/7 SWAGERAPETE NEAR KAIPETE 391222 666 1 LT1 211 2 0 2059 47 1 0 3 0.8000 188 7.8600 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3065992 0 0 0 2 0 0 0 0 0 0 Y B SATHISH SO LATE Y BHEEMA SHETTY,#566/7 SWAGERAPETE NEAR KAIPETE 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461832165 5297699833 N40997 S B NAGARAJ SO SWAGI BHADRAPPA # 514/7. M B KERI 391222 421 1 LT1 211 1 0 1373 20 1 0 3 0.9700 -82 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 BC3068567 0 0 0 1 0 0 0 0 0 0 S B NAGARAJ SO SWAGI BHADRAPPA,# 514/7. M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461832097 5328668634 N47884 SRI MONTU DAS SO NARAYAN CHANDRA DAS DR MP 555/2(B) M B KERI 391222 586 1 LT1 211 2 0 259 10 1 0 3 0.9800 1 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 69959515 0 0 0 1 0 0 0 0 0 0 SRI MONTU DAS SO NARAYAN CHANDRA DAS,DR MP 555/2(B) M B KERI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461832099 5439694000 12533 SRI. RAHUL DAS S/O BACCHE RAM DAS R.R. NO. 12533 # 794/5A M. B. KERI, 391222 711 1 LT1 211 1 0 13636 0 1 0 28 1 -154 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003868660D 0 0 0 0 0 0 0 0 0 0 SRI. RAHUL DAS S/O BACCHE RAM DAS,R.R. NO. 12533 # 794/5A M. B. KERI, 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832312 5456194000 25348 PANCHANNA - - - 391222 306 1 LT1 211 0.1200 0 3100 0 1 0 28 1 2088 17 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003876166D 0 0 0 0 0 0 0 0 0 0 PANCHANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 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 1461832075 5546194000 N28920 A.S.VISHVANATHA ALDI SHEKHARAPPA #529/1, MB KERI 391222 336 1 LT1 211 2 0 6067 0 1 0 28 1 -106 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100004704562D 0 0 0 0 0 0 0 0 0 0 A.S.VISHVANATHA,ALDI SHEKHARAPPA #529/1, MB KERI 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461832303 5556194000 N316 H. RANGANATHA RAO - - - 391222 966 1 LT1 211 2.8000 0 19942 102 1 0 3 1 220 1.3500 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 999999 100003852788D 0 0 0 1 0 0 0 0 0 0 H. RANGANATHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461832296 5656194000 23268 G.KEMPPANNA - - - 391222 821 1 LT1 211 2 0 6742 5 1 0 3 1 16 0 0 0 490 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003866782D 0 0 0 0 0 0 0 0 0 0 G.KEMPPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461832263 5663200393 N46583 SRI HANUMANTHAPPA P SO LATE PARASAPPA #453/1 MB KERE 391222 906 1 LT1 211 2 0 305 8 1 0 3 0.9100 356 1.5200 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 68268208 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA P SO LATE PARASAPPA,#453/1 MB KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461832063 5757164008 NEH6655 SHIVAGANGAMMA W/O GUDAL VEERAPPA #459 BEHIND M B KERI ROAD 391222 766 1 LT1 211 2 0 1793 35 1 0 3 1 0 1.4100 0 0 1290 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111117404588 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W/O GUDAL VEERAPPA #459 BEHIND M B KERI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461832249 5877308809 N47779 SRI SOMANATHDAS SO NARAYAN CHANDRADAS DR NO 555/1A M B KERE 391222 566 1 LT1 211 2 0 593 38 1 0 3 0.6800 -60 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 100000 69959331 0 0 0 0 0 0 0 0 0 0 SRI SOMANATHDAS SO NARAYAN CHANDRADAS,DR NO 555/1A M B KERE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461832222 5891650538 N35788 PRASHANTHA MAJI S/O RATAN MAJI #403/1 3,. 391222 946 1 LT1 211 1 0 1722 13 1 0 3 0.9900 -56 0 0 0 0 3912 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007611 0 99999 BC2163057 0 0 0 0 0 0 0 0 0 0 PRASHANTHA MAJI S/O RATAN MAJI,#403/1 3,. 0 0 0 0 0 0 0 0 2026-03-01 0 10002025774 0 0 0 0 BC2163057 1 0 0 0 0 0 10.5000 21 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2