1448198737 7164305000 MSN164 SATHYA NARAYANA #323/501 391211 261 5 LT3A 311 6.4000 0 13739 37 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 100000 D609573 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA,#323/501 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448198908 6994694000 N7231 MAHAVEER M B - - - 391211 626 5 LT3A 311 0.3200 0 112 1 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 69946427 0 0 0 1 0 0 0 0 1 0 MAHAVEER M B,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448198686 6941794000 N2789 P.SOMAPPA - - - 391211 1376 5 LT3A 311 0.2000 0 7047 55 1 0 3 1 0 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003913981D 0 0 0 0 0 0 0 0 1 0 P.SOMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1448198745 6873694000 N26147 CHETHAN GIRI DAVANGERE. - 391211 636 5 LT3A 311 2 0 23364 285 1 0 3 1 0 0 0 0 2610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 100003902389D 0 0 0 0 0 0 0 0 1 0 CHETHAN GIRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1448198810 6841794000 MSN17542 SECRETARY DVG HOTEL 391211 886 5 LT3A 311 2 0 21351 69 1 0 3 1 989 5.0900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003904922D 0 0 0 1 0 0 0 0 1 0 SECRETARY,DVG HOTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198814 6836305000 MSN29081 LILITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 431 5 LT3A 311 1 0 374 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700921D 0 0 0 1 0 0 0 0 1 0 LILITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198913 6794694000 32010 RENUKA P - - - 391211 1316 5 LT3A 311 0.1600 0 427 0 1 0 28 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890945D 0 0 0 0 0 0 0 0 1 0 RENUKA P,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198714 6741794000 N12003 MANJUNATHAPPA - - - 391211 981 5 LT3A 311 1 0 17935 116 1 0 3 1 0 0 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003896179D 0 0 0 1 0 0 0 0 1 0 MANJUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448198717 6736305000 MSN28904 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28904 # 323/5-K, OLD HOSPITAL ROAD, 391211 41 5 LT3A 311 2 0 23271 73 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 6736305969D 0 0 0 1 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28904 # 323/5-K, OLD HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448198701 6673694000 N20519 ABDUL HARIF #1387/2 391211 821 5 LT3A 311 1 0 13148 106 1 0 3 1 0 0 0 0 2290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 111112066136 0 0 0 0 0 0 0 0 1 0 ABDUL HARIF,#1387/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448198706 6667263350 N37558 MOHAMMED KHALLEL SO/ HALI T ABDUL AZIZ #543/2A -2-3 ISLAM PET DVG 391211 961 5 LT3A 311 1 0 110 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006784529 0 0 0 1 0 0 0 0 1 0 MOHAMMED KHALLEL SO/ HALI T ABDUL AZIZ,#543/2A -2-3 ISLAM PET DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198744 6636305000 MSN29072 SHHA LALITH KUMAR S/O SHHA.J.KAPOOR CHAND #323/5B&C, OLD HOSPITAL ROAD 391211 386 5 LT3A 311 1 0 320 6 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 6636305959D 0 0 0 0 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA.J.KAPOOR CHAND #323/5B&C, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198811 6606405000 N19957 SHARABANNA S/O KOTTRAPPA #323/1-5 OPP OLD HOSPITAL 391211 206 5 LT3A 311 0.2400 0 662 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003900920D 0 0 0 0 0 0 0 0 1 0 SHARABANNA,S/O KOTTRAPPA #323/1-5 OPP OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198917 6573694000 N22235 C.J. MOHAMMAD ASLAM #587/1 391211 796 5 LT3A 311 2 0 27197 197 1 0 3 1 0 0 0 0 1480 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100003892077D 0 0 0 1 0 0 0 0 1 0 C.J. MOHAMMAD ASLAM,#587/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448198919 6565305000 N6831 SHARABANNA MIGADDR N6831 391211 186 5 LT3A 311 1 0 4522 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003910636D 0 0 0 1 0 0 0 0 1 0 SHARABANNA,MIGADDR N6831 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198835 6533003673 N31722 REKHA W/O KRISHNA NANDA REVANKAR #547/1 391211 1066 5 LT3A 311 1 0 1 0 1 0 3 1 3939 36.4000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 1B4044829712 0 0 0 0 0 0 0 0 1 0 REKHA W/O KRISHNA NANDA REVANKAR,#547/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198690 6451794000 MSN21545 SECREATAY DVG - 391211 896 5 LT3A 311 0.5000 0 4944 29 1 0 3 1 1384 11.5500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003906289D 0 0 0 0 0 0 0 0 1 0 SECREATAY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448198712 6436305000 MSN28897 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28897 # 323/5-K, OLD HOSPITAL ROAD 391211 6 5 LT3A 311 2 0 9104 1 1 0 3 1 863 6.5900 0 0 950 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100004703372D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28897 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198864 6384794000 N21270 DINESH KUMAR #566 - 391211 1201 5 LT3A 311 1 0 8462 128 1 0 3 1 0 0 0 0 350 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003920634D 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198866 6374305000 N5649 N.G.LAXMAN MIGADDR N5649 391211 146 5 LT3A 311 1 0 10272 65 1 0 3 1 0 0 0 0 260 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006785953 0 0 0 0 0 0 0 0 1 0 N.G.LAXMAN,MIGADDR N5649 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448198942 6364305000 24386 SMT PREMA & PARTNERS RENUKA TRADING CO. # 323/5A1/5A2 391211 466 5 LT3A 311 4 0 24533 37 1 0 2 0 0 1.9200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700695D 0 0 0 0 0 0 0 0 1 0 SMT PREMA,& PARTNERS RENUKA TRADING CO. # 323/5A1/5A2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198664 6333405000 N1440 JAYADAV - - - 391211 1271 5 LT3A 311 3 0 1914 0 1 0 28 1 1330 10.2200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111120812785 0 0 0 0 0 0 0 0 1 0 JAYADAV,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198687 6233405000 19283 MURIGANDRAPPA - - - 391211 76 5 LT3A 311 3 0 1845 32 1 0 3 1 -125 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006786166 0 0 0 0 0 0 0 0 1 0 MURIGANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448198857 6194305000 NCP108 MURUGARAJENDRA CHIGATERI #323/9 391211 1296 5 LT3A 311 1 0 3628 21 1 0 3 1 707 3.6400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003916781D 0 0 0 1 0 0 0 0 1 0 MURUGARAJENDRA CHIGATERI,#323/9 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1448198840 6173993134 N36142 B S FAZLULLA S/O B R SHAFIULLA #545/1,2,3,4,5.. 391211 1006 5 LT3A 311 2 0 481 7 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 BC2231455 0 0 0 1 0 0 0 0 1 0 B S FAZLULLA S/O B R SHAFIULLA,#545/1,2,3,4,5.. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448198856 6084794000 N19406 SRI. ABDUL KHADIR S/O HAJI. T. ABDUL AZIZ SAB N19406 DOOR NO.543/1A-1B-2B ISLAMPET MAIN ROAD, DAVANAGERE. 391211 956 5 LT3A 311 1 0 3698 56 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006785919 0 0 0 0 0 0 0 0 1 0 SRI. ABDUL KHADIR S/O HAJI. T. ABDUL AZIZ SAB,N19406 DOOR NO.543/1A-1B-2B ISLAMPET MAIN ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448198779 6027102222 N31721 REKHA W/O KRISHNA NANDA REVANKAR #547/1 391211 1061 5 LT3A 311 1 0 1045 2 1 0 3 1 0 1.7300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006784646 0 0 0 0 0 0 0 0 1 0 REKHA W/O KRISHNA NANDA REVANKAR,#547/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198677 5941794000 3563 H.G.PRABHAIAH - - - 391211 1136 5 LT3A 311 0.2400 0 16960 135 1 0 3 1 1314 6.7300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003902045D 0 0 0 1 0 0 0 0 1 0 H.G.PRABHAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198676 5927504411 N45528 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B 2 ISLAM PETE 391211 531 5 LT3A 311 2 0 2591 92 1 0 3 0.7900 -10 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472390 0 0 0 0 0 0 0 0 1 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B 2 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448198681 5908147378 N37405 K G RAMESH S/O K P GANESH RAO #557/1-2-3 391211 1116 5 LT3A 311 2 0 17594 265 1 0 3 0.9900 0 2.5500 0 0 1340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BC2460458 0 0 0 1 0 0 0 0 1 0 K G RAMESH S/O K P GANESH RAO,#557/1-2-3 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448198731 5836305000 MSN29082 LILITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 436 5 LT3A 311 1 0 70 0 1 0 3 1 649 5.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700705D 0 0 0 1 0 0 0 0 1 0 LILITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198743 5741794000 13033 ARUNA - - - 391211 1071 5 LT3A 311 2 0 11390 84 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003919163D 0 0 0 0 0 0 0 0 1 0 ARUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448198824 5694694000 N4741 SRI ABDUL RASHEED S/O HASSAIN SAB N4741 DOOR NO. 586/1-2A ISLAM PETE, 391211 771 5 LT3A 311 0.2400 0 4443 40 1 0 3 1 0 1.5900 0 0 620 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003913971D 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RASHEED S/O HASSAIN SAB,N4741 DOOR NO. 586/1-2A ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198669 5636305000 MSN29073 SHHA LALITH KUMAR S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 391211 391 5 LT3A 311 1 0 20 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111125127415 0 0 0 1 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198886 5584405000 N19107 CMC COMMISSONR NAGARA SABE TOILET NEAR OLD GOVT HOSPITAL DAVANAGERE 391211 56 5 LT3A 311 1 0 3672 36 1 0 3 1 2581 33.9100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 111111959194 0 0 0 1 0 0 0 0 1 0 CMC,COMMISSONR NAGARA SABE TOILET NEAR OLD GOVT HOSPITAL DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198890 5451794000 MSN21546 SECRETARY DVG - 391211 901 5 LT3A 311 2 0 578 0 1 0 28 1 2185 19.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111111749818 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 BD1048139 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198691 5436305000 MSN28895 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28895 # 323/5-K, OLD HOSPITAL ROAD 391211 1 5 LT3A 311 22 0 92985 172 10 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14007603 0 99999 100005612034 0 0 0 1 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28895 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448198871 5384794000 N19702 SHEK AMIR AHAMAD S/O SHEK BUDEN SAB #543/1C ISLAM PETE 391211 931 5 LT3A 311 0.5000 0 959 3 1 0 3 1 2910 26.6600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003902401D 0 0 0 0 0 0 0 0 1 0 SHEK AMIR AHAMAD,S/O SHEK BUDEN SAB #543/1C ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198711 5333405000 N1441 SRI. N. MALLIKARJUNA S/O L. NARAYANAPPA N1441 # 323/5D OLD HASPITAL ROAD, DAVANAGERE. 391211 1266 5 LT3A 311 1 0 2721 26 1 0 3 1 -7 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006802327 0 0 0 1 0 0 0 0 1 0 SRI. N. MALLIKARJUNA S/O L. NARAYANAPPA,N1441 # 323/5D OLD HASPITAL ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198924 5264305000 N554 SATHYA NARAYANA MURTY DVG - 391211 291 5 LT3A 311 1 0 945 0 1 0 3 1 5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003893023D 0 0 0 1 0 0 0 0 1 0 SATHYA NARAYANA MURTY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198713 5233405000 N1438 JAYADAVA DVG - 391211 91 5 LT3A 311 3.9600 0 3598 807 1 0 3 0.8100 3794 97.2600 0 0 540 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.540 (ignore if paid) 0 0 69946418 0 0 0 4 0 0 0 0 1 0 JAYADAVA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1448198882 5183694000 21990 BHARMAJJAPPA H D - - - 391211 716 5 LT3A 311 0.1600 0 519 0 1 0 3 1 667 5.5300 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003896832D 0 0 0 1 0 0 0 0 1 0 BHARMAJJAPPA H D,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198769 5094992096 N48263 SRI KALPESH KUMAR SO KESARI MAL DR NO 560, 4TH WARD, 6TH DIVISION(D) ISLAM PETE 391211 0 5 LT3A 311 2 0 977 203 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 69975181 0 0 0 3 0 0 0 0 1 0 SRI KALPESH KUMAR SO KESARI MAL,DR NO 560, 4TH WARD, 6TH DIVISION(D) ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1448198869 5051794000 14849 SMT. HALEEMA KHANUM W/O ABDUL RAHIM R.R. NO. 14849 DOOR NO. 562/1 ISLAM PETE, DAVANAGERE. 391211 1151 5 LT3A 311 1 0 14665 124 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003900543D 0 0 0 1 0 0 0 0 1 0 SMT. HALEEMA KHANUM W/O ABDUL RAHIM,R.R. NO. 14849 DOOR NO. 562/1 ISLAM PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448198710 5028194000 NCP115 M/S BHARATHI AIRTEL LTD. DVG - 391211 86 5 LT3A 311 15 0 984222 4076 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 5028194110D 0 0 0 10 0 0 0 0 1 0 M/S BHARATHI AIRTEL LTD.,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1448198759 4994694000 31909 P. RENUKA - - - 391211 471 5 LT3A 311 1 0 10308 80 1 0 3 1 0 0 0 0 960 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.960 (ignore if paid) 0 999999 100003917157D 0 0 0 0 0 0 0 0 1 0 P. RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198868 4955214719 N45533 SRI PRAKASHCHAND SO LATE HIRACHAND #575/1A 2 ISLAM PETE 391211 506 5 LT3A 311 2 0 107 0 1 0 3 0.6600 2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67470827 0 0 0 0 0 0 0 0 1 0 SRI PRAKASHCHAND SO LATE HIRACHAND,#575/1A 2 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448198876 4954305000 N165 B.SATYANARAYAN MARTHY DAVANAGERE - 391211 296 5 LT3A 311 1.4000 0 78802 956 1 0 3 1 0 0 0 0 5840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.5840 (ignore if paid) 0 999999 100006796946 0 0 0 1 0 0 0 0 1 0 B.SATYANARAYAN MARTHY,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448198894 4854305000 N145 S.K. TAKAPPA - - - 391211 251 5 LT3A 311 0.1000 0 17511 164 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003910251D 0 0 0 1 0 0 0 0 1 0 S.K. TAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1448198895 4841794000 2321 INDUR VASUDEV - - - 391211 1386 5 LT3A 311 0.2400 0 4660 36 1 0 3 1 524 2.7100 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003911274D 0 0 0 0 0 0 0 0 1 0 INDUR VASUDEV,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448198720 4806405000 N19819 J.K. KOTTRAPPA S/O KOTTRAPPA #323/9A OLD HOSPITAL ROAD 391211 111 5 LT3A 311 2 0 18816 506 1 0 3 1 0 9.0800 0 0 580 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003905860D 0 0 0 2 0 0 0 0 1 0 J.K. KOTTRAPPA,S/O KOTTRAPPA #323/9A OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1448198724 4794694000 2039 G. AMEEN BASHA - - - 391211 5554 5 LT3A 311 1 0 346 18 1 0 3 0.6700 -6 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 69943244 0 0 0 0 0 0 0 0 1 0 G. AMEEN BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448198878 4783008896 N40822 MURUGHARAJENDRA J CHIGATERI SO JAYANNA M CHIGATERI # 323/9 CHAMARAJ PETE 391211 1306 5 LT3A 311 12 0 20008 132 1 0 3 0.7000 0 6.5100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 100000 E020493 0 0 0 1 0 0 0 0 1 0 MURUGHARAJENDRA J CHIGATERI SO JAYANNA M CHIGATERI,# 323/9 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448198945 4746029240 N37566 COMMISSIONER CMC DVG COMMISSIONER WARD NO:-16 CHAMARAJAPETE NEAR GOVT VETERNITY HOSPITAL DAVANAGERE 391211 61 5 LT3A 311 5 0 5734 37 1 0 2 0 0 15.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006803466 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC DVG,COMMISSIONER WARD NO:-16 CHAMARAJAPETE NEAR GOVT VETERNITY HOSPITAL DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198668 4736305000 MSN29083 LILITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 441 5 LT3A 311 1 0 71 0 1 0 3 1 437 3.2900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700702D 0 0 0 1 0 0 0 0 1 0 LILITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198684 4636305000 MSN29074 SHHA LALITH KUMAR S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 391211 396 5 LT3A 311 1 0 12 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700701D 0 0 0 1 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198859 4558440415 N37514 ABDUL KHADIR S/O HAJI T ABDUL AZIZ # 543/1-1A 1B-B2 ISLAM PETE 391211 951 5 LT3A 311 1 0 234 2 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006803127 0 0 0 1 0 0 0 0 1 0 ABDUL KHADIR S/O HAJI T ABDUL AZIZ,# 543/1-1A 1B-B2 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198940 4551794000 MSN21537 THE SECRETARY DVG BARBAR SHOP 391211 851 5 LT3A 311 0.5000 0 1926 14 1 0 3 0.8400 670 5.0800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BC2938117 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,DVG BARBAR SHOP 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448198748 4526305000 MSN28901 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28901 # 323/5-K, OLD HOSPITAL ROAD 391211 26 5 LT3A 311 2 0 1716 16 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703370D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28901 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448198916 4451794000 MSN21547 SECRETARY DVG - 391211 906 5 LT3A 311 0.7400 0 2420 17 1 0 3 1 1879 16.5300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111124019565 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448198909 4341794000 N25594 MANJUNATHAPPA DAVANGERE. - 391211 971 5 LT3A 311 1 0 10757 81 1 0 3 1 774 8.8800 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003889276D 0 0 0 1 0 0 0 0 1 0 MANJUNATHAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448198741 4333405000 N11205 IMTHIYAZ AHAMAD - - - 391211 51 5 LT3A 311 0.2400 0 679 6 1 0 3 1 1 1 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006796938 0 0 0 1 0 0 0 0 1 0 IMTHIYAZ AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198875 4316405000 N21211 MURUGARAJENDRA J CHIGATE #329/9 391211 1286 5 LT3A 311 1 0 1275 9 1 0 3 1 107 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006797233 0 0 0 1 0 0 0 0 1 0 MURUGARAJENDRA J CHIGATE,#329/9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198831 4284794000 N20172 KRISHNANADA NARAYAN REVANKAR #546/1-2 - 391211 1036 5 LT3A 311 1 0 7322 18 1 0 3 1 0 6.6900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003910031D 0 0 0 1 0 0 0 0 1 0 KRISHNANADA NARAYAN REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448198752 4233405000 22095 MURAGARAJANDRA - - - 391211 66 5 LT3A 311 3 0 3983 175 1 0 3 0.9100 -1 5.4200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67454286 0 0 0 1 0 0 0 0 1 0 MURAGARAJANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448198832 4184794000 N26442 KOWSAR ALI DAVANGERE. - 391211 1336 5 LT3A 311 1 0 3672 3 1 0 3 1 0 1.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003884971D 0 0 0 1 0 0 0 0 1 0 KOWSAR ALI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198797 4074305000 N10803 * - - - 391211 196 5 LT3A 311 0.2400 0 71 4 1 0 3 0.5800 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67492785 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448198673 4006405000 N23625 MURUGHARAJENDRA.J.CHIGATERI DAVANGERE - 391211 1301 5 LT3A 311 1 0 6682 27 1 0 3 1 350 1.6900 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003893733D 0 0 0 1 0 0 0 0 1 0 MURUGHARAJENDRA.J.CHIGATERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448198943 3941794000 983 B.YASHVANTH - - - 391211 1191 5 LT3A 311 0.2400 0 108 6 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006800471 0 0 0 1 0 0 0 0 1 0 B.YASHVANTH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198910 3841794000 3564 KENCHAPPA RAJESHWARI - - - 391211 1126 5 LT3A 311 1 0 16142 141 1 0 3 1 -15 1.4300 0 0 740 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003903162D 0 0 0 1 0 0 0 0 1 0 KENCHAPPA RAJESHWARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448198794 3794694000 4222 NARAYAN RAO K - - - 391211 846 5 LT3A 311 0.2400 0 3898 8 1 0 3 1 1913 17.2800 0 0 220 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003905387D 0 0 0 1 0 0 0 0 1 0 NARAYAN RAO K,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198791 3773694000 N23358 KHASIM ALI DAVANGERE - 391211 781 5 LT3A 311 0.2400 0 9240 71 1 0 3 1 0 3.1100 0 0 890 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003883335D 0 0 0 1 0 0 0 0 1 0 KHASIM ALI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198900 3764305000 N8291 N.G. LAKSHMAN - - - 391211 151 5 LT3A 311 0.2400 0 149 0 1 0 3 1 -5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003907619D 0 0 0 1 0 0 0 0 1 0 N.G. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198921 3741794000 AEH3640 SOMANNA P - - - 391211 1381 5 LT3A 311 2.7600 0 2219 17 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006800327 0 0 0 1 0 0 0 0 1 0 SOMANNA P,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448198892 3644759229 N45529 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B 3 ISLAM PETE 391211 516 5 LT3A 311 2 0 21 1 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472385 0 0 0 0 0 0 0 0 1 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B 3 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448198893 3636305000 MSN29075 SHHA LALITH KUMAR S/O SHHA KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 391211 401 5 LT3A 311 1 0 39 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700700D 0 0 0 1 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198897 3551794000 MSN21538 SECRETARY DVG MOBILE SHOP 391211 856 5 LT3A 311 1 0 8079 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003887938D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG MOBILE SHOP 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448198729 3526305000 MSN28900 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28900 # 323/5-K, OLD HOSPITAL ROAD 391211 21 5 LT3A 311 1 0 6928 36 1 0 3 1 -1 2.3800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703369D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28900 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448198800 3494305000 N21212 MURUGARAJENDRA J CHIGATER #323/9 391211 1281 5 LT3A 311 5 0 9808 0 1 0 28 1 0 29.3300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003897638D 0 0 0 0 0 0 0 0 1 0 MURUGARAJENDRA J CHIGATER,#323/9 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198799 3469304363 N36143 B S FAZLULLA S/O B R SHAFIULLA #545/1,2,3,4,5... 391211 1011 5 LT3A 311 1 0 12762 353 1 0 3 0.9800 0 0 0 0 4150 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.4150 (ignore if paid) 0 999999 BD1046530 0 0 0 2 0 0 0 0 1 0 B S FAZLULLA S/O B R SHAFIULLA,#545/1,2,3,4,5... 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448198912 3451794000 MSN21548 SECRETARY DVG - 391211 911 5 LT3A 311 1 0 1579 0 1 0 3 1 220 1.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003894352D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448198911 3451125878 N32788 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2F 391211 571 5 LT3A 311 2 0 4796 0 1 0 3 1 1324 10.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006794204 0 0 0 1 0 0 0 0 1 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2F 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198771 3384794000 N21269 DINESH KUMAR #566 - 391211 1216 5 LT3A 311 1 0 4479 20 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003895948D 0 0 0 0 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448198896 3333405000 N1439 JAYADAV - - - 391211 96 5 LT3A 311 2 0 1867 67 1 0 3 1 1232 6.1700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003912366D 0 0 0 1 0 0 0 0 1 0 JAYADAV,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448198746 3330318404 N32789 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2G 391211 581 5 LT3A 311 1 0 16269 161 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006794202 0 0 0 1 0 0 0 0 1 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2G 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198813 3283694000 5942 RATHNAKAR NARAYANA REVANAKAR S/O NARAYANA REVANAKR # 549/1,2,2,A 391211 1321 5 LT3A 311 1 0 3447 7 1 0 3 1 0 0 0 0 270 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003918487D 0 0 0 1 0 0 0 0 1 0 RATHNAKAR NARAYANA REVANAKAR,S/O NARAYANA REVANAKR # 549/1,2,2,A 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198828 3183694000 32055 P. RENUKA - - - 391211 481 5 LT3A 311 0.1600 0 322 0 1 0 28 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003887303D 0 0 0 0 0 0 0 0 1 0 P. RENUKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198708 3006405000 N23624 MURUGHARAJENDRA.J.CHIGATERI DAVANGERE - 391211 1276 5 LT3A 311 1 0 10195 56 1 0 3 1 -1 6.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003919887D 0 0 0 1 0 0 0 0 1 0 MURUGHARAJENDRA.J.CHIGATERI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198776 2973694000 N47 SMT.DHANKUWAR C/O GANPATH SINGH #580, ISLAMPETE, 391211 661 5 LT3A 311 1.8000 0 11460 80 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890953D 0 0 0 1 0 0 0 0 1 0 SMT.DHANKUWAR,C/O GANPATH SINGH #580, ISLAMPETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198816 2873694000 N23708 DHANAKUVAR C/O GANPATH SINGH DAVANAGERE - 391211 651 5 LT3A 311 2 0 13367 79 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003904407D 0 0 0 0 0 0 0 0 1 0 DHANAKUVAR,C/O GANPATH SINGH DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198925 2841794000 N1625 RAMESH KUMAR - - - 391211 1391 5 LT3A 311 0.2400 0 12102 100 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003913763D 0 0 0 1 0 0 0 0 1 0 RAMESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198926 2816405000 N21213 MURUGARAJENDRA J CHIGATER #323/9 391211 1291 5 LT3A 311 1 0 6951 82 1 0 3 1 0 0 0 0 290 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003892453AD 0 0 0 1 0 0 0 0 1 0 MURUGARAJENDRA J CHIGATER,#323/9 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198790 2773694000 N21892 HUSSAIN ALI #590/2 391211 841 5 LT3A 311 0.5000 0 3654 34 1 0 3 1 0 1 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003920866D 0 0 0 1 0 0 0 0 1 0 HUSSAIN ALI,#590/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198787 2754305000 N10805 K.SHARABANNA - - - 391211 191 5 LT3A 311 0.2400 0 338 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003909217D 0 0 0 1 0 0 0 0 1 0 K.SHARABANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198863 2636305000 MSN29076 SHHA LALITH KUMAR S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 391211 406 5 LT3A 311 1 0 33 0 1 0 3 1 0 2.0100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700699D 0 0 0 0 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA.J.KAPOOR CHAND #323/5B&C, NEAR OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198778 2565305000 N8293 N.G. LAKSHMAN - - - 391211 161 5 LT3A 311 0.2400 0 12 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1046733 0 0 0 1 0 0 0 0 1 0 N.G. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448198783 2551794000 MSN21539 SECRETARY DVG GOLD SHOP 391211 861 5 LT3A 311 1 0 8320 55 1 0 3 1 2653 27.7800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003915699D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG GOLD SHOP 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448198927 2526305000 MSN29077 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 411 5 LT3A 311 1 0 294 9 1 0 3 1 0 2.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 2526305176D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198865 2457996655 N36141 B S FAZLULLA S/O B R SHAFIULLA #545/1,2,3,4,5 391211 1001 5 LT3A 311 2 0 2533 94 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67450877 0 0 0 0 0 0 0 0 1 0 B S FAZLULLA S/O B R SHAFIULLA,#545/1,2,3,4,5 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448198753 9974794000 N28979 KOUSAR ALI AHMED ALI, N28979 # 568/1, ISLAMPETE, DAVANAGERE 391211 1341 5 LT3A 311 2 0 10229 37 1 0 2 0 0 2.9000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 111115884170D 0 0 0 0 0 0 0 0 1 0 KOUSAR ALI,AHMED ALI, N28979 # 568/1, ISLAMPETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198765 9888087060 N36144 B S FAZLULLA S/O B R SHAFIULLA #545/1,2,3,4,5. 391211 1016 5 LT3A 311 2 0 25016 134 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 BC2231456 0 0 0 1 0 0 0 0 1 0 B S FAZLULLA S/O B R SHAFIULLA,#545/1,2,3,4,5. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1448198929 9794694000 32009 PRAKASH D - - - 391211 1311 5 LT3A 311 0.1600 0 2616 27 1 0 3 0 381 2 0 0 420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003890013D 0 0 0 0 0 0 0 0 1 0 PRAKASH D,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448198805 9741794000 8640 SMT KALADEVI C/O KEEMCHAND #555, ISLAM PETE, 391211 1106 5 LT3A 311 0.2400 0 16636 127 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003903618D 0 0 0 1 0 0 0 0 1 0 SMT KALADEVI,C/O KEEMCHAND #555, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448198719 9673694000 NCP99 ABDUL ARIF #587/2 391211 826 5 LT3A 311 1 0 1734 11 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003920676D 0 0 0 1 0 0 0 0 1 0 ABDUL ARIF,#587/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448198845 9516723668 N35530 HALIMA KHANUM W/O ABDUL RAHEEM #567/5... 391211 1241 5 LT3A 311 2 0 13345 265 1 0 3 1 0 6.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006797776 0 0 0 2 0 0 0 0 1 0 HALIMA KHANUM W/O ABDUL RAHEEM,#567/5... 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448198682 9473694000 N26964 R.K.MANJUNATHA S/O RAMACHANDRARAYA KOLVEKAR #407/4D, ISLAM PETE, 391211 476 5 LT3A 311 1 0 5131 83 1 0 3 0.9600 879 4.5400 0 0 630 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD0927646 0 0 0 1 0 0 0 0 1 0 R.K.MANJUNATHA,S/O RAMACHANDRARAYA KOLVEKAR #407/4D, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061114 0 0 0 0 BD0927646 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448198683 9451794000 MSN21542 SECRETARY DVG - 391211 876 5 LT3A 311 0.5000 0 4687 87 1 0 3 1 841 7.3800 0 0 1070 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003889029D 0 0 0 1 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448198716 9384794000 MSN20919 KAMALA DEVI #564/1-2 - 391211 1176 5 LT3A 311 2 0 2931 12 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003892740D 0 0 0 0 0 0 0 0 1 0 KAMALA DEVI,#564/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198740 9284794000 N21266 DINESH KUMAR #566 - 391211 1221 5 LT3A 311 1 0 2964 26 1 0 3 1 0 2.1300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006798243 0 0 0 0 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198770 9241794000 N20173 KRISHNANANDA NARAYAN REVANKAR #546/1-2 - 391211 1041 5 LT3A 311 0.5000 0 544 14 1 0 3 1 1013 8.3600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890936D 0 0 0 0 0 0 0 0 1 0 KRISHNANANDA NARAYAN REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448198762 9183694000 N4742 AJAM KHAN A M MIGADDR N4742 391211 756 5 LT3A 311 0.2400 0 23455 232 1 0 3 1 0 6.2100 0 0 1810 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100003900867D 0 0 0 1 0 0 0 0 1 0 AJAM KHAN A M,MIGADDR N4742 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448198833 9164305000 N8292 N.G. LAKSHMAN - - - 391211 166 5 LT3A 311 0.2400 0 190 1 1 0 3 1 0 5.4900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003888010D 0 0 0 1 0 0 0 0 1 0 N.G. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198692 9084794000 MSN20920 KAMALA DEVI #564/1-2 - 391211 1181 5 LT3A 311 2 0 202 7 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111125982109 0 0 0 0 0 0 0 0 1 0 KAMALA DEVI,#564/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448198694 9083694000 23804 KRISHNAMURTHY - - - 391211 1121 5 LT3A 311 1 0 12523 31 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003909015D 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198757 8873694000 N25483 N.R.MANJUNATH DAVANGERE. - 391211 731 5 LT3A 311 1 0 2075 21 1 0 2 0 0 2.5500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003904701D 0 0 0 0 0 0 0 0 1 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198826 8841794000 22116 N.BASAVARAJAPPA - - - 391211 1146 5 LT3A 311 0.5600 0 4050 16 1 0 3 1 0 1.7100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003905793D 0 0 0 1 0 0 0 0 1 0 N.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448198820 8836305000 MSN29079 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 421 5 LT3A 311 1 0 90 2 1 0 3 1 0 2.1500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700927D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198758 8663287477 N35529 HALIMA KHANUM W/O ABDUL RAHEEM #567/5.... 391211 1331 5 LT3A 311 2 0 7571 4 1 0 3 1 1454 11.4400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006791707 0 0 0 0 0 0 0 0 1 0 HALIMA KHANUM W/O ABDUL RAHEEM,#567/5.... 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448198803 8526305000 MSN29085 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 451 5 LT3A 311 1 0 2438 8 1 0 3 1 562 6.7900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700926D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448198709 8465794000 MSNL16739 SHALALITHA KUMAR DAVANAGERE - 391211 376 5 LT3A 311 1 0 5410 22 1 0 3 1 813 6.0300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700925D 0 0 0 1 0 0 0 0 1 0 SHALALITHA KUMAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198705 8464305000 N10804 * - - - 391211 201 5 LT3A 311 0.2400 0 2520 44 1 0 3 1 0 0 0 0 590 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003900827D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448198781 8451794000 MSN21543 SECRETARY DVG - 391211 881 5 LT3A 311 0.5000 0 3747 19 1 0 3 1 2104 18.4600 0 0 330 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003889105D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198780 8436305000 MSN28899 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28899 # 323/5-K, OLD HOSPITAL ROAD 391211 16 5 LT3A 311 2 0 398 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703378D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28899 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198889 8404121855 N48514 SRI SANTHOSH R R SO RATNAKAR N REVANAKAR DR NO- 573, ISLAM PATE 391211 0 5 LT3A 311 1 0 1092 80 1 0 3 0.9700 100 1.1000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 69980886 0 0 0 0 0 0 0 0 1 0 SRI SANTHOSH R R SO RATNAKAR N REVANAKAR,DR NO- 573, ISLAM PATE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448198807 8326305000 MSN28896 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28896 # 323/5-K, OLD HOSPITAL ROAD, DAVANGERE 391211 46 5 LT3A 311 5 0 10870 89 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703377D 0 0 0 1 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28896 # 323/5-K, OLD HOSPITAL ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448198930 8284794000 N21267 DINESH KUMAR #566 - 391211 1211 5 LT3A 311 1 0 764 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003913389D 0 0 0 0 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198747 8283674729 N45530 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B 4 ISLAM PETE 391211 521 5 LT3A 311 1 0 17 0 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472395 0 0 0 0 0 0 0 0 1 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B 4 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448198817 8233405000 N1442 N.H.BASAVARAJA S/O N.HANUMANTHAPPA # 323/5C 391211 1261 5 LT3A 311 1.9400 0 9151 104 1 0 3 1 -1 1.3200 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006792355 0 0 0 1 0 0 0 0 1 0 N.H.BASAVARAJA,S/O N.HANUMANTHAPPA # 323/5C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198915 8083694000 N5344 SRI RAMDAS S/O NARAYANA VARNEKAR #572 ISLAM PETE 391211 541 5 LT3A 311 1 0 16776 100 1 0 3 1 0 0 0 0 640 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003889398D 0 0 0 1 0 0 0 0 1 0 SRI RAMDAS,S/O NARAYANA VARNEKAR #572 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198819 8034794000 22096 MURIGANDRAPPA - - - 391211 71 5 LT3A 311 3 0 37206 257 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003895645D 0 0 0 1 0 0 0 0 1 0 MURIGANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448198796 7841794000 11056 S.CHANDRAKANTH - - - 391211 1101 5 LT3A 311 0.2400 0 1500 6 1 0 3 1 244 1.2900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003918441D 0 0 0 1 0 0 0 0 1 0 S.CHANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198798 7836305000 MSN29080 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 426 5 LT3A 311 1 0 77 0 1 0 3 1 0 2.0100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700924D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198723 7736305000 MSN28903 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28903 # 323/5-K, OLD HOSPITAL ROAD 391211 36 5 LT3A 311 2 0 1951 8 1 0 3 1 1005 7.6100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703376D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28903 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448198885 7694694000 N8480 SMT. KAUSAR BANU W/O MOHAMMED KHALEEL N8480 # 586/5, ISLAM PETE, DAVANAGERE 391211 786 5 LT3A 311 0.2400 0 90 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111111739114 0 0 0 1 0 0 0 0 1 0 SMT. KAUSAR BANU W/O MOHAMMED KHALEEL,N8480 # 586/5, ISLAM PETE, DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198696 7673694000 N20520 ABDUL HARIF #587/2 391211 816 5 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 69946320 0 0 0 1 0 0 0 0 1 0 ABDUL HARIF,#587/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448198704 7636305000 MSN29071 SHHA LALITH KUMAR S/O SHHA KAPOOR CHAND #323/5B&C, OLD HOSPITAL ROAD 391211 381 5 LT3A 311 1 0 494 9 1 0 3 1 589 4.3500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700923D 0 0 0 1 0 0 0 0 1 0 SHHA LALITH KUMAR,S/O SHHA KAPOOR CHAND #323/5B&C, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198688 7573694000 N22234 C.J. MOHAMMAD ASLAM #587/1 391211 791 5 LT3A 311 1 0 8891 239 1 0 3 1 2925 14.9800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006788733 0 0 0 2 0 0 0 0 1 0 C.J. MOHAMMAD ASLAM,#587/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448198756 7526305000 MSN29084 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 446 5 LT3A 311 1 0 3873 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700922D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198663 7451794000 MSN21544 SECRETARY DVG - 391211 891 5 LT3A 311 0.5000 0 4151 35 1 0 3 1 0 3.4600 0 0 410 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003902108D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448198662 7436305000 MSN28898 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28898 # 323/5-K, OLD HOSPITAL ROAD 391211 11 5 LT3A 311 1 0 1007 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703375D 0 0 0 0 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28898 # 323/5-K, OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198937 7384794000 N19782 SMT SUVARNALATH W/O RATHNAKARA REVANKAR #549/1 ISLAM PETE 391211 1076 5 LT3A 311 0.5000 0 9619 158 1 0 3 1 0 0 0 0 1030 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100003910408D 0 0 0 1 0 0 0 0 1 0 SMT SUVARNALATH,W/O RATHNAKARA REVANKAR #549/1 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448198732 7326305000 MSN28902 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA MSN28902 # 323/5-K, OLD HOSPITAL ROAD, DAVANGERE 391211 31 5 LT3A 311 2 0 2908 17 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703374D 0 0 0 2 0 0 0 0 1 0 SRI. B. N. RAVI S/O B. S. NANJUNDAPPA,MSN28902 # 323/5-K, OLD HOSPITAL ROAD, DAVANGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002025264 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1448198672 7233405000 28345 G.M.PATIL MIGADDR 28345 391211 81 5 LT3A 311 3 0 24211 354 1 0 3 1 -576 0 0 0 4340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 100003893397D 0 0 0 2 0 0 0 0 1 0 G.M.PATIL,MIGADDR 28345 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448198838 7192651761 N45531 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B 5. ISLAM PETE 391211 511 5 LT3A 311 1 0 32 2 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472362 0 0 0 0 0 0 0 0 1 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B 5. ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448198837 7191703216 N33835 S H DUGGAMMA W/O LATE S N HANUMANTHAPPA #6/582/1A 391211 686 5 LT3A 311 0.5000 0 9438 119 1 0 3 1 0 1.6500 0 0 1280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006790671 0 0 0 1 0 0 0 0 1 0 S H DUGGAMMA W/O LATE S N HANUMANTHAPPA,#6/582/1A 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198858 2451794000 MSN21549 SECRETARY DVG - 391211 916 5 LT3A 311 1 0 29185 115 1 0 3 1 0 16.6200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003911682D 0 0 0 1 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1448198874 2283694000 191 KAUSARALI S/O AHEMADALI - - - 391211 836 5 LT3A 311 0.2400 0 5642 43 1 0 3 1 0 0 0 0 550 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003887625D 0 0 0 0 0 0 0 0 1 0 KAUSARALI S/O AHEMADALI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198883 5873694000 NEH2524 CHETHAN GIRI DAVANGERE. - 391211 641 5 LT1 211 3 0 3744 58 1 0 3 1 0 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003902620D 0 0 0 0 0 0 0 0 0 0 CHETHAN GIRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448198935 5854305000 NAEH1667 * - - - 391211 346 5 LT1 211 3 0 7410 49 1 0 3 1 -79 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003909900D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198726 5841794000 AEH4741 G.K. ABDUL RAHAMAN DVG - 391211 926 5 LT1 211 3 0 34929 39 1 0 2 0 4362 38.6800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003888774D 0 0 0 0 0 0 0 0 0 0 G.K. ABDUL RAHAMAN,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198928 5773694000 NEH2421 N.R.MANJUNATH DAVANGERE. - 391211 751 5 LT1 211 2 0 2084 35 1 0 3 0.9800 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67401255 0 0 0 2 0 0 0 0 0 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448198822 5684305000 NAEH1670 * - - - 391211 366 5 LT1 211 3 0 21943 131 1 0 3 1 549 4.7800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003903949D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198700 5341794000 NEH2182 MANJUNATHAPPA DAVANGERE - 391211 996 5 LT1 211 3 0 13878 4 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003897644D 0 0 0 0 0 0 0 0 0 0 MANJUNATHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448198772 5284794000 NAEH1956 KRISHNANANDA NARAYANA REVANKAR #546/1-2 - 391211 1031 5 LT1 211 2 0 5604 15 1 0 3 1 0 8.5200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003887435D 0 0 0 0 0 0 0 0 0 0 KRISHNANANDA NARAYANA REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448198774 5277843056 NEH7164 SRI PRAKASHCHAND SO LATE HIRACHAND #575/1A 1 ISLAM PETE 391211 496 5 LT1 211 2 0 46 2 1 0 3 0.9500 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67470811 0 0 0 1 0 0 0 0 0 0 SRI PRAKASHCHAND SO LATE HIRACHAND,#575/1A 1 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448198944 5145031860 N48260 SRI KALPESH KUMAR SO KESARI MAL DR NO 560, 4TH WARD, 6TH DIVISION(A) ISLAM PETE 391211 0 5 LT1 211 1 0 39 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 69975199 0 0 0 1 0 0 0 0 0 0 SRI KALPESH KUMAR SO KESARI MAL,DR NO 560, 4TH WARD, 6TH DIVISION(A) ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448198938 4941794000 N1626 P.ESHANNA DVG - 391211 1396 5 LT1 211 1 0 8393 0 1 0 3 1 0 0 0 0 210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003911845D 0 0 0 0 0 0 0 0 0 0 P.ESHANNA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448198808 4883243294 NEH4120 N G LAXMAN S/O N GURUNATHAPPA #323/5I OLD HOSPITAL ROAD 391211 156 5 LT1 211 2 0 5778 49 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111100117001 0 0 0 1 0 0 0 0 0 0 N G LAXMAN S/O N GURUNATHAPPA,#323/5I OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198809 4873694000 NEH2525 CHETHAN GIRI DAVANGERE. - 391211 646 5 LT1 211 3 0 21307 186 1 0 3 1 0 0 0 0 810 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003896125D 0 0 0 1 0 0 0 0 0 0 CHETHAN GIRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198891 4864305000 NAEH146 * - - - 391211 231 5 LT1 211 2.8000 0 4442 54 1 0 3 1 740 3.7500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003902271D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198880 4764305000 NAEH1664 SMT. JUMARBAI W/O JETHMAL NAEH1664 DOOR NO. 323 / 5-B & 323 /5 C OLD HOSPITAL ROAD, CHAMARAJ PETE 391211 331 5 LT1 211 3 0 22999 122 1 0 3 1 -534 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890920D 0 0 0 1 0 0 0 0 0 0 SMT. JUMARBAI W/O JETHMAL,NAEH1664 DOOR NO. 323 / 5-B & 323 /5 C OLD HOSPITAL ROAD, CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448198860 4564305000 NAEH806 N.G. LAKSHMAN - - - 391211 131 5 LT1 211 2 0 14314 11 1 0 3 1 -176 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003918966D 0 0 0 1 0 0 0 0 0 0 N.G. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198850 4473694000 N20517 ABDUL HARIF #587/2 391211 811 5 LT1 211 0.2400 0 653 29 1 0 3 0.9900 2089 20.0400 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1046527 0 0 0 0 0 0 0 0 0 0 ABDUL HARIF,#587/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448198806 4399723453 NEH3694 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2 391211 586 5 LT1 211 2 0 6802 45 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111000139359 0 0 0 1 0 0 0 0 0 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198804 4384794000 NAEH2061 DINESH KUMAR #566 - 391211 1231 5 LT1 211 3 0 22471 137 1 0 3 1 -403 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003895546D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448198898 4364305000 NAEH1668 * - - - 391211 356 5 LT1 211 3 0 10853 58 1 0 3 1 -44 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890975D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448198836 4307502716 N32785 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2 391211 561 5 LT1 211 2 0 1294 35 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111100094523 0 0 0 1 0 0 0 0 0 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198830 4283694000 1506 SRI M.G. JAGANNATH RAO S/O GNYANA DEEVAPPA. M. # 502/1 ISLAM PETE, 391211 701 5 LT1 211 3 0 8349 275 1 0 3 0.9500 0 8.7200 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67450861 0 0 0 3 0 0 0 0 0 0 SRI M.G. JAGANNATH RAO S/O GNYANA DEEVAPPA. M.,# 502/1 ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 277.8300 0 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1448198887 4251181042 NEH4123 N G LAXMAN S/O N GURUNATHAPPA #323/5I... OLD HOSPITAL ROAD 391211 181 5 LT1 211 2 0 11974 129 1 0 3 1 1212 10.0500 0 0 500 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000151640 0 0 0 1 0 0 0 0 0 0 N G LAXMAN S/O N GURUNATHAPPA,#323/5I... OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198707 4116305000 NAEH1842 N G LAKSHAMAN #323 OLD HOSPITAL ROAD 391211 141 5 LT1 211 0 1 18835 107 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003907716D 0 0 0 1 0 0 0 0 1 0 N G LAKSHAMAN,#323 OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448198671 4016405000 MSN20898 SRI. NAGESH RAO #323/5D 391211 271 5 LT1 211 2 0 7411 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003917140D 0 0 0 1 0 0 0 0 0 0 SRI. NAGESH RAO,#323/5D 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198829 3905694000 P1495 M.B. MAHAVEERANNA - - - 391211 616 5 LT1 211 0.7500 0 833 0 1 0 3 1 1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003915535D 0 0 0 1 0 0 0 0 0 0 M.B. MAHAVEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198821 3898858111 NEH4121 N G LAXMAN S/O N GURUNATHAPPA #323/5I. OLD HOSPITAL ROAD 391211 171 5 LT1 211 2 0 10405 133 1 0 3 1 0 2.5200 0 0 610 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1992043 0 0 0 2 0 0 0 0 0 0 N G LAXMAN S/O N GURUNATHAPPA,#323/5I. OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448198853 3873694000 NEH2523 CHETHAN GIRI DAVANGERE. - 391211 631 5 LT1 211 2 0 4745 41 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003916657D 0 0 0 1 0 0 0 0 0 0 CHETHAN GIRI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198918 3754305000 NAEH787 N.G. LAKSHMAN - - - 391211 126 5 LT1 211 3 0 16799 104 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003894456D 0 0 0 1 0 0 0 0 0 0 N.G. LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448198792 3674305000 NAEH1661 * - - - 391211 306 5 LT1 211 3 0 941 24 1 0 3 0.7400 79 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67452285 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 5.6800 16 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448198786 3673694000 N20516 ABDUL HARIF #587/2 391211 801 5 LT1 211 0.2400 0 757 28 1 0 3 1 0 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BD0906247 0 0 0 1 0 0 0 0 0 0 ABDUL HARIF,#587/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448198852 3664305000 NAEH1659 SMT. MEETA. V. W/O VINOD KUMAR. P. NAEH1659 # 323 / 5-B AND 323 / 5-C OLD HOSPITAL ROAD CHAMARAJPET, 391211 351 5 LT1 211 5 0 12830 21 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 110000739638 0 0 0 1 0 0 0 0 0 0 SMT. MEETA. V. W/O VINOD KUMAR. P.,NAEH1659 # 323 / 5-B AND 323 / 5-C OLD HOSPITAL ROAD CHAMARAJPET, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448198855 3565305000 NAEH1665 SRI. SHA DHANRAJ S/O SHA PERAJMAL NAEH1665 # 323/5B & 5-C / B-5 OLD HOSPITAL ROAD, CHAMARAJPET 391211 336 5 LT1 211 3 0 7191 163 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1059442 0 0 0 1 0 0 0 0 0 0 SRI. SHA DHANRAJ S/O SHA PERAJMAL,NAEH1665 # 323/5B & 5-C / B-5 OLD HOSPITAL ROAD, CHAMARAJPET 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448198761 3416405000 MSN20901 SRI. MALLIKARJUNA RAO #;323/5D1, 391211 266 5 LT1 211 2 0 1309 2 1 0 3 0.7500 -25473 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 BD0913519 0 0 0 0 0 0 0 0 0 0 SRI. MALLIKARJUNA RAO,#;323/5D1, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448198789 3284794000 NAEH2060 DINESH KUMAR #566 - 391211 1236 5 LT1 211 3 0 22930 180 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003917317D 0 0 0 2 0 0 0 0 0 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 93.6300 103 2024-11-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448198793 3064305000 NAEH145 * MIGADDR NAEH145 391211 246 5 LT1 211 2.8000 0 26418 200 1 0 3 1 0 0 0 0 1420 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100003915956D 0 0 0 3 0 0 0 0 0 0 *,MIGADDR NAEH145 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1448198775 2954305000 AEH8938 * - - - 391211 226 5 LT1 211 2.8000 0 11700 25 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003893994D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198795 2783265801 NEH4388 HALIMA KHANUM W/O ABDUL RAHEEM #567/5. 391211 1256 5 LT1 211 2 0 13619 95 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 BC2179993 0 0 0 0 0 0 0 0 0 0 HALIMA KHANUM W/O ABDUL RAHEEM,#567/5. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448198899 2741794000 NAEH260 SRI ARUNA. G. REVANUKAR S/O GANAPATHI N.R. NAEH260 DOOR NO.549/1-2 ISLAMPETE 391211 1081 5 LT1 211 3 0 2353 36 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111111484639 0 0 0 0 0 0 0 0 0 0 SRI ARUNA. G. REVANUKAR S/O GANAPATHI N.R.,NAEH260 DOOR NO.549/1-2 ISLAMPETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448198749 2673694000 N20518 ABDUL HARIF #587/2 391211 806 5 LT1 211 0.2400 0 3030 0 1 0 3 1 1717 15.8100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003888865D 0 0 0 0 0 0 0 0 0 0 ABDUL HARIF,#587/2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198867 2641794000 NCP59 MANJUNATHAPPA 544/1-2 - 391211 991 5 LT1 211 0.8800 0 944 11 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111111739115 0 0 0 0 0 0 0 0 0 0 MANJUNATHAPPA,544/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448198872 2284794000 NAEH2059 DINESH KUMAR #566 - 391211 1226 5 LT1 211 0 1 6861 28 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003908954D 0 0 0 2 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448198884 2129838935 N48261 SRI KALPESH KUMAR SO KESARI MAL DR NO 560, 4TH WARD, 6TH DIVISION(B) ISLAM PETE 391211 0 5 LT1 211 1 0 27 1 1 0 3 0.9100 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 69975194 0 0 0 0 0 0 0 0 0 0 SRI KALPESH KUMAR SO KESARI MAL,DR NO 560, 4TH WARD, 6TH DIVISION(B) ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448198881 1941794000 AEH998 VENKIRAJ KOLKER - - - 391211 1196 5 LT1 211 3.6000 0 15725 185 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003885344D 0 0 0 2 0 0 0 0 0 0 VENKIRAJ KOLKER,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 186.0300 200 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1448198936 1614982897 NEH7163 SRI PRAKASHCHAND SO LATE HIRACHAND #575/1A ISLAM PETE 391211 491 5 LT1 211 4 0 244 11 1 0 3 0.7900 0 1.2700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67470824 0 0 0 0 0 0 0 0 0 0 SRI PRAKASHCHAND SO LATE HIRACHAND,#575/1A ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448198766 1488450226 NEH7161 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B ISLAM PETE 391211 536 5 LT1 211 3 0 4889 217 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472397 0 0 0 3 0 0 0 0 0 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1448198674 1374305000 NAEH1658 KAMAL KUMAR SOLANKI S/O PUKRAJ SOLANKI #B1, OMAKAR HIGTS BULIDINGS 2NS FLOOR OLD HOSPITAL ROAD 391211 326 5 LT1 211 5 0 19636 109 1 0 3 1 8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003888841D 0 0 0 2 0 0 0 0 0 0 KAMAL KUMAR SOLANKI S/O PUKRAJ SOLANKI,#B1, OMAKAR HIGTS BULIDINGS 2NS FLOOR OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448198689 1184794000 MSNAEH2033 SMT KAMALA DEVI #564/1-2 - 391211 1166 5 LT1 211 4 0 2586 15 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 1E2668382919 0 0 0 0 0 0 0 0 0 0 SMT KAMALA DEVI,#564/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448198751 1084794000 N29610 L.D.GONEPPA NEAR WOMEN & CHILD HOSPITAL M.G.ROAD 391211 1406 5 LT1 211 1 0 1279 5 1 0 3 1 385 2.8500 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 1084794204D 0 0 0 0 0 0 0 0 0 0 L.D.GONEPPA,NEAR WOMEN & CHILD HOSPITAL M.G.ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1448198848 0941794000 AEH1678 SMT JOUTI - - - 391211 1131 5 LT1 211 3 0 2223 4 1 0 28 1 873 6.6700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003896413D 0 0 0 0 0 0 0 0 0 0 SMT JOUTI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198702 0896632302 NEH4387 HALIMA KHANUM W/O ABDUL RAHEEM #567/5.. 391211 1251 5 LT1 211 2 0 13785 207 1 0 3 0.9800 0 0 0 0 1210 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC2179992 0 0 0 3 0 0 0 0 0 0 HALIMA KHANUM W/O ABDUL RAHEEM,#567/5.. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1448198699 0794694000 AEH5319 SRI RAM DAS S/O NARAYANA VARNEKAR #572 ISLAM PETE 391211 546 5 LT1 211 3 0 1805 1 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003893247D 0 0 0 1 0 0 0 0 0 0 SRI RAM DAS,S/O NARAYANA VARNEKAR #572 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198698 0764305000 NAEH147 * - - - 391211 236 5 LT1 211 2.8000 0 1688 80 1 0 3 0.8500 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1115878 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448198904 0506405000 MSN20897 B. SATHYANARAYANA MURTHY #353/5D1 391211 276 5 LT1 211 1 0 8081 4 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111000253802 0 0 0 1 0 0 0 0 0 0 B. SATHYANARAYANA MURTHY,#353/5D1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198823 0464305000 NAEH1671 * - - - 391211 371 5 LT1 211 3 0 7973 98 1 0 3 1 2 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003902131D 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448198922 0424158523 NEH4386 HALIMA KHANUM W/O ABDUL RAHEEM #567/5 391211 1246 5 LT1 211 2 0 12455 88 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 BC2179991 0 0 0 2 0 0 0 0 0 0 HALIMA KHANUM W/O ABDUL RAHEEM,#567/5 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448198739 0374305000 NAEH807 N.G. LAKSHAMAN - - - 391211 136 5 LT1 211 2 0 11624 80 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003885426D 0 0 0 1 0 0 0 0 0 0 N.G. LAKSHAMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198727 0284794000 NEH2910 M.KRISHNA MURTHY S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 391211 1351 5 LT1 211 2 0 4305 43 1 0 3 1 189 1 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003888442D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198730 0274305000 NAEH144 * - - - 391211 241 5 LT1 211 2.8000 0 4593 39 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003902005D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198931 4543405000 P2864 SK TAKAPPA - - - 391211 256 5 LT5 511 0.7500 1 8637 111 1 0 3 1 0 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003890598D 0 0 0 2 0 0 0 0 1 0 SK TAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1448198728 5543405000 P2009 KARYADARSHI OLD HOSPITAL ROAD MIGADDR P2009 391211 211 5 LT5 511 0 4 2839 21 3 0 3 0.7800 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1059441 0 0 0 2 0 0 0 0 1 0 KARYADARSHI OLD HOSPITAL ROAD,MIGADDR P2009 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448198685 0164305000 NAEH1669 * - - - 391211 361 5 LT1 211 3 0 2860 22 1 0 3 1 -127 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003883117D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448198888 0213750182 NEH3695 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2B 391211 576 5 LT1 211 3 0 5561 66 1 0 3 1 2743 22.9600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111000262283 0 0 0 1 0 0 0 0 0 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2B 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198788 0264305000 NAEH1660 * - - - 391211 311 5 LT1 211 3 0 6608 53 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 110000925975 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198680 2183694000 NAEH1166 THAMMOJIRAO D B - - - 391211 606 5 LT1 211 3 0 25808 100 1 0 3 1 -346 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003898470D 0 0 0 1 0 0 0 0 0 0 THAMMOJIRAO D B,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198667 4741794000 AEH667 K.G.RAMESH DVG - 391211 1086 5 LT1 211 1.4000 0 4870 33 1 0 3 1 0 0 0 0 1750 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100003902313D 0 0 0 1 0 0 0 0 0 0 K.G.RAMESH,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448198861 6694694000 N4739 A.M. AJAM KHAN - - - 391211 761 5 LT3A 311 0.2400 0 1542 35 1 0 3 0.7200 -10 1.4300 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67401269 0 0 0 0 0 0 0 0 1 0 A.M. AJAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448198934 7183694000 1324 AWADEVI #577/A 391211 611 5 LT3A 311 3 0 24592 142 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 1000000 100003903117D 0 0 0 1 0 0 0 0 1 0 AWADEVI,#577/A 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198678 2184794000 N19325 MARMUNISA W/O KASIM SAB #543/2A ISLAM PETE 391211 941 5 LT3A 311 0.2400 0 10407 72 1 0 3 1 790 4.0700 0 0 670 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100003909507D 0 0 0 1 0 0 0 0 1 0 MARMUNISA,W/O KASIM SAB #543/2A ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448198843 2084794000 7774 THIRUKKAPPA DAVANGERE - 391211 1401 5 LT3A 311 0.1200 0 12399 277 1 0 3 1 0 0 0 0 700 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006787838 0 0 0 1 0 0 0 0 1 0 THIRUKKAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448198812 2051794000 20958 SRI. ABDUL WAHAB S/O ABDUL RAHIM R.R.NO. 20958 DOOR NO. 562/1 ISLAM PETE, DAVANAGERE. 391211 1156 5 LT3A 311 1 0 369 1 1 0 3 1 -2 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003891401D 0 0 0 0 0 0 0 0 1 0 SRI. ABDUL WAHAB S/O ABDUL RAHIM,R.R.NO. 20958 DOOR NO. 562/1 ISLAM PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448198760 1981314556 N45440 SRI ABDUL GAFOOR SAB SO ABDUL NABI SAB #588/1,2,3/A ISLAM PETE 391211 831 5 LT3A 311 4 0 8045 362 1 0 3 0.9200 2 36.5600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67470900 0 0 0 3 0 0 0 0 1 0 SRI ABDUL GAFOOR SAB SO ABDUL NABI SAB,#588/1,2,3/A ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1448198763 1973694000 N484 S.N.HANUMANTHAPPA DVG - 391211 696 5 LT3A 311 3 0 3238 74 1 0 3 0.8300 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1081725 0 0 0 0 0 0 0 0 1 0 S.N.HANUMANTHAPPA,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448198754 1894694000 31910 JITHA RAM #407/4E 3RD MAIN 391211 486 5 LT3A 311 0.2800 0 1777 42 1 0 3 0.8000 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67402590 0 0 0 1 0 0 0 0 1 0 JITHA RAM,#407/4E 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448198801 1873694000 N23709 DHANAKUVAR C/O GANPATH SINGH DAVANGERE - 391211 656 5 LT3A 311 4 0 46592 313 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003886570D 0 0 0 3 0 0 0 0 1 0 DHANAKUVAR,C/O GANPATH SINGH DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1448198802 1841794000 AEH3420 K.P. GANESH RAO DVG - 391211 1091 5 LT3A 311 3 0 8721 3 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003914884D 0 0 0 0 0 0 0 0 1 0 K.P. GANESH RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448198670 1794694000 20645 SRI M.G. JAGANNATH RAO S/O GNYANA DEEVAPPA. M. # 502/1 ISLAM PETE, 391211 706 5 LT3A 311 1 0 12454 61 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003914644D 0 0 0 1 0 0 0 0 1 0 SRI M.G. JAGANNATH RAO S/O GNYANA DEEVAPPA. M.,# 502/1 ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198847 1743405000 P1170 SMT PREMA & PARTNERS RENUKA TRADING CO. # 323/5A1/5A2 391211 461 5 LT3A 311 8 0 2795 51 1 0 3 0.5600 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 9999 D414516 0 0 0 1 0 0 0 0 1 0 SMT PREMA,& PARTNERS RENUKA TRADING CO. # 323/5A1/5A2 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448198846 1741794000 N1186 SHEK AMIR AHAMAD S/O SHEK BUDEN SAB ISMAILPETE - 391211 936 5 LT3A 311 1 0 14461 138 1 0 3 1 2773 20.4000 0 0 1400 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100003916950D 0 0 0 1 0 0 0 0 1 0 SHEK AMIR AHAMAD,S/O SHEK BUDEN SAB ISMAILPETE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448198785 1551794000 MSN21540 SECRETARY DVG - 391211 866 5 LT3A 311 0.5000 0 5573 75 1 0 3 1 4880 52.1400 0 0 440 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003897885D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448198901 1526305000 MSN29078 LALITHA KUMAR S/O SHA J KAPAOOR CHANDA # 323/5 B.C 391211 416 5 LT3A 311 1 0 4530 38 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700697D 0 0 0 1 0 0 0 0 1 0 LALITHA KUMAR,S/O SHA J KAPAOOR CHANDA # 323/5 B.C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198767 1484794000 N21268 DINESH KUMAR #566 - 391211 1206 5 LT3A 311 1 0 6088 26 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003891936D 0 0 0 1 0 0 0 0 1 0 DINESH KUMAR,#566 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448198851 1451794000 MSN21550 SECRETARY DVG - 391211 921 5 LT3A 311 1 0 30859 0 1 0 2 0 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003889112D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198675 1384794000 N20174 KRISHNANANDA NARAYAN REVANKAR #546/1-2 - 391211 1046 5 LT3A 311 0.5000 0 1777 2 1 0 3 1 0 1.6900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003903551D 0 0 0 1 0 0 0 0 1 0 KRISHNANANDA NARAYAN REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448198839 1351794000 N423 L.PRASANNA KUMAR - - - 391211 1371 5 LT3A 311 1 0 880 15 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-05 4 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 2010-04-08 BD0879355 0 0 0 0 0 0 0 0 1 0 L.PRASANNA KUMAR,- - - 0 0 0 4 0 0 0 0 2025-12-05 2026-01-05 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448198679 1284794000 N26486 KRISHNAMURTHY DAVANGERE. - 391211 1356 5 LT3A 311 2 0 10773 59 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003910466D 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448198695 1183694000 N4740 A.M. AJAM KHAN - - - 391211 766 5 LT3A 311 0.2400 0 330 0 1 0 28 1 218 1.1500 0 0 240 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003894284D 0 0 0 0 0 0 0 0 1 0 A.M. AJAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198815 1051794000 3482 MAHAMED KHALEEL DVG - 391211 966 5 LT3A 311 1 0 6911 56 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003887371D 0 0 0 1 0 0 0 0 1 0 MAHAMED KHALEEL,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198703 0894694000 1556 THAMMOJIRAO - - - 391211 601 5 LT3A 311 0.2400 0 7162 89 1 0 3 1 0 0 0 0 840 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003918518D 0 0 0 1 0 0 0 0 1 0 THAMMOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198842 0875235299 N32787 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2E 391211 566 5 LT3A 311 2 0 404 1 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006790470 0 0 0 1 0 0 0 0 1 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2E 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198873 0873694000 N24478 N.R.MANJUNATH DAVANGERE. DAVANGERE. 391211 721 5 LT3A 311 2 0 11204 133 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003893793D 0 0 0 1 0 0 0 0 1 0 N.R.MANJUNATH,DAVANGERE. DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448198877 0741794000 N12002 MANJUNATHAPPA - - - 391211 986 5 LT3A 311 0.7500 0 3640 35 1 0 3 1 -9 1.9800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003886812D 0 0 0 0 0 0 0 0 1 0 MANJUNATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448198879 0731464204 N45532 SRI PRAKASHCHAND SO LATE HIRACHAND #575/1A 3 ISLAM PETE 391211 501 5 LT3A 311 1 0 18 0 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111121389891 0 0 0 1 0 0 0 0 1 0 SRI PRAKASHCHAND SO LATE HIRACHAND,#575/1A 3 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448198834 0551794000 MSN21541 SECRETARY DVG - 391211 871 5 LT3A 311 0.5000 0 4060 23 1 0 3 1 -394 0 0 0 470 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003888446D 0 0 0 0 0 0 0 0 1 0 SECRETARY,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448198722 0484794000 N20175 KRISHNANANADA NARAYAN REVANKAR #546/1-2 - 391211 1051 5 LT3A 311 0.5000 0 3075 6 1 0 3 1 0 1.8900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003910553D 0 0 0 1 0 0 0 0 1 0 KRISHNANANADA NARAYAN REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198733 0279444343 N31720 REKHA W/O KRISHNA NANDA REVANKAR #547/1 391211 1056 5 LT3A 311 3 0 13434 94 1 0 3 1 0 3.2100 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100006790188 0 0 0 0 0 0 0 0 1 0 REKHA W/O KRISHNA NANDA REVANKAR,#547/1 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1448198750 0084794000 N29488 RAJU S/O DODDAPPA; KUTIRA NO:33 PADARASHKE KUTIRA 391211 1366 5 LT3A 311 0.2500 0 520 1 1 0 3 1 -5 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004703182D 0 0 0 0 0 0 0 0 1 0 RAJU,S/O DODDAPPA; KUTIRA NO:33 PADARASHKE KUTIRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198827 0051794000 27704 K.P. GANESH RAO DVG - 391211 1096 5 LT3A 311 0.6400 0 6012 51 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003885528D 0 0 0 2 0 0 0 0 1 0 K.P. GANESH RAO,DVG - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448198818 0049764462 N47967 S G PARSHWANATH S/O GNANACHANDRAPPA DOOR NO 323/5-J-1-2, CTS NO 4121/6 AND 4121/7, OLD HOSPITAL ROAD, CHAMARAJA... 391211 116 5 LT3A 311 8 0 4099 349 1 0 3 0.9100 0 4.3900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 100000 7839898 0 0 0 3 0 0 0 0 1 0 S G PARSHWANATH,S/O GNANACHANDRAPPA DOOR NO 323/5-J-1-2, CTS NO 4121/6 AND 4121/7, OLD HOSPITAL ROAD, CHAMARAJA... 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8920 2 1448198738 9954305000 AEH8939 * - - - 391211 221 5 LT1 211 2.8000 0 24852 45 1 0 3 1 -390 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003912604D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198933 9894694000 NAEH431 KAREEM BN MIGADDR NAEH431 391211 691 5 LT1 211 3 0 17469 85 1 0 3 1 -81 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003890927D 0 0 0 1 0 0 0 0 0 0 KAREEM BN,MIGADDR NAEH431 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-11-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1448198854 9841794000 23113 BASAVARAJ M.G. - - - 391211 1141 5 LT1 211 0.4000 0 831 5 1 0 3 0.9900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 BD1109723 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M.G.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448198721 9694694000 AEH2520 GANAPATHI NARAYAN REVANKAR - - - 391211 1326 5 LT1 211 2.6000 0 2462 91 1 0 3 0.7900 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67492976 0 0 0 0 0 0 0 0 0 0 GANAPATHI NARAYAN REVANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448198932 9494305000 MSN20902 SRI. NARASIHMA RAO.B. #323/5D1, 391211 281 5 LT1 211 1 0 8274 0 1 0 3 1 0 0 0 0 910 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100003906166D 0 0 0 1 0 0 0 0 0 0 SRI. NARASIHMA RAO.B.,#323/5D1, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198734 9364305000 NAEH805 N G LAXMAN - - - 391211 121 5 LT1 211 2 0 14135 162 1 0 3 1 0 0 0 0 250 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003918869D 0 0 0 1 0 0 0 0 0 0 N G LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 43.0900 53 2023-10-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198764 9184794000 N28500 M.KRISHNA MURTHY S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 391211 1361 5 LT1 211 2 0 1126 0 1 0 3 1 -85 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003918941D 0 0 0 0 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 11.5200 22 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448198849 9005694000 NAEH135 RAMESH R - - - 391211 671 5 LT1 211 3 0 34407 200 1 0 3 1 0 0 0 0 1370 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003891797D 0 0 0 1 0 0 0 0 0 0 RAMESH R,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 204.5400 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1448198755 8884405000 1224 J M CHIGATERI MIGADDR 1224 391211 101 5 LT1 211 0.3600 0 291 0 1 0 28 1 1908 17.5900 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 111115873532 0 0 0 0 0 0 0 0 0 0 J M CHIGATERI,MIGADDR 1224 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198923 8794694000 NAEH794 SRI RAMDAS S/O NARAYANA VARNEKAR #572 ISLAM PETE 391211 551 5 LT1 211 0.2000 0 19124 70 1 0 3 1 0 1.0600 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003898436D 0 0 0 1 0 0 0 0 0 0 SRI RAMDAS,S/O NARAYANA VARNEKAR #572 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448198736 8773694000 NEH2424 N.R.MANJUNATH DAVANGERE. - 391211 726 5 LT1 211 3 0 35010 231 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003919694D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198666 8684305000 NAEH1656 * - - - 391211 301 5 LT1 211 5 0 21755 114 1 0 2 0 -3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003919250D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448198870 8564305000 AEH8937 * - - - 391211 216 5 LT1 211 2.8000 0 16470 81 1 0 3 1 -1 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003898135D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198947 8384794000 MSNAEH2032 SMT KAMALA DEVI #564/1-2 - 391211 1161 5 LT1 211 2 0 10374 4 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 1E2967270074 0 0 0 0 0 0 0 0 0 0 SMT KAMALA DEVI,#564/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448198768 8364305000 NAEH1663 SRI HITENDR C. SOLANKI S/O CHAMPALAL # 323/5B -5C OLD - - - 391211 321 5 LT1 211 3 0 9551 28 1 0 3 1 -386 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003894163D 0 0 0 0 0 0 0 0 0 0 SRI HITENDR C. SOLANKI S/O CHAMPALAL # 323/5B -5C OLD,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448198920 8184794000 N28499 M.KRISHNA MURTHY S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 391211 1346 5 LT1 211 2 0 5263 10 1 0 3 1 143 1.2800 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003898266D 0 0 0 1 0 0 0 0 0 0 M.KRISHNA MURTHY,S/O M.ADIVEPPA HONNATHTHI #568/2, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448198914 8183694000 NAEH136 R CHANDRASHEKHAR - - - 391211 681 5 LT1 211 3 0 19597 115 1 0 3 1 -238 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003911481D 0 0 0 1 0 0 0 0 0 0 R CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448198825 8051794000 23687 VENKATRAJ KOLESHAAR - - - 391211 1186 5 LT1 211 0.4800 0 12996 7 1 0 3 1 -123 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003898476D 0 0 0 1 0 0 0 0 0 0 VENKATRAJ KOLESHAAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448198905 7994694000 11676 BEEMOJIRAO - - - 391211 711 5 LT1 211 0.3600 0 4659 19 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003903298D 0 0 0 1 0 0 0 0 0 0 BEEMOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 26.8100 37 2024-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448198903 7895146447 N48262 SRI KALPESH KUMAR SO KESARI MAL DR NO 560, 4TH WARD, 6TH DIVISION(C) ISLAM PETE 391211 0 5 LT1 211 3 0 25 0 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 1B7127379875 0 0 0 0 0 0 0 0 0 0 SRI KALPESH KUMAR SO KESARI MAL,DR NO 560, 4TH WARD, 6TH DIVISION(C) ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198906 7884536555 NEH3696 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2A 391211 596 5 LT1 211 3 0 10214 29 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111000136237 0 0 0 0 0 0 0 0 0 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2A 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448198735 7873694000 NEH2420 N.R.MANJUNATH DAVANGERE. - 391211 746 5 LT1 211 2 0 21395 32 1 0 3 1 -174 0 0 0 0 3912 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 2013-08-12 2013-08-06 100003883031D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448198742 7864305000 NAEH1657 * - - - 391211 456 5 LT1 211 10 0 21657 264 1 0 3 0.9000 0 26.2000 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 100000 D609466 0 0 0 7 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5700 2 1448198693 7773694000 NEH2423 N.R.MANJUNATH DAVANGERE. - 391211 741 5 LT1 211 3 0 4065 56 1 0 3 1 0 1 0 0 230 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003898976D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198718 7741794000 NAEH1245 SMT.KELADEVI C/O KEM CHAND #555, ISLAM PETE, 391211 1111 5 LT1 211 3 0 23606 38 1 0 3 1 -262 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003913900D 0 0 0 1 0 0 0 0 0 0 SMT.KELADEVI,C/O KEM CHAND #555, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1448198725 7357819553 N32786 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER #575/2C 391211 591 5 LT1 211 2 0 819 23 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 99999 111000145322 0 0 0 1 0 0 0 0 0 0 M M VARDHAMAN PRASAD JAIN S/O LATE M B MAHAVEER,#575/2C 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448198939 7284794000 N20170 KRISHNA NANDA NARAYANA REVANKAR #546/1-2 - 391211 1021 5 LT1 211 1 0 3985 149 1 0 3 1 0 7.0600 0 0 1490 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.1490 (ignore if paid) 0 10000 111112014252 0 0 0 0 0 0 0 0 0 0 KRISHNA NANDA NARAYANA REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1448198907 7084794000 MSNAEH2034 SMT KAMLA DEVI #564/1-2 - 391211 1171 5 LT1 211 4 0 5490 2 1 0 3 1 -512 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 0 1E5169156156 0 0 0 2 0 0 0 0 0 0 SMT KAMLA DEVI,#564/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 36.1000 46 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448198902 7083694000 N9965 AJAAM KHAN - - - 391211 776 5 LT1 211 0.4800 0 18508 26 1 0 3 1 0 1 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003912695D 0 0 0 1 0 0 0 0 0 0 AJAAM KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198697 6773694000 NEH2422 N.R.MANJUNATH DAVANGERE. - 391211 736 5 LT1 211 2 0 37350 157 1 0 3 1 -8 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003884181D 0 0 0 1 0 0 0 0 0 0 N.R.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198777 6525584450 N48259 SRI KALPESH KUMAR SO KESARI MAL DR NO 560, 4TH WARD, 6TH DIVISION ISLAM PETE 391211 0 5 LT1 211 1 0 218 24 1 0 3 0.9400 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 69975185 0 0 0 1 0 0 0 0 0 0 SRI KALPESH KUMAR SO KESARI MAL,DR NO 560, 4TH WARD, 6TH DIVISION ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448198773 6490921416 NEH7162 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN #575/1B 1 ISLAM PETE 391211 526 5 LT1 211 2 0 911 34 1 0 3 0.9200 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67472380 0 0 0 1 0 0 0 0 0 0 SRI MAHENDRA KUMAR JAIN SO LATE PUKHRAJ JAIN,#575/1B 1 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448198946 6464305000 NAEH1662 * - - - 391211 316 5 LT1 211 3 0 15005 42 1 0 3 1 77 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003901617D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 34.8700 45 2023-10-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448198665 6341794000 NEH2181 MANJUNATHAPPA DAVANGERE - 391211 976 5 LT1 211 3 0 20839 113 1 0 3 1 0 0 0 0 340 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003920205D 0 0 0 2 0 0 0 0 0 0 MANJUNATHAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1448198844 6284794000 N20171 KRISHNANANDA NARAYAN REVANKAR #546/1-2 - 391211 1026 5 LT1 211 1 0 12759 12 1 0 3 1 0 4.9700 0 0 390 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003913155D 0 0 0 0 0 0 0 0 0 0 KRISHNANANDA NARAYAN REVANKAR,#546/1-2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448198715 6226727524 NEH4122 N G LAXMAN S/O N GURUNATHAPPA #323/5I.. OLD HOSPITAL ROAD 391211 176 5 LT1 211 2 0 13849 87 1 0 3 0.8600 160 2.4300 0 0 280 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1992044 0 0 0 2 0 0 0 0 0 0 N G LAXMAN S/O N GURUNATHAPPA,#323/5I.. OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448198841 6183694000 AEH7936 SRI M.M. VARDHAMAN PRASAD S/O LATE M.B. MAHAVEER AEH 7936 DOOR NO. 578 ISLAM PETE 391211 621 5 LT1 211 5 0 6056 240 1 0 3 0.9200 0 1.5700 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 10000 67403225 0 0 0 1 0 0 0 0 0 0 SRI M.M. VARDHAMAN PRASAD S/O LATE M.B. MAHAVEER,AEH 7936 DOOR NO. 578 ISLAM PETE 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448198941 6164305000 NAEH1666 SRI. SHA PRAVEEN KUMAR S/O SHA PERAJMAL NAEH1666 # 323/5B & 5-C / B-4 OLD HOSPITAL ROAD, CHAMARAJPET 391211 341 5 LT1 211 3 0 12898 38 1 0 3 1 -419 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003903656D 0 0 0 1 0 0 0 0 0 0 SRI. SHA PRAVEEN KUMAR S/O SHA PERAJMAL,NAEH1666 # 323/5B & 5-C / B-4 OLD HOSPITAL ROAD, CHAMARAJPET 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448198862 6083694000 NAEH11 SMT DHANKUVAR C/O GANPATH SINGH, #580, ISLAM PETE, 391211 666 5 LT1 211 2.7000 0 36214 204 1 0 3 1 0 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003886565D 0 0 0 1 0 0 0 0 0 0 SMT DHANKUVAR,C/O GANPATH SINGH, #580, ISLAM PETE, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198782 6026405000 MSN20900 SRI.B. SATHYANARAYHA MURT #323/5D1, 391211 286 5 LT1 211 2 0 12926 2 1 0 3 1 -16 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100004700706D 0 0 0 1 0 0 0 0 0 0 SRI.B. SATHYANARAYHA MURT,#323/5D1, 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448198784 6005694000 NP306 R.RAMESH - - - 391211 676 5 LT1 211 0.7500 0 3931 23 1 0 3 1 3 0 0 0 0 3912 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007603 0 999999 100003918627D 0 0 0 1 0 0 0 0 0 0 R.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001061763 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2