1453888602 9979257929 NTP7058 SRI ANANDAPPA S L SO LAKSHMANAPPA HAZARATH KHATHEJATHULA KUBRA DARAMIKA VIDYA MATHU KALAYANA SAMST #131/1 391202 0 1 1LT7A 710 1 0 5267 90 1 0 3 0 -2612 0 1625 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007625 0 9999 111124007386 0 0 0 0 0 0 0 0 0 0 SRI ANANDAPPA S L SO LAKSHMANAPPA,HAZARATH KHATHEJATHULA KUBRA DARAMIKA VIDYA MATHU KALAYANA SAMST #131/1 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 0 1 981 0 2 1453888803 9397172976 NTP7388 SRI MUNNA SAB SO SYED AHAMED SAB DR NO- 642/196, ANEKONDA, RAJAULLA MUSTHAFA NAGARA 391202 0 1 1LT7A 710 2 0 2360 0 1 0 3 0 2201 21.7900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 1B5895693028 0 0 0 0 0 0 0 0 0 0 SRI MUNNA SAB SO SYED AHAMED SAB,DR NO- 642/196, ANEKONDA, RAJAULLA MUSTHAFA NAGARA 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 1 327 0.2000 2 1453888620 3100442626 NTP7391 SRI SHAFI AHAMAD SO CHAMAN SAB DR NO- 392/3/9, ANEKONDA, JAVAGAL BABA LAYOUT 391202 0 1 1LT7A 710 1 0 2347 37 1 0 3 0 -2011 0 1953 0 0 3912 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007625 0 9999 1B4795752087 0 0 0 0 0 0 0 0 0 0 SRI SHAFI AHAMAD SO CHAMAN SAB,DR NO- 392/3/9, ANEKONDA, JAVAGAL BABA 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 1 1308 0 2 1453888682 9260595518 NTP6011 PEERA RAM S/O BHURA RAMJI #537/2-3 391202 0 1 1LT7A 710 2 0 1261 21 1 0 3 0 -2412 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 111117204982 0 0 0 0 0 0 0 0 0 0 PEERA RAM,S/O BHURA RAMJI #537/2-3 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 1 327 0.5000 2 1453888713 8832813661 NTP7376 SRI MOHAMMED MANSOOR K SO ATHAULLA K DR NO 13, RAZAULLA MUSTAFA NAGARA 391202 0 1 1LT7A 710 1 0 636 112 1 0 3 0 5473 52.4100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 280 0 14007625 0 999 1B5507016012 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED MANSOOR K SO ATHAULLA K,DR NO 13, RAZAULLA MUSTAFA NAGARA 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 1 327 1.4000 2 1453888694 8642029958 NTP6130 SRI NILESH G SO GANESHMAL #756 CLOCK TOWER CIRCLE VIJAYALAXMI ROAD 391202 0 1 1LT7A 710 2 0 1007 6 1 0 3 0 -8772 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 111118639376 0 0 0 0 0 0 0 0 0 0 SRI NILESH G SO GANESHMAL,#756 CLOCK TOWER CIRCLE VIJAYALAXMI 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 1 327 0.5000 2 1453888761 8613041972 NTP7238 KODANDA RAMA DEVASTANA COMMITTEE KODANRAMA TEMPLE CHAMRAJ PETE 391202 0 1 1LT7A 710 1 0 577 0 1 0 3 0 2990 29.0800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 10000 111125800999 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA DEVASTANA COMMITTEE,KODANRAMA TEMPLE CHAMRAJ PETE 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 1 327 0.1000 2 1453888806 7375751175 NTP5331 NOORULUDA SHABBAR TAYA SO SHABBAR #760/1-4 B T GALLI 391202 0 1 1LT7A 710 3 0 34918 509 1 0 3 0 -867 18.2600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 99999 111112257817 0 0 0 0 0 0 0 0 0 0 NOORULUDA SHABBAR TAYA SO SHABBAR,#760/1-4 B T GALLI 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 1 327 1.9000 2 1453888618 7157524641 NTP7092 DARUL ULOOM IMAM AHAMAD RAZA DOOR NO 22 AHMAD RAZA BADAWANE 391202 0 1 1LT7A 710 1 0 125 0 1 0 3 0 3418 33.1000 1581.0800 0 0 3912 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14007625 0 999 111124510016 0 0 0 0 0 0 0 0 0 0 DARUL ULOOM IMAM AHAMAD RAZA,DOOR NO 22 AHMAD RAZA BADAWANE 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 1 1635 0 2 1453888692 7123138448 NTP6099 SYED ISAQ SO SYED NAZEER SAB DODDAMANE #640/80-A RAZA UL MUSTHAFA NAGARA 391202 0 1 1LT7A 710 2 0 876 0 1 0 3 0 3792 37.1300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 111117962418 0 0 0 0 0 0 0 0 0 0 SYED ISAQ SO SYED NAZEER SAB DODDAMANE,#640/80-A RAZA UL MUSTHAFA NAGARA 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 1 327 0.2000 2 1453888706 6918609577 NTP7331 SRI T M VINAYAKA SO LATE T M SOMASHEKHARAIAH DR NO 753/1, GADIYARA GAMBA, VIJAYALAKSHMI BUILDING 391202 0 1 1LT7A 710 1 0 314 0 1 0 3 0 383 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 1B6857995080 0 0 0 0 0 0 0 0 0 0 SRI T M VINAYAKA SO LATE T M SOMASHEKHARAIAH,DR NO 753/1, GADIYARA GAMBA, VIJAYALAKSHMI BUILDING 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 1 327 0.2000 2 1453888747 6899925986 NTP6927 SRI AIJAZ AHAMED SO ZAKAULLA #781/1-2 MUDDE BHOVI COLONY 391202 0 1 1LT7A 710 1 0 3119 244 1 0 3 0 10887 104.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 111123397294 0 0 0 0 0 0 0 0 0 0 SRI AIJAZ AHAMED SO ZAKAULLA,#781/1-2 MUDDE BHOVI COLONY 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 1 327 0.2000 2 1453888603 6852034664 NTP7081 SRI H V PRABHAKARA SHETTY DOOR NO 219/18 NARAJARAJ PETE 391202 0 1 1LT7A 710 1 0 540 108 1 0 3 0 3009 29.2300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 400 0 14007625 0 10000 111124383003 0 0 0 0 0 0 0 0 0 0 SRI H V PRABHAKARA SHETTY,DOOR NO 219/18 NARAJARAJ PETE 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 1 327 2 2 1453888740 6400099151 NTP7367 SRI MAHESHWARAPPA H B SO LATE HASABHAVI BAKKAPPA DR NO- 537/6, 4TH WARD, 6TH DIVISION CHAMARAJ PATE 391202 0 1 1LT7A 710 1 0 546 21 1 0 3 0 -989 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 80 0 14007625 0 999 1B3206735286 0 0 0 0 0 0 0 0 0 0 SRI MAHESHWARAPPA H B SO LATE HASABHAVI BAKKAPPA,DR NO- 537/6, 4TH WARD, 6TH DIVISION CHAMARAJ PATE 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 1 327 1.2000 2 1453888662 6221865966 NTP6707 MOHAMMAD SAMIULLA SO MOHAMMED YASEEN #235 N R PET 391202 0 1 1LT7A 710 1 0 1712 14 1 0 3 0 -6103 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 111122299460 0 0 0 0 0 0 0 0 0 0 MOHAMMAD SAMIULLA SO MOHAMMED YASEEN,#235 N R PET 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 1 327 0.2000 2 1453888635 6130140539 NTP7545 SRI JABBER BEG SO SULTHAN BEG DRNO- 648, SIR MIRZA ISMAIL NAGARA BADAVANE 391202 0 1 1LT7A 710 1 0 261 29 1 0 3 1 3196 31.2500 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 1E3946037833 0 0 0 0 0 0 0 0 0 0 SRI JABBER BEG SO SULTHAN BEG,DRNO- 648, SIR MIRZA ISMAIL NAGARA 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 0.2000 2 1453888767 5970859662 NTP7076 SRI KUMAR G S DR NO 219/19 NARASARAJA PETE 391202 0 1 1LT7A 710 1 0 1601 203 1 0 3 0 -8 28.9600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 111124007388 0 0 0 0 0 0 0 0 0 0 SRI KUMAR G S,DR NO 219/19 NARASARAJA PETE 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 1 327 5.2000 2 1453888723 5794478500 NTP6962 DIRECTOR KARNATAKA STATE SEED ORGANIC CERTIFICATION AGENCY #114/1 BETHUR ROAD 391202 0 1 1LT7A 710 1 0 339 0 1 0 3 0 -190 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 111123919151 0 0 0 0 0 0 0 0 0 0 DIRECTOR KARNATAKA STATE SEED ORGANIC CERTIFICATION AGENCY,#114/1 BETHUR 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 1 327 0.6000 2 1453888608 5537444914 NTP7091 SMT RANJITHAM DR NO 479,4TH WARD, 6TH DIVISION BELLUDI GALLI 391202 0 1 1LT7A 710 2 0 941 31 1 0 3 0 -193 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 120 0 14007625 0 999 111124510015 0 0 0 0 0 0 0 0 0 0 SMT RANJITHAM,DR NO 479,4TH WARD, 6TH DIVISION BELLUDI GALLI 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 1 327 0 2 1453888738 5279880154 NTP7262 SRI HIDAYATH KHAN SO RASOOL KHAN SITE NO 50, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 391202 0 1 1LT7A 710 1 0 1621 17 1 0 3 0 -1963 0 734 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007625 0 10000 111125894700 0 0 0 0 0 0 0 0 0 0 SRI HIDAYATH KHAN SO RASOOL KHAN,SITE NO 50, 3RD WARD, 3RD DIVISION SIR MIRZA ISMAIL NAGARA 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 1 981 0 2 1453888796 4947691513 NTP7404 SRI ARIF ULLA SO LATE ABDUL KARIM SAB DR NO- 581, NARASARAJ PETE 391202 0 1 1LT7A 710 1 0 1831 91 1 0 3 0 859 8.1800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 120 0 14007625 0 0 1B2302426618 0 0 0 0 0 0 0 0 0 0 SRI ARIF ULLA SO LATE ABDUL KARIM SAB,DR NO- 581, NARASARAJ PETE 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 1 327 1.3000 2 1453888613 4939447497 NTP7348 SRI B H KHUDDUS SO B K HUSSAIN SAB DR NO 146/1, K R ROAD 391202 0 1 1LT7A 710 1 0 1204 53 1 0 3 0 -1262 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 1B6925252515 0 0 0 0 0 0 0 0 0 0 SRI B H KHUDDUS SO B K HUSSAIN SAB,DR NO 146/1, K R 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 1 327 0.4000 2 1453888700 4287881785 NTP7431 SRI NARPAT SINGH SO VELJI DR NO- 140/1, MAHAVEER ROAD, OPP KENCHAPPA HOSPITAL 391202 0 1 1LT7A 710 1 0 1230 90 1 0 3 1 0 12.2100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 1B6427822093 0 0 0 1 0 0 0 0 0 0 SRI NARPAT SINGH SO VELJI,DR NO- 140/1, MAHAVEER ROAD, OPP KENCHAPPA HOSPITAL 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 1.1000 2 1453888729 4178282440 NTP7439 SRI SHREENIVAS K SO LATE KRISHNAPPA NAVALE DR NO -799, N R ROAD, NARASARAJ PETE 391202 0 1 1LT7A 710 2 0 397 44 1 0 3 1 -22 1 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 1B6975518251 0 0 0 1 0 0 0 0 0 0 SRI SHREENIVAS K SO LATE KRISHNAPPA NAVALE,DR NO -799, N R ROAD, NARASARAJ PETE 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 0.8000 2 1453888782 3845312326 NTP7412 SRI MUHAMMED ABID ALI SO IRANI ABDUL RAZAK SAB DR NO 1712, AZAD NAGAR 391202 0 1 1LT7A 710 1 0 1225 233 1 0 3 0 13914 134.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 320 0 14007625 0 999999 1B5616050453 0 0 0 0 0 0 0 0 0 0 SRI MUHAMMED ABID ALI SO IRANI ABDUL RAZAK SAB,DR NO 1712, AZAD NAGAR 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 1 327 1.8000 2 1453888755 2758059536 NTP7492 SRI MAKTUM ALI YANE K MUKTIYAR ALI SO MUHAMMED KHASIM SAB DR NO- 584/95, ANEKONDA, RAZAULLA MUSTAFA NAGARA 391202 0 1 1LT7A 710 1 0 30 0 1 0 3 1 2716 27.1400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 1B2835390723 0 0 0 0 0 0 0 0 0 0 SRI MAKTUM ALI YANE K MUKTIYAR ALI SO MUHAMMED KHASIM SAB,DR NO- 584/95, ANEKONDA, RAZAULLA MUSTAFA NAGARA 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 0.1000 2 1453888759 2042799931 NTP6109 ANITHA WO M KISHOR KUMAR # 536 B T GALLI 391202 0 1 1LT7A 710 2 0 1373 89 1 0 3 0 -7520 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 111117991394 0 0 0 0 0 0 0 0 0 0 ANITHA WO M KISHOR KUMAR,# 536 B T GALLI 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 1 327 0.9000 2 1453888658 1893807095 NTP6301 THIPPSWAMY D SO LATE K DEVENDRACHAR # 600/1-3- 7 N R ROAD CHOWKIPETE MAIN ROAD 391202 0 1 1LT7A 710 3 0 4901 215 1 0 3 0 -4580 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 111119941142 0 0 0 0 0 0 0 0 0 0 THIPPSWAMY D SO LATE K DEVENDRACHAR,# 600/1-3- 7 N R ROAD CHOWKIPETE MAIN 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 1 327 1.1000 2 1453888610 1811721394 NTP7287 SRI N H NAZEER AHAMED S/O N K HUSSAINMIYA, SITE NO 8, RAJA ULLA MUSTAFA NAGARA 391202 0 1 1LT7A 710 2 0 2963 280 1 0 3 0 1473 13.7200 4142 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007625 0 9999 111126112890 0 0 0 0 0 0 0 0 0 0 SRI N H NAZEER AHAMED,S/O N K HUSSAINMIYA, SITE NO 8, RAJA ULLA MUSTAFA NAGARA 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 1 981 0 2 1453888637 1788646032 NTP6342 CSIZION CHURCH SAMUDAYA BHAVAN #16/170,23 K R ROAD 391202 0 1 1LT7A 710 2 0 2945 120 1 0 3 0 4415 42.5900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 1E7325520552 0 0 0 0 0 0 0 0 0 0 CSIZION CHURCH SAMUDAYA BHAVAN,#16/170,23 K R 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 1 327 0.2000 2 1453888717 1758759167 NTP6139 SMT SHAMSHUL ARAFIN ISMAIL FAKARDI SO ISMAIL FAKARDI #164 VIJAYALAKSHMI ROAD 391202 0 1 1LT7A 710 3 0 22270 390 1 0 3 0 7915 32.8000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 99999 111118760109 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHUL ARAFIN ISMAIL FAKARDI SO ISMAIL FAKARDI,#164 VIJAYALAKSHMI 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 1 327 2.1000 2 1453888769 1527857500 NTP7275 SRI MOHAMED RAFEEQ K S/O KHALEEL SAB, DR NO-412 BEEDI LAYOUT 391202 0 1 1LT7A 710 1 0 1682 32 1 0 3 0 403 3.9100 917 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007625 0 9999 111125925681 0 0 0 0 0 0 0 0 0 0 SRI MOHAMED RAFEEQ K,S/O KHALEEL SAB, DR NO-412 BEEDI 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 1 981 0 2 1453888631 1391707749 NTP6724 SRI S T CHAMPATHKUMAR SO LATE TARACHAND #520/11,12,13 BEHIND CHOWDAMBIKA TEMPLE, BT GALLI 391202 0 1 1LT7A 710 2 0 1935 26 1 0 3 0 -20643 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 111122560888 0 0 0 0 0 0 0 0 0 0 SRI S T CHAMPATHKUMAR SO LATE TARACHAND,#520/11,12,13 BEHIND CHOWDAMBIKA TEMPLE, BT GALLI 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 1 327 0.8000 2 1453888794 1023115560 NTP7230 SMT NAZEEMA BANU S WO MOHAMMED YUNUS DR NO 594/301, KASABHA HOBALI RAZAULLA MUSTHAFA NAGARA 391202 0 1 1LT7A 710 1 0 168 2 1 0 3 0 1276 12.6100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 111125800998 0 0 0 0 0 0 0 0 0 0 SMT NAZEEMA BANU S WO MOHAMMED YUNUS,DR NO 594/301, KASABHA HOBALI RAZAULLA MUSTHAFA NAGARA 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 1 327 0.2000 2 1453888605 0493565428 NTP6659 SRI MOHAMMED KHAZIM RAZVI SO LATE C J MOHAMMED ASLAM #239/1,2,3 1ST CROSS NARASARAJAPETE 391202 0 1 1LT7A 710 1 0 2475 126 1 0 3 0 5383 51.4800 2063.7000 0 0 3912 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007625 0 9999 111122019234 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED KHAZIM RAZVI SO LATE C J MOHAMMED ASLAM,#239/1,2,3 1ST CROSS NARASARAJAPETE 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 1 981 0 2 1453888664 0375100947 NTP6364 VIJAYA KUMARA K R SO SIDDAPPA C K #715/11 MANDIPETE ROAD 391202 0 1 1LT7A 710 14 0 20830 3412 1 0 3 1 0 445.8900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 1E9831245237 0 0 7 18 0 0 0 0 0 0 VIJAYA KUMARA K R SO SIDDAPPA C K,#715/11 MANDIPETE 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 18.1500 2 1453888654 2485644129 NTP7360 SRI BARKATH ALI D SO DADAPEER DR NO- 623/9, KALI CHANNAPPA BACK SIDE, BETUR 391202 0 1 1LT7A 710 2 0 864 21 1 0 3 0 960 9.3300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 1B5907998855 0 0 0 0 0 0 0 0 0 0 SRI BARKATH ALI D SO DADAPEER,DR NO- 623/9, KALI CHANNAPPA BACK SIDE, BETUR 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 1453888708 7216894000 NP651 SAIFULLA NP651 3rd Cross, Mandakki batti layout 391202 195 1 LT5 511 0 45 64040 509 10 0 3 0.5700 32571 665.0700 0 0 42530 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.42530 (ignore if paid) 0 0 11463637 0 0 0 4 0 0 0 0 1 0 SAIFULLA,NP651 3rd Cross, Mandakki batti 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 1 0 0 3.6160 2 1453888702 7116894000 NP424 MARDHAN SAB NP424 # 599/2 MAGANAHALLI ROAD 391202 120 1 LT5 511 0 50 23839 164 20 0 3 0.6400 0 264.3400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 99999 11463793 0 0 0 2 0 0 0 0 1 0 MARDHAN SAB,NP424 # 599/2 MAGANAHALLI 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 2.3090 2 1453888727 6806894000 NP1183 N. RAHAMATH ULLA NP1183 DAVANAGERE 391202 115 1 LT5 511 0 59 23846 335 20 0 3 0.6500 55251 1037.3200 0 0 32350 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.32350 (ignore if paid) 0 99999 3134670 0 0 0 2 0 0 0 0 1 0 N. RAHAMATH ULLA,NP1183 DAVANAGERE 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 2.1790 2 1453888725 6506894000 NP1526 N.K.HABEEB NP1526 DAVANGERE. 391202 25 1 LT5 511 0 66 29333 584 20 0 3 0.8200 0 0 0 0 10540 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.10540 (ignore if paid) 0 99999 D631497 0 0 0 3 0 0 0 0 1 0 N.K.HABEEB,NP1526 DAVANGERE. 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 2.5700 2 1453888710 5906894000 NP1336 A.B.NASIR NP1336, S/O A.BABAJAN SAB #152,153, 3RD CROSS 391202 175 1 LT5 511 0 66 39521 333 15 0 3 0.6200 -4 0 0 0 33560 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.33560 (ignore if paid) 0 0 11473783 0 0 0 3 0 0 0 0 1 0 A.B.NASIR,NP1336, S/O A.BABAJAN SAB #152,153, 3RD 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 1 0 0 2.7140 2 1453888671 5718394000 NP1431 SAMIULLA NP1431, S/O MOHAMMED HANIF SAB #511, Mahammed Ali Johar Nagar 391202 245 1 LT5 511 0 45 25427 262 10 0 3 0.7400 27403 103.7400 0 0 14930 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.14930 (ignore if paid) 0 0 3122667 0 0 0 3 0 0 0 0 1 0 SAMIULLA,NP1431, S/O MOHAMMED HANIF SAB #511, Mahammed Ali Johar Nagar 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 2.9250 2 1453888669 5716894000 NP531 SRI. S H HABEEBULLA S/O MOHAMMED HAYATH SAB NP531 #1 MOHAMMED ALI JOHAR NAGARA 391202 260 1 LT5 511 0 40 24411 667 10 0 3 0.6700 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 5716894089 0 0 0 5 0 0 0 0 1 0 SRI. S H HABEEBULLA S/O MOHAMMED HAYATH SAB,NP531 #1 MOHAMMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001061447 0 0 0 0 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 4.6100 2 1453888721 5697179385 NP2757 N K HABEEB SO KHWAJA SAB # 596/1A MAGANAHALLI ROAD 391202 35 1 LT5 511 0 40 117 5 10 0 3 0.9800 5 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 99999 5150372 0 0 0 0 0 0 0 0 1 0 N K HABEEB SO KHWAJA SAB,# 596/1A MAGANAHALLI 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 0.0220 2 1453888665 5406894000 NP1743 N.MOHAMMED KHALID NP1743 #589/2-522, MAGANAHALLI ROAD 391202 45 1 LT5 511 0 66 30097 204 20 0 3 0.6900 -12 32.5000 0 0 32520 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.32520 (ignore if paid) 0 99999 11463638 0 0 0 2 0 0 0 0 1 0 N.MOHAMMED KHALID,NP1743 #589/2-522, MAGANAHALLI 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 2.0640 2 1453888673 5204892742 NP2054 SMT. LAKSHMI. G. W/O LATE, VENKATESH NP2054 #643/12, MAGANAHALLI ROAD 391202 15 1 LT5 511 0 55 3560 268 20 0 3 0.8000 -78 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 5152740 0 0 0 2 0 0 0 0 1 0 SMT. LAKSHMI. G. W/O LATE, VENKATESH,NP2054 #643/12, MAGANAHALLI 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 2.0980 2 1453888623 5116894000 P896 M. DEVENDRAPPA P896 . . 391202 160 1 LT5 511 0 71.5000 64955 503 15 0 3 0.5800 64772 307.9200 0 0 66520 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.66520 (ignore if paid) 0 0 11464059 0 0 0 4 0 0 0 0 1 0 M. DEVENDRAPPA,P896 . . 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 4.4740 2 1453888677 4906894000 NP1337 B.SAMIULLA KHAN NP1337, S/O IBRAHIM KHAN #723, 724, 725, 4TH CROSS 391202 165 1 LT5 511 0 85 35 20 400 0 3 0.5700 107412 0 0 0 105800 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.105800 (ignore if paid) 0 0 11463997 0 0 0 0 0 0 0 0 1 0 B.SAMIULLA KHAN,NP1337, S/O IBRAHIM KHAN #723, 724, 725, 4TH 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 1 0 0 4.4550 2 1453888753 4680889319 NP1909 MAHAMAD AREEF S/O ABDUL GHANI SAB #179 MAHAMED ALI JOHAR NAGARA 391202 200 1 LT5 511 0 45 22429 450 10 0 3 0.7500 -178 60.7500 0 0 6610 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.6610 (ignore if paid) 0 999999 3696053 0 0 0 4 0 0 0 0 1 0 MAHAMAD AREEF S/O ABDUL GHANI SAB,#179 MAHAMED ALI JOHAR NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002025258 0 0 0 0 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 3.7880 2 1453888642 4616894000 P2582 M.S.N.K.M INDUSTRIES P2582 M.K.Poha industries 391202 85 1 LT5 511 0 55 7750 293 15 0 3 0.9900 0 16.4000 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 100000 5151086 0 0 0 0 0 0 0 0 1 0 M.S.N.K.M INDUSTRIES,P2582 M.K.Poha industries 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 0.2400 2 1453888609 4216894000 P1973 SMT. GOUSIYA YANE RASHIDA BI W/O S. H. ANWAR SAB P1973 # 577/1 MAGANAHALLI ROAD, 391202 70 1 LT5 511 0 44.5000 2773 112 10 0 3 0.6700 0 64.3200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 100000 5151373 0 0 0 3 0 0 0 0 1 0 SMT. GOUSIYA YANE RASHIDA BI W/O S. H. ANWAR SAB,P1973 # 577/1 MAGANAHALLI 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 2.7180 2 1453888607 4016894000 NP1367 S.G.MOINUDDIN NP1367 DAVANGERE. 391202 0 1 LT5 511 0 65 105610 215 20 0 3 0.8700 36185 171.6000 0 0 41300 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.41300 (ignore if paid) 0 0 100004702494 0 0 0 1 0 0 0 0 1 0 S.G.MOINUDDIN,NP1367 DAVANGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001061763 0 0 0 0 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 1.4800 2 1453888648 3906894000 NP1338 MOHAMMED ADIL NP1338 DAVANGERE. 391202 130 1 LT5 511 0 40 406 7 10 0 3 0.8500 6831 33.4200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 5149175 0 0 0 0 0 0 0 0 1 0 MOHAMMED ADIL,NP1338 DAVANGERE. 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 0.2360 2 1453888625 3816894000 NP406 MOHAMMAD MUNAF NP406 #596/1 391202 80 1 LT5 511 0 50 4328 342 15 0 3 0.7300 76155 844.7600 0 0 40890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.40890 (ignore if paid) 0 0 5152641 0 0 0 3 0 0 0 0 1 0 MOHAMMAD MUNAF,NP406 #596/1 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 2.8520 2 1453888643 3806894000 NP1259 H, KHADAR BASHARAJVI NP1259 (RICE & POHA MILL) 391202 60 1 LT5 511 0 60 31299 380 20 0 3 0.5500 0 229.4700 0 0 5840 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.5840 (ignore if paid) 0 0 100005734100 0 0 0 2 0 0 0 0 1 0 H, KHADAR BASHARAJVI,NP1259 (RICE & POHA MILL) 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 1.7900 2 1453888667 3706894000 NP1222 SRI KHASIM KHANDANI S/O LATE BASHEER SAB KHANDANI NP1222 #361 391202 230 1 LT5 511 0 50 9113 230 15 0 3 0.7100 34726 296.1300 0 0 20880 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.20880 (ignore if paid) 0 9999 D630790 0 0 0 4 0 0 0 0 1 0 SRI KHASIM KHANDANI S/O LATE BASHEER SAB KHANDANI,NP1222 #361 0 0 0 0 0 0 0 0 2026-02-01 0 10001061422 0 0 0 0 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 4.0700 2 1453888719 3687811888 NP2564 MOHAMMED RIZWAN SO MOHAMMED ASLAM SAB NP2564 #543, MOHAMMED ALI JOHAR NAGAR 391202 170 1 LT5 511 0 60 11359 216 15 0 3 0.9100 2917 110.7000 0 0 25480 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.25480 (ignore if paid) 0 0 3805768 0 0 0 4 0 0 0 0 1 0 MOHAMMED RIZWAN SO MOHAMMED ASLAM SAB,NP2564 #543, MOHAMMED ALI JOHAR NAGAR 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 4.0820 2 1453888600 3616894000 NP637 AHMED RAZA NP637 MAGANAHALLI ROAD 391202 65 1 LT5 511 0 66 16624 350 20 0 3 0.5900 0 227.9200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 11463782 0 0 0 2 0 0 0 0 1 0 AHMED RAZA,NP637 MAGANAHALLI 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 1.9080 2 1453888633 3606894000 NP1661 M.R.ISMAIL ZABIULLA NP1661 S/O ABDUL BASHEER SAB, #648/1, MAGANAHALLI ROAD, 391202 9 1 LT5 511 0 50 4150 405 20 0 3 0.6900 0 55.8200 0 0 39020 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.39020 (ignore if paid) 0 0 5152735 0 0 0 2 0 0 0 0 1 0 M.R.ISMAIL ZABIULLA,NP1661 S/O ABDUL BASHEER SAB, #648/1, MAGANAHALLI 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 2.2460 2 1453888652 3598205000 NP305 SRI H.M. SUBAN SAB S/O H. MALLIK SAB NP305 DOOR NO.589/3 MAGANAHALLI ROAD 391202 50 1 LT5 511 0 65 172843 293 20 0 3 0.6900 48555 230.0300 0 0 184040 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.184040 (ignore if paid) 0 999999 C0091197 0 0 0 2 2 0 0 0 1 0 SRI H.M. SUBAN SAB S/O H. MALLIK SAB,NP305 DOOR NO.589/3 MAGANAHALLI 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 2.2300 2 1453888629 3406894000 NP1802 SAIFULLA SAB NP1802 S/O NAJEER SAB, #190, M.B.LAYOUT 391202 0 1 LT5 511 0 49 29062 333 15 0 3 0.6200 130393 873.1700 0 0 30420 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.30420 (ignore if paid) 0 0 D603885 0 0 0 3 0 0 0 0 1 0 SAIFULLA SAB,NP1802 S/O NAJEER SAB, #190, M.B.LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10030924671 0 0 0 0 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 3.2900 2 1453888751 3360288078 NP2301 SMT RESHMABHANU D/O SYED PEERSAB #133/3 MAGANAHALLI MAIN ROAD 391202 0 1 LT5 511 0 40 50 22 15 0 3 0.9300 0 30.6700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 3349034 0 0 0 0 0 0 0 0 1 0 SMT RESHMABHANU D/O SYED PEERSAB,#133/3 MAGANAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030924683 0 0 0 0 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 0.0030 2 1453888684 3185268556 NP2264 MAHABOOB BASHA S/O SHEIK NABI SAB NP2264 BETHUR ROAD 391202 155 1 LT5 511 0 45 1321 66 20 0 3 0.7600 0 46.0300 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 100000 5150326 0 0 0 1 0 0 0 0 1 0 MAHABOOB BASHA S/O SHEIK NABI SAB,NP2264 BETHUR 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 1.1800 2 1453888627 2906894000 NP1339 J.ALLABHAKSH NP1339 DAVANGERE. 391202 125 1 LT5 511 0 40 17723 89 20 0 3 1 -8 12.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 99999 100004701637 0 0 0 0 0 0 0 0 1 0 J.ALLABHAKSH,NP1339 DAVANGERE. 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 0.0500 2 1453888599 2816894000 P878 H.M. ANSAR ALI S/O H. MALLIK SAB P878 MAGANAHALLI ROAD 391202 185 1 LT5 511 0 48 21102 315 20 0 3 0.5900 524 68.0600 0 0 30900 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.30900 (ignore if paid) 0 0 11463918 0 0 0 3 0 0 0 0 1 0 H.M. ANSAR ALI S/O H. MALLIK SAB,P878 MAGANAHALLI 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 2.5810 2 1453888650 2291342004 NP2141 C RAJASHEKHAR S/O CHANNABASAPPA NP2141 #648/1P 391202 140 1 LT5 511 0 65 5039 217 20 0 3 0.6800 0 46.3500 0 0 27680 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.27680 (ignore if paid) 0 99999 5150342 0 0 0 2 0 0 0 0 1 0 C RAJASHEKHAR S/O CHANNABASAPPA,NP2141 #648/1P 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 2.3480 2 1453888604 1906894000 NP1448 IQBAL BEIG NP1448 DAVANGERE. 391202 240 1 LT5 511 0 40 2464 74 20 0 3 0.7400 25193 124.4200 0 0 18180 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.18180 (ignore if paid) 0 100000 5150437 0 0 0 1 0 0 0 0 1 0 IQBAL BEIG,NP1448 DAVANGERE. 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 1.4220 2 1453888611 1806894000 NP1265 IRFAN KHAN NP1265 DAVANAGERE 391202 250 1 LT5 511 0 40 57330 440 10 0 3 0.8800 -6 127.5100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 11463916 0 0 0 3 0 0 0 0 1 0 IRFAN KHAN,NP1265 DAVANAGERE 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 3.4700 2 1453888598 1606894000 NP1628 Y.M.FAKRUDDIN NP1628 #648/1, MAGANAHALLI ROAD, 391202 145 1 LT5 511 0 66 4082 350 20 0 3 0.7100 0 0 0 0 49890 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.49890 (ignore if paid) 0 0 5152732 0 0 0 2 0 0 0 0 1 0 Y.M.FAKRUDDIN,NP1628 #648/1, MAGANAHALLI 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 2.0280 2 1453888778 1522969186 NP2529 MOHAMMED MANSOOR K SO ATAULLA K # 345 BHATTI LAYOUT 391202 0 1 LT5 511 0 50 111 64 15 0 3 0.7600 0 0 0 0 3420 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 5160470 0 0 0 1 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATAULLA K,# 345 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10030924667 0 0 0 0 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 1.4500 2 1453888799 1316894000 NP580 PEERANABEE NP580 . . 391202 190 1 LT5 511 0 40 3870 58 15 0 3 0.7100 10770 52.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 3097427 0 0 0 1 0 0 0 0 1 0 PEERANABEE,NP580 . . 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 1.4880 2 1453888801 1216894000 P2637 M.K. ANIL P2637 . . 391202 290 1 LT5 511 0 40 41 12 15 0 3 0.6000 -27 46.0400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 5152749 0 0 0 1 0 0 0 0 1 0 M.K. ANIL,P2637 . . 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 0.9540 2 1453888805 1116894000 P1976 B.MARULAPPA P1976 . . 391202 144 1 LT5 511 0 60 80807 0 15 0 28 1 0 39 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 1116894259 0 0 0 0 0 0 0 0 1 0 B.MARULAPPA,P1976 . . 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 1453888786 0416894000 NP586 SRI ABDUL BASHEER SAB S/O SATTAR SAB NP586 # 286 M.B. LYOUT, DAVANAGERE 391202 205 1 LT5 511 0 58 143022 595 10 0 3 0.6700 0 47.8700 0 0 11690 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.11690 (ignore if paid) 0 0 100004702572 0 0 0 5 0 0 0 0 1 0 SRI ABDUL BASHEER SAB S/O SATTAR SAB,NP586 # 286 M.B. LYOUT, DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-01 0 10001061449 0 0 0 0 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 1453888601 0406894000 NP636 N.KHAJASAAB NP636 MAGANAHALLI ROAD 391202 95 1 LT5 511 0 65 56010 430 15 0 3 0.6700 0 275 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 11463190 0 0 0 3 0 0 0 0 1 0 N.KHAJASAAB,NP636 MAGANAHALLI 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 3.4750 2 1453888606 0198220910 NP2754 SRI Y F SADIQ SO Y M FAKRUDDIN #648/P BEHIND VISHAL WEIGH BRIDGE, RAZA-UL-MUSTAFA NAGAR 391202 135 1 LT5 511 0 85 70 4 500 0 3 0.9600 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 23012716 0 0 0 0 0 0 0 0 1 0 SRI Y F SADIQ SO Y M FAKRUDDIN,#648/P BEHIND VISHAL WEIGH BRIDGE, RAZA-UL-MUSTAFA NAGAR 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 0.0310 2 1453888790 0116894000 NP206 MAHAMAD RAFIQ NP206 . . 391202 220 1 LT5 511 0 40 31016 411 10 0 3 0.6500 0 42.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 11464136 0 0 0 4 0 0 0 0 1 0 MAHAMAD RAFIQ,NP206 . . 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 3.5290 2 1453888680 9959240937 NTP6657 SRI DR RAVIRAJA M E SO E M PANDIYAN #718/1-1A MANDIPETE 391202 0 1 1LT7A 710 5 0 430 0 1 0 3 0 2404 42.2500 3000.2300 0 0 3912 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14007625 0 9999 111122019260 0 0 0 0 0 0 0 0 0 0 SRI DR RAVIRAJA M E SO E M PANDIYAN,#718/1-1A MANDIPETE 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 1453888731 7109354859 NAEH6150 MANAGING DIRECTOR SMART CITY LIMITED NAEH6150 #1, BETHUR ROAD 391202 0 1 LT3B 711 6 0 2660 87 1 0 3 0 0 9.1600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 1B2737761414 0 0 0 2 0 0 0 0 0 0 MANAGING DIRECTOR SMART CITY LIMITED,NAEH6150 #1, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10030914518 0 0 0 0 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 1453888698 5806894000 MSN6720 DR. KENCHAPPA MSN6720 DAVANAGERE 391202 300 1 LT3A 311 60 0 15354 139 15 0 3 0.8300 0 38.6200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 3079261 401265 18604 661514 1 1 0 1 0 1 0 DR. KENCHAPPA,MSN6720 DAVANAGERE 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 0.7740 2 1453888688 4706894000 MSN22756 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22756 DOOR NO. 722/1-4 MANDI PETE 391202 295 1 LT3A 311 45 0 2234 0 20 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 111116096369 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22756 DOOR NO. 722/1-4 MANDI PETE 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 1453888656 4406894000 MSNCP23 DR KALLI NATH SHAMANUR MSNCP23, S/O SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 391202 305 1 LT3A 311 47 0 30301 52 20 0 3 1 0 63.0900 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 100004701635 0 0 0 2 0 0 0 0 1 0 DR KALLI NATH SHAMANUR,MSNCP23, S/O SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 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 2.2000 2 1453888639 3916894000 22098 CHAMPA LAL RR NO : 22098 CHAMARAJA PETE 391202 310 1 LT3A 311 35 0 2284 178 10 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 5161018 0 0 0 0 0 0 0 0 1 0 CHAMPA LAL,RR NO : 22098 CHAMARAJA PETE 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 0.4440 2 1453888646 3911574366 MSN36428 KALYAN JEWELLERS INDIA LIMITED MSN36428 #648/1 2 3 648/1A 391202 265 1 LT3A 311 99 0 43941 451 30 0 3 0.9500 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 3128922 0 12059 27958 2 0 0 0 0 1 0 KALYAN JEWELLERS INDIA LIMITED,MSN36428 #648/1 2 3 648/1A 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 1.6580 2 1453888780 3846694000 N23275 M.G.SRINIVASA N23275 DAVANGERE 391202 270 1 LT3A 311 35 0 10355 164 20 0 3 1 0 10.7800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 3029513 534 3104 6437 1 0 1 1 0 1 0 M.G.SRINIVASA,N23275 DAVANGERE 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 0.5720 2 1453888763 3451754147 N36272 P K BHARATHI W/O LATE P KOTRAPPA N36272 #120/1A 391202 0 1 LT3A 311 30 0 12993 69 10 0 3 0.9900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999999 3128945 0 0 0 1 0 0 0 0 1 0 P K BHARATHI W/O LATE P KOTRAPPA,N36272 #120/1A 0 0 0 0 0 0 0 0 2026-02-01 0 10031872408 0 0 0 0 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 0.6600 2 1453888686 3386445281 MSN42590 SMT P K BHARATHI WO LATE KOTTURESHWARAPPA YANE KOTRAPPA MSN42590, #120/1A. BINNY COMPANY ROAD SYNDICATE BANK BUILDING 391202 0 1 LT3A 311 30 0 1935 38 20 0 3 0.9800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 3810903 0 0 0 0 0 0 0 0 1 0 SMT P K BHARATHI WO LATE KOTTURESHWARAPPA YANE KOTRAPPA,MSN42590, #120/1A. BINNY COMPANY ROAD SYNDICATE BANK BUILDING 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 1453888690 3288194000 MSN22757 SMT GIRIJA SURESH W/O K. SURESH MURTHY MSN22757 DOOR NO. 722/1-4 MANDI PETE, 391202 1 1 LT3A 311 35 0 7093 0 1 0 28 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999999 100004704334D 0 0 0 0 0 0 0 0 1 0 SMT GIRIJA SURESH W/O K. SURESH MURTHY,MSN22757 DOOR NO. 722/1-4 MANDI PETE, 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 1453888793 3029712776 N46198 UDAY SHIVAKUMAR INFRA LIMITED H K POHA INDUSTRIES HARAPANAHALLI ROAD 391202 105 1 LT3A 311 0 195 87 3 1000 0 3 0.7300 0 56.0600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 23008856 0 0 0 0 0 0 0 0 1 0 UDAY SHIVAKUMAR INFRA LIMITED,H K POHA INDUSTRIES HARAPANAHALLI 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 0.0370 2 1453888715 2659624550 MSN36687 PRESIDENT TANZEEM UL MUSLIMEEN FUND ASSOCIATION(R) MSN36687 #CA-1, SIR MIRZA ISMAIL NAGAR 391202 0 1 LT3A 311 30 0 11031 111 10 0 3 0.9600 -42 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 3131304 3062 2848 4694 1 0 1 1 0 1 0 PRESIDENT TANZEEM UL MUSLIMEEN FUND ASSOCIATION(R),MSN36687 #CA-1, SIR MIRZA ISMAIL NAGAR 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 1.2440 2 1453888616 2606894000 MSN27600 B.N.PRAKASH MSN27600 #651, H.M.ROAD, 391202 0 1 LT3A 311 40 0 2931 190 10 0 3 0.9900 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 5152736 0 0 0 1 0 0 0 0 1 0 B.N.PRAKASH,MSN27600 #651, H.M.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 0.9120 2 1453888788 0316894000 P855 P. HANUMANTHA READDY P855 . . 391202 315 1 LT3A 311 64 0 51627 238 20 0 3 0.9800 0 192.7800 0 0 21900 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.21900 (ignore if paid) 0 99999 11463999 0 0 0 2 0 0 0 0 1 0 P. HANUMANTHA READDY,P855 . . 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 1.7180 2 1453888765 9816894000 P1806 K AYUB KHAN P1806 DAVANGERE 391202 60 1 LT5 511 0 40 17238 94 10 0 3 0.6500 0 39.9200 0 0 12260 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.12260 (ignore if paid) 0 9999999 100004705188 0 0 0 3 0 0 0 0 1 0 K AYUB KHAN,P1806 DAVANGERE 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 3.0100 2 1453888775 9606894000 NP1376 A.ALLABHAKSHI NP1376, DAVANGERE. - 391202 5 1 LT5 511 0 95 24 24 500 0 3 0.9900 0 0 0 0 30680 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.30680 (ignore if paid) 0 0 25009973 0 0 0 0 0 0 0 0 1 0 A.ALLABHAKSHI,NP1376, DAVANGERE. - 0 60 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 0.1330 2 1453888704 9550228298 NP2045 N K HABEEB S/O KHWAJA SAB NP2045 #577/8 391202 75 1 LT5 511 0 50 39194 376 15 0 3 0.6400 1 0 0 0 38250 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.38250 (ignore if paid) 0 9999999 P0022935 0 3114 33467 3 0 0 0 0 1 0 N K HABEEB S/O KHWAJA SAB,NP2045 #577/8 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 2.9400 2 1453888784 9404309802 NP1891 Mohammed Sabeel S/o Mohammed Squlain NP1891 Davangare 391202 20 1 LT5 511 0 45 28387 272 20 0 3 0.6900 -487 219.9500 0 0 28850 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.28850 (ignore if paid) 0 99999 100006532143 0 0 0 3 0 0 0 0 1 0 Mohammed Sabeel S/o Mohammed Squlain,NP1891 Davangare 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 2.5500 2 1453888660 9364046682 NP2731 NASEER SAB SO JAMAL SAB #955 SIDDARAMESHWARA BADAVANE MANDAKKI BATTHI RING ROAD 391202 150 1 LT5 511 0 40 554 39 15 0 3 0.6800 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 1000000 5150349 0 0 0 1 0 0 0 0 1 0 NASEER SAB SO JAMAL SAB,#955 SIDDARAMESHWARA BADAVANE MANDAKKI BATTHI 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 1 0 0 1.2260 2 1453888612 8779886827 NP2517 NOORJAN B W/O SHEIK AHMED SAB NP2517 #610 391202 100 1 LT5 511 0 65 1236 0 20 0 28 1 6679 272.9700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 111111981200 0 0 0 0 0 0 0 0 1 0 NOORJAN B W/O SHEIK AHMED SAB,NP2517 #610 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 1453888675 8749497926 NP2515 NAEEMA BANU WO N K HABEEB NP2515, N. H. POHA INDUSTRIES # 596/1C RAZA ULL MUSTHAFA NAGARA 391202 30 1 LT5 511 0 65 44427 672 15 0 3 0.8400 0 0 0 0 92800 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.92800 (ignore if paid) 0 99999 3349024 0 0 0 3 0 0 0 0 1 0 NAEEMA BANU WO N K HABEEB,NP2515, N. H. POHA INDUSTRIES # 596/1C RAZA ULL MUSTHAFA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10030924681 0 0 0 0 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 3.0130 2 1453888773 8601204731 NP1922 ZAINULLA S/O HAYATH SAB #340 M.B LAYOUT 391202 215 1 LT5 511 0 45 20322 160 10 0 3 0.5000 0 77.9700 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 0 111114361887 0 0 0 3 0 0 0 0 1 0 ZAINULLA S/O HAYATH SAB,#340 M.B LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10030924667 0 0 0 0 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 3.1000 2 1453888696 8543875256 NP2657 H M MOINUDDIN SO H MARDAN SAB NP2657 MAGANAHALLI ROAD 391202 0 1 LT5 511 0 40 19260 998 10 0 3 0.5900 0 214.2000 0 0 26850 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.26850 (ignore if paid) 0 99999 3817012 0 0 0 6 0 0 0 0 1 0 H M MOINUDDIN SO H MARDAN SAB,NP2657 MAGANAHALLI 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 5.5040 2 1453888614 8282394000 NP1129 S.K.ABDUL HAMIDA NP1129, S/O HAJI S.H.KHALIL SAB # 631/32 391202 180 1 LT5 511 0 55 306 22 15 0 3 0.9800 0 13.5400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 999 5152739 0 0 0 2 0 0 0 0 1 0 S.K.ABDUL HAMIDA,NP1129, S/O HAJI S.H.KHALIL SAB # 631/32 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 1.8920 2 1453888749 7906894000 NP1330 NAVEED AHMED NP1330 DAVANGERE 391202 255 1 LT5 511 0 65 36838 365 15 0 3 0.7500 52045 0 0 0 43840 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.43840 (ignore if paid) 0 0 3121126 0 0 0 3 0 0 0 0 1 0 NAVEED AHMED,NP1330 DAVANGERE 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 2.8880 2 1453888771 7890484154 NP1942 N.KABDUL LATHEEF S/O KWAJA SAB NP1942, #621 MAGANAHALLI ROAD 391202 90 1 LT5 511 0 50 9646 43 15 0 3 0.7000 0 36.9600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 3818656 0 0 0 0 0 0 0 0 1 0 N.KABDUL LATHEEF S/O KWAJA SAB,NP1942, #621 MAGANAHALLI 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 0.2440 2 1453888743 7806894000 NP1383 N.MOHAMMED KHALEELULLA NP1383 DAVANGERE. 391202 40 1 LT5 511 0 66 24851 284 20 0 3 0.6300 0 218.2800 0 0 39990 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.39990 (ignore if paid) 0 99999 100003905974 0 0 0 2 0 0 0 0 1 0 N.MOHAMMED KHALEELULLA,NP1383 DAVANGERE. 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 2.1100 2 1453888745 7506894000 NP1543 SAFOORABHI NP1543 DAVANGERE. 391202 110 1 LT5 511 0 60 30688 10 20 0 3 1 47542 420.9300 0 0 5350 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.5350 (ignore if paid) 0 9999999 7506894028 0 0 0 0 0 0 0 0 1 0 SAFOORABHI,NP1543 DAVANGERE. 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 0.0070 2 1453888736 7416894000 NP425 SRI. K. ISMAIL SAB S/O GANI SAB NP425 #589/8-9 MAGANA HALLI ROAD 391202 55 1 LT5 511 0 68.5000 36073 25 15 0 3 1 84975 755.6600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 0 9999999 100004704067 0 0 0 0 0 0 0 0 1 0 SRI. K. ISMAIL SAB S/O GANI SAB,NP425 #589/8-9 MAGANA HALLI 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 0.2000 2 1453888757 7406894000 NP1030 HIDHAYATHULLA NP1030, # 327 MANDAKKI BATTI LAYOUT 391202 225 1 LT5 511 0 40 2904 241 10 0 3 0.6300 0 29.8600 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 0 5152737 0 0 0 3 0 0 0 0 1 0 HIDHAYATHULLA,NP1030, # 327 MANDAKKI BATTI 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 1 0 0 2.4940 2 1453888733 7316894000 NP392 ASMA BANU W/O M SHABBIR NP392 #395 M B LAYOUT 391202 235 1 LT5 511 0 65 38 15 500 0 3 0.9200 -225 110 0 0 18430 3912 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14007625 ASD to be paid:Rs.18430 (ignore if paid) 0 0 25006254 0 0 0 0 0 0 0 0 1 0 ASMA BANU W/O M SHABBIR,NP392 #395 M B 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 1 0 0 0.1010 2 1453888590 3238794000 SRTPV28740 SRI. G. CHIDANANDA S/O G. BASANNA R.R. NO. 28740 # 195 / 3-B, BINNY COMPANY ROAD 391202 1 1 LT3A 311 15 0 7595 404 1 0 3 1 0 6.6200 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 X2103755 0 0 0 4 0 0 0 0 0 0 SRI. G. CHIDANANDA S/O G. BASANNA,R.R. NO. 28740 # 195 / 3-B, BINNY COMPANY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 13584 0 1 246787 BES16773 14.7500 3.2000 3.2000 2 0 0 0 0 3.5800 2 1453888575 3716405000 SRTPVMS7285 SRI. S RAJKUMAR S/O B. N. SHANTHARAM # 691/1, NALLUR VIJAYA JEWELLERS MANDI PETE, DAVANAGERE 391202 288 1 LT3A 311 24 0 26730 266 1 0 3 0.9900 -90 65.2800 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 X1299601 0 0 0 2 0 0 0 0 0 0 SRI. S RAJKUMAR S/O B. N. SHANTHARAM,# 691/1, NALLUR VIJAYA JEWELLERS MANDI PETE, DAVANAGERE 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 5023 0 1 154164 BES16925 7 3.0700 3.0700 2 0 0 0 0 2.3000 2 1453888592 9506894000 SRTPVNP1522 S.C.NAGARAJ #619-1, M.C. LAYOUT, NEAR BETHUR HALLA BRIDGE Ring Road, Jagalur Main Road 391202 46 1 LT5 511 0 45 1704 3 15 0 3 0.7800 -13 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 X1555310 0 0 0 1 0 0 0 0 0 0 S.C.NAGARAJ,#619-1, M.C. LAYOUT, NEAR BETHUR HALLA BRIDGE Ring Road, Jagalur Main 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 0 1 3035 0 1 67719 E053230 12 3.0700 3.0700 2 0 0 0 0 0.5600 2 1453888597 1213839236 SRTPVNEH4117 S J SHOBHA W/O H J JINACHANDRA #200/3 NEXT TO UCO BANK 391202 340 1 LT1 211 10 0 2773 7 1 0 3 0.8200 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 9999 X0547631 0 0 0 0 0 0 0 0 0 0 S J SHOBHA W/O H J JINACHANDRA,#200/3 NEXT TO UCO BANK 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 48226 0 1 51054 C205460 9.7500 7.0800 0 2 0 0 0 0 0.1600 2 1453888595 8793694000 SRTPVAEH3946 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA AEH3946 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 391202 551 1 LT1 211 5 0 2075 173 1 0 3 0.8000 -269 0 0 0 250 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53877004 0 0 0 1 0 0 0 0 0 0 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA,AEH3946 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4981 0 1 27890 2096882 4.7500 2.6200 2.6200 1 0 0 0 0 1.1000 2 1453888596 1828794000 SRTPV28742 SRI. G. CHIDANANDA S/O G. BASANNA R.R.NO. 28742 # 195 / 3-A4, BINNY COMPANY ROAD 391202 11 1 LT3A 311 2 0 860 40 1 0 3 0.7300 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 54053712A 0 0 0 1 0 0 0 0 0 0 SRI. G. CHIDANANDA S/O G. BASANNA,R.R.NO. 28742 # 195 / 3-A4, BINNY COMPANY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1640 0 1 14779 12342368 1.7500 3.2000 3.2000 2 0 0 0 0 0.5600 2 1453888593 2838794000 SRTPV28743 SRI. G. CHIDANANDA S/O G. BASANNA R.R. NO. 28743 # 195 / 3-C BINNY COMPANY ROAD 391202 6 1 LT3A 311 6 0 4630 130 1 0 3 0.9900 -679 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 524372 0 0 0 1 0 0 0 0 0 0 SRI. G. CHIDANANDA S/O G. BASANNA,R.R. NO. 28743 # 195 / 3-C BINNY COMPANY ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6001 0 1 7828 7842077 5.2500 3.2000 3.2000 2 0 0 0 0 1.0900 2 1453888591 5766005000 SRTPV13165 B JAGADEESH S/O LATE B MARULASIDDAPPA #344/1 K.R. MARKET 391202 7 1 LT3A 311 0.3200 0 2732 1 1 0 3 1 0 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 -500 0 14007625 0 1000000 Y0141837A 0 0 0 0 0 0 0 0 0 0 B JAGADEESH S/O LATE B MARULASIDDAPPA,#344/1 K.R. MARKET 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 83741 0 1 85182 Y0141654b 10 7.0800 7.0800 2 0 0 0 0 0 2 1453888578 6269694000 SRTPV32072 SMT,B.U.SHAKUNTHALA RR NO. 32072 #321/1, H M Road, 391202 69 1 LT3A 311 10 0 8208 134 1 0 3 0.9300 -1025 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 524401 0 0 0 2 0 0 0 0 0 0 SMT,B.U.SHAKUNTHALA,RR NO. 32072 #321/1, H M Road, 0 0 0 0 0 0 0 0 2026-02-01 0 10001061125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10459 0 1 59294 11169527 8 3.7400 3.7400 2 0 0 0 0 1.7400 2 1453888576 6527005000 SRTPVNCP107 GENERAL MANAGER #135/1-6 N R Road 391202 51 1 LT3A 311 10 0 6703 140 1 0 3 0.5600 -64 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 510225 0 0 0 5 0 0 0 0 0 0 GENERAL MANAGER,#135/1-6 N R 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 0 1 29278 0 1 24156 7828876 10 3.1900 3.1900 2 0 0 0 0 5.2700 2 1453888594 6774305000 SRTPV31227 SHIVA BANK MIGADDR 31227 391202 5100 1 LT3A 311 15 0 28245 204 1 0 3 1 -1395 0 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 X1575416 0 0 0 2 0 0 0 0 0 0 SHIVA BANK,MIGADDR 31227 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 45365 0 1 130701 11168033 15 3.0700 3.0700 2 0 0 0 0 2.2000 2 1453888589 8798194000 SRTPVEH1726 RAVICANDRANAIAK THE MEDICAL EMPORIUM, #711/1 Mandipet 391202 1040 1 LT3A 311 10 0 9486 73 1 0 3 0.9800 0 3.2400 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 X0642601 0 0 0 1 0 0 0 0 0 0 RAVICANDRANAIAK,THE MEDICAL EMPORIUM, #711/1 Mandipet 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 56545 0 1 63901 P752177 10 3.5600 3.5600 2 0 0 0 0 0.7800 2 1453888577 9815005000 SRTPV17481 SRI. ASHWIN. N. THAKKAR S/O LATE, N. K. THAKKAR R.R.NO. 17481 # 520/17 CHOWDAMBIKA TEMPLE ROAD, BT GALLI, DAVANAGERE. 391202 227 1 LT3A 311 4 0 2581 101 1 0 3 0.8600 428 2.4100 0 0 0 3912 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007625 0 1000000 53562685 0 0 0 1 0 0 0 0 0 0 SRI. ASHWIN. N. THAKKAR S/O LATE, N. K. THAKKAR,R.R.NO. 17481 # 520/17 CHOWDAMBIKA TEMPLE ROAD, BT GALLI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-02-01 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4330 0 1 26140 21157470 3.7500 3.2000 3.2000 2 0 0 0 0 1.0500 2