1422191866 3513240271 P6563 JAYANNA B #19 , KURUVATHI BASAVESHARA READYMADE GARMENTS, KARUR INDUSTRIAL AREA 391134 2101 1 LT5 512 0 65 18563 90 20 0 3 0.6100 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002019880 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422191896 6035305000 P300 S.G.SOMASHEKAR * - 391134 19301 1 LT5 512 0 50 6570 36 15 0 3 0.8600 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14007530 0 99999 6035305898C 0 0 0 1 0 0 0 7856 1 0 S.G.SOMASHEKAR,* - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422191821 6528305000 SRTPVP5845 SRI.LINGESHWARA AGRO (IND #3618, OPP: SHANKAR MILL TOLLGATE, P.B.Road, 391134 18701 1 LT5 512 0 130 16140 205 40 0 3 0.7800 -37 16.0100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001093816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 2214 0 15 28725 1361412 48.2500 2.7600 2.7600 2 0 0 0 0 0 1422191908 7945405000 P1507 M.KANNAPPA ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 391134 19701 1 LT5 512 0 65 28404 141 20 0 3 0.9000 0 16.3900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14007530 0 1000000 100006965571 0 0 0 2 0 0 0 30315 1 0 M.KANNAPPA,ICE FACTORY,PB ROAD SANGOLLIRAYANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-01 0 10001093759 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422191810 8690405000 SRTPVP6190 GANESH.M.S S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 391134 20701 1 LT5 512 0 65 226 42 20 0 3 0.1200 0 1.9700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 1 0 0 0 14007530 0 1000000 AAH5477 0 0 0 0 0 0 0 0 0 0 GANESH.M.S,S/O.M.S.SHIVANANDAPPA M/S NEW GEOMETRY INDUSTRIES 0 0 0 0 0 0 0 0 2025-11-01 0 10002019878 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 236 0 20 22131 3129594 38.2500 3.2000 0 2 0 0 0 0 0 1422191933 8825305000 P5578 M/S.SRINIDHI ENTERPRISE #1945/48.49.50.OPPI. SHANKAR MILL 391134 19601 1 LT5 512 0 66 6146 86 15 0 3 0.9300 0 25.1000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14007530 0 0 1E7504548660 0 0 0 2 0 0 0 6229 1 0 M/S.SRINIDHI ENTERPRISE,#1945/48.49.50.OPPI. SHANKAR MILL 0 0 0 0 0 0 0 0 2025-11-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422191915 8843574233 P6521 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H #60-A2 KARUR INDUSTRIAL AREA 391134 18801 1 LT5 512 0 90 66 2 500 0 3 0.7700 41497 304 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 1 0 0 0 14007530 0 0 1B3614723408 0 0 0 0 0 0 0 80 1 0 M/s.SOHAM COTSPINN GARMENTS,SHIVAKUMAR.B.H,#60-A2 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 10002035906 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1422191869 1973605073 P6756 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18423 1 1LT6A-M 611 49 0 4206 6 20 0 3 0.0300 2604 13.4700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 100000 100005700393 0 0 0 0 0 0 0 5479 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045040 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422191920 9139541125 P6757 COMMISSIONER #0 KUNDAWADA KERE ROAD 391134 18342 1 1LT6A-M 611 25 0 4318 10 10 0 3 0.4000 360 1.7300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100005664690 0 0 0 0 0 0 0 6408 1 0 COMMISSIONER,#0 KUNDAWADA KERE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045042 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422191871 0055405000 P3279 R.SUBRAMANYA * - 391134 20301 1 LT5 511 0 80 12866 281 20 0 3 0.9800 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111113076502 0 0 0 1 0 0 0 13915 1 0 R.SUBRAMANYA,* - 0 0 0 0 0 0 0 0 2025-11-01 0 10001108863 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422191881 0146924242 P6620 M/S USMAN ALI SPAIN INDUSTRIES # PLOT NO-7-K1 P B ROAD 391134 18305 1 LT5 511 0 65 80034 563 20 0 3 0.9500 -735 299.7600 0 0 940 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 100004793859 0 16612 26573 2 2 2 2 97968 1 0 M/S USMAN ALI SPAIN INDUSTRIES,# PLOT NO-7-K1 P B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002035960 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1422191872 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 15497 68 10 0 3 0.2400 0 62.3200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111111490103 0 0 0 2 0 0 0 21978 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 2025-11-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422191939 1812405000 P6319 SUJATHA SHIVAKUMAR .K.N S.K. GARMENTS #11.B K I A PB ROAD DVG 391134 0 1 LT5 511 0 60 16595 429 15 0 3 1 0 296.8000 0 0 43390 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422191874 1985114251 P7277 SHAMSHEER PEERAN SAB S/O HUSE PEERAN SAB #854/15 391134 0 1 LT5 511 0 40 1664 39 10 0 3 0.9200 0 35.9200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422191899 2145405000 P1178 L.H.BHAGORA SAND FACTORY BEHIND KUNDUWADA ROAD 391134 18901 1 LT5 511 0 50 1647 13 10 0 3 0.9600 0 37.6900 0 0 290 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100006943806 227 148 1011 0 0 0 0 2566 1 0 L.H.BHAGORA,SAND FACTORY BEHIND KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422191859 2421405000 P6200 B.LALITHA M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 391134 22301 1 LT5 511 0 40 3511 22 15 0 3 0.0200 0 36.4700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006419923 0 0 0 0 0 0 0 5301 1 0 B.LALITHA,M/S GURUSIDDESHWARA ENGINEERING WOR KARURA INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-11-01 0 10001109193 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1422191909 2643431190 P6611 VIMALA T JAIN #3-H 391134 125000 1 LT5 511 0 50 5427 31 20 0 3 0.6500 -79 145.4000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100004763786 0 919 4055 0 0 0 0 13080 1 0 VIMALA T JAIN,#3-H 0 0 0 0 0 0 0 0 2025-11-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422191910 2745493930 P7382 MS BASAVESHWARA GARMENTS SRI MURUGENDRAPPA B PLOT NO-38A(P1) 391134 0 1 LT5 511 0 90 178 21 500 0 3 0.9800 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1B7819454937 0 0 0 0 0 0 0 181 0 0 MS BASAVESHWARA GARMENTS,SRI MURUGENDRAPPA B PLOT NO-38A(P1) 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422191891 2755836778 P6789 PRAVEEN KUMAR S/O RAMANNA PRABHU #174/2A P B ROAD 391134 12586 1 LT5 511 0 65 14209 18 20 0 28 1 0 45.5000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002045046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422191892 2860698380 P6853 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY #30 & 31 391134 0 1 LT5 511 0 65 16514 369 20 0 3 0.9900 44372 223.7800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 99999 100005835000 0 0 0 3 0 0 0 18888 1 0 SRI SAI GARMENTS M/S D BRAMHANANDA REDDY,#30 & 31 0 0 0 0 0 0 0 0 2025-11-01 0 10001109241 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 1422191864 2918119000 P6512 GURUPADAPPA ALADAKATTI M/S MAGANUR GARMENTS #68/A KARUR INDUSTRIAL AREA P B ROAD DAVA 391134 0 1 LT5 511 0 40 63 4 10 0 3 0.9600 12675 96.3000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1B2260027912 0 0 0 0 0 0 0 65 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 2025-11-01 0 10002019896 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422191863 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 13573 60 15 0 3 0.9800 -8 14.3300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 99999 100004793935 0 0 0 1 0 0 0 18086 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 2025-11-01 0 10001109231 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1422191801 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 2025-11-01 0 0 0 2025-10-01 0 0 0 -20600 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 2025-11-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 23523 0 1 1375 1235309 49 9.5600 0 2 0 0 0 0 0 1422191888 4418296798 P6959 A.M.ROOPA W/O. G.L.MANJUNATHA # 27 P.B.ROAD 391134 197 1 LT5 511 0 60 28288 620 20 0 3 1 0 373.4400 0 0 151230 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 ASD to be paid:Rs.151230 (ignore if paid) 0 99999 100007039056 0 0 0 2 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 2025-11-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1422191943 4448568400 P6918 R M PATIL S/O P MAHABALESHWARA GOWDA #37 KARUR INDUSTRIAL AREA 391134 1254 1 LT5 511 0 55 407 1 15 0 3 0.0100 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001109245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422191901 4506105000 P5273 M.K. MURUGESHA S/O. M. KOTRABASAPPA # 1945/52-54-54 P.B. ROAD 391134 15468 1 LT5 511 0 65 17893 186 15 0 3 0.9000 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 1000000 100005941689 0 0 0 2 0 0 0 19054 1 0 M.K. MURUGESHA S/O. M. KOTRABASAPPA,# 1945/52-54-54 P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422191867 4722405000 P6336 SAGAR WELDING WORKS PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 391134 0 1 LT5 511 0 65 12316 342 15 0 3 0.9900 0 136.5000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999999 111116970368 0 0 0 3 0 0 0 15274 1 0 SAGAR WELDING WORKS,PRO V. USHMAN BASHA #5-G2, KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-11-01 0 10001109455 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 1422191932 4761508000 P6417 SUMARAKESHA SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 391134 18101 1 LT5 511 0 50 2259 57 10 0 3 0.0400 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 4761508735CC 0 0 0 0 0 0 0 3605 1 0 SUMARAKESHA,SUMARAKESHA M/S SAKETA ENTREPRISES KARUR INDUSTRIAL ARAE DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001109212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422191889 4935305000 P953 N.D.CHANDRAMMA S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 391134 154265 1 LT5 511 0 40 2121 15 10 0 3 0.0200 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111111994594 0 0 0 0 0 0 0 3604 1 0 N.D.CHANDRAMMA,S/O N.B.DODDAIAH #1940/2 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422191880 4989305000 P6132 T.S.KHASIM TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 391134 18501 1 LT5 511 0 50 4294 16 15 0 3 0.8000 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999 4989305244 0 0 0 0 0 0 0 6482 1 0 T.S.KHASIM,TOMAC INDUSTRIES #3-I KARUR INDUSTRIES AREA 0 0 0 0 0 0 0 0 2025-11-01 0 10001109188 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422191890 5229311833 P6650 PROPRIETOR G J GANGADHAR M/S G P INDUSTRIES #60-A1 D C OFFICE ROAD 391134 3200 1 LT5 511 0 45 1933 4 15 0 3 0.0200 0 11.5600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999 111111843404 0 0 0 0 0 0 0 1980 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 2025-11-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422191879 5299552286 P7227 GANESH ROOFING PRADEEP V YELI #512 391134 0 1 LT5 511 0 65 1127 19 20 0 3 0.3400 -12213 48.2500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999999 111115877384 0 0 0 0 0 0 0 1778 1 0 GANESH ROOFING,PRADEEP V YELI #512 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422191873 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 9582 51.1100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002035914 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422191862 5337952879 P7247 MS ASMATEX GARMENTS SHEIK HAFEEZULLA KHAN PLOT NO - 64A 391134 0 1 LT5 511 0 65 23938 23 15 0 3 0.0200 96328 861.5300 0 0 66010 3911 2025-11-01 0 0 0 2025-10-01 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 23998 1 0 MS ASMATEX GARMENTS,SHEIK HAFEEZULLA KHAN PLOT NO - 64A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422191894 5537519000 P6511 S P SRIDHARA M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 391134 20901 1 LT5 511 0 63 2641 28 20 0 3 0.9300 0 16.4800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 99999 100005998743 0 0 0 0 0 0 0 3251 1 0 S P SRIDHARA,M/S MANIKESHAWARI INDUSTRIES #43 KARUR INDUSTRIAL P B ROAD DAVA 0 0 0 0 0 0 0 0 2025-11-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422191946 5758616334 P7379 MS GURUSIDDARAMESHWARA READYMADE GARMENTS PRO MANJUNATHA G L S/O GURUMURTHY #27 391134 0 1 LT5 511 0 40 438 32 15 0 3 0.6800 0 35.2300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 10000 111123248381 0 0 0 0 0 0 0 649 1 0 MS GURUSIDDARAMESHWARA READYMADE GARMENTS,PRO MANJUNATHA G L S/O GURUMURTHY #27 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422191944 5761508000 P6399 M S RAMACHANDRAPPA M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 391134 18701 1 LT5 511 0 65 6626 39 15 0 3 0.3200 0 226.2000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 1000000 111112055275 0 0 0 0 0 0 0 7445 1 0 M S RAMACHANDRAPPA,M S RAMACHANDRAPPA M/S RAMACHANDRAPPA MSR TEXTILES VINOBA N 0 0 0 0 0 0 0 0 2025-11-01 0 10002019894 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422191885 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 25 4 900 0 3 0.8900 0 651.9500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1E3025062345 0 0 0 0 0 0 0 28 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422191938 6188989484 P6615 LAKSHMI DINESH.P W/O DINESH.P.R #3509/-36 NEAR POOJA INTRANATION HOTEL 391134 0 1 LT5 511 0 65 9935 104 15 0 3 0.7700 -1 117.1500 0 0 9730 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.9730 (ignore if paid) 0 999999 100004808229 0 0 0 2 0 0 0 17957 1 0 LAKSHMI DINESH.P W/O DINESH.P.R,#3509/-36 NEAR POOJA INTRANATION HOTEL 0 0 0 0 0 0 0 0 2025-11-01 0 10002019842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1422191906 6628357876 P6675 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS. #60-B P.B.ROAD 391134 0 1 LT5 511 0 45 246 71 15 0 3 0.8300 0 40.8700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1E1703877665 0 0 0 1 0 0 0 293 1 0 SRI.P.CHANDRASHEKAR,KAVYA READYMADE GARMENTS.,#60-B P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10001109479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422191923 6712405000 P6371 C.J.SHIVAMURTHY M/S NARADAMUNI TEST TILES #15.K I A PB ROAD DVG 391134 18301 1 LT5 511 0 66 23064 263 20 0 3 0.9900 38309 194.5200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006253152 0 0 0 3 0 0 0 23405 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 2025-11-01 0 10001109152 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1422191917 7023520505 P6745 SYED ABDUL SIDDIQ - M/S. DIAMOND INDUSTRY # 32 P.B.ROAD 391134 5600 1 LT5 511 0 50 3635 74 15 0 3 1 -10 187.2700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 0 1000000 111118749740 0 0 0 2 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 2025-11-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422191877 7122603124 P6464 K RIYAZ SAB S/O KHADAR SAB #1 SHANKAR VIHAR BADAVANE 391134 0 1 LT5 511 0 32 4693 52 10 0 3 0.9300 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111112133839 0 0 0 2 0 0 0 5292 1 0 K RIYAZ SAB S/O KHADAR SAB,#1 SHANKAR VIHAR BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10031872711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422191886 7268665000 P6366 K.GANESH RAO VIJAY ENGINEERING WORKS # 7-D2 KARUR INDUSTRIAL AREA P.B.ROAD DAVANAGERE 391134 18301 1 LT5 511 0 65 1964 189 20 0 3 0.7300 0 15.0900 0 0 22540 3911 2025-11-01 0 0 0 2025-10-01 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 2630 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 2025-11-01 0 10001109165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422191914 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 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001092658 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422191937 7701405000 P6167 SAHEEDA BANU W/O SYED ASLAM M/S SUHIL INDUSTRIES #3-F KARUR INDUSTRIES AREA 391134 20501 1 LT5 511 0 50 26261 333 20 0 3 0.9200 0 722.6700 0 0 48420 3911 2025-11-01 0 0 0 2025-10-01 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 29650 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 2025-11-01 0 10002035910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1422191887 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 4568 29 15 0 3 0.9900 0 31.8100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006630548 0 0 0 0 0 0 0 7831 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 2025-11-01 0 10001109208 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422191918 7835305000 P1133 JAYAPRAKASH AMBARAKAR POLE FACTORY, PB ROAD . 391134 18401 1 LT5 511 0 55 4427 32 15 0 3 0.9700 12456 149.7500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 10000 100006943987 0 0 0 0 0 0 0 12086 1 0 JAYAPRAKASH AMBARAKAR,POLE FACTORY, PB ROAD . 0 0 0 0 0 0 0 0 2025-11-01 0 10001093791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422191930 8029316703 P6583 MANGAL P JANGID S/O PRATHAP RAM JANGID #22 & 23 KARUR INDUSTRIAL AREA 391134 0 1 LT5 511 0 40 19254 44 10 0 3 0.9600 0 0 0 0 35680 3911 2025-11-01 0 0 0 2025-10-01 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 21624 1 0 MANGAL P JANGID S/O PRATHAP RAM JANGID,#22 & 23 KARUR INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-11-01 0 10001109144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422191902 8158438548 P6585 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE #4.0 391134 18100 1 LT5 511 0 45 34363 269 15 0 3 0.6200 0 128.3600 0 0 10820 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.10820 (ignore if paid) 0 99999 100005603182 0 0 0 2 0 0 0 46010 1 0 M/S SALMA STEEL FABRICATORS PROP:MUSTAK AHAMED S/O M MUNEE,#4.0 0 0 0 0 0 0 0 0 2025-11-01 0 10001109173 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422191934 8321664294 P7091 SECRETARY H M UMESH M/S D S F ASSOCIATION PLOT NO 3-A(P) 391134 0 1 LT5 511 0 50 2479 79 15 0 3 0.9900 0 204.2400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 111115086381 0 0 0 1 0 0 0 3831 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 2025-11-01 0 10002035890 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422191936 8418839064 P7285 G R ASHOK S/O J M RANGAPPA WALL TOUCH PAINT & COATS 391134 10 1 LT5 511 0 40 210 2 10 0 3 0.0200 -17 8.2700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422191897 8460578538 P6564 M/S. KISHAN TEXTILES - P.D.CHIDANANDA # 43/A P.B.ROAD 391134 0 1 LT5 511 0 40 5556 76 10 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002019882 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422191912 9223663625 P6609 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH #65B 391134 28000 1 LT5 511 0 65 47803 348 20 0 3 0.9700 0 593.8200 0 0 89790 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.89790 (ignore if paid) 0 999999 100004981086 0 0 0 2 0 0 0 57391 1 0 M/s CHAITANYA PRAKASH TEXTILE,Smt.CHAITANYA PRAKASH,#65B 0 0 0 0 0 0 0 0 2025-11-01 0 10002035904 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1422191876 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 2848 45 15 0 3 0.9700 0 194.0800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111111490105 0 0 0 2 0 0 0 3855 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 2025-11-01 0 10001109484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422191929 9435924022 P6944 SAGAR S PATEL M/S PATEL INDUSTRIES #869/2-35-36 OPP SAI INTERNATIONAL HOTEL 391134 12145 1 LT5 511 0 65 28695 246 20 0 3 0.8200 0 39.8700 0 0 98160 3911 2025-11-01 0 0 0 2025-10-01 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 34182 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 2025-11-01 0 10031872707 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1422191916 9865935356 P7096 MS RAJALAXMI POLY SACKS SMT RAJALAXMI KUNDAP PLOT NO 13 391134 0 1 LT5 511 0 60 5365 165 15 0 3 0.9900 0 99.5700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 1000000 111111535550 0 0 0 1 0 0 0 6964 1 0 MS RAJALAXMI POLY SACKS,SMT RAJALAXMI KUNDAP PLOT NO 13 0 0 0 0 0 0 0 0 2025-11-01 0 10001109239 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1422191942 9925305000 P3673 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K. # 847 KUNDAWADA ROAD 391134 19401 1 LT5 511 0 51 84793 2 10 0 3 0.9900 0 102.6500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999999 9925305891C 0 0 0 0 0 0 0 87003 1 0 SARASWATHI RATHNAPPA.N.K. W/O. RATHNAPPA. N.K.,# 847 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031872361 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422191791 0377632560 SRTPVAEH40830 SARALA YATISH W/O S J YATISH #5627/8 S S BADAVANE B BLOCK 391134 0 1 LT1 211 10 0 7990 327 1 0 3 0.9800 0 15.5000 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2023-01-27 520513 0 0 0 0 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 22413 0 1 27658 7825466 10 4.5000 0 2 0 0 0 0 0 1422191858 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 21686 275 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 25767 0 1 9816 11169588 5 4.1500 0 2 0 0 0 0 0 1422191849 0606205000 SRTPVAEH31604 V.NARASIMHA MURTHI S/O LATE S.VISHWANTHAIAH # 5628/G-49 S.S.BADAVANE 391134 0 1 LT1 211 8 0 5331 407 1 0 3 1 1826 15.6300 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2011-04-22 X2375859 0 0 0 4 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 2025-11-01 0 10001735107 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4697 0 1 4809 C0175229 7.7500 3.7900 0 2 0 0 0 0 0 1422191830 0623025143 SRTPVAEH46018 B G RAGHAVENDRA S/O GOVINDARAJA SETTY 4TH MAIN 7TH CROSS 391134 0 1 LT1 211 20 0 4075 59 10 0 3 0.9700 0 17.6800 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 5984 0 1 22090 C785916 10 3.9900 0 2 0 0 0 0 0 1422191818 0733105000 SRTPVAEH21016 SAVITRAMMA - - - 391134 0 1 LT1 211 5 0 5051 331 1 0 3 0.9900 1350 6.9700 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 53463823 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 5378 0 1 12151 BD10951162 3 4.5000 0 2 0 0 0 0 0 1422191829 0829894000 SRTPVAEH34645 ANIL BARANGAL S/O. LATE M.A. BARANGAL # 1128 14TH CROSS 391134 0 1 LT1 211 5 0 1007 89 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001075727 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4688 0 1 23704 BC0896652 5 3.7900 0 2 0 0 0 0 0 1422191786 1307494000 SRTPVMSAEH31578 SMT.C.REKHA W/O PRASHANTH.K.B #2923/530 NEAR INDOOR STEDIUM 391134 14325 1 LT1 211 5 0 1324 10 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 111617 0 1 36287 C0191563 10 9.5600 0 2 0 0 0 0 0 1422191802 1450574293 SRTPVAEH35791 H.M MANJUNATHA S/O H.M LALATAIAH SWAMY #1969/69 SS BADAVANE B BLOCK 391134 0 1 LT1 211 3 0 8812 102 1 0 3 0.6600 22 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -22 0 14007530 0 9999 918582 0 0 0 0 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 2025-11-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 2023-06-24 2025-10-01 2025-11-01 0 1 14072 0 1 35917 BC0911199 3 3.9900 0 2 0 0 0 0 0 1422191875 1565494000 SRTPVAEH24738 M.C.VIJAYAKUMAR #4681 391134 0 1 LT1 211 3 0 22136 0 1 0 3 0.0900 3590 50.2400 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3560 1422191787 1606205000 SRTPVAEH31605 V.SUBRAMANYA S/O S,S,VISHWNTHAIAH S,S,BADAVANE B.BLOCK 391134 0 1 LT1 211 8 0 4890 374 1 0 3 1 0 78.8900 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2011-04-22 X2375858 0 0 0 3 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 2025-11-01 0 10031872670 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4357 0 1 48983 D415587 7.7500 3.7900 3.7900 2 0 0 0 0 0 1422191799 1767951791 SRTPVAEH39640 ASHA T S W/O VENKATESHMURTHY #3432/4-90 4TH MAIN 9TH CROSS 391134 12781 1 LT1 211 4 0 17280 166 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 99999 2016-05-05 Y0141816 0 0 0 0 0 0 0 0 0 0 ASHA T S W/O VENKATESHMURTHY,#3432/4-90 4TH MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-14 2025-10-01 2025-11-01 0 1 86006 0 1 93620 C20529 6 9.5600 0 2 0 0 0 0 0 1422191847 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 1053 144 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 530355 0 0 0 3 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4718 0 1 5800 7840655 8 3.7900 0 2 0 0 0 0 0 1422191798 1965494000 SRTPVAEH19192 A.M.PRAKASH S S LAYOUT B BLOCK S S LAYOUT B BLOCK 391134 2700 1 LT1 211 3 0 7956 148 1 0 3 0.8900 0 1 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 2009-12-01 920261 0 0 0 0 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 2025-11-01 0 10031872647 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 9512 0 1 7007 12235424 3 4.0200 0 2 0 0 0 0 0 1422191795 2495105000 SRTPVAEH26557 D.S.Siddanna RINGROAD Ringroad 391134 0 1 LT1 211 10 0 27447 336 1 0 3 0.9900 184 2.6800 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 -1124 0 14007530 0 1000000 2009-12-01 X0551458 0 0 0 0 0 0 0 0 0 0 D.S.Siddanna,RINGROAD Ringroad 0 0 0 0 0 0 0 0 2025-11-01 0 10002019804 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 75695 0 1 69114 11167385 10 7.0800 0 2 0 0 0 0 0 1422191854 2723105000 SRTPVAEH29878 T.K.DAYANANDA S/O DR /T.KARIBASAVANAGOWDRA #2506/2 S.S.BADAVANE 391134 0 1 LT1 211 4 0 3 203 1 0 3 0 1205 1.9300 0 0 790 3911 2025-11-01 0 0 0 2025-08-26 0 0 0 0 0 14007530 ASD to be paid:Rs.790 (ignore if paid) 0 99999 54221864 0 0 0 0 0 0 0 0 0 0 T.K.DAYANANDA,S/O DR /T.KARIBASAVANAGOWDRA #2506/2 S.S.BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092953 1 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-26 2025-08-26 2025-11-01 0 1 0 0 1 31529 BC018082 3.7500 3.8600 0 2 0 0 0 0 0.9000 1422191792 2896494000 SRTPVAEH34797 K.B.PRASHANTH S/O K.V.BASAVARAJ #2922/529,S.S.BADAVANE B BLOCK 391134 12561 1 LT1 211 8 0 18924 133 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 98725 0 1 122970 12534722 10 9.5600 0 2 0 0 0 0 0 1422191794 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 19257 1056 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 99999 X2149127 0 0 0 0 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 2025-11-01 0 10002019870 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 11023 0 1 48506 C928509 10 4.5000 0 2 0 0 0 0 0 1422191835 3741065398 SRTPVAEH52880 DR YASHWANTH G S/O GANAPATHI D H #4859/A-21 391134 0 1 LT1 211 13 0 8084 754 1 0 3 1 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2024-11-13 X2103756 0 0 0 4 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 10735 0 1 19585 7836287 12.7500 3.2000 0 2 0 0 0 0 0 1422191812 4075494000 SRTPVAEH21654 .KRISHNA.P.AMBHARKAR MIGADDR AEH21654 391134 0 1 LT1 211 5 0 1964 103 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2015-12-05 53924246 0 0 0 0 0 0 0 0 0 0 .KRISHNA.P.AMBHARKAR,MIGADDR AEH21654 0 0 0 0 0 0 0 0 2025-11-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 187.4000 200 2023-07-28 2025-10-01 2025-11-01 0 1 6570 0 1 37946 20098043 5 3.7900 0 2 0 0 0 0 0 1422191823 4207494000 SRTPVMSAEH31571 SMT.C.REKHA W/O PRASHANTHA.K.B #2923/530 NEAR INDOOR DTEDIUM 391134 12570 1 LT1 211 3 0 7188 31 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10001092946 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 109205 0 1 39806 1104320957 10 9.5600 0 2 0 0 0 0 0 1422191805 4235205000 SRTPVAEH23589 C.S.VIJAYAKUMAR. 2560/B4 4 B 391134 10600 1 LT1 211 5 0 5615 91 1 0 3 0.9900 2 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -520 0 14007530 0 1000000 53109571 0 0 0 0 0 0 0 0 0 0 C.S.VIJAYAKUMAR.,2560/B4 4 B 0 0 0 0 0 0 0 0 2025-11-01 0 10001092907 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 13020 0 1 46997 11938153 5 4.0200 0 2 0 0 0 0 0 1422191815 4409205000 SRTPVAEH21365 K.R.SUMA - - - 391134 0 1 LT1 211 5 0 8106 513 1 0 3 0.7700 0 66.6800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -600 0 14007530 0 9999 917530 0 0 0 0 0 0 0 0 0 0 K.R.SUMA,- - - 0 0 0 0 0 0 0 0 2025-11-01 0 10002019876 0 0 0 0 1 0 0 0 0 0 0 0 2023-07-10 2025-10-01 2025-11-01 0 1 36380 0 1 9993 12235244 5 7.0800 0 2 0 0 0 0 0 1422191808 4530084263 SRTPVAEH56541 UMA R K W/O S KOTRAIAH #1057/20/2 391134 0 1 LT1 211 3 0 1778 131 1 0 3 0.8000 288 4.1000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 922290 0 0 0 0 0 0 0 0 0 0 UMA R K,W/O S KOTRAIAH #1057/20/2 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4261 0 1 5356 68279482 3 4.5000 0 2 0 0 0 0 0 1422191789 4719205000 SRTPVAEH25234 AMEERABANU #188 391134 2300 1 LT1 211 5 0 6512 302 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 999999 53562719 0 0 0 2 0 0 0 0 0 0 AMEERABANU,#188 0 0 0 0 0 0 0 0 2025-11-01 0 10031872471 0 0 0 0 1 0 0 0 0 0 357.1700 0 2023-08-05 2025-10-01 2025-11-01 0 1 8996 0 1 55461 12140339 5 4.5000 0 2 0 0 0 0 0 1422191790 4723105000 SRTPVAEH29632 E.M.SURENDRA S/O E.MAHESHWARAPPA #4982/81 #4983/82 SSBADVANE 391134 12771 1 LT1 211 6 0 27209 247 1 0 3 0.0800 1320 6.6600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -313 0 14007530 0 99999 BE578949 0 0 0 0 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 2025-11-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 37068 0 1 64393 09572209 5 9.5600 0 2 0 0 0 0 0 1422191797 4798205000 SRTPVAEH28808 N.NAGESH S/O N.NANJUNDA BHATA #4859/A32 S.S.LAYOUT 391134 0 1 LT1 211 3 0 1603 100 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 999999 2009-12-01 53645012 0 0 0 0 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 2025-11-01 0 10031872651 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3815 0 1 27827 12130021 2.7500 3.7900 2.4300 1 0 0 0 0 0 1422191842 5065494000 SRTPVAEH28926 A.K.PRASHANTH S/O A.S.KOTRAPPA #3802/33 &3804/34 391134 0 1 LT1 211 10 0 89737 1341 1 0 3 0.8400 0 33.9200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 99999 Y0324197 0 0 0 0 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 2025-11-01 0 10031872643 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 53415 0 1 43666 1170307 10 7.0800 0 2 0 0 0 0 0 1422191844 5164694000 SRTPV60147 SRI S.SHESHACHALA S/O R.J.ASWATHAPPA #34 VINAYAK EXT KUNDAWADA RAOD DAVANGERE 391134 0 1 LT1 211 5 0 1029 90 1 0 3 0.5600 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 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 2025-11-01 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1573 0 1 13956 12235623 4.7500 3.7900 0 2 0 0 0 0 0 1422191817 5428201557 SRTPVAEH55495 SATHYANARAYANA RAIKAR S/O LATE RAMARAO RAIKAR #3509/H-238 391134 0 1 LT1 211 8 0 3218 477 1 0 3 0.3000 0 172.8000 0 0 680 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 ASD to be paid:Rs.680 (ignore if paid) 0 9999 Q1030967 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA RAIKAR,S/O LATE RAMARAO RAIKAR #3509/H-238 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 2146 0 1 14346 7830471 7.5000 3.7900 0 2 0 0 0 0 0 1422191828 5502026133 SRTPVAEH38486 SACHIN A M S/O ANANDAKUMAR A M #3509/1C 91 KUNDWADA ROAD 391134 0 1 LT1 211 4 0 236 166 1 0 3 0.9900 -1569 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872683 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-21 2025-10-01 2025-11-01 0 1 626 0 1 26739 BC1344057 4.2500 3.8600 2.6200 1 0 0 0 0 0 1422191814 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 3583 921 1 0 3 0.9900 32583 167.3100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 x2505612 0 0 0 7 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 1 0 1 32076 7827384 11.5000 3.2000 0 2 0 0 0 0 0 1422191806 6557944785 SRTPVMSCL87753 BASAVARAJ M N S/O LATE NAGABASAPPA #132/ 391134 12456 1 LT3A 311 40 0 1377 122 10 0 3 1 0 26.9300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X2344326 0 0 0 0 0 0 0 0 0 0 BASAVARAJ M N,S/O LATE NAGABASAPPA #132/ 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 414 0 10 4508 5150275 19 3.2000 3.2000 1 0 0 0 0 0 1422191846 6582659683 SRTPVMSCL85665 MOHAN D P S/O D T PARAMESH #473/1 391134 12451 1 LT3A 311 125 0 1947 94 40 0 3 0.3800 87275 660.9600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X2146711 0 0 0 0 0 0 0 0 0 0 MOHAN D P,S/O D T PARAMESH #473/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 1646 0 40 7715 E140647 100 3.7400 0 2 0 0 0 0 0 1422191826 6825305000 SRTPVP2808 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.G. # 868/1 P.B. ROAD 391134 0 1 LT3A 311 23 0 4542 61 10 0 3 0.7100 0 22.2900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 5196 0 10 9073 3807777 23 3.0700 0 2 0 0 0 0 0 1422191922 7428194000 CP1127 M/S TATA TELE SERVICE LTD. * - 391134 100 1 LT3A 311 18 0 17521 3071 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 -70687 0 14007530 0 0 1E6620732838 0 0 0 11 0 0 0 0 0 0 M/S TATA TELE SERVICE LTD.,* - 0 0 0 0 0 0 0 0 2025-11-01 0 10031872656 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3000 1422191926 8031405000 CP1356 A.T.C INDIA TOWER CORPORATION #211&212 SHANKAR MILL LAYOUT 391134 12 1 LT3A 311 13 0 528404 4527 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6400 1422191843 8110405000 SRTPVP6119 CHANDRASHEKAR. N.G. S/O. GURUSIDDAIAH. N.J. # 868/1-25 & 868/1-26 391134 0 1 LT3A 311 0 10 29269 785 1 0 3 0.9300 0 28.0100 0 0 750 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 ASD to be paid:Rs.750 (ignore if paid) 0 99999 X1599868 0 0 0 0 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 2025-11-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 12927 0 1 74183 12363010X 7 3.0700 3.0700 2 0 0 0 0 0 1422191924 8328194000 CP1338 VIOM NET WORKS VION NET WORKS LTD #2863/470, 3 RD MAIN,SS LAYOUT 391134 12901 1 LT3A 311 8 0 245331 4327 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872651 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2300 1422191927 8428194000 CP1118 RELIANCE INFOCOM LTD #1608/A KUNDVADA ROAD - 391134 1000 1 LT3A 311 16 0 486416 3239 1 0 3 1 156 0 0 0 13160 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872464 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.7000 1422191903 8957189842 82825 H P SHARATH S/O PUTTAPPA H R 1 #1799/2 391134 0 1 LT3A 311 35 0 23260 589 10 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 1000000 111117798422 0 0 0 2 0 0 0 24000 0 0 H P SHARATH,S/O PUTTAPPA H R 1 #1799/2 0 0 0 0 0 0 0 0 2025-11-01 0 10001092671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422191941 9110962401 MSCL84007 MS JANSI AUTOMOTIVE PVT LTD V MOHAN #174/4 391134 0 1 LT3A 311 80 0 12362 282 30 0 3 0.9800 0 88.0900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 111115532527 0 0 0 2 0 0 0 13540 0 0 MS JANSI AUTOMOTIVE PVT LTD,V MOHAN #174/4 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1422191907 9368305000 CP1129 GENERAL MANAGER B.S.N.L. MOBILE G.M.I.T.COLLEGE 391134 18601 1 LT3A 311 12 0 19576 3692 1 0 3 1 0 0 0 0 5040 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 ASD to be paid:Rs.5040 (ignore if paid) 0 0 1E5626874591 0 0 0 11 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 2025-11-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 1422191850 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 14610 301 1 0 3 0.3300 0 30.3800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 99999 x1815100 0 0 0 0 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 2025-11-01 0 10001075702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 31549 0 1 31296 12622742 10 2.7600 0 2 0 0 0 0 0 1422191947 9918305000 53761 PRESIDENT KAMMAVAR SANGHA PRESIDENT, KAMMAVARU SANGHA, P B ROAD 391134 2500 1 LT3A 311 50 0 16344 72 10 0 3 0.9000 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 9918305543AB 0 0 0 2 0 0 0 16790 0 0 PRESIDENT KAMMAVAR SANGHA,PRESIDENT, KAMMAVARU SANGHA, P B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002035944 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422191841 9935305000 SRTPVCP959 N.G. CHANDRASHEKAR S/O. N.J. GURUSIDDAIAH # 868/1/34 P.B. ROAD 391134 0 1 LT3A 311 6.7500 0 5520 41 1 0 3 0.7400 0 4.3900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10031872329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 21832 0 1 47206 12363010 6 3.0700 3.0700 1 0 0 0 0 0 1422191819 9980271470 SRTPV82669 ASHA S KALYANI W/O SURESH KALYANI #868/1 391134 0 1 LT3A 311 15 0 14889 219 1 0 3 0.7200 1058 5.6400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X1575415 0 0 0 0 0 0 0 0 0 0 ASHA S KALYANI,W/O SURESH KALYANI #868/1 0 0 0 0 0 0 0 0 2025-11-01 0 10031872373 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 62279 0 1 71161 E047367 15 3.0700 0 2 0 0 0 0 0 1422191853 6779560445 SRTPVMSAEH40439 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 391134 15411 1 LT2 221 30 0 103 5 2500 0 3 0.5700 0 0 0 0 122070 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 ASD to be paid:Rs.122070 (ignore if paid) 0 1000000 XD522215 0 0 0 0 0 0 0 0 0 0 Sri Shyla Educational Trust(R),SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4 P B 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 11 0 160 12739 3121129 30 5.6700 0 2 0 0 0 0 0.9800 1422191905 7637948550 AEH50363 DEVELOPMENT OFFICER KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 391134 126 1 LT2 221 30 0 556 22 10 0 3 0.0100 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999 111112759446 0 0 0 1 0 0 0 559 0 0 DEVELOPMENT OFFICER,KARNATAKA THANDA DEVELOPMENT NIGAMA, NIYAMITHA ZONAL OFFICE DAVANGERE BANJARA EDUCATIONAL TRAIN... 0 0 0 0 0 0 0 0 2025-11-01 0 10032549599 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422191822 9158305000 SRTPVAEH26102 SHAKUNTHALA #868/1-33 P.B. ROAD 391134 0 1 LT2 221 15 0 42886 859 1 0 3 0.9700 0 47.7200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X1674892 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,#868/1-33 P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031872329 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 31817 0 1 86383 12363409 15 3.0700 0 2 0 0 0 0 0 1422191809 6162609490 SRTPVAEH48742 JAGADEESH SAVALAGI S/O. LATE SAVALAGI ESHWARAPPA # 2640/12 3RD MAIN 391134 0 1 LT1 211 12 0 8388 243 1 0 3 0.9900 4965 43.8300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 520515 0 0 0 0 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 2025-11-01 0 10031872649 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 14272 0 1 28834 C948156 5 4.0200 0 2 0 0 0 0 0 1422191840 6286789210 SRTPVAEH57600 MANJUNATH G L S/O R P GURUMURTHY #5628/86 391134 0 1 LT1 211 10 0 1013 193 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4391 0 1 7924 7840582 10 3.7900 0 2 0 0 0 0 0 1422191837 6287677811 SRTPVAEH39823 R KARIBASAVARAJU S/O RUDRAPPA M #4682/116 S S BADAVANE B BLOCK 391134 0 1 LT1 211 6 0 2948 244 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 2016-03-05 524371 0 0 0 2 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 2025-11-01 0 10031872650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 6869 0 1 42518 C0166558 5.7500 2.6200 2.6200 2 0 0 0 0 0 1422191852 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 2169 240 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 4999 0 1 5769 7840636 5 3.7900 0 2 0 0 0 0 0 1422191820 6633105000 SRTPVAEH14580 NAGARATNAMMA. - - - 391134 0 1 LT1 211 3 0 2296 148 1 0 3 0.8700 -3 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872668 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3103 0 1 18017 12137676 2.7500 2.9700 2.9700 2 0 0 0 0 0 1422191834 6808655179 SRTPVAEH53762 ASHA RAVINDRA KONNUR W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 391134 0 1 LT1 211 5 0 9738 450 1 0 3 0.9900 0 109.3100 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 520564 0 0 0 2 0 0 0 0 0 0 ASHA RAVINDRA KONNUR,W/O RAVINDRA BHIMAPPA KONNUR #3610/65 DOROTA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-01 2025-11-01 0 1 11033 0 1 17432 E146812 5 4.0200 0 2 0 0 0 0 0 1422191813 6853799142 SRTPVAEH41634 K M SANGAYYA S/O K M HALAYYA #1602/39 1ST MAIN 391134 19800 1 LT1 211 4 0 1341 116 1 0 3 0.8300 3 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -3 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 2025-11-01 0 10002019830 0 0 0 0 1 0 0 0 0 0 64.6700 0 2023-07-01 2025-10-01 2025-11-01 0 1 5096 0 1 12572 BC1891582 3.7500 3.7900 0 2 0 0 0 0 0 1422191839 6891212792 SRTPVAEH52754 SRI VENUGOPAL P H S/O P HANUMANTHAPPA #3509/7-417 391134 0 1 LT1 211 10 0 15158 668 1 0 3 0.9600 0 24.6200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X2082489 0 0 0 0 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 14375 0 1 38762 E119977 10 4.0200 0 2 0 0 0 0 0 1422191824 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 14724 496 1 0 3 0.9200 0 7.8900 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 920581 0 0 0 0 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 2025-11-01 0 10001092953 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 6968 0 1 27423 21191911 4 6.0300 7.0800 2 0 0 0 0 0 1422191807 7271616591 SRTPVAEH50655 GEETHA.M. W/O. THIPPESWAMY.T.N. # 3428/C-15 KUNDAWADA ROAD 391134 0 1 LT1 211 2 0 541 130 1 0 3 0.7500 0 1.7600 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 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 2025-11-01 0 10031872682 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-20 2025-10-01 2025-11-01 0 1 675 0 1 5763 BC3171052 2.2500 2.2500 2.2500 1 0 0 0 0 0 1422191825 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 4466 336 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 524788 0 0 0 0 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 2025-11-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 6933 0 1 49609 12358690 3.7500 3.7900 2.6200 1 0 0 0 0 0 1422191848 7588144579 SRTPVAEH51261 H V SRINIVAS S/O H P VENKATESH 1 #534 391134 0 1 LT1 211 4 0 332 78 1 0 3 0.8000 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-29 2025-10-01 2025-11-01 0 1 1519 0 1 8233 BL3248765 4.2500 3.7900 2.6200 1 0 0 0 0 0 1422191845 7798205000 SRTPVAEH28064 M.S.Nagaraj #3849 B.Block 391134 0 1 LT1 211 5 0 2474 170 1 0 3 0.9900 -88 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 53562690 0 0 0 0 0 0 0 0 0 0 M.S.Nagaraj,#3849 B.Block 0 0 0 0 0 0 0 0 2025-11-01 0 10031872648 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-26 2025-10-01 2025-11-01 0 1 5208 0 1 33302 12138068 4.7500 2.6200 0 2 0 0 0 0 0 1422191827 7933105000 SRTPVAEH13735 MAHESH K K MIGADDR AEH13735 B BLOCK 391134 0 1 LT1 211 10 0 48524 411 1 0 3 0.9900 2742 26.7000 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 99999 2017-05-15 Y0324196 0 0 0 0 0 0 0 0 0 0 MAHESH K K,MIGADDR AEH13735 B BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 73501 0 1 106996 C218684 10 7.0800 0 2 0 0 0 0 0 1422191838 8210923850 AEH57309 RAGHU M N S/O M H NAGARAJ DOOR NO-40068/1 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 391134 0 1 LT1 211 15 0 2 0 1 0 3 0.8500 9365 134.5000 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 532356 0 0 0 0 0 0 0 0 0 0 RAGHU M N,S/O M H NAGARAJ DOOR NO-40068/1 DAK LAYOUT BEHIND SAI INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 3106 0 1 15917 7838337 14.7500 3.2000 0 2 0 0 0 0 0 1422191831 8428494000 SRTPVAEH26103 K.S.MURUGENDRAPPA #5534/5 1ST CROSS 4TH MAIN B BLOCK 391134 0 1 LT1 211 5 0 2685 111 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872672 0 0 0 0 1 0 0 0 0 0 180.8300 0 2023-07-25 2025-10-01 2025-11-01 0 1 7760 0 1 16486 BD0893535 5 4.5000 0 2 0 0 0 0 0 1422191816 8465494000 SRTPVAEH25466 N.S.GOPALAKRISHNA #4664/22 391134 0 1 LT1 211 3 0 1535 77 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 2009-12-01 53645015 0 0 0 0 0 0 0 0 0 0 N.S.GOPALAKRISHNA,#4664/22 0 0 0 0 0 0 0 0 2025-11-01 0 10001092920 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4559 0 1 25044 11937016 2.7500 3.7900 2.4300 1 0 0 0 0 0 1422191851 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 2160 414 1 0 3 0.7700 0 1.6200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 540405 0 0 0 4 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 3559 0 1 4915 25265453 8 3.7900 0 2 0 0 0 0 0 1422191833 9035205000 SRTPVAEH25545 H.V.LAKSHMIKANTH #1970/23 391134 0 1 LT1 211 3 0 740 173 1 0 3 0.9500 274 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 JA96912 0 0 0 2 0 0 0 0 0 0 H.V.LAKSHMIKANTH,#1970/23 0 0 0 0 0 0 0 0 2025-11-01 0 10031872641 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-13 2025-10-01 2025-11-01 0 1 1066 0 1 13525 BD1052913 3 2.4300 2.4300 1 0 0 0 0 0 1422191832 9138152926 SRTPVAEH45635 V VEERABHADRA RAO S/O V V V SATHYANAR11THAYANA RAO #3432/11S-24 391134 0 1 LT1 211 4 0 324 55 1 0 3 0.9900 347 1.8500 0 0 280 3911 2025-11-01 3 0 0 2025-10-01 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 2025-11-01 0 10031872669 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-18 2025-10-01 2025-11-01 0 1 1164 0 1 13326 BC2345106 3.2500 2.6200 2.6200 1 0 0 0 0 0 1422191804 9237204967 SRTPVAEH58310 ROOPA R M W/O PRABHAKAR DOOR NO 3509/6-416, SRI BASAVESHWARA BADAVANE 391134 0 1 LT1 211 10 0 3 327 1 0 3 0 19953 176.1100 0 0 0 3911 2025-11-01 0 0 0 2025-10-03 0 0 0 0 0 14007530 0 9999 533614 0 0 0 0 0 0 0 1664 0 0 ROOPA R M,W/O PRABHAKAR DOOR NO 3509/6-416, SRI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 0 0 1 1545 25265492 8 3.8600 2.9300 1 0 0 0 0 0 1422191855 9398046322 SRTPVAEH42287 S SHIVARAJ S/O S VEERANNA #4770/32A 4TH MAIN 2ND CROSS 391134 0 1 LT1 211 5 0 3059 176 1 0 3 0.9800 383 1 0 0 2280 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 -310 0 14007530 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 2024-05-12 53562682 0 0 0 0 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 2025-11-01 0 10001092936 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-21 2025-10-01 2025-11-01 0 1 5180 0 1 23410 BC2167542 4.7500 3.7900 2.6200 1 0 0 0 0 0 1422191836 9530684449 SRTPVAEH42379 H S JAGADEESHA S/O H SIDDAPPA #522 S NIJALINGAPPA LAYOUT 391134 2600 1 LT1 211 6 0 6060 244 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007530 0 9999 2017-08-13 524402 0 0 0 0 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 2025-11-01 0 10002019804 0 0 0 0 1 0 0 0 0 0 369.7500 0 2023-07-08 2025-10-01 2025-11-01 0 1 13786 0 1 45573 C245099 6 4.5000 0 2 0 0 0 0 0 1422191811 9695105000 SRTPVAEH24023 K.P.SHIVAGANGAMMA # 515 S.N. LAYOUR 391134 0 1 LT1 211 3 0 1064 74 1 0 3 0.9900 31 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 -31 0 14007530 0 1000000 53645025 0 0 0 0 0 0 0 0 0 0 K.P.SHIVAGANGAMMA,# 515 S.N. LAYOUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001093897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3675 0 1 21344 20969661 2.7500 3.7900 2.9700 1 0 0 0 0 0 1422191913 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 24524 206 10 0 3 0.9500 49 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100005790569 0 3993 12647 0 0 0 0 26055 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 2025-11-01 0 10002035974 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422191857 0099594000 SRTPV45068 MANAGER DAVANGERE # 310/A URAS EXTEN # 310/A URAS EXTEN 391134 0 1 LT3A 311 16 0 5009 105 1 0 3 0.4300 0 1 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X2004554 0 0 0 0 0 0 0 0 0 0 MANAGER DAVANGERE,# 310/A URAS EXTEN # 310/A URAS EXTEN 0 0 0 0 0 0 0 0 2025-11-01 0 10001092748 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 24742 0 1 60127 D406361 10 3.1900 0 2 0 0 0 0 0 1422191882 0248931310 MSCL71267 SENIOR SUB-REGISTER OFFICER # 162/1 P.B. ROAD 391134 19201 1 LT3A 311 26 0 3643 102 10 0 3 1 29236 215.8500 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002019838 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422191931 0528194000 CP1029 HUCHISON ESSAR SOUTH LTD., 1948/49 9TH CROSS 2ND MAIN VINOBHA NAGAR 391134 700 1 LT3A 311 24 0 286686 6988 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 0 9999999 0528194221D 0 0 0 12 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 2025-11-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 1422191860 0804494000 DVG26671 J.RAVIKUMAR GANDI ------- - 391134 15469 1 LT3A 311 25 0 15472 167 10 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006567812 0 0 0 1 0 0 0 18962 1 0 J.RAVIKUMAR GANDI,------- - 0 0 0 0 0 0 0 0 2025-11-01 0 10002019812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422191925 0831317090 MSCL88503 VEDAVATHI W/O R H MURUGESHAPPA #1967/63 391134 0 1 LT3A 311 45 0 7090 456 15 0 3 0.9100 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999999 111125353576 0 0 0 1 0 0 0 7729 0 0 VEDAVATHI,W/O R H MURUGESHAPPA #1967/63 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422191788 0888665000 SRTPVMSCL69397 M.R PRADEEP M.R PRADEEP S/O LATE M. RAJASHEKHAR, VANI HONDA SHOW ROOM, 391134 0 1 LT3A 311 50 0 4740 208 20 0 3 0.7500 -43 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 X1718600 0 0 0 1 0 0 0 0 0 0 M.R PRADEEP,M.R PRADEEP S/O LATE M. RAJASHEKHAR, VANI HONDA SHOW ROOM, 0 0 0 0 0 0 0 0 2025-11-01 0 10002019898 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 3948 0 20 18847 A0035896 20 2.7600 2.7600 2 0 0 0 0 0 1422191883 1454609733 84313 MANAGER MS INDUS TOWER LTD SYTE NO 174/3 OPP GMIT COLLEGE 391134 0 1 LT3A 311 17.5000 0 183232 5238 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3500 1422191803 1758305000 SRTPVMS56483 PRASHANT P. HALASBALU #432 Opp. GMIT 391134 12486 1 LT3A 311 110 0 1095 70 30 0 3 1 0 42.3200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007530 0 1000000 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 2025-11-01 0 10001108911 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 1888 0 30 5728 5150446 110 3.2000 0 2 0 0 0 0 0 1422191868 1788305000 CP1190 ASST ENG. AEE, COMMERCIAL TAX OFF 391134 21401 1 LT3A 311 45 0 10440 442 10 0 3 0.8400 0 31.9400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 111123401074 0 0 0 2 0 0 0 12575 1 0 ASST ENG.,AEE, COMMERCIAL TAX OFF 0 0 0 0 0 0 0 0 2025-11-01 0 10001092743 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1422191878 2172598802 MSCL80054 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 3298 27 10 0 3 0.9600 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006967362 0 0 0 1 0 0 0 3489 0 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2025-11-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422191893 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 11886 108 15 0 3 0.9400 0 0 0 0 2000 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 2255298970C 0 0 0 0 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 2025-11-01 0 10002019816 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422191935 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 9194 114 15 0 3 0.9800 0 8.9400 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 9999 111113594472 0 0 0 2 0 0 0 9412 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 2025-11-01 0 10032670509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1422191796 2376205000 SRTPVMSCP1135 JAWANMAL #868/N3-N7, BAJAJ SHOWROOM, P.B ROAD 391134 15468 1 LT3A 311 35 0 19241 301 15 0 3 0.8300 0 0 0 0 32690 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10001093781 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 10145 0 10 2825 3128926 27 6.6100 0 2 0 0 0 0 0 1422191800 2473277000 SRTPVMSCL69505 SECRETARY SECRETARY SREE BASAVESHAWARA SEVA SANGA (R)KAYIPETE #310/1 391134 124512 1 LT3A 311 35 0 4210 33 10 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002019818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 12209 0 10 14882 3092695 26 3.7900 3.0700 1 0 0 0 0 0 1422191870 2993176199 79171 MS MANAGER INDUS TOWER LTD #1946/74-2/2 OPP BHUTHAPPANA TEMPLE 391134 0 1 LT3A 311 19 0 5818 642 10 0 3 0.9900 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1B1618559424 0 0 0 2 0 0 0 5818 0 0 MS MANAGER INDUS TOWER LTD,#1946/74-2/2 OPP BHUTHAPPANA TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 10001092596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422191945 3228305000 MSCP1054 BRANCH MANAGER L I COF LIC OFF, PB ROAD - 391134 21301 1 LT3A 311 44.5000 0 1249 104 15 0 3 0.9700 0 7.6300 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1B8685970530 0 0 0 1 0 0 0 1289 1 0 BRANCH MANAGER L I COF,LIC OFF, PB ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10001093765 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422191861 3428194000 CP1196 PROJECT MANAGER TOWER VIS #498 - 391134 500 1 LT3A 311 12 0 836564 6939 1 0 3 1 0 0 0 0 6170 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 3428194125D 0 0 0 11 0 0 0 0 0 0 PROJECT MANAGER TOWER VIS,#498 - 0 0 0 0 0 0 0 0 2025-11-01 0 10001093897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1422191948 3728305000 CP1076 JAYAPRAKASH.U.AMBERKAR #1945/4 HERO HONDA SHOW ROOM 391134 0 1 LT3A 311 40 0 560813 3614 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 0 9999999 100003841367D 0 0 0 22 0 0 0 0 0 0 JAYAPRAKASH.U.AMBERKAR,#1945/4 HERO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2025-11-01 0 10001093775 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.9000 1422191865 4122513270 MSCL88986 K M SHAMSUNDAR S/O LATE MAILARI RAO 2 #1715/1 391134 0 1 LT3A 311 40 0 399 65 15 0 3 0.9700 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1E2899616806 0 0 0 1 0 0 0 407 0 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 2 #1715/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422191940 4350334502 MSCL85313 SURENDR D REVANKAR S/O DATTATREYA R REVANKAR #871/3A 391134 0 1 LT3A 311 80 0 8013 158 20 0 3 0.1000 0 196.4600 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 111118240164 0 0 0 1 0 0 0 8048 0 0 SURENDR D REVANKAR,S/O DATTATREYA R REVANKAR #871/3A 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422191921 4377503821 MSCL77058 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA #2688/8, KUNDWADA ROAD 391134 0 1 LT3A 311 99 0 7999 42 20 0 3 0.9700 141 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 1000000 100005895357 0 1874 4127 1 1 1 1 8311 0 0 PRESIDENT DAVANAGERE CHITRADURGA DISTRICT BUNTS (R) SANGHA,#2688/8, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031872675 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1422191904 4602054355 MSCL88985 K M SHAMSUNDAR S/O LATE MAILARI RAO 3 #1715/1 391134 0 1 LT3A 311 35 0 261 17 10 0 3 0.9300 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 0 1E7599616802 0 0 0 2 0 0 0 296 0 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 3 #1715/1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422191793 4703483796 SRTPVMSCL74740 Sri Shyla Educational Trust(R) SURVEY NO 17/1 17/2 20/1 20/2 20/3 20/4A P B 391134 15412 1 LT3A 311 69 0 58 3 2500 0 3 0.8900 24 0 0 0 164540 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 13 0 160 8718 3121120 148 3.7900 5.6700 2 0 0 0 0 0 1422191895 5428194000 CP1202 SRI PROJECT MANAGER TOWER 6TH CROSS 4TH MAIN 391134 300 1 LT3A 311 12 0 995192 5870 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 0 9999999 5428194127D 0 0 0 13 0 0 0 0 0 0 SRI PROJECT MANAGER TOWER,6TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-01 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.4000 1422191919 5697121374 MSCL80055 THIPPESWAMY S/O LAKSHMANA EKBOTE #163/1 391134 0 1 LT3A 311 20 0 7699 25 10 0 3 0.9900 1 30.2200 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007530 0 999999 100006967363 0 0 0 0 0 0 0 8366 0 0 THIPPESWAMY,S/O LAKSHMANA EKBOTE #163/1 0 0 0 0 0 0 0 0 2025-11-01 0 10031469403 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422191898 5825305000 CP880 ANANTAPURA KRISHANAPPA SONS #1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 391134 22101 1 LT3A 311 60 0 18164 54 15 0 3 0.6800 0 0 0 0 1200 3911 2025-11-01 0 0 0 2025-10-01 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 18440 1 0 ANANTAPURA KRISHANAPPA SONS,#1945/26, MAHENDRA SERVICE, P.B.ROAD DVG 0 0 0 0 0 0 0 0 2025-11-01 0 10001093770 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422191856 6068662059 SRTPVMSCL74236 COMMISSIONER.DAVANAGERE-HARIHAR DEVELOPMENT AUTHORITY # 1 DEVARAJ URAS LAAYOUT-A-BLOCK 391134 0 1 LT3A 311 22 0 2262 36 10 0 3 0.1900 8157 62.5800 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002045024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 1 5383 0 10 86391 393394 22 2.7600 2.7600 2 0 0 0 0 0 1422191900 6428194000 CP1187 MANAGER #145 P.B.ROAD 391134 600 1 LT3A 311 12 0 107526 1070 1 0 3 1 0 0 0 0 0 3911 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007530 0 999999 100006712893 0 0 0 2 0 0 0 0 0 0 MANAGER,#145 P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10031872703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700