1470807967 8056494000 AEH32793 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6900 2 LT1 211 2 0 5221 21 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003919763D 0 0 0 2 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470808017 7566494000 AEH19440 T.PRASANNA - - - 391127 3100 2 LT1 211 3 0 11006 0 1 0 3 1 -6 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003912892D 0 0 0 0 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470807940 7556494000 AEH25517 H.APARNA #1926/32 12TH CROSS 11TH MAIN 391127 200 2 LT1 211 6 0 45404 194 1 0 3 1 0 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2013-03-15 100003894131D 0 0 0 2 0 0 0 0 0 0 H.APARNA,#1926/32 12TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1470808007 7466494000 AEH9404 Dr.Jyotsna G.B. - - D.NO 1926/16 A/B - 391127 2200 2 LT1 211 2.9200 0 22150 137 1 0 3 1 -303 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003900614D 0 0 0 3 0 0 0 0 0 0 Dr.Jyotsna G.B.,- - D.NO 1926/16 A/B - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1470807983 7156494000 AEH31333 SRI.K.B.SHIVAKUMAR S/O K.S.BASAPPA #1663/37A, 391127 6400 2 LT1 211 3 0 28159 60 1 0 3 1 -161 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2011-01-20 100003884902D 0 0 0 2 0 0 0 0 0 0 SRI.K.B.SHIVAKUMAR,S/O K.S.BASAPPA #1663/37A, 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1470808004 7076494000 AEH27114 O.PUTTAPPA #1663/.3 391127 5500 2 LT1 211 1 0 6589 37 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003907500D 0 0 0 1 0 0 0 0 0 0 O.PUTTAPPA,#1663/.3 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1470808005 7074105984 AEH36108 S H SHIVASHANKARA S/O S H SAMBASHIVAIAH #1663/26 SIDDAVEERAPPA BADAVANE 391127 6251 2 LT1 211 2 0 14610 43 1 0 3 1 -82 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 9202775441D 0 0 0 0 0 0 0 0 0 0 S H SHIVASHANKARA S/O S H SAMBASHIVAIAH,#1663/26 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 0 0 0 0 0 0 80.2300 88 2024-11-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1470808003 7066494000 AEH11131 P.J SHANKAR RAO - - D.NO 1926/24 - 391127 2500 2 LT1 211 3 0 31168 214 1 0 3 1 0 4.6600 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003891596D 0 0 0 1 0 0 0 0 0 0 P.J SHANKAR RAO,- - D.NO 1926/24 - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470808038 7056494000 AEH32681 MALLIKARJUNA HAMPALI S/O CHANDRAPPAHAMPALI #1703/12 1704/13 SIDDAVEERAPPA BADAVANE 391127 7100 2 LT1 211 2 0 12368 59 1 0 3 1 2 0 0 0 320 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003907037D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA HAMPALI,S/O CHANDRAPPAHAMPALI #1703/12 1704/13 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1470808023 6967785274 AEH45156 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15A 12TH CROSS 391127 1700 2 LT1 211 2 0 10080 116 1 0 3 1 10 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007261524 0 0 0 0 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15A 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470808022 6966494000 P4793 T. PRASANNA - - # 1926 SIDDAVEERAPPA BADAVNE - 391127 3300 2 LT1 211 0.7500 0 4820 15 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003911855D 0 0 0 2 0 0 0 0 0 0 T. PRASANNA,- - # 1926 SIDDAVEERAPPA BADAVNE - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470807966 6950537272 87125 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7220 2 LT1 211 1 0 31 1 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111115462896 0 0 0 0 0 0 0 0 0 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1470808002 6866494000 P2515 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3900 2 LT1 211 0.7500 0 6307 35 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003892051D 0 0 0 2 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1470808015 6766494000 AEH19801 B.VEERESH KUMAR - - - 391127 4700 2 LT1 211 2 0 9728 87 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003916252D 0 0 0 2 0 0 0 0 0 0 B.VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1470807965 6753835294 AEH55538 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7230 2 LT1 211 2 0 9242 336 1 0 3 1 0 0 0 0 2850 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111115462895 0 0 0 4 0 0 0 0 0 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0500 2 1470808000 6666494000 AEH10228 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3800 2 LT1 211 3 0 22004 107 1 0 3 1 0 1 0 0 690 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 100003886875D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470808013 6556494000 AEH25628 H.APARNA #1926/32 16TH CROSS 11TH MAIN 391127 300 2 LT1 211 4 0 18683 102 1 0 3 1 -575 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003908496D 0 0 0 1 0 0 0 0 0 0 H.APARNA,#1926/32 16TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1470808041 6474173400 AEH44669 AGADI SATHISHA S/O AGADI NAGABHUSHAN #1663/15-A 11TH CROSS 391127 5000 2 LT1 211 4 0 12080 119 1 0 3 1 0 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 2019-03-02 100007168197 0 0 0 1 0 0 0 0 0 0 AGADI SATHISHA S/O AGADI NAGABHUSHAN,#1663/15-A 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1470808040 6466494000 AEH19811 B.B.PATIL - - - 391127 500 2 LT1 211 3 0 21372 54 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003895937D 0 0 0 1 0 0 0 0 0 0 B.B.PATIL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1470807960 6413009671 AEH45154 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15 12TH CROSS 391127 2000 2 LT1 211 1 0 4177 26 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007166994 0 0 0 1 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1470808048 6356494000 62233 BASAPPA S/O GURUSIDDAPPA BANGARADA GUNDU #7812/32 SIDDAVEERAPPA BADAVANE 391127 10400 2 LT1 211 1 0 7504 46 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003885094D 0 0 0 1 0 0 0 0 0 0 BASAPPA S/O GURUSIDDAPPA BANGARADA GUNDU,#7812/32 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470808064 6122096852 87802 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 3 #1663/12 391127 4103 2 LT1 211 1 0 188 4 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111123639845 0 0 0 0 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 3 #1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1470808053 6080759275 AEH39270 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19A 391127 6210 2 LT1 211 3 0 12954 87 1 0 3 1 -98 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 2015-10-15 100007143230 0 0 0 0 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19A 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470808052 6076494000 DVG44175 SURESH MIGADDR DVG44175 391127 10200 2 LT1 211 0.2400 0 6309 0 1 0 28 1 145 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003901638D 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR DVG44175 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470808075 6056494000 AEH32686 PRABHU S/O DURUGAPPA #77/2 SIDDAVIRAPPA 391127 10900 2 LT1 211 1 0 5318 30 1 0 3 1 -1 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003899335D 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O DURUGAPPA #77/2 SIDDAVIRAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470808035 5966494000 P2743 P.J.SHANKARARAO - - - 391127 2600 2 LT1 211 0.7500 0 1919 43 1 0 3 1 0 1.1400 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111115957476 0 0 0 1 0 0 0 0 0 0 P.J.SHANKARARAO,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1470808074 5956494000 AEH19802 B.VEERESH KUMAR - - - 391127 4600 2 LT1 211 2 0 13764 20 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003909671D 0 0 0 0 0 0 0 0 0 0 B.VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470808059 5766494000 DVG46214 PATIL - - - 391127 600 2 LT1 211 1 0 5071 8 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003897317D 0 0 0 0 0 0 0 0 0 0 PATIL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470808001 5556494000 AEH25687 K.R.NANJUDAPPA #1663/34 391127 4200 2 LT1 211 3 0 25441 65 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003822141D 0 0 0 4 0 0 0 0 0 0 K.R.NANJUDAPPA,#1663/34 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 116.5000 128 2025-01-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1470808018 5514914423 AEH42084 S RAMADEVI W/O DR PUJARI PRABHUDEVARU #6917/ 14TH CROSS 391127 11000 2 LT1 211 2 0 5322 65 1 0 3 1 294 2.1400 0 0 460 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100175405 0 0 0 0 0 0 0 0 0 0 S RAMADEVI W/O DR PUJARI PRABHUDEVARU,#6917/ 14TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470807976 5377001995 78415 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15C 12TH CROSS 391127 1900 2 LT1 211 1 0 2055 6 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 110000871114 0 0 0 0 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15C 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808045 5056494000 66188 DR.PRBHU. #77/2.SIDDA VEERAPPA BADAVANE.DVG. - 391127 10800 2 LT1 211 2 0 14799 91 1 0 3 1 -148 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2014-02-15 100003890742D 0 0 0 1 0 0 0 0 0 0 DR.PRBHU.,#77/2.SIDDA VEERAPPA BADAVANE.DVG. - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470807995 4966494000 P5009 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2900 2 LT1 211 0.7500 0 1668 5 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003912143D 0 0 0 2 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470808043 4856494000 AEH19441 T.PRASANNA - - - 391127 3200 2 LT1 211 3 0 11278 1 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003907507D 0 0 0 0 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470807964 9849405788 MSCL80642 K MITHUN S/O BHOJANAIK K . #1663/1-2 391127 12100 2 LT3A 311 15 0 42929 445 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111438273 0 0 0 3 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K . #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1470808049 9696723550 AEH45712 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH., #1663/A 391127 7800 2 LT3A 311 5 0 6344 101 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999 100007272365 0 0 0 0 0 0 0 0 1 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH., #1663/A 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470807994 9660935207 MSCL81976 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 6 #1663/A/A3 391127 11800 2 LT3A 311 3 0 10789 143 1 0 3 1 2248 11.6200 0 0 880 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111112012568 0 0 0 0 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 6 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1470808014 9204410924 71187 KRISHNIJI RAO S/O YALLAPPA #91/1911 SIDDAVEERAPPA BADAVANE 391127 9200 2 LT3A 311 3.7500 5 17629 516 1 0 3 1 841 35.8500 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111119492802 0 0 0 3 0 0 0 0 1 0 KRISHNIJI RAO S/O YALLAPPA,#91/1911 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1470807973 9039474188 MSCL81975 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 5 #1663/A/A3 391127 11700 2 LT3A 311 1 0 4876 55 1 0 3 1 0 1.1200 0 0 510 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112012560 0 0 0 0 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 5 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1470807969 8205823086 MSCL80637 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12600 2 LT3A 311 10 0 113866 1654 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111438272 0 0 0 7 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1700 2 1470807991 8089933371 MSCL81972 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 2 #1663/A/A3 391127 11300 2 LT3A 311 5 0 57856 10 1 0 3 1 1082 5.7300 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 100000 111112012557 0 0 0 0 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 2 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470807980 7966494000 CP883 RATHNAKAR SHETTY - - S.V.BADAVANE - 391127 9700 2 LT3A 311 1 0 12200 173 1 0 3 1 0 1 0 0 2160 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100003912329D 0 0 0 1 0 0 0 0 1 0 RATHNAKAR SHETTY,- - S.V.BADAVANE - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1470807939 7535308125 MSCL81973 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR #1663/A/A3 391127 11400 2 LT3A 311 5 0 11087 212 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 100000 111112012558 0 0 0 3 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 2 1470808039 6856494000 DVG37476 C.NAGAMMA - - - 391127 8500 2 LT3A 311 0.1600 0 1087 12 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003902876D 0 0 0 0 0 0 0 0 1 0 C.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470807942 6847456655 89255 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED PRO N SUJAY KUMAR DOOR NO 1663/ MYATRI LADGE, S S LAYOUT, SHAMNUR ROAD 391127 7601 2 LT3A 311 10 0 0 0 1 0 28 1 32608 298.5200 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 1B7093745675 0 0 0 0 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,PRO N SUJAY KUMAR DOOR NO 1663/ MYATRI LADGE, S S LAYOUT, SHAMNUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470807977 6591239546 MSCL81971 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 1 #1663/A/A3 391127 11200 2 LT3A 311 5 0 10658 168 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 100000 111112012550 0 0 0 2 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 1 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470808060 6488355462 MSCL80639 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12400 2 LT3A 311 15 0 50412 551 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111438276 0 0 0 3 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1470808073 6156494000 66848 TANU.BAI. #91/1P10.SHAMANUR ROAD.DVG - 391127 9400 2 LT3A 311 1 0 43588 352 1 0 3 1 0 4.2600 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003891170D 0 0 0 2 0 0 0 0 1 0 TANU.BAI.,#91/1P10.SHAMANUR ROAD.DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1470808016 5850716308 77496 N.SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH # 1663/A SHAMANUR ROAD 391127 7700 2 LT3A 311 14 0 98890 1201 1 0 3 1 -2 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 100006736483 0 0 0 5 0 0 0 0 1 0 N.SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH,# 1663/A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0100 2 1470808019 5833084827 MSCL80643 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12000 2 LT3A 311 15 0 142788 2574 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111438271 0 0 0 10 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2900 2 1470808072 5761003905 MSCL80640 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12300 2 LT3A 311 15 0 49232 383 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111111438275 0 0 0 1 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1470808031 5156494000 66849 TANU.BAI. #91/1P10.SHAMANUR ROAD.DVG - 391127 9500 2 LT3A 311 1 0 83406 617 1 0 3 1 0 9.4400 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003900022D 0 0 0 5 0 0 0 0 1 0 TANU.BAI.,#91/1P10.SHAMANUR ROAD.DVG - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 2 1470808056 5076494000 42745 T. HANUMNATHAPPA MIGADDR 42745 391127 9300 2 LT3A 311 1 0 56747 166 1 0 3 1 0 2.0800 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003918261D 0 0 0 1 0 0 0 0 1 0 T. HANUMNATHAPPA,MIGADDR 42745 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470808057 4866494000 P3356 C.NAGAMMA D.NO.1926 D.NO.1926 391127 8800 2 LT3A 311 0.7500 0 6811 53 1 0 3 1 0 2.1500 0 0 300 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003908724D 0 0 0 2 0 0 0 0 1 0 C.NAGAMMA,D.NO.1926 D.NO.1926 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1470807941 4835134440 77220 DINESH J S S/O SHIVAJIRAO #91 SHAMANUR ROAD 391127 10100 2 LT3A 311 7 0 37508 312 1 0 3 1 3604 18.7500 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 100006738778 0 0 0 2 0 0 0 0 1 0 DINESH J S S/O SHIVAJIRAO,#91 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1470808037 4738361137 77497 N. SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH # 1663/A SHAMANUR ROAD 391127 8100 2 LT3A 311 2 0 9943 157 1 0 3 1 0 3.9500 0 0 1040 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006740355 0 0 0 1 0 0 0 0 1 0 N. SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH,# 1663/A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1470808028 4696198214 MSCL81974 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 4 #1663/A/A3 391127 11600 2 LT3A 311 1 0 4268 149 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 100000 111112012559 0 0 0 0 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 4 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1470808065 4394309592 84159 K VEDAVATHI D/O K MALLAPPA #1705/14 9TH CROSS 391127 7201 2 LT3A 311 8 0 16332 339 1 0 3 1 0 6.7200 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111115985658 0 0 0 3 0 0 0 0 1 0 K VEDAVATHI,D/O K MALLAPPA #1705/14 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1470808021 4198117672 AEH45710 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH #1663/A 391127 8000 2 LT3A 311 3 0 22060 227 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007154714 0 0 0 2 0 0 0 0 1 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH #1663/A 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1470808055 4076494000 CP910 RATHNAKAR SHETTY MIGADDR CP910 S.V.BADAVANE 391127 9800 2 LT3A 311 15 0 329297 1601 1 0 3 1 -18 52.8800 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003905539D 0 0 0 5 0 0 0 0 1 0 RATHNAKAR SHETTY,MIGADDR CP910 S.V.BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0100 2 1470808051 3956494000 DVG37513 T PRASANNA S/O J THIPPESWAMY #1926/21ABCDE 11TH MAIN, 391127 8900 2 LT3A 311 2 0 32110 274 1 0 3 1 2684 13.7400 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003908733D 0 0 0 2 0 0 0 0 1 0 T PRASANNA S/O J THIPPESWAMY,#1926/21ABCDE 11TH MAIN, 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470808026 3666494000 DVG37474 C.NAGAMMA MIGADDR DVG37474 391127 8600 2 LT3A 311 0.2400 0 1064 27 1 0 3 1 0 0 0 0 460 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.460 (ignore if paid) 0 0 111123829697 0 0 0 0 0 0 0 0 1 0 C.NAGAMMA,MIGADDR DVG37474 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1470807968 3566494000 DVG37516 NAGAMMA - - - 391127 8300 2 LT3A 311 0.2400 0 2263 39 1 0 3 1 0 1 0 0 440 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003887812D 0 0 0 0 0 0 0 0 1 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470807996 2031015336 72642 GIRISH M J S/O JAYADEVAPPA M #1663/A-A, SHAMANUR ROAD 391127 7500 2 LT3A 311 1 0 6850 167 1 0 3 1 0 0 1623.1900 0 0 3911 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007545 0 999999 100006728341 0 0 0 1 0 0 0 0 1 0 GIRISH M J S/O JAYADEVAPPA M,#1663/A-A, SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470808025 2017173448 MSCL80641 K MITHUN S/O BHOJANAIK K, #1663/1-2 391127 12200 2 LT3A 311 15 0 45457 528 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111111438274 0 0 0 8 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K, #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1800 2 1470808009 1894617665 CP1372 M G GIRISHA M J S/O MAGANAHALLI JAYADEVAPPA #1663/A.A1 0 391127 7300 2 LT3A 311 12 0 494589 4003 1 0 3 0.7600 0 0 71850 0 0 3911 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14007545 0 999999 100006727237 0 0 0 11 0 0 0 0 1 0 M G GIRISHA M J S/O MAGANAHALLI JAYADEVAPPA,#1663/A.A1 0 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470807970 1766615360 MSCL81970 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 3 #1663/A/A3 391127 11500 2 LT3A 311 10 0 47159 994 1 0 3 1 0 0 0 0 3830 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 111112012567 0 0 0 3 0 0 0 0 1 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 3 #1663/A/A3 0 0 0 0 0 0 0 0 2026-04-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1470808030 1670867916 86051 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7210 2 LT3A 311 2 0 1172 8 1 0 3 1 509 2.6500 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111119824181 0 0 0 0 0 0 0 0 1 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808062 1659349070 80910 VEDANT TULSIAN S/O MAHENDRA TULSIAN #1663/3 391127 8200 2 LT3A 311 18 0 133318 1019 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111111678583 0 0 0 7 0 0 0 0 1 0 VEDANT TULSIAN,S/O MAHENDRA TULSIAN #1663/3 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8400 2 1470808033 1308598621 AEH45711 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH, #1663/A 391127 7900 2 LT3A 311 3 0 28043 548 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111117379283 0 0 0 3 0 0 0 0 1 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH, #1663/A 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1470807948 1056494000 CP1346 SMT.THANU BAI W/O KARIYOJI RAO SERVEY NO.91/1P10.#1856 SHAMANUR 391127 9600 2 LT3A 311 1 0 25342 0 1 0 3 1 -33 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003911041D 0 0 0 0 0 0 0 0 1 0 SMT.THANU BAI,W/O KARIYOJI RAO SERVEY NO.91/1P10.#1856 SHAMANUR 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808054 0356494000 62104 B.THIPPANNA S/O. BANGERA RAMAPPA # 1926/78A,B SHAMANUR ROAD 391127 10300 2 LT3A 311 5 0 103300 946 1 0 3 1 -2 2.9400 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 100006726232 0 0 0 5 0 0 0 0 1 0 B.THIPPANNA S/O. BANGERA RAMAPPA,# 1926/78A,B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 2 1470808036 0320111387 72641 GIRISH M J S/O JAYADEVAPPA M #1663/A-A. SHAMANUR ROAD 391127 7400 2 LT3A 311 1 0 1788 0 1 0 28 1 0 0 215 0 0 3911 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007545 0 999999 100006726087 0 0 0 0 0 0 0 0 1 0 GIRISH M J S/O JAYADEVAPPA M,#1663/A-A. SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470807944 0174713818 MSCL80638 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12500 2 LT3A 311 8 0 22015 307 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111438277 0 0 0 1 0 0 0 0 1 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1470807981 0628194000 DVGIP29 J.S.BASAVARAJ S/O. J.P.SADASHIVARAO R.S.NO. 91 SHAMANUR ROAD 391127 9100 2 1LT4A-MS 410 0 5 9015 68 1 0 3 1 -268 0 0 0 0 3911 2026-04-02 0 1 0 2026-03-02 3 0 0 0 0 14007545 0 999999 100007162006 0 0 0 1 0 0 0 0 1 0 J.S.BASAVARAJ S/O. J.P.SADASHIVARAO,R.S.NO. 91 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470807956 9956494000 AEH19179 B.B.PATIL - - - 391127 400 2 LT1 211 3 0 22580 133 1 0 3 1 -28 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003913689D 0 0 0 2 0 0 0 0 0 0 B.B.PATIL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470807998 9366494000 AEH9414 P.B PRASHANTHA KUMAR - - D.NO 1663/3 - 391127 5600 2 LT1 211 2.8000 0 12881 213 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 110000730437 0 0 0 1 0 0 0 0 0 0 P.B PRASHANTHA KUMAR,- - D.NO 1663/3 - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1470807989 9266494000 AEH12040 C.T SUDDI SHETTY D.NO 1926/29 D.NO 1926/29 391127 1000 2 LT1 211 3 0 8591 146 1 0 3 1 0 10.3000 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111124926905 0 0 0 1 0 0 0 0 0 0 C.T SUDDI SHETTY,D.NO 1926/29 D.NO 1926/29 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470807955 9056494000 AEH32792 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6700 2 LT1 211 2 0 9330 45 1 0 3 1 0 0 0 0 240 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003894780D 0 0 0 0 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1470808008 8975503012 AEH38369 CHANDRAKANTH .S. PATIL S/O S.C. PATIL #1663/27 11TH CROSS 391127 6240 2 LT1 211 8 0 33098 182 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007258214 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH .S. PATIL S/O S.C. PATIL,#1663/27 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470807945 8956494000 AEH14488 C.SIDDALINGAIAH D.NO 1663/12 D.NO 1663/12 391127 4100 2 LT1 211 3 0 3986 173 1 0 3 1 0 1 0 0 870 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003891858D 0 0 0 1 0 0 0 0 0 0 C.SIDDALINGAIAH,D.NO 1663/12 D.NO 1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470807946 8859722673 AEH56323 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 1 #1663/12 391127 4104 2 LT1 211 3 0 4154 102 1 0 3 1 0 0 0 0 360 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111123639844 0 0 0 1 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 1 #1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1470807947 8856494000 AEH13694 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2800 2 LT1 211 3 0 12683 79 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003918286D 0 0 0 2 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-12-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1470807993 8766494000 P4840 B. VEERESHKUMAR - - SIDDAVEERAPPA BADAVNE - 391127 4800 2 LT1 211 0.7500 0 9462 53 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003887369D 0 0 0 2 0 0 0 0 0 0 B. VEERESHKUMAR,- - SIDDAVEERAPPA BADAVNE - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1470807951 8656494000 AEH22677 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3600 2 LT1 211 5 0 16088 77 1 0 3 1 -244 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003919600D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470807999 8466494000 AEH14589 S.J.MADHU S/O. S.JAGADEESHAPPA # 1663/16 11TH CROSS 391127 5100 2 LT1 211 3 0 4218 51 1 0 3 1 -190 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111112969835 0 0 0 0 0 0 0 0 0 0 S.J.MADHU S/O. S.JAGADEESHAPPA,# 1663/16 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1470807979 8408426350 AEH45155 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15B 12TH CROSS 391127 1800 2 LT1 211 2 0 8541 98 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007165885 0 0 0 1 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15B 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 110 121 2024-01-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1470807938 8326286539 AEH39269 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19 391127 6230 2 LT1 211 1 0 1449 28 1 0 3 1 13 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111111952230 0 0 0 0 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1470807982 8266494000 DVG37472 C.NAGAMMA - - - 391127 9000 2 LT1 211 0.1600 0 3515 81 1 0 3 1 725 3.7000 0 0 490 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111748160 0 0 0 0 0 0 0 0 0 0 C.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1470808011 8241736157 AEH38170 GIRISH M J S/O JAYADEVAPPA M #1663/A-A SHAMANUR ROAD 391127 7600 2 LT1 211 1 0 2790 19 1 0 3 1 308 1.4000 280.1100 0 430 3911 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007545 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100007245763 0 0 0 0 0 0 0 0 0 0 GIRISH M J S/O JAYADEVAPPA M,#1663/A-A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470808047 8076494000 AEH27113 O.PUTTAPPA #1663/3 391127 5400 2 LT1 211 3 0 37969 199 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003910079D 0 0 0 2 0 0 0 0 0 0 O.PUTTAPPA,#1663/3 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1470807992 4756494000 AEH23261 DR. L KRISHNAMURTHY MIGADDR AEH23261 391127 2300 2 LT1 211 8 0 10346 110 1 0 3 1 0 0 1943 0 0 3911 2026-04-02 3 0 0 2026-02-02 3 0 0 0 0 14007545 0 999999 2009-12-01 111111791464 0 0 0 2 0 0 0 0 0 0 DR. L KRISHNAMURTHY,MIGADDR AEH23261 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470808029 4682402511 AEH42752 B.UMESH S/O B.DANAPPA #1882 KUVEMPU NAGAR 391127 10600 2 LT1 211 3 0 7010 108 1 0 3 1 0 1 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 2017-07-15 111111748161 0 0 0 1 0 0 0 0 0 0 B.UMESH S/O B.DANAPPA,#1882 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470807997 4456494000 58200 S.J.MADHU S/O. S.JAGADEESHAPPA # 1663/16 11TH CROSS 391127 5200 2 LT1 211 1 0 12691 136 1 0 3 1 -140 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007227818 0 0 0 1 0 0 0 0 0 0 S.J.MADHU S/O. S.JAGADEESHAPPA,# 1663/16 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470808076 4338008000 69651 N R THANDAVA MURTHY N R THANDRAVA MURTHY S/O N R RAMACHANDRAPPA #1702/11 10 CROSS 391127 7000 2 LT1 211 2 0 3084 0 1 0 3 1 0 0 0 0 1040 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4338008565D 0 0 0 0 0 0 0 0 0 0 N R THANDAVA MURTHY,N R THANDRAVA MURTHY S/O N R RAMACHANDRAPPA #1702/11 10 CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808070 4274611138 81821 S RAMADEVI W/O PUJARI PRABHUDEVARU #6917 391127 11100 2 LT1 211 1 0 1355 22 1 0 3 1 89 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 111111988389 0 0 0 0 0 0 0 0 0 0 S RAMADEVI,W/O PUJARI PRABHUDEVARU #6917 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470808044 4256494000 AEH31530 T.S.MAMATHA W/O N.S.CHANDRASHEKHAR ##1926/28,12TH CROSS 391127 1400 2 LT1 211 6 0 16569 306 1 0 3 1 -335 1.0300 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 2011-03-15 111111976295 0 0 0 3 0 0 0 0 0 0 T.S.MAMATHA,W/O N.S.CHANDRASHEKHAR ##1926/28,12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 320.2500 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1470808063 4084744839 AEH44820 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18A 11TH MAIN 11TH CROSS 391127 5700 2 LT1 211 3 0 11825 170 1 0 3 1 1903 9.7400 0 0 370 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007187438 0 0 0 1 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18A 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470808050 4056494000 AEH32680 MALLIKARJUNA HAMPALI S/O CHANDRAPPA HAMPALI #1703/12 1704/13 391127 7200 2 LT1 211 3 0 14571 158 1 0 3 1 0 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2012-02-15 100003906040D 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA HAMPALI,S/O CHANDRAPPA HAMPALI #1703/12 1704/13 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1470808042 4042339716 MSAEH48056 K MITHUN S/O BHOJANAIK K,. #1663/1-2 391127 11900 2 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111111438270 0 0 0 0 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K,. #1663/1-2 0 0 0 0 0 0 0 0 2026-04-02 0 TO BE CREAT ASSET ID 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808046 3866494000 AEH13629 G.JAYAPRAKASH - - D.NO 1663/11 - 391127 4000 2 LT1 211 2.8400 0 26108 161 1 0 3 1 -185 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003897402D 0 0 0 3 0 0 0 0 0 0 G.JAYAPRAKASH,- - D.NO 1663/11 - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1470808034 3835572322 87803 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 2 #1663/12 391127 4102 2 LT1 211 1 0 716 15 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111123639846 0 0 0 1 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 2 #1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470808071 3831368077 78416 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15D 12TH CROSS 391127 2100 2 LT1 211 1 0 2417 13 1 0 3 1 -31 0 0 0 340 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007217736 0 0 0 0 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15D 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-01-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1470808058 3756494000 AEH11298B SMT. VAGDEVI 1926/2 391127 1200 2 LT1 211 3 0 23732 105 1 0 3 1 1 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003902908D 0 0 0 1 0 0 0 0 0 0 SMT. VAGDEVI,1926/2 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1470808006 3537675927 AEH56322 C SIDDALINGAIAH S/O SHIVAMURTHAIAH #1663/12 391127 4101 2 LT1 211 1 0 916 37 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111123639842 0 0 0 2 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH #1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1470807985 3266494000 AEH19439 H.T.CHANNABSAPPA - - - 391127 3000 2 LT1 211 3 0 14953 0 1 0 3 1 876 6.6700 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003899705D 0 0 0 0 0 0 0 0 0 0 H.T.CHANNABSAPPA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470807949 3107387669 AEH39271 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19B 391127 6220 2 LT1 211 2 0 15341 137 1 0 3 1 151 1 0 0 230 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007190844 0 0 0 1 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19B 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1470807986 3066494000 AEH11031 B.S DHANALAXMI - - D.NO 6127A/B - 391127 1600 2 LT1 211 3 0 32030 156 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003908059D 0 0 0 1 0 0 0 0 0 0 B.S DHANALAXMI,- - D.NO 6127A/B - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470807954 2888969022 73563 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19C 391127 6200 2 LT1 211 1 0 3871 22 1 0 3 1 -277 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007149636 0 0 0 1 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19C 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-04-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470807961 2880321196 78173 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18C 11TH MAIN 11TH CROSS 391127 5900 2 LT1 211 1 0 2029 41 1 0 3 1 0 0 0 0 250 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007210719 0 0 0 1 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18C 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1470807987 2856494000 DVG33269 S.H. SHIVASHANKAR 1663/26 11TH CROSS 11TH MAIN 391127 6252 2 LT1 211 0.2000 0 792 5 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003897850D 0 0 0 0 0 0 0 0 0 0 S.H. SHIVASHANKAR,1663/26 11TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 1.6200 12 2025-10-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1470807978 2556494000 AEH27624 JAKKAVARA REVANNAPPA #1926/14 12 TH CROSS 391127 1500 2 LT1 211 3 0 53681 271 1 0 3 1 5 5.3900 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003905721D 0 0 0 3 0 0 0 0 0 0 JAKKAVARA REVANNAPPA,#1926/14 12 TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 319.7500 0 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1470807990 2541517310 70534 SURESHA S/O JOLLI YALLAPPA #78 1.2.3. 82 SIDDAVEERAPPA BADAVANE 391127 10500 2 LT1 211 0.5000 0 128 43 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 1E2653018405 0 0 0 2 0 0 0 0 0 0 SURESHA S/O JOLLI YALLAPPA,#78 1.2.3. 82 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1470807953 2466494000 AEH19800 VEERESHKUMAR MIGADDR AEH19800 391127 4500 2 LT1 211 3 0 25053 141 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003914034D 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,MIGADDR AEH19800 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470807962 2456494000 AEH27227 YOGESH KUMAR. M. S/O. LATE DR. MUNIYAPPA. H.B. # 1926/13 12 CROSS 391127 1300 2 LT1 211 2 0 31067 175 1 0 3 1 0 0 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2011-10-15 100003884774D 0 0 0 2 0 0 0 0 0 0 YOGESH KUMAR. M. S/O. LATE DR. MUNIYAPPA. H.B.,# 1926/13 12 CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470807957 2266494000 AEH9575 S.H. SHIVASHANKAR 1663/26 11TH CROSS 11TH MAIN 391127 6253 2 LT1 211 3 0 24572 55 1 0 3 1 -895 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003832526D 0 0 0 1 0 0 0 0 0 0 S.H. SHIVASHANKAR,1663/26 11TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 123.2000 136 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1470807972 2155395677 87801 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 4 #1663/12 391127 4105 2 LT1 211 1 0 864 74 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000 111123639843 0 0 0 1 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 4 #1663/12 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1470807950 2076494000 AEH15151 PUJARIPRABHADEVARU C/O DUGGAPP - - - 391127 10700 2 LT1 211 3 0 8944 67 1 0 3 1 -167 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 111100034048 0 0 0 1 0 0 0 0 0 0 PUJARIPRABHADEVARU C/O DUGGAPP,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 115.5000 127 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470807974 2056494000 AEH33333 A S NIRANJAN S/O A.SANGAPPA #1663/32 11NT CROSS 391127 4900 2 LT1 211 6 0 74154 339 1 0 3 1 -37 4.3700 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2013-12-15 100003906159D 0 0 0 4 0 0 0 0 0 0 A S NIRANJAN,S/O A.SANGAPPA #1663/32 11NT CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 435 0 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7900 2 1470807958 1966494000 P3114 XXX MIGADDR P3114 391127 1100 2 LT1 211 0.7500 0 2512 17 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003918170D 0 0 0 1 0 0 0 0 0 0 XXX,MIGADDR P3114 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470807975 1956494000 DVG45694 PATIL - - - 391127 700 2 LT1 211 1 0 2875 3 1 0 3 1 -27 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003898620D 0 0 0 0 0 0 0 0 0 0 PATIL,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470807984 1756494000 AEH22678 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3500 2 LT1 211 2 0 3150 28 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003890464D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-05-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470808012 1728727732 AEH44819 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18 11TH MAIN 11TH CROSS 391127 6000 2 LT1 211 1 0 2614 31 1 0 3 1 -58 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007198689 0 0 0 2 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1470808066 1566494000 AEH9294 H.M NIJALINGAYA - - - 391127 100 2 LT1 211 3 0 14508 154 1 0 3 1 112 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007150421 0 0 0 1 0 0 0 0 1 0 H.M NIJALINGAYA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 162.0700 178 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1470808024 1466494000 AEH13035 DR.MALLIKARJUNA - - D.NO 1663/33 - 391127 4400 2 LT1 211 3 0 4035 270 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 999999 100003906855DD 0 0 0 2 0 0 0 0 0 0 DR.MALLIKARJUNA,- - D.NO 1663/33 - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 260.6700 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1470808061 1456494000 AEH26963 O.PUTTAPPA #1663/3 391127 5300 2 LT1 211 3 0 25025 146 1 0 3 1 -164 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003883952D 0 0 0 1 0 0 0 0 0 0 O.PUTTAPPA,#1663/3 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1470807943 1266494000 AEH9443 RAGHUPATHI - - - 391127 2400 2 LT1 211 3 0 20109 103 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 100007192437 0 0 0 0 0 0 0 0 0 0 RAGHUPATHI,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1470808067 1156494000 AEH32790 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6800 2 LT1 211 3 0 19340 92 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003895268D 0 0 0 0 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1470807952 0956494000 AEH20544 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2700 2 LT1 211 3 0 9712 64 1 0 3 1 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003919041D 0 0 0 1 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 56.7500 62 2025-11-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470807963 0840890931 78172 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18B 11TH MAIN 11TH CROSS 391127 5800 2 LT1 211 1 0 3058 52 1 0 3 1 0 0 0 0 390 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007256014 0 0 0 2 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18B 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1470808020 0756494000 AEH22727 SUBENDRARAO MIGADDR AEH22727 391127 6100 2 LT1 211 3 0 1487 33 1 0 3 1 -193 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003888833D 0 0 0 0 0 0 0 0 0 0 SUBENDRARAO,MIGADDR AEH22727 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470807959 0556494000 56607 K.R. NANJUDAPPA 1663/34 391127 4300 2 LT1 211 1 0 5459 6 1 0 3 1 -41 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 100003902778AD 0 0 0 0 0 0 0 0 0 0 K.R. NANJUDAPPA,1663/34 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470808069 0466494000 AEH19442 T.PRASANNA - - - 391127 3400 2 LT1 211 3 0 16576 126 1 0 3 1 0 0 0 0 370 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003917510D 0 0 0 1 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470808068 0456494000 AEH28734 K.M.NATARAJ S/O.K.M.MAHALINGAIAH. #1663/22.SIDDAVEERAPPA EXTN.DVG 391127 6250 2 LT1 211 3 0 27515 114 1 0 3 1 0 1 0 0 0 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 2013-03-25 100003916436D 0 0 0 1 0 0 0 0 0 0 K.M.NATARAJ,S/O.K.M.MAHALINGAIAH. #1663/22.SIDDAVEERAPPA EXTN.DVG 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1470808027 0056494000 P6380 O.BASAVARAJ S/O PARAMESHWARAPPA #1926/21,SHAMANUR ROAD 391127 8400 2 LT5 511 0 10 14372 119 1 0 2 0 0 0 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 9999999 0056494835D 0 0 0 0 0 0 0 0 1 0 O.BASAVARAJ,S/O PARAMESHWARAPPA #1926/21,SHAMANUR ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470807988 8156494000 P6147 SRI.K.V.SHIVAKUMAR S/O K.S.BASAPPA #1663/37A,10TH CROSS 391127 6500 2 LT5 511 0 10 52238 2264 1 0 3 1 0 4.8800 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 1000000 111124927213 0 0 0 7 0 0 0 0 1 0 SRI.K.V.SHIVAKUMAR,S/O K.S.BASAPPA #1663/37A,10TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7300 2 1470808010 0076494000 DVG37511 C.NAGAMMA - - D.NO 1926/21 - 391127 8700 2 LT1 211 0.1600 0 9413 210 1 0 3 1 1598 8.1000 0 0 1460 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111111749647 0 0 0 0 0 0 0 0 0 0 C.NAGAMMA,- - D.NO 1926/21 - 0 0 0 0 0 0 0 0 2026-04-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1470808032 0108758626 AEH46685 D G PRASHANTH S/O D G PARAMESHWARAPPA #1163/11A 391127 3700 2 LT1 211 2 0 5629 147 1 0 3 1 0 1 0 0 0 3911 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007545 0 99999 110000874200 0 0 0 1 0 0 0 0 0 0 D G PRASHANTH,S/O D G PARAMESHWARAPPA #1163/11A 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470807971 0156494000 AEH32791 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6600 2 LT1 211 3 0 18779 139 1 0 3 1 0 0 0 0 660 3911 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007545 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-10-15 100003915628D 0 0 0 2 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2026-04-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2