1447236241 1054794000 2920 K.T.CHANNABASAPPA MIGADDR 2920 391211 581 4 LT1 211 0.1200 0 178 0 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003847672D 0 0 0 1 0 0 0 0 0 0 K.T.CHANNABASAPPA,MIGADDR 2920 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236154 1078945819 NEH6017 BHAVAR LAL SO VENA RAM # 240/1,2 CHAMARAJA PETE 391211 376 4 LT1 211 2 0 4 0 1 0 3 1 -150 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 111112171965 0 0 0 1 0 0 0 0 0 0 BHAVAR LAL SO VENA RAM,# 240/1,2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236070 1112247832 N46592 SRI ASLARAM CHAUDHARI SO BABUJI #236/1A NR ROAD BACK SIDE 391211 21 4 LT1 211 2 0 2426 145 1 0 3 0 609 1.1700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111123610527 0 0 0 2 0 0 0 0 0 0 SRI ASLARAM CHAUDHARI SO BABUJI,#236/1A NR ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236136 1304694000 NAEH534 K.G.VEERABHADRAPPA MIGADDR NAEH534 391211 161 4 LT1 211 2 0 7 0 1 0 28 1 1713 19.8500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003875102D 0 0 0 0 0 0 0 0 0 0 K.G.VEERABHADRAPPA,MIGADDR NAEH534 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236094 1314694000 5493 K.DANAPPA MIGADDR 5493 391211 81 4 LT1 211 1 0 6873 40 1 0 2 0 0 0 0 0 440 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003866305D 0 0 0 0 0 0 0 0 0 0 K.DANAPPA,MIGADDR 5493 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236104 1404694000 NAEH533 K.G.VEERABHADRAPPA - - - 391211 146 4 LT1 211 2 0 10774 123 1 0 3 1 1798 14.8100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 100000 111000284727 0 0 0 3 0 0 0 0 0 0 K.G.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447236234 1445009000 MSNEH3363 Dr.S.B.MURUGESH S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 391211 626 4 LT1 211 4 0 18277 124 1 0 3 1 -259 0 0 0 1700 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100004703524D 0 0 0 0 0 0 0 0 0 0 Dr.S.B.MURUGESH,S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447236160 2214694000 2157 D.RAMAPPA - - - 391211 416 4 LT1 211 0.3200 0 7667 0 1 0 3 1 -1 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003880182D 0 0 0 0 0 0 0 0 0 0 D.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447236181 2314694000 AEH8326 SHIVALINGAPPA AEH8326 391211 76 4 LT1 211 2.6000 0 10542 1 1 0 3 1 57 0 0 0 810 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003849958D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,AEH8326 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447236166 2414694000 NP261 KG.VEERABHADRAPPA - - - 391211 151 4 LT1 211 0.7500 0 76 7 1 0 3 1 774 12.8800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870835D 0 0 0 0 0 0 0 0 0 0 KG.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447235995 2704694000 NAEH532 K.G.VEERABHADRAPPA - - - 391211 156 4 LT1 211 2 0 3 0 1 0 28 1 488 7.5800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870351D 0 0 0 0 0 0 0 0 0 0 K.G.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236042 2740356887 NEH6435 CHANDRU N R SO LATE RAVINDRANATH N C # 239/10 11, 11A HOSABHAVI CIRCLE CHAMARAJPETE 391211 521 4 LT1 211 2 0 2998 38 1 0 3 0.6500 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BC3336149 0 0 0 2 0 0 0 0 0 0 CHANDRU N R SO LATE RAVINDRANATH N C,# 239/10 11, 11A HOSABHAVI CIRCLE CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1447236043 2744794000 21885 BASAVARAJAIAH - - - 391211 736 4 LT1 211 0.2000 0 289 0 1 0 28 1 3897 34.1900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864575D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236046 2783009000 MSNEH3366 Dr.S.B.MURUGESH S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 391211 636 4 LT1 211 4 0 29129 183 1 0 3 1 -171 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703525D 0 0 0 2 0 0 0 0 0 0 Dr.S.B.MURUGESH,S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447236148 3105239443 N46594 SRI ASLARAM CHAUDHARI SO BABUJI #236/1A 2 NR ROAD BACK SIDE 391211 31 4 LT1 211 2 0 1697 42 1 0 3 0 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111123610529 0 0 0 0 0 0 0 0 0 0 SRI ASLARAM CHAUDHARI SO BABUJI,#236/1A 2 NR ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236149 3114694000 17109 S.S.BAKESH - - - 391211 56 4 LT1 211 1 0 31 1 1 0 3 1 -66 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 9999999 111115568686D 0 0 0 1 0 0 0 0 0 0 S.S.BAKESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236119 3120794000 AEH2130 SMT SWAPNA K. JAIN W/O KAILASH KUMAR JAIN AEH2130 DOOR NO. 257 / 1 AND 258 / 5 CHAMARAJ PETE BACK SIDE, 391211 236 4 LT1 211 2.4800 0 2670 151 1 0 3 1 96 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 68285755 0 0 0 1 0 0 0 0 0 0 SMT SWAPNA K. JAIN W/O KAILASH KUMAR JAIN,AEH2130 DOOR NO. 257 / 1 AND 258 / 5 CHAMARAJ PETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447236117 3207194000 26199 S BASAVARAJAPPA - - - 391211 646 4 LT1 211 2 0 38520 140 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 1000000 3207194914D 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447236118 3220794000 N22664 SMT M.N. GEETHA #258/2B-3-4A-4 - 391211 221 4 LT1 211 2 0 16752 133 1 0 3 1 65 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003869999D 0 0 0 1 0 0 0 0 0 0 SMT M.N. GEETHA,#258/2B-3-4A-4 - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447236079 3354794000 12862 SMT M.N.GEETHA - - - 391211 231 4 LT1 211 0.8800 0 11412 98 1 0 3 1 469 2.4000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003851413D 0 0 0 1 0 0 0 0 0 0 SMT M.N.GEETHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447236085 3442574960 N41406 ROOPA RAM SO VENA RAM N41406 # 240/2 CHAMARAJA PETE 391211 361 4 LT1 211 1 0 4590 0 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 9999 111112171958 0 0 0 0 0 0 0 0 0 0 ROOPA RAM SO VENA RAM,N41406 # 240/2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1447236216 3466998000 MSNEH3364 Dr.S.B.MURUGESH S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 391211 641 4 LT1 211 4 0 12753 156 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 BC2608147 0 0 0 1 0 0 0 0 0 0 Dr.S.B.MURUGESH,S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-10-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447236138 3504694000 N11777 K.HALASWAMY - - - 391211 426 4 LT1 211 0.2400 0 8599 0 1 0 3 1 -127 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703274D 0 0 0 1 0 0 0 0 0 0 K.HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236137 3804694000 NAEH624 SRI. H. K. RAVI S/O LATE A. H. KALLAPPA NAEH624 #222/2, 2A, 2B NARASARAJA ROAD 391211 136 4 LT1 211 3 0 16438 33 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003866908D 0 0 0 0 0 0 0 0 0 0 SRI. H. K. RAVI S/O LATE A. H. KALLAPPA,NAEH624 #222/2, 2A, 2B NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447236146 3904694000 NAEH535 K.G.VEERABHADRAPPA - - - 391211 141 4 LT1 211 2 0 72 0 1 0 3 1 651 7.6500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 67451865 0 0 0 1 0 0 0 0 0 0 K.G.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447236095 4054794000 3031 H.G.VIRUPAKSHAPPA - - - 391211 316 4 LT1 211 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003853439D 0 0 0 0 0 0 0 0 0 0 H.G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236058 4207194000 26884 S BASAVARAJAPPA - - - 391211 651 4 LT1 211 4 0 11230 130 1 0 3 0.9000 -491 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 100000 BD0934929 0 0 0 1 0 0 0 0 0 0 S BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447236185 4220794000 N22663 SMT M.N. GEETHA #258/2 B-258/3,258/4A,4A - 391211 216 4 LT1 211 2 0 9917 27 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003850132D 0 0 0 0 0 0 0 0 0 0 SMT M.N. GEETHA,#258/2 B-258/3,258/4A,4A - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447236102 4254794000 6902 K BASAVARAJAPPA - - - 391211 621 4 LT1 211 0.2400 0 127 0 1 0 28 1 -157 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000157945 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236002 4590813628 NEH6434 CHANDRU N R SO LATE RAVINDRANATH N C # 239/10 11 11A HOSABHAVI CIRCLE CHAMARAJPETE 391211 516 4 LT1 211 1 0 3072 69 1 0 3 0.8800 0 2.4500 0 0 480 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3336147 0 0 0 1 0 0 0 0 0 0 CHANDRU N R SO LATE RAVINDRANATH N C,# 239/10 11 11A HOSABHAVI CIRCLE CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447236165 4640649666 N46595 SRI ASLARAM CHAUDHARI SO BABUJI #236/1A 4 NR ROAD BACK SIDE 391211 26 4 LT1 211 2 0 1491 79 1 0 3 0 182 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111123610530 0 0 0 1 0 0 0 0 0 0 SRI ASLARAM CHAUDHARI SO BABUJI,#236/1A 4 NR ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236110 4744794000 AEH9360 N.CHANNAPPA ADVOCATE - - - 391211 466 4 LT1 211 3 0 19134 130 1 0 3 1 13 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003862163D 0 0 0 0 0 0 0 0 0 0 N.CHANNAPPA ADVOCATE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447236115 4745406684 N46596 SRI ASLARAM CHAUDHARI SO BABUJI #236/1A 3 NR ROAD BACK SIDE 391211 16 4 LT1 211 2 0 1929 100 1 0 3 0 374 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111123610531 0 0 0 2 0 0 0 0 0 0 SRI ASLARAM CHAUDHARI SO BABUJI,#236/1A 3 NR ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236226 5207033001 N40828 BHARATH KUMAR S SO LATE SHA SOHAN LAL # 246/5 CHAMARAJA PETE 391211 261 4 LT1 211 3 0 8579 150 1 0 3 0.9600 -239 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 100000 BC3048844 0 0 0 2 0 0 0 0 0 0 BHARATH KUMAR S SO LATE SHA SOHAN LAL,# 246/5 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 132.0800 145 2024-03-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1447236112 5254794000 185 M B SHIVANANDAPPA - - - 391211 571 4 LT1 211 0.2800 0 9 0 1 0 3 1 1 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000196508 0 0 0 0 0 0 0 0 0 0 M B SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447236159 5554794000 P1455 S BASAVARAJAPPA - - - 391211 661 4 LT1 211 0 2 33401 185 1 0 3 1 3 0 0 0 230 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003857664D 0 0 0 3 0 0 0 0 1 0 S BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1447236183 5644794000 NAEH926 N.C.RAVINDRANATHA - - - 391211 486 4 LT1 211 3 0 14583 0 1 0 3 1 -296 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003857613D 0 0 0 0 0 0 0 0 0 0 N.C.RAVINDRANATHA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 0.2300 10 2024-03-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447236189 5704694000 NAEH577 K.DANAPPA - - - 391211 86 4 LT1 211 3 0 2038 48 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BD1048137 0 0 0 1 0 0 0 0 0 0 K.DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 BD1048137 1 0 0 0 0 0 24.8300 35 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447236179 5944794000 3027 H.G.VIRUPAKSHAPPA - - - 391211 296 4 LT1 211 0.2400 0 4198 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003849249D 0 0 0 0 0 0 0 0 0 0 H.G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236198 5993694000 NAEH1976 B.L. NAMIRAJU #227/2B3 391211 106 4 LT1 211 2 0 990 94 1 0 3 0.9600 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 67492670 0 0 0 1 0 0 0 0 0 0 B.L. NAMIRAJU,#227/2B3 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447236034 6232028612 N41407 ROOPA RAM SO VENA RAM N41407 #240/2. CHAMARAJA PETE NEAR HOSABAVI CIRCLE 391211 371 4 LT1 211 1 0 5112 73 1 0 3 0.9300 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 9999999 BC3113884 0 0 0 0 0 0 0 0 0 0 ROOPA RAM SO VENA RAM,N41407 #240/2. CHAMARAJA PETE NEAR HOSABAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447236171 6644794000 25261 S.BASAVARAJAPPA - - - 391211 671 4 LT1 211 1 0 21593 139 1 0 3 1 824 6.3000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003873148D 0 0 0 2 0 0 0 0 0 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1447236144 6744794000 AEH7207 T.H.M.SHIVAYOGI SWAMY - - - 391211 246 4 LT1 211 2.5800 0 1759 22 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000157300 0 0 0 1 0 0 0 0 0 0 T.H.M.SHIVAYOGI SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236026 6944794000 3029 H.G.VIRUPAKSHAPPA - - - 391211 306 4 LT1 211 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003882810D 0 0 0 0 0 0 0 0 0 0 H.G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236050 7220794000 NAEH2139 SMT M.N. GEETHA #258/2B, 258/3-258/4-4A - 391211 226 4 LT1 211 1 0 6810 36 1 0 3 1 145 1 0 0 220 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003859655D 0 0 0 1 0 0 0 0 0 0 SMT M.N. GEETHA,#258/2B, 258/3-258/4-4A - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1447236196 7644794000 16639 K. ONKARA SWAMY - - - 391211 276 4 LT1 211 0.3200 0 7440 0 1 0 28 1 3365 30.6100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003866616D 0 0 0 0 0 0 0 0 0 0 K. ONKARA SWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236212 7944794000 AEH4595 K.B.KOTRAPPA - - - 391211 611 4 LT1 211 3.2200 0 12091 70 1 0 3 1 -71 0 0 0 310 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003863421D 0 0 0 1 0 0 0 0 0 0 K.B.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236209 7952936827 N41408 ROOPA RAM SO VENA RAM # 240/2, CHAMARAJA PETE NEAR HOSABAVI CIRCLE 391211 351 4 LT1 211 1 0 4343 36 1 0 3 0.9300 0 0 0 0 740 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3113881 0 0 0 2 0 0 0 0 0 0 ROOPA RAM SO VENA RAM,# 240/2, CHAMARAJA PETE NEAR HOSABAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447236074 3844794000 3030 H.G.VIRUPAKSHAPPA - - - 391211 311 4 LT1 211 0.2400 0 5645 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003882773D 0 0 0 0 0 0 0 0 0 0 H.G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236045 8214694000 N8374 HALASWAMY N8374 391211 406 4 LT1 211 0.3200 0 505 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 110000760011 0 0 0 0 0 0 0 0 0 0 HALASWAMY,N8374 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236044 8220794000 NAEH1953 D.R. HARISH #264/2 391211 881 4 LT1 211 2 0 13244 102 1 0 3 1 420 2.1300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003880390D 0 0 0 2 0 0 0 0 0 0 D.R. HARISH,#264/2 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1447236206 8320794000 1307 D. RAJASHEKAR D. RAJASHEKAR - 391211 196 4 LT3A 311 0.1600 0 4583 37 1 0 3 1 0 2.7400 0 0 720 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003867084D 0 0 0 0 0 0 0 0 1 0 D. RAJASHEKAR,D. RAJASHEKAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447236124 8354794000 N5561 N.C.RAVEENDRANATH - - - 391211 506 4 LT3A 311 0.2400 0 2512 3 1 0 3 1 0 1 0 0 820 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100003878158D 0 0 0 0 0 0 0 0 1 0 N.C.RAVEENDRANATH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447236027 8454794000 909 K KAALAYA - - - 391211 681 4 LT3A 311 0.3600 0 4868 99 1 0 3 1 957 4.9200 0 0 1880 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100003887549D 0 0 0 0 0 0 0 0 1 0 K KAALAYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447236092 8504694000 25084 H.MURAGESHAPPA MIGADDR 25084 391211 171 4 LT3A 311 0.1200 0 804 27 1 0 3 1 0 7.3800 0 0 460 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BD1059444 0 0 0 0 0 0 0 0 1 0 H.MURAGESHAPPA,MIGADDR 25084 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447236028 8520794000 4835 B NANJAPPA - - - 391211 1041 4 LT3A 311 0.2400 0 6511 33 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003858420D 0 0 0 0 0 0 0 0 1 0 B NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447236023 8554794000 29112 DUMI MOHAMAD SAB - - - 391211 1221 4 LT3A 311 0.8000 0 6554 36 1 0 3 1 0 7.8300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003881066D 0 0 0 0 0 0 0 0 1 0 DUMI MOHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447236090 8620794000 4836 NAGARAJA.G.B. S/O BASAVANAGOUDA # 279/1,3,4 391211 1036 4 LT3A 311 0.2400 0 10310 64 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864027D 0 0 0 0 0 0 0 0 1 0 NAGARAJA.G.B.,S/O BASAVANAGOUDA # 279/1,3,4 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447236199 8654794000 5603 NAGANNA - - - 391211 1206 4 LT3A 311 0.4000 0 2856 8 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006770049 0 0 0 1 0 0 0 0 1 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236015 8720794000 35722 * - - - 391211 961 4 LT3A 311 0.2000 0 2614 34 1 0 3 1 0 8.7200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003875543D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236021 8754794000 N11270 G.M.NAJUNDAPPA N11270 CMC RENTED 391211 1111 4 LT3A 311 0.2400 0 1507 11 1 0 3 1 279 1.4200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003871880D 0 0 0 0 0 0 0 0 1 0 G.M.NAJUNDAPPA,N11270 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447236194 8844794000 15164 * - - - 391211 866 4 LT3A 311 0.7200 0 8924 25 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003866937D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447236109 8904694000 31442 P.M.SATISH RAO MIGADDR 31442 391211 421 4 LT3A 311 0.4800 0 11315 110 1 0 3 1 3 1 0 0 560 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003844448D 0 0 0 1 0 0 0 0 1 0 P.M.SATISH RAO,MIGADDR 31442 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447236036 9120794000 N27554 UJJINAPPA N27554 S/O LATE NAAGARAJAPPA, SHOP NO14, CHAMARAJA PETE, 391211 1101 4 LT3A 311 0.5000 0 348 2 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003846677D 0 0 0 1 0 0 0 0 1 0 UJJINAPPA,N27554 S/O LATE NAAGARAJAPPA, SHOP NO14, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236041 9154794000 N4772 A.C. JAYANNA N4772 # 253/1 CHAMARAJ PETE, DAVANAGERE. 391211 751 4 LT3A 311 3 0 55463 0 1 0 3 0 0 1.7200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007603 0 9999999 100003881697 0 0 0 0 0 0 0 0 0 0 A.C. JAYANNA,N4772 # 253/1 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236030 9220794000 P1772 PEER SAB P1772 MIGADDR 391211 1141 4 LT3A 311 0 1 3550 24 1 0 3 1 400 2.0700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003869335D 0 0 0 1 0 0 0 0 1 0 PEER SAB,P1772 MIGADDR 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447236025 9254794000 8532 HUSEENSAB - - - 391211 801 4 LT3A 311 0.2400 0 800 0 1 0 3 1 210 1.1200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003854227D 0 0 0 1 0 0 0 0 1 0 HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447236169 9271017227 N48428 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH DR NO 278/2,4B CHAMRAJAPETE 391211 0 4 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 1B4829029750 0 0 0 1 0 0 0 0 1 0 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH,DR NO 278/2,4B CHAMRAJAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236076 9320794000 24598 * MIGADDR 24598 391211 1096 4 LT3A 311 0.2400 0 2106 7 1 0 3 1 274 1.4200 0 0 350 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865475D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 24598 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236219 9354794000 15136 A.B.HANUMANTHAPPA MIGADDR 15136 391211 546 4 LT3A 311 1.6800 0 10610 79 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003850190D 0 0 0 1 0 0 0 0 1 0 A.B.HANUMANTHAPPA,MIGADDR 15136 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447236072 9420794000 35730 BASAPPA - - - 391211 996 4 LT3A 311 0.2000 0 3386 6 1 0 3 1 1123 9.7900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003873799D 0 0 0 0 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447236238 9454794000 824 G KOTRAPPA - - - 391211 601 4 LT3A 311 0.2800 0 6040 144 1 0 3 1 0 0 0 0 460 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003877450D 0 0 0 1 0 0 0 0 1 0 G KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447236038 9520794000 2482 BS RUDRAPPA - - - 391211 1031 4 LT3A 311 0.0800 0 5385 66 1 0 3 1 0 1.9300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006779102 0 0 0 0 0 0 0 0 1 0 BS RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447236037 9554794000 2643 H.Y.BASAPPA - - - 391211 1241 4 LT3A 311 0.2400 0 3569 0 1 0 28 1 217 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003849656D 0 0 0 0 0 0 0 0 1 0 H.Y.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236063 9620794000 35725 * MIGADDR 35725 391211 976 4 LT3A 311 0.2000 0 392 0 1 0 28 1 2156 19.6900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003872370D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 35725 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236059 9654794000 29113 DUMI MOHAMAD - - - 391211 1226 4 LT3A 311 0.8000 0 775 0 1 0 28 1 721 16.9100 0 0 320 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003850005D 0 0 0 0 0 0 0 0 1 0 DUMI MOHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236164 9704694000 18226 B.A.PARAMESHWARAPPA3 - - - 391211 391 4 LT3A 311 0.2000 0 8242 229 1 0 2 0 0 1.3600 0 0 1870 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1870 (ignore if paid) 0 10000 111115718442 0 0 0 0 0 0 0 0 1 0 B.A.PARAMESHWARAPPA3,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236243 9744794000 387 PRAKASH - - - 391211 481 4 LT3A 311 1 0 6676 13 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003883711D 0 0 0 0 0 0 0 0 1 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447236245 9754794000 N2505 * N2505 CMC RENTED 391211 1106 4 LT3A 311 0.2400 0 141 1 1 0 3 1 440 3.3300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003872736D 0 0 0 1 0 0 0 0 1 0 *,N2505 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236202 9844794000 15318 * - - - 391211 871 4 LT3A 311 0.2400 0 6777 89 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003867550D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236207 9851379784 N32796 JAYASHEELA N R W/O LATE N C RAVINDRANATH #239/7,8,9,10,11 HASABHAVI CIRCLE 391211 526 4 LT3A 311 0.5000 0 3064 62 1 0 3 1 2 8.1300 0 0 510 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100006781324 0 0 0 1 0 0 0 0 1 0 JAYASHEELA N R W/O LATE N C RAVINDRANATH,#239/7,8,9,10,11 HASABHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447236173 6654794000 6030 VIRUPANNA - - - 391211 1181 4 LT3A 311 4.8400 0 8729 210 1 0 3 0.9900 2798 14.4700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 D600690 0 0 0 1 0 0 0 0 1 0 VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447236010 1854794000 N11712 KALANDAR N11712 CMC RENTED 391211 1071 4 LT3A 311 0.2400 0 3330 23 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870642D 0 0 0 1 0 0 0 0 1 0 KALANDAR,N11712 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236227 8644794000 AEH268 A.V.HANUMANTHAPPA - - - 391211 321 4 LT1 211 6.8100 0 3217 77 1 0 3 0.9900 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 100000 7828714 0 0 0 2 0 0 0 0 0 0 A.V.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 25.4600 35 2023-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8440 2 1447236211 8944794000 AEH576 N.CHANNABASAPPA - - - 391211 461 4 LT1 211 2.4800 0 3911 11 1 0 3 1 -116 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864451D 0 0 0 1 0 0 0 0 0 0 N.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236029 9232968653 NEH6015 BHAVAR LAL SO VENA RAM # 240/1,2, CHAMARAJA PETE 391211 346 4 LT1 211 2 0 4 0 1 0 3 1 294 1.5400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 BC3114005 0 0 0 1 0 0 0 0 0 0 BHAVAR LAL SO VENA RAM,# 240/1,2, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447236053 9644794000 3028 H.G.VIRUPAKSHAPPA - - - 391211 301 4 LT1 211 0.2400 0 1522 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 110000779967 0 0 0 0 0 0 0 0 0 0 H.G.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236122 9893694000 NAEH1977 B.L. NAMIRAJU #227/2B3 391211 101 4 LT1 211 2 0 5112 43 1 0 3 1 2 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003858227D 0 0 0 2 0 0 0 0 0 0 B.L. NAMIRAJU,#227/2B3 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1447236120 9904694000 NAEH623 SRI. H. K. RAVI S/O LATE A. H. KALLAPPA NAEH623 #222/2, 2A, 2B NARASARAJA ROAD 391211 131 4 LT1 211 3 0 984 87 1 0 3 0.9800 -3 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 69981230 0 0 0 2 0 0 0 0 0 0 SRI. H. K. RAVI S/O LATE A. H. KALLAPPA,NAEH623 #222/2, 2A, 2B NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447236035 9944794000 AEH9361 N.CHANNAPPA ADVOCATE - - - 391211 471 4 LT1 211 3 0 9680 61 1 0 3 1 7 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864349D 0 0 0 1 0 0 0 0 0 0 N.CHANNAPPA ADVOCATE,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447236031 9969998000 MSNEH3365 Dr.S.B.MURUGESH S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 391211 631 4 LT1 211 4 0 30311 148 1 0 3 1 105 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703738D 0 0 0 2 0 0 0 0 0 0 Dr.S.B.MURUGESH,S/O LATE.SHAMANURU BASAVARAJAPPA, #249/2A, 2B, 2C, CHAMARAJA PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1447236108 0054794000 7468 * - - - 391211 841 4 LT3A 311 0.2400 0 3662 5 1 0 3 1 773 6.4000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003844283D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236003 0154794000 823 SRI. BHARATH KUMAR. S. S/O LATE, SOHAN LAL R.R. NO. 823 # 246/2 CHAMARAJ PETE, DAVANAGERE. 391211 596 4 LT3A 311 1 0 15973 169 1 0 3 1 0 0 0 0 920 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100003893692D 0 0 0 1 0 0 0 0 1 0 SRI. BHARATH KUMAR. S. S/O LATE, SOHAN LAL,R.R. NO. 823 # 246/2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447236214 0220794000 N27664 ABDUL RAHEEM SAB N27664 S/O K.BUDEN SAB, #20, CHAMARAJA PETE, 391211 1131 4 LT3A 311 0.4400 0 5332 54 1 0 3 1 3654 31.6300 0 0 650 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100003879335D 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM SAB,N27664 S/O K.BUDEN SAB, #20, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236133 0254794000 N8142 * - - - 391211 731 4 LT3A 311 1 0 284 1 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003856139D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447236203 0320794000 N24811 B.T.SHAALINI DAVANGERE. - 391211 901 4 LT3A 311 2 0 3441 20 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003850609D 0 0 0 1 0 0 0 0 1 0 B.T.SHAALINI,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1447236200 0354794000 9295 HUSEENSAB - - - 391211 806 4 LT3A 311 0.1600 0 2637 10 1 0 3 1 0 1.7300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003846178D 0 0 0 1 0 0 0 0 1 0 HUSEENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236089 0420794000 N717 K.S. BASAVANA GOWDA DVG - 391211 1246 4 LT3A 311 0.2400 0 121 0 1 0 28 1 217 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003845667D 0 0 0 0 0 0 0 0 1 0 K.S. BASAVANA GOWDA,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236078 0520794000 N6250 * - - - 391211 896 4 LT3A 311 0.2400 0 6357 33 1 0 3 1 0 1 0 0 350 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003856656D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447235996 0620794000 15957 RG NARENDRA - - - 391211 886 4 LT3A 311 0.2000 0 9368 107 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003846489D 0 0 0 0 0 0 0 0 1 0 RG NARENDRA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447235998 0644158502 N35870 NARASAMMA W/O PATEL NARAYANARAO N35870 #19, CHAMARAJ PETE 391211 1126 4 LT3A 311 1 0 488 5 1 0 3 1 2412 22.3100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006765186 0 0 0 0 0 0 0 0 1 0 NARASAMMA W/O PATEL NARAYANARAO,N35870 #19, CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447236001 0654794000 N718 K.G.BASAVANA GOWDA - - - 391211 1251 4 LT3A 311 0.2400 0 3911 22 1 0 3 1 399 2.0600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003848418D 0 0 0 0 0 0 0 0 1 0 K.G.BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447236075 0720794000 35724 SRI BELAGAVI GURUBASAPPA - - - 391211 971 4 LT3A 311 0.2000 0 2181 29 1 0 3 1 976 6.7700 0 0 340 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003880100D 0 0 0 1 0 0 0 0 1 0 SRI BELAGAVI GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447236208 0754794000 28602 VETALA - - - 391211 1171 4 LT3A 311 2 0 3020 0 1 0 28 1 0 34.8300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003873464D 0 0 0 0 0 0 0 0 1 0 VETALA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236125 0774578847 N43030 CHANDRU N R SO LATE RAVINDRANATH N C # 239/10, 11, 11A HOSABHAVI CIRCLE CHAMARAJPETE 391211 531 4 LT3A 311 2 0 907 42 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BC3336148 0 0 0 0 0 0 0 0 1 0 CHANDRU N R SO LATE RAVINDRANATH N C,# 239/10, 11, 11A HOSABHAVI CIRCLE CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447236061 0820794000 N10701 * P.MURALIDHAR S/O P.TUKARAMAPPA, #260, CHAMARAJAPETE,DVG 391211 781 4 LT3A 311 0.9800 0 2756 16 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003867501D 0 0 0 1 0 0 0 0 1 0 *,P.MURALIDHAR S/O P.TUKARAMAPPA, #260, CHAMARAJAPETE,DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236020 0844794000 26883 S.BASAVARAJAPPA - - - 391211 666 4 LT3A 311 0.6800 0 17052 59 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003874359D 0 0 0 1 0 0 0 0 1 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447236017 0854794000 30600 MUSHTAK 30600 CMC RENTED 391211 1166 4 LT3A 311 0.2000 0 814 1 1 0 3 1 221 1.1800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870553D 0 0 0 1 0 0 0 0 1 0 MUSHTAK,30600 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236057 0934452927 NEH5862 BHARATH KUMAR S SO LATE SHA SOHAN LAL # 246/5, CHAMARAJA PETE 391211 266 4 LT3A 311 2 0 469 11 1 0 3 0.9700 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 100000 BC3048845 0 0 0 0 0 0 0 0 1 0 BHARATH KUMAR S SO LATE SHA SOHAN LAL,# 246/5, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447236054 0944794000 4869 N. CHANNAPPA - - - 391211 431 4 LT3A 311 0.1600 0 7899 54 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003854917D 0 0 0 1 0 0 0 0 1 0 N. CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447236213 1152352709 N40538 MS BHARTI AIRTEL LIMITED #240/112 OLD NO-2034/2 D NO 276 HOSABHAVI CIRCLE 391211 336 4 LT3A 311 8 0 163521 2571 1 0 3 0.9800 0 0 0 0 980 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 E009141 0 0 0 6 0 0 0 0 1 0 MS BHARTI AIRTEL LIMITED,#240/112 OLD NO-2034/2 D NO 276 HOSABHAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1447236210 1154794000 2980 K T CHANNABASAPPA - - - 391211 606 4 LT3A 311 2 0 640 3 1 0 3 1 461 2.4100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003861924D 0 0 0 1 0 0 0 0 1 0 K T CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236065 1213175204 N48427 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH DR NO 278/2,4A CHAMRAJAPETE 391211 0 4 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 69981787 0 0 0 1 0 0 0 0 1 0 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH,DR NO 278/2,4A CHAMRAJAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447236071 1220794000 N28418 H.A.VIJAYALAKSHMI W/O H.V.ASHWATH SHETTY #258/1-2A, CHAMARAJA PETE ROAD, 391211 771 4 LT3A 311 2 0 4054 10 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003857350D 0 0 0 1 0 0 0 0 1 0 H.A.VIJAYALAKSHMI,W/O H.V.ASHWATH SHETTY #258/1-2A, CHAMARAJA PETE ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236223 1254794000 N4773 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP N4773 # 253/1 CHAMARAJ PETE, DAVANAGERE. 391211 746 4 LT3A 311 3 0 39554 0 1 0 3 1 0 1.7200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003848189D 0 0 0 1 0 0 0 0 1 0 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP,N4773 # 253/1 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236093 1320794000 N23231 D.SOMASHEKHAR DAVANGERE - 391211 176 4 LT3A 311 1 0 4013 5 1 0 3 1 264 1.3800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003865360D 0 0 0 0 0 0 0 0 1 0 D.SOMASHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1447236192 1341790081 N48426 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH DR NO 278/2,4 CHAMRAJAPETE 391211 0 4 LT3A 311 1 0 31 1 1 0 3 0.9800 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 69981776 0 0 0 1 0 0 0 0 1 0 SMT VIJAYALAKSHMI T S WO LATE T M SHADAKSHARAIAH,DR NO 278/2,4 CHAMRAJAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1447236191 1354794000 783 MAHAMAD HUSEEN - - - 391211 796 4 LT3A 311 0.2400 0 5090 44 1 0 3 1 540 2.7900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003890471D 0 0 0 1 0 0 0 0 1 0 MAHAMAD HUSEEN,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447236082 1420794000 7545 M. CHANDRANNA MIGADDR 7545 391211 1236 4 LT3A 311 0.1200 0 4525 20 1 0 3 1 357 1.8100 0 0 220 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003855594D 0 0 0 0 0 0 0 0 1 0 M. CHANDRANNA,MIGADDR 7545 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447236231 1454794000 183 N.CHANNAPPA - - - 391211 496 4 LT3A 311 0.4400 0 1600 10 1 0 3 1 -1 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003904714D 0 0 0 0 0 0 0 0 1 0 N.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447236158 1520794000 35728 * MIGADDR 35728 391211 991 4 LT3A 311 0.2000 0 1355 2 1 0 3 1 0 1 0 0 460 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100003871012D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 35728 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447236244 1554794000 N8144 CHANNAVEERAPPA - - - 391211 716 4 LT3A 311 1 0 2237 19 1 0 3 1 0 0 0 0 330 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003880064D 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447236163 1620794000 N6249 BM PRASANNA - - - 391211 891 4 LT3A 311 0.2400 0 3379 7 1 0 3 1 -4 4.2900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003853394D 0 0 0 0 0 0 0 0 1 0 BM PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236217 1654794000 12202 SHA BABU LAL # 299 CHAMARAJ PET 391211 1216 4 LT3A 311 2 0 18452 122 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703748D 0 0 0 1 0 0 0 0 1 0 SHA BABU LAL,# 299 CHAMARAJ PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1447236013 1744794000 23947 N.CHANNAPPA MIGADDR 23947 391211 446 4 LT3A 311 2 0 12997 112 1 0 2 0 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003918781D 0 0 0 0 0 0 0 0 1 0 N.CHANNAPPA,MIGADDR 23947 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236016 1754794000 6061 SRI KUNAL TULSIAN S/O SHYAM SUNDER TULSIAN RR NO : 6061 #368/1-2 CHAMARAJA PETE 391211 1196 4 LT3A 311 2.8000 0 34874 217 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003876074D 0 0 0 1 0 0 0 0 1 0 SRI KUNAL TULSIAN S/O SHYAM SUNDER TULSIAN,RR NO : 6061 #368/1-2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447236167 1804694000 375 H.VIRUPAKSHAPPA - - - 391211 166 4 LT3A 311 0.3200 0 1168 9 1 0 3 1 515 5.2300 0 0 220 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003886293D 0 0 0 0 0 0 0 0 1 0 H.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447236064 1820794000 21312 GM BASAVARAJAPPA - - - 391211 1021 4 LT3A 311 0.2000 0 5647 40 1 0 3 1 961 6.1000 0 0 370 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003851394D 0 0 0 1 0 0 0 0 1 0 GM BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236008 1844794000 NAEH808 SMT UMADEVI. D. V. W/O AJAYA KUMAR. B. G. NAEH808 DOOR NO. 259/3-4 BEHIND CHARAJPETE, CONSERVANCY ROAD, 391211 201 4 LT3A 311 3 0 8400 104 1 0 3 0.9600 19 17.2000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BD1023072 0 0 0 2 0 0 0 0 1 0 SMT UMADEVI. D. V. W/O AJAYA KUMAR. B. G.,NAEH808 DOOR NO. 259/3-4 BEHIND CHARAJPETE, CONSERVANCY ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 BD1023072 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447236096 3147570951 NP2118 M/S SRI ANNAPURNESHWARI FLOOR MILL M K PRAKASH #236/2A 391211 4858 4 LT5 511 0 30 801 95 10 0 3 0.8300 3 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 5160457 0 0 0 2 0 0 0 0 1 0 M/S SRI ANNAPURNESHWARI FLOOR MILL M K PRAKASH,#236/2A 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5820 2 1447236018 4554794000 P1452 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP P1452 # 253/1 CHAMARAJ PETE, DAVANAGERE. 391211 251 4 LT5 511 0.7500 1 440 2 1 0 3 1 319 1.6800 0 0 440 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007063077 0 0 0 1 0 0 0 0 1 0 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP,P1452 # 253/1 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447236178 6254794000 NP878 C.A GIRISH MIGADDR NP878 391211 936 4 LT5 511 0 5 3186 6 1 0 3 0.5800 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003855071D 0 0 0 0 0 0 0 0 1 0 C.A GIRISH,MIGADDR NP878 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236105 0068006431 NEH3852 M K PRAKASH S/O M R KEDARANATHAPPA #236/2A 391211 6 4 LT1 211 2 0 15425 146 1 0 3 1 -95 0 0 0 0 3912 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 2022-12-04 111000278738 0 0 0 1 0 0 0 0 0 0 M K PRAKASH S/O M R KEDARANATHAPPA,#236/2A 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447236004 0104694000 NEH2448 S.S.BAKKESH DAVANGERE. - 391211 66 4 LT1 211 2 0 5255 0 1 0 28 1 293 1.5700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003859986D 0 0 0 0 0 0 0 0 0 0 S.S.BAKKESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236040 1944794000 19630 B.S. SHANTHAMMA RR NO : 19630 391211 476 4 LT3A 311 1 0 9297 91 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006771133 0 0 0 0 0 0 0 0 1 0 B.S. SHANTHAMMA,RR NO : 19630 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1447236225 2054794000 4870 N.CHANNAPPA - - - 391211 436 4 LT3A 311 0.9600 0 23531 193 1 0 3 1 0 12 0 0 490 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003858401D 0 0 0 1 0 0 0 0 1 0 N.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447236000 2154794000 25985 M PRABHAVATI - - - 391211 686 4 LT3A 311 3 0 8754 26 1 0 3 1 882 4.5800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003880742D 0 0 0 0 0 0 0 0 1 0 M PRABHAVATI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236157 2220794000 N26916 K.VENKATESHA RAO N26916 S/O KARIBASAPPA, STALL NO. 08, CHAMARAJA PETE, 391211 1076 4 LT3A 311 0.5000 0 686 0 1 0 2 0 0 1.8700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703749D 0 0 0 0 0 0 0 0 1 0 K.VENKATESHA RAO,N26916 S/O KARIBASAPPA, STALL NO. 08, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236049 2254794000 8350 * - - - 391211 721 4 LT3A 311 0.3600 0 575 2 1 0 3 1 0 0 0 0 270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003879926D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447236048 2258564826 N48424 SRI SIDDALINGAPPA V B SO BASAVARAJAPPA DR NO 278/1, 4TH WARD, 6TH DIVISION, CHAMARAJA PETE 391211 0 4 LT3A 311 1 0 872 54 1 0 3 1 -3 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 1B4428302401 0 0 0 0 0 0 0 0 1 0 SRI SIDDALINGAPPA V B SO BASAVARAJAPPA,DR NO 278/1, 4TH WARD, 6TH DIVISION, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447236184 2320794000 N23232 D.SOMASHEKHAR DAVANGERE - 391211 186 4 LT3A 311 1 0 1000 2 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003862923D 0 0 0 0 0 0 0 0 1 0 D.SOMASHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236014 2354794000 1402 SMT M S NIRMALA W/O M S BASAVARAJ RR NO : 1402 #259/1 CHAMARAJ PETE 391211 776 4 LT3A 311 2 0 7414 69 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003885461D 0 0 0 1 0 0 0 0 1 0 SMT M S NIRMALA W/O M S BASAVARAJ,RR NO : 1402 #259/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1447236230 2454794000 16727 SRI N. MAZAR AHAMED S/O N. ABDUL LATIF SAB # 243 CHAMARAJ PETE 391211 551 4 LT3A 311 1.8000 0 10016 49 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703743D 0 0 0 0 0 0 0 0 1 0 SRI N. MAZAR AHAMED S/O N. ABDUL LATIF SAB,# 243 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447236152 2496229172 N48143 MANAGING DIRECTOR N48143 DAVANAGERE SMART CITY LTD, CHAMARAJ PETE CIRCLE 391211 1046 4 LT3A 311 1 0 39 2 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 69971179 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR,N48143 DAVANAGERE SMART CITY LTD, CHAMARAJ PETE CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447236151 2504694000 N11776 S.HALASWAMY - - - 391211 401 4 LT3A 311 0.2400 0 3975 54 1 0 3 1 735 3.7700 0 0 1230 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111112429138 0 0 0 0 0 0 0 0 1 0 S.HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447236150 2520794000 13723 H SUBARAO - - - 391211 911 4 LT3A 311 3 0 9090 80 1 0 3 1 0 0 0 0 1330 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 100003855323D 0 0 0 0 0 0 0 0 1 0 H SUBARAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447236033 2654794000 11826 AMBHARKAR - - - 391211 1211 4 LT3A 311 3.2400 0 9298 65 1 0 3 1 0 0 0 0 400 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003880000D 0 0 0 1 0 0 0 0 1 0 AMBHARKAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236174 2720794000 11261 DODAPPA MIGADDR 11261 391211 1016 4 LT3A 311 0.6000 0 5858 79 1 0 3 1 1759 12.5400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003857214D 0 0 0 0 0 0 0 0 1 0 DODAPPA,MIGADDR 11261 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447236039 2754794000 N11290 C.BHUDHAN SAB N11290 CMC RENTED 391211 1136 4 LT3A 311 0.2400 0 1003 0 1 0 28 1 9 29.6100 0 0 260 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003868266D 0 0 0 0 0 0 0 0 1 0 C.BHUDHAN SAB,N11290 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236005 0114694000 3169 SMT VEENA.N.BASUR W/O LEET NEMIRAJ.B.L # 227/1 391211 96 4 LT1 211 2 0 17243 181 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000153350 0 0 0 2 0 0 0 0 0 0 SMT VEENA.N.BASUR,W/O LEET NEMIRAJ.B.L # 227/1 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447236121 0382492042 NEH3863 N.MAJAR AHAMED S/O N.ABDUL LATHIF SAB #243A 391211 326 4 LT1 211 3 0 10728 96 1 0 3 1 7 0 0 0 750 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000160891 0 0 0 1 0 0 0 0 0 0 N.MAJAR AHAMED S/O N.ABDUL LATHIF SAB,#243A 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236218 0554794000 N8143 CHANNAVEERAPPA - - - 391211 706 4 LT1 211 1 0 455 0 1 0 3 1 5 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003853908D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447236201 0742794000 9180 S.S.BAKKESH - - - 391211 61 4 LT1 211 1 0 10466 0 1 0 28 1 146 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003877438D 0 0 0 0 0 0 0 0 0 0 S.S.BAKKESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236205 0744794000 N9711 SMT RUDRAMMA N9711 391211 271 4 LT1 211 0.4800 0 225 0 1 0 28 1 3451 31 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000175097 0 0 0 0 0 0 0 0 0 0 SMT RUDRAMMA,N9711 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236123 0774327776 NEH3716 H P CHETHANA W/O LATE H BOMMANNA #223/3 4 391211 126 4 LT1 211 3 0 4169 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 99999 111000292445 0 0 0 0 0 0 0 0 0 0 H P CHETHANA W/O LATE H BOMMANNA,#223/3 4 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236019 0848834974 NEH3862 N.MAJAR AHAMED S/O N.ABDUL LATHIF SAB NEH3862 #243 CHAMARAJA PETE 391211 561 4 LT1 211 3 0 37249 323 1 0 3 1 0 0 0 0 1600 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000761454 0 0 0 2 0 0 0 0 0 0 N.MAJAR AHAMED S/O N.ABDUL LATHIF SAB,NEH3862 #243 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 1 0 0 0 0 0 399 0 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1447236168 0894463510 NEH6016 BHAVAR LAL SO VENA RAM # 240/1,2,, CHAMARAJA PETE 391211 356 4 LT1 211 2 0 5045 83 1 0 3 0 -116 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 111112171963 0 0 0 0 0 0 0 0 0 0 BHAVAR LAL SO VENA RAM,# 240/1,2,, CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236187 0993694000 NAEH1975 B.L. NAMI RAJU #227/2B3 391211 111 4 LT1 211 2 0 3948 62 1 0 3 0.9900 -135 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BD1066238 0 0 0 0 0 0 0 0 0 0 B.L. NAMI RAJU,#227/2B3 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447236176 2820794000 14793 D.R. HARISH G. RAJASHEKHARAIAH CHAMARAJA PET 391211 876 4 LT3A 311 0.4000 0 10635 51 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003866827D 0 0 0 1 0 0 0 0 1 0 D.R. HARISH,G. RAJASHEKHARAIAH CHAMARAJA PET 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236091 2844794000 N5492 SMT UMADEVI. D. V. W/O AJAYA KUMAR. B. G. N5492 DOOR NO. 259/3-4 BEHIND CHARAJPETE, CONSERVANCY ROAD, 391211 206 4 LT3A 311 0.2400 0 59 0 1 0 3 1 0 0 0 0 410 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006767904 0 0 0 1 0 0 0 0 1 0 SMT UMADEVI. D. V. W/O AJAYA KUMAR. B. G.,N5492 DOOR NO. 259/3-4 BEHIND CHARAJPETE, CONSERVANCY ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236237 2854794000 N11795 ABDUL MAJGID SAB N11795 CMC RENTED 391211 1051 4 LT3A 311 0.2400 0 4572 19 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864145D 0 0 0 0 0 0 0 0 1 0 ABDUL MAJGID SAB,N11795 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447236242 2856504492 N36516 SWAPNA W/O KAILASH KUMAR #257/1&258/5 N R ROAD 391211 211 4 LT3A 311 0.2400 0 581 10 1 0 3 0.5800 2914 26.5400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 BC2307509 0 0 0 0 0 0 0 0 1 0 SWAPNA W/O KAILASH KUMAR,#257/1&258/5 N R ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447236235 3054794000 32837 N.CHANNAPPA - - - 391211 456 4 LT3A 311 0.9200 0 2284 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003872208D 0 0 0 0 0 0 0 0 1 0 N.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236204 3154794000 11337 * - - - 391211 676 4 LT3A 311 0.1600 0 4032 0 1 0 28 1 442 3.3000 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003862440D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236128 3214694000 N7161 BAASURA KUSUMAVATHI - - N.R. ROAD 391211 91 4 LT3A 311 0.2000 0 4 0 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111112075146 0 0 0 0 0 0 0 0 1 0 BAASURA KUSUMAVATHI,- - N.R. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447236066 3254794000 N8141 * - - - 391211 726 4 LT3A 311 0.2400 0 5138 31 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003847244D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1447236143 3320794000 N23230 D.SOMASHEKHAR DAVANGERE - 391211 181 4 LT3A 311 1 0 1202 24 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 67401243 0 0 0 0 0 0 0 0 1 0 D.SOMASHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447236229 3361549076 N42106 BELLUDI JAYASHREE VEERESH WO VEERESH B #276/1 CHAMARAJ PETE 391211 1001 4 LT3A 311 1 0 151 2 1 0 3 0.8800 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BC3202411 0 0 0 0 0 0 0 0 1 0 BELLUDI JAYASHREE VEERESH WO VEERESH B,#276/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447236147 3420794000 N5435 M.B.SHIVANANDAPPA #254/1-4 391211 576 4 LT3A 311 0.2400 0 1309 10 1 0 3 1 224 1.1800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003845001D 0 0 0 1 0 0 0 0 1 0 M.B.SHIVANANDAPPA,#254/1-4 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236077 3454794000 16726 SRI N. MAZAR AHAMED S/O N. ABDUL LATIF SAB # 243 CHAMARAJ PETE 391211 556 4 LT3A 311 2.4000 0 418 4 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703744D 0 0 0 0 0 0 0 0 1 0 SRI N. MAZAR AHAMED S/O N. ABDUL LATIF SAB,# 243 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447236155 3620794000 16729 DS PRABHUDEV - - - 391211 951 4 LT3A 311 0.2000 0 6062 67 1 0 2 0 0 2.7300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003867460D 0 0 0 0 0 0 0 0 1 0 DS PRABHUDEV,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236086 3634840375 N48245 SRI SIDDALINGAPPA V B SO BASAVARAJAPPA DR NO 278/1, 4TH WARD, 6TH DIVISION, CHAMARAJA PETE1 391211 0 4 LT3A 311 1 0 10 0 1 0 3 1 -7 4.3600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999 1B8228302405 0 0 0 1 0 0 0 0 1 0 SRI SIDDALINGAPPA V B SO BASAVARAJAPPA,DR NO 278/1, 4TH WARD, 6TH DIVISION, CHAMARAJA PETE1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447236232 3654794000 13469 SRI. KUNAL TULSIAN S/O SHYAM SUNDER TULSIAN RR NO : 13469 #363/1-2 CHAMARAJA PETE 391211 1191 4 LT3A 311 3 0 8722 41 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864185D 0 0 0 2 0 0 0 0 1 0 SRI. KUNAL TULSIAN S/O SHYAM SUNDER TULSIAN,RR NO : 13469 #363/1-2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447236129 3720794000 35723 * MIGADDR 35723 391211 966 4 LT3A 311 0.2000 0 199 0 1 0 28 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003863299D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 35723 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236083 3744794000 N4778 SMT SWAPNA K. JAIN W/O KAILASH KUMAR JAIN N4778 DOOR NO. 257 / 1 AND 258 / 5 CHAMARAJ PETE BACK SIDE, 391211 241 4 LT3A 311 0.2400 0 1153 1 1 0 28 1 459 3.5200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003876607D 0 0 0 0 0 0 0 0 1 0 SMT SWAPNA K. JAIN W/O KAILASH KUMAR JAIN,N4778 DOOR NO. 257 / 1 AND 258 / 5 CHAMARAJ PETE BACK SIDE, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236101 8109845874 NEH6014 ROOPA RAM SO VENA RAM # 240/2 CHAMARAJA PETE NEAR HOSABAVI CIRCLE 391211 381 4 LT1 211 2 0 5489 57 1 0 3 0.9400 -13343 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 BC3113882 0 0 0 0 0 0 0 0 0 0 ROOPA RAM SO VENA RAM,# 240/2 CHAMARAJA PETE NEAR HOSABAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447236088 3754794000 15026 GURUSIDDAPPA 15026 CMC RENTED 391211 1161 4 LT3A 311 0.1600 0 1391 4 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003881683D 0 0 0 1 0 0 0 0 1 0 GURUSIDDAPPA,15026 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236236 3758621360 N42108 BELLUDI JAYASHREE VEERESH WO VEERESH B #276/1. CHAMARAJ PETE 391211 1011 4 LT3A 311 1 0 5691 106 1 0 3 0.9800 932 4.7500 0 0 500 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3198800 0 0 0 0 0 0 0 0 1 0 BELLUDI JAYASHREE VEERESH WO VEERESH B,#276/1. CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447236134 3820794000 7393 SRI SIDDALINGAPPA B M S/O B MALLIKARJUNAPPA RR NO : 7393 #273/1 CHAMARAJA PETE 391211 931 4 LT3A 311 0.2000 0 5060 48 1 0 3 1 0 3.7300 0 0 310 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003860755D 0 0 0 1 0 0 0 0 1 0 SRI SIDDALINGAPPA B M S/O B MALLIKARJUNAPPA,RR NO : 7393 #273/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447236073 3854794000 N11802 B.CHANNAPPA #3 CHAMARAJAPETE 391211 1056 4 LT3A 311 0.2400 0 1320 2 1 0 3 1 240 1.2600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003846376D 0 0 0 1 0 0 0 0 1 0 B.CHANNAPPA,#3 CHAMARAJAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236233 3869980327 N32008 S.RAJA RAO S/O LATE M.SIDDAPPA #231/1B NARASARAJA ROAD BACKSIDE 391211 71 4 LT3A 311 0.5000 0 45 0 1 0 3 1 219 1.1600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006781132 0 0 0 0 0 0 0 0 1 0 S.RAJA RAO S/O LATE M.SIDDAPPA,#231/1B NARASARAJA ROAD BACKSIDE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236220 3893694000 N27228 B.VASANTHA MALA INDI W/O BAHUBALI INDI, #227/1A, N.R.ROAD, 391211 116 4 LT3A 311 1 0 2220 1 1 0 3 1 3779 34.8400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003848466D 0 0 0 1 0 0 0 0 1 0 B.VASANTHA MALA INDI,W/O BAHUBALI INDI, #227/1A, N.R.ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236069 3944794000 15163 * - - - 391211 851 4 LT3A 311 0.2400 0 1358 52 1 0 3 0.8700 631 3.2700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 67403222 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447236135 4120794000 N27191 G.C.DINESHA N27191 S/O G.CHANDRASHEKHARAPPA, SHOP23 CHAMARAJA PETE, 391211 1146 4 LT3A 311 1 0 766 0 1 0 3 1 209 1.1100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003869069D 0 0 0 0 0 0 0 0 1 0 G.C.DINESHA,N27191 S/O G.CHANDRASHEKHARAPPA, SHOP23 CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447236062 4154794000 30956 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP R.R.NO. 30956 # 253/1 CHAMARAJ PETE, DAVANAGERE. 391211 741 4 LT3A 311 0.2400 0 12978 150 1 0 3 1 0 0 0 0 1460 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100003848378D 0 0 0 1 0 0 0 0 1 0 SRI. S. S. SAMAHITH S/O LATE, A. J. SANDEEP,R.R.NO. 30956 # 253/1 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1447236162 4320794000 N23233 M.B.AVINASH DAVANGERE - 391211 821 4 LT3A 311 1 0 2710 15 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003873924D 0 0 0 0 0 0 0 0 1 0 M.B.AVINASH,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447236098 4354794000 12861 T.H.M. MAHAVEERAPPA - - - 391211 766 4 LT3A 311 3 0 12758 33 1 0 3 1 912 4.7500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870685D 0 0 0 1 0 0 0 0 1 0 T.H.M. MAHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447236068 4454794000 130 AMBARKAR VEERAPPA MIGADDR 130 391211 541 4 LT3A 311 1.6800 0 89 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003918749D 0 0 0 0 0 0 0 0 1 0 AMBARKAR VEERAPPA,MIGADDR 130 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236080 4654794000 1776 SRI. K. B. MURUGESH S/O LATE, BASAVARAJAPPA R.R.NO. 1776 # 369/3 K. R. MARKET, DAVANAGERE. 391211 1186 4 LT3A 311 0.4400 0 2018 48 1 0 3 1 -5 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111113592420 0 0 0 0 0 0 0 0 1 0 SRI. K. B. MURUGESH S/O LATE, BASAVARAJAPPA,R.R.NO. 1776 # 369/3 K. R. MARKET, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1447236127 4720794000 709 B BASAPPA - - - 391211 941 4 LT3A 311 0.9000 0 633 8 1 0 3 1 -7 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003912834D 0 0 0 0 0 0 0 0 1 0 B BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447236081 4754794000 22075 * - - - 391211 1121 4 LT3A 311 0.2400 0 1486 5 1 0 3 1 547 3.8700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003867915D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236106 4820794000 15954 * - - - 391211 916 4 LT3A 311 0.2000 0 5172 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006766238 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236114 4844794000 15166 MAHADEVAPPA - - - 391211 861 4 LT3A 311 0.2400 0 847 1 1 0 3 1 0 15.7700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003852360D 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1447236087 4854794000 N11017 H.M. GURUMURTHAIAH N11017 CMC RENTED 391211 1066 4 LT3A 311 0.2400 0 566 3 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111111210716 0 0 0 0 0 0 0 0 1 0 H.M. GURUMURTHAIAH,N11017 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1447236140 4944794000 3927 SIDDAPPA - - - 391211 831 4 LT3A 311 0.2400 0 4981 29 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003850016D 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447236022 5006722907 N38887 R G PRABHAKAR SO R G MAHADEVAPPA # 264/3D,3F CHAMARAJ PETE 391211 846 4 LT3A 311 1 0 253 8 1 0 3 1 -6 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006782769 0 0 0 1 0 0 0 0 1 0 R G PRABHAKAR SO R G MAHADEVAPPA,# 264/3D,3F CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447236009 5120794000 N27141 NAGARAJ NEELI N27141 RAMACHANDRAPPA, SHOP NO:14 391211 1061 4 LT3A 311 0.5000 0 2329 3 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003848522D 0 0 0 0 0 0 0 0 1 0 NAGARAJ NEELI,N27141 RAMACHANDRAPPA, SHOP NO:14 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1447236175 5154794000 1523 BHAVANISHANKAR - - - 391211 711 4 LT3A 311 0.3600 0 1271 6 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003899833D 0 0 0 0 0 0 0 0 1 0 BHAVANISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447236222 5201151154 N46593 SRI ASLARAM CHAUDHARI SO BABUJI #236/1A 1 NR ROAD BACK SIDE 391211 36 4 LT3A 311 1 0 548 54 1 0 3 0 216 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111123610528 0 0 0 0 0 0 0 0 1 0 SRI ASLARAM CHAUDHARI SO BABUJI,#236/1A 1 NR ROAD BACK SIDE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236141 5220794000 N22399 M.S. BASAVARAJ #263 391211 816 4 LT3A 311 1 0 4459 26 1 0 3 1 437 2.2500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003870995D 0 0 0 0 0 0 0 0 1 0 M.S. BASAVARAJ,#263 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447236195 5320794000 N23234 D.CHANDRASHEKHAR DAVANGERE - 391211 191 4 LT3A 311 1 0 3772 14 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003853349D 0 0 0 0 0 0 0 0 1 0 D.CHANDRASHEKHAR,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1447236139 5354794000 P384 H. SUBBARAO - - - 391211 906 4 LT3A 311 2.2400 0 5459 106 1 0 2 0 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006775782 0 0 0 0 0 0 0 0 1 0 H. SUBBARAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236099 5369444458 N41410 BHAVAR LAL SO VENA RAM # 240/1,2., CHAMARAJA PETE 391211 366 4 LT3A 311 1 0 1843 46 1 0 3 0.9300 606 3.0900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 BC3114004 0 0 0 0 0 0 0 0 1 0 BHAVAR LAL SO VENA RAM,# 240/1,2., CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447236024 5420794000 5696 * - - 391211 616 4 LT3A 311 0.2400 0 8014 59 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003863615D 0 0 0 1 0 0 0 0 1 0 *,- - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447236084 5454794000 693 SRI K. VISHWANATHA S/O K. GURUPADAPPA R.R.NO. 693 DOOR NO. 242/ 1-2A-2B CHAMARAJ PETE, 391211 331 4 LT3A 311 18 0 50111 527 1 0 3 0.8600 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 D263359 0 0 0 8 0 0 0 0 1 0 SRI K. VISHWANATHA S/O K. GURUPADAPPA,R.R.NO. 693 DOOR NO. 242/ 1-2A-2B CHAMARAJ PETE, 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.3300 2 1447236180 5634823865 N37369 GIRIJAMMA W/O Y THIPPESWAMY #237 391211 11 4 LT3A 311 0.2400 0 343 2 1 0 3 0.9800 213 1.1300 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 BC2447743 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA W/O Y THIPPESWAMY,#237 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447236182 5654794000 7069 * - - - 391211 1201 4 LT3A 311 0.1200 0 12111 61 1 0 3 0 -713 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003851771D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236107 5744794000 23946 N.CHANNAPPA - - - 391211 451 4 LT3A 311 0.6400 0 20218 57 1 0 3 1 0 1.6300 0 0 1590 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100003859647D 0 0 0 1 0 0 0 0 1 0 N.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447236113 5754794000 24197 PHEADAPPA - - - 391211 1156 4 LT3A 311 0.1200 0 525 2 1 0 3 1 -6 6.0900 0 0 420 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003881666D 0 0 0 1 0 0 0 0 1 0 PHEADAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236170 5844794000 25888 * DVG - 391211 836 4 LT3A 311 0.2400 0 28 0 1 0 28 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999 100003857231D 0 0 0 0 0 0 0 0 1 0 *,DVG - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236172 5854794000 13931 * MIGADDR 13931 391211 1081 4 LT3A 311 2 0 307 11 1 0 3 0.9800 0 6.8100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 BD0887460 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 13931 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447236177 5960861392 N42107 BELLUDI JAYASHREE VEERESH WO VEERESH B #276/1, CHAMARAJ PETE 391211 1006 4 LT3A 311 1 0 100 1 1 0 3 1 216 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 BC3202412 0 0 0 0 0 0 0 0 1 0 BELLUDI JAYASHREE VEERESH WO VEERESH B,#276/1, CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447236111 6054794000 25259 S.BASAVARAJAPPA - - - 391211 656 4 LT3A 311 1 0 10412 110 1 0 3 1 1133 5.8100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003857051D 0 0 0 0 0 0 0 0 1 0 S.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447236067 6080046143 N30459 SRI M.K. PRAKASH S/O M.R. KEDARANATHAPPA #236/1-2 N.R.ROAD 391211 1 4 LT3A 311 0.5000 0 1746 7 1 0 3 1 -5 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004702565D 0 0 0 1 0 0 0 0 1 0 SRI M.K. PRAKASH S/O M.R. KEDARANATHAPPA,#236/1-2 N.R.ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447236193 6107062028 N41863 A BHARAMANA GOWDA SO CHANNABASAPPA #235 N R ROAD 391211 41 4 LT3A 311 0.5000 0 327 0 1 0 28 1 2490 22.9100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 111113144561 0 0 0 0 0 0 0 0 1 0 A BHARAMANA GOWDA SO CHANNABASAPPA,#235 N R ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236190 6120794000 N19480 SRI. D. K. SHIVAPRAKASH S/O D. S. KRISHNAMURTHY SHETTY N19480 # 241/1-2 CHAMARAJA PETE, DAVANAGERE. 391211 536 4 LT3A 311 1 0 5770 30 1 0 3 1 481 2.5100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003850571D 0 0 0 0 0 0 0 0 1 0 SRI. D. K. SHIVAPRAKASH S/O D. S. KRISHNAMURTHY SHETTY,N19480 # 241/1-2 CHAMARAJA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447236103 6154794000 25986 * - - - 391211 696 4 LT3A 311 0.8000 0 297 0 1 0 3 1 223 1.1800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003860545D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1447236047 6220794000 N22398 M.S. BASAVARAJ #263 391211 811 4 LT3A 311 1 0 2677 13 1 0 3 1 309 1.5800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100004703746D 0 0 0 0 0 0 0 0 1 0 M.S. BASAVARAJ,#263 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236228 6320794000 822 * MIGADDR 822 391211 586 4 LT3A 311 0.2800 0 5532 33 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003885904D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 822 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447236056 6520794000 35721 BELAGAVI GURUBASAPPA - - - 391211 956 4 LT3A 311 0.2000 0 3041 15 1 0 3 1 215 1.1500 0 0 220 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003862313D 0 0 0 0 0 0 0 0 1 0 BELAGAVI GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236186 6554794000 29114 MAHAMAD SAB MIGADDR 29114 391211 1231 4 LT3A 311 0.2000 0 2217 7 1 0 3 1 0 0 0 0 270 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.270 (ignore if paid) 0 999999 6554794938AD 0 0 0 0 0 0 0 0 1 0 MAHAMAD SAB,MIGADDR 29114 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447236032 6620794000 35726 * MIGADDR 35726 391211 981 4 LT3A 311 0.2000 0 2078 23 1 0 3 1 0 1 0 0 210 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003851221aD 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 35726 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1447236221 6720794000 18525 B SHIVAYOGI - - - 391211 946 4 LT3A 311 0.3600 0 2995 37 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003878950D 0 0 0 0 0 0 0 0 1 0 B SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447236145 6754794000 27618 * - - - 391211 1086 4 LT3A 311 0.2400 0 2366 3 1 0 3 1 241 1.2600 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003868986D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447236126 6844794000 28937 N.K GOPAL - - - 391211 501 4 LT3A 311 0.0800 0 140 8 1 0 3 0.7000 273 1.4200 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 10000 67492783 0 0 0 0 0 0 0 0 1 0 N.K GOPAL,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447236116 6854794000 9294 * - - - 391211 791 4 LT3A 311 0.1600 0 3020 17 1 0 3 1 666 5.0800 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003878333D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447236100 6888634726 N41409 ROOPA RAM SO VENA RAM # 240/2.. CHAMARAJA PETE NEAR HOSABAVI CIRCLE 391211 386 4 LT3A 311 3 0 43 6 1 0 3 0.9100 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 E038632 0 0 0 0 0 0 0 0 1 0 ROOPA RAM SO VENA RAM,# 240/2.. CHAMARAJA PETE NEAR HOSABAVI CIRCLE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447236052 7051221392 N36517 RITU S P W/O P V SANTHOSH #169 391211 121 4 LT3A 311 0.2400 0 58 0 1 0 3 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006783146 0 0 0 1 0 0 0 0 1 0 RITU S P W/O P V SANTHOSH,#169 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447235997 7054794000 6598 SHABARUBI - - - 391211 826 4 LT3A 311 0.2400 0 2270 10 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003855998D 0 0 0 0 0 0 0 0 1 0 SHABARUBI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447236130 7154794000 31028 M PRABHAWATI - - - 391211 691 4 LT3A 311 1 0 21 0 1 0 28 1 218 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003857317D 0 0 0 0 0 0 0 0 1 0 M PRABHAWATI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236132 7169497214 N41411 BHAVAR LAL SO VENA RAM # 240/1,2. CHAMARAJA PETE 391211 341 4 LT3A 311 1 0 547 6 1 0 3 0.9000 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 0 BC3114007 0 0 0 0 0 0 0 0 1 0 BHAVAR LAL SO VENA RAM,# 240/1,2. CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1447236051 7214694000 14438 S.P.PRABHAKAR - - - 391211 396 4 LT3A 311 0.3200 0 597 0 1 0 28 1 217 1.1500 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003845245D 0 0 0 0 0 0 0 0 1 0 S.P.PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447235999 7254794000 7383 P MURALIDHARA - - - 391211 786 4 LT3A 311 2.2400 0 7501 29 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003862100D 0 0 0 0 0 0 0 0 1 0 P MURALIDHARA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447236239 7320794000 N18686 T H M SHIVAYO GAYE SH MIGADDR N18686 391211 756 4 LT3A 311 3 0 47462 362 1 0 3 1 0 0 0 0 840 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100003882274D 0 0 0 2 0 0 0 0 1 0 T H M SHIVAYO GAYE SH,MIGADDR N18686 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447236153 7354794000 AEH7905 SRI. BHARATH KUMAR. S. S/O LATE, SOHAN LAL AEH7905 # 246/2 CHAMARAJ PETE, DAVANAGERE. 391211 591 4 LT3A 311 3 0 11288 48 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003862575D 0 0 0 0 0 0 0 0 1 0 SRI. BHARATH KUMAR. S. S/O LATE, SOHAN LAL,AEH7905 # 246/2 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447236012 7420794000 CP38 B.R.SHIVASHANKAR MIGADDR CP38 391211 1026 4 LT3A 311 0.1900 0 247 0 1 0 28 1 0 1 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003856559D 0 0 0 0 0 0 0 0 1 0 B.R.SHIVASHANKAR,MIGADDR CP38 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236161 7454794000 11670 G.KOTRASHAPPA - - - 391211 566 4 LT3A 311 0.8000 0 11332 101 1 0 3 1 0 3.7700 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003873029D 0 0 0 0 0 0 0 0 1 0 G.KOTRASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447236131 7554794000 3708 SHANKER - - - 391211 1151 4 LT3A 311 0.1200 0 1369 34 1 0 3 1 0 2.8100 0 0 430 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003853786D 0 0 0 1 0 0 0 0 1 0 SHANKER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236240 7620794000 25101 B THIPPESWAMY - - - 391211 921 4 LT3A 311 0.1400 0 172 0 1 0 28 1 4049 36.9100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003844415D 0 0 0 0 0 0 0 0 1 0 B THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236156 7654794000 6029 VIRUPANNA - - - 391211 1176 4 LT3A 311 0.0800 0 2587 69 1 0 3 1 78 1.6400 0 0 720 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100003863276D 0 0 0 0 0 0 0 0 1 0 VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236224 7720794000 35727 * - - - 391211 986 4 LT3A 311 0.2000 0 100 0 1 0 28 0 11876 97.8300 0 0 310 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003882792AD 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447236197 7744794000 4871 N.CHANNAPPA - - - 391211 441 4 LT3A 311 0.9600 0 7750 104 1 0 3 1 2315 21.5700 0 0 1140 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100003873773D 0 0 0 1 0 0 0 0 1 0 N.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447236142 7754794000 N3417 B. SHANKRAPPA N3417 CMC RENTED 391211 1116 4 LT3A 311 0.2400 0 392 0 1 0 3 1 0 6.7200 0 0 380 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003872543D 0 0 0 0 0 0 0 0 1 0 B. SHANKRAPPA,N3417 CMC RENTED 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447236055 7844794000 12145 K.SYED AHAMED - - - 391211 491 4 LT3A 311 0.2400 0 13711 98 1 0 3 1 0 6.2400 0 0 400 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003853190D 0 0 0 1 0 0 0 0 1 0 K.SYED AHAMED,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1447236060 7854794000 15165 SRI R.G. PRABHAKAR S/O R.G. MAHADEVAPPA - - - 391211 856 4 LT3A 311 2 0 5259 49 1 0 3 1 -1 1.0900 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003877948D 0 0 0 1 0 0 0 0 1 0 SRI R.G. PRABHAKAR S/O R.G. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447236188 7893694000 N27353 SHAMBHULINGAPPA S/O SHIVAYOGAPPA #236/2, N.R.PET, 391211 411 4 LT3A 311 0.5000 0 1288 10 1 0 3 1 -1 1.8400 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100006777489 0 0 0 0 0 0 0 0 1 0 SHAMBHULINGAPPA,S/O SHIVAYOGAPPA #236/2, N.R.PET, 0 0 0 0 0 0 0 0 2026-01-04 0 10030924710 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447236215 7945105525 N35978 GULAM HUSSAIN SAB N35978 #11,CHAMARAJ PETE 391211 1091 4 LT3A 311 0.5000 0 1035 13 1 0 3 0.9700 615 4.6100 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 BC2233485 0 0 0 0 0 0 0 0 1 0 GULAM HUSSAIN SAB,N35978 #11,CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447236011 8120794000 N19543 RAVINDRANATH S/O CHANNAPPA #239/11A CHAMARAJAPETE 391211 511 4 LT3A 311 0.1600 0 2135 18 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003864549D 0 0 0 0 0 0 0 0 1 0 RAVINDRANATH,S/O CHANNAPPA #239/11A CHAMARAJAPETE 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1447236007 8154794000 506 B H NAGAPPA - - - 391211 701 4 LT3A 311 0.2800 0 14800 0 1 0 3 1 215 1.1500 0 0 860 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003850980D 0 0 0 1 0 0 0 0 1 0 B H NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447236097 8191755594 N32457 M/S RELIANCE JIO INFOCOMM LIMITED N32457 #12/253,K R MARKET 391211 256 4 LT3A 311 18 0 45802 3563 1 0 3 0.9900 117 0 0 0 21720 3912 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14007603 ASD to be paid:Rs.21720 (ignore if paid) 0 0 1B3546849953 0 0 0 6 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LIMITED,N32457 #12/253,K R MARKET 0 0 0 0 0 0 0 0 2026-01-04 0 10002025294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8300 2 1447236006 8254794000 619 H M RAJASHEAKRAPPA - - - 391211 761 4 LT3A 311 0.2000 0 6707 30 1 0 3 1 0 0 0 0 0 3912 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007603 0 999999 100003852382D 0 0 0 0 0 0 0 0 1 0 H M RAJASHEAKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10030924692 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2