1414734836 5851136572 P7456 R Z BEVERAGES AND DISTRIBUTORS ISMAIL ZABIULLA S/O ABDUL REHAMAN SAB PLOT NO-64-B KARUR INDUSTRIAL AREA 391134 0 1 LT5 511 0 170 19 3 900 0 3 0.9100 40895 198.5800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1E3025062345 0 0 0 0 0 0 0 22 0 0 R Z BEVERAGES AND DISTRIBUTORS,ISMAIL ZABIULLA S/O ABDUL REHAMAN SAB PLOT NO-64-B KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734782 6139284488 SRTPVP6692 M/S. MERVE APPERELS, PROP : ABHIJITH P MERVE #25 & 26 P B ROAD 391134 0 1 LT5 511 0 20 922 4 20 0 3 0.2000 10 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -3300 0 14007530 0 1000000 X0058413 0 0 0 0 0 0 0 0 0 0 M/S. MERVE APPERELS, PROP : ABHIJITH P MERVE,#25 & 26 P B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 24633 0 20 24336 16901382 49 9.5600 0 2 0 0 0 0 0 1414734908 6188989484 P6615 LAKSHMI DINESH.P W/O DINESH.P.R #3509/-36 NEAR POOJA INTRANATION HOTEL 391134 0 1 LT5 511 0 65 9765 76 15 0 3 0.5900 0 0 0 0 9730 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.9730 (ignore if paid) 0 999999 100004808229 0 0 0 1 0 0 0 17669 1 0 LAKSHMI DINESH.P W/O DINESH.P.R,#3509/-36 NEAR POOJA INTRANATION HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734894 6628357876 P6675 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS. #60-B P.B.ROAD 391134 0 1 LT5 511 0 45 137 37 15 0 3 0.8200 0 32.7100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1E1703877665 0 0 0 1 0 0 0 163 1 0 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS.,#60-B P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734866 6712405000 P6371 C.J.SHIVAMURTHY M/S NARADAMUNI TEST TILES #15.K I A PB ROAD DVG 391134 18301 1 LT5 511 0 66 22839 270 20 0 3 0.9900 0 216.9400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006253152 0 0 0 3 0 0 0 23172 1 0 C.J.SHIVAMURTHY,M/S NARADAMUNI TEST TILES #15.K I A PB ROAD DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001109152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734853 7023520505 P6745 SYED ABDUL SIDDIQ - M/S. DIAMOND INDUSTRY # 32 P.B.ROAD 391134 5600 1 LT5 511 0 50 3569 70 15 0 3 1 14212 68.6900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 1000000 111118749740 0 0 0 1 0 0 0 0 1 0 SYED ABDUL SIDDIQ - M/S. DIAMOND INDUSTRY,# 32 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734883 7122603124 P6464 K RIYAZ SAB S/O KHADAR SAB #1 SHANKAR VIHAR BADAVANE 391134 0 1 LT5 511 0 32 4649 60 10 0 3 0.1100 0 8.7700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111112133839 0 0 0 1 0 0 0 5228 1 0 K RIYAZ SAB S/O KHADAR SAB,#1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734837 7268665000 P6366 K.GANESH RAO VIJAY ENGINEERING WORKS # 7-D2 KARUR INDUSTRIAL AREA P.B.ROAD DAVANAGERE 391134 18301 1 LT5 511 0 65 1752 172 20 0 3 0.7300 31112 148.3900 0 0 22540 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.22540 (ignore if paid) 0 0 1B6786731337 0 0 0 1 0 0 0 2340 1 0 K.GANESH RAO VIJAY ENGINEERING WORKS,# 7-D2 KARUR INDUSTRIAL AREA P.B.ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001109165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734898 7332405000 P6334 H.SRINIVAS VIJAYASHREE SHELL SANDS DAVANAGERE 391134 19001 1 LT5 511 0 50 4855 0 15 0 3 0.0200 0 35 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 10000 100006943276 0 0 0 0 0 0 0 6732 1 0 H.SRINIVAS,VIJAYASHREE SHELL SANDS DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734907 7701405000 P6167 SAHEEDA BANU W/O SYED ASLAM M/S SUHIL INDUSTRIES #3-F KARUR INDUSTRIES AREA 391134 20501 1 LT5 511 0 50 25993 349 20 0 3 0.9100 56213 266.1500 0 0 48420 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.48420 (ignore if paid) 0 99999 7701405745 0 0 0 3 0 0 0 29550 1 0 SAHEEDA BANU W/O SYED ASLAM,M/S SUHIL INDUSTRIES #3-F KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002035910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734834 7775706000 P6414 SMT. SAVITA D SMT,SAVITA.D W/O S. KUMARAPPA M/ SHIVA GENARAL ENGG WORKS KARUR INDUSTRIAL AREA 391134 3410 1 LT5 511 0 40 4543 32 15 0 3 0.2600 -1 25.0100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006630548 0 0 0 0 0 0 0 7797 1 0 SMT. SAVITA D,SMT,SAVITA.D W/O S. KUMARAPPA M/ SHIVA GENARAL ENGG WORKS KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734901 7835305000 P1133 JAYAPRAKASH AMBARAKAR POLE FACTORY, PB ROAD . 391134 18401 1 LT5 511 0 55 4398 34 15 0 3 0.4100 12456 61.3600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 10000 100006943987 0 0 0 0 0 0 0 12055 1 0 JAYAPRAKASH AMBARAKAR,POLE FACTORY, PB ROAD . 0 0 0 0 0 0 0 0 2025-10-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734872 8029316703 P6583 MANGAL P JANGID S/O PRATHAP RAM JANGID #22 & 23 KARUR INDUSTRIAL AREA 391134 0 1 LT5 511 0 40 19243 150 10 0 3 0.9900 0 0 0 0 35680 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.35680 (ignore if paid) 0 999999 111111925634 0 0 0 0 0 0 0 21612 1 0 MANGAL P JANGID S/O PRATHAP RAM JANGID,#22 & 23 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734896 8158438548 P6585 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE #4.0 391134 18100 1 LT5 511 0 45 34086 308 15 0 3 0.9800 0 104.3900 0 0 10820 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 100005603182 0 0 0 1 0 0 0 45703 1 0 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE,#4.0 0 0 0 0 0 0 0 0 2025-10-01 0 10001109173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734879 8321664294 P7091 SECRETARY H M UMESH M/S D S F ASSOCIATION PLOT NO 3-A(P) 391134 0 1 LT5 511 0 50 2436 88 15 0 3 0.1100 16102 77.5700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 111115086381 0 0 0 2 0 0 0 3770 1 0 SECRETARY,H M UMESH M/S D S F ASSOCIATION PLOT NO 3-A(P) 0 0 0 0 0 0 0 0 2025-10-01 0 10002035890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734905 8418839064 P7285 G R ASHOK S/O J M RANGAPPA WALL TOUCH PAINT & COATS 391134 10 1 LT5 511 0 40 206 2 10 0 3 0.2100 -6 15.9800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 111117579625 0 0 0 0 0 0 0 395 0 0 G R ASHOK,S/O J M RANGAPPA WALL TOUCH PAINT & COATS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734891 8460578538 P6564 M/S. KISHAN TEXTILES - P.D.CHIDANANDA # 43/A P.B.ROAD 391134 0 1 LT5 511 0 40 5464 65 10 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 9999999 111114927252 0 0 0 1 0 0 0 0 1 0 M/S. KISHAN TEXTILES - P.D.CHIDANANDA,# 43/A P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734890 9223663625 P6609 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH #65B 391134 28000 1 LT5 511 0 65 47502 287 20 0 3 0.9300 42438 200.8900 0 0 89790 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.89790 (ignore if paid) 0 999999 100004981086 0 0 0 3 0 0 0 57041 1 0 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH,#65B 0 0 0 0 0 0 0 0 2025-10-01 0 10002035904 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734865 9268665000 P6393 M/S SUNAINA TEXTILES SMT S.SOWMYA PLOT NO:63-B KARUR INDUSTRIAL AREA P.B. ROAD DAVANA 391134 0 1 LT5 511 0 60 2689 7 15 0 3 0.1800 9082 45 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111111490105 0 0 0 0 0 0 0 3587 1 0 M/S SUNAINA TEXTILES,SMT S.SOWMYA PLOT NO:63-B KARUR INDUSTRIAL AREA P.B. ROAD DAVANA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734869 9435924022 P6944 SAGAR S PATEL M/S PATEL INDUSTRIES #869/2-35-36 OPP SAI INTERNATIONAL HOTEL 391134 12145 1 LT5 511 0 65 28409 268 20 0 3 0.8000 0 0 0 0 98160 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.98160 (ignore if paid) 0 999999 100006203018 0 0 0 2 0 0 0 33851 1 0 SAGAR S PATEL M/S PATEL INDUSTRIES,#869/2-35-36 OPP SAI INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 10031872707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734852 9865935356 P7096 MS RAJALAXMI POLY SACKS SMT RAJALAXMI KUNDAP PLOT NO 13 391134 0 1 LT5 511 0 60 5207 162 15 0 3 0.8400 0 113.1700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 1000000 111111535550 0 0 0 1 0 0 0 6739 1 0 MS RAJALAXMI POLY SACKS,SMT RAJALAXMI KUNDAP PLOT NO 13 0 0 0 0 0 0 0 0 2025-10-01 0 10001109239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734918 9925305000 P3673 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K. # 847 KUNDAWADA ROAD 391134 19401 1 LT5 511 0 51 84792 2 10 0 3 0.9900 7785 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 9925305891C 0 0 0 0 0 0 0 87002 1 0 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K.,# 847 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734803 0377632560 SRTPVAEH40830 SARALA YATISH W/O S J YATISH #5627/8 S S BADAVANE B BLOCK 391134 0 1 LT1 211 10 0 7510 242 1 0 3 0.9800 3437 16.6200 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2023-01-27 520513 0 0 0 2 0 0 0 0 0 0 SARALA YATISH W/O S J YATISH,#5627/8 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 22413 0 1 27658 7825466 10 4.5000 0 2 0 0 0 0 0 1414734832 0409205000 SRTPVAEH21274 P.PURNIMA W/O H.L.SUBBA RAO, #2875/1, 3RD MAIN, 2nd Cross, SS Layout, B Block, 391134 0 1 LT1 211 8 0 21423 297 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 X0768183 0 0 0 0 0 0 0 0 0 0 P.PURNIMA,W/O H.L.SUBBA RAO, #2875/1, 3RD MAIN, 2nd Cross, SS Layout, B Block, 0 0 0 0 0 0 0 0 2025-10-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 25574 0 1 9474 11169588 5 4.1500 0 2 0 0 0 0 0 1414734828 0606205000 SRTPVAEH31604 V.NARASIMHA MURTHI S/O LATE S.VISHWANTHAIAH # 5628/G-49 S.S.BADAVANE 391134 0 1 LT1 211 8 0 4907 399 1 0 3 1 1273 9.5800 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2011-04-22 X2375859 0 0 0 3 0 0 0 0 0 0 V.NARASIMHA MURTHI,S/O LATE S.VISHWANTHAIAH # 5628/G-49 S.S.BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10001735107 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4161 0 1 4069 C0175229 7.7500 3.7900 0 2 0 0 0 0 0 1414734815 0623025143 SRTPVAEH46018 B G RAGHAVENDRA S/O GOVINDARAJA SETTY 4TH MAIN 7TH CROSS 391134 0 1 LT1 211 20 0 4016 62 10 0 3 0.9400 3771 18.5800 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2019-02-05 X105260 0 0 0 0 0 0 0 0 0 0 B G RAGHAVENDRA,S/O GOVINDARAJA SETTY 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5924 0 1 21159 C785916 10 3.9900 0 2 0 0 0 0 0 1414734800 0733105000 SRTPVAEH21016 SAVITRAMMA - - - 391134 0 1 LT1 211 5 0 4796 342 1 0 3 0.9200 0 9.1900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 53463823 0 0 0 4 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5222 0 1 11912 BD10951162 3 4.5000 0 2 0 0 0 0 0 1414734819 0829894000 SRTPVAEH34645 ANIL BARANGAL S/O. LATE M.A. BARANGAL # 1128 14TH CROSS 391134 0 1 LT1 211 5 0 915 96 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 999999 53934103 0 0 0 1 0 0 0 0 0 0 ANIL BARANGAL S/O. LATE M.A. BARANGAL,# 1128 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001075727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4224 0 1 23191 BC0896652 5 3.7900 0 2 0 0 0 0 0 1414734831 1307494000 SRTPVMSAEH31 SMT.C.REKHA W/O PRASHANTH.K.B #2923/530 NEAR INDOOR STEDIUM 391134 14325 1 LT1 211 5 0 1313 9 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 Y006858 0 0 0 0 0 0 0 0 0 0 SMT.C.REKHA,W/O PRASHANTH.K.B #2923/530 NEAR INDOOR STEDIUM 0 0 0 0 0 0 0 0 2025-10-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 110797 0 1 35468 C0191563 10 9.5600 0 2 0 0 0 0 0 1414734787 1450574293 SRTPVAEH35791 H.M MANJUNATHA S/O H.M LALATAIAH SWAMY #1969/69 SS BADAVANE B BLOCK 391134 0 1 LT1 211 3 0 8701 100 1 0 3 0.9000 21 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 918582 0 0 0 1 0 0 0 0 0 0 H.M MANJUNATHA S/O H.M LALATAIAH SWAMY,#1969/69 SS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 2023-06-24 2025-09-01 2025-10-01 0 1 13859 0 1 35637 BC0911199 3 3.9900 0 2 0 0 0 0 0 1414734881 1565494000 SRTPVAEH24738 M.C.VIJAYAKUMAR #4681 391134 0 1 LT1 211 3 0 22136 124 1 0 3 1 3542 48.0600 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007530 0 9999999 2017-03-05 100003837057D 0 0 0 0 0 0 0 0 0 0 M.C.VIJAYAKUMAR,#4681 0 0 0 0 0 0 0 0 2025-10-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734772 1606205000 SRTPVAEH31605 V.SUBRAMANYA S/O S,S,VISHWNTHAIAH S,S,BADAVANE B.BLOCK 391134 0 1 LT1 211 8 0 4309 281 1 0 3 0.9900 6280 56.1400 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2011-04-22 X2375858 0 0 0 2 0 0 0 0 0 0 V.SUBRAMANYA,S/O S,S,VISHWNTHAIAH S,S,BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4357 0 1 48322 D415587 7.7500 3.7900 3.7900 2 0 0 0 0 0 1414734795 1767951791 SRTPVAEH39640 ASHA T S W/O VENKATESHMURTHY #3432/4-90 4TH MAIN 9TH CROSS 391134 12781 1 LT1 211 4 0 17077 160 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 2016-05-05 Y0141816 0 0 0 1 0 0 0 0 0 0 ASHA T S W/O VENKATESHMURTHY,#3432/4-90 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-14 2025-09-01 2025-10-01 0 1 85382 0 1 92922 C20529 6 9.5600 0 2 0 0 0 0 0 1414734827 1812544165 SRTPVAEH57887 K JANARDHAN S/O KRISHNA SHET DOOR NO 1917/2P AND 1917/2, 4TH MAIN, 4TH CROSS, VINOBA NAGARAShow Context Men... 391134 0 1 LT1 211 8 0 885 151 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 530355 0 0 0 2 0 0 0 0 0 0 K JANARDHAN,S/O KRISHNA SHET DOOR NO 1917/2P AND 1917/2, 4TH MAIN, 4TH CROSS, VINOBA NAGARAShow Context Men... 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3947 0 1 4929 7840655 8 3.7900 0 2 0 0 0 0 0 1414734811 1965494000 SRTPVAEH19192 A.M.PRAKASH S S LAYOUT B BLOCK S S LAYOUT B BLOCK 391134 2700 1 LT1 211 3 0 7788 142 1 0 3 0.8800 0 1 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 2009-12-01 920261 0 0 0 1 0 0 0 0 0 0 A.M.PRAKASH,S S LAYOUT B BLOCK S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872647 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 9360 0 1 6781 12235424 3 4.0200 0 2 0 0 0 0 0 1414734779 2495105000 SRTPVAEH26557 D.S.Siddanna RINGROAD Ringroad 391134 0 1 LT1 211 10 0 27119 340 1 0 3 1 183 1 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 -940 0 14007530 0 1000000 2009-12-01 X0551458 0 0 0 2 0 0 0 0 0 0 D.S.Siddanna,RINGROAD Ringroad 0 0 0 0 0 0 0 0 2025-10-01 0 10002019804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 75126 0 1 68302 11167385 10 7.0800 0 2 0 0 0 0 0 1414734778 2896494000 SRTPVAEH34797 K.B.PRASHANTH S/O K.V.BASAVARAJ #2922/529,S.S.BADAVANE B BLOCK 391134 12561 1 LT1 211 8 0 18827 177 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -414 0 14007530 0 99999 Y0117557 0 0 0 0 0 0 0 0 0 0 K.B.PRASHANTH,S/O K.V.BASAVARAJ #2922/529,S.S.BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 97974 0 1 122144 12534722 10 9.5600 0 2 0 0 0 0 0 1414734801 3505938849 SRTPVAEH47823 DR.SUNIL KUMAR.G.S. S/O. D.G.SHIVAKUMAR # 5683/11 4TH MAIN, 7TH CROSS 391134 13200 1 LT1 211 13 0 18065 1127 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 X2149127 0 0 0 3 0 0 0 0 0 0 DR.SUNIL KUMAR.G.S. S/O. D.G.SHIVAKUMAR,# 5683/11 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002019870 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 10772 0 1 47602 C928509 10 4.5000 0 2 0 0 0 0 0 1414734823 3741065398 SRTPVAEH52880 DR YASHWANTH G S/O GANAPATHI D H #4859/A-21 391134 0 1 LT1 211 13 0 7309 733 1 0 3 1 -327 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2024-11-13 X2103756 0 0 0 2 0 0 0 0 0 0 DR YASHWANTH G,S/O GANAPATHI D H #4859/A-21 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 9866 0 1 18303 7836287 12.7500 3.2000 0 2 0 0 0 0 0 1414734791 4075494000 SRTPVAEH21654 .KRISHNA.P.AMBHARKAR MIGADDR AEH21654 391134 0 1 LT1 211 5 0 1842 102 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2015-12-05 53924246 0 0 0 2 0 0 0 0 0 0 .KRISHNA.P.AMBHARKAR,MIGADDR AEH21654 0 0 0 0 0 0 0 0 2025-10-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 187.4000 200 2023-07-28 2025-09-01 2025-10-01 0 1 6162 0 1 37450 20098043 5 3.7900 0 2 0 0 0 0 0 1414734806 4207494000 SRTPVMSAEH31 SMT.C.REKHA W/O PRASHANTHA.K.B #2923/530 NEAR INDOOR DTEDIUM 391134 12570 1 LT1 211 3 0 7165 38 1 0 3 0.7000 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 -490 0 14007530 0 9999 2014-08-02 Y0062859 0 0 0 0 0 0 0 0 0 0 SMT.C.REKHA,W/O PRASHANTHA.K.B #2923/530 NEAR INDOOR DTEDIUM 0 0 0 0 0 0 0 0 2025-10-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 108339 0 1 38903 1104320957 10 9.5600 0 2 0 0 0 0 0 1414734767 4235205000 SRTPVAEH23589 C.S.VIJAYAKUMAR. 2560/B4 4 B 391134 10600 1 LT1 211 5 0 5498 91 1 0 3 0.9900 2 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -518 0 14007530 0 1000000 53109571 0 0 0 1 0 0 0 0 0 0 C.S.VIJAYAKUMAR.,2560/B4 4 B 0 0 0 0 0 0 0 0 2025-10-01 0 10001092907 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 12672 0 1 46571 11938153 5 4.0200 0 2 0 0 0 0 0 1414734781 4409205000 SRTPVAEH21365 K.R.SUMA - - - 391134 0 1 LT1 211 5 0 7564 514 1 0 3 0.9600 6056 49.1000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -600 0 14007530 0 9999 917530 0 0 0 1 0 0 0 0 0 0 K.R.SUMA,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10002019876 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-10 2025-09-01 2025-10-01 0 1 36064 0 1 9598 12235244 5 7.0800 0 2 0 0 0 0 0 1414734770 4530084263 SRTPVAEH56541 UMA R K W/O S KOTRAIAH #1057/20/2 391134 0 1 LT1 211 3 0 1657 127 1 0 3 0.8200 284 3.6100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 922290 0 0 0 1 0 0 0 0 0 0 UMA R K,W/O S KOTRAIAH #1057/20/2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4051 0 1 5080 68279482 3 4.5000 0 2 0 0 0 0 0 1414734775 4719205000 SRTPVAEH25234 AMEERABANU #188 391134 2300 1 LT1 211 5 0 6241 312 1 0 3 0.9900 0 3.2900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 999999 53562719 0 0 0 3 0 0 0 0 0 0 AMEERABANU,#188 0 0 0 0 0 0 0 0 2025-10-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 357.1700 0 2023-08-05 2025-09-01 2025-10-01 0 1 8672 0 1 54988 12140339 5 4.5000 0 2 0 0 0 0 0 1414734774 4723105000 SRTPVAEH29632 E.M.SURENDRA S/O E.MAHESHWARAPPA #4982/81 #4983/82 SSBADVANE 391134 12771 1 LT1 211 6 0 26991 258 1 0 3 0.6700 -10 44.1400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -313 0 14007530 0 99999 BE578949 0 0 0 1 0 0 0 0 0 0 E.M.SURENDRA,S/O E.MAHESHWARAPPA #4982/81 #4983/82 SSBADVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 36928 0 1 64186 09572209 5 9.5600 0 2 0 0 0 0 0 1414734797 4798205000 SRTPVAEH28808 N.NAGESH S/O N.NANJUNDA BHATA #4859/A32 S.S.LAYOUT 391134 0 1 LT1 211 3 0 1513 100 1 0 3 0.8000 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 999999 2009-12-01 53645012 0 0 0 1 0 0 0 0 0 0 N.NAGESH,S/O N.NANJUNDA BHATA #4859/A32 S.S.LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3562 0 1 27513 12130021 2.7500 3.7900 2.4300 1 0 0 0 0 0 1414734814 5065494000 SRTPVAEH28926 A.K.PRASHANTH S/O A.S.KOTRAPPA #3802/33 &3804/34 391134 0 1 LT1 211 10 0 88203 1303 1 0 3 1 -2812 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 Y0324197 0 0 0 7 0 0 0 0 0 0 A.K.PRASHANTH,S/O A.S.KOTRAPPA #3802/33 &3804/34 0 0 0 0 0 0 0 0 2025-10-01 0 10031872643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 53149 0 1 42813 1170307 10 7.0800 0 2 0 0 0 0 0 1414734817 5164694000 SRTPV60147 SRI S.SHESHACHALA S/O R.J.ASWATHAPPA #34 VINAYAK EXT KUNDAWADA RAOD DAVANGERE 391134 0 1 LT1 211 5 0 953 93 1 0 3 0.5900 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 999 A922294 0 0 0 1 0 0 0 0 0 0 SRI S.SHESHACHALA,S/O R.J.ASWATHAPPA #34 VINAYAK EXT KUNDAWADA RAOD DAVANGERE 0 0 0 0 0 0 0 0 2025-10-01 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1482 0 1 13800 12235623 4.7500 3.7900 0 2 0 0 0 0 0 1414734777 5428201557 SRTPVAEH55495 SATHYANARAYANA RAIKAR S/O LATE RAMARAO RAIKAR #3509/H-238 391134 0 1 LT1 211 8 0 2758 522 1 0 3 0.9700 18613 162.7900 0 0 680 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 ASD to be paid:Rs.680 (ignore if paid) 0 9999 Q1030967 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA RAIKAR,S/O LATE RAMARAO RAIKAR #3509/H-238 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1775 0 1 13583 7830471 7.5000 3.7900 0 2 0 0 0 0 0 1414734784 5502026133 SRTPVAEH38486 SACHIN A M S/O ANANDAKUMAR A M #3509/1C 91 KUNDWADA ROAD 391134 0 1 LT1 211 4 0 125 203 1 0 3 0.9500 -1569 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2015-04-13 JA98014 0 0 0 1 0 0 0 0 0 0 SACHIN A M S/O ANANDAKUMAR A M,#3509/1C 91 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-21 2025-09-01 2025-10-01 0 1 300 0 1 26291 BC1344057 4.2500 3.8600 2.6200 1 0 0 0 0 0 1414734776 6146195024 SRTPVAEH55021 SATYA SREE SAVAN ABERKER W/O SAVAN YALLAPPA ABERKER #1970/21 S S BADAVANE B BLOCK 391134 0 1 LT1 211 12 0 2 968 1 0 3 0 670 2.1100 0 0 0 3911 2025-10-01 0 0 0 2025-06-05 0 0 0 0 0 14007530 0 99999 x2505612 0 0 0 0 0 0 0 0 0 0 SATYA SREE SAVAN ABERKER W/O SAVAN YALLAPPA ABERKER,#1970/21 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 0 0 1 27602 7827384 11.5000 3.2000 0 2 0 0 0 0 0 1414734769 6162609490 SRTPVAEH48742 JAGADEESH SAVALAGI S/O. LATE SAVALAGI ESHWARAPPA # 2640/12 3RD MAIN 391134 0 1 LT1 211 12 0 8164 235 1 0 3 0.9900 3800 30.1200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 520515 0 0 0 3 0 0 0 0 0 0 JAGADEESH SAVALAGI S/O. LATE SAVALAGI ESHWARAPPA,# 2640/12 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 13898 0 1 28349 C948156 5 4.0200 0 2 0 0 0 0 0 1414734794 6286789210 SRTPVAEH57600 MANJUNATH G L S/O R P GURUMURTHY #5628/86 391134 0 1 LT1 211 10 0 848 195 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 999 Q1030966 0 0 0 1 0 0 0 0 0 0 MANJUNATH G L,S/O R P GURUMURTHY #5628/86 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3644 0 1 6911 7840582 10 3.7900 0 2 0 0 0 0 0 1414734793 6287677811 SRTPVAEH39823 R KARIBASAVARAJU S/O RUDRAPPA M #4682/116 S S BADAVANE B BLOCK 391134 0 1 LT1 211 6 0 2700 239 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 2016-03-05 524371 0 0 0 3 0 0 0 0 0 0 R KARIBASAVARAJU S/O RUDRAPPA M,#4682/116 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6401 0 1 41953 C0166558 5.7500 2.6200 2.6200 2 0 0 0 0 0 1414734825 6572932390 SRTPVAEH57416 M K MAHADEVAPPA S/O LATE M KOTRABASAPPA DOOR NO 3205/174, 6TH CROSS, MAHALAKSHMI LAYOUT 391134 0 1 LT1 211 5 0 1920 233 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 530252 0 0 0 2 0 0 0 0 0 0 M K MAHADEVAPPA,S/O LATE M KOTRABASAPPA DOOR NO 3205/174, 6TH CROSS, MAHALAKSHMI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 4535 0 1 5297 7840636 5 3.7900 0 2 0 0 0 0 0 1414734783 6633105000 SRTPVAEH14580 NAGARATNAMMA. - - - 391134 0 1 LT1 211 3 0 2154 146 1 0 3 0.8700 0 1.2800 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 2022-02-12 922123 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA.,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2924 0 1 17769 12137676 2.7500 2.9700 2.9700 2 0 0 0 0 0 1414734790 6808655179 SRTPVAEH53762 ASHA RAVINDRA KONNUR W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 391134 0 1 LT1 211 5 0 9425 502 1 0 3 0.9800 11635 86.7700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 520564 0 0 0 3 0 0 0 0 0 0 ASHA RAVINDRA KONNUR,W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 1 10725 0 1 16983 E146812 5 4.0200 0 2 0 0 0 0 0 1414734773 6853799142 SRTPVAEH41634 K M SANGAYYA S/O K M HALAYYA #1602/39 1ST MAIN 391134 19800 1 LT1 211 4 0 1221 105 1 0 3 0.8300 2 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 922293 0 0 0 1 0 0 0 0 0 0 K M SANGAYYA S/O K M HALAYYA,#1602/39 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10002019830 0 0 0 0 1 0 0 0 0 0 64.6700 0 2023-07-01 2025-09-01 2025-10-01 0 1 4789 0 1 12183 BC1891582 3.7500 3.7900 0 2 0 0 0 0 0 1414734813 6891212792 SRTPVAEH52754 SRI VENUGOPAL P H S/O P HANUMANTHAPPA #3509/7-417 391134 0 1 LT1 211 10 0 14235 506 1 0 3 1 6297 96.3100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X2082489 0 0 0 3 0 0 0 0 0 0 SRI VENUGOPAL P H,S/O P HANUMANTHAPPA #3509/7-417 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 14068 0 1 37974 E119977 10 4.0200 0 2 0 0 0 0 0 1414734808 6923105000 SRTPVAEH27134 DR. NADIGA RAJASHEKHAR S/O. LATE L.B. NADIGA # 4583/2,4584/3,4585/4, 3RD A MAIN, 391134 220870 1 LT1 211 5 0 13988 391 1 0 3 0.8800 0 5.9600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 920581 0 0 0 3 0 0 0 0 0 0 DR. NADIGA RAJASHEKHAR S/O. LATE L.B. NADIGA,# 4583/2,4584/3,4585/4, 3RD A MAIN, 0 0 0 0 0 0 0 0 2025-10-01 0 10001092953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6852 0 1 27131 21191911 4 6.0300 7.0800 2 0 0 0 0 0 1414734765 7271616591 SRTPVAEH50655 GEETHA.M. W/O. THIPPESWAMY.T.N. # 3428/C-15 KUNDAWADA ROAD 391134 0 1 LT1 211 2 0 430 134 1 0 3 0.9900 1446 12.6600 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 -436 0 14007530 0 1000000 2022-09-15 54221416 0 0 0 1 0 0 0 0 0 0 GEETHA.M. W/O. THIPPESWAMY.T.N.,# 3428/C-15 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872682 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-09-01 2025-10-01 0 1 533 0 1 5551 BC3171052 2.2500 2.2500 2.2500 1 0 0 0 0 0 1414734809 7434494000 SRTPVAEH34376 M.V. VEERENDRAKUMAR S/O.M.P.VEERAPPA #4664/24.3. SS LAY OUT "B"BLOCK 391134 0 1 LT1 211 4 0 4141 342 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 524788 0 0 0 3 0 0 0 0 0 0 M.V. VEERENDRAKUMAR,S/O.M.P.VEERAPPA #4664/24.3. SS LAY OUT "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 6488 0 1 49043 12358690 3.7500 3.7900 2.6200 1 0 0 0 0 0 1414734822 7588144579 SRTPVAEH51261 H V SRINIVAS S/O H P VENKATESH 1 #534 391134 0 1 LT1 211 4 0 257 152 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 JA97227 0 0 0 0 0 0 0 0 0 0 H V SRINIVAS,S/O H P VENKATESH 1 #534 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-09-01 2025-10-01 0 1 1096 0 1 7747 BL3248765 4.2500 3.7900 2.6200 1 0 0 0 0 0 1414734821 7798205000 SRTPVAEH28064 M.S.Nagaraj #3849 B.Block 391134 0 1 LT1 211 5 0 2290 176 1 0 3 0.9800 -314 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 53562690 0 0 0 3 0 0 0 0 0 0 M.S.Nagaraj,#3849 B.Block 0 0 0 0 0 0 0 0 2025-10-01 0 10031872648 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-26 2025-09-01 2025-10-01 0 1 4879 0 1 32862 12138068 4.7500 2.6200 0 2 0 0 0 0 0 1414734785 7933105000 SRTPVAEH13735 MAHESH K K MIGADDR AEH13735 B BLOCK 391134 0 1 LT1 211 10 0 48145 396 1 0 3 0.9900 2628 17.8600 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 2017-05-15 Y0324196 0 0 0 1 0 0 0 0 0 0 MAHESH K K,MIGADDR AEH13735 B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 72966 0 1 106209 C218684 10 7.0800 0 2 0 0 0 0 0 1414734788 8428494000 SRTPVAEH26103 K.S.MURUGENDRAPPA #5534/5 1ST CROSS 4TH MAIN B BLOCK 391134 0 1 LT1 211 5 0 2563 108 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 2023-11-12 922138 0 0 0 0 0 0 0 0 0 0 K.S.MURUGENDRAPPA,#5534/5 1ST CROSS 4TH MAIN B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10031872672 0 0 0 0 1 0 0 0 0 0 180.8300 0 2023-07-25 2025-09-01 2025-10-01 0 1 7398 0 1 16031 BD0893535 5 4.5000 0 2 0 0 0 0 0 1414734780 8465494000 SRTPVAEH25466 N.S.GOPALAKRISHNA #4664/22 391134 0 1 LT1 211 3 0 1458 82 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 2009-12-01 53645015 0 0 0 1 0 0 0 0 0 0 N.S.GOPALAKRISHNA,#4664/22 0 0 0 0 0 0 0 0 2025-10-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4275 0 1 24720 11937016 2.7500 3.7900 2.4300 1 0 0 0 0 0 1414734826 8605272657 SRTPVAEH58262 MURUGESHA M K S/O LATE M KOTRABASAPPA DOOR NO-4068/77 DAK LAYOUT BEHIND HOTEL SAI INTERNATION 391134 0 1 LT1 211 8 0 1697 373 1 0 3 0.9700 435 2.0300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 540405 0 0 0 3 0 0 0 0 0 0 MURUGESHA M K,S/O LATE M KOTRABASAPPA DOOR NO-4068/77 DAK LAYOUT BEHIND HOTEL SAI INTERNATION 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 2943 0 1 4067 25265453 8 3.7900 0 2 0 0 0 0 0 1414734789 9035205000 SRTPVAEH25545 H.V.LAKSHMIKANTH #1970/23 391134 0 1 LT1 211 3 0 540 149 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 JA96912 0 0 0 1 0 0 0 0 0 0 H.V.LAKSHMIKANTH,#1970/23 0 0 0 0 0 0 0 0 2025-10-01 0 10031872641 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-13 2025-09-01 2025-10-01 0 1 830 0 1 13186 BD1052913 3 2.4300 2.4300 1 0 0 0 0 0 1414734799 9138152926 SRTPVAEH45635 V VEERABHADRA RAO S/O V V V SATHYANAR11THAYANA RAO #3432/11S-24 391134 0 1 LT1 211 4 0 324 75 1 0 3 0.9900 -152 0 0 0 280 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2018-11-05 54078221 0 0 0 2 0 0 0 0 0 0 V VEERABHADRA RAO,S/O V V V SATHYANAR11THAYANA RAO #3432/11S-24 0 0 0 0 0 0 0 0 2025-10-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-18 2025-09-01 2025-10-01 0 1 1164 0 1 13326 BC2345106 3.2500 2.6200 2.6200 1 0 0 0 0 0 1414734829 9398046322 SRTPVAEH42287 S SHIVARAJ S/O S VEERANNA #4770/32A 4TH MAIN 2ND CROSS 391134 0 1 LT1 211 5 0 2904 184 1 0 3 0.5000 -1041 0 0 0 2280 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 1281 0 14007530 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 2024-05-12 53562682 0 0 0 3 0 0 0 0 0 0 S SHIVARAJ S/O S VEERANNA,#4770/32A 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001092936 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-21 2025-09-01 2025-10-01 0 1 4848 0 1 22985 BC2167542 4.7500 3.7900 2.6200 1 0 0 0 0 0 1414734792 9530684449 SRTPVAEH42379 H S JAGADEESHA S/O H SIDDAPPA #522 S NIJALINGAPPA LAYOUT 391134 2600 1 LT1 211 6 0 5814 237 1 0 3 0.7700 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 2017-08-13 524402 0 0 0 2 0 0 0 0 0 0 H S JAGADEESHA S/O H SIDDAPPA,#522 S NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10002019804 0 0 0 0 1 0 0 0 0 0 369.7500 0 2023-07-08 2025-09-01 2025-10-01 0 1 13333 0 1 44907 C245099 6 4.5000 0 2 0 0 0 0 0 1414734771 9695105000 SRTPVAEH24023 K.P.SHIVAGANGAMMA # 515 S.N. LAYOUR 391134 0 1 LT1 211 3 0 996 75 1 0 3 0.7900 31 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 53645025 0 0 0 2 0 0 0 0 0 0 K.P.SHIVAGANGAMMA,# 515 S.N. LAYOUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001093897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3451 0 1 21070 20969661 2.7500 3.7900 2.9700 1 0 0 0 0 0 1414734910 0000092090 MSCL69355 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI # 221/9(5)C, 222/9(5)B P.B.ROAD 391134 19101 1 LT3A 311 35 0 24310 224 10 0 3 0.9900 -39 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100005790569 0 3955 12536 0 0 0 0 25824 0 0 K.GANESH KIRAN S/O. LATE K.VENKATESH KINI,# 221/9(5)C, 222/9(5)B P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734833 0099594000 SRTPV45068 MANAGER DAVANGERE # 310/A URAS EXTEN # 310/A URAS EXTEN 391134 0 1 LT3A 311 16 0 4849 53 1 0 3 0.3600 4 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X2004554 0 0 0 1 0 0 0 0 0 0 MANAGER DAVANGERE,# 310/A URAS EXTEN # 310/A URAS EXTEN 0 0 0 0 0 0 0 0 2025-10-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 24119 0 1 59246 D406361 10 3.1900 0 2 0 0 0 0 0 1414734886 0248931310 MSCL71267 SENIOR SUB-REGISTER OFFICER # 162/1 P.B. ROAD 391134 19201 1 LT3A 311 26 0 3535 128 10 0 3 1 14613 79.9200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 999999 111121769079 0 0 0 0 0 0 0 490 0 0 SENIOR SUB-REGISTER OFFICER,# 162/1 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734913 0528194000 CP1029 HUCHISON ESSAR SOUTH LTD., 1948/49 9TH CROSS 2ND MAIN VINOBHA NAGAR 391134 700 1 LT3A 311 24 0 279918 7276 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 9999999 0528194221D 0 0 0 10 0 0 0 0 1 0 HUCHISON ESSAR SOUTH LTD.,,1948/49 9TH CROSS 2ND MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734839 0804494000 DVG26671 J.RAVIKUMAR GANDI ------- - 391134 15469 1 LT3A 311 25 0 15311 175 10 0 3 0.9900 0 44.9800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006567812 0 0 0 1 0 0 0 18768 1 0 J.RAVIKUMAR GANDI,------- - 0 0 0 0 0 0 0 0 2025-10-01 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734909 0831317090 MSCL88503 VEDAVATHI W/O R H MURUGESHAPPA #1967/63 391134 0 1 LT3A 311 45 0 6648 469 15 0 3 0.9100 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 111125353576 0 0 0 2 0 0 0 7246 0 0 VEDAVATHI,W/O R H MURUGESHAPPA #1967/63 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734870 1454609733 84313 MANAGER MS INDUS TOWER LTD SYTE NO 174/3 OPP GMIT COLLEGE 391134 0 1 LT3A 311 17.5000 0 177782 5016 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 999999 111116162082 0 0 0 8 0 0 0 0 0 0 MANAGER MS INDUS TOWER LTD,SYTE NO 174/3 OPP GMIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734786 1758305000 SRTPVMS56483 PRASHANT P. HALASBALU #432 Opp. GMIT 391134 12486 1 LT3A 311 110 0 998 38 30 0 3 1 0 64.8100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 999 X2344367 0 0 0 1 0 0 0 0 0 0 PRASHANT P. HALASBALU,#432 Opp. GMIT 0 0 0 0 0 0 0 0 2025-10-01 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1621 0 30 5347 5150446 110 3.2000 0 2 0 0 0 0 0 1414734862 1788305000 CP1190 ASST ENG. AEE, COMMERCIAL TAX OFF 391134 21401 1 LT3A 311 45 0 9959 427 10 0 3 0.8200 0 14.4700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111123401074 0 0 0 2 0 0 0 12006 1 0 ASST ENG.,AEE, COMMERCIAL TAX OFF 0 0 0 0 0 0 0 0 2025-10-01 0 10001092743 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734899 2172598802 MSCL80054 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 3267 25 10 0 3 0.9700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006967362 0 0 0 0 0 0 0 3458 0 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2025-10-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734876 2255298000 MSCL70171 RAMAKRISHNA.D.S S/O SUBBURAO.D.M R K RESIDENCY, #867/1A-1, D URS LAYOUT, PB ROAD, 391134 19001 1 LT3A 311 40 0 11772 130 15 0 3 0.9600 0 0 0 0 2000 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 2255298970C 0 0 0 1 0 0 0 57032 0 0 RAMAKRISHNA.D.S S/O SUBBURAO.D.M,R K RESIDENCY, #867/1A-1, D URS LAYOUT, PB ROAD, 0 0 0 0 0 0 0 0 2025-10-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734916 2334035495 MSCL83165 H J MOHAMMED UMAR S/O H K ABDUL JABBAR S/O H K ABDUL JABBAR #144/3 391134 0 1 LT3A 311 50 0 9059 167 15 0 3 0.7400 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999 111113594472 0 0 0 1 0 0 0 9264 0 0 H J MOHAMMED UMAR S/O H K ABDUL JABBAR,S/O H K ABDUL JABBAR #144/3 0 0 0 0 0 0 0 0 2025-10-01 0 10032670509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734812 2376205000 SRTPVMSCP1135 JAWANMAL #868/N3-N7, BAJAJ SHOWROOM, P.B ROAD 391134 15468 1 LT3A 311 35 0 18874 277 15 0 3 0.5400 37424 180.0300 0 0 32690 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 ASD to be paid:Rs.32690 (ignore if paid) 0 1000000 X0668268 0 0 0 2 0 0 0 0 0 0 JAWANMAL,#868/N3-N7, BAJAJ SHOWROOM, P.B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001093781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 10109 0 10 2487 3128926 27 6.6100 0 2 0 0 0 0 0 1414734796 2473277000 SRTPVMSCL695 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391134 124512 1 LT3A 311 35 0 4162 45 10 0 3 0.9700 0 2.9600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X1164070 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 0 0 0 0 0 0 0 0 2025-10-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 11967 0 10 14627 3092695 26 3.7900 3.0700 1 0 0 0 0 0 1414734895 2993176199 79171 MS MANAGER INDUS TOWER LTD #1946/74-2/2 OPP BHUTHAPPANA TEMPLE 391134 0 1 LT3A 311 19 0 5126 610 10 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1B1618559424 0 0 0 2 0 0 0 5126 0 0 MS MANAGER INDUS TOWER LTD,#1946/74-2/2 OPP BHUTHAPPANA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734923 3228305000 MSCP1054 BRANCH MANAGER L I COF LIC OFF, PB ROAD - 391134 21301 1 LT3A 311 44.5000 0 1137 106 15 0 3 0.9600 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1B8685970530 0 0 0 1 0 0 0 1174 1 0 BRANCH MANAGER L I COF,LIC OFF, PB ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10001093765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734838 3428194000 CP1196 PROJECT MANAGER TOWER VIS #498 - 391134 500 1 LT3A 311 12 0 829385 6716 1 0 3 1 0 0 0 0 6170 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 3428194125D 0 0 0 9 0 0 0 0 0 0 PROJECT MANAGER TOWER VIS,#498 - 0 0 0 0 0 0 0 0 2025-10-01 0 10001093897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734924 3728305000 CP1076 JAYAPRAKASH.U.AMBERKAR #1945/4 HERO HONDA SHOW ROOM 391134 0 1 LT3A 311 40 0 556794 3587 1 0 3 1 0 0 0 0 19490 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.19490 (ignore if paid) 0 9999999 100003841367D 0 0 0 16 0 0 0 0 0 0 JAYAPRAKASH.U.AMBERKAR,#1945/4 HERO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-01 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734846 4122513270 MSCL88986 K M SHAMSUNDAR S/O LATE MAILARI RAO 2 #1715/1 391134 0 1 LT3A 311 40 0 316 57 15 0 3 0.9800 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1E2899616806 0 0 0 1 0 0 0 323 0 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 2 #1715/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734914 4350334502 MSCL85313 SURENDR D REVANKAR S/O DATTATREYA R REVANKAR #871/3A 391134 0 1 LT3A 311 80 0 7856 161 20 0 3 0.9500 0 201.8200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 111118240164 0 0 0 1 0 0 0 7885 0 0 SURENDR D REVANKAR,S/O DATTATREYA R REVANKAR #871/3A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734874 4377503821 MSCL77058 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA #2688/8, KUNDWADA ROAD 391134 0 1 LT3A 311 99 0 7954 54 20 0 3 0.9700 197 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 1000000 100005895357 0 1866 4100 1 1 1 1 8265 0 0 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA,#2688/8, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734840 4428194000 CP1221 BHARATHI INFRONTEL LTD. BHARATHI INFRONTEL LTD. S.NO.73/2 391134 18100 1 LT3A 311 68 0 92791 782 20 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 999999 100006709365 0 0 0 1 0 0 0 0 0 0 BHARATHI INFRONTEL LTD.,BHARATHI INFRONTEL LTD. S.NO.73/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002035946 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734854 4602054355 MSCL88985 K M SHAMSUNDAR S/O LATE MAILARI RAO 3 #1715/1 391134 0 1 LT3A 311 35 0 244 24 10 0 3 0.8800 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1E7599616802 0 0 0 2 0 0 0 278 0 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 3 #1715/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734805 4703483796 SRTPVMSCL747 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4A P B 391134 15412 1 LT3A 311 69 0 56 4 2500 0 3 0.8900 0 23.8500 0 0 164540 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 ASD to be paid:Rs.164540 (ignore if paid) 0 1000000 XD522211 0 0 0 0 0 0 0 0 0 0 Sri Shyla Educational Trust(R),SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4A P B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 9 0 160 8642 3121120 148 3.7900 5.6700 2 0 0 0 0 0 1414734858 5428194000 CP1202 SRI PROJECT MANAGER TOWER 6TH CROSS 4TH MAIN 391134 300 1 LT3A 311 12 0 990188 6340 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 9999999 5428194127D 0 0 0 11 0 0 0 0 0 0 SRI PROJECT MANAGER TOWER,6TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734868 5697121374 MSCL80055 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 7677 27 10 0 3 0.9900 0 27.2900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006967363 0 0 0 0 0 0 0 8341 0 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2025-10-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734857 5825305000 CP880 ANANTAPURA KRISHANAPPA SONS #1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 391134 22101 1 LT3A 311 60 0 18162 104 15 0 3 0.7300 0 20.7100 0 0 1200 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 5825305052 0 0 0 0 0 0 0 18438 1 0 ANANTAPURA KRISHANAPPA SONS,#1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001093770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734830 6068662059 SRTPVMSCL742 COMMISSIONER.DAVANAGERE-HARIHAR DEVELOPMENT AUTHORITY # 1 DEVARAJ URAS LAAYOUT-A-BLOCK 391134 0 1 LT3A 311 22 0 2205 17 10 0 3 0.8400 4139 44.5800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 X1652242 0 0 0 0 0 0 0 0 0 0 COMMISSIONER.DAVANAGERE-HARIHAR DEVELOPMENT AUTHORITY,# 1 DEVARAJ URAS LAAYOUT-A-BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 10002045024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5299 0 10 86187 393394 22 2.7600 2.7600 2 0 0 0 0 0 1414734892 6428194000 CP1187 MANAGER #145 P.B.ROAD 391134 600 1 LT3A 311 12 0 106421 1038 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 999999 100006712893 0 0 0 1 0 0 0 0 0 0 MANAGER,#145 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734766 6557944785 SRTPVMSCL877 BASAVARAJ M N S/O LATE NAGABASAPPA #132/ 391134 12456 1 LT3A 311 40 0 1231 109 10 0 3 0.9000 0 41.2000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X2344326 0 0 0 1 0 0 0 0 0 0 BASAVARAJ M N,S/O LATE NAGABASAPPA #132/ 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 363 0 10 4345 5150275 19 3.2000 3.2000 1 0 0 0 0 0 1414734818 6582659683 SRTPVMSCL856 MOHAN D P S/O D T PARAMESH #473/1 391134 12451 1 LT3A 311 125 0 1836 71 40 0 3 0.1600 44619 219.1100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X2146711 0 0 0 1 0 0 0 0 0 0 MOHAN D P,S/O D T PARAMESH #473/1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1582 0 40 7505 E140647 100 3.7400 0 2 0 0 0 0 0 1414734810 6825305000 SRTPVP2808 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.G. # 868/1 P.B. ROAD 391134 0 1 LT3A 311 23 0 4444 29 10 0 3 0.8400 0 12.3300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 9999 X1589277 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.G.,# 868/1 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5106 0 10 8897 3807777 23 3.0700 0 2 0 0 0 0 0 1414734882 7428194000 CP1127 M/S TATA TELE SERVICE LTD. * - 391134 100 1 LT3A 311 18 0 14131 2634 1 0 3 1 0 18.6100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 0 1E6620732838 0 0 0 3 0 0 0 0 0 0 M/S TATA TELE SERVICE LTD.,* - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734875 8031405000 CP1356 A.T.C INDIA TOWER CORPORATION #211&212 SHANKAR MILL LAYOUT 391134 12 1 LT3A 311 13 0 523565 4363 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 9999999 8031405952D 0 0 0 9 0 0 0 0 1 0 A.T.C INDIA TOWER CORPORATION,#211&212 SHANKAR MILL LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734820 8110405000 SRTPVP6119 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.J. # 868/1-25 & 868/1-26 391134 0 1 LT3A 311 0 10 28374 711 1 0 3 0.9500 0 18.1400 0 0 750 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 ASD to be paid:Rs.750 (ignore if paid) 0 99999 X1599868 0 0 0 8 0 0 0 0 0 0 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.J.,# 868/1-25 & 868/1-26 0 0 0 0 0 0 0 0 2025-10-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 12712 0 1 73503 12363010X 7 3.0700 3.0700 2 0 0 0 0 0 1414734867 8328194000 CP1338 VIOM NET WORKS VION NET WORKS LTD #2863/470, 3 RD MAIN,SS LAYOUT 391134 12901 1 LT3A 311 8 0 241051 4325 1 0 3 1 0 23.9300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 0 999999 111111894151 0 0 0 7 0 0 0 0 0 0 VIOM NET WORKS,VION NET WORKS LTD #2863/470, 3 RD MAIN,SS LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10031872651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734871 8428194000 CP1118 RELIANCE INFOCOM LTD #1608/A KUNDVADA ROAD - 391134 1000 1 LT3A 311 16 0 483170 3218 1 0 3 1 125 0 0 0 13160 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.13160 (ignore if paid) 0 9999999 8428194130D 0 0 0 13 0 0 0 0 1 0 RELIANCE INFOCOM LTD,#1608/A KUNDVADA ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734861 8957189842 82825 H P SHARATH S/O PUTTAPPA H R 1 #1799/2 391134 0 1 LT3A 311 35 0 22695 613 10 0 3 0.9900 0 93.6400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 1000000 111117798422 0 0 0 2 0 0 0 23432 0 0 H P SHARATH,S/O PUTTAPPA H R 1 #1799/2 0 0 0 0 0 0 0 0 2025-10-01 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734911 9110962401 MSCL84007 MS JANSI AUTOMOTIVE PVT LTD V MOHAN #174/4 391134 0 1 LT3A 311 80 0 12064 290 30 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 111115532527 0 0 0 2 0 0 0 13197 0 0 MS JANSI AUTOMOTIVE PVT LTD,V MOHAN #174/4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734893 9368305000 CP1129 GENERAL MANAGER B.S.N.L. MOBILE G.M.I.T.COLLEGE 391134 18601 1 LT3A 311 12 0 15719 3586 1 0 3 1 0 0 0 0 5040 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.5040 (ignore if paid) 0 0 1E5626874591 0 0 0 8 0 0 0 0 1 0 GENERAL MANAGER,B.S.N.L. MOBILE G.M.I.T.COLLEGE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734824 9612405000 SRTPVCP1359 D.S.SIDDANNA S/O. D.S.SOMASHEKHARAIAH #146/1A9.13.PB ROAD NEAR GMT COLLEG 391134 0 1 LT3A 311 15 0 14247 182 1 0 3 0.9900 5844 30.7000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 99999 x1815100 0 0 0 1 0 0 0 0 0 0 D.S.SIDDANNA,S/O. D.S.SOMASHEKHARAIAH #146/1A9.13.PB ROAD NEAR GMT COLLEG 0 0 0 0 0 0 0 0 2025-10-01 0 10001075702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 31086 0 1 30691 12622742 10 2.7600 0 2 0 0 0 0 0 1414734922 9918305000 53761 PRESIDENT KAMMAVAR SANGHA PRESIDENT, KAMMAVARU SANGHA, P B ROAD 391134 2500 1 LT3A 311 50 0 16276 102 10 0 3 0.9700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 9918305543AB 0 0 0 0 0 0 0 16721 0 0 PRESIDENT KAMMAVAR SANGHA,PRESIDENT, KAMMAVARU SANGHA, P B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002035944 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734816 9935305000 SRTPVCP959 N.G. CHANDRASHEKAR S/O. N.J. GURUSIDDAIAH # 868/1/34 P.B. ROAD 391134 0 1 LT3A 311 6.7500 0 5447 17 1 0 3 0.4200 0 3.8500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X1599869 0 0 0 0 0 0 0 0 0 0 N.G. CHANDRASHEKAR S/O. N.J. GURUSIDDAIAH,# 868/1/34 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 21429 0 1 46637 12363010 6 3.0700 3.0700 1 0 0 0 0 0 1414734802 9980271470 SRTPV82669 ASHA S KALYANI W/O SURESH KALYANI #868/1 391134 0 1 LT3A 311 15 0 14535 103 1 0 3 0.9800 0 1.1400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X1575415 0 0 0 3 0 0 0 0 0 0 ASHA S KALYANI,W/O SURESH KALYANI #868/1 0 0 0 0 0 0 0 0 2025-10-01 0 10031872373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 61219 0 1 69889 E047367 15 3.0700 0 2 0 0 0 0 0 1414734920 6779560445 SRTPVMSAEH40 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 391134 15411 1 LT2 221 30 0 228 9 2500 0 3 0.8400 0 0 0 0 122070 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.122070 (ignore if paid) 0 999999 111111612821 0 0 0 0 0 0 0 98 0 0 Sri Shyla Educational Trust(R),SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734864 7637948550 AEH50363 DEVELOPMENT OFFICER KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 391134 126 1 LT2 221 30 0 522 28 10 0 3 0.1500 0 7.7200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999 111112759446 0 0 0 0 0 0 0 525 0 0 DEVELOPMENT OFFICER,KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 0 0 0 0 0 0 0 0 2025-10-01 0 10032549599 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734804 9158305000 SRTPVAEH26102 SHAKUNTHALA #868/1-33 P.B. ROAD 391134 0 1 LT2 221 15 0 41628 449 1 0 3 1 -3 35.4700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007530 0 1000000 X1674892 0 0 0 5 0 0 0 0 0 0 SHAKUNTHALA,#868/1-33 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 31744 0 1 85996 12363409 15 3.0700 0 2 0 0 0 0 0 1414734851 3513240271 P6563 JAYANNA B #19 , KURUVATHI BASAVESHARA READYMADE GARMENTS, KARUR INDUSTRIAL AREA 391134 2101 1 LT5 512 0 65 18468 83 20 0 3 0.5300 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14007530 0 99999 100004763626B 0 0 0 1 0 0 0 77086 1 0 JAYANNA B,#19 , KURUVATHI BASAVESHARA READYMADE GARMENTS, KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002019880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734849 6035305000 P300 S.G.SOMASHEKAR * - 391134 19301 1 LT5 512 0 50 6533 25 15 0 3 0.8600 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14007530 0 99999 6035305898C 0 0 0 1 0 0 0 7812 1 0 S.G.SOMASHEKAR,* - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734807 6528305000 SRTPVP5845 SRI.LINGESHWARA AGRO (IND #3618, OPP: SHANKAR MILL TOLLGATE, P.B.Road, 391134 18701 1 LT5 512 0 130 15998 236 40 0 3 0.5400 -41 41.1500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 1 0 0 0 14007530 0 1000000 X1361412 0 0 0 1 0 0 0 0 0 0 SRI.LINGESHWARA AGRO (IND,#3618, OPP: SHANKAR MILL TOLLGATE, P.B.Road, 0 0 0 0 0 0 0 0 2025-10-01 0 10001093816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 2210 0 15 28650 1361412 48.2500 2.7600 2.7600 2 0 0 0 0 0 1414734856 7945405000 P1507 M.KANNAPPA ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 391134 19701 1 LT5 512 0 65 28261 154 20 0 3 0.9100 0 56.7900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14007530 0 1000000 100006965571 0 0 0 2 0 0 0 30215 1 0 M.KANNAPPA,ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001093759 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734768 8690405000 SRTPVP6190 GANESH.M.S S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 391134 20701 1 LT5 512 0 65 178 64 20 0 3 0.5200 423 28.8500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 1 0 0 0 14007530 0 1000000 AAH5477 0 0 0 1 0 0 0 0 0 0 GANESH.M.S,S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-01 0 10002019878 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 140 0 20 21974 3129594 38.2500 3.2000 0 2 0 0 0 0 0 1414734880 8825305000 P5578 M/S.SRINIDHI ENTERPRISE #1945/48.49.50.OPPI. SHANKAR MILL 391134 19601 1 LT5 512 0 66 21956 74 15 0 3 0.9800 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14007530 0 999999 100006943986 0 0 0 1 0 0 0 27115 1 0 M/S.SRINIDHI ENTERPRISE,#1945/48.49.50.OPPI. SHANKAR MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734900 8843574233 P6521 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H #60-A2 KARUR INDUSTRIAL AREA 391134 18801 1 LT5 512 0 90 63 2 500 0 3 0.7400 19365 94.6800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 1 0 0 0 14007530 0 0 1B3614723408 0 0 0 0 0 0 0 76 1 0 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H,#60-A2 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002035906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734897 1973605073 P6756 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18423 1 1LT6A-M 611 49 0 4195 3 20 0 3 0.0200 -10761 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 100000 100005700393 0 0 0 0 0 0 0 5473 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002045040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734888 9139541125 P6757 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18342 1 1LT6A-M 611 25 0 4308 7 10 0 3 0.3800 -6366 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100005664690 0 0 0 0 0 0 0 6390 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002045042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734902 0055405000 P3279 R.SUBRAMANYA * - 391134 20301 1 LT5 511 0 80 12559 274 20 0 3 0.8600 0 43.2800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111113076502 0 0 0 1 0 0 0 13576 1 0 R.SUBRAMANYA,* - 0 0 0 0 0 0 0 0 2025-10-01 0 10001108863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734887 0146924242 P6620 M/S USMAN ALI SPAIN INDUSTRIES # PLOT NO-7-K1 P B ROAD 391134 18305 1 LT5 511 0 65 79465 546 20 0 3 0.9500 0 214.0600 0 0 940 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 100004793859 0 16373 26501 2 2 2 2 97374 1 0 M/S USMAN ALI SPAIN INDUSTRIES,# PLOT NO-7-K1 P B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002035960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734855 0368665000 P6392 M/S ANUSHA TEXTILE SMT R.K.SHARADAMMA PLOT NO: 63-A KARUR INDUSTRIAL AREA DAVANAGER 391134 18201 1 LT5 511 0 40 15323 15 10 0 3 0.1900 0 24.6400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111111490103 0 0 0 0 0 0 0 21801 1 0 M/S ANUSHA TEXTILE,SMT R.K.SHARADAMMA PLOT NO: 63-A KARUR INDUSTRIAL AREA DAVANAGER 0 0 0 0 0 0 0 0 2025-10-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734921 1812405000 P6319 SUJATHA SHIVAKUMAR .K.N S.K. GARMENTS #11.B K I A PB ROAD DVG 391134 0 1 LT5 511 0 60 15833 246 15 0 3 1 0 143.3600 0 0 43390 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.43390 (ignore if paid) 0 1000000 111118882311 0 0 0 2 0 0 0 0 1 0 SUJATHA SHIVAKUMAR .K.N,S.K. GARMENTS #11.B K I A PB ROAD DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734860 1985114251 P7277 SHAMSHEER PEERAN SAB S/O HUSE PEERAN SAB #854/15 391134 0 1 LT5 511 0 40 1620 38 10 0 3 0.9800 0 30.9300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111117539105 0 0 0 1 0 0 0 1906 1 0 SHAMSHEER PEERAN SAB,S/O HUSE PEERAN SAB #854/15 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734904 2145405000 P1178 L.H.BHAGORA SAND FACTORY BEHIND KUNDUWADA ROAD 391134 18901 1 LT5 511 0 50 1635 13 10 0 3 0.8800 0 37.9500 0 0 290 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006943806 225 147 1005 0 0 0 0 2566 1 0 L.H.BHAGORA,SAND FACTORY BEHIND KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734835 2421405000 P6200 B.LALITHA M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 391134 22301 1 LT5 511 0 40 3489 22 15 0 3 0.0100 0 39.6000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100006419923 0 0 0 0 0 0 0 5270 1 0 B.LALITHA,M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734906 2643431190 P6611 VIMALA T JAIN #3-H 391134 125000 1 LT5 511 0 50 5398 30 20 0 3 0.6800 10398 51 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100004763786 0 913 4034 0 0 0 0 13080 1 0 VIMALA T JAIN,#3-H 0 0 0 0 0 0 0 0 2025-10-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734903 2745493930 P7382 MS BASAVESHWARA GARMENTS SRI MURUGENDRAPPA B PLOT NO-38A(P1) 391134 0 1 LT5 511 0 90 154 19 500 0 3 0.9800 -10182 30.7200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1B7819454937 0 0 0 0 0 0 0 157 0 0 MS BASAVESHWARA GARMENTS,SRI MURUGENDRAPPA B PLOT NO-38A(P1) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734878 2755836778 P6789 PRAVEEN KUMAR S/O RAMANNA PRABHU #174/2A P B ROAD 391134 12586 1 LT5 511 0 65 14209 54 20 0 3 0.0400 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 100005664691 0 0 0 0 0 0 0 22736 1 0 PRAVEEN KUMAR S/O RAMANNA PRABHU,#174/2A P B ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002045046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734877 2860698380 P6853 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY #30 & 31 391134 0 1 LT5 511 0 65 16219 356 20 0 3 0.9600 0 288.3900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 99999 100005835000 0 0 0 3 0 0 0 18582 1 0 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY,#30 & 31 0 0 0 0 0 0 0 0 2025-10-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734841 2918119000 P6512 GURUPADAPPA ALADAKATTI M/S MAGANUR GARMENTS #68/A KARUR INDUSTRIAL AREA P B ROAD DAVA 391134 0 1 LT5 511 0 40 57 2 10 0 3 0.9600 6310 31.3200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 0 1B2260027912 0 0 0 0 0 0 0 59 1 0 GURUPADAPPA ALADAKATTI,M/S MAGANUR GARMENTS #68/A KARUR INDUSTRIAL AREA P B ROAD DAVA 0 0 0 0 0 0 0 0 2025-10-01 0 10002019896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734843 3211745722 P6632 M/S .V.P.L.GARMENTS .PROP.VARALAKSHMI. V . L # 44 & 44-A KARUR INDUSTRIAL AREA 391134 18803 1 LT5 511 0 65 13509 60 15 0 3 0.9800 14668 71.6500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 99999 100004793935 0 0 0 0 0 0 0 18019 1 0 M/S .V.P.L.GARMENTS .PROP.VARALAKSHMI. V . L,# 44 & 44-A KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734798 4288665000 SRTPVP6404 JOYTIPRAKASHA JOYTI PRAKASHA M/S BANU APPEARLS #62 KARURA INDUSTRICAL DVG 391134 120 1 LT5 511 0 30 72 0 20 0 3 1 16 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 -20584 0 14007530 0 1000000 BE980632 0 0 0 0 0 0 0 0 0 0 JOYTIPRAKASHA,JOYTI PRAKASHA M/S BANU APPEARLS #62 KARURA INDUSTRICAL DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 23338 0 1 1246 1235309 49 9.5600 0 2 0 0 0 0 0 1414734847 4418296798 P6959 A.M.ROOPA W/O. G.L.MANJUNATHA # 27 P.B.ROAD 391134 197 1 LT5 511 0 60 27657 631 20 0 3 1 0 340.9500 0 0 151230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007530 ASD to be paid:Rs.151230 (ignore if paid) 0 99999 100007039056 0 0 0 1 0 0 0 26158 1 0 A.M.ROOPA W/O. G.L.MANJUNATHA,# 27 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734912 4448568400 P6918 R M PATIL S/O P MAHABALESHWARA GOWDA #37 KARUR INDUSTRIAL AREA 391134 1254 1 LT5 511 0 55 407 9 15 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 111125627058 0 0 0 0 0 0 0 411 1 0 R M PATIL S/O P MAHABALESHWARA GOWDA,#37 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734863 4506105000 P5273 M.K. MURUGESHA S/O. M. KOTRABASAPPA # 1945/52-54-54 P.B. ROAD 391134 15468 1 LT5 511 0 65 17708 202 15 0 3 0.9600 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 1000000 100005941689 0 0 0 2 0 0 0 18868 1 0 M.K. MURUGESHA S/O. M. KOTRABASAPPA,# 1945/52-54-54 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734848 4722405000 P6336 SAGAR WELDING WORKS PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 391134 0 1 LT5 511 0 65 12023 371 15 0 3 0.8800 0 13.8800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 111116970368 0 0 0 4 0 0 0 14904 1 0 SAGAR WELDING WORKS,PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109455 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734915 4761508000 P6417 SUMARAKESHA SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 391134 18101 1 LT5 511 0 50 2246 60 10 0 3 0.6500 0 10.3400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 4761508735CC 0 0 0 0 0 0 0 3283 1 0 SUMARAKESHA,SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10001109212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734844 4935305000 P953 N.D.CHANDRAMMA S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 391134 154265 1 LT5 511 0 40 2109 18 10 0 3 0.9700 0 4.3900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999999 111111994594 0 0 0 0 0 0 0 3593 1 0 N.D.CHANDRAMMA,S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734885 4989305000 P6132 T.S.KHASIM TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 391134 18501 1 LT5 511 0 50 4274 13 15 0 3 0.7300 0 23.3000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999 4989305244 0 0 0 0 0 0 0 6462 1 0 T.S.KHASIM,TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734845 5229311833 P6650 PROPRIETOR G J GANGADHAR M/S G P INDUSTRIES #60-A1 D C OFFICE ROAD 391134 3200 1 LT5 511 0 45 1929 4 15 0 3 0.9700 0 15.9900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999 111111843404 0 0 0 0 0 0 0 1976 1 0 PROPRIETOR G J GANGADHAR M/S G P INDUSTRIES,#60-A1 D C OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734884 5299552286 P7227 GANESH ROOFING PRADEEP V YELI #512 391134 0 1 LT5 511 0 65 1106 19 20 0 3 0.9900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 9999999 111115877384 0 0 0 0 0 0 0 1743 1 0 GANESH ROOFING,PRADEEP V YELI #512 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734859 5322405000 P6309 R SHRUTHI W/O K M SANDEEP - M/S. KODIMALLIKARJUNA GENERAL # 5-I1 P.B.ROAD 391134 0 1 LT5 511 0 65 129 0 20 0 28 1 -201 32.5000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 999 100006634912 0 0 0 0 0 0 0 325 1 0 R SHRUTHI W/O K M SANDEEP - M/S. KODIMALLIKARJUNA GENERAL,# 5-I1 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002035914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734842 5337952879 P7247 MS ASMATEX GARMENTS SHEIK HAFEEZULLA KHAN PLOT NO - 64A 391134 0 1 LT5 511 0 65 23913 196 15 0 3 0.0100 83669 709.5000 0 0 66010 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 ASD to be paid:Rs.66010 (ignore if paid) 0 9999999 111116497106 0 0 0 0 0 0 0 23972 1 0 MS ASMATEX GARMENTS,SHEIK HAFEEZULLA KHAN PLOT NO - 64A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734850 5537519000 P6511 S P SRIDHARA M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 391134 20901 1 LT5 511 0 63 2613 29 20 0 3 0.8700 0 24.7900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 99999 100005998743 0 0 0 0 0 0 0 3221 1 0 S P SRIDHARA,M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 0 0 0 0 0 0 0 0 2025-10-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734919 5758616334 P7379 MS GURUSIDDARAMESHWARA READYMADE GARMENTS PRO MANJUNATHA G L S/O GURUMURTHY #27 391134 0 1 LT5 511 0 40 404 33 15 0 3 0.6800 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 10000 111123248381 0 0 0 0 0 0 0 600 1 0 MS GURUSIDDARAMESHWARA READYMADE GARMENTS,PRO MANJUNATHA G L S/O GURUMURTHY #27 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414734917 5761508000 P6399 M S RAMACHANDRAPPA M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 391134 18701 1 LT5 511 0 65 6618 41 15 0 3 0.5200 18550 90.0700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007530 0 1000000 111112055275 0 0 0 1 0 0 0 7438 1 0 M S RAMACHANDRAPPA,M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 0 0 0 0 0 0 0 0 2025-10-01 0 10002019894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0