1454767299 3822794000 46310 I.E.VASANTHA - - #2801 2ND MAIN 9TH CROSS,P.J.EXTENS - 391133 800 2 LT3A 311 5 0 15375 11 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 99999 3822794465D 0 0 0 0 0 0 0 0 1 0 I.E.VASANTHA,- - #2801 2ND MAIN 9TH CROSS,P.J.EXTENS - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767289 3722794000 AEH7099 P. MADHAVA MURTHY MIGADDR AEH7099 391133 3600 2 LT3A 311 2.6500 0 3794 9 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003905957D 0 0 0 0 0 0 0 0 1 0 P. MADHAVA MURTHY,MIGADDR AEH7099 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767303 3622794000 DVG18808 C.N.KESHAVA MURTHI - - VASAVI MEDICLES - 391133 11200 2 LT3A 311 0.3200 0 1441 72 1 0 3 0.7700 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 67492968 0 0 0 0 0 0 0 0 1 0 C.N.KESHAVA MURTHI,- - VASAVI MEDICLES - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454767162 3522794000 28548 I.E.VASANTH - - - 391133 200 2 LT3A 311 0.2400 0 7631 101 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 3522794347YD 0 0 0 1 0 0 0 0 1 0 I.E.VASANTH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1454767187 3422794000 MSCL55435 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1200 2 LT3A 311 1 0 1062 31 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 3422794337D 0 0 0 1 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1454767235 3387105000 DVG41246 NAGARAJA SETTY - - - 391133 11600 2 LT3A 311 1 0 15679 103 1 0 3 1 0 0 0 0 290 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003896037D 0 0 0 0 0 0 0 0 1 0 NAGARAJA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767182 3322794000 CP1157 Sri K.C.Ravindranatha #190 2nd Main 391133 8000 2 LT3A 311 3 0 11824 37 1 0 3 1 17 12.0800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 3322794240D 0 0 0 0 0 0 0 0 1 0 Sri K.C.Ravindranatha,#190 2nd Main 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454767170 3222794000 64133 HULIGAPPA S/O HANUMANTHAPPA #185/1 P.J.EXT 391133 6800 2 LT3A 311 0.5000 0 10890 156 1 0 3 1 0 1 0 0 220 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3222794230D 0 0 0 1 0 0 0 0 1 0 HULIGAPPA,S/O HANUMANTHAPPA #185/1 P.J.EXT 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767161 3025063683 85230 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 1 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 2000 2 LT3A 311 1 0 1988 55 1 0 3 0.8400 686 3.5500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3455611 0 0 0 1 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER 1 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454767285 2922794000 28050 MADHAVA MURTHY - - - 391133 3300 2 LT3A 311 0.4800 0 10321 135 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 2922794574D 0 0 0 1 0 0 0 0 1 0 MADHAVA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454767282 2822794000 AEH5555 K.C.N.RAVINDRANATH - - - 391133 7900 2 LT3A 311 2.1600 0 227 553 1 0 3 0 1695 44.0100 5117.8100 0 4720 3911 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14007547 ASD to be paid:Rs.4720 (ignore if paid) 0 0 1E5148510703 0 0 0 0 0 0 0 0 1 0 K.C.N.RAVINDRANATH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767296 2722794000 DVG38734 M.R.RAGANATH - - D.NO.191/3 - 391133 8500 2 LT3A 311 0.3400 0 11458 47 1 0 3 1 0 1.3900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 2722794449D 0 0 0 1 0 0 0 0 1 0 M.R.RAGANATH,- - D.NO.191/3 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454767295 2522794000 DVG52209 H.E.SHIVA KUMAR . - 391133 31000 2 LT3A 311 2 0 10921 0 1 0 28 1 494 33.1700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 2522794346D 0 0 0 0 0 0 0 0 1 0 H.E.SHIVA KUMAR,. - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767200 2492335020 89430 S J JAGADISH S/O LATE S V JAYARUDRAPPA DOOR NO 189, 3RD MAIN, P J EXTENSION 391133 0 2 LT3A 311 2 0 30 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 1E9121007966 0 0 0 0 0 0 0 0 1 0 S J JAGADISH,S/O LATE S V JAYARUDRAPPA DOOR NO 189, 3RD MAIN, P J EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767215 2487105000 CP379 H.C.ADIGAN MIGADDR CP379 391133 12000 2 LT3A 311 2 0 3395 17 1 0 3 1 0 1.5300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003899484D 0 0 0 0 0 0 0 0 1 0 H.C.ADIGAN,MIGADDR CP379 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454767298 2422794000 MSCL55432 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1300 2 LT3A 311 2 0 19612 293 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 BD0915970 0 0 0 1 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454767164 2411413371 81918 SHEETHAL KUMAR E B S/O BHARATH S N #285/1-2 391133 10500 2 LT3A 311 4 0 13912 330 1 0 3 0.7500 0 26.3400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3065943 0 0 0 2 0 0 0 0 1 0 SHEETHAL KUMAR E B,S/O BHARATH S N #285/1-2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454767190 2387105000 DVG12323 M.MAHADEVAPPA - - - 391133 12100 2 LT3A 311 0.1700 0 7307 150 1 0 3 0.9100 0 20.2900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 BC2231536 0 0 0 1 0 0 0 0 1 0 M.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454767272 2332794000 CP515 B.KRISHNAMURTHY - - - 391133 11500 2 LT3A 311 0 1.5000 17157 85 1 0 3 1 -6153 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 2332794481D 0 0 0 1 0 0 0 0 1 0 B.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767284 2322794000 57580 SRI K.C.SHASHIKALA #190 3RD MAIN 391133 8400 2 LT3A 311 1 0 15961 30 1 0 3 1 942 7.0400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 2322794239D 0 0 0 1 0 0 0 0 1 0 SRI K.C.SHASHIKALA,#190 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767269 2232794000 48410 NIRMALA KESARI - - PJ EXTN - 391133 8900 2 LT3A 311 1 0 3382 56 1 0 3 0.9800 0 1 0 0 220 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1067589 0 0 0 0 0 0 0 0 1 0 NIRMALA KESARI,- - PJ EXTN - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454767280 2222794000 28549 I.E.VASANTH - - - 391133 300 2 LT3A 311 0.2400 0 1091 0 1 0 28 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006728096 0 0 0 0 0 0 0 0 1 0 I.E.VASANTH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767181 2187105000 DVG37274 ANURADHA - - - 391133 7700 2 LT3A 311 0.2000 0 6225 36 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003886474D 0 0 0 1 0 0 0 0 1 0 ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767199 1972110062 85232 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 2 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 1700 2 LT3A 311 3 0 5079 107 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3455613 0 0 0 1 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER 2 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1454767248 1938132456 85698 SALMA W/O M P TAJPEER SITE BO 114 3RD MAIN 9TH CROSS 391133 9000 2 LT3A 311 1 0 108 2 1 0 3 0.9200 0 1.0200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 53294393 0 0 0 0 0 0 0 0 1 0 SALMA,W/O M P TAJPEER SITE BO 114 3RD MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454767273 1822794000 37408 GANGADHAR - - - 391133 4100 2 LT3A 311 0.2400 0 310 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006728711 0 0 0 0 0 0 0 0 1 0 GANGADHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454767271 1722794000 AEH3081 R.D.SRIVANI W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 391133 6300 2 LT3A 311 4 0 10046 171 1 0 3 1 2209 11.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003891014D 0 0 0 1 0 0 0 0 1 0 R.D.SRIVANI,W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767175 1686901061 84769 H S PRASANNA S/O H E SHIVAKUMAR 1 #192/2A 391133 2600 2 LT3A 311 1 0 1021 20 1 0 3 0.9900 1675 14.1400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 10000 BC3389553 0 0 0 0 0 0 0 0 1 0 H S PRASANNA,S/O H E SHIVAKUMAR 1 #192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454767270 1622794000 AEH112 R.HANUMANTHAPPA - - - 391133 8200 2 LT3A 311 1.5000 0 22399 396 1 0 3 0.8000 0 17.1400 0 0 1120 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2899706 0 0 0 2 0 0 0 0 1 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454767278 1322794000 57579 SMT K.C.SHASHIKALA #190 3RD MAIN 391133 8300 2 LT3A 311 4 0 21207 67 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 1322794238D 0 0 0 1 0 0 0 0 1 0 SMT K.C.SHASHIKALA,#190 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767180 1287105000 DVG49478 N.M.VEERADRHA MIGADDR DVG49478 391133 12900 2 LT3A 311 5 0 4568 16 1 0 3 0.9000 0 3.2700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 BD1071708 0 0 0 0 0 0 0 0 1 0 N.M.VEERADRHA,MIGADDR DVG49478 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454767171 1198702911 85234 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 5 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 1600 2 LT3A 311 5 0 454 57 1 0 3 0.9800 1636 8.5500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 E127648 0 0 0 0 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER 5 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454767252 1132794000 AEH860 M.MUDEGOWDA - - - 391133 7000 2 LT3A 311 10 0 71108 366 1 0 3 0.7800 0 89.7200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 C226860 0 0 0 2 0 0 0 0 1 0 M.MUDEGOWDA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454767253 1032794000 DVG12877 G.M,CHANNABASAPPA - - - 391133 10300 2 LT3A 311 0.2400 0 7485 0 1 0 28 1 1329 12 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 1032794369D 0 0 0 0 0 0 0 0 1 0 G.M,CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767238 0944760183 85233 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 4 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 1900 2 LT3A 311 5 0 16821 344 1 0 3 0.7400 -11 1.3800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 E127647 0 0 0 1 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER 4 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454767245 0822794000 AEH7307 T.E. VASANTHA - - - 391133 900 2 LT3A 311 3 0 10512 40 1 0 3 1 970 5.0700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003900166D 0 0 0 0 0 0 0 0 1 0 T.E. VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454767261 9822794000 AEH3887 G.N. CHANNABASAPPA - - - 391133 9900 2 LT3A 311 2.4000 0 12510 235 1 0 3 1 0 0 0 0 1160 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003898409D 0 0 0 1 0 0 0 0 1 0 G.N. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454767262 9819725640 85231 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 3 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 1800 2 LT3A 311 6 0 3012 866 1 0 3 1 9684 49.4400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 0 7836534 0 0 0 3 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER 3 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0740 2 1454767297 9792505753 75533 H S PRABHU S/O H E SHIVASHANKAR #192/2B 391133 2700 2 LT3A 311 2 0 1979 0 1 0 28 1 491 31.7000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 111118904560 0 0 0 0 0 0 0 0 1 0 H S PRABHU S/O H E SHIVASHANKAR,#192/2B 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767260 9722794000 36887 GOPALKRISHNA ADIGA MIGADDR 36887 391133 10800 2 LT3A 311 0.1600 0 8903 46 1 0 3 0 -592 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007547 0 99999 9722794461A 0 0 0 0 0 0 0 0 0 0 GOPALKRISHNA ADIGA,MIGADDR 36887 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767266 9522794000 DVG30716 C.N.KRISHNAMURTHI SETTY MIGADDR DVG30716 391133 10900 2 LT3A 311 0.8000 0 1847 7 1 0 3 1 257 1.3400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 9522794353D 0 0 0 0 0 0 0 0 1 0 C.N.KRISHNAMURTHI SETTY,MIGADDR DVG30716 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767210 9249227977 84173 SARAMMA K M W/O LATE SRIKANTHA MURTHY M 1 #283/3 4TH MAIN 391133 10100 2 LT3A 311 1 0 5 0 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3337256 0 0 0 0 0 0 0 0 1 0 SARAMMA K M,W/O LATE SRIKANTHA MURTHY M 1 #283/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454767246 9222794000 CP1214 Sri H.M.Ravindranatha #280/2 391133 100 2 LT3A 311 24 0 98132 2735 1 0 3 1 0 0 0 0 6020 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 7825384 0 0 0 19 0 0 0 0 1 0 Sri H.M.Ravindranatha,#280/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.4100 2 1454767169 9087105000 DVG25998 * MIGADDR DVG25998 391133 7300 2 LT3A 311 1 0 7193 312 1 0 3 1 0 28 0 0 1710 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003906051D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR DVG25998 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454767232 8922794000 DVG13066 B.S. VASAVI W/O. B.S. SRINIVAS # 283/4A 4TH MAIN 391133 10300 2 LT3A 311 0.1600 0 4662 62 1 0 3 1 760 3.9300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 8922794580KD 0 0 0 1 0 0 0 0 1 0 B.S. VASAVI W/O. B.S. SRINIVAS,# 283/4A 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767227 8822794000 28717 I.E.VASANTHA MIGADDR 28717 391133 500 2 LT3A 311 0.6800 0 18170 81 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 8822794470D 0 0 0 1 0 0 0 0 1 0 I.E.VASANTHA,MIGADDR 28717 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454767241 8415597874 84168 DR P MADHAVAMURTHY S/O G M PANCHAKSHARAIAH #181/1 3RD MAIN 391133 3800 2 LT3A 311 3 0 8 0 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3337114 0 0 0 0 0 0 0 0 1 0 DR P MADHAVAMURTHY,S/O G M PANCHAKSHARAIAH #181/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454767281 8387105000 CP549 R.S. ASHWATH NARAYANA - - - 391133 7200 2 LT3A 311 2 0 7612 61 1 0 3 1 0 0 0 0 340 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003907819D 0 0 0 1 0 0 0 0 1 0 R.S. ASHWATH NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1454767213 8332794000 58108 G.Vedamurthy MIGADDR 58108 391133 4400 2 LT3A 311 3 0 26956 77 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 8332794487D 0 0 0 0 0 0 0 0 1 0 G.Vedamurthy,MIGADDR 58108 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767219 8322794000 MSCL55434 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1100 2 LT3A 311 1 0 5001 400 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 8322794332AD 0 0 0 1 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767224 8222794000 59293 Shivamurthy #187/1 3rd main 391133 13100 2 LT3A 311 1 0 14575 118 1 0 3 1 0 0 0 0 970 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 8222794235D 0 0 0 0 0 0 0 0 1 0 Shivamurthy,#187/1 3rd main 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767283 8187105000 DVG37272 ANURADHA - - - 391133 7500 2 LT3A 311 0.2000 0 446 0 1 0 28 1 1101 9.8100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 111115361354 0 0 0 0 0 0 0 0 1 0 ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767209 8132794000 46772 MALLIKARJUNA - - #288/2,OPP,VISHVESWARIAHPARK P.J.EX - 391133 11100 2 LT3A 311 1 0 25600 73 1 0 3 1 3808 33.8800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 8132794386D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,- - #288/2,OPP,VISHVESWARIAHPARK P.J.EX - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454767243 8032794000 AEH11786 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/2-07 p j extention 3rd main 391133 5500 2 LT3A 311 3 0 7842 184 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999 100003895379D 0 0 0 0 0 0 0 0 1 0 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/2-07 p j extention 3rd main 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767206 7922794000 AEH11784 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/02-07 P J EXTENTION 3 RD MAIN 391133 5600 2 LT3A 311 1 0 8638 0 1 0 3 1 655 5.4500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003899209D 0 0 0 1 0 0 0 0 1 0 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/02-07 P J EXTENTION 3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767236 7822794000 28551 I.E.VASANTH - - - 391133 600 2 LT3A 311 2 0 5148 36 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 7822794469D 0 0 0 0 0 0 0 0 1 0 I.E.VASANTH,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454767208 7722794000 AEH3982 * MIGADDR AEH3982 391133 11100 2 LT3A 311 2.6800 0 8162 35 1 0 3 1 -9 3.5900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006749398 0 0 0 0 0 0 0 0 1 0 *,MIGADDR AEH3982 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454767212 7622794000 37410 GANGADHAR - - - 391133 4000 2 LT3A 311 0.2400 0 1202 2 1 0 3 1 0 0 0 0 340 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 7622794444D 0 0 0 0 0 0 0 0 1 0 GANGADHAR,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767275 7387105000 DVG47980 N.M.VEERENDRA - - - 391133 12800 2 LT3A 311 2 0 2878 0 1 0 3 0.9000 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BD1115155 0 0 0 0 0 0 0 0 1 0 N.M.VEERENDRA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454767287 7187105000 DVG37270 ANURADHA MIGADDR DVG37270 391133 7400 2 LT3A 311 0.2000 0 105 0 1 0 28 1 1093 9.7400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003905915D 0 0 0 0 0 0 0 0 1 0 ANURADHA,MIGADDR DVG37270 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767229 7132794000 37409 GANGADHARA - - - 391133 4300 2 LT3A 311 0.2400 0 8934 66 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 7132794385D 0 0 0 0 0 0 0 0 1 0 GANGADHARA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767197 6922794000 28052 MADHAVA MURTHY - - - 391133 3500 2 LT3A 311 0.4800 0 9930 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 6922794578D 0 0 0 0 0 0 0 0 1 0 MADHAVA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454767216 6827092840 70125 SMT. G H LEELA W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 5100 2 LT3A 311 3 0 11819 113 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006746733 0 0 0 0 0 0 0 0 1 0 SMT. G H LEELA W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767214 6822794000 DVG43371 SHIVAKUMAR. H.U. S/O. LATE HULIGEPPA. H.U. # 185/1-2 3 MAIN 391133 6900 2 LT3A 311 4 0 52734 37 1 0 3 1 1132 5.7400 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 6822794468D 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR. H.U. S/O. LATE HULIGEPPA. H.U.,# 185/1-2 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454767193 6522794000 AEH1521 N.P.PUTTALINGHCHARI S/O LATE PUTTASHAMACHARI #184;2A.3RD MAIN PJ.BADAVANE 391133 6400 2 LT3A 311 2.0300 0 8869 181 1 0 3 0.8400 0 0 0 0 400 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 D631420 0 0 0 1 0 0 0 0 1 0 N.P.PUTTALINGHCHARI,S/O LATE PUTTASHAMACHARI #184;2A.3RD MAIN PJ.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454767191 6422794000 MSCL55433 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1000 2 LT3A 311 1 0 6635 38 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 6422794340D 0 0 0 0 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454767288 6352732378 85229 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 2100 2 LT3A 311 1 0 4625 475 1 0 3 0.9500 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3452740 0 0 0 2 0 0 0 0 1 0 MRUTHYUNJAYA BANKER,S/O CHANNABASAPPA BANKER #192/1 TO 192/FE 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454767177 6332794000 P3042 GOPALKRISHANA ADIGA - - - 391133 10700 2 LT3A 311 3 0 6844 106 1 0 3 0.7900 -1487 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BD1034222 0 0 0 1 0 0 0 0 1 0 GOPALKRISHANA ADIGA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454767189 6322794000 AEH26497 VIVEK S V S/O VEERABHADRAPPA S J # 189 3RD MAIN 391133 7800 2 LT3A 311 5 0 14646 156 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003843896D 0 0 0 2 0 0 0 0 1 0 VIVEK S V S/O VEERABHADRAPPA S J,# 189 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454767204 6232794000 AEH8265 C.N.KRISHNA MURTHI - - - 391133 11000 2 LT3A 311 2.8000 0 2767 1 1 0 3 1 595 3.1700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003885063D 0 0 0 1 0 0 0 0 1 0 C.N.KRISHNA MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767218 6222794000 63088 S. BHARATMATHA W/O B.K.SRIKANTA MURTHY #286/2B 4TH MAIN ROAD P.J.BADVANE 391133 11400 2 LT3A 311 1 0 13765 47 1 0 3 1 -3726 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 6222794233D 0 0 0 1 0 0 0 0 1 0 S. BHARATMATHA,W/O B.K.SRIKANTA MURTHY #286/2B 4TH MAIN ROAD P.J.BADVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767201 6132794000 DVG23753 R.S. BADARINATH S/O. LATE R.L. SUBBARAYA SETTY # 186/C 3RD MAIN, 391133 6900 2 LT3A 311 3 0 12423 103 1 0 3 1 2907 21.1500 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 6132794384D 0 0 0 1 0 0 0 0 1 0 R.S. BADARINATH S/O. LATE R.L. SUBBARAYA SETTY,# 186/C 3RD MAIN, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767183 6032794000 AEH3591 DR.NIRMALAKASARI MIGADDR AEH3591 391133 8800 2 LT3A 311 7.0900 0 29186 136 1 0 3 0.9500 0 0 0 0 550 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 C945377 0 0 0 1 0 0 0 0 1 0 DR.NIRMALAKASARI,MIGADDR AEH3591 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1454767203 5922794000 46309 I.E VASANTHA - - #2801 P.J.EXTENSION - 391133 700 2 LT3A 311 5 0 32045 596 1 0 3 0.9500 0 0 0 0 1090 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 D414341 0 0 0 4 0 0 0 0 1 0 I.E VASANTHA,- - #2801 P.J.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1454767265 5870415346 75534 H S PRABHU S/O H E SHIVASHANKAR #192/2A 391133 2900 2 LT3A 311 2 0 551 0 1 0 28 1 491 31.4800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 111111626481 0 0 0 0 0 0 0 0 1 0 H S PRABHU S/O H E SHIVASHANKAR,#192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767179 5822794000 AEH11782 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/2-07 p j extention 391133 5400 2 LT3A 311 3 0 8480 71 1 0 3 1 2706 19.9700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003913669D 0 0 0 1 0 0 0 0 1 0 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/2-07 p j extention 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767205 5722794000 AEH11783 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET - - - 391133 5200 2 LT3A 311 3 0 21670 73 1 0 3 1 0 2.4000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003899489D 0 0 0 1 0 0 0 0 1 0 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767178 5622794000 DVG19119 GOPALA KRISHNA - - - 391133 10600 2 LT3A 311 0.1600 0 42 2 1 0 3 0.9800 -340 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 69947224 0 0 0 1 0 0 0 0 1 0 GOPALA KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454767202 5522794000 28550 I.E.VASANTHA - - - 391133 400 2 LT3A 311 0.2400 0 3301 17 1 0 3 1 356 1.8100 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 5522794349D 0 0 0 0 0 0 0 0 1 0 I.E.VASANTHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454767173 5332794000 P1321 N.M.VEERENDRA S/O N.M.MURUGENDRAIAH S/O N.M.MURUGENDRAIAH 391133 12700 2 LT3A 311 3 0 26410 104 1 0 3 1 0 2.0800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 5332794484D 0 0 0 0 0 0 0 0 1 0 N.M.VEERENDRA,S/O N.M.MURUGENDRAIAH S/O N.M.MURUGENDRAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767228 5287105000 DVG16247 R.L.SUBRAHAMANNYA SETTY MIGADDR DVG16247 391133 30110 2 LT3A 311 0.3200 0 17264 39 1 0 2 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003896111D 0 0 0 0 0 0 0 0 1 0 R.L.SUBRAHAMANNYA SETTY,MIGADDR DVG16247 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767185 5222794000 63726 H.V.MALLIKARJUN BABHU S/O LATE HALLALLI VEERAPPA 3RD MAIN # 193/18 P.J.BADAVANE 391133 3200 2 LT3A 311 2 0 12850 71 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100004673124D 0 0 0 0 0 0 0 0 1 0 H.V.MALLIKARJUN BABHU,S/O LATE HALLALLI VEERAPPA 3RD MAIN # 193/18 P.J.BADAVANE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767223 5187105000 DVG41247 NAGARAJ SETTY - - - 391133 11700 2 LT3A 311 1 0 21008 99 1 0 3 1 1116 5.7400 0 0 840 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003890438D 0 0 0 1 0 0 0 0 1 0 NAGARAJ SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454767211 5099397282 75532 H S PRABHU S/O H E SHIVASHANKAR #192/2 391133 2800 2 LT3A 311 1 0 259 0 1 0 28 1 246 15.8600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006738688 0 0 0 0 0 0 0 0 1 0 H S PRABHU S/O H E SHIVASHANKAR,#192/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767198 5005161587 81233 I V RUDRAPRASAD S/O I VEERAPPA 2 #187/2 391133 12500 2 LT3A 311 2 0 944 73 1 0 3 0.7800 0 1.7900 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 100000 BC2973254 0 0 0 1 0 0 0 0 1 0 I V RUDRAPRASAD,S/O I VEERAPPA 2 #187/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454767196 4922794000 45345 HALLALLI VEERAPPA - - #193 3RD MAIN P.J.EXTENSION - 391133 3000 2 LT3A 311 0.9800 0 20221 164 1 0 3 1 0 2.1300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 4922794576D 0 0 0 2 0 0 0 0 1 0 HALLALLI VEERAPPA,- - #193 3RD MAIN P.J.EXTENSION - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1454767163 4822794000 25736 T.S.GEETHA - - - 391133 10400 2 LT3A 311 0.1200 0 2059 0 1 0 28 1 1326 11.9700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 4822794466D 0 0 0 0 0 0 0 0 1 0 T.S.GEETHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767165 4722794000 DVG21695 N.M.VEERENDRA MIGADDR DVG21695 391133 12600 2 LT3A 311 0.4000 0 25787 182 1 0 3 1 -1 2.1000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 4722794451D 0 0 0 1 0 0 0 0 1 0 N.M.VEERENDRA,MIGADDR DVG21695 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767186 4622794000 AEH12538 RANJITH K.M S/O K.M SHIVAMURTHAIAH #282/3,4, 4TH MAIN, 9TH CROSS P J EXTENSION 391133 9400 2 LT3A 311 3 0 39200 424 1 0 3 0 0 1.4700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007547 0 9999999 100003805619 0 0 0 0 0 0 0 0 0 0 RANJITH K.M S/O K.M SHIVAMURTHAIAH,#282/3,4, 4TH MAIN, 9TH CROSS P J EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1454767244 4577955915 81232 I V RUDRAPRASAD S/O I VEERAPPA #187/2 391133 12300 2 LT3A 311 2 0 15745 216 1 0 3 0.9700 0 6.2000 0 0 1200 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2973260 0 0 0 2 0 0 0 0 1 0 I V RUDRAPRASAD,S/O I VEERAPPA #187/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454767207 4387105000 DVG12322 M.MAHADEVAPPA - - - 391133 12200 2 LT3A 311 0.1700 0 7785 31 1 0 3 1 -2 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003899901D 0 0 0 1 0 0 0 0 1 0 M.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767188 4322794000 57325 Sri K.C.Ravindranatha 2ND MAIN 2nd Main 391133 8100 2 LT3A 311 3 0 23741 207 1 0 3 1 0 14.6600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 4322794241D 0 0 0 1 0 0 0 0 1 0 Sri K.C.Ravindranatha,2ND MAIN 2nd Main 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767234 4287105000 DVG37273 ANURADHA - - - 391133 7600 2 LT3A 311 0.2000 0 3645 0 1 0 28 0 1212 10.9000 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14007547 0 9999999 100003887068 0 0 0 0 0 0 0 0 0 0 ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767290 4232794000 DVG28051 MADHAVA MURTHY - - - 391133 3400 2 LT3A 311 0.2000 0 122 22 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 69944013 0 0 0 0 0 0 0 0 1 0 MADHAVA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454767172 4222794000 AEH30851 H.V.MALLIKARJUN BABU S/O LATE HALLALLI VEERAPPA #193/18 CHETHANA HOTEL 391133 3100 2 LT3A 311 3 0 17941 150 1 0 3 1 0 1.6300 0 0 3740 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100003920801D 0 0 0 1 0 0 0 0 1 0 H.V.MALLIKARJUN BABU,S/O LATE HALLALLI VEERAPPA #193/18 CHETHANA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767291 4132794000 AEH19937 Y.M.CHANNABASAPPA #283/4B,4E P.J.EXTENSION #283/4B,4E P.J.EXTENSION 391133 10600 2 LT3A 311 3 0 25684 0 1 0 28 1 4011 36.2600 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006732683 0 0 0 0 0 0 0 0 1 0 Y.M.CHANNABASAPPA,#283/4B,4E P.J.EXTENSION #283/4B,4E P.J.EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767249 3960632194 81234 I V RUDRAPRASAD S/O I VEERAPPA 1 #187/2 391133 12400 2 LT3A 311 2 0 3166 7 1 0 3 0.9000 1487 12.6300 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 100000 BC2973255 0 0 0 0 0 0 0 0 1 0 I V RUDRAPRASAD,S/O I VEERAPPA 1 #187/2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454767276 3940624977 77732 GAJANANA S/O KRISHNAPPA #183/2-7A P J EXTENTION 391133 5700 2 LT3A 311 1 0 3510 30 1 0 3 0.7200 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 BC2396269 0 0 0 0 0 0 0 0 1 0 GAJANANA S/O KRISHNAPPA,#183/2-7A P J EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454767300 3922794000 DVG37407 GANGADHAR MIGADDR DVG37407 391133 4200 2 LT3A 311 0.2400 0 1951 0 1 0 28 1 247 1.3500 0 0 370 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100004683493D 0 0 0 0 0 0 0 0 1 0 GANGADHAR,MIGADDR DVG37407 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767192 0767460367 84172 SARAMMA K M W/O LATE SRIKANTHA MURTHY M #283/3 4TH MAIN 391133 10200 2 LT3A 311 1 0 2840 137 1 0 3 0.9000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3337255 0 0 0 0 0 0 0 0 1 0 SARAMMA K M,W/O LATE SRIKANTHA MURTHY M #283/3 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454767257 0522794000 MSCL52744 SMT VANAJAKSHI #184 3RD 391133 6500 2 LT3A 311 4 0 10121 200 1 0 3 0.8000 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 D630808 0 0 0 1 0 0 0 0 1 0 SMT VANAJAKSHI,#184 3RD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454767267 0422794000 55990 H.S.VIJAYKUMAR #192 3RD MAIN 391133 1400 2 LT3A 311 1 0 5470 42 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 100006726549 0 0 0 0 0 0 0 0 1 0 H.S.VIJAYKUMAR,#192 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767279 0322794000 59294 SHIVA MURTHY #187/1A 3RD MAIN 391133 13000 2 LT3A 311 5 0 42326 919 1 0 3 0.7000 0 0 0 0 2080 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BD1117299 0 0 0 2 0 0 0 0 1 0 SHIVA MURTHY,#187/1A 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454767184 0280268216 81695 A SHESHACHALA SHETTY S/O I G ADINARAYANA SHETTY #286/2B1 391133 11800 2 LT3A 311 3 0 3790 71 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3053726 0 0 0 3 0 0 0 0 1 0 A SHESHACHALA SHETTY,S/O I G ADINARAYANA SHETTY #286/2B1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454767250 0232794000 AEH175 K NAGARAJ S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/2-07 P J EXTENTION 3RD MAIN 391133 5300 2 LT3A 311 3 0 3019 12 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003910571D 0 0 0 0 0 0 0 0 1 0 K NAGARAJ S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/2-07 P J EXTENTION 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767251 0132794000 AEH7540 P. MADHAVA MURTHY MIGADDR AEH7540 391133 3700 2 LT3A 311 2.6800 0 18504 61 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003893952D 0 0 0 1 0 0 0 0 1 0 P. MADHAVA MURTHY,MIGADDR AEH7540 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454767254 0032794000 13876 G.N.CHANNABASAPPA - - - 391133 9700 2 LT3A 311 0.2400 0 4717 23 1 0 3 1 406 2.0800 0 0 480 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0032794582D 0 0 0 0 0 0 0 0 1 0 G.N.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454767264 9922794000 AEH735 DR.NIRMALAKASARI - - - 391133 8700 2 LT1 211 3 0 5 0 1 0 28 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 111111746276 0 0 0 0 0 0 0 0 0 0 DR.NIRMALAKASARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767263 9622794000 AEH11785 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/02-07 p j extention 3rd main 391133 5800 2 LT1 211 1 0 9044 82 1 0 3 1 92 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003913370D 0 0 0 1 0 0 0 0 0 0 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/02-07 p j extention 3rd main 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767259 9422794000 AEH24484 H.P.RAVINDRANATHA #188 391133 8000 2 LT1 211 6 0 2505 276 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 0 C226923 0 0 0 3 0 0 0 0 0 0 H.P.RAVINDRANATHA,#188 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1454767247 9322794000 AEH26198 K.M. RUDRAIAH #282/1 391133 9200 2 LT1 211 3 0 15796 62 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 111122579070 0 0 0 1 0 0 0 0 0 0 K.M. RUDRAIAH,#282/1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767240 9232794000 P4304 K NAGARAJ S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/2/07 P J EXTENTION 3RD MAIN 391133 5900 2 LT1 211 1 0 7614 51 1 0 3 1 0 1 0 0 390 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9232794478D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/O LATE KRISHNAPPA HARITHAMMANNA SHET,#183/2/07 P J EXTENTION 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-08-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767239 9132794000 AEH1201 G.M.CHANNABASAPPA - - - 391133 10000 2 LT1 211 2.3200 0 13433 37 1 0 3 1 0 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003884160D 0 0 0 0 0 0 0 0 0 0 G.M.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454767242 8726397728 85993 H S PRASANNA S/O H E SHIVAKUMAR #192/2A 391133 2300 2 LT1 211 1 0 674 8 1 0 3 0.9200 -38 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 67425655 0 0 0 0 0 0 0 0 0 0 H S PRASANNA,S/O H E SHIVAKUMAR #192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454767225 8622794000 AEH5281 RAVINDRA.L.D. S/O. LAKSHMAN RAO # 184/1B 3RD MAIN 391133 6200 2 LT1 211 2.7000 0 3548 0 1 0 3 1 1 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003904520D 0 0 0 0 0 0 0 0 0 0 RAVINDRA.L.D. S/O. LAKSHMAN RAO,# 184/1B 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454767226 8522794000 AEH12359 K.M. RUDRAIAH 282:1,2 4TH MAIN 391133 9100 2 LT1 211 3 0 30506 135 1 0 3 1 -157 0 0 0 580 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003907164D 0 0 0 1 0 0 0 0 0 0 K.M. RUDRAIAH,282:1,2 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454767168 7977105000 55753 H.LAKSHMI NARAYANA ADIGA #286/3 C.G.HOSPITAL ROAD 391133 11900 2 LT1 211 2 0 11707 101 1 0 3 1 -52 0 0 0 670 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003903953YD 0 0 0 1 0 0 0 0 0 0 H.LAKSHMI NARAYANA ADIGA,#286/3 C.G.HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767233 7522794000 MSAEH23722 SMT VANAJAKSHI #184 3RD 391133 6600 2 LT1 211 3 0 22492 48 1 0 3 1 -265 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 7522794351D 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,#184 3RD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767237 7422794000 AEH26199 RANJITH K M S/O K M SHIVAMURTHAIAH #282/3,4, 4TH MAIN, 9TH CROSS P J EXTENSION 391133 9500 2 LT1 211 3 0 17658 152 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003920467D 0 0 0 3 0 0 0 0 0 0 RANJITH K M S/O K M SHIVAMURTHAIAH,#282/3,4, 4TH MAIN, 9TH CROSS P J EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2024-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454767231 7232794000 AEH17409 R.S.BADARINATH - - 3NO 186/4 C.J HOSPITAL ROAD - 391133 7100 2 LT1 211 3 0 14194 96 1 0 3 1 -129 0 0 0 540 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100007021733 0 0 0 1 0 0 0 0 0 0 R.S.BADARINATH,- - 3NO 186/4 C.J HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767166 7059594668 77731 GAJANANA S/O KRISHNAPPA #183/2-7 P J EXTENTION 391133 6000 2 LT1 211 1 0 7204 128 1 0 3 0.7500 0 1 0 0 260 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2396268 0 0 0 1 0 0 0 0 0 0 GAJANANA S/O KRISHNAPPA,#183/2-7 P J EXTENTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454767222 7012706623 AEH41719 B S VASAVI W/O B S SRINIVASA #283/4-A 4TH MAIN ROAD 391133 10400 2 LT1 211 2 0 377 2 1 0 3 0.9900 -1782 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 99999 BC2058964 0 0 0 0 0 0 0 0 0 0 B S VASAVI W/O B S SRINIVASA,#283/4-A 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454767195 6722794000 AEH21724 NIRMALA KASRI - - - 391133 8900 2 LT1 211 3 0 8469 0 1 0 3 1 15 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003894440D 0 0 0 0 0 0 0 0 0 0 NIRMALA KASRI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454767217 6622794000 AEH10141 Y.M. MALLEKARJUNAPPA - - - 391133 9800 2 LT1 211 3 0 19967 80 1 0 3 1 739 10.3400 0 0 210 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003889469D 0 0 0 1 0 0 0 0 0 0 Y.M. MALLEKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767220 6500317788 AEH35979 LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4600 2 LT1 211 2 0 2980 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 99999 100007196714 0 0 0 1 0 0 0 0 0 0 LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767301 5846640955 AEH35984 SMT, LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4800 2 LT1 211 2 0 4267 0 1 0 3 1 -93 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 3469019625D 0 0 0 1 0 0 0 0 0 0 SMT, LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767286 5458286865 AEH35983 SMT, LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 15020 2 LT1 211 2 0 3900 63 1 0 2 0 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 99999 100007210593 0 0 0 0 0 0 0 0 0 0 SMT, LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767176 5232794000 AEH3133 R.D.SRIVANI W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 391133 6100 2 LT1 211 4 0 22162 183 1 0 3 1 2 1 0 0 1070 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003889329D 0 0 0 2 0 0 0 0 0 0 R.D.SRIVANI,W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454767258 5068526187 AEH35980 LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4900 2 LT1 211 2 0 5384 31 1 0 2 0 -19 0 0 0 250 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007165971 0 0 0 0 0 0 0 0 1 0 LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767174 5032794000 DVG517 HOLUR .ESHVAWAPPA MIGADDR DVG517 391133 1500 2 LT1 211 1.0400 0 21873 131 1 0 3 1 -94 0 0 0 270 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5032794373D 0 0 0 1 0 0 0 0 0 0 HOLUR .ESHVAWAPPA,MIGADDR DVG517 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454767292 4332794000 P4378 DR. NIRMALA KESARI - - - 391133 8600 2 LT1 211 1 0 2868 7 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 4332794483D 0 0 0 1 0 0 0 0 0 0 DR. NIRMALA KESARI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767256 3746241389 AEH35978 SMT. LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4500 2 LT1 211 2 0 8 0 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 69944012 0 0 0 0 0 0 0 0 0 0 SMT. LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454767230 3288504174 AEH35981 SMT, LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4700 2 LT1 211 2 0 5507 32 1 0 3 1 79 1.1200 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 99999 100007150987 0 0 0 1 0 0 0 0 0 0 SMT, LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-01-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767294 3132794000 AEH12358 K.,.RUDRAIAH 282 4TH MAIN 391133 9300 2 LT1 211 3 0 17672 45 1 0 3 1 -215 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003903281D 0 0 0 0 0 0 0 0 0 0 K.,.RUDRAIAH,282 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454767293 1804342038 84768 H S PRASANNA S/O H E SHIVAKUMAR 2 #192/2A 391133 2200 2 LT1 211 1 0 2813 47 1 0 3 0.8800 121 1 0 0 600 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC3389552 0 0 0 1 0 0 0 0 0 0 H S PRASANNA,S/O H E SHIVAKUMAR 2 #192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454767302 1699585020 84770 H S PRASANNA S/O H E SHIVAKUMAR 3 #192/2A 391133 2500 2 LT1 211 1 0 383 4 1 0 3 0.9400 246 3.3700 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 1000000 BC3389554 0 0 0 1 0 0 0 0 0 0 H S PRASANNA,S/O H E SHIVAKUMAR 3 #192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2024-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454767268 1524616913 84767 H S PRASANNA S/O H E SHIVAKUMAR #192/2A 391133 2400 2 LT1 211 1 0 2123 28 1 0 3 0.8300 110 1 0 0 230 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3389551 0 0 0 1 0 0 0 0 0 0 H S PRASANNA,S/O H E SHIVAKUMAR #192/2A 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454767274 1522794000 MSAEH23723 SMT VANAJAKSHI #184 3RD 391133 6700 2 LT1 211 3 0 24734 109 1 0 3 1 0 0 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 1522794345D 0 0 0 1 0 0 0 0 0 0 SMT VANAJAKSHI,#184 3RD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767277 0922794000 AEH12539 RANJITH K M S/O K M SHIVAMURTHAIAH #282/3,4, 4TH MAIN, 9TH CROSS 391133 9600 2 LT1 211 3 0 11009 106 1 0 3 1 0 0 0 0 350 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003905099D 0 0 0 3 0 0 0 0 0 0 RANJITH K M S/O K M SHIVAMURTHAIAH,#282/3,4, 4TH MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-05-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1454767221 0838692868 AEH35982 LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 5000 2 LT1 211 3 0 10768 67 1 0 2 0 0 0 0 0 290 3911 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14007547 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2023-04-02 100007221745 0 0 0 0 0 0 0 0 0 0 LEELA G H W/O K MAHESHAWARAPPA,#183/1 3 MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454767255 0622794000 AEH2059 B.K.SRIKANTHA MURTHI - - - 391133 11300 2 LT1 211 4.5000 0 11013 9 1 0 3 1 4 1 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 100003913310D 0 0 0 1 0 0 0 0 0 0 B.K.SRIKANTHA MURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454767194 7332794000 CP833 C.B. NAGARAJ MIGADDR CP833 391133 7000 2 LT5 511 0 5 4099 0 1 0 3 1 751 4 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 9999999 7332794486D 0 0 0 0 0 0 0 0 1 0 C.B. NAGARAJ,MIGADDR CP833 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454767167 0491475778 AEH48999 MADHU K N S/O DR K C NATARAJA #181/2&3 391133 3900 2 LT1 211 2 0 4075 27 1 0 3 0.9700 362 1.8800 0 0 0 3911 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14007547 0 999999 BC3014482 0 0 0 1 0 0 0 0 0 0 MADHU K N S/O DR K C NATARAJA,#181/2&3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2