1466348052 2037963301 CTP2921 SUVARNA M N W/O GURUMURTHY 3RD CROSS K R BADAVANE TUMKUR 381107 0 9 1LT7A 710 1 0 1642 56 1 0 3 0 -3997 0 0 0 0 3811 2026-03-09 0 0 0 2026-01-20 3 0 0 0 0 14009240 0 0 1B4583224538 0 0 0 0 0 0 0 0 0 0 SUVARNA M N,W/O GURUMURTHY 3RD CROSS K R BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 1 525 0 2 1466347909 7360802670 CTP2507 KISHOR KUMAR S K R EXTENSION BARLINE 381107 0 9 1LT7A 710 2 0 11832 857 1 0 3 0 -12 25.9600 0 0 0 3811 2026-03-09 0 0 0 2024-08-31 3 0 0 0 0 14009240 0 0 111120840745 0 0 0 4 0 0 0 0 0 0 KISHOR KUMAR S,K R EXTENSION BARLINE 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1466348010 7989164000 24063 LATHA M S/O R.V. SRINIVAS RAO K.R.EXTN 381107 2400 9 LT1 211 0.2400 0 1934 0 1 0 3 0 7176 536.3400 0 0 0 3811 2026-03-09 0 0 0 2025-06-09 3 0 0 0 0 14009240 0 9999999 111116251931 0 0 0 0 0 0 0 0 0 0 LATHA M,S/O R.V. SRINIVAS RAO K.R.EXTN 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1466347906 1713063946 99078 SECRETARY 2 S/O SUBAN SAB 381107 0 9 LT3A 311 1 0 42000 1268 1 0 3 1 0 74.2800 0 0 18990 3811 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009240 ASD to be paid:Rs.18990 (ignore if paid) 0 999999 100006841357 0 0 0 1 0 0 0 0 1 0 SECRETARY,2 S/O SUBAN SAB 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1466348049 3794328212 99079 SECRETARY 1 S/O SUBAN SAB 381107 0 9 LT3A 311 2 0 9361 424 1 0 3 1 6873 58.1700 0 0 0 3811 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009240 0 999999 100006851573 0 0 0 1 0 0 0 0 1 0 SECRETARY,1 S/O SUBAN SAB 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1466348034 8489164000 26064 GIRIRAJ M N S/O NARASIMHA MURTHY #24/1 GURU KRUPA NILAYA, G K ROAD 381107 10600 9 LT3A 311 0.2000 0 5193 0 1 0 3 1 4824 274.4800 0 0 0 3811 2026-03-09 0 0 0 2025-09-09 1 0 0 0 0 14009240 0 99999 100001390480D 0 0 0 0 0 0 0 0 1 0 GIRIRAJ M N,S/O NARASIMHA MURTHY #24/1 GURU KRUPA NILAYA, G K ROAD 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1466347967 8527362783 99080 SECRETARY SHAFI AHAMMED .S S/O SUBAN SAB 381107 0 9 LT3A 311 2 0 4354 13 1 0 3 1 2907 23.6700 0 0 1190 3811 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14009240 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006856208 0 0 0 1 0 0 0 0 1 0 SECRETARY,SHAFI AHAMMED .S S/O SUBAN SAB 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1466347922 9249757364 98168 SECRETARY S. SHAFFI AHAMED MUTUVALLI S/O SUBAN SAB, 381107 0 9 LT3A 311 15 0 119044 1109 1 0 3 1 0 90.7200 0 0 0 3811 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14009240 0 0 100005766464 0 0 0 1 0 0 0 0 1 0 SECRETARY,S. SHAFFI AHAMED MUTUVALLI S/O SUBAN SAB, 0 0 0 0 0 0 0 2026-03-09 0 10001081506 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2