1444206138 3206494000 23639 I.D. NAGARAJ - - - 391131 8600 13 LT3A 311 0.1600 0 350 3 1 0 3 1 263 1.2600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003895639D 0 0 0 0 0 0 0 0 0 0 I.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206139 0606494000 DVG27611 T.S. CHANDRASHEKHARAPPA - - - 391131 7100 13 LT3A 311 0.3200 0 123 7 1 0 3 0.6500 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 67451079 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444206140 3184494000 61794 G.V.MADHUSUDHAN S/O V.T.GUJJAR RAO #818/8 RENUKA BADAVANE 391131 1800 13 LT3A 311 3 0 13119 96 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 100003809963D 0 0 0 2 0 0 0 0 0 0 G.V.MADHUSUDHAN,S/O V.T.GUJJAR RAO #818/8 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206098 3306494000 47028 SHANMUKAPPA.B.C - - #NO 4/7.8 P.B ROAD - 391131 6400 13 LT3A 311 2 0 42813 917 1 0 3 1 0 0 0 0 10520 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.10520 (ignore if paid) 0 9999999 100003834717KD 0 0 0 4 0 0 0 0 0 0 SHANMUKAPPA.B.C,- - #NO 4/7.8 P.B ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 1444206099 9795494000 DVG42355 G,M.MALATHESH - - - 391131 1400 13 LT3A 311 5 0 30122 339 1 0 3 1 0 0 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003834114YD 0 0 0 2 0 0 0 0 1 0 G,M.MALATHESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206101 1106494000 DVG23072 I. JAYARAJ - - - 391131 0 13 LT3A 311 0.2000 0 2 0 1 0 28 1 1267 11.3300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111111668628 0 0 0 0 0 0 0 0 0 0 I. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206102 3706494000 24841 D. VEERANNA - - - 391131 9000 13 LT3A 311 0.1200 0 1110 1 1 0 3 1 246 1.1900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003890100D 0 0 0 0 0 0 0 0 0 0 D. VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206103 3395024932 75866 DARSHAN RAJ KOTHARI S/O LAXMAN RAJ KOTHARI #817/2A -2B 391131 14001 13 LT3A 311 22 0 97676 1302 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 C237685 0 0 0 7 0 0 0 0 0 0 DARSHAN RAJ KOTHARI S/O LAXMAN RAJ KOTHARI,#817/2A -2B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9600 1444206106 1284494000 P5919 C.S.Danappa RENUKA EXT Renuka Ext 391131 6600 13 LT3A 311 0 5 24623 692 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 100006912550 0 0 0 2 0 0 0 0 0 0 C.S.Danappa,RENUKA EXT Renuka Ext 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444206107 3925271336 P6429 RAJU.G.V. S/O .GUJJAR .V.T #817 Renuka Badavane 391131 126 13 LT3A 311 0 8 31380 170 1 0 3 0 2811 13.4800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 2 0 0 0 0 14007515 0 99999 100005159315 0 0 0 0 0 0 0 0 1 0 RAJU.G.V. S/O .GUJJAR .V.T,#817 Renuka Badavane 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206110 6006494000 CP819 KISHAN CHANDRA SHETTY - - DO.NO. 826 - 391131 7800 13 LT3A 311 2.2500 0 5 0 1 0 28 1 496 2.4400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000 111113098221 0 0 0 0 0 0 0 0 0 0 KISHAN CHANDRA SHETTY,- - DO.NO. 826 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206111 0284494000 56510 J. MALLESHAPPA #816/4 RENUKA BADAVANE 391131 500 13 LT3A 311 1 0 360 13 1 0 3 1 0 6.5800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 111118519247 0 0 0 0 0 0 0 0 0 0 J. MALLESHAPPA,#816/4 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206112 0184494000 MSCL62627 A.V.PRASAD S/O A.S .VEERANNA #818/2B GANESH COMPLEX 391131 3000 13 LT3A 311 8 0 24598 0 1 0 3 0 -30 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007515 0 9999999 100003818850 0 0 0 0 0 0 0 0 0 0 A.V.PRASAD,S/O A.S .VEERANNA #818/2B GANESH COMPLEX 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206113 8352587554 86947 DHARSHAN M B S/O MANJUNATHA B T #817/1-2 391131 0 13 LT3A 311 2 0 434 11 1 0 3 0.9900 9 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 67482222 0 0 0 0 0 0 0 0 0 0 DHARSHAN M B,S/O MANJUNATHA B T #817/1-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1444206114 1606494000 AEH105 JAYADEEP. I. S/O. LATE GURUSANGAPPA. I. # 830/1 SRI RENUKA BADAVAN E 391131 10200 13 LT3A 311 7 0 2563 185 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 7836505 0 0 0 2 0 0 0 0 0 0 JAYADEEP. I. S/O. LATE GURUSANGAPPA. I.,# 830/1 SRI RENUKA BADAVAN E 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444206116 4206494000 23638 G.D. ANANDA - - - 391131 8700 13 LT3A 311 0.0800 0 6322 56 1 0 3 1 0 4.8000 0 0 910 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100006916070 0 0 0 1 0 0 0 0 0 0 G.D. ANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444206118 4084494000 MSCL66597 MANGAL .P.JANGEED S/O PARTHAPA RAO JANGIDA 829/1A4.5 RENUKA BADAVANE 391131 10213 13 LT3A 311 3 0 9246 123 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003818184D 0 0 0 0 0 0 0 0 0 0 MANGAL .P.JANGEED,S/O PARTHAPA RAO JANGIDA 829/1A4.5 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206120 4106494000 23073 I.JAYARAJ - - - 391131 0 13 LT3A 311 0.2000 0 663 74 1 0 3 0.9300 1128 5.2700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 BD1034228 0 0 0 1 0 0 0 0 0 0 I.JAYARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444206121 3804320260 72826 SARVAMANGALAMMA A B W/O BASAVALINGAPPA A B #816/8. P B ROAD 391131 10002 13 LT3A 311 1 0 650 0 1 0 3 1 441 3.1900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 100006907438 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA A B W/O BASAVALINGAPPA A B,#816/8. P B ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444206127 3995494000 DVG47568 THARANDAA MEGARAJ - - - 391131 800 13 LT3A 311 1 0 5206 27 1 0 3 1 866 5.9900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003813243D 0 0 0 0 0 0 0 0 0 0 THARANDAA MEGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1444206131 0895494000 DVG38126 A.V.PRASAD OFFICE MIGADDR DVG38126 391131 2700 13 LT3A 311 11 0 15050 75 1 0 3 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007515 0 99999 100003836137 0 0 0 0 0 0 0 0 0 0 A.V.PRASAD OFFICE,MIGADDR DVG38126 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206133 4506494000 23677 I. JAGADEESH - - - 391131 10300 13 LT3A 311 0.1200 0 7333 8 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003835818D 0 0 0 1 0 0 0 0 0 0 I. JAGADEESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206134 2084494000 25375 I. JAYARAJ - - - 391131 7900 13 LT3A 311 0.3600 0 8 0 1 0 28 1 221 1.0800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003906485D 0 0 0 0 0 0 0 0 0 0 I. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206144 5606494000 46941 SECRETRY - - P.B ROAD - 391131 10500 13 LT3A 311 0.4800 0 6218 18 1 0 3 1 392 1.9200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003889486D 0 0 0 0 0 0 0 0 0 0 SECRETRY,- - P.B ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444206146 9071828059 MSCL77589 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH #821/21-24D RENUKA EXTENTION 391131 14005 13 LT3A 311 6 0 21447 127 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 100006917112 0 0 0 1 0 0 0 0 0 0 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH,#821/21-24D RENUKA EXTENTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206148 2184494000 CP1277 G.V.MADUSUDAN S/O V.T.GUJJARA RAO #818/8 RENUKA BADAVANE 391131 1600 13 LT3A 311 8 0 27452 229 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 100003821296D 0 0 0 5 0 0 0 0 0 0 G.V.MADUSUDAN,S/O V.T.GUJJARA RAO #818/8 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4200 1444206149 1995494000 DVG30559 T M RAJESHWARI W/O MALLIKARJUNAPPA T M #818/3A/2 RUDRAIAH COMPLEX 391131 3700 13 LT3A 311 0.2400 0 29650 0 1 0 28 1 1472 12.8800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003832197D 0 0 0 0 0 0 0 0 1 0 T M RAJESHWARI W/O MALLIKARJUNAPPA T M,#818/3A/2 RUDRAIAH COMPLEX 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206150 1006494000 CP803 T.M. RAVINATH MIGADDR CP803 391131 3200 13 LT3A 311 21 0 1065 137 10 0 3 0.8900 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14007515 0 0 5272355 0 0 0 1 0 0 0 0 0 0 T.M. RAVINATH,MIGADDR CP803 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6540 1444206152 0995494000 52434 B.C.SHANMUKAPPA MIGADDR 52434 391131 6300 13 LT3A 311 3 0 69315 1176 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003835197KD 0 0 0 4 0 0 0 0 0 0 B.C.SHANMUKAPPA,MIGADDR 52434 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1444206153 7506494000 DVG27609 T.S. CHANDRASHEKHARAPPA - - - 391131 7300 13 LT3A 311 0.3200 0 18981 157 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 7506494459KD 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444206155 3284494000 52731 MANAGING DIRECTOR RURAL INDUSTRIAL DIVISION ARUN TAKIES, CIRCLE 391131 10800 13 LT3A 311 0.4800 0 1653 83 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003820942D 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR,RURAL INDUSTRIAL DIVISION ARUN TAKIES, CIRCLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206156 3277305000 DVG18017 XXX - - - 391131 0 13 LT3A 311 0.2800 0 3413 86 1 0 3 1 0 20.7900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 3277305687D 0 0 0 2 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1444206157 6606494000 AEH922 M. VEERAPPA - - - 391131 0 13 LT3A 311 5 0 17975 0 1 0 28 1 6099 52.8600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111762135 0 0 0 0 0 0 0 0 0 0 M. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206158 8406494000 23074 I. JAYARAJ - - - 391131 0 13 LT3A 311 0.2000 0 201 8 1 0 3 1 2953 25.6800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111111759467 0 0 0 0 0 0 0 0 0 0 I. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD1047956 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444206160 6084494000 MSCP1340 MANGAL .P.JANGEED S/O PARTHAPA RAM JANGEED #829/1A 4.5 RENUKA BADAVANE 391131 10201 13 LT3A 311 12 0 10503 468 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 7831542 0 0 0 5 0 0 0 0 0 0 MANGAL .P.JANGEED,S/O PARTHAPA RAM JANGEED #829/1A 4.5 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5360 1444206162 1747305000 DVG18667 T.M.SHIVARUDRAYYA - - D.NO.814 - 391131 0 13 LT3A 311 0.2400 0 873 0 1 0 3 1 870 7.3100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003821550D 0 0 0 0 0 0 0 0 0 0 T.M.SHIVARUDRAYYA,- - D.NO.814 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206163 8106494000 DVG27608 T.S. CHANDRASHEKHARAPPA - - - 391131 7400 13 LT3A 311 0.3200 0 4143 17 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 8106494231D 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444206164 7206494000 DVG31649 T.S. CHANDRASHEKHRAPPA MIGADDR DVG31649 391131 7000 13 LT3A 311 8 0 473 14 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 D414442 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRASHEKHRAPPA,MIGADDR DVG31649 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444206165 6106494000 DVG29353 I.S.VISHWADEEP S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 391131 7600 13 LT3A 311 0.3000 0 4269 134 1 0 3 0.9700 0 0 0 0 620 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1055270 0 0 0 0 0 0 0 0 0 0 I.S.VISHWADEEP,S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444206168 5477305000 DVG20252 XXX MIGADDR DVG20252 391131 0 13 LT3A 311 0.3200 0 2600 0 1 0 3 1 432 3.1500 0 0 330 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003807910D 0 0 0 0 0 0 0 0 0 0 XXX,MIGADDR DVG20252 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444206169 7895494000 DVG38129 A.V.PRASAD OFFICE MIGADDR DVG38129 391131 2900 13 LT3A 311 5 0 36128 368 1 0 3 1 -38 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111576480 0 0 0 2 0 0 0 0 0 0 A.V.PRASAD OFFICE,MIGADDR DVG38129 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1444206171 9645405000 P1104 T. M. SHIVANANDA - - - 391131 0 13 LT3A 311 1 0 10122 33 1 0 3 1 1 3.5200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003821499D 0 0 0 1 0 0 0 0 0 0 T. M. SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206172 1647305000 DVG40956 J.M.SHIVANANDAYYA P.B.ROAD P.B.ROAD 391131 0 13 LT3A 311 1 0 10045 101 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003828481D 0 0 0 1 0 0 0 0 0 0 J.M.SHIVANANDAYYA,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206173 8506494000 37129 T. HANUMANTHAPPA - - - 391131 11100 13 LT3A 311 0.2400 0 528 2 1 0 3 1 1037 8.5200 0 0 430 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100006914861 0 0 0 0 0 0 0 0 0 0 T. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444206174 1249170366 73837 B C CHANDRA SHEKHAR S/O B S CHANNABASAPPA #824-1 P B ROAD 391131 63001 13 LT3A 311 1 0 2848 40 1 0 3 0.8100 604 0 0 0 420 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1115946 0 0 0 1 0 0 0 0 0 0 B C CHANDRA SHEKHAR S/O B S CHANNABASAPPA,#824-1 P B ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444206175 3084494000 MSCL66598 MANGAL .P.JANGEED S/O PARTHAPA RAO JANGIDA 829/1A4.5 RENUKA BADAVANE 391131 10212 13 LT3A 311 3 0 14946 47 1 0 3 1 0 4.1600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003823266D 0 0 0 2 0 0 0 0 0 0 MANGAL .P.JANGEED,S/O PARTHAPA RAO JANGIDA 829/1A4.5 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444206176 4184494000 61793 G.V.MADHUSUDHAN S/O V.T.GUJJAR RAO #818/8 RENUKA BADAVANE 391131 1700 13 LT3A 311 4 0 50508 385 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003807274D 0 0 0 2 0 0 0 0 0 0 G.V.MADHUSUDHAN,S/O V.T.GUJJAR RAO #818/8 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1444206178 7106494000 46939 SECRETERY - - P.B ROAD - 391131 10600 13 LT3A 311 0.4800 0 3337 50 1 0 3 0.8300 -2 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 BD0875520 0 0 0 1 0 0 0 0 0 0 SECRETERY,- - P.B ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0875520 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1444206179 1084494000 68676 SECRETORY.APCOMS AGRICUTURE PRODUCER CO-OPERATIVE MARKETY & PROUSING SOCIETY 391131 10801 13 LT3A 311 1 0 22053 257 1 0 2 0 0 4.0200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 1084494454BD 0 0 0 0 0 0 0 0 0 0 SECRETORY.APCOMS,AGRICUTURE PRODUCER CO-OPERATIVE MARKETY & PROUSING SOCIETY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206180 7084494000 67392 SECRETORY BEERESHWARA TEMPLE P,B, ROAD DVG 391131 4201 13 LT3A 311 1 0 13756 109 1 0 3 1 1100 5.1900 0 0 2810 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100003906712D 0 0 0 1 0 0 0 0 0 0 SECRETORY,BEERESHWARA TEMPLE P,B, ROAD DVG 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206181 5795494000 DVG38127 A.V.PRASAD OFFICE P.B.ROAD P.B.ROAD 391131 2800 13 LT3A 311 11 0 74325 170 1 0 3 0.8600 -19973 0 0 0 390 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 C532291 0 0 0 3 0 0 0 0 0 0 A.V.PRASAD OFFICE,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1444206182 1877861636 88840 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED P J POINT NEAR BIGABZAR 391131 0 13 LT3A 311 1 0 12 0 1 0 28 0 3216 28.6700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111125964566 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,P J POINT NEAR BIGABZAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206183 5084494000 MSCL66596 MANGAL .P.JANGEED S/O PARTHAPA RAO JANGIDA #829/1A4.5 RENUKA BADAVANE 391131 10214 13 LT3A 311 3 0 18719 177 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003831642D 0 0 0 1 0 0 0 0 0 0 MANGAL .P.JANGEED,S/O PARTHAPA RAO JANGIDA #829/1A4.5 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444206184 5184494000 61804 K.VIJAYAKUMAR S/O V.KANTHARAJ #816/586 RENUKA BADAVANE 391131 600 13 LT3A 311 2 0 25661 326 1 0 3 1 0 0 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003810419D 0 0 0 2 0 0 0 0 0 0 K.VIJAYAKUMAR,S/O V.KANTHARAJ #816/586 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206185 5706494000 DVG27610 T.S. CHANDRASHEKHARAPPA - - - 391131 7200 13 LT3A 311 0.3200 0 1647 21 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 100006907829 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444206212 5741009000 MSAEH36359 SHA MUKESH S/O MANIK CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4410 13 LT1 211 6 0 3550 132 1 0 3 1 -139 0 0 0 280 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.280 (ignore if paid) 0 0 7832058 0 0 0 3 0 0 0 0 0 0 SHA MUKESH S/O MANIK CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9240 1444206215 4341009000 MSAEH36355 PRAKASH CHANDRA S/O POONAMJI M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4438 13 LT1 211 6 0 1946 3 1 0 3 1 -1529 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 7832056 0 0 0 0 0 0 0 0 0 0 PRAKASH CHANDRA S/O POONAMJI,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-09-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2560 1444206217 9709305000 AEH28358 DR T.M.RAVINATHA S/O T.M.SHIVANANDAIAH #725/1 P.B. ROAD SHIVANANDAIAH COMPOUND DVG 391131 0 13 LT1 211 10 0 19684 624 1 0 3 0.9700 0 7.7500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 7828614 0 0 0 6 0 0 0 0 0 0 DR T.M.RAVINATHA,S/O T.M.SHIVANANDAIAH #725/1 P.B. ROAD SHIVANANDAIAH COMPOUND DVG 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 644.7500 0 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5480 1444206218 8695494000 AEH17981 SANTOSH JAIN - - - 391131 2400 13 LT1 211 6 0 11351 0 1 0 28 1 -484 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111332904 0 0 0 0 0 0 0 0 1 0 SANTOSH JAIN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206130 1184494000 P6051 M.P.VENUGOPAL S/O M.G.PADMANABHA SHETTY #816/5.6 SHANBHAGA HOTEL BIHAND 391131 2600 13 LT5 511 0 10 527640 2429 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003833968D 0 0 0 5 0 0 0 0 1 0 M.P.VENUGOPAL,S/O M.G.PADMANABHA SHETTY #816/5.6 SHANBHAGA HOTEL BIHAND 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1444206142 9184494000 P5966 Smt Niramal #7 P.B.Road 391131 4200 13 LT5 511 10 0 35899 118 1 0 3 1 11538 95.7900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 9184494472D 0 0 0 1 0 0 0 0 1 0 Smt Niramal,#7 P.B.Road 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206213 0000046040 P6387 CHAIN BHARATI CHAIN BHARATI M/S MAHENDRA STAIN LESS STEEL BHEERALINGESHWARA TEMPLE COMPLEX 391131 38523 13 LT5 511 0 6 67621 539 1 0 3 1 0 0 0 0 340 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0000557481D 0 0 0 4 0 0 0 0 1 0 CHAIN BHARATI,CHAIN BHARATI M/S MAHENDRA STAIN LESS STEEL BHEERALINGESHWARA TEMPLE COMPLEX 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 1444206187 8306494000 DVG23075 I. JAYARAJ - - - 391131 0 13 LT3A 311 0.2000 0 4131 3 1 0 28 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 1E8108129869 0 0 0 0 0 0 0 0 0 0 I. JAYARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206190 6995494000 DVG30561 N.K.KOTRESH S/O. LATE N.S.KARIBASAPPA # 818/3,3A,3B,4A&4B P.B.ROAD 391131 3500 13 LT3A 311 17 0 26038 0 1 0 28 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111572538 0 0 0 0 0 0 0 0 1 0 N.K.KOTRESH S/O. LATE N.S.KARIBASAPPA,# 818/3,3A,3B,4A&4B P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206191 9306494000 25454 I.D. NAGARAJ - - - 391131 8800 13 LT3A 311 4 0 959 45 1 0 3 1 1393 6.7000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 111123612887 0 0 0 0 0 0 0 0 0 0 I.D. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444206192 9319305000 MSCL60864 H.RAHIM SAB S/O. P.HUSSAIN SAB # 814/6,7 P.B.ROAD 391131 0 13 LT3A 311 16 0 57128 629 1 0 3 1 7816 38.0100 0 0 2030 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100003824645D 0 0 0 5 0 0 0 0 1 0 H.RAHIM SAB S/O. P.HUSSAIN SAB,# 814/6,7 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1444206193 0856669647 MSCL77586 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH #821/21-24A RENUKA EXTENTION 391131 14102 13 LT3A 311 20 0 39196 938 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 C518893 0 0 0 8 0 0 0 0 0 0 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH,#821/21-24A RENUKA EXTENTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 1444206194 5895386764 MSCL77588 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH #821/21-24B RENUKA EXTENTION 391131 14104 13 LT3A 311 8 0 58230 465 1 0 3 0.8900 0 0 0 0 1240 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 C518895 0 0 0 4 0 0 0 0 0 0 T M SHAIVA KUMAR S/O LATE T M NANJUNDAIAH,#821/21-24B RENUKA EXTENTION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 1444206197 7995494000 DVG30556 APOORVA T M S/O RAVINATH T M - - - 391131 3900 13 LT3A 311 0.4000 0 5930 100 1 0 3 1 1166 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003841893D 0 0 0 1 0 0 0 0 0 0 APOORVA T M S/O RAVINATH T M,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206198 6777305000 DVG19981 T.M.SHIVANANDAIAH MIGADDR DVG19981 391131 0 13 LT3A 311 12.1200 0 328 0 1 0 3 0.0900 8102 93.2300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 7832047 0 0 0 0 0 0 0 0 0 0 T.M.SHIVANANDAIAH,MIGADDR DVG19981 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444206199 7695494000 DVG30558 T M RAJESHWARI W/O MALLIKARJUNAPPA T M #818/3A/2 RUDRAIAH COMPLEX 391131 4000 13 LT3A 311 10 0 21114 944 1 0 3 1 0 0 0 0 690 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.690 (ignore if paid) 0 0 7834805 0 0 0 5 0 0 0 0 1 0 T M RAJESHWARI W/O MALLIKARJUNAPPA T M,#818/3A/2 RUDRAIAH COMPLEX 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2740 1444206200 4461393386 77274 JAYKUMAR B E S/O LATE ESHWARAPPA #816/2 T M SHIVANANDAIAH COMPOUND 391131 11201 13 LT3A 311 2 0 6236 69 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 BC2346005 0 0 0 1 0 0 0 0 0 0 JAYKUMAR B E S/O LATE ESHWARAPPA,#816/2 T M SHIVANANDAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC2346005 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444206201 7795494000 DVG30557 T.M.RAVINDRA NATHA - - - 391131 3600 13 LT3A 311 0.4000 0 16775 71 1 0 3 1 0 3.0500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003805211D 0 0 0 0 0 0 0 0 0 0 T.M.RAVINDRA NATHA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444206203 7406494000 DVG20967 I.S.VISHWADEEP S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 391131 7500 13 LT3A 311 0.2400 0 10148 249 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 BD0875519 0 0 0 2 0 0 0 0 0 0 I.S.VISHWADEEP,S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0875519 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444206204 7496305000 DVG20704 XXX MIGADDR DVG20704 391131 0 13 LT3A 311 0.2400 0 17990 165 1 0 3 1 0 13.9400 0 0 1500 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003812754D 0 0 0 3 0 0 0 0 0 0 XXX,MIGADDR DVG20704 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4400 1444206205 0524520224 76515 JAYAKUMAR.B.E S/O LATE ESHWARAPPA #816/2 T M SHIVANANDAIAH COMPOUND 391131 13001 13 LT3A 311 1 0 8456 126 1 0 3 0.9800 -5 0 0 0 260 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1972420 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR.B.E S/O LATE ESHWARAPPA,#816/2 T M SHIVANANDAIAH COMPOUND 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BC1972420 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1444206207 8795494000 DVG30560 T.M.RAVINDRA NATHA - - P.B.ROAD - 391131 4100 13 LT3A 311 0.2400 0 2114 43 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 BD1104246 0 0 0 0 0 0 0 0 0 0 T.M.RAVINDRA NATHA,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444206210 6847305000 DVG18180 XXX - - - 391131 0 13 LT3A 311 0.3200 0 11329 253 1 0 3 1 -3164 0 0 0 1910 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003819752D 0 0 0 3 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1444206214 9084494000 MSCL66600 MANGAL.P.JANGEED. S/O.PARTHAP RAM JANGEED. #829/1A-4-5 .RENUKA BADAVANE 391131 10204 13 LT3A 311 12 0 103173 759 1 0 3 1 0 0 0 0 1320 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003890112D 0 0 0 6 0 0 0 0 0 0 MANGAL.P.JANGEED.,S/O.PARTHAP RAM JANGEED. #829/1A-4-5 .RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1444206216 8084494000 MSCL66599 MANGAL .P.JANGEED S/O PARTHAPA RAO JANGIDA #829/1A4.5 RENUKA BADAVANE 391131 10211 13 LT3A 311 3 0 132384 40 1 0 3 1 0 4.2900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003918270D 0 0 0 1 0 0 0 0 0 0 MANGAL .P.JANGEED,S/O PARTHAPA RAO JANGIDA #829/1A4.5 RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206219 0006494000 CP802 T.M. RAVINATH - - - 391131 3400 13 LT3A 311 4.5000 0 70960 808 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003819027D 0 0 0 8 0 0 0 0 0 0 T.M. RAVINATH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1444206220 9695494000 DVG34671 T.M.RAVINDRA NATHA MIGADDR DVG34671 391131 3100 13 LT3A 311 8 0 50332 1504 1 0 3 0.7300 -367 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 D420912 0 0 0 14 0 0 0 0 0 0 T.M.RAVINDRA NATHA,MIGADDR DVG34671 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3000 1444206221 8277305000 DVG18015 T M RAJESHWARI W/O MALLIKARJUNAPPA T M #814/ RUDRAIAH COMPLEX 391131 0 13 LT3A 311 15 0 16643 1472 1 0 3 0.9100 17337 83.6400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 7828356 0 0 0 7 0 0 0 0 0 0 T M RAJESHWARI W/O MALLIKARJUNAPPA T M,#814/ RUDRAIAH COMPLEX 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5980 1444206222 0306494000 46940 SECRETREY - - P.B ROAD - 391131 10400 13 LT3A 311 0.4800 0 1063 7 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003884993D 0 0 0 0 0 0 0 0 0 0 SECRETREY,- - P.B ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206223 7861910724 83021 MANAGING DIRECTOR INDUSTRIAL DIVISION OPP ARUNA THEATER SHOP NO 03 391131 0 13 LT3A 311 0.5000 0 339 12 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111113157259 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR INDUSTRIAL DIVISION,OPP ARUNA THEATER SHOP NO 03 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206224 8377305000 DVG18668 T.M.RAJESHWARI W/O. LATE MALLIKARJUNA # 814/9 P.B.ROAD 391131 0 13 LT3A 311 5 0 21725 0 1 0 28 1 161 8.4200 0 0 4650 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 100003811829D 0 0 0 0 0 0 0 0 1 0 T.M.RAJESHWARI W/O. LATE MALLIKARJUNA,# 814/9 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206141 4530246568 AEH38373 SARVAMANGALAMMA A B W/O BASAVALINGAPPA A B #816/8 P B ROAD 391131 10001 13 LT1 211 2 0 2051 0 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 111111251007 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA A B W/O BASAVALINGAPPA A B,#816/8 P B ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1444206100 3606494000 391 T.N. NANJUNDAPPA - - - 391131 6800 13 LT1 211 0.1600 0 4666 8 1 0 3 1 -19 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003846562D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444206104 1706494000 AEH2277 I.S.VISHWADEEP S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 391131 7700 13 LT1 211 2.8800 0 13135 242 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111117201256 0 0 0 1 0 0 0 0 0 0 I.S.VISHWADEEP,S/O I.SHIVA KUMAR #:826:2,RENUKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206105 1686998000 MSAEH36348 SRI SANTOSH KUMAR S/O MOHANLALJI M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4432 13 LT1 211 6 0 5328 143 1 0 3 0.9500 -405 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 D633802 0 0 0 2 0 0 0 0 0 0 SRI SANTOSH KUMAR S/O MOHANLALJI,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1444206108 4291009000 MSAEH36352 HASMUKH.K. SHAH S/O KANTHILAL JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4436 13 LT1 211 6 0 15833 222 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 D420915 0 0 0 3 0 0 0 0 0 0 HASMUKH.K. SHAH S/O KANTHILAL JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1444206109 4296998000 MSAEH36363 SMT.NITABAYI W/O MOHANLALJI M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4422 13 LT1 211 6 0 19890 78 1 0 3 1 -438 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 4296998077D 0 0 0 2 0 0 0 0 0 0 SMT.NITABAYI W/O MOHANLALJI,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206115 1895494000 DVG716 NARASAPPA MIGADDR DVG716 391131 400 13 LT1 211 0.2400 0 521 2 1 0 28 1 -69 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 111113461535 0 0 0 0 0 0 0 0 0 0 NARASAPPA,MIGADDR DVG716 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206117 7032009000 MSAEH36367 VILAS V JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4446 13 LT1 211 6 0 30877 509 1 0 3 0.5900 2 3.2900 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.250 (ignore if paid) 0 999999 D414447 0 0 0 8 0 0 0 0 0 0 VILAS V JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 1444206119 3795494000 DVG2959 SREE BEERALINGESWARA TEMP MIGADDR DVG2959 391131 4300 13 LT1 211 0.2400 0 48718 87 1 0 3 1 -3 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003892957KD 0 0 0 2 0 0 0 0 0 0 SREE BEERALINGESWARA TEMP,MIGADDR DVG2959 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206122 4895494000 AEH17980 SANTHOSH JAIN - - BEHIND SHANBHOGA HOTEL - 391131 2200 13 LT1 211 6 0 8993 0 1 0 28 1 -242 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111310283 0 0 0 0 0 0 0 0 1 0 SANTHOSH JAIN,- - BEHIND SHANBHOGA HOTEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206123 2895494000 AEH17463 G.V.MALATHESH P.B.ROAD P.B.ROAD 391131 1200 13 LT1 211 5 0 40708 341 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003816747D 0 0 0 3 0 0 0 0 0 0 G.V.MALATHESH,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444206124 6895494000 DVG466 T.M.RUDRAYYA - - - 391131 300 13 LT1 211 0.2400 0 21763 55 1 0 3 0.9900 -50 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 BC3086124 0 0 0 1 0 0 0 0 0 0 T.M.RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1444206125 2795494000 AEH1397 Sarvamangalamma W/o LateBasavalingappa A.v - - - 391131 1000 13 LT1 211 3 0 4764 51 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 BD0875521 0 0 0 3 0 0 0 0 0 0 Sarvamangalamma W/o LateBasavalingappa A.v,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 BD0875521 1 0 0 0 0 0 45.8300 56 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1444206126 1177305000 AEH5070 SHIVANANDAPPA MIGADDR AEH5070 391131 0 13 LT1 211 6.3000 0 185851 464 1 0 3 1 1813 37.5200 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 2009-12-01 100006967902 0 0 0 3 0 0 0 0 0 0 SHIVANANDAPPA,MIGADDR AEH5070 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444206128 4006494000 P4504 KANCHANA DEVI MIGADDR P4504 #816/6 P.B.ROAD 391131 2500 13 LT1 211 4 0 16261 0 1 0 28 1 -219 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003811547D 0 0 0 0 0 0 0 0 1 0 KANCHANA DEVI,MIGADDR P4504 #816/6 P.B.ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206129 6206494000 AEH10678 T.S. CHANDRASHEKARAPPA - - - 391131 6700 13 LT1 211 3 0 16113 91 1 0 3 1 -146 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003827790D 0 0 0 1 0 0 0 0 0 0 T.S. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.4700 137 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206132 0883998000 MSAEH36357 SHA MAHINDRA KUMAR JAIN S/O PUKRJ JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4426 13 LT1 211 6 0 7609 119 1 0 3 0.8800 -439 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 D629008 0 0 0 3 0 0 0 0 0 0 SHA MAHINDRA KUMAR JAIN S/O PUKRJ JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1444206135 2995494000 AEH21102 TRACHANS MEGARAJ - - - 391131 900 13 LT1 211 5 0 15732 122 1 0 3 1 -170 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 100003837455YD 0 0 0 1 0 0 0 0 0 0 TRACHANS MEGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206136 4995494000 DVG483 T.M.RUDRAYYA - - - 391131 100 13 LT1 211 0.2400 0 7780 35 1 0 3 1 -15 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 4995494207D 0 0 0 0 0 0 0 0 0 0 T.M.RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444206137 3182009000 MSAEH36358 SHA DHANPAL S/O R SURAJMAL M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4440 13 LT1 211 6 0 17889 119 1 0 3 1 -4493 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 3182009694D 0 0 0 1 0 0 0 0 0 0 SHA DHANPAL S/O R SURAJMAL,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206143 1492998000 MSAEH36351 SMT. SHEELA S JAIN W/O SHEETAL KUMAR K JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4430 13 LT1 211 6 0 14708 132 1 0 3 1 -956 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 1492998918D 0 0 0 2 0 0 0 0 0 0 SMT. SHEELA S JAIN W/O SHEETAL KUMAR K JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444206145 1506494000 3129 T.N. NANJUNDAPPA - - - 391131 6900 13 LT1 211 0.2400 0 8154 67 1 0 3 1 0 0 0 0 210 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003832777D 0 0 0 0 0 0 0 0 0 0 T.N. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.6200 39 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444206147 3611998000 MSAEH36356 VILAS V JAIN S/O VARADHI CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4408 13 LT1 211 6 0 14974 100 1 0 3 1 113 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 3611998377D 0 0 0 1 0 0 0 0 0 0 VILAS V JAIN S/O VARADHI CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206151 3492998000 MSAEH36347 SRI AMRUTHLAL BHANDARI S/O KANTHILAL BHANDARI M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4402 13 LT1 211 6 0 14446 105 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100004686174D 0 0 0 1 0 0 0 0 0 0 SRI AMRUTHLAL BHANDARI S/O KANTHILAL BHANDARI,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206154 0795494000 AEH17979 SUSHILA DEVI - - BEHIND SHANBHAG HOTEL - 391131 2100 13 LT1 211 6 0 10753 0 1 0 28 1 -428 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111265891 0 0 0 0 0 0 0 0 1 0 SUSHILA DEVI,- - BEHIND SHANBHAG HOTEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206159 4562998000 MSAEH36365 RANJANA BAYI W/O PRAKASH CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4414 13 LT1 211 6 0 4025 181 1 0 3 0.9600 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 0 7832043 0 0 0 2 0 0 0 0 0 0 RANJANA BAYI W/O PRAKASH CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-11-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5440 1444206161 3280009000 MSAEH36369 VILAS V JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4418 13 LT1 211 8 0 6103 319 1 0 3 0.9800 0 2.2200 0 0 320 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.320 (ignore if paid) 0 999999 7832050 0 0 0 3 0 0 0 0 0 0 VILAS V JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6860 1444206166 9107998000 MSAEH36354 SHA SANJAY KUMAR D S/O DEVI CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4428 13 LT1 211 6 0 2351 68 1 0 3 1 -217 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 7832042 0 0 0 0 0 0 0 0 0 0 SHA SANJAY KUMAR D S/O DEVI CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4280 1444206167 9238998000 MSAEH36350 ASHOK KUMAR S/O VARADI CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4404 13 LT1 211 6 0 4809 107 1 0 3 0.9400 -2460 1.0200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 1000000 D603563 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O VARADI CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444206170 5695494000 DVG42354 G.V. MALLESH MIGADDR DVG42354 391131 1300 13 LT1 211 5 0 40522 453 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 100003806477KD 0 0 0 3 0 0 0 0 0 0 G.V. MALLESH,MIGADDR DVG42354 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1444206177 5995494000 AEH17982 KANCHAN DEVI - - BEHIND SHANBOGH HOTEL - 391131 2300 13 LT1 211 6 0 20184 0 1 0 28 1 -245 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111289032 0 0 0 0 0 0 0 0 1 0 KANCHAN DEVI,- - BEHIND SHANBOGH HOTEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206186 0267998000 MSAEH36364 MANJU.V. W/O. VIJAYAKUMAR JAIN # 821/11-28 ARIHANTH APARTMENT 391131 4444 13 LT1 211 6 0 11694 118 1 0 3 0 -28 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007515 0 1000000 0267998999Y 0 0 0 0 0 0 0 0 0 0 MANJU.V. W/O. VIJAYAKUMAR JAIN,# 821/11-28 ARIHANTH APARTMENT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206188 7006494000 P4360 G.V.MALATHESHA MIGADDR P4360 391131 1500 13 LT1 211 1.4900 0 7909 96 1 0 3 1 0 0 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003821078YD 0 0 0 4 0 0 0 0 0 0 G.V.MALATHESHA,MIGADDR P4360 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1444206189 0132009000 MSAEH36361 SHA MOHANLAL S/O PHOOL CHAND JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4442 13 LT1 211 6 0 22123 195 1 0 3 1 5469 41.3300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 0132009882D 0 0 0 1 0 0 0 0 0 0 SHA MOHANLAL S/O PHOOL CHAND JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206195 0449898000 MSAEH36366 VARSHA V JAIN W/O VINODKUMAR M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4420 13 LT1 211 6 0 11183 142 1 0 3 0.8100 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 C510405 0 0 0 2 0 0 0 0 0 0 VARSHA V JAIN W/O VINODKUMAR,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1444206196 6795494000 AEH17978 CHANDRA DEVI - - SHANBHAG HOTEL - 391131 2000 13 LT1 211 6 0 15107 0 1 0 28 1 -877 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 99999 111111277475 0 0 0 0 0 0 0 0 1 0 CHANDRA DEVI,- - SHANBHAG HOTEL - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444206202 7290009000 MSAEH36360 SHA PRAVEEN KUMAR D S/O DEVI CHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4424 13 LT1 211 6 0 10091 115 1 0 3 1 748 6.7100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 7290009741D 0 0 0 1 0 0 0 0 0 0 SHA PRAVEEN KUMAR D S/O DEVI CHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444206206 6887998000 MSAEH36353 SHA HANJARIMAL S/O KEVALCHANDJI JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4406 13 LT1 211 6 0 2186 102 1 0 3 0.9900 -311 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 7832059 0 0 0 2 0 0 0 0 0 0 SHA HANJARIMAL S/O KEVALCHANDJI JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 1444206208 5345998000 MSAEH36362 SHA KESARIMAL S/O HIRACHANDJI M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4412 13 LT1 211 6 0 12526 88 1 0 3 1 176 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 5345998644D 0 0 0 1 0 0 0 0 0 0 SHA KESARIMAL S/O HIRACHANDJI,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444206209 8774009000 MSAEH36349 PRAKASH KUMAR V. JAIN S/O VIJAYRAJ TEKCHAND M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4434 13 LT1 211 6 0 2342 123 1 0 3 0.7400 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 999999 7832055 0 0 0 2 0 0 0 0 0 0 PRAKASH KUMAR V. JAIN S/O VIJAYRAJ TEKCHAND,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0580 1444206211 6131998000 MSAEH36368 VILAS V JAIN M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 391131 4416 13 LT1 211 6 0 32072 262 1 0 3 1 0 1.7700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007515 0 9999999 6131998124D 0 0 0 2 0 0 0 0 0 0 VILAS V JAIN,M/S ARITHANTH APARTMENT, NO. 821/11-28 ,P J EXTENSION, DAVANAGER 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2