1469984371 1213839236 SRTPVNEH4117 S J SHOBHA W/O H J JINACHANDRA #200/3 NEXT TO UCO BANK 391202 340 1 LT1 211 10 0 2836 26 1 0 3 0.8500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 49033 0 1 51908 C205460 9.7500 7.0800 0 2 0 0 0 0 0.1200 2 1469984389 1806894000 NP1265 IRFAN KHAN NP1265 DAVANAGERE 391202 250 1 LT5 511 0 40 58327 501 10 0 3 0.8500 0 128.9400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2730 2 1469984399 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 5655 129 1 0 3 0 2378 22.6900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.1000 2 1469984414 9260595518 NTP6011 PEERA RAM S/O BHURA RAMJI #537/2-3 391202 0 1 1LT7A 710 2 0 1261 7 1 0 3 0 -791 0 1621 0 0 3912 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 981 0 2 1469984448 8832813661 NTP7376 SRI MOHAMMED MANSOOR K SO ATHAULLA K DR NO 13, RAZAULLA MUSTAFA NAGARA 391202 0 1 1LT7A 710 1 0 840 113 1 0 3 0 2109 78.2900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 80 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2000 2 1469984437 8642029958 NTP6130 SRI NILESH G SO GANESHMAL #756 CLOCK TOWER CIRCLE VIJAYALAXMI ROAD 391202 0 1 1LT7A 710 2 0 1017 6 1 0 3 0 -7151 0 773 0 0 3912 2026-04-01 0 0 0 2026-02-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1469984464 8613041972 NTP7238 KODANDA RAMA DEVASTANA COMMITTEE KODANRAMA TEMPLE CHAMRAJ PETE 391202 0 1 1LT7A 710 1 0 577 0 1 0 3 0 4077 39.3500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1469984479 7375751175 NTP5331 NOORULUDA SHABBAR TAYA SO SHABBAR #760/1-4 B T GALLI 391202 0 1 1LT7A 710 3 0 35702 403 1 0 3 0 490 16.9900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.7000 2 1469984396 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 0 813 7.5100 2608.4500 0 0 3912 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 2289 0 2 1469984442 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 5296 51.4000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1469984436 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 0 339 8 1 0 3 0 1724 17.0500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1469984458 6899925986 NTP6927 SRI AIJAZ AHAMED SO ZAKAULLA #781/1-2 MUDDE BHOVI COLONY 391202 0 1 1LT7A 710 1 0 3576 235 1 0 3 0 7684 102.7000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1469984398 6852034664 NTP7081 SRI H V PRABHAKARA SHETTY DOOR NO 219/18 NARAJARAJ PETE 391202 0 1 1LT7A 710 1 0 732 113 1 0 3 0 0 22.2900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 520 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.3000 2 1469984455 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 0 571 20 1 0 3 0 -250 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.3000 2 1469984421 6130140539 NTP7545 SRI JABBER BEG SO SULTHAN BEG DRNO- 648, SIR MIRZA ISMAIL NAGARA BADAVANE 391202 0 1 1LT7A 710 1 0 312 28 1 0 3 1 -1 33.1600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 0 1E3946037833 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1469984466 5970859662 NTP7076 SRI KUMAR G S DR NO 219/19 NARASARAJA PETE 391202 0 1 1LT7A 710 1 0 1920 218 1 0 3 0 -16 8.7300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 600 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.5000 2 1469984454 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 0 5.2700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1469984387 5537444914 NTP7091 SMT RANJITHAM DR NO 479,4TH WARD, 6TH DIVISION BELLUDI GALLI 391202 0 1 1LT7A 710 2 0 1014 32 1 0 3 0 71 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999999 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1469984476 4947691513 NTP7404 SRI ARIF ULLA SO LATE ABDUL KARIM SAB DR NO- 581, NARASARAJ PETE 391202 0 1 1LT7A 710 1 0 1995 93 1 0 3 0 1958 18.4900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.3000 2 1469984386 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 1291 48 1 0 3 0 -680 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2000 2 1469984453 4376603800 NTP7151 SMT ANDAR KUVARA DR NO 639/4, 4TH WARD,6TH DIVISION BINNI COMPANY ROAD 391202 0 1 1LT7A 710 2 0 1894 30 1 0 3 0 -5363 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 9999 111124953026 0 0 0 0 0 0 0 0 0 0 SMT ANDAR KUVARA,DR NO 639/4, 4TH WARD,6TH DIVISION BINNI COMPANY ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1469984445 4287881785 NTP7431 SRI NARPAT SINGH SO VELJI DR NO- 140/1, MAHAVEER ROAD, OPP KENCHAPPA HOSPITAL 391202 0 1 1LT7A 710 1 0 1384 87 1 0 3 1 -3600 17.4100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469984449 4178282440 NTP7439 SRI SHREENIVAS K SO LATE KRISHNAPPA NAVALE DR NO -799, N R ROAD, NARASARAJ PETE 391202 0 1 1LT7A 710 2 0 430 22 1 0 3 1 -732 1.1300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469984472 3845312326 NTP7412 SRI MUHAMMED ABID ALI SO IRANI ABDUL RAZAK SAB DR NO 1712, AZAD NAGAR 391202 0 1 1LT7A 710 1 0 1524 186 1 0 3 0 10 159.0300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 480 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 2.2000 2 1469984417 3100442626 NTP7391 SRI SHAFI AHAMAD SO CHAMAN SAB DR NO- 392/3/9, ANEKONDA, JAVAGAL BABA LAYOUT 391202 0 1 1LT7A 710 1 0 2495 37 1 0 3 0 -3758 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1469984460 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 0 196 55 1 0 3 1 5372 52.1700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999 1B2835390723 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469984459 2042799931 NTP6109 ANITHA WO M KISHOR KUMAR # 536 B T GALLI 391202 0 1 1LT7A 710 2 0 1570 104 1 0 3 0 -4378 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.4000 2 1469984397 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 5075 142 1 0 3 0 -642 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.4000 2 1469984384 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 3440 159 1 0 3 0 -5 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.5000 2 1469984410 1788646032 NTP6342 CSIZION CHURCH SAMUDAYA BHAVAN #16/170,23 K R ROAD 391202 0 1 1LT7A 710 2 0 3094 79 1 0 3 0 0 36.1700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 4.5000 2 1469984444 1758759167 NTP6139 SMT SHAMSHUL ARAFIN ISMAIL FAKARDI SO ISMAIL FAKARDI #164 VIJAYALAKSHMI ROAD 391202 0 1 1LT7A 710 3 0 22920 372 1 0 3 0 7872 2.2900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.6000 2 1469984406 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 2062 55 1 0 3 0 -20018 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.9000 2 1469984456 7109354859 NAEH6150 MANAGING DIRECTOR SMART CITY LIMITED NAEH6150 #1, BETHUR ROAD 391202 0 1 LT3B 711 6 0 3636 354 1 0 3 0 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 0 1B2737761414 0 0 0 3 0 0 0 0 0 0 MANAGING DIRECTOR SMART CITY LIMITED,NAEH6150 #1, BETHUR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10030914518 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1469984428 0375100947 NTP6364 VIJAYA KUMARA K R SO SIDDAPPA C K #715/11 MANDIPETE ROAD 391202 0 1 1LT7A 710 14 0 26517 3218 1 0 3 1 0 97.1300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6600 2 1469984429 2485644129 NTP7360 SRI BARKATH ALI D SO DADAPEER DR NO- 623/9, KALI CHANNAPPA BACK SIDE, BETUR 391202 0 1 1LT7A 710 2 0 955 45 1 0 3 1 2893 28.1000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999 1B5907998855 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469984419 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 4493 62.2500 4999.9500 0 0 3912 2026-04-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469984465 0116894000 NP206 MAHAMAD RAFIQ NP206 . . 391202 220 1 LT5 511 0 40 31664 355 10 0 3 0.6400 -1 15.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 11464136 0 0 0 3 0 0 0 0 1 0 MAHAMAD RAFIQ,NP206 . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0990 2 1469984383 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 80 5 500 0 3 0.9300 0 17.4100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 111122892635 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0350 2 1469984394 0406894000 NP636 N.KHAJASAAB NP636 MAGANAHALLI ROAD 391202 95 1 LT5 511 0 65 57024 528 15 0 3 0.6800 0 166.3200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4620 2 1469984392 0416894000 NP586 SRI ABDUL BASHEER SAB S/O SATTAR SAB NP586 # 286 M.B. LYOUT, DAVANAGERE 391202 205 1 LT5 511 0 58 144347 667 10 0 3 0.6700 -1 155.4000 0 0 11690 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001061449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 2 1469984473 1116894000 P1976 B.MARULAPPA P1976 . . 391202 144 1 LT5 511 0 60 80923 39 15 0 3 0.9500 0 79.6700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469984390 1216894000 P2637 M.K. ANIL P2637 . . 391202 290 1 LT5 511 0 40 57 16 15 0 3 0.5800 -114 72.5100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 0 1E7139425832 0 0 0 1 0 0 0 0 1 0 M.K. ANIL,P2637 . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469984480 1316894000 NP580 PEERANABEE NP580 . . 391202 190 1 LT5 511 0 40 3966 50 15 0 3 0.6600 3009 162.8300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 3097427 0 0 0 2 0 0 0 0 1 0 PEERANABEE,NP580 . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6520 2 1469984477 1522969186 NP2529 MOHAMMED MANSOOR K SO ATAULLA K # 345 BHATTI LAYOUT 391202 0 1 LT5 511 0 50 274 82 15 0 3 0.8500 0 79.1900 0 0 3420 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 1E1283399348 0 0 0 2 0 0 0 0 1 0 MOHAMMED MANSOOR K SO ATAULLA K,# 345 BHATTI LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469984388 1606894000 NP1628 Y.M.FAKRUDDIN NP1628 #648/1, MAGANAHALLI ROAD, 391202 145 1 LT5 511 0 66 4802 366 20 0 3 0.6700 0 15.9500 0 0 49890 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.49890 (ignore if paid) 0 0 1B8155588118 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469984382 1906894000 NP1448 IQBAL BEIG NP1448 DAVANGERE. 391202 240 1 LT5 511 0 40 2565 63 20 0 3 0.7600 19099 84.8100 0 0 18180 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.18180 (ignore if paid) 0 100000 5150437 0 0 0 2 0 0 0 0 1 0 IQBAL BEIG,NP1448 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1469984385 2816894000 P878 H.M. ANSAR ALI S/O H. MALLIK SAB P878 MAGANAHALLI ROAD 391202 185 1 LT5 511 0 48 21533 255 20 0 3 0.7800 -63 36 0 0 30900 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.30900 (ignore if paid) 0 0 11463918 0 0 0 2 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469984401 2906894000 NP1339 J.ALLABHAKSH NP1339 DAVANGERE. 391202 125 1 LT5 511 0 40 17817 32 20 0 3 0.5900 0 45.6800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 99999 100004701637 0 0 0 2 0 0 0 0 1 0 J.ALLABHAKSH,NP1339 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1469984420 3185268556 NP2264 MAHABOOB BASHA S/O SHEIK NABI SAB NP2264 BETHUR ROAD 391202 155 1 LT5 511 0 45 1432 55 20 0 3 0.7300 0 57.6400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2140 2 1469984462 3360288078 NP2301 SMT RESHMABHANU D/O SYED PEERSAB #133/3 MAGANAHALLI MAIN ROAD 391202 0 1 LT5 511 0 40 99 23 15 0 3 0.8900 -34 32.4300 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 0 1E6639279403 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 2026-04-01 0 10030924683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1469984407 3406894000 NP1802 SAIFULLA SAB NP1802 S/O NAJEER SAB, #190, M.B.LAYOUT 391202 0 1 LT5 511 0 49 29941 454 15 0 3 0.7900 128607 883.1400 0 0 30420 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.30420 (ignore if paid) 0 0 111112267828 0 0 0 0 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 2026-04-01 0 10030924671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1469984413 3606894000 NP1661 M.R.ISMAIL ZABIULLA NP1661 S/O ABDUL BASHEER SAB, #648/1, MAGANAHALLI ROAD, 391202 9 1 LT5 511 0 50 4989 415 20 0 3 0.7000 -76 241.1900 0 0 39020 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.39020 (ignore if paid) 0 0 1B6355788484 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1469984402 3616894000 NP637 AHMED RAZA NP637 MAGANAHALLI ROAD 391202 65 1 LT5 511 0 66 17331 352 20 0 3 0.6100 0 224.5000 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0930 2 1469984433 3687811888 NP2564 MOHAMMED RIZWAN SO MOHAMMED ASLAM SAB NP2564 #543, MOHAMMED ALI JOHAR NAGAR 391202 170 1 LT5 511 0 60 11772 217 15 0 3 0.9000 3100 112.4400 0 0 25480 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.25480 (ignore if paid) 0 0 111113098875 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 2 1469984408 3706894000 NP1222 SRI KHASIM KHANDANI S/O LATE BASHEER SAB KHANDANI NP1222 #361 391202 230 1 LT5 511 0 50 9117 66 15 0 3 0.4500 7804 40.9900 0 0 20880 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.20880 (ignore if paid) 0 9999 D630790 0 0 0 0 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 2026-04-01 0 10001061422 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469984423 3806894000 NP1259 H, KHADAR BASHARAJVI NP1259 (RICE & POHA MILL) 391202 60 1 LT5 511 0 60 32024 361 20 0 3 0.5600 -1 230.1500 0 0 5840 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1469984403 3816894000 NP406 MOHAMMAD MUNAF NP406 #596/1 391202 80 1 LT5 511 0 50 5241 437 15 0 3 0.7400 130810 875.9700 0 0 40890 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0620 2 1469984415 3906894000 NP1338 MOHAMMED ADIL NP1338 DAVANGERE. 391202 130 1 LT5 511 0 40 422 9 10 0 3 0.7500 19857 165.5200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999 111120100109 0 0 0 0 0 0 0 0 1 0 MOHAMMED ADIL,NP1338 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469984418 4016894000 NP1367 S.G.MOINUDDIN NP1367 DAVANGERE. 391202 0 1 LT5 511 0 65 106158 260 20 0 3 0.8600 0 173.8100 0 0 41300 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.41300 (ignore if paid) 0 0 100004702494 0 0 0 2 0 0 0 0 1 0 S.G.MOINUDDIN,NP1367 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001061763 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1469984404 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 3092 155 10 0 3 0.6600 0 68.9400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7520 2 1469984416 4616894000 P2582 M.S.N.K.M INDUSTRIES P2582 M.K.Poha industries 391202 85 1 LT5 511 0 55 8327 199 15 0 3 0.6200 0 40.0200 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 100000 5151086 0 0 0 4 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3180 2 1469984439 4680889319 NP1909 MAHAMAD AREEF S/O ABDUL GHANI SAB #179 MAHAMED ALI JOHAR NAGARA 391202 200 1 LT5 511 0 45 23295 458 10 0 3 0.7600 0 29.9500 0 0 6610 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.6610 (ignore if paid) 0 999999 3696053 0 0 0 3 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 2026-04-01 0 10002025258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3490 2 1469984431 4906894000 NP1337 B.SAMIULLA KHAN NP1337, S/O IBRAHIM KHAN #723, 724, 725, 4TH CROSS 391202 165 1 LT5 511 0 85 107 33 400 0 3 0.6000 93074 469.1100 0 0 105800 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4550 2 1469984424 5116894000 P896 M. DEVENDRAPPA P896 . . 391202 160 1 LT5 511 0 71.5000 65692 426 15 0 3 0.8500 -104 40.8700 0 0 66520 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.66520 (ignore if paid) 0 0 111112808290 0 0 0 3 0 0 0 0 1 0 M. DEVENDRAPPA,P896 . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1469984430 5204892742 NP2054 SMT. LAKSHMI. G. W/O LATE, VENKATESH NP2054 #643/12, MAGANAHALLI ROAD 391202 15 1 LT5 511 0 55 4074 269 20 0 3 0.7800 -72 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1469984434 5406894000 NP1743 N.MOHAMMED KHALID NP1743 #589/2-522, MAGANAHALLI ROAD 391202 45 1 LT5 511 0 66 30487 198 20 0 3 0.6700 -21 29.0800 0 0 32520 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0490 2 1469984441 5697179385 NP2757 N K HABEEB SO KHWAJA SAB # 596/1A MAGANAHALLI ROAD 391202 35 1 LT5 511 0 40 129 6 10 0 3 0.9800 -13 2.0900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0420 2 1469984427 5716894000 NP531 SRI. S H HABEEBULLA S/O MOHAMMED HAYATH SAB NP531 #1 MOHAMMED ALI JOHAR NAGARA 391202 260 1 LT5 511 0 40 25275 566 10 0 3 0.6900 -270 19.1100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001061447 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1469984422 5718394000 NP1431 SAMIULLA NP1431, S/O MOHAMMED HANIF SAB #511, Mahammed Ali Johar Nagar 391202 245 1 LT5 511 0 45 25907 241 10 0 3 0.7700 28518 106.4700 0 0 14930 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0880 2 1469984435 5906894000 NP1336 A.B.NASIR NP1336, S/O A.BABAJAN SAB #152,153, 3RD CROSS 391202 175 1 LT5 511 0 66 40299 380 15 0 3 0.6300 -1 26.2500 0 0 33560 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6560 2 1469984440 6506894000 NP1526 N.K.HABEEB NP1526 DAVANGERE. 391202 25 1 LT5 511 0 66 30849 709 20 0 3 0.8800 0 26.2800 0 0 10540 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.10540 (ignore if paid) 0 99999 111116709383 0 0 0 2 0 0 0 0 1 0 N.K.HABEEB,NP1526 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1469984452 6806894000 NP1183 N. RAHAMATH ULLA NP1183 DAVANAGERE 391202 115 1 LT5 511 0 59 24395 273 20 0 3 0.6500 69334 376.2000 0 0 32350 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.32350 (ignore if paid) 0 99999 100006662996 0 0 0 2 0 0 0 0 1 0 N. RAHAMATH ULLA,NP1183 DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1469984447 7116894000 NP424 MARDHAN SAB NP424 # 599/2 MAGANAHALLI ROAD 391202 120 1 LT5 511 0 50 24050 97 20 0 3 0.6300 20251 103.8100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 99999 100005952188 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1469984443 7216894000 NP651 SAIFULLA NP651 3rd Cross, Mandakki batti layout 391202 195 1 LT5 511 0 45 65205 602 10 0 3 0.5800 70368 400.9600 0 0 42530 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9570 2 1469984450 7316894000 NP392 ASMA BANU W/O M SHABBIR NP392 #395 M B LAYOUT 391202 235 1 LT5 511 0 95 72 17 500 0 3 0.9200 0 1010.3700 0 0 18430 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1120 2 1469984457 7406894000 NP1030 HIDHAYATHULLA NP1030, # 327 MANDAKKI BATTI LAYOUT 391202 225 1 LT5 511 0 40 3470 286 10 0 3 0.6400 -1 13.5600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8040 2 1469984446 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 36647 199 15 0 3 0.6300 47373 240.4100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 11463930 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0510 2 1469984451 7506894000 NP1543 SAFOORABHI NP1543 DAVANGERE. 391202 110 1 LT5 511 0 60 30692 2 20 0 3 0.8600 46871 431.4900 0 0 5350 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469984461 7806894000 NP1383 N.MOHAMMED KHALEELULLA NP1383 DAVANGERE. 391202 40 1 LT5 511 0 66 25430 303 20 0 3 0.6100 0 146.5400 0 0 39990 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.39990 (ignore if paid) 0 99999 11464027 0 0 0 2 0 0 0 0 1 0 N.MOHAMMED KHALEELULLA,NP1383 DAVANGERE. 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1840 2 1469984470 7890484154 NP1942 N.KABDUL LATHEEF S/O KWAJA SAB NP1942, #621 MAGANAHALLI ROAD 391202 90 1 LT5 511 0 50 9662 7 15 0 3 0.7900 0 29.6500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 0 3818656 0 0 0 1 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7530 2 1469984463 7906894000 NP1330 NAVEED AHMED NP1330 DAVANGERE 391202 255 1 LT5 511 0 65 37492 328 15 0 3 0.7400 8582 164.4800 0 0 43840 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1469984391 8282394000 NP1129 S.K.ABDUL HAMIDA NP1129, S/O HAJI S.H.KHALIL SAB # 631/32 391202 180 1 LT5 511 0 55 343 20 15 0 3 0.9700 0 25.2100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999 1B6252345774 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469984411 8543875256 NP2657 H M MOINUDDIN SO H MARDAN SAB NP2657 MAGANAHALLI ROAD 391202 0 1 LT5 511 0 40 20734 778 10 0 3 0.6100 -43 193.4600 0 0 26850 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0560 2 1469984469 8601204731 NP1922 ZAINULLA S/O HAYATH SAB #340 M.B LAYOUT 391202 215 1 LT5 511 0 45 20694 183 10 0 3 0.7600 0 86.2400 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10030924667 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1469984412 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 45974 767 15 0 3 0.7000 0 21.6500 0 0 92800 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10030924681 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1469984393 8779886827 NP2517 NOORJAN B W/O SHEIK AHMED SAB NP2517 #610 391202 100 1 LT5 511 0 65 1272 12 20 0 3 0.8400 0 206.8500 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469984426 9364046682 NP2731 NASEER SAB SO JAMAL SAB #955 SIDDARAMESHWARA BADAVANE MANDAKKI BATTHI RING ROAD 391202 150 1 LT5 511 0 40 641 43 15 0 3 0.6500 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2920 2 1469984467 9404309802 NP1891 MOHAMMED SUHIL S/O MAHAMMED SAKLEN NP1891 #643/45 MAGANAHALLI ROAD, RAZAULLA MUSTHF NAGARA 391202 20 1 LT5 511 0 45 28916 276 20 0 3 0.6900 -469 212.8200 0 0 28850 3912 2026-04-01 0 0 0 2026-03-01 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 SUHIL S/O MAHAMMED SAKLEN,NP1891 #643/45 MAGANAHALLI ROAD, RAZAULLA MUSTHF NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1469984374 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 1720 7 15 0 3 0.7200 -26 1.4800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3145 0 1 69703 E053230 12 3.0700 3.0700 2 0 0 0 0 0.8300 2 1469984474 9606894000 NP1376 A.ALLABHAKSHI NP1376, DAVANGERE. - 391202 5 1 LT5 511 0 95 72 22 500 0 3 0.9900 0 330.8500 0 0 30680 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1550 2 1469984468 9816894000 P1806 K AYUB KHAN P1806 DAVANGERE 391202 60 1 LT5 511 0 40 17415 88 10 0 3 0.7800 0 46.0500 0 0 12260 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.12260 (ignore if paid) 0 9999999 100004705188 0 0 0 2 0 0 0 0 1 0 K AYUB KHAN,P1806 DAVANGERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1469984369 8793694000 SRTPVAEH3946 SRI. SIDDARAMESHWARA S/O ALADAHALLI GURUSIDDAPPA AEH3946 DOOR NO. 539/5 NARASARAJ ROAD, DAVANAGERE. 391202 551 1 LT1 211 5 0 2462 178 1 0 3 0.8800 -252 0 0 0 250 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 53877004 0 0 0 2 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 2026-04-01 0 10030924710 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5827 0 1 28918 2096882 4.7500 2.6200 2.6200 1 0 0 0 0 2.3700 2 1469984475 0316894000 P855 P. HANUMANTHA READDY P855 . . 391202 315 1 LT3A 311 64 0 52100 238 20 0 3 0.9900 0 153 0 0 21900 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 ASD to be paid:Rs.21900 (ignore if paid) 0 99999 111115878847 0 0 0 2 0 0 0 0 1 0 P. HANUMANTHA READDY,P855 . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469984375 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 0 977 61 1 0 3 0.7100 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1839 0 1 15154 12342368 1.7500 3.2000 3.2000 2 0 0 0 0 0.8800 2 1469984395 2606894000 MSN27600 B.N.PRAKASH MSN27600 #651, H.M.ROAD, 391202 0 1 LT3A 311 40 0 3369 203 10 0 3 0.9800 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 0 1B3756368944 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1469984376 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 5317 305 1 0 3 0.9900 0 1 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 524372 0 0 0 5 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 2026-04-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 6720 0 1 8832 7842077 5.2500 3.2000 3.2000 2 0 0 0 0 4.6700 2 1469984478 3029712776 N46198 UDAY SHIVAKUMAR INFRA LIMITED H K POHA INDUSTRIES HARAPANAHALLI ROAD 391202 105 1 LT3A 311 0 195 91 2 1000 0 3 0.7300 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 111123428428 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0270 2 1469984380 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 8691 572 1 0 3 1 0 5.3900 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 X2103755 0 0 0 5 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 2026-04-01 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 15305 0 1 249662 BES16773 14.7500 3.2000 3.2000 2 0 0 0 0 4.6200 2 1469984438 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469984432 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 2020 40 20 0 3 0.9400 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 0 111114800599 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1469984471 3451754147 N36272 P K BHARATHI W/O LATE P KOTRAPPA N36272 #120/1A 391202 0 1 LT3A 311 30 0 13135 69 10 0 3 0.9900 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 999999 100006735792 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 2026-04-01 0 10031872408 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1469984370 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 27512 351 1 0 3 0.9900 8425 44.0100 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 X1299601 0 0 0 3 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5025 0 1 154377 BES16925 7 3.0700 3.0700 2 0 0 0 0 2.7200 2 1469984405 3911574366 MSN36428 KALYAN JEWELLERS INDIA LIMITED MSN36428 #648/1 2 3 648/1A 391202 265 1 LT3A 311 99 0 44840 444 30 0 3 0.9500 0 129.2600 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 100005843717 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1469984400 3916894000 22098 CHAMPA LAL RR NO : 22098 CHAMARAJA PETE 391202 310 1 LT3A 311 35 0 2634 173 10 0 3 1 0 19.8700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 912.6900 0 14007625 0 0 1B7612741609 0 0 0 1 0 0 0 0 1 0 CHAMPA LAL,RR NO : 22098 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1469984425 4406894000 MSNCP23 DR KALLI NATH SHAMANUR MSNCP23, S/O SHAMANUR SANGAPPA #280/1-3 CHAMARAJ PETE CIRCLE 391202 305 1 LT3A 311 47 0 30405 53 20 0 3 1 0 47.1800 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007625 0 9999999 100004701635 0 0 0 0 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469984409 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 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469984378 5766005000 SRTPV13165 B JAGADEESH S/O LATE B MARULASIDDAPPA #344/1 K.R. MARKET 391202 7 1 LT3A 311 0.3200 0 2735 2 1 0 3 0.8200 0 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 85325 0 1 86768 Y0141654b 10 7.0800 7.0800 2 0 0 0 0 0.1000 2 1469984372 6269694000 SRTPV32072 SMT,B.U.SHAKUNTHALA RR NO. 32072 #321/1, H M Road, 391202 69 1 LT3A 311 10 0 8505 170 1 0 3 0.9900 -3290 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001061125 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 11640 0 1 60946 11169527 8 3.7400 3.7400 2 0 0 0 0 2.0400 2 1469984373 6527005000 SRTPVNCP107 GENERAL MANAGER #135/1-6 N R Road 391202 51 1 LT3A 311 10 0 7046 185 1 0 3 0.7600 -22 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 510225 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER,#135/1-6 N R Road 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 30579 0 1 25807 7828876 10 3.1900 3.1900 2 0 0 0 0 1.9000 2 1469984381 6774305000 SRTPV31227 SHIVA BANK MIGADDR 31227 391202 5100 1 LT3A 311 15 0 28840 305 1 0 3 0.9900 -1167 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 X1575416 0 0 0 3 0 0 0 0 0 0 SHIVA BANK,MIGADDR 31227 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 46723 0 1 132769 11168033 15 3.0700 3.0700 2 0 0 0 0 2.5000 2 1469984379 8798194000 SRTPVEH1726 RAVICANDRANAIAK THE MEDICAL EMPORIUM, #711/1 Mandipet 391202 1040 1 LT3A 311 10 0 9734 123 1 0 3 0.9800 -3 0 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007625 0 1000000 X0642601 0 0 0 2 0 0 0 0 0 0 RAVICANDRANAIAK,THE MEDICAL EMPORIUM, #711/1 Mandipet 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 57087 0 1 64575 P752177 10 3.5600 3.5600 2 0 0 0 0 1.5000 2 1469984377 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 2898 157 1 0 3 0.8700 1837 15.0700 0 0 0 3912 2026-04-01 0 0 0 2026-03-01 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 2026-04-01 0 10001061120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4747 0 1 26682 21157470 3.7500 3.2000 3.2000 2 0 0 0 0 1.1700 2