1453409578 1973605073 P6756 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18423 1 1LT6A-M 611 49 0 169 58 20 0 3 0.8000 35933 179.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 1E7244463055 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002045040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453409587 9139541125 P6757 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18342 1 1LT6A-M 611 25 0 4649 108 10 0 3 0.3400 6503 30.4600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 100005664690 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002045042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453409619 6188989484 P6615 LAKSHMI DINESH.P W/O DINESH.P.R #3509/-36 NEAR POOJA INTRANATION HOTEL 391134 0 1 LT5 511 0 65 10320 126 15 0 3 0.5600 0 85.6000 0 0 9730 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.9730 (ignore if paid) 0 999999 P0016177 0 0 0 2 0 0 0 0 1 0 LAKSHMI DINESH.P W/O DINESH.P.R,#3509/-36 NEAR POOJA INTRANATION HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453409514 5851136572 P7456 R Z BEVERAGES AND DISTRIBUTORS ISMAIL ZABIULLA S/O ABDUL REHAMAN SAB PLOT NO-64-B KARUR INDUSTRIAL AREA 391134 0 1 LT5 511 0 170 48 8 900 0 3 0.9400 0 34.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 1976.7600 0 14007530 0 0 24011505 0 0 0 0 0 0 0 0 1 0 R Z BEVERAGES AND DISTRIBUTORS,ISMAIL ZABIULLA S/O ABDUL REHAMAN SAB PLOT NO-64-B KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1540 2 1453409661 5761508000 P6399 M S RAMACHANDRAPPA M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 391134 18701 1 LT5 511 0 65 6942 103 15 0 3 1 0 81.4900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 1000000 3799837 0 0 0 1 0 0 0 0 1 0 M S RAMACHANDRAPPA,M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 0 0 0 0 0 0 0 0 2026-02-01 0 10002019894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5270 2 1453409664 5758616334 P7379 MS GURUSIDDARAMESHWARA READYMADE GARMENTS PRO MANJUNATHA G L S/O GURUMURTHY #27 391134 0 1 LT5 511 0 40 499 20 15 0 3 0.7200 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 10000 5150453 0 0 0 0 0 0 0 0 1 0 MS GURUSIDDARAMESHWARA READYMADE GARMENTS,PRO MANJUNATHA G L S/O GURUMURTHY #27 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4760 2 1453409505 5537519000 P6511 S P SRIDHARA M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 391134 20901 1 LT5 511 0 63 2731 29 20 0 3 0.9300 0 8.5600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 99999 3134630 0 0 0 0 0 0 0 0 1 0 S P SRIDHARA,M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 0 0 0 0 0 0 0 0 2026-02-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2630 2 1453409530 5322405000 P6309 R SHRUTHI W/O K M SANDEEP - M/S. KODIMALLIKARJUNA GENERAL # 5-I1 P.B.ROAD 391134 0 1 LT5 511 0 65 129 0 10 0 28 0 9673 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999 100006634912 0 0 0 0 0 0 0 0 1 0 R SHRUTHI W/O K M SANDEEP - M/S. KODIMALLIKARJUNA GENERAL,# 5-I1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453409591 4989305000 P6132 T.S.KHASIM TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 391134 18501 1 LT5 511 0 50 4354 20 15 0 3 0.6500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999 4989305244 0 0 0 0 0 0 0 0 1 0 T.S.KHASIM,TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453409519 4935305000 P953 N.D.CHANDRAMMA S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 391134 154265 1 LT5 511 0 40 2150 10 10 0 3 0.9900 0 2.1100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3799907 0 0 0 0 0 0 0 0 1 0 N.D.CHANDRAMMA,S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453409651 4761508000 P6417 SUMARAKESHA SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 391134 18101 1 LT5 511 0 50 2291 10 10 0 3 0.0200 0 2.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 P0010437 0 0 0 1 0 0 0 0 1 0 SUMARAKESHA,SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453409528 4722405000 P6336 SAGAR WELDING WORKS PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 391134 0 1 LT5 511 0 65 13358 340 15 0 3 0.8300 0 33.6500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999999 3816991 0 0 0 3 0 0 0 0 1 0 SAGAR WELDING WORKS,PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109455 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4950 2 1453409542 4506105000 P5273 M.K. MURUGESHA S/O. M. KOTRABASAPPA # 1945/52-54-54 P.B. ROAD 391134 15468 1 LT5 511 0 65 18471 188 15 0 3 0.9300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 1000000 3125832 0 0 0 2 0 0 0 0 1 0 M.K. MURUGESHA S/O. M. KOTRABASAPPA,# 1945/52-54-54 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9030 2 1453409657 4448568400 P6918 R M PATIL S/O P MAHABALESHWARA GOWDA #37 KARUR INDUSTRIAL AREA 391134 1254 1 LT5 511 0 55 441 11 15 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999999 5151340 0 0 0 0 0 0 0 0 1 0 R M PATIL S/O P MAHABALESHWARA GOWDA,#37 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1453409507 4418296798 P6959 A.M.ROOPA W/O. G.L.MANJUNATHA # 27 P.B.ROAD 391134 197 1 LT5 511 0 60 30136 603 20 0 3 0.7500 0 322.6200 0 0 151230 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.151230 (ignore if paid) 0 99999 3031180 0 0 0 2 0 0 0 0 1 0 A.M.ROOPA W/O. G.L.MANJUNATHA,# 27 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1453409615 4269265332 P6505 ARIF KHAN K M/S SHAKEERA INDUSTRIES #57 KARUR INDUSTRIAL AREA 391134 19101 1 LT5 511 0 65 439 243 15 0 3 0.9100 0 138.6200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5150896 0 0 0 2 0 0 0 0 1 0 ARIF KHAN K,M/S SHAKEERA INDUSTRIES #57 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109471 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6720 2 1453409495 3211745722 P6632 M/S .V.P.L.GARMENTS .PROP.VARALAKSHMI. V . L # 44 & 44-A KARUR INDUSTRIAL AREA 391134 18803 1 LT5 511 0 65 13747 57 15 0 3 0.9200 0 51.4700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 99999 P0017559 0 0 0 0 0 0 0 0 1 0 M/S .V.P.L.GARMENTS .PROP.VARALAKSHMI. V . L,# 44 & 44-A KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453409487 2918119000 P6512 GURUPADAPPA ALADAKATTI M/S MAGANUR GARMENTS #68/A KARUR INDUSTRIAL AREA P B ROAD DAVA 391134 0 1 LT5 511 0 40 92 10 10 0 3 0.9700 0 26.5400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5159023 0 0 0 0 0 0 0 0 1 0 GURUPADAPPA ALADAKATTI,M/S MAGANUR GARMENTS #68/A KARUR INDUSTRIAL AREA P B ROAD DAVA 0 0 0 0 0 0 0 0 2026-02-01 0 10002019896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2320 2 1453409624 2860698380 P6853 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY #30 & 31 391134 0 1 LT5 511 0 65 17515 326 20 0 3 0.9500 -150 224.8900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 99999 3129441 0 0 0 3 0 0 0 0 1 0 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY,#30 & 31 0 0 0 0 0 0 0 0 2026-02-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8070 2 1453409635 2755836778 P6789 PRAVEEN KUMAR S/O RAMANNA PRABHU #174/2A P B ROAD 391134 12586 1 LT5 511 0 65 14219 3 20 0 3 0.1600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3122770 0 0 0 0 0 0 0 0 1 0 PRAVEEN KUMAR S/O RAMANNA PRABHU,#174/2A P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002045046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0920 2 1453409646 2745493930 P7382 MS BASAVESHWARA GARMENTS SRI MURUGENDRAPPA B PLOT NO-38A(P1) 391134 0 1 LT5 511 0 90 242 21 500 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 24014864 0 0 0 0 0 0 0 0 1 0 MS BASAVESHWARA GARMENTS,SRI MURUGENDRAPPA B PLOT NO-38A(P1) 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1270 2 1453409631 2643431190 P6611 VIMALA T JAIN #3-H 391134 125000 1 LT5 511 0 50 5532 34 20 0 3 0.6400 -68 48.2700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 P0016082 0 919 4055 0 0 0 0 0 1 0 VIMALA T JAIN,#3-H 0 0 0 0 0 0 0 0 2026-02-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453409662 2421405000 P6200 B.LALITHA M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 391134 22301 1 LT5 511 0 40 3572 20 15 0 3 0.7400 0 35.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3031300 0 0 0 0 0 0 0 0 1 0 B.LALITHA,M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 2 1453409629 2145405000 P1178 L.H.BHAGORA SAND FACTORY BEHIND KUNDUWADA ROAD 391134 18901 1 LT5 511 0 50 1686 13 10 0 3 0.9100 0 38.0200 0 0 290 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3095251 234 152 1032 0 0 0 0 0 1 0 L.H.BHAGORA,SAND FACTORY BEHIND KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2210 2 1453409555 1985114251 P7277 SHAMSHEER PEERAN SAB S/O HUSE PEERAN SAB #854/15 391134 0 1 LT5 511 0 40 1778 37 10 0 3 1 0 35.0900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3818691 0 0 0 1 0 0 0 0 1 0 SHAMSHEER PEERAN SAB,S/O HUSE PEERAN SAB #854/15 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5360 2 1453409512 1812405000 P6319 SUJATHA SHIVAKUMAR .K.N S.K. GARMENTS #11.B K I A PB ROAD DVG 391134 0 1 LT5 511 0 60 18734 698 15 0 3 0.5900 0 406.5500 0 0 43390 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.43390 (ignore if paid) 0 1000000 E146815 0 0 0 3 0 0 0 0 1 0 SUJATHA SHIVAKUMAR .K.N,S.K. GARMENTS #11.B K I A PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1453409561 0368665000 P6392 M/S ANUSHA TEXTILE SMT R.K.SHARADAMMA PLOT NO: 63-A KARUR INDUSTRIAL AREA DAVANAGER 391134 18201 1 LT5 511 0 40 16258 248 10 0 3 0.0900 0 87.1400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3695081 0 0 0 0 0 0 0 0 1 0 M/S ANUSHA TEXTILE,SMT R.K.SHARADAMMA PLOT NO: 63-A KARUR INDUSTRIAL AREA DAVANAGER 0 0 0 0 0 0 0 0 2026-02-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0440 2 1453409628 0146924242 P6620 M/S USMAN ALI SPAIN INDUSTRIES # PLOT NO-7-K1 P B ROAD 391134 18305 1 LT5 511 0 65 81866 597 20 0 3 0.9400 -34 178.8700 0 0 940 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 100004793859 0 0 0 2 0 0 0 0 1 0 M/S USMAN ALI SPAIN INDUSTRIES,# PLOT NO-7-K1 P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1453409602 0055405000 P3279 R.SUBRAMANYA * - 391134 20301 1 LT5 511 0 80 13570 230 20 0 3 0.9100 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3695058 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANYA,* - 0 0 0 0 0 0 0 0 2026-02-01 0 10001108863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1380 2 1453409557 8843574233 P6521 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H #60-A2 KARUR INDUSTRIAL AREA 391134 18801 1 LT5 512 0 90 71 2 500 0 3 0.6700 -32 25.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14007530 0 0 24014766 0 0 0 0 0 0 0 0 1 0 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H,#60-A2 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002035906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0240 2 1453409600 8825305000 P5578 M/S.SRINIDHI ENTERPRISE #1945/48.49.50.OPPI. SHANKAR MILL 391134 19601 1 LT5 512 0 66 7059 298 15 0 3 0.9400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14007530 0 0 5150278 0 0 0 2 0 0 0 0 1 0 M/S.SRINIDHI ENTERPRISE,#1945/48.49.50.OPPI. SHANKAR MILL 0 0 0 0 0 0 0 0 2026-02-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3480 2 1453409546 7945405000 P1507 M.KANNAPPA ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 391134 19701 1 LT5 512 0 65 28969 184 20 0 3 0.9000 0 44.7600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14007530 0 1000000 3686849 0 0 0 2 0 0 0 0 1 0 M.KANNAPPA,ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001093759 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9450 2 1453409503 6035305000 P300 S.G.SOMASHEKAR * - 391134 19301 1 LT5 512 0 50 6680 36 15 0 3 0.7000 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14007530 0 99999 P0015673 0 0 0 1 0 0 0 0 1 0 S.G.SOMASHEKAR,* - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453409497 3513240271 P6563 JAYANNA B #19 , KURUVATHI BASAVESHARA READYMADE GARMENTS, KARUR INDUSTRIAL AREA 391134 2101 1 LT5 512 0 65 18845 92 20 0 3 0.8500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14007530 0 99999 P0022889 0 0 0 1 0 0 0 0 1 0 JAYANNA B,#19 , KURUVATHI BASAVESHARA READYMADE GARMENTS, KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002019880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453409642 9918305000 53761 PRESIDENT KAMMAVAR SANGHA PRESIDENT, KAMMAVARU SANGHA, P B ROAD 391134 2500 1 LT3A 311 50 0 17101 247 10 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 P0019820 0 0 0 2 0 0 0 0 1 0 PRESIDENT KAMMAVAR SANGHA,PRESIDENT, KAMMAVARU SANGHA, P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035944 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453409534 9368305000 CP1129 GENERAL MANAGER B.S.N.L. MOBILE G.M.I.T.COLLEGE 391134 18601 1 LT3A 311 12 0 30457 3548 1 0 3 1 0 0 0 0 5040 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.5040 (ignore if paid) 0 0 7842033 0 0 0 8 0 0 0 0 1 0 GENERAL MANAGER,B.S.N.L. MOBILE G.M.I.T.COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8460 2 1453409655 9110962401 MSCL84007 MS JANSI AUTOMOTIVE PVT LTD V MOHAN #174/4 391134 0 1 LT3A 311 80 0 13205 275 30 0 3 0.8800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 3812958 0 0 0 1 0 0 0 0 1 0 MS JANSI AUTOMOTIVE PVT LTD,V MOHAN #174/4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3060 2 1453409526 8957189842 82825 H P SHARATH S/O PUTTAPPA H R 1 #1799/2 391134 0 1 LT3A 311 35 0 25044 582 10 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 1000000 3818621 0 0 0 2 0 0 0 0 1 0 H P SHARATH,S/O PUTTAPPA H R 1 #1799/2 0 0 0 0 0 0 0 0 2026-02-01 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5560 2 1453409605 8428194000 CP1118 RELIANCE INFOCOM LTD #1608/A KUNDVADA ROAD - 391134 1000 1 LT3A 311 16 0 3381 3488 1 0 3 1 257 74.1400 0 0 13160 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.13160 (ignore if paid) 0 0 7836296 0 0 0 9 0 0 0 0 1 0 RELIANCE INFOCOM LTD,#1608/A KUNDVADA ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8160 2 1453409598 8328194000 CP1338 VIOM NET WORKS VION NET WORKS LTD #2863/470, 3 RD MAIN,SS LAYOUT 391134 12901 1 LT3A 311 8 0 257952 4116 1 0 3 0.9900 0 47.9500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 111111894151 0 0 0 14 0 0 0 0 1 0 VIOM NET WORKS,VION NET WORKS LTD #2863/470, 3 RD MAIN,SS LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.7000 2 1453409572 8031405000 CP1356 A.T.C INDIA TOWER CORPORATION #211&212 SHANKAR MILL LAYOUT 391134 12 1 LT3A 311 13 0 4304 4455 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 0 7836300 0 0 0 8 0 0 0 0 1 0 A.T.C INDIA TOWER CORPORATION,#211&212 SHANKAR MILL LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7640 2 1453409550 7637948550 AEH50363 DEVELOPMENT OFFICER KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 391134 126 1 LT3A 311 30 0 775 71 10 0 3 0.0300 30010 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 -29660 0 14007530 0 999 3803337 0 0 0 1 0 0 0 0 0 0 DEVELOPMENT OFFICER,KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 0 0 0 0 0 0 0 0 2026-02-01 0 10032549599 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1950 2 1453409582 7428194000 CP1127 M/S TATA TELE SERVICE LTD. * - 391134 100 1 LT3A 311 18 0 27667 3308 1 0 3 0.9900 0 56.9000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 0 D410620 0 0 0 9 0 0 0 0 1 0 M/S TATA TELE SERVICE LTD.,* - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1453409549 6428194000 CP1187 MANAGER #145 P.B.ROAD 391134 600 1 LT3A 311 12 0 110798 1067 1 0 3 0.7500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 100006712893 0 0 0 2 0 0 0 0 1 0 MANAGER,#145 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453409536 5825305000 CP880 ANANTAPURA KRISHANAPPA SONS #1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 391134 22101 1 LT3A 311 60 0 18164 0 15 0 28 1 0 0 0 0 1200 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 5825305052 0 0 0 0 0 0 0 0 1 0 ANANTAPURA KRISHANAPPA SONS,#1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001093770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453409593 5697121374 MSCL80055 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 7928 75 10 0 3 0.9800 0 48 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3690876 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2026-02-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7070 2 1453409501 5428194000 CP1202 SRI PROJECT MANAGER TOWER 6TH CROSS 4TH MAIN 391134 300 1 LT3A 311 12 0 5427 6256 1 0 3 1 0 251.2800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 0 7836299 0 0 0 13 0 0 0 0 1 0 SRI PROJECT MANAGER TOWER,6TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9900 2 1453409580 4602054355 MSCL88985 K M SHAMSUNDAR S/O LATE MAILARI RAO 3 #1715/1 391134 0 1 LT3A 311 35 0 300 13 10 0 3 0.9300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5159025 0 0 0 1 0 0 0 0 1 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 3 #1715/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2960 2 1453409521 4428194000 CP1221 BHARATHI INFRONTEL LTD. BHARATHI INFRONTEL LTD. S.NO.73/2 391134 18100 1 LT3A 311 68 0 765 757 20 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 1E1923240541 0 0 0 1 0 0 0 0 1 0 BHARATHI INFRONTEL LTD.,BHARATHI INFRONTEL LTD. S.NO.73/2 0 0 0 0 0 0 0 0 2026-02-01 0 10002035946 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453409603 4377503821 MSCL77058 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA #2688/8, KUNDWADA ROAD 391134 0 1 LT3A 311 99 0 8333 109 20 0 3 0.9900 42 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 1000000 100005895357 0 0 0 1 0 0 0 0 1 0 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA,#2688/8, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453409659 4350334502 MSCL85313 SURENDR D REVANKAR S/O DATTATREYA R REVANKAR #871/3A 391134 0 1 LT3A 311 80 0 8640 204 20 0 3 1 0 171.8800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 3119929 0 0 0 1 0 0 0 0 1 0 SURENDR D REVANKAR,S/O DATTATREYA R REVANKAR #871/3A 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0390 2 1453409499 4122513270 MSCL88986 K M SHAMSUNDAR S/O LATE MAILARI RAO 2 #1715/1 391134 0 1 LT3A 311 40 0 634 77 15 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5159028 0 0 0 1 0 0 0 0 1 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 2 #1715/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5960 2 1453409489 3728305000 CP1076 JAYAPRAKASH.U.AMBERKAR #1945/4 HERO HONDA SHOW ROOM 391134 0 1 LT3A 311 40 0 572376 3771 1 0 3 1 0 131.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999999 100003841367D 0 0 0 12 0 0 0 0 1 0 JAYAPRAKASH.U.AMBERKAR,#1945/4 HERO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2026-02-01 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7000 2 1453409668 3428194000 CP1196 PROJECT MANAGER TOWER VIS #498 - 391134 500 1 LT3A 311 12 0 6142 6668 1 0 3 1 0 80.1900 0 0 6170 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.6170 (ignore if paid) 0 0 7836298 0 0 0 14 0 0 0 0 1 0 PROJECT MANAGER TOWER VIS,#498 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001093897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7420 2 1453409667 3228305000 MSCP1054 BRANCH MANAGER L I COF LIC OFF, PB ROAD - 391134 21301 1 LT3A 311 44.5000 0 1551 98 15 0 3 0.9600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5151112 0 0 0 1 0 0 0 0 1 0 BRANCH MANAGER L I COF,LIC OFF, PB ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10001093765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5740 2 1453409544 2993176199 79171 MS MANAGER INDUS TOWER LTD #1946/74-2/2 OPP BHUTHAPPANA TEMPLE 391134 0 1 LT3A 311 19 0 7952 696 10 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5151973 0 0 0 2 0 0 0 0 1 0 MS MANAGER INDUS TOWER LTD,#1946/74-2/2 OPP BHUTHAPPANA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5940 2 1453409644 2334035495 MSCL83165 H J MOHAMMED UMAR S/O H K ABDUL JABBAR S/O H K ABDUL JABBAR #144/3 391134 0 1 LT3A 311 50 0 9839 210 15 0 3 0.9500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999 3804734 0 0 0 2 0 0 0 0 1 0 H J MOHAMMED UMAR S/O H K ABDUL JABBAR,S/O H K ABDUL JABBAR #144/3 0 0 0 0 0 0 0 0 2026-02-01 0 10032670509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2490 2 1453409611 2255298000 MSCL70171 RAMAKRISHNA.D.S S/O SUBBURAO.D.M R K RESIDENCY, #867/1A-1, D URS LAYOUT, PB ROAD, 391134 19001 1 LT3A 311 40 0 12393 165 15 0 3 0.9700 0 92.8500 0 0 2000 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 D263348 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,R K RESIDENCY, #867/1A-1, D URS LAYOUT, PB ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453409565 2172598802 MSCL80054 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 3394 31 10 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3690883 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2026-02-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6570 2 1453409532 1788305000 CP1190 ASST ENG. AEE, COMMERCIAL TAX OFF 391134 21401 1 LT3A 311 45 0 11954 494 10 0 3 0.8400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 5151139 0 0 0 3 0 0 0 0 1 0 ASST ENG.,AEE, COMMERCIAL TAX OFF 0 0 0 0 0 0 0 0 2026-02-01 0 10001092743 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5580 2 1453409596 1454609733 84313 MANAGER MS INDUS TOWER LTD SYTE NO 174/3 OPP GMIT COLLEGE 391134 0 1 LT3A 311 17.5000 0 199189 5203 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 E103623 0 0 0 14 0 0 0 0 1 0 MANAGER MS INDUS TOWER LTD,SYTE NO 174/3 OPP GMIT COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1400 2 1453409517 0804494000 DVG26671 J.RAVIKUMAR GANDI ------- - 391134 15469 1 LT3A 311 25 0 16008 175 10 0 3 0.8300 0 55.7800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3688690 0 0 0 1 0 0 0 0 1 0 J.RAVIKUMAR GANDI,------- - 0 0 0 0 0 0 0 0 2026-02-01 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7170 2 1453409648 0528194000 CP1029 HUCHISON ESSAR SOUTH LTD., 1948/49 9TH CROSS 2ND MAIN VINOBHA NAGAR 391134 700 1 LT3A 311 24 0 5987 6674 1 0 3 0.9900 61537 325.4700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 0 1E8951364843 0 0 0 14 0 0 0 0 1 0 HUCHISON ESSAR SOUTH LTD.,,1948/49 9TH CROSS 2ND MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.3000 2 1453409626 0248931310 MSCL71267 SENIOR SUB-REGISTER OFFICER # 162/1 P.B. ROAD 391134 19201 1 LT3A 311 26 0 3962 104 10 0 3 1 29873 217.6600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 2372 0 14007530 0 999999 7828761 0 0 0 0 0 0 0 0 1 0 SENIOR SUB-REGISTER OFFICER,# 162/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3420 2 1453409638 0000092090 MSCL69355 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391134 19101 1 LT3A 311 35 0 25305 255 10 0 3 0.8400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 100005790569 0 3993 400000 1 0 0 0 0 1 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453409622 9925305000 P3673 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K. # 847 KUNDAWADA ROAD 391134 19401 1 LT5 511 0 51 84813 7 10 0 3 0.6900 0 22.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999999 9925305891C 0 0 0 1 0 0 0 0 1 0 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K.,# 847 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1453409538 9865935356 P7096 MS RAJALAXMI POLY SACKS SMT RAJALAXMI KUNDAP PLOT NO 13 391134 0 1 LT5 511 0 60 5812 146 15 0 3 0.6800 0 86.0200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 1000000 3118191 0 0 0 1 0 0 0 0 1 0 MS RAJALAXMI POLY SACKS,SMT RAJALAXMI KUNDAP PLOT NO 13 0 0 0 0 0 0 0 0 2026-02-01 0 10001109239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1010 2 1453409608 9435924022 P6944 SAGAR S PATEL M/S PATEL INDUSTRIES #869/2-35-36 OPP SAI INTERNATIONAL HOTEL 391134 12145 1 LT5 511 0 65 29816 366 20 0 3 0.8700 -75 0 0 0 98160 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.98160 (ignore if paid) 0 999999 3029556 0 0 0 3 0 0 0 0 1 0 SAGAR S PATEL M/S PATEL INDUSTRIES,#869/2-35-36 OPP SAI INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 10031872707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5460 2 1453409540 9268665000 P6393 M/S SUNAINA TEXTILES SMT S.SOWMYA PLOT NO:63-B KARUR INDUSTRIAL AREA P.B. ROAD DAVANA 391134 0 1 LT5 511 0 60 4064 397 15 0 3 1 0 170.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3695083 0 0 0 0 0 0 0 0 1 0 M/S SUNAINA TEXTILES,SMT S.SOWMYA PLOT NO:63-B KARUR INDUSTRIAL AREA P.B. ROAD DAVANA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4570 2 1453409633 9223663625 P6609 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH #65B 391134 28000 1 LT5 511 0 65 49627 595 20 0 3 0.8000 0 429.4400 0 0 89790 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.89790 (ignore if paid) 0 999999 P0016126 0 0 0 3 0 0 0 0 1 0 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH,#65B 0 0 0 0 0 0 0 0 2026-02-01 0 10002035904 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453409524 8460578538 P6564 M/S. KISHAN TEXTILES - P.D.CHIDANANDA # 43/A P.B.ROAD 391134 0 1 LT5 511 0 40 5830 89 10 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999999 3349709 0 0 0 1 0 0 0 0 1 0 M/S. KISHAN TEXTILES - P.D.CHIDANANDA,# 43/A P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8920 2 1453409617 8418839064 P7285 G R ASHOK S/O J M RANGAPPA WALL TOUCH PAINT & COATS 391134 10 1 LT5 511 0 40 228 6 10 0 3 0.9800 -18 10.5700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999999 111117579625 0 0 0 1 0 0 0 0 1 0 G R ASHOK,S/O J M RANGAPPA WALL TOUCH PAINT & COATS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1453409613 8321664294 P7091 SECRETARY H M UMESH M/S D S F ASSOCIATION PLOT NO 3-A(P) 391134 0 1 LT5 511 0 50 2546 22 15 0 3 0.8000 0 36.6300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 3810966 0 0 0 0 0 0 0 0 1 0 SECRETARY,H M UMESH M/S D S F ASSOCIATION PLOT NO 3-A(P) 0 0 0 0 0 0 0 0 2026-02-01 0 10002035890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4910 2 1453409493 8158438548 P6585 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE #4.0 391134 18100 1 LT5 511 0 45 35025 216 15 0 3 0.9600 0 141.5800 0 0 10820 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 3122372 0 0 0 1 0 0 0 0 1 0 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE,#4.0 0 0 0 0 0 0 0 0 2026-02-01 0 10001109173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3320 2 1453409574 8029316703 P6583 MANGAL P JANGID S/O PRATHAP RAM JANGID #22 & 23 KARUR INDUSTRIAL AREA 391134 0 1 LT5 511 0 40 19286 10 10 0 3 1 0 0 0 0 35680 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.35680 (ignore if paid) 0 999999 3349722 0 0 0 0 0 0 0 0 1 0 MANGAL P JANGID S/O PRATHAP RAM JANGID,#22 & 23 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2880 2 1453409589 7822405000 P6284 MOHAMADSHOWKATALI M/S RAZABHARATHINDUSTRIES #3E(P)KARURINDUSTRIAL AREA 391134 3400 1 LT5 511 0 65 853 472 20 0 3 0.8900 0 339.0500 0 0 58590 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.58590 (ignore if paid) 0 0 5150900 0 0 0 2 0 0 0 0 1 0 MOHAMADSHOWKATALI,M/S RAZABHARATHINDUSTRIES #3E(P)KARURINDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002035910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0760 2 1453409670 7775706000 P6414 SMT. SAVITA D SMT,SAVITA.D W/O S. KUMARAPPA M/ SHIVA GENARAL ENGG WORKS KARUR INDUSTRIAL AREA 391134 3410 1 LT5 511 0 40 4650 27 15 0 3 0.7800 0 10.6000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3133475 0 0 0 0 0 0 0 0 1 0 SMT. SAVITA D,SMT,SAVITA.D W/O S. KUMARAPPA M/ SHIVA GENARAL ENGG WORKS KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1830 2 1453409640 7701405000 P6167 SAHEEDA BANU W/O SYED ASLAM M/S SUHIL INDUSTRIES #3-F KARUR INDUSTRIES AREA 391134 20501 1 LT5 511 0 50 27147 289 20 0 3 0.8700 0 217.3700 0 0 48420 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.48420 (ignore if paid) 0 99999 7701405745 0 0 0 3 0 0 0 0 1 0 SAHEEDA BANU W/O SYED ASLAM,M/S SUHIL INDUSTRIES #3-F KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002035910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1453409568 7332405000 P6334 H.SRINIVAS VIJAYASHREE SHELL SANDS DAVANAGERE 391134 19001 1 LT5 511 0 50 4855 0 15 0 28 1 0 35 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 10000 100006943276 0 0 0 0 0 0 0 0 1 0 H.SRINIVAS,VIJAYASHREE SHELL SANDS DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453409509 7268665000 P6366 K.GANESH RAO VIJAY ENGINEERING WORKS # 7-D2 KARUR INDUSTRIAL AREA P.B.ROAD DAVANAGERE 391134 18301 1 LT5 511 0 65 2477 167 20 0 3 0.7500 0 111.7700 0 0 22540 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 ASD to be paid:Rs.22540 (ignore if paid) 0 0 5151120 0 0 0 1 0 0 0 0 1 0 K.GANESH RAO VIJAY ENGINEERING WORKS,# 7-D2 KARUR INDUSTRIAL AREA P.B.ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001109165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4080 2 1453409570 7122603124 P6464 K RIYAZ SAB S/O KHADAR SAB #1 SHANKAR VIHAR BADAVANE 391134 0 1 LT5 511 0 32 5091 130 10 0 3 0.9300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3799867 0 0 0 3 0 0 0 0 1 0 K RIYAZ SAB S/O KHADAR SAB,#1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0170 2 1453409576 7023520505 P6745 SYED ABDUL SIDDIQ - M/S. DIAMOND INDUSTRY # 32 P.B.ROAD 391134 5600 1 LT5 511 0 50 3896 85 15 0 3 0.4900 0 24.5300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 E146458 0 0 0 1 0 0 0 0 1 0 SYED ABDUL SIDDIQ - M/S. DIAMOND INDUSTRY,# 32 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1453409585 6712405000 P6371 C.J.SHIVAMURTHY M/S NARADAMUNI TEST TILES #15.K I A PB ROAD DVG 391134 18301 1 LT5 511 0 66 23799 240 20 0 3 0.9900 0 257.2500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 999999 3029551 0 0 0 3 0 0 0 0 1 0 C.J.SHIVAMURTHY,M/S NARADAMUNI TEST TILES #15.K I A PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1453409563 5299552286 P7227 GANESH ROOFING PRADEEP V YELI #512 391134 0 1 LT5 511 0 65 1174 15 20 0 3 0.5600 0 46.1600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 474 0 14007530 0 9999999 3810965 0 0 0 0 0 0 0 0 1 0 GANESH ROOFING,PRADEEP V YELI #512 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2030 2 1453409491 5229311833 P6650 PROPRIETOR G J GANGADHAR M/S G P INDUSTRIES #60-A1 D C OFFICE ROAD 391134 3200 1 LT5 511 0 45 1949 5 15 0 3 0.9900 0 10.1300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999 3349728 0 0 0 0 0 0 0 0 1 0 PROPRIETOR G J GANGADHAR M/S G P INDUSTRIES,#60-A1 D C OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0780 2 1453409552 6628357876 P6675 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS. #60-B P.B.ROAD 391134 0 1 LT5 511 0 45 526 91 15 0 3 0.8300 0 47.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 0 5156496 0 0 0 1 0 0 0 0 1 0 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS.,#60-B P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1940 2 1453409653 0831317090 MSCL88503 VEDAVATHI W/O R H MURUGESHAPPA #1967/63 391134 0 1 LT3A 311 45 0 8531 470 15 0 3 0.9100 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 9999999 5151266 0 0 0 2 0 0 0 0 1 0 VEDAVATHI,W/O R H MURUGESHAPPA #1967/63 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453409559 7835305000 P1133 JAYAPRAKASH AMBARAKAR POLE FACTORY, PB ROAD . 391134 18401 1 LT5 511 0 55 4482 18 15 0 3 0.0300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007530 0 10000 100006943987 0 0 0 0 0 0 0 0 1 0 JAYAPRAKASH AMBARAKAR,POLE FACTORY, PB ROAD . 0 0 0 0 0 0 0 0 2026-02-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453409434 4371088561 SRTPVAEH58360 SHAMBULINGAPPA R GOVI S/O RAJASHEKHARAPPA GOVI DOOR NO 497/4/146/1A11B, PAILWAN CHANNABASAPPA LAYOUT 391134 0 1 LT1 211 3 0 387 121 1 0 3 0.9100 -112 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 54221063 0 0 0 2 0 0 0 0 0 0 SHAMBULINGAPPA R GOVI,S/O RAJASHEKHARAPPA GOVI DOOR NO 497/4/146/1A11B, PAILWAN CHANNABASAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 551 0 1 1058 U5017789 2.7500 2.4800 2.4800 1 0 0 0 0 1.9700 2 1453409376 6528305000 SRTPVP5845 SRI.LINGESHWARA AGRO (IND #3618, OPP: SHANKAR MILL TOLLGATE, P.B.Road, 391134 18701 1 LT5 512 0 130 16678 175 40 0 3 0.6900 -116 55.8100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14007530 0 1000000 X1361412 0 0 0 1 0 0 0 0 0 0 SRI.LINGESHWARA AGRO (IND,#3618, OPP: SHANKAR MILL TOLLGATE, P.B.Road, 0 0 0 0 0 0 0 0 2026-02-01 0 10001093816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2244 0 15 29226 1361412 48.2500 2.7600 2.7600 2 0 0 0 0 1.2580 2 1453409474 8690405000 SRTPVP6190 GANESH.M.S S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 391134 20701 1 LT5 512 0 65 341 38 20 0 3 0.6700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14007530 0 1000000 AAH5477 0 0 0 0 0 0 0 0 0 0 GANESH.M.S,S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-01 0 10002019878 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 614 0 20 22734 3129594 38.2500 3.2000 0 2 0 0 0 0 0.1840 2 1453409404 4288665000 SRTPVP6404 JOYTIPRAKASHA JOYTI PRAKASHA M/S BANU APPEARLS #62 KARURA INDUSTRICAL DVG 391134 120 1 LT5 511 0 30 72 0 20 0 3 1 0.0600 3.1300 0 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 -20584.0600 0 14007530 0 1000000 BE980632 0 0 0 0 0 0 0 0 0 0 JOYTIPRAKASHA,JOYTI PRAKASHA M/S BANU APPEARLS #62 KARURA INDUSTRICAL DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 23981 0 20 1680 1235309 49 9.5600 0 2 0 0 0 0 0.1000 2 1453409336 6139284488 SRTPVP6692 M/S. MERVE APPERELS, PROP : ABHIJITH P MERVE #25 & 26 P B ROAD 391134 0 1 LT5 511 0 20 969 11 20 0 3 0.9900 1425 6.1800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -4725 0 14007530 0 1000000 X0058413 0 0 0 1 0 0 0 0 0 0 M/S. MERVE APPERELS, PROP : ABHIJITH P MERVE,#25 & 26 P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 25268 0 20 25113 16901382 49 9.5600 0 2 0 0 0 0 0.9200 2 1453409374 0377632560 SRTPVAEH40830 SARALA YATISH W/O S J YATISH #5627/8 S S BADAVANE B BLOCK 391134 0 1 LT1 211 10 0 8871 288 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2023-01-27 520513 0 0 0 2 0 0 0 0 0 0 SARALA YATISH W/O S J YATISH,#5627/8 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 24502 0 1 30061 7825466 10 4.5000 0 2 0 0 0 0 1.5620 2 1453409483 0409205000 SRTPVAEH21274 P.PURNIMA W/O H.L.SUBBA RAO, #2875/1, 3RD MAIN, 2nd Cross, SS Layout, B Block, 391134 0 1 LT1 211 8 0 22504 267 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 X0768183 0 0 0 2 0 0 0 0 0 0 P.PURNIMA,W/O H.L.SUBBA RAO, #2875/1, 3RD MAIN, 2nd Cross, SS Layout, B Block, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 26353 0 1 10839 11169588 5 4.1500 0 2 0 0 0 0 1.7800 2 1453409347 0606205000 SRTPVAEH31604 V.NARASIMHA MURTHI S/O LATE S.VISHWANTHAIAH # 5628/G-49 S.S.BADAVANE 391134 0 1 LT1 211 8 0 6272 307 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2011-04-22 X2375859 0 0 0 1 0 0 0 0 0 0 V.NARASIMHA MURTHI,S/O LATE S.VISHWANTHAIAH # 5628/G-49 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001735107 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6018 0 1 6609 C0175229 7.7500 3.7900 0 2 0 0 0 0 1.4000 2 1453409462 0623025143 SRTPVAEH46018 B G RAGHAVENDRA S/O GOVINDARAJA SETTY 4TH MAIN 7TH CROSS 391134 0 1 LT1 211 20 0 4269 63 10 0 3 0.9800 0 12.5300 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2019-02-05 X105260 0 0 0 0 0 0 0 0 0 0 B G RAGHAVENDRA,S/O GOVINDARAJA SETTY 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6208 0 1 25545 C785916 10 3.9900 0 2 0 0 0 0 0.4180 2 1453409443 0733105000 SRTPVAEH21016 SAVITRAMMA - - - 391134 0 1 LT1 211 5 0 6057 328 1 0 3 0.9800 1387 6.7100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 53463823 0 0 0 4 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5901 0 1 12893 BD10951162 3 4.5000 0 2 0 0 0 0 3.8600 2 1453409460 0829894000 SRTPVAEH34645 ANIL BARANGAL S/O. LATE M.A. BARANGAL # 1128 14TH CROSS 391134 0 1 LT1 211 5 0 1306 98 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 53934103 0 0 0 1 0 0 0 0 0 0 ANIL BARANGAL S/O. LATE M.A. BARANGAL,# 1128 14TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001075727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6162 0 1 25318 BC0896652 5 3.7900 0 2 0 0 0 0 0.5200 2 1453409389 0870994000 SRTPVAEH28784 MANJUNATH.P.REVANKAR S/O. PANDURANGA REVANKAR # 787 2ND MAIN, 6TH CROSS 391134 0 1 LT1 211 3 0 73 106 1 0 3 0.9000 129 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2025-10-08 JA98262 0 0 0 1 0 0 0 0 0 0 MANJUNATH.P.REVANKAR S/O. PANDURANGA REVANKAR,# 787 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001075696 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 240 0 1 19283 12235972 3.2500 2.4800 2.4800 1 0 0 0 0 0.5970 2 1453409327 1307494000 SRTPVMSAEH31578 SMT.C.REKHA W/O PRASHANTH.K.B #2923/530 NEAR INDOOR STEDIUM 391134 14325 1 LT1 211 5 0 1357 11 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 Y006858 0 0 0 0 0 0 0 0 0 0 SMT.C.REKHA,W/O PRASHANTH.K.B #2923/530 NEAR INDOOR STEDIUM 0 0 0 0 0 0 0 0 2026-02-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 114435 0 1 39107 C0191563 10 9.5600 0 2 0 0 0 0 0.1000 2 1453409432 1450574293 SRTPVAEH35791 H.M MANJUNATHA S/O H.M LALATAIAH SWAMY #1969/69 SS BADAVANE B BLOCK 391134 0 1 LT1 211 3 0 9112 98 1 0 3 0.5600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 918582 0 0 0 1 0 0 0 0 0 0 H.M MANJUNATHA S/O H.M LALATAIAH SWAMY,#1969/69 SS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14791 0 1 36826 BC0911199 3 3.9900 0 2 0 0 0 0 0.6400 2 1453409406 1565494000 SRTPVAEH24738 M.C.VIJAYAKUMAR #4681 391134 0 1 LT1 211 3 0 453 72 1 0 3 0.9900 14 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 -14 0 14007530 0 1000000 2017-03-05 54219593 0 0 0 2 0 0 0 0 0 0 M.C.VIJAYAKUMAR,#4681 0 0 0 0 0 0 0 0 2026-02-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2285 0 1 24249 11976308 3.2500 2.4300 2.4300 1 0 0 0 0 1.7500 2 1453409324 1606205000 SRTPVAEH31605 V.SUBRAMANYA S/O S,S,VISHWNTHAIAH S,S,BADAVANE B.BLOCK 391134 0 1 LT1 211 8 0 5874 321 1 0 3 0.9900 2588 19.9500 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2011-04-22 X2375858 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANYA,S/O S,S,VISHWNTHAIAH S,S,BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5451 0 1 50796 D415587 7.7500 3.7900 3.7900 2 0 0 0 0 1.9800 2 1453409393 1767951791 SRTPVAEH39640 ASHA T S W/O VENKATESHMURTHY #3432/4-90 4TH MAIN 9TH CROSS 391134 12781 1 LT1 211 4 0 17846 185 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 2016-05-05 Y0141816 0 0 0 0 0 0 0 0 0 0 ASHA T S W/O VENKATESHMURTHY,#3432/4-90 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 88245 0 1 96105 C20529 6 9.5600 0 2 0 0 0 0 0.4600 2 1453409351 1812544165 SRTPVAEH57887 K JANARDHAN S/O KRISHNA SHET DOOR NO 1917/2P AND 1917/2, 4TH MAIN, 4TH CROSS, VINOBA NAGARAShow Context Men... 391134 0 1 LT1 211 8 0 1452 130 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 530355 0 0 0 2 0 0 0 0 0 0 K JANARDHAN,S/O KRISHNA SHET DOOR NO 1917/2P AND 1917/2, 4TH MAIN, 4TH CROSS, VINOBA NAGARAShow Context Men... 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7269 0 1 8636 7840655 8 3.7900 0 2 0 0 0 0 1.5160 2 1453409413 1965494000 SRTPVAEH19192 A.M.PRAKASH S S LAYOUT B BLOCK S S LAYOUT B BLOCK 391134 2700 1 LT1 211 3 0 8573 201 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 2009-12-01 920261 0 0 0 1 0 0 0 0 0 0 A.M.PRAKASH,S S LAYOUT B BLOCK S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872647 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9858 0 1 7576 12235424 3 4.0200 0 2 0 0 0 0 0.5400 2 1453409340 2495105000 SRTPVAEH26557 D.S.Siddanna RINGROAD Ringroad 391134 0 1 LT1 211 10 0 28474 335 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 -940 0 14007530 0 1000000 2009-12-01 X0551458 0 0 0 3 0 0 0 0 0 0 D.S.Siddanna,RINGROAD Ringroad 0 0 0 0 0 0 0 0 2026-02-01 0 10002019804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 77634 0 1 71716 11167385 10 7.0800 0 2 0 0 0 0 3.1000 2 1453409344 2723105000 SRTPVAEH29878 T.K.DAYANANDA S/O DR /T.KARIBASAVANAGOWDRA #2506/2 S.S.BADAVANE 391134 0 1 LT1 211 4 0 346 101 1 0 3 0.9900 5 0 0 0 790 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -5 0 14007530 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 54221864 0 0 0 1 0 0 0 0 0 0 T.K.DAYANANDA,S/O DR /T.KARIBASAVANAGOWDRA #2506/2 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10001092953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1602 0 1 33288 BC018082 3.7500 3.8600 0 2 0 0 0 0 1.2900 2 1453409372 2896494000 SRTPVAEH34797 K.B.PRASHANTH S/O K.V.BASAVARAJ #2922/529,S.S.BADAVANE B BLOCK 391134 12561 1 LT1 211 8 0 19221 97 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -414 0 14007530 0 1000000 Y0117557 0 0 0 0 0 0 0 0 0 0 K.B.PRASHANTH,S/O K.V.BASAVARAJ #2922/529,S.S.BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 101369 0 1 125837 12534722 10 9.5600 0 2 0 0 0 0 0.2200 2 1453409391 3282694000 SRTPVAEH33550 M VINAY S/O. V MANJUANATH KUDTHALKAR # 1930 4TH MAIN, 2ND CROSS 391134 0 1 LT1 211 5 0 124 184 1 0 3 0.9900 1120 16.5200 0 0 440 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2160606 0 0 0 1 0 0 0 0 0 0 M VINAY S/O. V MANJUANATH KUDTHALKAR,# 1930 4TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 489 0 1 686 7836284 5.2500 3.8600 3.8600 2 0 1 0 0 1.1500 2 1453409359 3505938849 SRTPVAEH47823 DR.SUNIL KUMAR.G.S. S/O. D.G.SHIVAKUMAR # 5683/11 4TH MAIN, 7TH CROSS 391134 13200 1 LT1 211 13 0 22316 998 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 X2149127 0 0 0 3 0 0 0 0 0 0 DR.SUNIL KUMAR.G.S. S/O. D.G.SHIVAKUMAR,# 5683/11 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002019870 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12151 0 1 51451 C928509 10 4.5000 0 2 0 0 0 0 3.1400 2 1453409476 3741065398 SRTPVAEH52880 DR YASHWANTH G S/O GANAPATHI D H #4859/A-21 391134 0 1 LT1 211 13 0 10263 711 1 0 3 1 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2024-11-13 X2103756 0 0 0 2 0 0 0 0 0 0 DR YASHWANTH G,S/O GANAPATHI D H #4859/A-21 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13829 0 1 23742 7836287 12.7500 3.2000 0 2 0 0 0 0 2.3200 2 1453409428 4075494000 SRTPVAEH21654 .KRISHNA.P.AMBHARKAR MIGADDR AEH21654 391134 0 1 LT1 211 5 0 2271 100 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2015-12-05 53924246 0 0 0 1 0 0 0 0 0 0 .KRISHNA.P.AMBHARKAR,MIGADDR AEH21654 0 0 0 0 0 0 0 0 2026-02-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7982 0 1 39580 20098043 5 3.7900 0 2 0 0 0 0 1.2400 2 1453409368 4207494000 SRTPVMSAEH31571 SMT.C.REKHA W/O PRASHANTHA.K.B #2923/530 NEAR INDOOR DTEDIUM 391134 12570 1 LT1 211 3 0 7292 34 1 0 3 0.9900 2 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 -492 0 14007530 0 9999 2014-08-02 Y0062859 0 0 0 0 0 0 0 0 0 0 SMT.C.REKHA,W/O PRASHANTHA.K.B #2923/530 NEAR INDOOR DTEDIUM 0 0 0 0 0 0 0 0 2026-02-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 112214 0 1 42935 1104320957 10 9.5600 0 2 0 0 0 0 0.2000 2 1453409480 4235205000 SRTPVAEH23589 C.S.VIJAYAKUMAR. 2560/B4 4 B 391134 10600 1 LT1 211 5 0 5976 118 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -518 0 14007530 0 1000000 53109571 0 0 0 2 0 0 0 0 0 0 C.S.VIJAYAKUMAR.,2560/B4 4 B 0 0 0 0 0 0 0 0 2026-02-01 0 10001092907 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14148 0 1 48358 11938153 5 4.0200 0 2 0 0 0 0 2.2900 2 1453409358 4409205000 SRTPVAEH21365 K.R.SUMA - - - 391134 0 1 LT1 211 5 0 9497 454 1 0 3 1 0 20.7600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -600 0 14007530 0 9999 917530 0 0 0 1 0 0 0 0 0 0 K.R.SUMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10002019876 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 37657 0 1 11549 12235244 5 7.0800 0 2 0 0 0 0 0.7600 2 1453409353 4530084263 SRTPVAEH56541 UMA R K W/O S KOTRAIAH #1057/20/2 391134 0 1 LT1 211 3 0 2154 123 1 0 3 0.8400 2 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -2 0 14007530 0 1000000 922290 0 0 0 1 0 0 0 0 0 0 UMA R K,W/O S KOTRAIAH #1057/20/2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4959 0 1 6231 68279482 3 4.5000 0 2 0 0 0 0 0.8600 2 1453409366 4719205000 SRTPVAEH25234 AMEERABANU #188 391134 2300 1 LT1 211 5 0 7346 272 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 53562719 0 0 0 2 0 0 0 0 0 0 AMEERABANU,#188 0 0 0 0 0 0 0 0 2026-02-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10121 0 1 56994 12140339 5 4.5000 0 2 0 0 0 0 1.9600 2 1453409362 4723105000 SRTPVAEH29632 E.M.SURENDRA S/O E.MAHESHWARAPPA #4982/81 #4983/82 SSBADVANE 391134 12771 1 LT1 211 6 0 27755 178 1 0 3 0.9900 19 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -332 0 14007530 0 99999 BE578949 0 0 0 1 0 0 0 0 0 0 E.M.SURENDRA,S/O E.MAHESHWARAPPA #4982/81 #4983/82 SSBADVANE 0 0 0 0 0 0 0 0 2026-02-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 38326 0 1 65976 09572209 5 9.5600 0 2 0 0 0 0 0.8200 2 1453409408 4798205000 SRTPVAEH28808 N.NAGESH S/O N.NANJUNDA BHATA #4859/A32 S.S.LAYOUT 391134 0 1 LT1 211 3 0 1888 93 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 999999 2009-12-01 53645012 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O N.NANJUNDA BHATA #4859/A32 S.S.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4596 0 1 28777 12130021 2.7500 3.7900 2.4300 1 0 0 0 0 1.4800 2 1453409447 5065494000 SRTPVAEH28926 A.K.PRASHANTH S/O A.S.KOTRAPPA #3802/33 &3804/34 391134 0 1 LT1 211 10 0 93377 1187 1 0 3 0.9900 -6 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 Y0324197 0 0 0 5 0 0 0 0 0 0 A.K.PRASHANTH,S/O A.S.KOTRAPPA #3802/33 &3804/34 0 0 0 0 0 0 0 0 2026-02-01 0 10031872643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 54880 0 1 46882 1170307 10 7.0800 0 2 0 0 0 0 4.9200 2 1453409451 5164694000 SRTPV60147 SRI S.SHESHACHALA S/O R.J.ASWATHAPPA #34 VINAYAK EXT KUNDAWADA RAOD DAVANGERE 391134 0 1 LT1 211 5 0 1251 72 1 0 3 0.4500 0 1.3400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 A922294 0 0 0 0 0 0 0 0 0 0 SRI S.SHESHACHALA,S/O R.J.ASWATHAPPA #34 VINAYAK EXT KUNDAWADA RAOD DAVANGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1774 0 1 14380 12235623 4.7500 3.7900 0 2 0 0 0 0 0.1000 2 1453409338 5428201557 SRTPVAEH55495 SATHYANARAYANA RAIKAR S/O LATE RAMARAO RAIKAR #3509/H-238 391134 0 1 LT1 211 8 0 5091 611 1 0 3 0.9900 1556 7.4500 0 0 680 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.680 (ignore if paid) 0 9999 Q1030967 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA RAIKAR,S/O LATE RAMARAO RAIKAR #3509/H-238 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3525 0 1 17101 7830471 7.5000 3.7900 0 2 0 0 0 0 2.2200 2 1453409411 5502026133 SACHIN A M S/O ANANDAKUMAR A M #3509/1C 91 KUNDWADA ROAD 391134 0 1 LT1 211 4 0 591 116 1 0 3 0.9500 -1569 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2015-04-13 JA98014 0 0 0 0 0 0 0 0 0 0 SACHIN A M S/O ANANDAKUMAR A M,#3509/1C 91 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1765 0 1 28238 BC1344057 4.2500 3.8600 2.6200 1 0 0 0 0 0.1000 2 1453409328 6146195024 SRTPVAEH55021 SATYA SREE SAVAN ABERKER W/O SAVAN YALLAPPA ABERKER #1970/21 S S BADAVANE B BLOCK 391134 0 1 LT1 211 12 0 5364 580 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 x2505612 0 0 0 2 0 0 0 0 0 0 SATYA SREE SAVAN ABERKER W/O SAVAN YALLAPPA ABERKER,#1970/21 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1582 0 1 35743 7827384 11.5000 3.2000 0 2 0 0 0 0 1.7800 2 1453409470 6162609490 SRTPVAEH48742 JAGADEESH SAVALAGI S/O. LATE SAVALAGI ESHWARAPPA # 2640/12 3RD MAIN 391134 0 1 LT1 211 12 0 9053 217 1 0 3 0.9900 1849 13.2600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 520515 0 0 0 3 0 0 0 0 0 0 JAGADEESH SAVALAGI S/O. LATE SAVALAGI ESHWARAPPA,# 2640/12 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15475 0 1 30340 C948156 5 4.0200 0 2 0 0 0 0 2.9920 2 1453409437 6286789210 MANJUNATH G L S/O R P GURUMURTHY #5628/86 391134 0 1 LT1 211 10 0 1595 190 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 Q1030966 0 0 0 0 0 0 0 0 0 0 MANJUNATH G L,S/O R P GURUMURTHY #5628/86 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6651 0 1 11084 7840582 10 3.7900 0 2 0 0 0 0 0.1000 2 1453409439 6287677811 SRTPVAEH39823 R KARIBASAVARAJU S/O RUDRAPPA M #4682/116 S S BADAVANE B BLOCK 391134 0 1 LT1 211 6 0 3679 239 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 2016-03-05 524371 0 0 0 3 0 0 0 0 0 0 R KARIBASAVARAJU S/O RUDRAPPA M,#4682/116 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8479 0 1 192 7836297B0 5.7500 2.6200 2.6200 2 0 0 0 0 0.1000 2 1453409472 6572932390 M K MAHADEVAPPA S/O LATE M KOTRABASAPPA DOOR NO 3205/174, 6TH CROSS, MAHALAKSHMI LAYOUT 391134 0 1 LT1 211 5 0 2996 270 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 530252 0 0 0 2 0 0 0 0 0 0 M K MAHADEVAPPA,S/O LATE M KOTRABASAPPA DOOR NO 3205/174, 6TH CROSS, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6517 0 1 7314 7840636 5 3.7900 0 2 0 0 0 0 0.1000 2 1453409370 6633105000 SRTPVAEH14580 NAGARATNAMMA. - - - 391134 0 1 LT1 211 3 0 2671 122 1 0 3 0.8700 -1 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 2022-02-12 922123 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10031872668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3719 0 1 18826 12137676 2.7500 2.9700 2.9700 2 0 0 0 0 0.6200 2 1453409426 6808655179 SRTPVAEH53762 ASHA RAVINDRA KONNUR W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 391134 0 1 LT1 211 5 0 10648 296 1 0 3 0.9700 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 520564 0 0 0 2 0 0 0 0 0 0 ASHA RAVINDRA KONNUR,W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12166 0 1 18991 E146812 5 4.0200 0 2 0 0 0 0 2.4920 2 1453409330 6853799142 SRTPVAEH41634 K M SANGAYYA S/O K M HALAYYA #1602/39 1ST MAIN 391134 19800 1 LT1 211 4 0 1696 116 1 0 3 0.8300 1 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -1 0 14007530 0 1000000 922293 0 0 0 1 0 0 0 0 0 0 K M SANGAYYA S/O K M HALAYYA,#1602/39 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10002019830 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6046 0 1 13751 BC1891582 3.7500 3.7900 0 2 0 0 0 0 0.6400 2 1453409441 6891212792 SRTPVAEH52754 SRI VENUGOPAL P H S/O P HANUMANTHAPPA #3509/7-417 391134 0 1 LT1 211 10 0 17786 857 1 0 3 0.9900 0 8.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X2082489 0 0 0 3 0 0 0 0 0 0 SRI VENUGOPAL P H,S/O P HANUMANTHAPPA #3509/7-417 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15560 0 1 41338 E119977 10 4.0200 0 2 0 0 0 0 2.6000 2 1453409382 6923105000 SRTPVAEH27134 DR. NADIGA RAJASHEKHAR S/O. LATE L.B. NADIGA # 4583/2,4584/3,4585/4, 3RD A MAIN, 391134 220870 1 LT1 211 5 0 17009 745 1 0 3 0.9100 0 1.7300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 920581 0 0 0 4 0 0 0 0 0 0 DR. NADIGA RAJASHEKHAR S/O. LATE L.B. NADIGA,# 4583/2,4584/3,4585/4, 3RD A MAIN, 0 0 0 0 0 0 0 0 2026-02-01 0 10001092953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7392 0 1 28295 21191911 4 6.0300 7.0800 2 0 0 0 0 3.5200 2 1453409349 7271616591 SRTPVAEH50655 GEETHA.M. W/O. THIPPESWAMY.T.N. # 3428/C-15 KUNDAWADA ROAD 391134 0 1 LT1 211 2 0 954 135 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2022-09-15 54221416 0 0 0 2 0 0 0 0 0 0 GEETHA.M. W/O. THIPPESWAMY.T.N.,# 3428/C-15 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872682 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1190 0 1 6489 BC3171052 2.2500 2.2500 2.2500 1 0 0 0 0 1.7200 2 1453409397 7434494000 SRTPVAEH34376 M.V. VEERENDRAKUMAR S/O.M.P.VEERAPPA #4664/24.3. SS LAY OUT "B"BLOCK 391134 0 1 LT1 211 4 0 5269 262 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 524788 0 0 0 2 0 0 0 0 0 0 M.V. VEERENDRAKUMAR,S/O.M.P.VEERAPPA #4664/24.3. SS LAY OUT "B"BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8583 0 1 51636 12358690 3.7500 3.7900 2.6200 1 0 0 0 0 1.9700 2 1453409466 7588144579 SRTPVAEH51261 H V SRINIVAS S/O H P VENKATESH 1 #534 391134 0 1 LT1 211 4 0 569 77 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 JA97227 0 0 0 1 0 0 0 0 0 0 H V SRINIVAS,S/O H P VENKATESH 1 #534 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2917 0 1 9812 BL3248765 4.2500 3.7900 2.6200 1 0 0 0 0 0.8560 2 1453409449 7798205000 SRTPVAEH28064 M.S.Nagaraj #3849 B.Block 391134 0 1 LT1 211 5 0 3044 186 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 53562690 0 0 0 3 0 0 0 0 0 0 M.S.Nagaraj,#3849 B.Block 0 0 0 0 0 0 0 0 2026-02-01 0 10031872648 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6220 0 1 34584 12138068 4.7500 2.6200 0 2 0 0 0 0 3.4000 2 1453409400 7933105000 SRTPVAEH13735 MAHESH K K MIGADDR AEH13735 B BLOCK 391134 0 1 LT1 211 10 0 49695 382 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 2017-05-15 Y0324196 0 0 0 2 0 0 0 0 0 0 MAHESH K K,MIGADDR AEH13735 B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 75708 0 1 109912 C218684 10 7.0800 0 2 0 0 0 0 1.6000 2 1453409445 8210923850 RAGHU M N S/O M H NAGARAJ DOOR NO-40068/1 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 391134 0 1 LT1 211 15 0 2 0 1 0 3 0.9900 92 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -92 0 14007530 0 999 532356 0 0 0 0 0 0 0 0 0 0 RAGHU M N,S/O M H NAGARAJ DOOR NO-40068/1 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5997 0 1 20592 7838337 14.7500 3.2000 0 2 0 0 0 0 0.1000 2 1453409421 8428494000 SRTPVAEH26103 K.S.MURUGENDRAPPA #5534/5 1ST CROSS 4TH MAIN B BLOCK 391134 0 1 LT1 211 5 0 3042 116 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 2023-11-12 922138 0 0 0 0 0 0 0 0 0 0 K.S.MURUGENDRAPPA,#5534/5 1ST CROSS 4TH MAIN B BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8953 0 1 17943 BD0893535 5 4.5000 0 2 0 0 0 0 0.3600 2 1453409342 8465494000 SRTPVAEH25466 N.S.GOPALAKRISHNA #4664/22 391134 0 1 LT1 211 3 0 1777 79 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 2009-12-01 53645015 0 0 0 1 0 0 0 0 0 0 N.S.GOPALAKRISHNA,#4664/22 0 0 0 0 0 0 0 0 2026-02-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5615 0 1 26204 11937016 2.7500 3.7900 2.4300 1 0 0 0 0 1.0700 2 1453409453 8605272657 SRTPVAEH58262 MURUGESHA M K S/O LATE M KOTRABASAPPA DOOR NO-4068/77 DAK LAYOUT BEHIND HOTEL SAI INTERNATION 391134 0 1 LT1 211 8 0 3539 450 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 540405 0 0 0 3 0 0 0 0 0 0 MURUGESHA M K,S/O LATE M KOTRABASAPPA DOOR NO-4068/77 DAK LAYOUT BEHIND HOTEL SAI INTERNATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5769 0 1 7916 25265453 8 3.7900 0 2 0 0 0 0 3.2020 2 1453409402 9035205000 SRTPVAEH25545 H.V.LAKSHMIKANTH #1970/23 391134 0 1 LT1 211 3 0 1369 205 1 0 3 0.9600 172 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 JA96912 0 0 0 2 0 0 0 0 0 0 H.V.LAKSHMIKANTH,#1970/23 0 0 0 0 0 0 0 0 2026-02-01 0 10031872641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1902 0 1 14712 BD1052913 3 2.4300 2.4300 1 0 0 0 0 2.1600 2 1453409417 9138152926 SRTPVAEH45635 V VEERABHADRA RAO S/O V V V SATHYANAR11THAYANA RAO #3432/11S-24 391134 0 1 LT1 211 4 0 646 105 1 0 3 0.9900 266 3.7900 0 0 280 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 -101 0 14007530 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2018-11-05 54078221 0 0 0 2 0 0 0 0 0 0 V VEERABHADRA RAO,S/O V V V SATHYANAR11THAYANA RAO #3432/11S-24 0 0 0 0 0 0 0 0 2026-02-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2406 0 1 14801 BC2345106 3.2500 2.6200 2.6200 1 0 0 0 0 1.8200 2 1453409424 9237204967 SRTPVAEH58310 ROOPA R M W/O PRABHAKAR DOOR NO 3509/6-416, SRI BASAVESHWARA BADAVANE 391134 0 1 LT1 211 10 0 1076 370 1 0 3 0.9900 236 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 533614 0 0 0 1 0 0 0 0 0 0 ROOPA R M,W/O PRABHAKAR DOOR NO 3509/6-416, SRI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2436 0 1 4480 25265492 8 3.8600 2.9300 1 0 0 0 0 1.3980 2 1453409478 9398046322 SRTPVAEH42287 S SHIVARAJ S/O S VEERANNA #4770/32A 4TH MAIN 2ND CROSS 391134 0 1 LT1 211 5 0 3576 169 1 0 3 0.9900 439 4.5300 0 0 2280 3911 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 2024-05-12 53562682 0 0 0 2 0 0 0 0 0 0 S SHIVARAJ S/O S VEERANNA,#4770/32A 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001092936 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6252 0 1 24772 BC2167542 4.7500 3.7900 2.6200 1 0 0 0 0 1.8300 2 1453409485 9695105000 SRTPVAEH24023 K.P.SHIVAGANGAMMA # 515 S.N. LAYOUR 391134 0 1 LT1 211 3 0 1262 65 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 53645025 0 0 0 2 0 0 0 0 0 0 K.P.SHIVAGANGAMMA,# 515 S.N. LAYOUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001093897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4437 0 1 22237 20969661 2.7500 3.7900 2.9700 1 0 0 0 0 1.7300 2 1453409332 0099594000 SRTPV45068 MANAGER DAVANGERE # 310/A URAS EXTEN # 310/A URAS EXTEN 391134 0 1 LT3A 311 16 0 5572 184 1 0 3 0.9900 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X2004554 0 0 0 1 0 0 0 0 0 0 MANAGER DAVANGERE,# 310/A URAS EXTEN # 310/A URAS EXTEN 0 0 0 0 0 0 0 0 2026-02-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 26832 0 1 62978 D406361 10 3.1900 0 2 0 0 0 0 1 2 1453409364 0888665000 SRTPVMSCL69397 M.R PRADEEP M.R PRADEEP S/O LATE M. RAJASHEKHAR, VANI HONDA SHOW ROOM, 391134 0 1 LT3A 311 50 0 5279 176 20 0 3 0.7300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X1718600 0 0 0 1 0 0 0 0 0 0 M.R PRADEEP,M.R PRADEEP S/O LATE M. RAJASHEKHAR, VANI HONDA SHOW ROOM, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019898 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4085 0 20 19305 A0035896 20 2.7600 2.7600 2 0 0 0 0 1.1440 2 1453409415 1758305000 SRTPVMS56483 PRASHANT P. HALASBALU #432 Opp. GMIT 391134 12486 1 LT3A 311 110 0 1496 131 30 0 3 0.9900 0 13.2900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X2344367 0 0 0 2 0 0 0 0 0 0 PRASHANT P. HALASBALU,#432 Opp. GMIT 0 0 0 0 0 0 0 0 2026-02-01 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2709 0 30 6911 5150446 110 3.2000 0 2 0 0 0 0 0.1000 2 1453409385 2376205000 SRTPVMSCP1135 JAWANMAL #868/N3-N7, BAJAJ SHOWROOM, P.B ROAD 391134 15468 1 LT3A 311 35 0 20204 314 15 0 3 0.6000 0 0 0 0 32690 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.32690 (ignore if paid) 0 1000000 X0668268 0 0 0 2 0 0 0 0 0 0 JAWANMAL,#868/N3-N7, BAJAJ SHOWROOM, P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001093781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10297 0 10 4023 3128926 27 6.6100 0 2 0 0 0 0 2.1400 2 1453409395 2473277000 SRTPVMSCL69505 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391134 124512 1 LT3A 311 35 0 4354 47 10 0 3 0.9800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X1164070 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2026-02-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 12903 0 10 15743 3092695 26 3.7900 3.0700 1 0 0 0 0 0.6900 2 1453409386 4703483796 SRTPVMSCL74740 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4A P B 391134 15412 1 LT3A 311 69 0 59 1 2500 0 3 0.8900 24 0 0 0 164540 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 -24 0 14007530 ASD to be paid:Rs.164540 (ignore if paid) 0 1000000 XD522211 0 0 0 0 0 0 0 0 0 0 Sri Shyla Educational Trust(R),SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4A P B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 28 0 160 8960 3121120 148 5.6700 5.6700 2 0 0 0 0 0.1000 2 1453409468 6068662059 SRTPVMSCL74236 COMMISSIONER.DAVANAGERE-HARIHAR DEVELOPMENT AUTHORITY # 1 DEVARAJ URAS LAAYOUT-A-BLOCK 391134 0 1 LT3A 311 22 0 2429 55 10 0 3 0.7300 5267 35.6300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 X1652242 0 0 0 0 0 0 0 0 0 0 COMMISSIONER.DAVANAGERE-HARIHAR DEVELOPMENT AUTHORITY,# 1 DEVARAJ URAS LAAYOUT-A-BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10002045024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5707 0 10 87109 393394 22 2.7600 2.7600 2 0 0 0 0 0.2460 2 1453409355 6557944785 SRTPVMSCL87753 BASAVARAJ M N S/O LATE NAGABASAPPA #132/ 391134 12456 1 LT3A 311 40 0 1776 130 10 0 3 0.3000 0 49.1800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X2344326 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M N,S/O LATE NAGABASAPPA #132/ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 556 0 10 4960 5150275 19 3.2000 3.2000 1 0 0 0 0 0.7660 2 1453409455 6582659683 SRTPVMSCL85665 MOHAN D P S/O D T PARAMESH #473/1 391134 12451 1 LT3A 311 125 0 2276 107 40 0 3 0.5700 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X2146711 0 0 0 1 0 0 0 0 0 0 MOHAN D P,S/O D T PARAMESH #473/1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1842 0 40 8379 E140647 100 3.7400 0 2 0 0 0 0 0.9540 2 1453409380 6825305000 SRTPVP2808 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.G. # 868/1 P.B. ROAD 391134 0 1 LT3A 311 23 0 4858 103 10 0 3 0.9200 0 4.9200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 9999 X1589277 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.G.,# 868/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5586 0 10 9746 3807777 23 3.0700 0 2 0 0 0 0 0.7880 2 1453409430 8110405000 SRTPVP6119 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.J. # 868/1-25 & 868/1-26 391134 0 1 LT3A 311 0 10 30932 542 1 0 3 0.9900 0 5.7600 0 0 750 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.750 (ignore if paid) 0 99999 X1599868 0 0 0 4 0 0 0 0 0 0 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.J.,# 868/1-25 & 868/1-26 0 0 0 0 0 0 0 0 2026-02-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 13904 0 1 76624 12363010X 7 3.0700 3.0700 2 0 0 0 0 3.6000 2 1453409458 9612405000 SRTPVCP1359 D.S.SIDDANNA S/O. D.S.SOMASHEKHARAIAH #146/1A9.13.PB ROAD NEAR GMT COLLEG 391134 0 1 LT3A 311 15 0 15578 316 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 99999 x1815100 0 0 0 1 0 0 0 0 0 0 D.S.SIDDANNA,S/O. D.S.SOMASHEKHARAIAH #146/1A9.13.PB ROAD NEAR GMT COLLEG 0 0 0 0 0 0 0 0 2026-02-01 0 10001075702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 33111 0 1 33309 12622742 10 2.7600 0 2 0 0 0 0 1.2600 2 1453409419 9935305000 SRTPVCP959 N.G. CHANDRASHEKAR S/O. N.J. GURUSIDDAIAH # 868/1/34 P.B. ROAD 391134 0 1 LT3A 311 6.7500 0 5833 102 1 0 3 0.9900 0 2.7100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X1599869 0 0 0 2 0 0 0 0 0 0 N.G. CHANDRASHEKAR S/O. N.J. GURUSIDDAIAH,# 868/1/34 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 23319 0 1 49246 12363010 6 3.0700 3.0700 1 0 0 0 0 2.1200 2 1453409334 9980271470 SRTPV82669 ASHA S KALYANI W/O SURESH KALYANI #868/1 391134 0 1 LT3A 311 15 0 15823 305 1 0 3 0.9900 0 5.2100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X1575415 0 0 0 2 0 0 0 0 0 0 ASHA S KALYANI,W/O SURESH KALYANI #868/1 0 0 0 0 0 0 0 0 2026-02-01 0 10031872373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 65718 0 1 75179 E047367 15 3.0700 0 2 0 0 0 0 2.1700 2 1453409464 6779560445 SRTPVMSAEH40439 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 391134 15411 1 LT2 221 30 0 103 0 2500 0 3 0.6000 0 0 0 0 122070 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 ASD to be paid:Rs.122070 (ignore if paid) 0 1000000 XD522215 0 0 0 0 0 0 0 0 0 0 Sri Shyla Educational Trust(R),SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 28 0 160 13009 3121129 30 5.6700 0 2 0 0 0 0 0.1000 2 1453409378 9158305000 SRTPVAEH26102 SHAKUNTHALA #868/1-33 P.B. ROAD 391134 0 1 LT2 221 15 0 46363 1134 1 0 3 0.9200 0 5.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007530 0 1000000 X1674892 0 0 0 4 0 0 0 0 0 0 SHAKUNTHALA,#868/1-33 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 33096 0 1 89568 12363409 15 3.0700 0 2 0 0 0 0 4.2600 2