1469739562 9426302000 P1178 MOHD MUKTHIYAR BIN MOHD HUSSAIN SAB BENKINAGAR 392112 12 1 LT5 522 0 39 2512 65 10 0 3 0.7000 138 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 1 0 0 0 14008604 0 1000000 3097060 0 0 0 2 0 0 0 0 1 0 MOHD MUKTHIYAR,BIN MOHD HUSSAIN SAB BENKINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469739567 1526302000 HVP12 SIDDESHWARA RICE MILL HARIHAR . 392112 8 1 LT5 511 0 65 10774 196 15 0 3 0.9900 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 999999 111111656650 0 0 0 2 0 0 0 0 1 0 SIDDESHWARA RICE MILL,HARIHAR . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1469739561 2062529769 P3261 SRI SAMPATH KUMAR S/O OMKARAPPA PROP SRI MARUTHI GARMENTS S.H ROAD 392112 21 1 LT5 511 0 65 17495 293 20 0 3 0.9900 0 126.4800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 1000000 3351069 0 0 0 2 0 0 0 0 1 0 SRI SAMPATH KUMAR S/O OMKARAPPA,PROP SRI MARUTHI GARMENTS S.H ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469739554 2926972936 P2878 SRI ALLABHAKSH S/0 RAZAK SAB DODDAMANI BEHAND A P M C YARD MAHAJENA HALLI 392112 150 1 LT5 511 0 40 8527 89 10 0 3 0.7300 24715 169.2700 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 100000 3029534 0 0 0 1 0 0 0 0 1 0 SRI ALLABHAKSH S/0 RAZAK SAB DODDAMANI,BEHAND A P M C YARD MAHAJENA HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469739552 3526302000 P159 SECRETARY HARIHAR . 392112 4 1 LT5 511 0.3600 65 5264 124 20 0 3 0.7300 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 10000 111113407132 0 0 0 1 0 0 0 0 1 0 SECRETARY,HARIHAR . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1469739550 4728441580 P3204 SRI K.K MUKTHIYAR AHAMED S/O ABDUL KHUDDUS K.K C/O M/S MAK R SY NO:40/2 A2, OPP P S K FARMA 392112 13 1 LT5 511 0 66 8275 125 20 0 3 0.9300 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 100000 3098345 0 0 0 1 0 0 0 0 1 0 SRI K.K MUKTHIYAR AHAMED S/O ABDUL KHUDDUS K.K C/O M/S MAK,R SY NO:40/2 A2, OPP P S K FARMA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6550 2 1469739551 6153800092 P3607 THE COMMISSIONER C M C GHANA THYAJA VELVARI PLANT GHANA THYAJA VELVARI PLANT 392112 1 1 LT5 511 0 65 52 3 20 0 3 0.4200 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 1000000 5150112 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER C M C,GHANA THYAJA VELVARI PLANT GHANA THYAJA VELVARI PLANT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4840 2 1469739557 8542741039 P3560 M R MUZAMIL S/O RAHAMATHULLA HARIHARA MUSS NEAR S H ROAD 392112 1 1 LT5 511 0 50 840 24 15 0 3 0.4800 9082 93.3200 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 999 5150090 0 0 0 1 0 0 0 0 1 0 M R MUZAMIL S/O RAHAMATHULLA,HARIHARA MUSS NEAR S H ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5160 2 1469739565 9204748590 P3430 SRI SHIVANNA H K S/O VEERAPPA H K UAJJANI SIDDESHWARA RICE MILL COMPOUND MAHAJENAHALLI 392112 0 1 LT5 511 0 65 162 1 20 0 3 0.9300 -12547 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 9999999 5150145 0 0 0 0 0 0 0 0 1 0 SRI SHIVANNA H K S/O VEERAPPA H K,UAJJANI SIDDESHWARA RICE MILL COMPOUND MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0220 2 1469739569 0018101234 AEH38197 SRI SYED SADATHULLA SO NIZAMUDDIN ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 392112 43 1 LT1 211 5 0 17142 251 1 0 3 0 419 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-12 3 0 0 0 0 14008604 0 99999 111111834454 0 0 0 0 0 0 0 0 0 0 SRI SYED SADATHULLA SO NIZAMUDDIN,ASST NO-1444/1446/1444 4TH MAIN ROAD , JC BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-27 2026-03-12 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1469739564 0028948791 41854 THE PRINCIPAL GOVT I T I COLLAGE SHIVAMONGA ROAD SHIVAMONGA ROAD 392112 0 1 LT1 211 50 0 3442 58 20 0 3 0.9900 4130 19.4200 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 1000000 111116428884 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL GOVT I T I COLLAGE,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1469739549 0220682280 SRTPV39043 SRI HARISH KUMAR M.G. SO M.S. GOPALAKRISHNA ASST NO-1145-1602/89-1145 HARIHARESHWARA BADAVANE , SHIMOGA ROAD 392112 0 1 LT1 211 4.9900 0 1784 102 1 0 3 0.7900 -110 0 0 0 110 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 ASD to be paid:Rs.110 (ignore if paid) 0 999999 53940601 0 0 0 2 0 0 0 0 0 0 SRI HARISH KUMAR M.G. SO M.S. GOPALAKRISHNA,ASST NO-1145-1602/89-1145 HARIHARESHWARA BADAVANE , SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3848 0 1 11524 539401 5 3.7900 0 2 0 0 0 0 1.8600 2 1469739537 0605202000 SRTPV19303 SRI.MOHANSA POWER S/O KRISHANSA POWER 1st main near lic offce 392112 500 1 LT1 211 1 0 10133 105 1 0 3 0.9900 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 -230 0 14008604 0 9999999 523658 0 0 0 0 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER 1st main near lic offce 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 101238 0 1 107878 654258 10 9.5600 9.5600 2 0 0 0 0 0.3400 2 1469739542 0976577902 SRTPV26307 Sri UMAMAHESHWARA C S/O SHANKRAPPA ASSESMENT NO :2366/2371/2366 C BLOCK 392112 439 1 LT1 211 2 0 2529 7 1 0 3 0.9900 76 1.0400 0 0 0 3921 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008604 0 9999999 2014-10-28 4125638 0 0 0 0 0 0 0 0 0 0 Sri UMAMAHESHWARA C S/O SHANKRAPPA,ASSESMENT NO :2366/2371/2366 C BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10002021037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 127588 0 1 37717 7892541 10 9.5600 9.5600 2 0 0 0 0 0.0200 2 1469739545 1358491718 SRTPVAEH30342 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI ASST NO:1602/13 MAHAJENHALLI 392112 45 1 LT1 211 5 0 3217 127 1 0 3 0.7800 -1342 0 0 0 0 3921 2026-04-01 3 0 0 2026-03-01 3 0 0 -511 0 14008604 0 9999 2016-04-28 53644318 0 0 0 1 0 0 0 0 0 0 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI,ASST NO:1602/13 MAHAJENHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8471 0 1 34898 BC1952928 5 3.7900 3.7900 2 0 0 0 0 1.2800 2 1469739547 1535302000 SRTPVAEH4121 DR. RAMPRASAD KULKARNI S/O. GURUNATHA KULKARNI . . . 392112 82 1 LT1 211 7 0 23019 129 1 0 3 0.9900 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 99999 79799 0 0 0 1 0 0 0 0 0 0 DR. RAMPRASAD KULKARNI,S/O. GURUNATHA KULKARNI . . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 91710 0 1 36155 5164844 10 9.5600 9.5600 2 0 0 0 0 0.6000 2 1469739544 2371333254 SRTPV31383 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY ASST.NO: 3701/3709/3701 A KALIDASA NAGAR 392112 0 1 LT1 211 1 0 606 29 1 0 3 0.5200 -41 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 9999999 53939314 0 0 0 0 0 0 0 0 0 0 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY,ASST.NO: 3701/3709/3701 A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1405 0 1 6634 BC1848746 1 0 2.2500 1 0 0 0 0 0.3700 2 1469739540 2675102000 SRTPVAEH4514 DR.JAGANNATH S/O Late.HARIHARAPPA S/O SHAMBULINGAPP VIDYANAGAR 392112 318 1 LT1 211 15 0 4063 618 1 0 3 0.9900 0 2.0400 0 0 1840 3921 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008604 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2025-06-15 X2505527 0 0 0 1 0 0 0 0 0 0 DR.JAGANNATH S/O Late.HARIHARAPPA,S/O SHAMBULINGAPP VIDYANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8035 0 1 9505 7844540 14.7500 3.0800 3.0800 2 0 0 0 0 0.6000 2 1469739558 3605202000 SRTPVAEH4125 R.T SHASHIKANTH S/O. R.RAMACHANDRA RAO . . . 392112 44 1 LT1 211 10 0 111624 1000 1 0 3 0 10923 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-12 3 0 0 0 0 14008604 0 9999999 D417331 0 0 0 0 0 0 0 0 0 0 R.T SHASHIKANTH,S/O. R.RAMACHANDRA RAO . . . 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 2 1469739541 3897589623 SRTPV30700 SMT.YALLAMMA S NYAMATI W/O SRI SHASHIDHAR H.M CHANNA BASAVESWAR BADAVANE C BLOCK 392112 14 1 LT1 211 1 0 1234 3 1 0 3 0.9900 26 1 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 -310 0 14008604 0 9999999 123658 0 0 0 0 0 0 0 0 0 0 SMT.YALLAMMA S NYAMATI W/O SRI SHASHIDHAR H.M,CHANNA BASAVESWAR BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 10002021039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 105780 0 1 42768 546982 10 9.5600 9.5600 2 0 0 0 0 0.0200 2 1469739546 4663940247 SRTPV47305 SRI ANIL H KANADE SO H H KAHADE ASST NO/1116/1116/1116 5TH MAIN 8TH CROSS J C EXTENSION HARIHAR 392112 100 1 LT1 211 3 0 1283 90 1 0 3 0.7500 -446 0 0 0 540 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 54053714 0 0 0 2 0 0 0 0 0 0 SRI ANIL H KANADE SO H H KAHADE,ASST NO/1116/1116/1116 5TH MAIN 8TH CROSS J C EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4269 0 1 5527 69954866 2 0 2.4300 1 0 0 0 0 1.8400 2 1469739553 4740302000 SRTPV4574 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR. . 1st MAIN 1nd CROSS 392112 40 1 LT1 211 3 0 19410 187 1 0 3 0 1093 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-10 1 0 0 0 0 14008604 0 9999999 100001332855 0 0 0 0 0 0 0 0 0 0 SRI.PRABHAKAR. S. S/O NAGAPPA POOJAR.,. 1st MAIN 1nd CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-26 2026-03-10 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469739539 6743145350 SRTPV45129 SRI K M ESHWARAPPA S/O LATE K MAHADEVAPPA #79, 15TH MAIN ROAD 4TH BLOCK 392112 150 1 LT1 211 2 0 926 57 1 0 3 0.7700 -240 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 9999999 53924618 0 0 0 2 0 0 0 0 0 0 SRI K M ESHWARAPPA S/O LATE K MAHADEVAPPA,#79, 15TH MAIN ROAD 4TH BLOCK 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3405 0 1 4943 68245921 2 0 2.2500 1 0 0 0 0 1.6600 2 1469739538 7964102000 SRTPVAEH4454 D G SHIVANANDAPPA S/O D.G.HALAPPA NEAR VEE BIDUZZ 392112 0 1 LT1 211 4.5000 0 2487 170 1 0 3 0.9300 -435 0 0 0 200 3921 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14008604 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 2015-08-20 54078734 0 0 0 3 0 0 0 0 0 0 D G SHIVANANDAPPA,S/O D.G.HALAPPA NEAR VEE BIDUZZ 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4784 0 1 41623 BC0386295 4.5000 3.7900 3.7900 2 0 0 0 0 2.7100 2 1469739543 8029428265 SRTPV46480 SMT NIRMALA W/O VENKATESH ASST NO:5720/20-68/5720 4 TH MAIN 11TH CROSS 392112 389 1 LT1 211 5 0 3677 178 1 0 3 0.9100 1352 13.0100 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 999999 53924639 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA W/O VENKATESH,ASST NO:5720/20-68/5720 4 TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7972 0 1 10177 68279885 5 3.7900 0 2 0 0 0 0 1.8800 2 1469739566 8899102000 SRTPV19398 SMT.SAVITHA W/O M.RAMU - 392112 140 1 LT1 211 2 0 34698 35 1 0 3 0 -404 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-12 2 0 0 0 0 14008604 0 99999 100001335713 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHA,W/O M.RAMU - 0 0 0 0 0 0 0 0 2026-04-01 0 10002021001 0 0 0 0 1 0 0 0 0 0 27.5400 38 2023-06-25 2026-03-12 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1469739555 1088730201 MS34419 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 B BESIDE JAYASHREE THEATRE 392112 41 1 LT3A 311 30 0 12679 104 20 0 3 0.9300 0 0 0 0 5600 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 ASD to be paid:Rs.5600 (ignore if paid) 0 100000 3055410 0 0 0 0 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 B BESIDE JAYASHREE THEATRE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3750 2 1469739560 1277591374 MS48077 SRI P S CHANDRASHEKARAPPA SO SHIVAPUTRAPPA PRO SRI GURU KO SRI GURU KOTTURESHWARA TREDERS A P M C YARD,DOOR NO 32 392112 20 1 LT3A 311 49 0 65 5 20 0 3 0.9900 11076 126.5000 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 0 1E9613271141 0 0 0 0 0 0 0 0 1 0 SRI P S CHANDRASHEKARAPPA SO SHIVAPUTRAPPA PRO SRI GURU KO,SRI GURU KOTTURESHWARA TREDERS A P M C YARD,DOOR NO 32 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469739568 4351730312 MS42647 SRI D MANJUNATHA S/O D SIDDAPPA ASST NO:1297/1242/1297 NEAR JAYASHRI TALKIES 392112 5 1 LT3A 311 70 0 14270 243 30 0 3 0.9900 0 0 0 0 204450 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 ASD to be paid:Rs.204450 (ignore if paid) 0 1000000 3817014 0 0 0 1 0 0 0 0 1 0 SRI D MANJUNATHA S/O D SIDDAPPA,ASST NO:1297/1242/1297 NEAR JAYASHRI TALKIES 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3370 2 1469739556 5726399241 43496 SRI NARENDRA BABU G S/O LATE G MALLESH ASST NO:250-1/170-1/250-1 HALLADAKERE 392112 666 1 LT3A 311 50 0 3255 95 20 0 3 1 0 0 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 999999 5149455 0 0 0 1 0 0 0 0 1 0 SRI NARENDRA BABU G S/O LATE G MALLESH,ASST NO:250-1/170-1/250-1 HALLADAKERE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469739559 5824279543 MS33841 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS J.C BADAVANE 392112 42 1 LT3A 311 49 0 4242 36 20 0 3 0.9700 0 50.8800 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 0 1000000 100005965619 0 0 0 1 0 0 0 0 1 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS J.C BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1469739548 8812202000 SRTPV13892 THE GANARAL MANEGAR NADUVL PETE Naduvl Pete 392112 0 1 LT3A 311 17 0 43961 1907 1 0 3 0.9900 0 45.2700 0 0 0 3921 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14008604 0 1000000 X2343891 0 0 0 4 0 0 0 0 0 0 THE GANARAL MANEGAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3537 0 1 48625 7831811 15 3.2000 0 2 0 0 0 0 4 2 1469739563 9622977154 MS42648 SRI MAHADEVA D.B S/O D.BASAVARAJA ASST NO:1299/1244/1299 NEAR CHURCH 392112 5 1 LT3A 311 35 0 10457 175 20 0 3 1 0 0 0 0 31320 3921 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14008604 ASD to be paid:Rs.31320 (ignore if paid) 0 1000000 3816501 0 0 0 1 0 0 0 0 1 0 SRI MAHADEVA D.B S/O D.BASAVARAJA,ASST NO:1299/1244/1299 NEAR CHURCH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7260 2