1462228678 9132794000 AEH1201 G.M.CHANNABASAPPA - - - 391133 10000 2 LT1 211 2.3200 0 13462 32 1 0 3 1 0 1.3800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462228677 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 7672 56 1 0 3 1 0 1 0 0 390 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9232794478D 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462228682 9322794000 AEH26198 K.M. RUDRAIAH #282/1 391133 9200 2 LT1 211 3 0 15806 23 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462228684 9422794000 AEH24484 H.P.RAVINDRANATHA #188 391133 8000 2 LT1 211 6 0 2775 273 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 251.5800 0 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1462228681 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 9150 87 1 0 3 1 441 2.2600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003913370D 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462228687 9922794000 AEH735 DR.NIRMALAKASARI - - - 391133 8700 2 LT1 211 3 0 5 0 1 0 28 1 -4 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228639 0032794000 13876 G.N.CHANNABASAPPA - - - 391133 9700 2 LT3A 311 0.2400 0 4739 23 1 0 3 1 804 5.2000 0 0 480 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462228646 0132794000 AEH7540 P. MADHAVA MURTHY MIGADDR AEH7540 391133 3700 2 LT3A 311 2.6800 0 18552 49 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462228652 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 3027 11 1 0 3 1 -711 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462228627 0280268216 81695 A SHESHACHALA SHETTY S/O I G ADINARAYANA SHETTY #286/2B1 391133 11800 2 LT3A 311 3 0 3883 83 1 0 3 0.9200 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462228660 0322794000 59294 SHIVA MURTHY #187/1A 3RD MAIN 391133 13000 2 LT3A 311 5 0 43343 930 1 0 3 0.6800 9750 40.6700 0 0 2080 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1462228654 0422794000 55990 H.S.VIJAYKUMAR #192 3RD MAIN 391133 1400 2 LT3A 311 1 0 5484 35 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228648 0522794000 MSCL52744 SMT VANAJAKSHI #184 3RD 391133 6500 2 LT3A 311 4 0 10332 203 1 0 3 0.7800 -7 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462228629 0767460367 84172 SARAMMA K M W/O LATE SRIKANTHA MURTHY M #283/3 4TH MAIN 391133 10200 2 LT3A 311 1 0 2980 140 1 0 3 0 1367 5.7000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 1000000 111115843057 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228649 0822794000 AEH7307 T.E. VASANTHA - - - 391133 900 2 LT3A 311 3 0 10554 40 1 0 3 1 0 5.0800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462228700 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 17206 369 1 0 3 0.7300 -9 1.4000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462228683 1032794000 DVG12877 G.M,CHANNABASAPPA - - - 391133 10300 2 LT3A 311 0.2400 0 7485 0 1 0 28 1 0 9.1000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228689 1132794000 AEH860 M.MUDEGOWDA - - - 391133 7000 2 LT3A 311 10 0 71441 331 1 0 3 0.7400 5054 69.8500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462228702 1198702911 85234 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER 5 #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 1600 2 LT3A 311 5 0 529 66 1 0 3 0.9700 0 6.4200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462228613 1287105000 DVG49478 N.M.VEERADRHA MIGADDR DVG49478 391133 12900 2 LT3A 311 5 0 4584 15 1 0 3 0.8800 0 4.8000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462228647 1322794000 57579 SMT K.C.SHASHIKALA #190 3RD MAIN 391133 8300 2 LT3A 311 4 0 21282 68 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462228659 1622794000 AEH112 R.HANUMANTHAPPA - - - 391133 8200 2 LT3A 311 1.5000 0 22852 404 1 0 3 0.7700 4248 17.6300 0 0 1120 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1462228622 1686901061 84769 H S PRASANNA S/O H E SHIVAKUMAR 1 #192/2A 391133 2600 2 LT3A 311 1 0 1043 21 1 0 3 0.9900 0 2.1200 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462228642 1722794000 AEH3081 R.D.SRIVANI W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 391133 6300 2 LT3A 311 4 0 10216 166 1 0 3 1 2271 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462228644 1822794000 37408 GANGADHAR - - - 391133 4100 2 LT3A 311 0.2400 0 310 0 1 0 28 1 -215 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228619 1938132456 85698 SALMA W/O M P TAJPEER SITE BO 114 3RD MAIN 9TH CROSS 391133 9000 2 LT3A 311 1 0 111 2 1 0 3 0.9300 241 1.0300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462228598 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 5151 87 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462228586 2187105000 DVG37274 ANURADHA - - - 391133 7700 2 LT3A 311 0.2000 0 6256 33 1 0 3 1 470 1.9800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003886474D 0 0 0 0 0 0 0 0 1 0 ANURADHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228679 2222794000 28549 I.E.VASANTH - - - 391133 300 2 LT3A 311 0.2400 0 1091 0 1 0 28 1 0 1 215 0 0 3911 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228628 2232794000 48410 NIRMALA KESARI - - PJ EXTN - 391133 8900 2 LT3A 311 1 0 3441 55 1 0 3 0.9800 0 2.2600 0 0 220 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462228663 2322794000 57580 SRI K.C.SHASHIKALA #190 3RD MAIN 391133 8400 2 LT3A 311 1 0 15999 32 1 0 3 1 0 6.6600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 2322794239D 0 0 0 0 0 0 0 0 1 0 SRI K.C.SHASHIKALA,#190 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462228645 2332794000 CP515 B.KRISHNAMURTHY - - - 391133 11500 2 LT3A 311 0 1.5000 17252 86 1 0 3 1 -5156 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462228621 2387105000 DVG12323 M.MAHADEVAPPA - - - 391133 12100 2 LT3A 311 0.1700 0 7459 149 1 0 3 0.9000 1486 6.1100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462228701 2411413371 81918 SHEETHAL KUMAR E B S/O BHARATH S N #285/1-2 391133 10500 2 LT3A 311 4 0 14291 350 1 0 3 0.7300 4096 17.0400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462228641 2422794000 MSCL55432 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1300 2 LT3A 311 2 0 19930 300 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 999999 BD0915970 0 0 0 2 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462228587 2487105000 CP379 H.C.ADIGAN MIGADDR CP379 391133 12000 2 LT3A 311 2 0 3415 18 1 0 3 1 0 2.3500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003899484D 0 0 0 1 0 0 0 0 1 0 H.C.ADIGAN,MIGADDR CP379 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462228583 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228640 2522794000 DVG52209 H.E.SHIVA KUMAR . - 391133 31000 2 LT3A 311 2 0 10921 0 1 0 3 0 957 5.7300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228643 2722794000 DVG38734 M.R.RAGANATH - - D.NO.191/3 - 391133 8500 2 LT3A 311 0.3400 0 11501 44 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462228564 2822794000 AEH5555 K.C.N.RAVINDRANATH - - - 391133 7900 2 LT3A 311 2.1600 0 1190 481 1 0 3 0.9500 5614 21.8400 0 0 4720 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.4720 (ignore if paid) 0 0 70358874 0 0 0 2 0 0 0 0 1 0 K.C.N.RAVINDRANATH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462228577 2922794000 28050 MADHAVA MURTHY - - - 391133 3300 2 LT3A 311 0.4800 0 10472 144 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462228579 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 2054 58 1 0 3 0.8800 762 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462228569 3222794000 64133 HULIGAPPA S/O HANUMANTHAPPA #185/1 P.J.EXT 391133 6800 2 LT3A 311 0.5000 0 11041 154 1 0 3 1 0 1.4100 0 0 220 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3222794230D 0 0 0 0 0 0 0 0 1 0 HULIGAPPA,S/O HANUMANTHAPPA #185/1 P.J.EXT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228580 3322794000 CP1157 Sri K.C.Ravindranatha #190 2nd Main 391133 8000 2 LT3A 311 3 0 11874 41 1 0 3 1 1086 4.5100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 3322794240D 0 0 0 1 0 0 0 0 1 0 Sri K.C.Ravindranatha,#190 2nd Main 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1462228601 3387105000 DVG41246 NAGARAJA SETTY - - - 391133 11600 2 LT3A 311 1 0 15785 101 1 0 3 1 0 0 0 0 290 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228576 3422794000 MSCL55435 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1200 2 LT3A 311 1 0 1088 35 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 3422794337D 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462228574 3522794000 28548 I.E.VASANTH - - - 391133 200 2 LT3A 311 0.2400 0 7631 101 1 0 3 1 0 0 1046 0 0 3911 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228666 3922794000 DVG37407 GANGADHAR MIGADDR DVG37407 391133 4200 2 LT3A 311 0.2400 0 1951 0 1 0 28 1 463 3.0500 0 0 370 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228691 3940624977 77732 GAJANANA S/O KRISHNAPPA #183/2-7A P J EXTENTION 391133 5700 2 LT3A 311 1 0 3543 30 1 0 3 0.7500 493 2.0800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462228609 3960632194 81234 I V RUDRAPRASAD S/O I VEERAPPA 1 #187/2 391133 12400 2 LT3A 311 2 0 3166 0 1 0 3 0.1000 1930 15.0400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228662 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 0 27.4700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228608 4222794000 AEH30851 H.V.MALLIKARJUN BABU S/O LATE HALLALLI VEERAPPA #193/18 CHETHANA HOTEL 391133 3100 2 LT3A 311 3 0 18040 117 1 0 3 1 0 3.8000 0 0 3740 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100003920801D 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228602 4232794000 DVG28051 MADHAVA MURTHY - - - 391133 3400 2 LT3A 311 0.2000 0 130 17 1 0 3 0.9800 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462228605 4287105000 DVG37273 ANURADHA - - - 391133 7600 2 LT3A 311 0.2000 0 3645 0 1 0 28 0 1438 11.6400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228568 4322794000 57325 Sri K.C.Ravindranatha 2ND MAIN 2nd Main 391133 8100 2 LT3A 311 3 0 24061 242 1 0 3 1 3293 13.7000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 4322794241D 0 0 0 2 0 0 0 0 1 0 Sri K.C.Ravindranatha,2ND MAIN 2nd Main 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1462228607 4387105000 DVG12322 M.MAHADEVAPPA - - - 391133 12200 2 LT3A 311 0.1700 0 7821 33 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003899901D 0 0 0 0 0 0 0 0 1 0 M.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462228611 4577955915 81232 I V RUDRAPRASAD S/O I VEERAPPA #187/2 391133 12300 2 LT3A 311 2 0 15970 216 1 0 3 0.9700 0 8.8100 0 0 1200 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 BC2973260 0 0 0 1 0 0 0 0 1 0 I V RUDRAPRASAD,S/O I VEERAPPA #187/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462228572 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 39400 191 1 0 3 0 0 3.7000 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1462228571 4722794000 DVG21695 N.M.VEERENDRA MIGADDR DVG21695 391133 12600 2 LT3A 311 0.4000 0 25924 162 1 0 3 1 -23 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 4722794451D 0 0 0 0 0 0 0 0 1 0 N.M.VEERENDRA,MIGADDR DVG21695 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228565 4822794000 25736 T.S.GEETHA - - - 391133 10400 2 LT3A 311 0.1200 0 2059 0 1 0 28 1 0 9.0800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228573 4922794000 45345 HALLALLI VEERAPPA - - #193 3RD MAIN P.J.EXTENSION - 391133 3000 2 LT3A 311 0.9800 0 20387 166 1 0 3 1 0 5.4900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1462228593 5005161587 81233 I V RUDRAPRASAD S/O I VEERAPPA 2 #187/2 391133 12500 2 LT3A 311 2 0 1002 68 1 0 3 0.7600 920 3.8900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1462228597 5099397282 75532 H S PRABHU S/O H E SHIVASHANKAR #192/2 391133 2800 2 LT3A 311 1 0 259 0 1 0 3 0 477 2.8700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228604 5187105000 DVG41247 NAGARAJ SETTY - - - 391133 11700 2 LT3A 311 1 0 21123 104 1 0 3 1 1167 1 0 0 840 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003890438D 0 0 0 0 0 0 0 0 1 0 NAGARAJ SETTY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228570 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 12916 67 1 0 3 1 0 2.5300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228603 5287105000 DVG16247 R.L.SUBRAHAMANNYA SETTY MIGADDR DVG16247 391133 30110 2 LT3A 311 0.3200 0 17303 39 1 0 2 0 -4 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228676 5332794000 P1321 N.M.VEERENDRA S/O N.M.MURUGENDRAIAH S/O N.M.MURUGENDRAIAH 391133 12700 2 LT3A 311 3 0 26542 118 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 5332794484D 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1462228567 5522794000 28550 I.E.VASANTHA - - - 391133 400 2 LT3A 311 0.2400 0 3301 17 1 0 3 1 713 4.6500 355.1900 0 0 3911 2026-03-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228566 5622794000 DVG19119 GOPALA KRISHNA - - - 391133 10600 2 LT3A 311 0.1600 0 42 2 1 0 3 1 -124 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 1000000 69947224 0 0 0 0 0 0 0 0 1 0 GOPALA KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228616 0491475778 AEH48999 MADHU K N S/O DR K C NATARAJA #181/2&3 391133 3900 2 LT1 211 2 0 4088 11 1 0 3 0.9700 4 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 999999 BC3014482 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462228633 7332794000 CP833 C.B. NAGARAJ MIGADDR CP833 391133 7000 2 LT5 511 0 5 4099 0 1 0 28 1 0 6 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228651 0622794000 AEH2059 B.K.SRIKANTHA MURTHI - - - 391133 11300 2 LT1 211 4.5000 0 11020 6 1 0 3 1 -45 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003913310D 0 0 0 0 0 0 0 0 0 0 B.K.SRIKANTHA MURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228688 0838692868 AEH35982 LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 5000 2 LT1 211 3 0 10835 67 1 0 2 0 0 0 0 0 290 3911 2026-03-02 3 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228650 0922794000 AEH12539 RANJITH K M S/O K M SHIVAMURTHAIAH #282/3,4, 4TH MAIN, 9TH CROSS 391133 9600 2 LT1 211 3 0 11144 118 1 0 3 1 609 2.5000 0 0 350 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-05-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1462228661 1522794000 MSAEH23723 SMT VANAJAKSHI #184 3RD 391133 6700 2 LT1 211 3 0 24839 100 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 1522794345D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHI,#184 3RD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228664 1524616913 84767 H S PRASANNA S/O H E SHIVAKUMAR #192/2A 391133 2400 2 LT1 211 1 0 2150 27 1 0 3 0.8500 165 1.2200 0 0 230 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462228612 1699585020 84770 H S PRASANNA S/O H E SHIVAKUMAR 3 #192/2A 391133 2500 2 LT1 211 1 0 396 8 1 0 3 0.9400 372 2.5100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 1000000 BC3389554 0 0 0 2 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2024-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462228563 1804342038 84768 H S PRASANNA S/O H E SHIVAKUMAR 2 #192/2A 391133 2200 2 LT1 211 1 0 2851 43 1 0 3 0.8600 122 1.6000 0 0 600 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462228665 3132794000 AEH12358 K.,.RUDRAIAH 282 4TH MAIN 391133 9300 2 LT1 211 3 0 17714 43 1 0 3 1 -215 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003903281D 0 0 0 1 0 0 0 0 0 0 K.,.RUDRAIAH,282 4TH MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462228600 3288504174 AEH35981 SMT, LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4700 2 LT1 211 2 0 5515 25 1 0 3 1 80 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-01-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462228692 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 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228670 4332794000 P4378 DR. NIRMALA KESARI - - - 391133 8600 2 LT1 211 1 0 2877 8 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462228705 5032794000 DVG517 HOLUR .ESHVAWAPPA MIGADDR DVG517 391133 1500 2 LT1 211 1.0400 0 22044 141 1 0 3 1 65 0 0 0 270 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5032794373D 0 0 0 0 0 0 0 0 0 0 HOLUR .ESHVAWAPPA,MIGADDR DVG517 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228618 5068526187 AEH35980 LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 4900 2 LT1 211 2 0 5415 31 1 0 2 0 -19 0 0 0 250 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228671 5232794000 AEH3133 R.D.SRIVANI W/O L.D.RAVINDRA #184/1A.1C.1D.3RD MAIN 391133 6100 2 LT1 211 4 0 22352 180 1 0 3 1 287 1.1600 0 0 1070 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003889329D 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462228693 5458286865 AEH35983 SMT, LEELA G H W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 15020 2 LT1 211 2 0 3963 63 1 0 2 0 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-05-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228582 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 3469019625D 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228606 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 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 99999 100007196714 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228588 6622794000 AEH10141 Y.M. MALLEKARJUNAPPA - - - 391133 9800 2 LT1 211 3 0 20042 68 1 0 3 1 749 8.9800 0 0 210 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1462228624 6722794000 AEH21724 NIRMALA KASRI - - - 391133 8900 2 LT1 211 3 0 8469 0 1 0 3 1 451 2.0600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228669 7012706623 AEH41719 B S VASAVI W/O B S SRINIVASA #283/4-A 4TH MAIN ROAD 391133 10400 2 LT1 211 2 0 380 3 1 0 3 0.9900 -1471 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 99999 BC2058964 0 0 0 1 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462228672 7059594668 77731 GAJANANA S/O KRISHNAPPA #183/2-7 P J EXTENTION 391133 6000 2 LT1 211 1 0 7336 130 1 0 3 0.7500 0 1 0 0 260 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2396268 0 0 0 2 0 0 0 0 0 0 GAJANANA S/O KRISHNAPPA,#183/2-7 P J EXTENTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462228632 7232794000 AEH17409 R.S.BADARINATH - - 3NO 186/4 C.J HOSPITAL ROAD - 391133 7100 2 LT1 211 3 0 14283 92 1 0 3 1 -129 0 0 0 540 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462228636 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 17845 155 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2024-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1462228696 7522794000 MSAEH23722 SMT VANAJAKSHI #184 3RD 391133 6600 2 LT1 211 3 0 22557 54 1 0 3 1 -265 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 7522794351D 0 0 0 2 0 0 0 0 0 0 SMT VANAJAKSHI,#184 3RD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1462228675 7977105000 55753 H.LAKSHMI NARAYANA ADIGA #286/3 C.G.HOSPITAL ROAD 391133 11900 2 LT1 211 2 0 11807 102 1 0 3 1 -52 0 0 0 670 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003903953YD 0 0 0 0 0 0 0 0 0 0 H.LAKSHMI NARAYANA ADIGA,#286/3 C.G.HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228599 8522794000 AEH12359 K.M. RUDRAIAH 282:1,2 4TH MAIN 391133 9100 2 LT1 211 3 0 30644 133 1 0 3 1 -157 0 0 0 580 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462228614 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 1 401 1.7400 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228610 8726397728 85993 H S PRASANNA S/O H E SHIVAKUMAR #192/2A 391133 2300 2 LT1 211 1 0 679 7 1 0 3 0.8700 -38 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462228581 5722794000 AEH11783 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET - - - 391133 5200 2 LT3A 311 3 0 21745 72 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462228596 5822794000 AEH11782 K GAJANANA S/O LATE KRISHNAPPA HARITHAMMANNA SHET #183/2-07 p j extention 391133 5400 2 LT3A 311 3 0 8571 85 1 0 3 1 0 18.9800 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462228680 5870415346 75534 H S PRABHU S/O H E SHIVASHANKAR #192/2A 391133 2900 2 LT3A 311 2 0 551 0 1 0 3 0 952 5.7300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228594 5922794000 46309 I.E VASANTHA - - #2801 P.J.EXTENSION - 391133 700 2 LT3A 311 5 0 32734 614 1 0 3 0.9500 0 0 0 0 1090 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1462228592 6032794000 AEH3591 DR.NIRMALAKASARI MIGADDR AEH3591 391133 8800 2 LT3A 311 7.0900 0 29335 138 1 0 3 0.9400 0 0 0 0 550 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462228578 6132794000 DVG23753 R.S. BADARINATH S/O. LATE R.L. SUBBARAYA SETTY # 186/C 3RD MAIN, 391133 6900 2 LT3A 311 3 0 12530 98 1 0 3 1 0 23.2300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 6132794384D 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228589 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 13814 49 1 0 3 1 -3108 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 6222794233D 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228584 6232794000 AEH8265 C.N.KRISHNA MURTHI - - - 391133 11000 2 LT3A 311 2.8000 0 2768 1 1 0 3 1 1198 7.9500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462228591 6322794000 AEH26497 VIVEK S V S/O VEERABHADRAPPA S J # 189 3RD MAIN 391133 7800 2 LT3A 311 5 0 14927 249 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462228585 6332794000 P3042 GOPALKRISHANA ADIGA - - - 391133 10700 2 LT3A 311 3 0 6937 99 1 0 3 0.6900 -49 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462228658 6352732378 85229 MRUTHYUNJAYA BANKER S/O CHANNABASAPPA BANKER #192/1 TO 192/FE 3RD MAIN 8TH CROSS 391133 2100 2 LT3A 311 1 0 4918 305 1 0 3 0.9600 2 1.0500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 1000000 BC3452740 0 0 0 3 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462228595 6422794000 MSCL55433 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1000 2 LT3A 311 1 0 6679 39 1 0 3 1 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 6422794340D 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462228590 6522794000 AEH1521 N.P.PUTTALINGHCHARI S/O LATE PUTTASHAMACHARI #184;2A.3RD MAIN PJ.BADAVANE 391133 6400 2 LT3A 311 2.0300 0 9067 184 1 0 3 0.8300 0 0 0 0 400 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 D631420 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462228625 6822794000 DVG43371 SHIVAKUMAR. H.U. S/O. LATE HULIGEPPA. H.U. # 185/1-2 3 MAIN 391133 6900 2 LT3A 311 4 0 52773 36 1 0 3 1 0 8.7600 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1462228623 6827092840 70125 SMT. G H LEELA W/O K MAHESHAWARAPPA #183/1 3 MAIN 391133 5100 2 LT3A 311 3 0 11945 116 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228626 6922794000 28052 MADHAVA MURTHY - - - 391133 3500 2 LT3A 311 0.4800 0 9930 0 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462228620 7132794000 37409 GANGADHARA - - - 391133 4300 2 LT3A 311 0.2400 0 9005 67 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228656 7187105000 DVG37270 ANURADHA MIGADDR DVG37270 391133 7400 2 LT3A 311 0.2000 0 105 0 1 0 28 1 1318 10.6100 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228657 7387105000 DVG47980 N.M.VEERENDRA - - - 391133 12800 2 LT3A 311 2 0 2878 0 1 0 3 0.1000 0 1 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228697 7622794000 37410 GANGADHAR - - - 391133 4000 2 LT3A 311 0.2400 0 1206 3 1 0 3 1 0 0 0 0 340 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228699 7722794000 AEH3982 * MIGADDR AEH3982 391133 11100 2 LT3A 311 2.6800 0 8198 34 1 0 3 1 882 3.7500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228694 7822794000 28551 I.E.VASANTH - - - 391133 600 2 LT3A 311 2 0 5181 33 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462228698 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 1 875 6.7300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 100003899209D 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228634 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 8057 203 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999 100003895379D 0 0 0 2 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1462228631 8132794000 46772 MALLIKARJUNA - - #288/2,OPP,VISHVESWARIAHPARK P.J.EX - 391133 11100 2 LT3A 311 1 0 25671 76 1 0 3 1 0 25.8500 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 8132794386D 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA,- - #288/2,OPP,VISHVESWARIAHPARK P.J.EX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462228655 8187105000 DVG37272 ANURADHA - - - 391133 7500 2 LT3A 311 0.2000 0 446 0 1 0 28 1 1326 10.6700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228635 8222794000 59293 Shivamurthy #187/1 3rd main 391133 13100 2 LT3A 311 1 0 14719 130 1 0 3 1 1400 5.8400 0 0 970 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228667 8322794000 MSCL55434 R.S.NARENDRA BABU #192/3 4TH CROSS 3RD MAIN 391133 1100 2 LT3A 311 1 0 5499 511 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 8322794332AD 0 0 0 3 0 0 0 0 1 0 R.S.NARENDRA BABU,#192/3 4TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1462228630 8332794000 58108 G.Vedamurthy MIGADDR 58108 391133 4400 2 LT3A 311 3 0 27036 75 1 0 3 1 -1303 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228653 8387105000 CP549 R.S. ASHWATH NARAYANA - - - 391133 7200 2 LT3A 311 2 0 7680 62 1 0 3 1 0 1 0 0 340 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1462228695 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 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228615 8822794000 28717 I.E.VASANTHA MIGADDR 28717 391133 500 2 LT3A 311 0.6800 0 18244 77 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462228617 8922794000 DVG13066 B.S. VASAVI W/O. B.S. SRINIVAS # 283/4A 4TH MAIN 391133 10300 2 LT3A 311 0.1600 0 4726 62 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999999 8922794580KD 0 0 0 0 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228704 9087105000 DVG25998 * MIGADDR DVG25998 391133 7300 2 LT3A 311 1 0 7837 511 1 0 3 1 5543 22.9000 0 0 1710 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228638 9222794000 CP1214 Sri H.M.Ravindranatha #280/2 391133 100 2 LT3A 311 24 0 101061 2751 1 0 3 0 0 0 0 0 6020 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 111120948602 0 0 0 20 0 0 0 0 1 0 Sri H.M.Ravindranatha,#280/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228668 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 0.1000 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462228685 9522794000 DVG30716 C.N.KRISHNAMURTHI SETTY MIGADDR DVG30716 391133 10900 2 LT3A 311 0.8000 0 1853 6 1 0 3 1 523 3.3900 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228686 9722794000 36887 GOPALKRISHNA ADIGA MIGADDR 36887 391133 10800 2 LT3A 311 0.1600 0 8933 41 1 0 3 0 -130 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228674 9792505753 75533 H S PRABHU S/O H E SHIVASHANKAR #192/2B 391133 2700 2 LT3A 311 2 0 1979 0 1 0 3 0 953 5.7300 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 9999 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228637 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 3999 985 1 0 3 1 0 116.5700 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 0 7836534 0 0 0 5 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6160 2 1462228690 9822794000 AEH3887 G.N. CHANNABASAPPA - - - 391133 9900 2 LT3A 311 2.4000 0 12752 238 1 0 3 1 0 0 0 0 1160 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003898409D 0 0 0 0 0 0 0 0 1 0 G.N. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462228673 3822794000 46310 I.E.VASANTHA - - #2801 2ND MAIN 9TH CROSS,P.J.EXTENS - 391133 800 2 LT3A 311 5 0 15386 11 1 0 2 0 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462228703 3722794000 AEH7099 P. MADHAVA MURTHY MIGADDR AEH7099 391133 3600 2 LT3A 311 2.6500 0 3803 9 1 0 3 1 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 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 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462228575 3622794000 DVG18808 C.N.KESHAVA MURTHI - - VASAVI MEDICLES - 391133 11200 2 LT3A 311 0.3200 0 1516 72 1 0 3 0.7600 0 0 0 0 0 3911 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007547 0 1000000 67492968 0 0 0 1 0 0 0 0 1 0 C.N.KESHAVA MURTHI,- - VASAVI MEDICLES - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2