1453412376 0225695197 88508 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED KARUR VILAGE RAILWAY BRIDGE 391136 0 1 1LT6B-M 621 1 0 1001 64 1 0 3 0.8900 752 3.6200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 69960018 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,KARUR VILAGE RAILWAY BRIDGE 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 0.1900 2 1453412323 2949408599 SL326 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BADAMI 01 250KVA DTC 391136 0 1 1LT6B-M 621 1.5000 0 8618 324 1 0 3 1 2372 11.3300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111114799890D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BADAMI 01 250KVA DTC 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 1 2 1453412104 3116205000 CTSL6070 CMC O NARASHIMHA SWAMY LAYOUT, NEAR KAVERY APPARTMENT, 391136 0 1 1LT6B-M 621 0.4000 0 1290 63 1 0 3 1 745 3.6100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 100007063563D 0 0 0 1 0 0 0 0 1 0 CMC,O NARASHIMHA SWAMY LAYOUT, NEAR KAVERY APPARTMENT, 0 0 0 0 0 0 0 0 2026-02-01 0 10001092995 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 2 1453412026 3223736664 81015 COMMISSIONER CITY CORPORATION DAVANGERE AMRUTHA VIDYALAYAM OPP AMRUTHA SCHOOL 391136 12485 1 1LT6B-M 621 1 0 5326 57 1 0 3 1 0 1.7600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 111111460551 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,AMRUTHA VIDYALAYAM OPP AMRUTHA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10031872340 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 2 1453412197 3582202766 SL194 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL AMMA SCHOOL RIGHT L&T 250 KVA 391136 0 1 1LT6B-M 621 2 0 15931 385 1 0 3 1 361 1.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111112433893D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL AMMA SCHOOL RIGHT L&T 250 KVA 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 1 2 1453412247 3877119000 CTSL6152 THE COMMISSIONER DAVANAGERE CITY CORPORATION KARUR INDUSTRIAL AREA, OPP MARVE APPEARELS FACTORY, 391136 640 1 1LT6B-M 621 5 0 25271 10 1 0 3 1 -4200 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111111929409 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,KARUR INDUSTRIAL AREA, OPP MARVE APPEARELS FACTORY, 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 0 0 0 1 2 1453412040 4025485308 88897 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED KARUR NEAR RAILWAY UNDER BRIDGE 391136 0 1 1LT6B-M 621 1 0 951 38 1 0 3 1 518 2.5100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999 111126112421 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,KARUR NEAR RAILWAY UNDER BRIDGE 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 1 2 1453412321 4258119000 CTSL6163 THE COMMISSIONER DAVANAGERE CITY CORPORATION KARUR INDUSTRIAL AREA, DAVANAGERE BEHIND GMIT COLLEGE ROAD, 391136 370 1 1LT6B-M 621 5 0 3788 0 1 0 28 1 -1844 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999 111111816214 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,KARUR INDUSTRIAL AREA, DAVANAGERE BEHIND GMIT COLLEGE ROAD, 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 0 0 0 0 2 1453412210 4281438247 SL601685 COMMISIONER NIJALIGAPPA LAYOUT, NEAR WATER TANK, 391136 10640 1 1LT6B-M 621 1 0 29651 255 1 0 3 1 184 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 100007044958 0 0 0 1 0 0 0 0 1 0 COMMISIONER,NIJALIGAPPA LAYOUT, NEAR WATER TANK, 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 0 0 0 1 2 1453412149 4302988060 SL299 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL PISALE GIRIYAPPA 01 L&T 250KVA DTC 391136 0 1 1LT6B-M 621 1 0 5080 15 1 0 3 1 -1014 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999 111114799906D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL PISALE GIRIYAPPA 01 L&T 250KVA DTC 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 1 2 1453412373 4560105000 CTSL6015 C.M.C S NIJALINGAPPA LAYOUT, AMMA SCHOOL GATE OPP, 391136 12300 1 1LT6B-M 621 2.5200 0 3559 76 1 0 3 1 1381 6.7000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 4560105225CD 0 0 0 1 0 0 0 0 1 0 C.M.C,S NIJALINGAPPA LAYOUT, AMMA SCHOOL GATE OPP, 0 0 0 0 0 0 0 0 2026-02-01 0 10001075686 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 2 1453412303 4573214064 SL242 COMMISSIONER DAVANAGERE CITY CORPORATION AMAR JAWAN SMARAK UDYANAVANA S NIJALINGAPPA BADAVANE 391136 0 1 1LT6B-M 621 2 0 15550 2 1 0 3 0 -323 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 111114818248 0 0 0 0 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,AMAR JAWAN SMARAK UDYANAVANA S NIJALINGAPPA BADAVANE 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 1 2 1453412214 4891994000 CTSL6013 C.M.C NIJALINGAPPA LAYOUT, NEAR WATER TANK 391136 0 1 1LT6B-M 621 1.7000 0 5427 145 1 0 3 1 1483 7.1200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999 100003838467D 0 0 0 1 0 0 0 0 1 0 C.M.C,NIJALINGAPPA LAYOUT, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-01 0 10001075696 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 2 1453412338 4965063051 SL335 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BADAMI 03 L&T 250KVA DTC 391136 0 1 1LT6B-M 621 0.5000 0 3010 2 1 0 3 1 -1004 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111114799898D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BADAMI 03 L&T 250KVA DTC 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 1 2 1453412384 5150994000 CTSL6065A C.M.C SHANTHI NAGARA, 8TH CROSS NEAR DOUBLE ROAD, 391136 0 1 1LT6B-M 621 3.8000 0 3228 71 1 0 3 1 1296 6.3200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111113369019D 0 0 0 1 0 0 0 0 1 0 C.M.C,SHANTHI NAGARA, 8TH CROSS NEAR DOUBLE ROAD, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872640 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 2 1453412413 5241795631 SL595 CHANDRAKALA W/O AG VITTAL DOOR NO 198/16, KURAWADA VILLEGE 391136 0 1 1LT6B-M 621 1 0 561 7 1 0 3 0 3447 32.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125294438 0 0 0 0 0 0 0 0 1 0 CHANDRAKALA,W/O AG VITTAL DOOR NO 198/16, KURAWADA VILLEGE 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 1 2 1453412058 5329305000 CTSL6103 CMC CMC 4TH MAIN 9TH CROSS CORNER SS LAYOUT B BLOCK NEAR -AVALI JABVALI BUILDING 391136 0 1 1LT6B-M 621 0.5000 0 5828 178 1 0 3 1 1834 8.8200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111111946342D 0 0 0 1 0 0 0 0 1 0 CMC,CMC 4TH MAIN 9TH CROSS CORNER SS LAYOUT B BLOCK NEAR -AVALI JABVALI BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 10001092893 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 2 1453412414 5454513475 SL557 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 44 S S LAYOUT B BLOCK 391136 0 1 1LT6B-M 621 1 0 9919 100 1 0 3 1 717 3.4600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111117379347 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 44 S S LAYOUT B BLOCK 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 1 2 1453412160 5813870341 SL348 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL RING ROAD L&T 250 KVA DTC 391136 0 1 1LT6B-M 621 1 0 4871 125 10 0 3 1 15321 74.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 111115665816 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL RING ROAD L&T 250 KVA DTC 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 1 2 1453412155 6116205000 CTSL6071 CMC O NARASHIMHA SWAMY LAYOUT, NEAR KAVERY APPARTMENT, 391136 0 1 1LT6B-M 621 0.4000 0 4106 90 1 0 3 1 1144 131.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100007080962D 0 0 0 1 0 0 0 0 1 0 CMC,O NARASHIMHA SWAMY LAYOUT, NEAR KAVERY APPARTMENT, 0 0 0 0 0 0 0 0 2026-02-01 0 10001108862 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 2 1453412139 7137694000 CTSL6007 C.M.C VINOBHA NAGAR, 4TH MAIN, 4TH CROSS, 391136 13200 1 1LT6B-M 621 3.0100 0 15750 506 1 0 3 1 4575 21.8600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111111498677D 0 0 0 1 0 0 0 0 1 0 C.M.C,VINOBHA NAGAR, 4TH MAIN, 4TH CROSS, 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 1.4000 2 1453412184 7328119000 CTSL6162 THE COMMISSIONER DAVANAGERE CITY CORPORATION KARUR INDUSTRIAL AREA, NEAR VIVERS CO-OP SOCIETY AREA, 391136 80 1 1LT6B-M 621 5 0 3890 0 1 0 28 1 -1843 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111113368234 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,KARUR INDUSTRIAL AREA, NEAR VIVERS CO-OP SOCIETY AREA, 0 0 0 0 0 0 0 0 2026-02-01 0 10001109493 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 1453412114 7852294383 SL604102 COMMISSIONER C M C DAVANAGERE VINAYAKA NAGAR, RING ROAD, OPP TC STR. 391136 20100 1 1LT6B-M 621 5 0 54035 7 1 0 3 0 -1524 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 100007009549 0 0 0 0 0 0 0 0 1 0 COMMISSIONER C M C DAVANAGERE,VINAYAKA NAGAR, RING ROAD, OPP TC STR. 0 0 0 0 0 0 0 0 2026-02-01 0 10002019824 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 2 1453412391 7878857396 SL550 COMMISSIONER CITY CORPORATION DAVANAGERE NEAR GAS GODOWN BALAJI NAGARA RING ROAD 391136 0 1 1LT6B-M 621 2 0 12383 867 1 0 3 1 2184 10.3900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111117085476D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,NEAR GAS GODOWN BALAJI NAGARA RING ROAD 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 1 2 1453412395 8076171498 SL192 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BANNIMARA L&T 250KVA DTC 391136 0 1 1LT6B-M 621 2 0 8480 244 1 0 3 1 1857 8.9000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111112433890D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BANNIMARA L&T 250KVA DTC 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 1 2 1453412225 8328119000 CTSL6164 THE COMMISSIONER DAVANAGERE CITY CORPORATION KARUR INDUSTRIAL AREA, DAVANAGERE OPP BANU APPEARELS, 391136 450 1 1LT6B-M 621 5 0 37189 0 1 0 28 1 -2060 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 111000101510 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,KARUR INDUSTRIAL AREA, DAVANAGERE OPP BANU APPEARELS, 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 0 0 0 0 2 1453412274 9428494000 CTSL6034 C.M.C SS LAYOUT, Near Basavarajappa House 391136 11900 1 1LT6B-M 621 0.9800 0 5486 177 1 0 3 1 1348 6.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999 100007276752D 0 0 0 1 0 0 0 0 1 0 C.M.C,SS LAYOUT, Near Basavarajappa House 0 0 0 0 0 0 0 0 2026-02-01 0 10001092936 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 2 1453412367 9710394000 CTSL6087 CMC VINOBHA NAGARA, 2ND MAIN, 7TH CROSS, 391136 12800 1 1LT6B-M 621 4.8100 0 3479 19 1 0 3 0 862 4.2700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111114378785D 0 0 0 0 0 0 0 0 1 0 CMC,VINOBHA NAGARA, 2ND MAIN, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10001075223 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 2 1453412372 0000048670 P6370 THE COMMISSIONER THE COMMISSIONER CITY CORPERATION DAVANAGERE SHANTI NAGAR 391136 0 1 1LT6A-M 611 0 5 2080 2 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007039657 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,THE COMMISSIONER CITY CORPERATION DAVANAGERE SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10031872640 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 2 1453412057 2302535613 P7183 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 22 11 12 14 CROSS 391136 0 1 1LT6A-M 611 0 5 29 0 1 0 3 0 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111114798871 0 0 0 0 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 22 11 12 14 CROSS 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 2 1453412415 2727694000 P6272 COMISSINAR CITY CORP MAHANAGAR PALIKE 4TH MAIN 7TH CROSS 391136 13400 1 1LT6A-M 611 0 5 5520 3 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111114300833 0 0 0 1 0 0 0 0 1 0 COMISSINAR CITY CORP,MAHANAGAR PALIKE 4TH MAIN 7TH CROSS 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 1 2 1453412382 3134494000 P6348 COMMISSIONER CMC SS LAYOUT B"BLOCK 391136 1000000 1 1LT6A-M 611 0 5 20650 245 1 0 3 1 233 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007009550 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC SS LAYOUT B"BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10002019824 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 3.6000 2 1453412236 3166173183 P7414 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 16 NEAR KALIKAMBA TEMPLE, JAIN LAYOUT 391136 0 1 1LT6A-M 611 0 2 613 16 1 0 3 1 240 1.2000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125025360 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 16 NEAR KALIKAMBA TEMPLE, JAIN LAYOUT 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 3 2 1453412393 5345377290 P7207 COMMISSIONER DAVANAGERE CITY CORPORATION NEAR AMRUTHAMAYI SCHOOL NIJALINGAPPA BADAVANE 391136 0 1 1LT6A-M 611 0 15 39655 1010 1 0 3 1 5400 26.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111114983351 0 0 0 3 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,NEAR AMRUTHAMAYI SCHOOL NIJALINGAPPA BADAVANE 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 2.6000 2 1453412262 6998644916 P6859 COMMISIONER # WARD NO-30 SHANTHI NAGARA 391136 1248 1 1LT6A-M 611 0 5 11220 2 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111111835544 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-30 SHANTHI NAGARA 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 0 0 0 1 2 1453412074 8054278660 P6716 COMMISIONER #WARD NO -20 391136 12410 1 1LT6A-M 611 0 5 19707 132 1 0 3 1 903 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007040598 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO -20 0 0 0 0 0 0 0 0 2026-02-01 0 10001075223 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 2 1453412180 8129465136 P7262 COMMISSIONER CITY CORPRATION DAVANAGERE WARD NO-23 AMRUTHA NANDAMAYI TANK 391136 0 1 1LT6A-M 611 0 3 1553 5 1 0 3 1 465 2.3300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111116969869 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPRATION DAVANAGERE,WARD NO-23 AMRUTHA NANDAMAYI TANK 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 1 2 1453412071 8365114598 P6748 COMMISSIONAR #00 VINAYAKA NAGARA 391136 0 1 1LT6A-M 611 0 5 20462 23 1 0 3 1 -48 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007052664 0 0 0 3 0 0 0 0 1 0 COMMISSIONAR,#00 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002019824 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 2.7000 2 1453412112 9269286236 P6714 COMMISIONER #WARD NO-29 10TH CROSS 391136 11700 1 1LT6A-M 611 0 5 19343 4 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007039121 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-29 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10031872340 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 2 1453412238 9337148665 P7189 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 23 NEAR 15TH CROSS 391136 0 1 1LT6A-M 611 0 5 101 2 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111114798869 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 23 NEAR 15TH CROSS 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 1 2 1453412189 9550305000 P5487 COUNCILER MIGADDR P5487 391136 0 1 1LT6A-M 611 0 5 1449 6 1 0 3 1 901 4.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111111717234 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR P5487 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 1 2 1453412173 3900405000 64709 JOINT DIRECATOR DISTRICT INDUSTRIALCENTER PLOT NO7 KARUR INDUSTRIAL AREA 391136 470 1 LT3A 311 10 0 23401 219 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 111111503169 0 0 0 2 0 0 0 0 1 0 JOINT DIRECATOR,DISTRICT INDUSTRIALCENTER PLOT NO7 KARUR INDUSTRIAL AREA 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 0 0 0 2.3000 2 1453412245 3366506410 78830 AGM IES KSSIDC KIADB AREA PB ROAD 391136 490 1 LT3A 311 2 0 312 0 1 0 3 1 1745 15.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006712051 0 0 0 1 0 0 0 0 1 0 AGM IES KSSIDC,KIADB AREA PB ROAD 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 1 2 1453412157 3087943328 MSCL70720 MARUTHI ENTERPRISES 76 P.B ROAD 391136 20 1 LT3A 311 1 0 1496 5 1 0 3 0.9900 356 1.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 BD1087573 0 0 0 1 0 0 0 0 1 0 MARUTHI ENTERPRISES,76 P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 1.3400 2 1453412354 1626915833 87237 P UMADEVI W/O SHIVARAM #113 391136 131 1 LT3A 311 10 0 226 19 1 0 3 0.4600 2347 11.5400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000 7840081 0 0 0 1 0 0 0 0 1 0 P UMADEVI,W/O SHIVARAM #113 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 0.8200 2 1453412371 1427560850 76218 A G M (IES) K S S L D C LTD #0/ P B ROAD 391136 480 1 LT3A 311 7.5000 0 8907 112 1 0 3 1 11107 105.7800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006704194 0 0 0 1 0 0 0 0 1 0 A G M (IES) K S S L D C LTD,#0/ P B ROAD 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 0 0 0 1 2 1453412193 0560631090 MSCL70721 MARUTHI ENTERPRISES 76/C P.B ROAD 391136 40 1 LT3A 311 2 0 782 3 1 0 3 1 469 2.3000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999 100006706777 0 0 0 1 0 0 0 0 1 0 MARUTHI ENTERPRISES,76/C P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 2 1453412341 0526014120 P7397 SHAKEERA BANU PROPRIETS SHHAKEERA INDUSTRIES #57 K I A D B 391136 515 1 LT3A 311 0 10 35188 1626 1 0 3 1 0 31.7100 0 0 12360 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.12360 (ignore if paid) 0 1000000 8639982 0 0 0 3 0 0 0 0 1 0 SHAKEERA BANU PROPRIETS SHHAKEERA INDUSTRIES,#57 K I A D 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 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4140 2 1453412120 0388889556 88315 AJJESHI T DOOR NO 121 1 KARURU P B ROAD 391136 171 1 LT3A 311 1 0 1234 68 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 68286786 0 0 0 1 0 0 0 0 1 0 AJJESHI T,DOOR NO 121 1 KARURU P B ROAD 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 1.4800 2 1453412368 9810405000 AEH31415 KALPESH KUMAR RAMAN LAL JAIN # 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 391136 795 1 LT1 211 2 0 62119 977 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003824913D 0 0 0 3 0 0 0 0 0 0 KALPESH KUMAR RAMAN LAL JAIN,# 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109241 0 0 0 0 1 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 3.2000 2 1453412311 8810405000 AEH31414 KALPESH KUMAR RAMAN LAL JAIN # 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 391136 780 1 LT1 211 2 0 36335 281 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003842710D 0 0 0 1 0 0 0 0 0 0 KALPESH KUMAR RAMAN LAL JAIN,# 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109241 0 0 0 0 1 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 2 1453412164 8446395132 76668 M/S GULSHAN E KHALANDARIYA TRUST #0/ KARUR INDUSTRIAL AREA 391136 720 1 LT1 211 1 0 2029 9 1 0 3 0.6600 147 2.0100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 BC2233372 0 0 0 0 0 0 0 0 0 0 M/S GULSHAN E KHALANDARIYA TRUST,#0/ KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109245 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453412260 8106551311 AEH42530 M.KARIBASAPPA S/O MALLAPPA CHALGERI #115 PLOT NO 69 TO 73 391136 150 1 LT1 211 2 0 7444 39 1 0 3 0.9800 0 0 0 0 1010 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC1992276 0 0 0 1 0 0 0 0 0 0 M.KARIBASAPPA S/O MALLAPPA CHALGERI,#115 PLOT NO 69 TO 73 0 0 0 0 0 0 0 0 2026-02-01 0 10002035900 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-09-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453412063 6646984223 88314 AJJESHI T DOOR NO 121 KARURU P B ROAD 391136 172 1 LT1 211 1 0 2979 169 1 0 3 0.7600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 68286799 0 0 0 1 0 0 0 0 0 0 AJJESHI T,DOOR NO 121 KARURU P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453412267 6189811627 72678 M/S. GULSHAN-E-KHALANDARIYA TRUST,ASTANA-E-SOHAWARDIYA,KHA #CA-8-B-1 391136 710 1 LT1 211 2 0 2680 8 1 0 3 1 -75 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 100007095870 0 0 0 1 0 0 0 0 0 0 M/S. GULSHAN-E-KHALANDARIYA TRUST,ASTANA-E-SOHAWARDIYA,KHA,#CA-8-B-1 0 0 0 0 0 0 0 0 2026-02-01 0 10001109245 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453412082 0910405000 AEH31416 KALPESH KUMAR RAMAN LAL JAIN # 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 391136 790 1 LT1 211 2 0 34122 213 1 0 3 1 0 0 0 0 390 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003828376D 0 0 0 2 0 0 0 0 0 0 KALPESH KUMAR RAMAN LAL JAIN,# 8-9-10 KARURA INDUSTRIAL AREAS P.B.ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109241 0 0 0 0 1 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 1.6000 2 1453412042 9979414183 P6842 PRABHAVATHI W/O GURUSWAMY U # 7,8,9,10,37,38,39,40 391136 170 1 LT5 511 0 20 4369 46 10 0 3 0.9500 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 1000000 3128496 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI W/O GURUSWAMY U,# 7,8,9,10,37,38,39,40 0 0 0 0 0 0 0 0 2026-02-01 0 10002035894 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 0.8380 2 1453412035 9684530712 P7419 DAVANAGERE JILLA NEKARARA VEDIKE DOOR NO 03 KARURU INDUSTRIAL AREA 391136 71 1 LT5 511 0 15 11775 608 1 0 3 1 -9 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7840093 0 0 0 6 0 0 0 0 1 0 DAVANAGERE JILLA NEKARARA VEDIKE,DOOR NO 03 KARURU 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 5.7500 2 1453412235 9337528046 P6587 M/S ADITHYA ENTERPRISES, PROPRIETOR N M ARUNDATHI #55 P.B ROAD 391136 540 1 LT5 511 0 20 283997 1884 1 0 3 1 0 2.2300 0 0 0 3911 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 2016-01-06 100007042635 0 0 0 10 0 0 0 0 1 0 M/S ADITHYA ENTERPRISES, PROPRIETOR N M ARUNDATHI,#55 P.B ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10002019886 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 9.7200 2 1453412352 9312405000 P6245 RAGHU.M.N. - M/S.ANUGRAHA GARMENT INDUSTRIES PLOT NO. 67-A P.B.ROAD 391136 310 1 LT5 511 0 20 86321 0 1 0 28 1 2 4.0100 0 0 280 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003810996D 0 0 0 0 0 0 0 0 1 0 RAGHU.M.N. - M/S.ANUGRAHA GARMENT INDUSTRIES,PLOT NO. 67-A P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109505 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 1453412387 9301405000 P6233 SHIVAKUMAR.K.B. - M/S. DAVANGERE STEEL PRODUCTS # 7-K2 P.B.ROAD 391136 920 1 LT5 511 0 25 15033 477 1 0 3 0.9000 0 30.4300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 7828773 0 0 0 20 0 0 0 0 1 0 SHIVAKUMAR.K.B. - M/S. DAVANGERE STEEL PRODUCTS,# 7-K2 P.B.ROAD 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 19.8520 2 1453412110 9286670807 P6499 MANJUNATH R NAIK #38 M/S BANJARA GARMENTS KARUR INDUSTRIAL AREA 391136 500 1 LT5 511 0 20 42926 218 1 0 3 0.9900 0 13.7800 3524.1100 0 0 3911 2026-02-01 1 0 0 2025-12-01 3 0 0 0 0 14007516 0 9999999 2016-02-13 111113567205D 0 0 0 2 0 0 0 0 1 0 MANJUNATH R NAIK,#38 M/S BANJARA GARMENTS KARUR INDUSTRIAL AREA 0 0 0 0 1 0 0 0 2025-12-01 2026-02-01 2026-02-01 0 10002019890 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 1453412276 9225658222 P7418 DAVANAGERE JILLA NEKARARA VEDIKE DOOR NO 90 KARURU INDUSTRIAL AREA 391136 82 1 LT5 511 0 20 61817 3554 1 0 3 0.8800 0 94.6600 0 0 17720 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.17720 (ignore if paid) 0 0 7840083 0 0 0 10 0 0 0 0 1 0 DAVANAGERE JILLA NEKARARA VEDIKE,DOOR NO 90 KARURU 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 10.1660 2 1453412300 9223645206 P7402 PRASHANTH M 45 NEKARARA VEDIKE, KIADB , P B ROAD 391136 464 1 LT5 511 0 5 339 14 1 0 3 0.8700 0 2.1800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7834878 0 0 0 2 0 0 0 0 1 0 PRASHANTH M,45 NEKARARA VEDIKE, KIADB , P B ROAD 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 2.4800 2 1453412088 9077591167 P7444 SAROJA K M W/O S KRISHNAMURTY DOOR NO-47 KARUR INDUSTRIAL AREA P B ROAD 391136 465 1 LT5 511 0 5 4964 429 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7841938 0 0 0 3 0 0 0 0 1 0 SAROJA K M,W/O S KRISHNAMURTY DOOR NO-47 KARUR INDUSTRIAL AREA P B ROAD 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 3.2440 2 1453412107 8978006315 P7437 VINAY KUMAR KOTAGI S/O KOTRAPPA H K PLOT NO 69,70,71,72 73 KARUR INDUSTRAIL AREA 391136 163 1 LT5 511 0 30 86 2 10 0 3 1 4677 22.9900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 0 1E3244057314 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR KOTAGI,S/O KOTRAPPA H K PLOT NO 69,70,71,72 73 KARUR INDUSTRAIL 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 0 0 0 1 2 1453412205 8931268236 P6636 M/S R R ENGINEERING WORKS #7/M1 391136 990 1 LT5 511 0 25 21679 403 10 0 3 1 0 150 0 0 39380 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 ASD to be paid:Rs.39380 (ignore if paid) 0 999999 3803340 0 0 0 3 0 0 0 0 1 0 M/S R R ENGINEERING WORKS,#7/M1 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 3.0580 2 1453412151 8850479992 P7139 C K INDUSTRIES MOHAMMED HANEEF #7-6 KARUR INDUSTRIAL AREA 391136 940 1 LT5 511 0 10 5577 79 1 0 3 1 2503 13.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111111998302 0 0 0 1 0 0 0 0 1 0 C K INDUSTRIES MOHAMMED HANEEF,#7-6 KARUR INDUSTRIAL AREA 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 0 0 0 1 2 1453412067 8762977580 P7385 MS SRI MARULASIDDESHWARA INDUSTRIES PROP RAMESH G S #24 391136 595 1 LT5 511 0 10 5057 238 1 0 3 0.9300 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7831591 0 0 0 5 0 0 0 0 1 0 MS SRI MARULASIDDESHWARA INDUSTRIES,PROP RAMESH G S #24 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 4.9380 2 1453412294 8712405000 P6374 B.V.SHAMSHUDDIN DAVANAGERE WALDING WORKS #7.K I A PB ROAD DVG 391136 10390 1 LT5 511 0 30 77597 131 1 0 3 1 5269 26.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 8712405110D 0 0 0 1 0 0 0 0 1 0 B.V.SHAMSHUDDIN,DAVANAGERE WALDING WORKS #7.K I A PB ROAD DVG 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 0 0 0 1 2 1453412365 8699989466 P7453 GIRIJA W/O MAHADEVAPPA DUPPATANE DOOR NO 92, KARURU INDUSTRAIL AREA P B ROAD 391136 84 1 LT5 511 0 14 412 74 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7842045 0 0 0 5 0 0 0 0 1 0 GIRIJA,W/O MAHADEVAPPA DUPPATANE DOOR NO 92, KARURU INDUSTRAIL AREA P B ROAD 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 5.2040 2 1453412412 8684900214 P6704 N B ABDUL GAFOOR S/O ABDUL MAJEED SAB #7-F-9 P B ROAD 391136 870 1 LT5 511 0 10 0 46 1 0 2 0 0 13.3400 0 0 1200 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E6082894734 0 0 0 0 0 0 0 0 1 0 N B ABDUL GAFOOR S/O ABDUL MAJEED SAB,#7-F-9 P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109156 1 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 1453412228 8630202493 P7364 SHARATH KUMAR S S/O SELVA KUMAR N #7M1 391136 950 1 LT5 511 0 15 20907 700 1 0 3 0.7400 0 0 0 0 3960 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.3960 (ignore if paid) 0 1000000 7827100 0 0 0 9 0 0 0 0 1 0 SHARATH KUMAR S,S/O SELVA KUMAR N #7M1 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 9.1200 2 1453412232 8529880386 P7441 BHAVANI GARMENTS SRI GANGA RAJU K R PLOT NO-38-A P2 KARUR INDUSTRIAL AREA 391136 661 1 LT5 511 0 8 1075 52 1 0 3 1 0 0 1494 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 0 1B1677381504 0 0 0 0 0 0 0 0 1 0 BHAVANI GARMENTS,SRI GANGA RAJU K R PLOT NO-38-A P2 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 0 0 0 0 2 1453412256 8523066000 P6418 M/S. SHAH ENTERPRISES - KALPESH KUMAR.R.SHAH PLOT NO. 11 P.B.ROAD 391136 800 1 LT5 511 0 20 18665 0 10 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 999999 100004778046 0 0 0 0 0 0 0 0 1 0 M/S. SHAH ENTERPRISES - KALPESH KUMAR.R.SHAH,PLOT NO. 11 P.B.ROAD 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 0 0 0 0 2 1453412278 8516809000 P6491 B V SHAMSHUDDIN S/O VALIPIRA SAB #7-R KARUR INDUSTRIAL AREA P B ROAD DAVANAGERE 391136 10400 1 LT5 511 0 5 1893 25 1 0 3 1 990 4.9300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007038578 0 0 0 1 0 0 0 0 1 0 B V SHAMSHUDDIN S/O VALIPIRA SAB,#7-R KARUR INDUSTRIAL AREA P B ROAD DAVANAGERE 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 0 0 0 1 2 1453412296 8312405000 P6249 PRO.NOORULLA STAR ENG WORKS KARUR INDUSTRIAL AREA 391136 1040 1 LT5 511 0 10 9838 26 1 0 3 1 0 22.9200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003829896D 0 0 0 1 0 0 0 0 1 0 PRO.NOORULLA,STAR ENG WORKS KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 1.2400 2 1453412251 8111405000 P6271 MOHAMMED AZHARUDDIN S/O MOHAMMED SHAHABUDDIN # 7-I2 P.B.ROAD 391136 1050 1 LT5 511 0 15 41121 120 1 0 3 1 0 21.1300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003828990D 0 0 0 4 0 0 0 0 1 0 MOHAMMED AZHARUDDIN S/O MOHAMMED SHAHABUDDIN,# 7-I2 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 3.8300 2 1453412137 7644769136 P7000 VEENA M RAVI W/O S O RAVI PLOT NO 110,111,112, 391136 120 1 LT5 511 0 30 3917 6 10 0 28 1 21208 166.1300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 9999 100006590381 0 0 0 0 0 0 0 0 1 0 VEENA M RAVI,W/O S O RAVI PLOT NO 110,111,112, 0 0 0 0 0 0 0 0 2026-02-01 0 10002035898 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 1453412187 7527838655 P7416 N L SUNITHA W/O KARIBASAPPA DOOR NO 71, KARURU INDUSTRAIL AREA 391136 174 1 LT5 511 0 10 57 15 1 0 3 1 1751 8.6400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7840091 0 0 0 2 0 0 0 0 1 0 N L SUNITHA,W/O KARIBASAPPA DOOR NO 71, KARURU INDUSTRAIL 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 1.8840 2 1453412178 7331405000 P6303 N. ARAVIND S/O NAGAPPA FLAT NO: 5-G1, M\S VIJAYA 391136 10500 1 LT5 511 0 10 27985 290 1 0 3 1 3233 15.6000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 100003900230D 0 0 0 2 0 0 0 0 1 0 N. ARAVIND,S/O NAGAPPA FLAT NO: 5-G1, M\S VIJAYA 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 0 0 0 1.6000 2 1453412383 7284348358 P6671 KIRAN KUMAR.V. S/O. T.VEERANNA PLOT NO.14 P.B.ROAD 391136 820 1 LT5 511 0 20 68931 7 1 0 3 1 0 109.1700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007039900 0 0 0 1 0 0 0 0 1 0 KIRAN KUMAR.V. S/O. T.VEERANNA,PLOT NO.14 P.B.ROAD 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 0 0 0 1 2 1453412116 0489305000 CTSL6123 CMC PISALE GIRIYAPPA LAYOUT, NEAR NEW RAILWAY BRIDGE, 391136 0 1 1LT6B-M 621 0.5000 0 19693 518 1 0 3 1 4397 21 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 0489305312D 0 0 0 1 0 0 0 0 1 0 CMC,PISALE GIRIYAPPA LAYOUT, NEAR NEW RAILWAY BRIDGE, 0 0 0 0 0 0 0 0 2026-02-01 0 10031872469 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 1.4000 2 1453412336 0529305000 CTSL6114 CMC VINOBHA NAGARA, 4TH MAIN, 4TH CROSS, 391136 13300 1 1LT6B-M 621 0.5000 0 2163 51 1 0 3 1 574 2.7700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111119801595D 0 0 0 1 0 0 0 0 1 0 CMC,VINOBHA NAGARA, 4TH MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019814 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 2 1453412053 0595105000 CTSL6016 C.M.C S NIJALIGAPPA LAYOUT, NEAR DC HOUSE, 391136 12500 1 1LT6B-M 621 5.1600 0 27930 661 1 0 3 1 6136 29.5500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111112625947D 0 0 0 2 0 0 0 0 1 0 C.M.C,S NIJALIGAPPA LAYOUT, NEAR DC HOUSE, 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 0 0 0 2.4000 2 1453412219 0658621687 SL619313 CMC DAVANAGERE VINAYAKA NAGARA, KUNDAVADA ROAD 391136 0 1 1LT6B-M 621 6 0 11319 322 1 0 3 1 3625 17.5500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 100007068369 0 0 0 1 0 0 0 0 1 0 CMC DAVANAGERE,VINAYAKA NAGARA, KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002019824 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 2 1453412031 0903138132 SL473 COMMISSIONER DAVANAGERE CITY CORPORATION HIGH MASK SHANKAR VIHAR BADAVANE 391136 0 1 1LT6B-M 621 1 0 7164 116 1 0 3 1 1159 5.5500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111115755081 0 0 0 1 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,HIGH MASK SHANKAR VIHAR BADAVANE 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 1 2 1453412332 1528494000 CTSL6033 C.M.C 4TH MAIN, 4TH CROSS, S S LAYOUT. Near Ravinarayan House, 391136 11800 1 1LT6B-M 621 0.5600 0 4546 236 1 0 3 1 1249 5.9600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100007276751D 0 0 0 1 0 0 0 0 1 0 C.M.C,4TH MAIN, 4TH CROSS, S S LAYOUT. Near Ravinarayan House, 0 0 0 0 0 0 0 0 2026-02-01 0 10001092939 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 2 1453412183 1668032900 88509 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED DUDA OFFICE UNDER BRIDGE SHANKAR VIHAR LAYOUT 391136 94 1 1LT6B-M 621 1 0 1391 82 1 0 3 1 924 4.4300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125294442 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR DAVANAGERE SMART CITY LIMITED,DUDA OFFICE UNDER BRIDGE SHANKAR VIHAR LAYOUT 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 1 2 1453412118 1790324817 SL332 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE RAGHAVENDRA LAYOUT 100KVA DTC 391136 0 1 1LT6B-M 621 1 0 9539 82 10 0 3 1 3420 17.1000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111115665782 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,RAGHAVENDRA LAYOUT 100KVA DTC 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 1 2 1453412206 2364694000 CTSL6009 CMC KUNDAWADA ROAD, VINAYAKA TC NEAR TC STRUCTURE, 391136 0 1 1LT6B-M 621 0.8800 0 31290 852 1 0 3 1 7747 37.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100007050803D 0 0 0 3 0 0 0 0 1 0 CMC,KUNDAWADA ROAD, VINAYAKA TC NEAR TC STRUCTURE, 0 0 0 0 0 0 0 0 2026-02-01 0 10001093883 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 3.3000 2 1453412314 2851240148 SL301 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE PISALE DEVARAJ ADDITIONAL 100KVA DTC 391136 0 1 1LT6B-M 621 1 0 1100 6 10 0 3 1 944 4.7200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 111115532569 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,PISALE DEVARAJ ADDITIONAL 100KVA DTC 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 1 2 1453412217 2877119000 CTSL6151 THE COMMISSIONER DAVANAGERE CITY CORPORATION KARUR INDUSTRIAL AREA, D C OFFICE ROAD, 391136 680 1 1LT6B-M 621 5 0 13204 93 1 0 3 1 -3052 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111113368233 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,KARUR INDUSTRIAL AREA, D C OFFICE ROAD, 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 0 0 0 1 2 1453412029 2920727874 SL343 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE ADDITIONAL BADAMI 02 L&T 250KVA DTC 391136 0 1 1LT6B-M 621 2 0 6535 220 1 0 3 1 2398 11.5500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 111115665806D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,ADDITIONAL BADAMI 02 L&T 250KVA DTC 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 1 2 1453412230 7207271382 P7060 CHAITRA V S W/O SANTHOSH S ALLAHALLI #05 391136 2200 1 LT5 511 0 20 29909 4270 1 0 3 0.8100 -39521 0 0 0 0 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007516 0 999999 C932552 0 0 0 21 0 0 0 0 1 0 CHAITRA V S,W/O SANTHOSH S ALLAHALLI #05 0 0 0 0 0 0 0 0 2026-02-01 0 10002035894 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 21.4900 2 1453412325 7083930917 P7451 PUSHPALATHA N M W/O N G MOHAN DOOR NO 31, KARURU INDUSTRIAL AREA 391136 176 1 LT5 511 0 20 834 86 1 0 3 0.8800 3425 16.9800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7842043 0 0 0 4 0 0 0 0 1 0 PUSHPALATHA N M,W/O N G MOHAN DOOR NO 31, KARURU 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 3.8900 2 1453412092 7060585571 P6955 K B N ENGINEERING WORKS #7-J-1-P KARUR INDUSTRIAL AREA 391136 1075 1 LT5 511 0 15 27554 155 1 0 3 0.6100 0 4.0800 0 0 15580 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.15580 (ignore if paid) 0 1000000 D417693 0 0 0 3 0 0 0 0 1 0 K B N ENGINEERING WORKS,#7-J-1-P KARUR INDUSTRIAL 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 2.7200 2 1453412254 7004170952 P6773 D BASAVARAJAPPA S/O DEVENDRAPPA GUBBI #109/ P B ROAD 391136 110 1 LT5 511 0 10 0 38 1 0 2 0 0 6.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 1E4781895011 0 0 0 0 0 0 0 0 1 0 D BASAVARAJAPPA S/O DEVENDRAPPA GUBBI,#109/ P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035898 1 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 1453412208 6915706237 P7100 PRAKASH KOLUR S/O MAHADEVAPPA B KOLUR PLOT NO 12,35 391136 240 1 LT5 511 0 20 12297 69 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 14007516 0 9999999 C948142 0 0 0 3 0 0 0 0 1 0 PRAKASH KOLUR,S/O MAHADEVAPPA B KOLUR PLOT NO 12,35 0 0 0 0 0 0 0 0 2026-02-01 0 10001109499 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 2.6200 2 1453412199 6816258450 P6761 M/S DYAMALAMBA GARMENTS PROP M S CHANDRAPPA #28 391136 620 1 LT5 511 0 20 3913 14 10 0 3 0.8900 0 5.4800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 999999 3688692 0 0 0 0 0 0 0 0 1 0 M/S DYAMALAMBA GARMENTS PROP M S CHANDRAPPA,#28 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 0.3880 2 1453412162 6625579929 P7082 GEETHA W/O KRISHNAMURTHY PLOT NO 19 391136 290 1 LT5 511 0 10 12933 315 1 0 3 1 0 0 3281 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 1000000 111111690459 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O KRISHNAMURTHY PLOT NO 19 0 0 0 0 0 0 0 0 2026-02-01 0 10001109505 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 1453412090 6562936339 P6572 J.K.BHUVANESHWAR,M/S.GOWRI IMAGES. # 68/B P.B.ROAD 391136 340 1 LT5 511 0 20 64408 0 1 0 28 1 0 23 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111113087186 0 0 0 0 0 0 0 0 1 0 J.K.BHUVANESHWAR,M/S.GOWRI IMAGES.,# 68/B P.B.ROAD 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 0 0 0 0 2 1453412101 6556607704 P7415 GANESH PANDURANGA KSHIRASAGAR S/O LATE PANDURANGA DOOR NO 91, KARURU INDUSTRAIL AREA 391136 83 1 LT5 511 0 5 10 0 1 0 28 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125025344 0 0 0 0 0 0 0 0 1 0 GANESH PANDURANGA KSHIRASAGAR,S/O LATE PANDURANGA DOOR NO 91, KARURU INDUSTRAIL 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 0 0 0 0 2 1453412298 6495221645 P6605 ASHOK RAO T S/O LAKSHMAN RAO T #7G.2 391136 970 1 LT5 511 0 20 21056 66 1 0 3 0.6800 0 1.1600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 D410424 0 0 0 6 0 0 0 0 1 0 ASHOK RAO T S/O LAKSHMAN RAO T,#7G.2 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 5.8500 2 1453412142 6324641929 P7046 V P NARASIMHA RAJU S/O PUTTANNA PLOT NO 13,14,33,34 391136 260 1 LT5 511 0 10 25145 465 1 0 3 0.6200 0 10.4900 0 0 2720 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 C927920 0 0 0 4 0 0 0 0 1 0 V P NARASIMHA RAJU,S/O PUTTANNA PLOT NO 13,14,33,34 0 0 0 0 0 0 0 0 2026-02-01 0 10001109499 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 3.8300 2 1453412169 6312405000 P6225 N.M.ABDUL GAFOOR, M// BAPUJI WEDDINA WORKS PLOTNO 7-F KARUR INDUSTRIAL AREA 391136 900 1 LT5 511 0 15 3971 36 1 0 3 0.9800 7449 60.8200 2453.6600 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 1000000 111112054416 0 0 0 0 0 0 0 0 1 0 N.M.ABDUL GAFOOR,,M// BAPUJI WEDDINA WORKS PLOTNO 7-F KARUR INDUSTRIAL AREA 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 0 0 0 0 2 1453412044 6239440091 P6778 SRI ANJANEYA GARMENTS PROP KAMALAMMA #65/C KIADB 391136 245 1 LT5 511 0 20 28202 573 1 0 3 1 8084 38.8000 0 0 1150 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007040383 0 0 0 4 0 0 0 0 1 0 SRI ANJANEYA GARMENTS PROP KAMALAMMA,#65/C KIADB 0 0 0 0 0 0 0 0 2026-02-01 0 10001109499 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 3.7500 2 1453412128 6127094767 P7377 VENKATESH U S/O UMAPATHI #77 391136 161 1 LT5 511 0 6 3578 155 1 0 3 0.6300 1947 9.3100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7830112 0 0 0 2 0 0 0 0 1 0 VENKATESH U,S/O UMAPATHI #77 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 1.8000 2 1453412287 6086196211 P7095 L SATHYANARAYANA S/O LAKSHMAIAH A PLOT NO CA 882 391136 10630 1 LT5 511 0 20 203341 3484 1 0 3 0.8500 0 92.6700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 C947290 0 0 0 10 0 0 0 0 1 0 L SATHYANARAYANA,S/O LAKSHMAIAH A PLOT NO CA 882 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 10.2800 2 1453412086 6048089327 P7426 SANJAY N S S/O N G SHIVARAMAPPA SITE NO 83, KARURU INDUSTRIAL AREA 391136 111 1 LT5 511 0 12 2530 127 1 0 3 0.7000 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7839878 0 0 0 2 0 0 0 0 1 0 SANJAY N S,S/O N G SHIVARAMAPPA SITE NO 83, KARURU 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 1.7080 2 1453412144 6022405000 P6283 AKTHAR UNNISA W/O MOHAMED SHAHABUDDIN M/S. ASW INDUSTRIES #7.02.KIA .PB ROAD DVG 391136 1074 1 LT5 511 0 30 12185 370 10 0 3 0.9200 0 123.0600 0 0 32860 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 ASD to be paid:Rs.32860 (ignore if paid) 0 999999 5150325 0 0 0 2 0 0 0 0 1 0 AKTHAR UNNISA W/O MOHAMED SHAHABUDDIN,M/S. ASW INDUSTRIES #7.02.KIA .PB ROAD DVG 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 2.0340 2 1453412146 5821405000 P6266 KALMESH M/S, KALMESHI ENGINEER WORKS #7 P2.VINOBA NAGARKUNDAVADA RO 391136 10100 1 LT5 511 0 15 36702 232 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003890362D 0 0 0 5 0 0 0 0 1 0 KALMESH,M/S, KALMESHI ENGINEER WORKS #7 P2.VINOBA NAGARKUNDAVADA RO 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 0 0 0 4.7000 2 1453412345 5674683665 P6735 M/S KAPSON TEXTILES CORPORATION #58-B VIDYA RAJKUMAR 391136 360 1 LT5 511 0 5 4844 75 1 0 3 1 0 4.6200 0 0 500 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100007042582 0 0 0 2 0 0 0 0 1 0 M/S KAPSON TEXTILES CORPORATION,#58-B VIDYA RAJKUMAR 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 0 0 0 2 2 1453412270 5588665000 P6403 RAMESH Y S/O YALLAPPA METRO TARPAULINS PLOT #53 KARUR INDUSTRIAL AREA 391136 560 1 LT5 511 0 20 44254 779 1 0 3 0 0 18.3700 4873.3700 0 0 3911 2026-02-01 1 0 0 2025-12-01 0 0 0 0 0 14007516 0 1000000 2015-02-10 111111466735 0 0 0 0 0 0 0 0 0 0 RAMESH Y S/O YALLAPPA,METRO TARPAULINS PLOT #53 KARUR INDUSTRIAL AREA 0 0 0 0 1 0 0 0 2025-12-01 2026-02-01 2026-02-01 0 10001109465 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 1453412203 5504598028 P7350 MS DAVANAGERE JILLA NEKARARA VEDIKE V P L GARMENTS #69 391136 173 1 LT5 511 0 20 34882 1584 1 0 3 0.9900 0 1 0 0 4090 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 7827233 0 0 0 17 0 0 0 0 1 0 MS DAVANAGERE JILLA NEKARARA VEDIKE,V P L GARMENTS #69 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 16.7600 2 1453412033 5435964273 P7450 SRIKANTHA M S/O K H MALAKAPPA PLOT NO-44 DAVANAGERE JILLA NEKARA VEDIKE KARUR INDUSTRIAL AREA 391136 81 1 LT5 511 0 30 535 38 10 0 3 0.8200 0 30 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 0 5161016 0 0 0 1 0 0 0 0 1 0 SRIKANTHA M,S/O K H MALAKAPPA PLOT NO-44 DAVANAGERE JILLA NEKARA VEDIKE 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 0.6880 2 1453412285 5378860409 89074 N S SRIKANTH S/O SHIVARAMAPPA N G DOOR NO 58, KARURU INDUSTRAIL AREA 391136 178 1 LT5 511 5 0 1347 45 1 0 3 0.0100 2244 16.0700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7842062 0 0 0 0 0 0 0 0 1 0 N S SRIKANTH,S/O SHIVARAMAPPA N G DOOR NO 58, KARURU INDUSTRAIL 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 0.0010 2 1453412375 5355040567 P7417 RAJALAKSHMI Y N W/O GIVINDARAJ VADDI B DOOR NO 106, KARURU INDUSTRIAL AREA 391136 91 1 LT5 511 0 5 309 66 1 0 3 0.9700 0 4.4200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7840090 0 0 0 2 0 0 0 0 1 0 RAJALAKSHMI Y N,W/O GIVINDARAJ VADDI B DOOR NO 106, KARURU 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 1.7060 2 1453412258 5175623604 P7352 MS NEW BHARATHA AGRO INDUSTRIES HUSSAIN PEER #7-E1 391136 895 1 LT5 511 0 15 9730 625 1 0 3 0.6800 0 25.9400 5784.0500 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 1000000 111115365842 0 0 0 8 0 0 0 0 1 0 MS NEW BHARATHA AGRO INDUSTRIES,HUSSAIN PEER #7-E1 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 2 1453412316 5165666036 P6904 ARAVA MALLESHAPPA S/O ARAVA THIPPAIAH #36 KARUR INDUSTRIAL AREA 391136 210 1 LT5 511 0 10 11171 144 1 0 3 0.9100 2410 11.7300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 C524731 0 0 0 3 0 0 0 0 1 0 ARAVA MALLESHAPPA S/O ARAVA THIPPAIAH,#36 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002035894 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 2.6700 2 1453412153 5008435348 P6420 MALATHESHA G V S/O VISHNU RAO GUJJAR #PLAT NO. 45 KARUR INDUSTRIAL AREA 391136 660 1 LT5 511 0 20 7391 27 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999 D609925 0 0 0 3 0 0 0 0 1 0 MALATHESHA G V S/O VISHNU RAO GUJJAR,#PLAT NO. 45 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002019888 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 2.6200 2 1453412385 4850580677 89075 RANJAN N R S/O RAMACHANDRA N G SITE NO 84, KARUR INDUSTRAIL AREA 391136 95 1 LT5 511 3 0 1460 176 1 0 3 0.3900 -9494 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 69982199 0 0 0 1 0 0 0 0 1 0 RANJAN N R,S/O RAMACHANDRA N G SITE NO 84, KARUR INDUSTRAIL 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 0.8200 2 1453412175 4802827706 P6814 M/S ANJANAYA INDUSTRIAL, N C LALITHA #59-C KAKUR INDUSTRIAL AREA 391136 410 1 LT5 511 0 15 13653 524 1 0 3 0.5200 0 20.8900 0 0 1640 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 D630285 0 0 0 5 0 0 0 0 1 0 M/S ANJANAYA INDUSTRIAL, N C LALITHA,#59-C KAKUR 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 5.3700 2 1453412396 4338852221 P6601 HALESH GOWDA G B #61, 391136 430 1 LT5 511 0 20 150799 253 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007081843 0 0 0 1 0 0 0 0 1 0 HALESH GOWDA G B,#61, 0 0 0 0 0 0 0 0 2026-02-01 0 10002019892 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 2 1453412291 4065394674 P7371 MS A S W INDUSTRIES PRO AKTHAR UNNISA #7-O2 391136 1072 1 LT5 511 0 8 1167 77 1 0 3 0.5300 0 6.9700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7830480 0 0 0 2 0 0 0 0 1 0 MS A S W INDUSTRIES,PRO AKTHAR UNNISA #7-O2 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 1.5420 2 1453412349 4058832588 P6797 LAKSHMI DEVI W/O NAGARAJAN M #108/ P B ROAD 391136 93 1 LT5 511 0 10 4725 16 1 0 3 0.9700 4810 39.6000 0 0 480 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 999999 C219239 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVI W/O NAGARAJAN M,#108/ P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035898 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 1.0300 2 1453412363 4052409000 P6475 A MUPPANNA ANDANOORA INDUSTRIAL #50 KARURA INDUSTRIAL AREA DAVANAGERE 391136 600 1 LT5 511 0 20 7022 42 1 0 3 0.7800 3254 16.1200 3237.2900 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 999999 100007027080 0 0 0 2 0 0 0 0 1 0 A MUPPANNA ANDANOORA INDUSTRIAL,#50 KARURA INDUSTRIAL AREA DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001109225 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 1453412334 3856624540 P7460 RAJESH N S S/O SHIVARAMAPPA N G DOOR NO 55, KARUR INDUSTRAIL AREA 391136 190 1 LT5 511 0 10 325 46 1 0 3 0.9800 -38 8.2900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7840669 0 0 0 2 0 0 0 0 1 0 RAJESH N S,S/O SHIVARAMAPPA N G DOOR NO 55, KARUR INDUSTRAIL 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 1.9120 2 1453412374 3850438369 P6810 M.KARIBASAPPA S/O MALLAPPA CHALGERI #115A PLOT NO 69 TO 73 391136 140 1 LT5 511 0 10 28859 2411 1 0 3 0.5100 0 73.9100 0 0 400 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 999999 C250006 0 0 0 4 0 0 0 0 1 0 M.KARIBASAPPA S/O MALLAPPA CHALGERI,#115A PLOT NO 69 TO 73 0 0 0 0 0 0 0 0 2026-02-01 0 10002035900 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 4.2200 2 1453412191 3793130026 P7028 ALLABHAKSHI S/O BASHA SAB #PLOT NO 7-N1 391136 1020 1 LT5 511 0 20 13225 207 1 0 3 0.9700 0 14.9600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 D624323 0 0 0 1 0 0 0 0 1 0 ALLABHAKSHI,S/O BASHA SAB #PLOT NO 7-N1 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 1.0300 2 1453412398 3329606000 P6411 R K DYAMAPPA R K DYAMAPPA D K ENTEER PRESS PLAT NO KARUR 391136 750 1 LT5 511 0 20 0 0 1 0 28 1 0 1.6000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 3329606613D 0 0 0 0 0 0 0 0 1 0 R K DYAMAPPA,R K DYAMAPPA D K ENTEER PRESS PLAT NO KARUR 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 0 0 0 0 2 1453412055 3312405000 P6259 M/S. ANGADI ENTERPRISES - GEETHA.B. # 54 P.B.ROAD 391136 550 1 LT5 511 0 12 20534 553 1 0 3 0.8800 0 20.1900 0 0 5510 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.5510 (ignore if paid) 0 1000000 D630284 0 0 0 7 0 0 0 0 1 0 M/S. ANGADI ENTERPRISES - GEETHA.B.,# 54 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109465 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 6.9100 2 1453412221 3270209680 P6733 G PAKEERAPPA S/O LATE G TUKARAM RAO #59/B M/S SAMARATH TEXTILE GARMENTS K I A D B , PB ROAD 391136 400 1 LT5 511 0 20 89348 799 1 0 3 0.9900 -3 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 C0191511 0 0 0 5 0 0 0 0 1 0 G PAKEERAPPA S/O LATE G TUKARAM RAO,#59/B M/S SAMARATH TEXTILE GARMENTS K I A D B , PB ROAD 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 4.5900 2 1453412289 3261137293 P6630 SRINIVASA NAIK - M/S. S.S.M.GARMENTS PLOT NO. 18 P.B.ROAD 391136 840 1 LT5 511 0 10 14916 518 1 0 3 0.3800 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 D625321 0 0 0 9 0 0 0 0 1 0 SRINIVASA NAIK - M/S. S.S.M.GARMENTS,PLOT NO. 18 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109505 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 9.1400 2 1453412061 3009634687 P6701 RAMESH K S S/O K C SIDDAPPA #47 KARUR INDUSTRIAL AREA 391136 652 1 LT5 511 0 3 3 0 1 0 3 0.9700 469 7.0900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 67482505 0 0 0 0 0 0 0 0 1 0 RAMESH K S S/O K C SIDDAPPA,#47 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 1002019888 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 0.2200 2 1453412050 2812903587 P7286 MS THIRUMALA READYMADE GARMENTS LEELA K N D/O THIPPESHAPPA #68-C 391136 350 1 LT5 511 0 23 4433 29 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111117764081 0 0 0 7 0 0 0 0 1 0 MS THIRUMALA READYMADE GARMENTS,LEELA K N D/O THIPPESHAPPA #68-C 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 6.5600 2 1453412282 2759497000 P6422 P CHANDRASHEKHAR KAVYA READYMADE GARMENTS DVG 391136 420 1 LT5 511 0 20 132880 47 1 0 3 0 0 10.6900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007516 0 9999999 2759497289 0 0 0 0 0 0 0 0 0 0 P CHANDRASHEKHAR,KAVYA READYMADE GARMENTS DVG 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 0 0 0 1.7000 2 1453412381 2737056044 P6942 SURRIYA BEGUM M/S KARNATAKA INDUSTRIES #7-J1 P.B.ROAD 391136 1070 1 LT5 511 0 10 12861 232 1 0 3 0.6500 -241 13.6000 0 0 2370 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 D630806 0 0 0 7 0 0 0 0 1 0 SURRIYA BEGUM M/S KARNATAKA INDUSTRIES,#7-J1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 6.8400 2 1453412079 2722405000 P6305 HUSEENPEER S/O ISMAIL SAB #7-E1,M/S BHARATH AGRO INDUSTRIE 391136 890 1 LT5 511 0 10 22891 33 1 0 3 1 -35 4.9600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 2722405564D 0 0 0 1 0 0 0 0 1 0 HUSEENPEER,S/O ISMAIL SAB #7-E1,M/S BHARATH AGRO INDUSTRIE 0 0 0 0 0 0 0 0 2026-02-01 0 10001109156 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 2 1453412076 2719314467 P6426 M/S. ANUGRAHA GARMENT INDUSTRIES PLOT NO. 67-B P.B.ROAD 391136 320 1 LT5 511 0 20 497 0 10 0 28 1 2 4.0100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 999 111124310677 0 0 0 0 0 0 0 0 1 0 M/S. ANUGRAHA GARMENT INDUSTRIES,PLOT NO. 67-B P.B.ROAD 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 0 0 0 0 2 1453412416 2512487702 P7125 M S GULSHAN E KHALANDARIYA TRUST PLOT NO C A 8 B1 KARUR IDUSTRIAL AREA 391136 740 1 LT5 511 0 7 546 14 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 14007516 0 999 E018025 0 0 0 0 0 0 0 0 1 0 M S GULSHAN E KHALANDARIYA TRUST,PLOT NO C A 8 B1 KARUR IDUSTRIAL 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 0.4700 2 1453412280 2445266119 P6732 H P NAVALE S/O PUNDALIK RAO #59/A M/S NAVALE GARMENTS P B ROAD 391136 390 1 LT5 511 0 20 1112 0 1 0 3 0.0100 0 30.0200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 C0191510 0 0 0 0 0 0 0 0 1 0 H P NAVALE S/O PUNDALIK RAO,#59/A M/S NAVALE GARMENTS P B ROAD 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 0.0010 2 1453412099 2412405000 P6230 NAGABHUSHANA.B.G. S/O B.GONEPPA SRI SAI INDUSTRIES 391136 650 1 LT5 511 0 3 7404 2 1 0 3 1 0 19.5800 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 0 9999 2412405296 0 0 0 1 0 0 0 0 1 0 NAGABHUSHANA.B.G.,S/O B.GONEPPA SRI SAI INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-01 0 10001109225 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 2 1453412369 2329215364 P6592 M/S VIGNESHWARA ENTERPRISES, PROPRIETOR H N RAJESHWARI #52 P.B ROAD 391136 570 1 LT5 511 0 20 302611 122 1 0 3 1 0 0 0 0 0 3911 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 2016-01-06 100007041703 0 0 0 2 0 0 0 0 1 0 M/S VIGNESHWARA ENTERPRISES, PROPRIETOR H N RAJESHWARI,#52 P.B ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10001109465 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 2 1453412121 2297119000 P6507 M/S MALATESHA WELDING WORK SRI RAJU G V #7 R2 KARUR INDUSTRIAL AREA P B ROAD DAVANAG 391136 10610 1 LT5 511 0 5 722 0 1 0 3 0.0100 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999 C769644 0 0 0 0 0 0 0 0 1 0 M/S MALATESHA WELDING WORK,SRI RAJU G V #7 R2 KARUR INDUSTRIAL AREA P B ROAD DAVANAG 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 0.0010 2 1453412386 2121555589 P6948 S K THANGAVEL S/O S KUPPU SWAMY #PLOT NO-110,111,112 KARUR INDUSTRIAL AREA 391136 130 1 LT5 511 0 10 529 0 1 0 3 1 0 22.5000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007048291 0 0 0 1 0 0 0 0 1 0 S K THANGAVEL S/O S KUPPU SWAMY,#PLOT NO-110,111,112 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10002035898 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 2 1453412390 2022567920 P7166 V NARASIMHA MURTHY S/O VISHWANATHAIAH S PLOT NO 6 391136 180 1 LT5 511 0 20 76869 0 1 0 28 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111113743551 0 0 0 0 0 0 0 0 1 0 V NARASIMHA MURTHY,S/O VISHWANATHAIAH S PLOT NO 6 0 0 0 0 0 0 0 0 2026-02-01 0 10002035894 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 1453412394 2021889367 P6694 SHIVAKUMAR.K.B. S/O. K.S.BASAPPA # 7-K2 P.B.ROAD 391136 860 1 LT5 511 0 25 562351 2183 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007047229 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR.K.B. S/O. K.S.BASAPPA,# 7-K2 P.B.ROAD 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 0 0 0 1 2 1453412097 2016126590 P6634 DHANANJAYA R N #17 P B ROAD 391136 850 1 LT5 511 0 20 813 61 1 0 3 1 0 2.2400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007051929 0 0 0 1 0 0 0 0 1 0 DHANANJAYA R N,#17 P B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109505 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 2 1453412095 1918119000 P6508 H P PUNDALIKA M/S MARUTI GANARALA ENGINEER WORK #7-42 KARUR INDUSTRIAL AREA P B ROAD DAVANAGERE 391136 1000 1 LT5 511 0 30 28336 595 1 0 3 1 0 48.6300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 1B4559566647 0 0 0 4 0 0 0 0 1 0 H P PUNDALIKA M/S MARUTI GANARALA ENGINEER WORK,#7-42 KARUR INDUSTRIAL AREA P B ROAD DAVANAGERE 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 0 0 0 4.3000 2 1453412065 1901405000 P6170 R HAMEED S/O RIYAZA AHAMMAD M/S R.H.ENGINEERING WORK 391136 980 1 LT5 511 0 10 12451 913 1 0 3 1 4 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125589059 0 0 0 7 0 0 0 0 1 0 R HAMEED,S/O RIYAZA AHAMMAD M/S R.H.ENGINEERING WORK 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 0 0 0 7.4900 2 1453412397 1823874507 P7064 MS ADITYA FABRICATORS SMT RENUKA B W/O MANJUNATH N PLOT NO 7-L2 391136 950 1 LT5 511 0 20 39550 612 1 0 3 0.7000 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 C932894 0 0 0 12 0 0 0 0 1 0 MS ADITYA FABRICATORS SMT RENUKA B,W/O MANJUNATH N PLOT NO 7-L2 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 12.3600 2 1453412223 1758046681 P7081 M R KOMALA W/O D H UMESH PLOT NO 20 391136 300 1 LT5 511 0 30 993 57 10 0 3 1 0 0 7894 0 0 3911 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14007516 0 9999999 111125443727 0 0 0 1 0 0 0 0 1 0 M R KOMALA,W/O D H UMESH PLOT NO 20 0 0 0 0 0 0 0 0 2026-02-01 0 10001109505 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 1453412307 1540465684 P6567 MOHAMMED SANAULLA - M/S. HINDUSTAN SCALES # 7-Q2 P.B.ROAD 391136 10300 1 LT5 511 0 15 13886 81 1 0 3 0.8800 2812 13.8700 0 0 2400 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.2400 (ignore if paid) 0 1000000 D609437 0 0 0 4 0 0 0 0 1 0 MOHAMMED SANAULLA - M/S. HINDUSTAN SCALES,# 7-Q2 P.B.ROAD 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 3.8700 2 1453412309 1539709000 P6667 M/S DAVANAGERE WADDING # FLOT NO-66 C 391136 280 1 LT5 511 0 20 24053 78 1 0 3 1 7 1.0400 0 0 0 3911 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 2018-01-01 100007046329 0 0 0 1 0 0 0 0 1 0 M/S DAVANAGERE WADDING,# FLOT NO-66 C 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 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 1 2 1453412048 1500067750 P6971 ANUSUYAMMA W/O VEERANNA J #65 C 391136 0 1 LT5 511 0 10 4517 110 1 0 3 0 3734 18.2400 3701.1300 0 0 3911 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007516 0 999999 100007083254 0 0 0 0 0 0 0 0 1 0 ANUSUYAMMA,W/O VEERANNA J #65 C 0 0 0 0 0 0 0 0 2026-02-01 0 10001109499 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 1453412265 1446872653 P7061 SANTHOSH S ALLAHALLI S/O L SATHYANARAYANA #04 391136 200 1 LT5 511 0 20 3378 0 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 14007516 0 1000000 C932551 0 0 0 0 0 0 0 0 1 0 SANTHOSH S ALLAHALLI,S/O L SATHYANARAYANA #04 0 0 0 0 0 0 0 0 2026-02-01 0 10002035894 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 0.0300 2 1453412319 1435827330 P7290 RUKHSANA BANU W/O MOHAMMAD ALI #CA(G-2) SAGAR WELDING WORKS 391136 10111 1 LT5 511 0 10 3716 140 1 0 3 0.6600 2344 11.4400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 E127636 0 0 0 3 0 0 0 0 1 0 RUKHSANA BANU,W/O MOHAMMAD ALI #CA(G-2) SAGAR WELDING WORKS 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 2.7900 2 1453412126 1387784330 P7369 MS A S W INDUSTRIES PRO AKTHAR UNNISA #7-02 391136 1071 1 LT5 511 0 3 1080 53 1 0 3 0.3800 0 3.1900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7830464 0 0 0 2 0 0 0 0 1 0 MS A S W INDUSTRIES,PRO AKTHAR UNNISA #7-02 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 2.1900 2 1453412249 1258475886 P7443 HANUMANTHAPPA NAGAPPA KSHIRASAGARA S/O NAGAPPA KSHIRASAGARA DOOR NO-48/ KARUR INDUSTRIAL AREA 391136 466 1 LT5 511 0 5 7468 656 1 0 3 0.7600 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7841924 0 0 0 6 0 0 0 0 1 0 HANUMANTHAPPA NAGAPPA KSHIRASAGARA,S/O NAGAPPA KSHIRASAGARA DOOR NO-48/ 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 5.6380 2 1453412330 1132665120 P6604 MANJUNATHA.R.NAIK,BANJAR GARMENTS. #38 391136 510 1 LT5 511 0 20 54137 161 1 0 3 0.8500 0 15.4100 3910.9300 0 12440 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 ASD to be paid:Rs.12440 (ignore if paid) 0 9999999 111114247855D 0 0 0 6 0 0 0 0 1 0 MANJUNATHA.R.NAIK,BANJAR GARMENTS.,#38 0 0 0 0 0 0 0 0 2026-02-01 0 10002019890 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 1453412378 1031405000 P6320 S.H.NASARULLA M/SSTAR ENGEENIRIG WORKS #7-01, KARUR INDUSTRIES 391136 1060 1 LT5 511 0 10 11073 75 1 0 3 1 1907 9.4100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 100003808242D 0 0 0 1 0 0 0 0 1 0 S.H.NASARULLA,M/SSTAR ENGEENIRIG WORKS #7-01, KARUR INDUSTRIES 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 2 1453412080 0906083957 P6459 K GOVINDA RAJ S/O K BASAVARAJA #12 KARUR INDUSTRIAL AREA 391136 810 1 LT5 511 0 10 88945 500 1 0 3 1 0 18.8000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100007075039 0 0 0 8 0 0 0 0 1 0 K GOVINDA RAJ S/O K BASAVARAJA,#12 KARUR INDUSTRIAL AREA 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 0 0 0 7.6400 2 1453412130 0879818560 P7455 LAKSHMI W/O KARIBASAPPA T DOOR NO 107, KARUR INDUSTRAIL AREA P B ROAD 391136 92 1 LT5 511 0 10 17630 1735 1 0 3 0.9000 -21 2.8300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7840651 0 0 0 6 0 0 0 0 1 0 LAKSHMI,W/O KARIBASAPPA T DOOR NO 107, KARUR INDUSTRAIL AREA P B ROAD 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 6.0020 2 1453412380 0818853692 P6658 M/S SRI RAGHAVENDRA INDUSTRIES PLOT NO-100 SRI SATHYANARAYANA L 391136 90 1 LT5 511 0 15 73316 10 1 0 3 0.7400 0 11.5100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 D633685 0 0 0 0 0 0 0 0 1 0 M/S SRI RAGHAVENDRA INDUSTRIES,PLOT NO-100 SRI SATHYANARAYANA L 0 0 0 0 0 0 0 0 2026-02-01 0 10002035892 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 0.2900 2 1453412201 0757829867 P7310 P S PUTTARANGASWAMY S/O LATE SHESHAGIRIYAPPA #46 391136 651 1 LT5 511 0 20 6557 280 1 0 3 0.7500 0 5.8300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 E140685 0 0 0 5 0 0 0 0 1 0 P S PUTTARANGASWAMY,S/O LATE SHESHAGIRIYAPPA #46 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 4.9700 2 1453412366 0722405000 P6311 M/S.SHAKEERA GARMENTS PLOT NO. 57-A D.C.OFFICE MAIN ROAD 391136 520 1 LT5 511 0 25 210732 269 1 0 3 1 0 22.8300 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 0722405542D 0 0 0 8 0 0 0 0 1 0 M/S.SHAKEERA GARMENTS,PLOT NO. 57-A D.C.OFFICE MAIN ROAD 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 0 0 0 7.6000 2 1453412370 0721405000 P6217 MOHAMMED ZAMEER ALI - SHIFA AUTO ENGINEERING WORKS # 7-I1 P.B.ROAD 391136 1030 1 LT5 511 0 10 38591 268 1 0 3 1 0 24.8200 0 0 2250 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100003826695D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAMEER ALI - SHIFA AUTO ENGINEERING WORKS,# 7-I1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 2 1453412388 0712405000 P6367 MOHAMMED GHOUSE S/O. SAIYADA MAHAMMAD IBRAHIM # 7-J1(P) P.B. ROAD 391136 1080 1 LT5 511 0 20 14665 0 1 0 28 1 6087 45 0 0 1140 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111112618126 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE S/O. SAIYADA MAHAMMAD IBRAHIM,# 7-J1(P) P.B. ROAD 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 0 0 0 0 2 1453412356 0623718167 P6947 JAYAMMA W/O DHARMAPPA #117 P.B.ROAD 391136 160 1 LT5 511 0 5 13879 104 1 0 3 0.9600 -3322 0 0 0 280 3911 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2021-02-10 C759877 0 0 0 2 0 0 0 0 1 0 JAYAMMA W/O DHARMAPPA,#117 P.B.ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10002035900 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 1.7700 2 1453412171 0468019619 P7360 MS S B L FASHIONS MANJULA BAI U PLOT NO -49 391136 610 1 LT5 511 0 30 1164 234 15 0 3 0.9900 0 121.4500 0 0 26100 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 ASD to be paid:Rs.26100 (ignore if paid) 0 0 5156416 0 0 0 1 0 0 0 0 1 0 MS S B L FASHIONS,MANJULA BAI U PLOT NO -49 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 1.4020 2 1453412392 0413410984 P6531 M/s TIMCO INDUSTRIES,AMANULLA.T.S #7-P KARUR INDUSTRIAL AREA 391136 1090 1 LT5 511 0 30 30983 274 1 0 3 1 -52 23.2200 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 100007043535 0 0 0 4 0 0 0 0 1 0 M/s TIMCO INDUSTRIES,AMANULLA.T.S,#7-P KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109459 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 3.6000 2 1453412347 0331405000 P6337 K.S.SHRINIVAS S/O SOMSHEKHAR #7-Q, KARUR INDUSTRIAL AREA 391136 10200 1 LT5 511 0 10 118461 63 1 0 3 0.8600 3332 50.4700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 C507551 0 0 0 1 0 0 0 0 1 0 K.S.SHRINIVAS,S/O SOMSHEKHAR #7-Q, KARUR INDUSTRIAL 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 1.1600 2 1453412359 0327043298 P7006 B A K ARIFULLA PLOT NO 7-F2 KIADB 391136 880 1 LT5 511 0 20 25410 170 1 0 3 0.6300 -4 17.3800 0 0 4010 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.4010 (ignore if paid) 0 999999 C803169 0 0 0 3 0 0 0 0 1 0 B A K ARIFULLA,PLOT NO 7-F2 KIADB 0 0 0 0 0 0 0 0 2026-02-01 0 10001109156 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 2.6500 2 1453412400 0311729217 P7434 HARSHAVARDHANA RANGAPPA S/O J T RANGAPPA DOOR NO 17, KIADB INDUSTRIAL AREA 391136 285 1 LT5 511 0 10 29 2 1 0 3 1 -1511 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111125510459 0 0 0 1 0 0 0 0 1 0 HARSHAVARDHANA RANGAPPA,S/O J T RANGAPPA DOOR NO 17, KIADB 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 0 0 0 1 2 1453412342 0231873721 P6715 M/S BAPUJI GENERAL WELDING WORKS #7-F1 PROP: N M ABDUL GAFOOR, P B ROAD 391136 910 1 LT5 511 0 15 1398 115 1 0 3 0.5200 3215 15.7900 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 7840594 0 0 0 3 0 0 0 0 1 0 M/S BAPUJI GENERAL WELDING WORKS,#7-F1 PROP: N M ABDUL GAFOOR, P B ROAD 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 2.6580 2 1453412389 0217457947 P6532 KAVITHA. P.G. M/S. VMS FABRICS # 51 P.B. ROAD 391136 580 1 LT5 511 0 20 138767 1807 1 0 3 0.6000 0 0 0 0 0 3911 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 2016-11-01 C815399 0 0 0 10 0 0 0 0 1 0 KAVITHA. P.G. M/S. VMS FABRICS,# 51 P.B. ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10002019884 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 10.0100 2 1453412379 0121405000 P6213 P.GOVINDAPPA S/O P.RAMAPPA #7 M2 KARURA INDUSTRIES 391136 1010 1 LT5 511 0 20 29043 179 1 0 3 0.8700 0 23.3500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 D406365 0 0 0 3 0 0 0 0 1 0 P.GOVINDAPPA,S/O P.RAMAPPA #7 M2 KARURA INDUSTRIES 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 2.7400 2 1453412167 0072616529 P7372 MANJULA B S D/O PITHAMBARAPPA #62 391136 175 1 LT5 511 0 5 611 59 1 0 3 0.8400 -12 15.1600 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7828686 0 0 0 2 0 0 0 0 1 0 MANJULA B S,D/O PITHAMBARAPPA #62 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 1.7520 2 1453412305 0000109323 P6382 M/S. SHAH ENTERPRISES - KALPESH KUMAR.R.SHAH # 32-A P.B.ROAD 391136 770 1 LT5 511 0 10 19760 193 1 0 3 0 0 0 0 0 0 3911 2026-02-01 0 0 0 2025-09-20 3 0 0 0 0 14007516 0 1000000 111112758279 0 0 0 0 0 0 0 0 1 0 M/S. SHAH ENTERPRISES - KALPESH KUMAR.R.SHAH,# 32-A P.B.ROAD 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 0 0 0 0 2 1453412361 0000051279 P6405 G S RAMESH S/O G SHADAKAPPA PLOT NO.24 P.B.ROAD 391136 590 1 LT5 511 0 25 6034 103 10 0 3 0.7000 10369 0 0 0 16940 3911 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007516 ASD to be paid:Rs.16940 (ignore if paid) 0 1000000 P0024005 0 0 0 2 0 0 0 0 1 0 G S RAMESH S/O G SHADAKAPPA,PLOT NO.24 P.B.ROAD 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 1.6000 2 1453412052 3513863405 78038 M/S CHETHANA VIDYA SAMSTHE (R) #CA-8A1 KARUR INDUSTRIAL AREA 391136 690 1 LT2 221 4 0 923 8 1 0 3 0.9900 826 4.0900 825 0 0 3911 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007516 0 1000000 111123582527 0 0 0 2 0 0 0 0 0 0 M/S CHETHANA VIDYA SAMSTHE (R),#CA-8A1 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-02-01 0 10001109245 0 0 0 0 1 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 1453412272 9327131098 85678 M S GULSHAN E KHALANDARIYA TRUST PRESIDENT K S MUJAHID SOWHARWARDIYA KARUR INDUSTRIAL AREA 391136 730 1 LT3A 311 1 0 371 4 1 0 3 0.9800 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 53366113 0 0 0 0 0 0 0 0 1 0 M S GULSHAN E KHALANDARIYA TRUST,PRESIDENT K S MUJAHID SOWHARWARDIYA 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 0.1100 2 1453412070 9062344712 79734 CHETHANA VIDYA SAMSTHE R #CA-8-A1 KARUR INDUSTRIAL AREA 391136 670 1 LT3A 311 1 0 6169 80 1 0 3 0.8400 922 4.4100 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 99999 BC2671157 0 0 0 1 0 0 0 0 1 0 CHETHANA VIDYA SAMSTHE R,#CA-8-A1 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 0.6700 2 1453412212 8929595317 74738 SRI. JYOTHI PRAKASH K M PROPRIETOR #62 NEAR D C OFFICE 391136 440 1 LT3A 311 1 0 16498 145 1 0 3 1 0 0 0 0 1700 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006717712 0 0 0 1 0 0 0 0 1 0 SRI. JYOTHI PRAKASH K M PROPRIETOR,#62 NEAR D C OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10002019892 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 2 1453412038 8873220987 MSCL70724 MARUTHI ENTERPRISES 76/A P.B ROAD 391136 50 1 LT3A 311 2 0 1370 17 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006717648 0 0 0 3 0 0 0 0 1 0 MARUTHI ENTERPRISES,76/A P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 2.8200 2 1453412243 8527076335 74929 N ARVIND S/O NAGAPPA # PLOT NO-5 1G 391136 10700 1 LT3A 311 1 0 9443 75 1 0 3 0.9900 0 4.4500 0 0 670 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC1991823 0 0 0 0 0 0 0 0 1 0 N ARVIND S/O NAGAPPA,# PLOT NO-5 1G 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 0.2000 2 1453412046 8472284291 88915 SAROJA K W/O KUBERAPPA SITE NO 59, KARUR INDUSTRIAL AREA 391136 177 1 LT3A 311 2 0 173 1 1 0 3 0.9800 548 3.0400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 69967993 0 0 0 0 0 0 0 0 1 0 SAROJA K,W/O KUBERAPPA SITE NO 59, 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 0.3000 2 1453412084 8170588131 72047 SUNITHA W/O SURESHKUMAR #58/C 391136 380 1 LT3A 311 2 0 1610 0 1 0 28 1 0 1.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006717510 0 0 0 0 0 0 0 0 1 0 SUNITHA W/O SURESHKUMAR,#58/C 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 0 0 0 0 2 1453412377 7987162435 P7037 MS SHREE RAGHAVENDRA ENTERPRISES SMT S SOWMYA W/O H R ARUN KUMAR #PLOT NO CA-8(B2) 391136 10620 1 LT3A 311 0 10 68 1 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 9999999 7827258 0 0 0 0 0 0 0 0 1 0 MS SHREE RAGHAVENDRA ENTERPRISES SMT S SOWMYA,W/O H R ARUN KUMAR #PLOT NO CA-8(B2) 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 0.3040 2 1453412241 7514942738 MSCL70725 MARUTHI ENTERPRISES 76/E P.B ROAD 391136 60 1 LT3A 311 7 0 2797 0 1 0 3 1 0 0 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006720260 0 0 0 1 0 0 0 0 1 0 MARUTHI ENTERPRISES,76/E P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 2 1453412328 6585083212 80335 V P NARASIMHA RAJU S/O PUTTANNA PLOT NO 13,14,33,34 391136 270 1 LT3A 311 3 0 7108 80 1 0 3 0.9300 0 2.7400 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 BC2863015 0 0 0 3 0 0 0 0 1 0 V P NARASIMHA RAJU,S/O PUTTANNA PLOT NO 13,14,33,34 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 2.6400 2 1453412399 6568106744 MSCL70723 MARUTHI ENTERPRISES 76/D P.B ROAD 391136 30 1 LT3A 311 2 0 1010 9 1 0 3 1 0 1 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 0 100006719132 0 0 0 1 0 0 0 0 1 0 MARUTHI ENTERPRISES,76/D P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 2 1453412133 5417156955 MSCL70722 MARUTHI ENTERPRISES 76/B P.B ROAD 391136 10 1 LT3A 311 2 0 1905 0 1 0 3 1 452 2.1500 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 999999 100006714663 0 0 0 1 0 0 0 0 1 0 MARUTHI ENTERPRISES,76/B P.B ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002035950 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 2 1453412195 4998531303 88394 DAVANAGERE JILLA NEKARARA VEDIKE DOOR 69,70,71,72 AND73 KARURU INDUSTRAIL AREA 391136 72 1 LT3A 311 5 0 476 17 1 0 3 0.9800 -1 4.2700 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 7840100 0 0 0 2 0 0 0 0 1 0 DAVANAGERE JILLA NEKARARA VEDIKE,DOOR 69,70,71,72 AND73 KARURU INDUSTRAIL 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 2.0480 2 1453412135 4107469271 86707 UNITEL MEDIA PVT LTD KIADB INDUSTRIAL AREA 391136 635 1 LT3A 311 3 0 22490 951 1 0 3 0.9700 0 0 0 0 4090 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 ASD to be paid:Rs.4090 (ignore if paid) 0 1000000 67472063 0 0 0 4 0 0 0 0 1 0 UNITEL MEDIA PVT LTD,KIADB 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 3.7100 2 1453412124 3908601600 87420 KUBERAPPA S/O HALAPPA #77 391136 162 1 LT3A 311 1 0 7 0 1 0 3 1 2115 19.3000 0 0 0 3911 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007516 0 1000000 111122814369 0 0 0 1 0 0 0 0 1 0 KUBERAPPA,S/O HALAPPA #77 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 1 2