1455076026 2841474000 TL4465 K.S. GURUDEVARU VINAYAKANAGAR VINAYAKANAGAR- 382106 116 2 LT1 211 0.1200 0 116 38 1 0 3 0.7800 0 1.0100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5053531 0 0 0 0 0 0 0 0 0 0 K.S. GURUDEVARU,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455076066 2823474000 TL22822 K.R.PRASANNA KUMAR S/O K.R.RANGANNA S/O K.R.RANGANNAVINAYAKANAGARA 382106 80 2 LT1 211 1.7600 0 17070 26 1 0 3 0 -80 0 0 0 750 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2011-01-12 100000576636 0 0 0 0 0 0 0 0 0 0 K.R.PRASANNA KUMAR,S/O K.R.RANGANNA S/O K.R.RANGANNAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075903 2786374000 TL16860 RUKMINAMMA W/O SACHCHIDANANDA W/O SACHCHIDANANDAVINAYAKANAGAR 382106 31 2 LT1 211 1 0 6983 22 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582265 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,W/O SACHCHIDANANDA W/O SACHCHIDANANDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1455075909 2785374000 TL21921 A.G.DAYANANDA SWAMY S/O D.GANGADARACHAR Third main first left cross 382106 232 2 LT1 211 2 0 11828 100 1 0 3 1 -50 0 0 0 550 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2010-03-01 100007204962 0 0 0 1 0 0 0 0 0 0 A.G.DAYANANDA SWAMY,S/O D.GANGADARACHAR Third main first left cross 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1455076097 2523374000 TL12020 N.RAJALAKSHMAMMA W/O DASARAJURS W/O DASARAJURS- 382106 72 2 LT1 211 0.6400 0 2557 17 1 0 3 0 26 0 0 0 540 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000576359 0 0 0 0 0 0 0 0 0 0 N.RAJALAKSHMAMMA,W/O DASARAJURS W/O DASARAJURS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455076033 2444474000 TL7672 M.L. RAJASHEKARAIAH S/O LINGAPPA S/O LINGAPPAVINAYAKANAGAR 382106 106 2 LT1 211 0.3200 0 613 4 1 0 3 0 -87 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 100000 100000579174A 0 0 0 0 0 0 0 0 0 0 M.L. RAJASHEKARAIAH,S/O LINGAPPA S/O LINGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076100 2425474000 TL9653 SMT. RAJALAKSHMAMMA W/O H.R. DASARAJA URS W/O H.R. DASARAJA URS- 382106 210 2 LT1 211 0.4000 0 6406 62 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000569684 0 0 0 0 0 0 0 0 0 0 SMT. RAJALAKSHMAMMA,W/O H.R. DASARAJA URS W/O H.R. DASARAJA URS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-01-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455075855 2410349000 TL28249 SRIPAD RAO S/O RAMACHANDRA RAO H.M, VINAYAKA RAO,TIPTUR 382106 0 2 LT1 211 2 0 16386 116 1 0 3 0 672 4.2800 0 0 720 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112542741 0 0 0 0 0 0 0 0 0 0 SRIPAD RAO,S/O RAMACHANDRA RAO H.M, VINAYAKA RAO,TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455075866 2404374000 TL13498 J. ARUNDATHI BIN LAKSHMAN BIN LAKSHMANVINAYAKA NAGAR 382106 60 2 LT1 211 1 0 132 32 1 0 3 0.8000 371 5.0200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043857 0 0 0 0 0 0 0 0 0 0 J. ARUNDATHI,BIN LAKSHMAN BIN LAKSHMANVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455075872 2400874000 A2251 A.M.RANGADHAMAIAH S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 382106 39 2 LT1 211 3 0 9899 0 1 0 3 0 8507 58.4900 0 0 0 3821 2026-02-02 0 0 0 2026-01-09 0 0 0 0 0 14009905 0 9999999 100000578026 0 0 0 0 0 0 0 0 0 0 A.M.RANGADHAMAIAH,S/O MAHALINGAPPA S/O MAHALINGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075884 2397874000 AEH2641 S.RAVICHANDRA S/O PRAKASH S/O PRAKASH- 382106 21 2 LT1 211 2 0 1993 0 1 0 28 0 265 3.2900 0 0 220 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000579304 0 0 0 0 0 0 0 0 0 0 S.RAVICHANDRA,S/O PRAKASH S/O PRAKASH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075949 2367774000 AEH2182 S. RAVICHANDRAPPA RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 220 2 LT1 211 3 0 6489 0 1 0 28 0 -231 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578038 0 0 0 0 0 0 0 0 0 0 S. RAVICHANDRAPPA,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075987 2355474000 TL9040 P.K. THIPPERUDRAPPA S/O KARIAPPA S/O KARIAPPA- 382106 85 2 LT1 211 0.2000 0 193 49 1 0 3 0.7900 132 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043929 0 0 0 1 0 0 0 0 0 0 P.K. THIPPERUDRAPPA,S/O KARIAPPA S/O KARIAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1455075860 2105374000 TL16969 T N RAJARAO NANJAPPA RAO NANJAPPA RAO- 382106 145 2 LT1 211 2 0 5147 45 1 0 3 0.9300 -57 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 BC2583913 0 0 0 1 0 0 0 0 0 0 T N RAJARAO,NANJAPPA RAO NANJAPPA RAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455075902 2085374000 TL22283 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 382106 233 2 LT1 211 1 0 6417 18 1 0 3 0 -29 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2010-06-26 100000576996 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075992 2054374000 TL13510 K R PRASANNA KUMAR S/O K R RANGANNA S/O K R RANGANNA- 382106 149 2 LT1 211 0.4000 0 8867 50 1 0 3 0 172 2.2600 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-07-10 100000577611 0 0 0 0 0 0 0 0 0 0 K R PRASANNA KUMAR,S/O K R RANGANNA S/O K R RANGANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455075933 1973374000 TL12678 M S SHASHIKUMAR BIN SHANKARAPPA BIN SHANKARAPPAVINAYAKANAGAR 382106 64 2 LT1 211 1 0 2578 44 1 0 3 0 -72 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009905 0 999999 BC2583918 0 0 0 0 0 0 0 0 0 0 M S SHASHIKUMAR,BIN SHANKARAPPA BIN SHANKARAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455075951 1965374000 TL20300 K.RAJALAKSHMI W/O K.P.VENKATESHA BABU W/O K.P.VENKATESHA BABUVINAYAKANAGAR 382106 118 2 LT1 211 1 0 5107 23 1 0 3 0 -93 0 0 0 0 3821 2026-02-02 0 0 0 2025-11-02 0 0 0 0 0 14009905 0 9999999 100000578452 0 0 0 0 0 0 0 0 0 0 K.RAJALAKSHMI,W/O K.P.VENKATESHA BABU W/O K.P.VENKATESHA BABUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075950 1753374000 TL12018 SMT. N. RAJALAKSHMAMMA W/O DASARAJA URS W/O DASARAJA URS- 382106 71 2 LT1 211 0.6400 0 3555 1 1 0 3 0 146 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576994 0 0 0 0 0 0 0 0 0 0 SMT. N. RAJALAKSHMAMMA,W/O DASARAJA URS W/O DASARAJA URS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075890 1677774000 AEH2012 J.H.GURURAJANNA S/O HEMANNA S/O HEMANNARAGAVENDRA COLONY 382106 87 2 LT1 211 3 0 5302 177 1 0 3 0.8700 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2000-01-01 67397777 0 0 0 3 0 0 0 0 0 0 J.H.GURURAJANNA,S/O HEMANNA S/O HEMANNARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1455075995 1641179000 AEH3381 J.M.PRABU S/O K.MARULASIDDAPPA VINAYAKANAGARA 382106 0 2 LT1 211 3 0 14307 96 1 0 3 1 379 4.9800 0 0 2140 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111115748313 0 0 0 1 0 0 0 0 0 0 J.M.PRABU,S/O K.MARULASIDDAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1455076071 1609874000 AEH244 T.C.PRAKASH S/O CHINNASWAMY S/O CHINNASWAMYRAGAVENDRA COLONY 382106 143 2 LT1 211 1 0 12698 92 1 0 3 0 318 1.6100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579302 0 0 0 0 0 0 0 0 0 0 T.C.PRAKASH,S/O CHINNASWAMY S/O CHINNASWAMYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1455075970 1550974000 AEH540 T.B.RUDRACHAR S/O BADRACHAR S/O BADRACHAR- 382106 226 2 LT1 211 3 0 2212 12 1 0 3 0.9900 31 1 0 0 1910 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 BD1164661 0 0 0 2 0 0 0 0 0 0 T.B.RUDRACHAR,S/O BADRACHAR S/O BADRACHAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.0100 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1455075978 1547374000 TL17491 D N KRISHNAPRASAD S/O D.H.NARASIMHAMURTHY VINAYAKANAGARA, RAGAVANDRA COLONY 382106 171 2 LT1 211 2 0 235 56 1 0 3 0.8600 -17 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2022-08-03 U5043937 0 0 0 0 0 0 0 0 0 0 D N KRISHNAPRASAD,S/O D.H.NARASIMHAMURTHY VINAYAKANAGARA, RAGAVANDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455076019 1532374111 TL16610 SAVI S R S/O RENUKAIAH VINAYAKA NAGARA 382106 166 2 LT1 211 1 0 7341 0 1 0 3 0 -84 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 0 9999999 100000579387 0 0 0 0 0 0 0 0 0 0 SAVI S R,S/O RENUKAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-29 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075896 1500874000 A1737 NATARAJ S/O NINGAPPA VINAYAKA NAGAR 382106 84 2 LT1 211 2 0 9909 112 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 2023-12-02 BD0884824 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O NINGAPPA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1455075956 1474474000 TL9775 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPAVINAYAKA EXTN 382106 14 2 LT1 211 0.1600 0 339 50 1 0 3 0.9000 -314 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 A8887054 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPAVINAYAKA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455076101 1409874000 AEH291 JAYARAMAIAH RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 160 2 LT1 211 5 0 27364 159 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579303 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1455076031 1330974000 AEH830 K.N.RAMAIAH S/O RANGAPPA S/O RANGAPPA- 382106 17 2 LT1 211 3 0 19 6 1 0 3 0.9000 -129 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5064291 0 0 0 0 0 0 0 0 0 0 K.N.RAMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455075883 1288774000 AEH1171 B.RAJASHEKAR VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 382106 54 2 LT1 211 3 0 12432 1 1 0 3 0 0 0 0 0 3290 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 100000579172 0 0 0 0 0 0 0 0 0 0 B.RAJASHEKAR,VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455075911 1173374000 TL12181 J.H. GURURAJANNA S/O V. HEMANNA S/O V. HEMANNA- 382106 146 2 LT1 211 0.4400 0 8881 67 1 0 3 0 821 6.4800 0 0 380 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000578963 0 0 0 0 0 0 0 0 0 0 J.H. GURURAJANNA,S/O V. HEMANNA S/O V. HEMANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075856 1098874000 AEH2330 ESHWARAPPA BIN CHENNABASAPPA BIN CHENNABASAPPARAGHAVENDRA 382106 158 2 LT1 211 3 0 9725 97 1 0 3 0.8700 -11 0 0 0 2030 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2157834 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,BIN CHENNABASAPPA BIN CHENNABASAPPARAGHAVENDRA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455075908 1074374000 TL14513 N GIRIJALAKSHMAMMA BIN DASARAJA ARAS BIN DASARAJA ARAS- 382106 0 2 LT1 211 1 0 6422 0 1 0 3 1 4 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 111120570938 0 0 0 0 0 0 0 0 0 0 N GIRIJALAKSHMAMMA,BIN DASARAJA ARAS BIN DASARAJA ARAS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075927 1067774000 A203 J.PADAMA W/O JAYAINTILAL W/O JAYAINTILAL- 382106 208 2 LT1 211 2 0 199 51 1 0 3 0.9000 -4 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044886 0 0 0 1 0 0 0 0 0 0 J.PADAMA,W/O JAYAINTILAL W/O JAYAINTILAL- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455075853 0888774000 A992 N MANJULA W/O LATE S SHRIDHAR VINAYAKANAGARA 382106 22 2 LT1 211 3 0 249 64 1 0 3 0 163 1.2700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043851 0 0 0 1 0 0 0 0 0 0 N MANJULA,W/O LATE S SHRIDHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1455075869 0883068478 JSTL50859 T H NAGARAJU S/O HIRIYANNAIAH 382106 0 2 LT1 211 1 0 248 3 1 0 3 0.9800 665 5.7100 165.9000 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009905 0 999999 111124676952 0 0 0 0 0 0 0 0 0 0 T H NAGARAJU,S/O HIRIYANNAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076092 0797874000 AEH2995 D N KRISHNAPRASAD S/O D.H.NARASIMHAMURTHY VINAYAKANAGARA, TIPTUR 382106 170 2 LT1 211 2 0 307 76 1 0 3 0.8300 -612 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2022-08-03 U5043930 0 0 0 2 0 0 0 0 0 0 D N KRISHNAPRASAD,S/O D.H.NARASIMHAMURTHY VINAYAKANAGARA, TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455075919 0760974000 AEH3254 S.G LOKANATH S/O S.P GANGADHARAPPA vinayaka nagara,tiptur 382106 70 2 LT1 211 4 0 5028 148 1 0 3 0.9700 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BD1153269 0 0 0 2 0 0 0 0 0 0 S.G LOKANATH,S/O S.P GANGADHARAPPA vinayaka nagara,tiptur 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1455075941 0753374000 TL12019 SMT. RAJALAKSHMAMMA W/O DASARAJA URS W/O DASARAJA URS- 382106 38 2 LT1 211 0.4000 0 4869 0 1 0 3 0 -9 0 0 0 860 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000582267 0 0 0 0 0 0 0 0 0 0 SMT. RAJALAKSHMAMMA,W/O DASARAJA URS W/O DASARAJA URS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075976 0742374111 TL16888 T N RAJARAO NANJAPPA RAO NANJAPPA RAO- 382106 138 2 LT1 211 0.6400 0 5753 25 1 0 3 0 28 0 0 0 600 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000577626 0 0 0 0 0 0 0 0 0 0 T N RAJARAO,NANJAPPA RAO NANJAPPA RAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1455075980 0740974000 AEH3159 G.KRISHNAMURTHI S/O GAVIRANGAIAH S/O GAVIRANGAIAHTIPTUR 382106 230 2 LT1 211 3 0 20528 47 1 0 3 0 -146 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579390 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMURTHI,S/O GAVIRANGAIAH S/O GAVIRANGAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1455075907 0668774000 A914 H.S.RAMACHIANDRAIAH S/O NARSIMAHIAH S/O NARSIMAHIAHVINAYAKA NAGAR 382106 139 2 LT1 211 2 0 15 6 1 0 3 1 521 4.5600 0 0 730 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.730 (ignore if paid) 0 999999 U5043052 0 0 0 0 0 0 0 0 0 0 H.S.RAMACHIANDRAIAH,S/O NARSIMAHIAH S/O NARSIMAHIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455076029 0619874000 AEH866 T.N.RAJARAO S/O NANJAPPARAO S/O NANJAPPARAO- 382106 137 2 LT1 211 2 0 6264 53 1 0 3 0 222 1.8800 0 0 210 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000578236 0 0 0 0 0 0 0 0 0 0 T.N.RAJARAO,S/O NANJAPPARAO S/O NANJAPPARAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455076069 0606498657 TL29816 T R VIJAYAKUMARI D/O T B RUDRACHAR WARD NO 19 382106 0 2 LT1 211 3 0 17938 78 1 0 3 0.9800 -7 0 0 0 2860 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007224634 0 0 0 2 0 0 0 0 0 0 T R VIJAYAKUMARI,D/O T B RUDRACHAR WARD NO 19 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1455076012 0532374111 TL16611 SAVI S R S/O RENUKAIAH VINAYAKA NAGARA 382106 168 2 LT1 211 1 0 23276 2 1 0 3 0 -84 0 0 0 260 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000579388 0 0 0 0 0 0 0 0 0 0 SAVI S R,S/O RENUKAIAH VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455076096 0503374000 TL11729 SHAKUNTHALAMMA W/O K.V RANGAPPA W/O K.V RANGAPPA- 382106 108 2 LT1 211 1 0 6855 46 1 0 3 0 174 1.5100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576631 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O K.V RANGAPPA W/O K.V RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1455075889 0477374000 TL17929 M.C.NARENDRA S/O M.K. CHANNEGOWDA M.K. CHANNEGOWDATIPTUR 382106 89 2 LT1 211 0.9600 0 1 0 1 0 3 1 -44 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043050 0 0 0 0 0 0 0 0 0 0 M.C.NARENDRA S/O,M.K. CHANNEGOWDA M.K. CHANNEGOWDATIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455075961 0450974000 AEH3293 G.U.ROHITH S/O LATE G.S.UMESH S/O LATE G.S.UMESHVINAYAKANAGARA 382106 13 2 LT1 211 2 0 15967 73 1 0 3 0 -30 0 0 0 2250 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 0450974950 0 0 0 0 0 0 0 0 0 0 G.U.ROHITH,S/O LATE G.S.UMESH S/O LATE G.S.UMESHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455075959 0447374000 TL19608 NARESH A.KANDOI S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKANAGAR 382106 199 2 LT1 211 1 0 25591 131 1 0 3 0 -3 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578741 0 0 0 0 0 0 0 0 0 0 NARESH A.KANDOI,S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1455075877 0388774000 A667 LEELAMMA COM, LATE,H.K.PARAMESWARACHAR COM, LATE,H.K.PARAMESWARACHAR1ST CROSS,VINAYAKA NAGAR. 382106 215 2 LT1 211 1.5000 0 509 95 1 0 3 0.9800 727 5.2500 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2000-01-01 U5061947 0 0 0 1 0 0 0 0 0 0 LEELAMMA,COM, LATE,H.K.PARAMESWARACHAR COM, LATE,H.K.PARAMESWARACHAR1ST CROSS,VINAYAKA NAGAR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1455076027 0330974000 AEH831 K.N.RAMAIAH S/O RANGAPPA S/O RANGAPPA- 382106 167 2 LT1 211 3 0 112 47 1 0 3 0.9400 -4 2.8500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5053524 0 0 0 0 0 0 0 0 0 0 K.N.RAMAIAH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1455075858 0299774000 A483 PALAKSHIAH VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 382106 102 2 LT1 211 3 0 15762 123 1 0 3 0 0 1 0 0 410 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000579091 0 0 0 0 0 0 0 0 0 0 PALAKSHIAH,VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455075874 0288774000 A695 M C NARENDRA VINAYAKA NAGAR VINAYAKA NAGAR- 382106 91 2 LT1 211 1 0 12749 0 1 0 28 1 550 5.1000 0 0 380 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111445176 0 0 0 0 0 0 0 0 0 0 M C NARENDRA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.0100 97 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076080 0108874000 AEH3002 G R GOVINDA SWAMY S/O RANGE GOWDA S/O RANGE GOWDA- 382106 153 2 LT1 211 3 0 23776 68 1 0 3 0 -815 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578238 0 0 0 0 0 0 0 0 0 0 G R GOVINDA SWAMY,S/O RANGE GOWDA S/O RANGE GOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455075894 0079774000 A589 SHOBHA L S W/O S G NAGARAJU 1st CROSS 382106 214 2 LT1 211 1 0 5678 69 1 0 3 0.8500 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 2024-08-02 BD0884763 0 0 0 1 0 0 0 0 0 0 SHOBHA L S,W/O S G NAGARAJU 1st CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2024-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455076005 9742418056 BTTP5228 C S JAGADISH S/O SHANKARCHAR VINAYAKANAGARA 382106 0 2 1LT7A 710 1 0 1037 19 1 0 3 0 -11897 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 9999 111122303247 0 0 0 1 0 0 0 0 0 0 C S JAGADISH,S/O SHANKARCHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075868 7655474000 TP616 VIJAYAKUMAR WET GRINDER WET GRINDER- 382106 189 2 LT5 511 0 2 3719 0 1 0 28 1 0 1.2000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 0 1000000 100000578385A 0 0 0 0 0 0 0 0 1 0 VIJAYAKUMAR,WET GRINDER WET GRINDER- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075983 9755474000 TP358 K.S.RAJAIYANGAR B.H.ROAD B.H.ROADBAKERY VINAYAKANAGAGARA 382106 193 2 LT5 511 0 0.5000 5279 45 1 0 3 0 0 2.9300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578384 0 0 0 0 0 0 0 0 0 0 K.S.RAJAIYANGAR,B.H.ROAD B.H.ROADBAKERY VINAYAKANAGAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455075999 0043474000 TL23141 PADHMAVATHAMMA W/O ANADH RAJU W/O ANADH RAJUVINAYAKANAGARA 382106 33 2 LT1 211 1 0 2608 0 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578875 0 0 0 0 0 0 0 0 0 0 PADHMAVATHAMMA,W/O ANADH RAJU W/O ANADH RAJUVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455076048 3841474000 TL4464 K.S. GURUDEVARU VINAYAKANAGAR VINAYAKANAGAR- 382106 115 2 LT1 211 0.2000 0 8 2 1 0 3 0.9500 -16 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044888 0 0 0 0 0 0 0 0 0 0 K.S. GURUDEVARU,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1455076073 6768837393 TL41285 H.T LOKESH RAJ ARAS VINAYAKANAGARAA VINAYAKANAGARA 382106 0 2 LT1 211 1 0 934 12 1 0 3 0.8000 165 2.3500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC2902500 0 0 0 1 0 0 0 0 0 0 H.T LOKESH RAJ ARAS,VINAYAKANAGARAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455076016 6686374000 TL16359 RANCHHODA RAM S/O KALLAJI VINAYAKA NAGARA 382106 173 2 LT1 211 1 0 6573 113 1 0 3 0.9700 0 10.5300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 BD0856000 0 0 0 3 0 0 0 0 0 0 RANCHHODA RAM,S/O KALLAJI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1455076025 6681474000 TL2560 SMT.ACHAMMA VINAYAKA NAGAR VINAYAKA NAGAR- 382106 27 2 LT1 211 0.3000 0 2990 0 1 0 28 0 -38 0 0 0 210 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000578874 0 0 0 0 0 0 0 0 0 0 SMT.ACHAMMA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076055 6667374000 TL19415 C.J GOPINATH S/O C.L JAGANATH S/O C.L JAGANATHVINAYAKA NAGAR 382106 0 2 LT1 211 2 0 20648 80 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579180 0 0 0 0 0 0 0 0 0 0 C.J GOPINATH,S/O C.L JAGANATH S/O C.L JAGANATHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1455075996 6494474000 TL9429 RENUKAMMA W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 382106 164 2 LT1 211 0.6400 0 6350 49 1 0 3 0 -89 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579099 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455075998 6391374111 TL10846 M.R. DINESHKUMAR S/O RAMALINGAPPA S/O RAMALINGAPPAVINAYAKANAGARA 382106 83 2 LT1 211 0.2800 0 10218 2 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000577623 0 0 0 0 0 0 0 0 0 0 M.R. DINESHKUMAR,S/O RAMALINGAPPA S/O RAMALINGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455076017 6382474000 TL25032 PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJU1ST CROSS VINAYAKANAGARA 382106 53 2 LT1 211 0.4800 0 167 0 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576567 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJU1ST CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455076058 6368774000 AEH1589 H.N GANGADHARIAH S/O DODDANANJEGOWDA S/O DODDANANJEGOWDA- 382106 175 2 LT1 211 3 0 34218 108 1 0 3 0 -552 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000579753 0 0 0 0 0 0 0 0 0 0 H.N GANGADHARIAH,S/O DODDANANJEGOWDA S/O DODDANANJEGOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1455076081 6352374111 TL16027 SAROJAMMA BIN SATHYA NARAYANA BIN SATHYA NARAYANA- 382106 30 2 LT1 211 1 0 497 85 1 0 3 0 285 1 0 0 760 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.760 (ignore if paid) 0 999999 U5061943 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,BIN SATHYA NARAYANA BIN SATHYA NARAYANA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1455076105 6350974000 AEH3079 NIRMALA W/O MOHANRAJ W/O MOHANRAJVINAYAKANAGARA 382106 229 2 LT1 211 3 0 26308 170 1 0 3 0 0 0 0 0 1540 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 2004-02-12 100000577616 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O MOHANRAJ W/O MOHANRAJVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.9100 113 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1455075880 6333241707 JSTL50910 NAVEEN B C S/O CHANDRAIAH1 382106 0 2 LT1 211 1 0 24 2 1 0 3 0.9800 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 67487687 0 0 0 0 0 0 0 0 0 0 NAVEEN B C,S/O CHANDRAIAH1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1455075900 6326137890 TL44100 DR H.A.RAMASWAMY S/O H R ANANTHARAMAIAH NEAR LOKESHWARA HOUSE 382106 0 2 LT1 211 1 0 4494 114 1 0 3 0.9900 0 0 0 0 1230 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC3160020 0 0 0 1 0 0 0 0 0 0 DR H.A.RAMASWAMY,S/O H R ANANTHARAMAIAH NEAR LOKESHWARA HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1455075898 6247374000 TL1967 LOKESH RAJA URS H L S/O LATE H.D.THIMMARAJU ARAS VINAYAKA NAGAR- 382106 15 2 LT1 211 0.2800 0 13461 16 1 0 3 0 -77 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2017-08-19 100000576425 0 0 0 0 0 0 0 0 0 0 LOKESH RAJA URS H L,S/O LATE H.D.THIMMARAJU ARAS VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1455076008 6201474000 TL3808 H.K.MARULAIAH VINAYAKANAGAR VINAYAKANAGARTIPTUR 382106 223 2 LT1 211 0.2000 0 2453 0 1 0 28 0 -348 0 0 0 300 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000579300 0 0 0 0 0 0 0 0 0 0 H.K.MARULAIAH,VINAYAKANAGAR VINAYAKANAGARTIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076103 6165374000 TL22284 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHN HOTEL 382106 237 2 LT1 211 1.8000 0 12792 75 1 0 3 0 1204 9.5600 403.5900 0 830 3821 2026-02-02 3 0 0 2025-12-02 0 0 0 0 0 14009905 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2010-06-26 100000577833 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-10-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075991 6111374111 TL10538 K.GURUPRASAD S/O K.S.MALLIKARJUNAIAH VINAYAKA NAGAR 382106 131 2 LT1 211 1 0 15558 10 1 0 3 0 -2 0 0 0 420 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2016-01-03 100000582052 0 0 0 0 0 0 0 0 0 0 K.GURUPRASAD,S/O K.S.MALLIKARJUNAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455076002 6100874000 A1880 N.PADMAVATHAMMA ANODARAJU ANODARAJUVINAYAKA NAGAR 382106 42 2 LT1 211 1 0 6350 180 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576145 0 0 0 0 0 0 0 0 0 0 N.PADMAVATHAMMA,ANODARAJU ANODARAJUVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1455076046 6078774000 AEH1785 THIPEERUDRAPPA RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 382106 228 2 LT1 211 3 0 3142 118 1 0 3 0.7700 -158 0 0 0 410 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.410 (ignore if paid) 0 999999 67397776 0 0 0 2 0 0 0 0 0 0 THIPEERUDRAPPA,RAGAVENDRA COLONY RAGAVENDRA COLONYRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455075854 6050974000 AEH3084 C G INDIRA KO H S LOKANATHA KO H S LOKANATHA- 382106 147 2 LT1 211 4 0 0 195 1 390 3 0 -1943 0 3896 0 0 3821 2026-02-02 0 0 0 2025-10-02 3 0 0 0 0 14009905 0 9999999 1E5677013572 0 0 0 0 0 0 0 0 0 0 C G INDIRA,KO H S LOKANATHA KO H S LOKANATHA- 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075965 6003474000 TL22835 S.T.DHAKSHAYANAMMA W/O LAKSHMINARAYANA W/O LAKSHMINARAYANAVINAYAKANAGARA 382106 77 2 LT1 211 1.4800 0 8989 35 1 0 3 0 -158 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 1000000 2011-01-12 100000577629 0 0 0 0 0 0 0 0 0 0 S.T.DHAKSHAYANAMMA,W/O LAKSHMINARAYANA W/O LAKSHMINARAYANAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075994 5996374000 TL17244 A.H SURESH - -- 382106 81 2 LT1 211 1 0 309 79 1 0 3 0.9600 817 6.6700 0 0 390 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5043859 0 0 0 1 0 0 0 0 0 0 A.H SURESH,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1455076079 9504474000 TL6742 T.B.RUDRACHAR S/O BADRACHAR S/O BADRACHAR- 382106 157 2 LT3A 311 0.2000 0 1 0 1 0 3 0.6000 654 5.5100 0 0 1190 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 U5053532 0 0 0 0 0 0 0 0 1 0 T.B.RUDRACHAR,S/O BADRACHAR S/O BADRACHAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455075952 9464474000 TP2345 D.SHIVAPRASAD S/O DODDAIAH S/O DODDAIAHVINAYAKA NAGARA 382106 179 2 LT3A 311 3 0 9591 18 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 0 1000000 100000577831A 0 0 0 2 0 0 0 0 1 0 D.SHIVAPRASAD,S/O DODDAIAH S/O DODDAIAHVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455075875 9378199412 TP4222 SECRETARY NETAJI CO-OPRATION SOCIETY 382106 0 2 LT3A 311 3 0 41836 170 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100006755182 0 0 0 3 0 0 0 0 1 0 SECRETARY,NETAJI CO-OPRATION SOCIETY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455075928 9055474000 TL9225 B L NATARAJ S/O B.C.LINGARAJAPPA 382106 6 2 LT3A 311 0.1600 0 4208 19 1 0 3 0 0 0 0 0 690 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000578446 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B.C.LINGARAJAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455075948 9045474000 TL9742 B.L.SADASHIVAPPA S/O LINGARAJAPPA S/O LINGARAJAPPA- 382106 11 2 LT3A 311 3 0 10844 28 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000581851 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O LINGARAJAPPA S/O LINGARAJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455075977 8824474000 TL7436 R.RAMAKRISHNA B.H.ROAD B.H.ROAD- 382106 187 2 LT3A 311 2 0 465 143 1 0 3 0.9300 0 6.3100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5048877 0 0 0 1 0 0 0 0 1 0 R.RAMAKRISHNA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455075971 8738550364 TL42810 B.L.SADASHIVAPPA S/O B.C.LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 382106 0 2 LT3A 311 1 0 1991 71 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC3045069 0 0 0 1 0 0 0 0 1 0 B.L.SADASHIVAPPA,S/O B.C.LINGARAJAPPA BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1455075968 8525474000 TP1159 SADANANDA RAO JANATHALODGE DELUXE JANATHALODGE DELUXETIPTUR 382106 180 2 LT3A 311 25 0 8309 89 10 0 3 0.9600 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 0 999999 3689425 0 0 0 1 0 0 0 0 1 0 SADANANDA RAO,JANATHALODGE DELUXE JANATHALODGE DELUXETIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0220 2 1455075886 8355474000 TL9227 B.L.SADASHIVAPPA S/O B.C.LINGRAJAPPA S/O B.C.LINGRAJAPPA- 382106 5 2 LT3A 311 0.2000 0 3244 0 1 0 3 0 0 1.0800 0 0 1400 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000578447 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,S/O B.C.LINGRAJAPPA S/O B.C.LINGRAJAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075969 8325152714 TL43089 H K PRABHAVATHI W/O KRISHNAPPA 382106 0 2 LT3A 311 2 0 2099 54 1 0 3 0.9700 0 5.0400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC3053467 0 0 0 2 0 0 0 0 1 0 H K PRABHAVATHI,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1455075997 8216090234 TL41120 H.K VISHWANATH JANATHA DILUX JANATHA DILUX 382106 0 2 LT3A 311 0.5000 0 796 20 1 0 3 0.9000 416 2.1700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000 BC2827559 0 0 0 0 0 0 0 0 1 0 H.K VISHWANATH,JANATHA DILUX JANATHA DILUX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455075990 8033474000 TL23602 P.GOPI GANESH S/O S.PRADHU GANESH S/O S.PRADHU GANESHNEAR JANATHA DELU 382106 47 2 LT3A 311 0.2400 0 15426 231 1 0 3 0 0 2.3400 0 0 3470 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 100000582271 0 0 0 0 0 0 0 0 0 0 P.GOPI GANESH,S/O S.PRADHU GANESH S/O S.PRADHU GANESHNEAR JANATHA DELU 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1455075993 7307374000 TL17276 A.M.RANGADHAMAIAH S/O/A.MAHALINGAPPA S/O/A.MAHALINGAPPAVINAYAKANAGAR 382106 217 2 LT3A 311 4 0 27441 0 1 0 3 0 14267 98.8400 0 0 0 3821 2026-02-02 0 0 0 2026-01-09 0 0 0 0 0 14009905 0 9999999 100000573058 0 0 0 0 0 0 0 0 0 0 A.M.RANGADHAMAIAH,S/O/A.MAHALINGAPPA S/O/A.MAHALINGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076075 7086439111 MSTL27949 D.SHIVAPRASAD S/O DODDAIAH VINAYAKANAGARA 382106 0 2 LT3A 311 1 0 11170 77 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 111112532448 0 0 0 0 0 0 0 0 0 0 D.SHIVAPRASAD,S/O DODDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1455076090 5546439111 MSTL27920 D.SHIVAPRASAD S/O DODDAIAH VINAYAKANAGARA 382106 0 2 LT3A 311 25 0 4845 84 10 0 3 1 0 25.0200 0 0 1730 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 3812274 0 0 0 0 0 0 0 0 1 0 D.SHIVAPRASAD,S/O DODDAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3720 2 1455076098 5451374111 TL10370 P.GOPI GANESH S/O S.PRABHU GANESH S/O S.PRABHU GANESHJANATHA DILAX 382106 0 2 LT3A 311 0.2000 0 5209 0 1 0 3 0 1736 16.1600 429.9900 0 0 3821 2026-02-02 0 0 0 2025-11-02 0 0 0 0 0 14009905 0 9999999 100000582266 0 0 0 0 0 0 0 0 0 0 P.GOPI GANESH,S/O S.PRABHU GANESH S/O S.PRABHU GANESHJANATHA DILAX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075936 5424374000 TL13521 NARESH.A. KANDOI S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKA NAGAR 382106 123 2 LT3A 311 2.5000 0 1364 123 1 0 3 0.7900 0 1.4200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 67442803 0 0 0 1 0 0 0 0 1 0 NARESH.A. KANDOI,S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455076049 5367224067 FTL38626 BASAVARAJU S B S/O BOREGOWDAA VINAYAKANAGARA 382106 0 2 LT3A 311 1 0 4319 21 1 0 3 0.9400 0 5.6500 0 0 630 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD0890069 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S B,S/O BOREGOWDAA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455075867 5332474000 TL6098 SIDDAIAH S/O SANNALINGAIAH S/O SANNALINGAIAH- 382106 191 2 LT3A 311 0.3200 0 37074 232 1 0 3 0 8979 75.4400 0 0 3910 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.3910 (ignore if paid) 0 9999999 100000578746 0 0 0 0 0 0 0 0 0 0 SIDDAIAH,S/O SANNALINGAIAH S/O SANNALINGAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1455076000 5281474000 TL2990 H.N.SAROJA W/O/.NANJUNADAYA W/O/.NANJUNADAYATIPTUR 382106 128 2 LT3A 311 0.9000 0 2390 10 1 0 3 0 302 1.5000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999 100000582061 0 0 0 0 0 0 0 0 0 0 H.N.SAROJA,W/O/.NANJUNADAYA W/O/.NANJUNADAYATIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455076085 4732474000 TL5895 RUDRAPRAKSH S/O M.C.BASAVARADH S/O M.C.BASAVARADH- 382106 190 2 LT3A 311 0.5000 0 2533 5 1 0 3 0 0 1.0400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578380 0 0 0 0 0 0 0 0 0 0 RUDRAPRAKSH,S/O M.C.BASAVARADH S/O M.C.BASAVARADH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455075925 4621474000 TL5149 SRI RAJA IAYAGAR S/O SRINIVAS S/O SRINIVASVINAYAKA EXTN 382106 192 2 LT3A 311 0.5000 0 12402 76 1 0 3 0 0 6.4800 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578379 0 0 0 0 0 0 0 0 0 0 SRI RAJA IAYAGAR,S/O SRINIVAS S/O SRINIVASVINAYAKA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455076054 4050232096 TL34395 B.L.Sadashivappa S/O LINGARAJAPPA Vinayakanagara 382106 0 2 LT3A 311 0.4800 0 3671 22 1 0 3 0.9400 0 1 0 0 330 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2130489 0 0 0 0 0 0 0 0 1 0 B.L.Sadashivappa,S/O LINGARAJAPPA Vinayakanagara 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455075988 3974474000 TP1852 M/S MODI COM NET WORK PVT LTD B H ROAD B H ROAD- 382106 0 2 LT3A 311 20 0 180454 4783 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 E112146 0 0 0 11 0 0 0 0 1 0 M/S MODI COM NET WORK PVT LTD,B H ROAD B H ROAD- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8500 2 1455076083 3723474000 TL23650 H.K.VISHWANTH S/O LATE H.G.KRISHANA MURTHY S/O LATE H.G.KRISHANA MURTHYNEAR JANATHA DELUX 382106 51 2 LT3A 311 0.2400 0 1611 8 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579751 0 0 0 0 0 0 0 0 0 0 H.K.VISHWANTH,S/O LATE H.G.KRISHANA MURTHY S/O LATE H.G.KRISHANA MURTHYNEAR JANATHA DELUX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075906 3694211392 TL42809 B.L.SADASHIVAPPA S/O B.C.LINGARAJAPPA1 BEHIND GURUDARSHAN HOTEL 382106 0 2 LT3A 311 1 0 282 43 1 0 3 0.9400 653 3.3700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC3045070 0 0 0 0 0 0 0 0 1 0 B.L.SADASHIVAPPA,S/O B.C.LINGARAJAPPA1 BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455075904 3499986153 TL29814 T R VIJAYAKUMARI D/O T B RUDRACHAR WARD NO 19 382106 0 2 LT3A 311 2 0 149 168 1 0 3 1 -24 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 1E7780467126 0 0 0 1 0 0 0 0 1 0 T R VIJAYAKUMARI,D/O T B RUDRACHAR WARD NO 19 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455075974 3175439111 TL29493 R.NAGAMANI W/O RAVIKUMAR VINAYAKANAGARA 382106 0 2 LT3A 311 1 0 3204 4 1 0 3 0 233 1.2300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 111112509468 0 0 0 0 0 0 0 0 0 0 R.NAGAMANI,W/O RAVIKUMAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1455076022 2654374000 TL14080 PRESIDENT NETAJI SANGHA NETAJI SANGHA- 382106 105 2 LT3A 311 3 0 23853 244 1 0 3 0.9800 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC2255562 0 0 0 1 0 0 0 0 1 0 PRESIDENT,NETAJI SANGHA NETAJI SANGHA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455075864 2307130270 FTL38625 BASAVARAJU S B S/O BOREGOWDA VINAYAKANAGARA 382106 0 2 LT3A 311 1 0 169 3 1 0 3 1 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BD0893690 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S B,S/O BOREGOWDA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455076036 2033474000 TL23951 LEELAMMA W/O LATE PARAMESHWARACHAR W/O LATE PARAMESHWARACHARVINAYAKANAGARA 382106 16 2 LT3A 311 0.2000 0 2132 5 1 0 3 0 531 3.7400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576569 0 0 0 0 0 0 0 0 0 0 LEELAMMA,W/O LATE PARAMESHWARACHAR W/O LATE PARAMESHWARACHARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1455075973 1748465000 TL11730 SHKUTHALMA W/O K.V. RANGAPPA W/O K.V. RANGAPPA- 382106 202 2 LT3A 311 2 0 200 1 1 0 3 0 0 1.6300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579171 0 0 0 0 0 0 0 0 0 0 SHKUTHALMA,W/O K.V. RANGAPPA W/O K.V. RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455075981 1047374000 TL17551 MOHAN SINGH VINAYAK NAGAR VINAYAK NAGARTIPTUR 382106 188 2 LT3A 311 0.2000 0 364 16 1 0 3 0.9400 0 1.0600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 67398383 0 0 0 0 0 0 0 0 1 0 MOHAN SINGH,VINAYAK NAGAR VINAYAK NAGARTIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455076060 1022374111 TL17082 R NAGAMANI W/O H .K RAVIKUMAR W/O H .K RAVIKUMARVANAYAKANAGAR 382106 181 2 LT3A 311 0.1200 0 1776 27 1 0 3 0 433 2.2500 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576995 0 0 0 0 0 0 0 0 0 0 R NAGAMANI,W/O H .K RAVIKUMAR W/O H .K RAVIKUMARVANAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455076082 1005474000 TP1521 B.L.SADASHIVAPPA VIJAYANANDI ASSOCIATION VIJAYANANDI ASSOCIATION- 382106 8 2 LT3A 311 18 0 99622 403 1 0 3 0 7364 38.3100 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579383 0 0 0 0 0 0 0 0 0 0 B.L.SADASHIVAPPA,VIJAYANANDI ASSOCIATION VIJAYANANDI ASSOCIATION- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1455075975 0835474000 TL8743 H.R.SURYANARAYANARAO S/O RAMADASAPPA S/O RAMADASAPPA- 382106 198 2 LT3A 311 0.2000 0 28793 0 1 0 28 0 1525 15.5100 215.2600 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 0 9999999 100000577838 0 0 0 0 0 0 0 0 0 0 H.R.SURYANARAYANARAO,S/O RAMADASAPPA S/O RAMADASAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076040 0325237105 TL37412 NATARAJ S/O NINGAPPA VINAYAKANAGARA 382106 0 2 LT3A 311 0.4800 0 542 17 1 0 3 0.9400 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC2513965 0 0 0 0 0 0 0 0 1 0 NATARAJ,S/O NINGAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455075960 0155474000 TL9224 B L NATARAJ S/O B C LINGARAJAPPA 382106 7 2 LT3A 311 0.1400 0 5834 35 1 0 3 0 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579384 0 0 0 0 0 0 0 0 0 0 B L NATARAJ,S/O B C LINGARAJAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455076104 9899774000 A163 LAKSHMINARSIMHAIAH VINAYAKA NAGAR VINAYAKA NAGAR- 382106 151 2 LT1 211 1 0 3183 164 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 68240820 0 0 0 3 0 0 0 0 0 0 LAKSHMINARSIMHAIAH,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.9700 66 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1455076042 9811474000 TL2559 SMT.ACHAMMA VINAYAKA NAGAR VINAYAKA NAGAR- 382106 28 2 LT1 211 0.3600 0 5824 9 1 0 3 0 9 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576710 0 0 0 0 0 0 0 0 0 0 SMT.ACHAMMA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455076001 9740974000 AEH3150 SHIVAKUMAR S\O JAYANNA S\O JAYANNAVINAYAKANAGAR 382106 4 2 LT1 211 4 0 1625 159 1 0 3 1 0 6.2600 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 2007-06-23 1E4544870813 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,S\O JAYANNA S\O JAYANNAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075897 9685374000 TL22288 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 382106 241 2 LT1 211 0.3200 0 3749 0 1 0 3 0 33 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000577627 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455076024 9630974000 AEH478 M . GANGADAR S/O MALLAPPA S/O MALLAPPARAGAVENDRA COLONY 382106 224 2 LT1 211 2 0 13213 0 1 0 28 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 1000000 100000579093 0 0 0 0 0 0 0 0 0 0 M . GANGADAR,S/O MALLAPPA S/O MALLAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075984 9555374000 TL22287 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 382106 240 2 LT1 211 0.3200 0 2267 1 1 0 3 0 2828 25.8900 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582062 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455076106 9489774000 A2094 N.RUKINMANMMA W/O SCHADANANDA W/O SCHADANANDAVINAYAKA NAGAR 382106 35 2 LT1 211 1 0 1706 153 1 0 3 0 1129 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 9999999 BD1074679 0 0 0 2 0 0 0 0 0 0 N.RUKINMANMMA,W/O SCHADANANDA W/O SCHADANANDAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-08-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1455075921 9477374000 TL1969 T S MAHADEVAIAH BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 382106 23 2 LT1 211 0.2400 0 17733 97 1 0 3 0 44 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582263 0 0 0 0 0 0 0 0 0 0 T S MAHADEVAIAH,BIN SIDHARAMAIAH BIN SIDHARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1455076068 9299774000 A2781 T.D NIJAGUNAMURTHY S/O T.G DASEGOWDA S/O T.G DASEGOWDA- 382106 55 2 LT1 211 2 0 8180 48 1 0 3 1 -2 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 100007281666 0 0 0 2 0 0 0 0 0 0 T.D NIJAGUNAMURTHY,S/O T.G DASEGOWDA S/O T.G DASEGOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455075891 9267374000 TL19414 J.H GURURAJANNA S/O HEMANNA S/O HEMANNAVINAYAKA NAGARA 382106 2 2 LT1 211 0.2400 0 3942 25 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579175 0 0 0 0 0 0 0 0 0 0 J.H GURURAJANNA,S/O HEMANNA S/O HEMANNAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-04-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455075962 9241474000 TL4583 H.K.VISHWANATHA S/O H.G.KRISHNAMURTHY S/O H.G.KRISHNAMURTHYNEAR JANATHA DILUX 382106 184 2 LT1 211 0.1600 0 9972 0 1 0 3 0 153 1.3200 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576993 0 0 0 0 0 0 0 0 0 0 H.K.VISHWANATHA,S/O H.G.KRISHNAMURTHY S/O H.G.KRISHNAMURTHYNEAR JANATHA DILUX 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075863 9188774000 A696 M.C NARENDRA S/O M.K CHANNEGOWDA S/O M.K CHANNEGOWDA- 382106 211 2 LT1 211 1 0 4407 86 1 0 3 0.9200 0 4.3900 0 0 1670 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 BD1075270 0 0 0 2 0 0 0 0 0 0 M.C NARENDRA,S/O M.K CHANNEGOWDA S/O M.K CHANNEGOWDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1455076093 9098774000 A2965 M R PRAKASH BIN HAYANNA BIN HAYANNA- 382106 101 2 LT1 211 6 0 26254 215 1 0 3 1 0 1.9500 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14009905 0 1000000 2001-06-07 100000579179A 0 0 0 2 0 0 0 0 0 0 M R PRAKASH,BIN HAYANNA BIN HAYANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 252.3300 0 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455076038 9015474000 TP1203 K.V.RANGAPPA S/O VENKANTTASWAMIAH S/O VENKANTTASWAMIAH- 382106 110 2 LT1 211 3 0 576 6 1 0 3 1 -230 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 0 1000000 100000579169B 0 0 0 2 0 0 0 0 0 0 K.V.RANGAPPA,S/O VENKANTTASWAMIAH S/O VENKANTTASWAMIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455076084 8997874000 AEH303 NAGARAJU S/O SAMBASHIVAIAH S/O SAMBASHIVAIAHRAGAVENDRA COLONY 382106 141 2 LT1 211 3 0 488 234 1 0 3 0.9900 8905 75.5700 2089.7600 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009905 0 999999 100000578235D 0 0 0 4 0 0 0 0 0 0 NAGARAJU,S/O SAMBASHIVAIAH S/O SAMBASHIVAIAHRAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075861 8990474000 TL23933 SHOBHA L S W/O S G NAGARAJU S/OVINAYAKANAGARA 382106 12 2 LT1 211 0.4800 0 1865 23 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576566 0 0 0 0 0 0 0 0 0 0 SHOBHA L S,W/O S G NAGARAJU S/OVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455075862 8974538000 TL25940 V.ASWATHANARAYANA SHETTI S/O V. VENKATARAMAIAH SHETTI VINAYAKANAGARA TIPTUR. 382106 0 2 LT1 211 1 0 6304 32 1 0 3 0 413 3.2300 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2013-02-20 8974538482 0 0 0 0 0 0 0 0 0 0 V.ASWATHANARAYANA SHETTI,S/O V. VENKATARAMAIAH SHETTI VINAYAKANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-03-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1455075901 8954474000 TL9554 BASAVARAJU S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKANAGAR 382106 52 2 LT1 211 0.2400 0 679 6 1 0 3 0 -31 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 1000000 2000-01-01 100000576148 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455075882 8861345378 TL44099 DR H.A.RAMASWAMY S/O H.R.ANATHARAMAIAH NEAR LOKESHWARA HOUSE 382106 0 2 LT1 211 1 0 1825 41 1 0 3 0.9800 0 0 0 0 230 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC3160019 0 0 0 0 0 0 0 0 0 0 DR H.A.RAMASWAMY,S/O H.R.ANATHARAMAIAH NEAR LOKESHWARA HOUSE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455076094 8784374000 TL13441 RUKMINAMMA BIN SACHIDANANDA BIN SACHIDANANDA- 382106 67 2 LT1 211 1 0 4968 0 1 0 3 1 -1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 110000846253 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,BIN SACHIDANANDA BIN SACHIDANANDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075966 8624374000 TL13522 NARESH A.KANDOI S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKANAGAR 382106 122 2 LT1 211 0.4800 0 2570 57 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 9999999 BD1074678 0 0 0 1 0 0 0 0 0 0 NARESH A.KANDOI,S/O AMRUTH LAL KANDOI S/O AMRUTH LAL KANDOIVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1455075979 8519874000 AEH877 T.C.PRAKASH S/O CHINNASWAMY S/O CHINNASWAMY- 382106 142 2 LT1 211 3 0 6870 28 1 0 3 0 718 6.7600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578037 0 0 0 0 0 0 0 0 0 0 T.C.PRAKASH,S/O CHINNASWAMY S/O CHINNASWAMY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1455076032 8499774000 A1143 M.R.DENESHKUMAR M.S.RAMALINGAPPA M.S.RAMALINGAPPAVINAYAKA NAGAR 382106 82 2 LT1 211 3 0 17923 78 1 0 3 0 -156 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000577624 0 0 0 0 0 0 0 0 0 0 M.R.DENESHKUMAR,M.S.RAMALINGAPPA M.S.RAMALINGAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455076065 8489774000 A2095 N.RUKMINAMMA SCHIDANANDA SCHIDANANDAVINAYAKA NAGAR 382106 36 2 LT1 211 1 0 13032 3 1 0 3 0 -191 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582261 0 0 0 0 0 0 0 0 0 0 N.RUKMINAMMA,SCHIDANANDA SCHIDANANDAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075931 8435374000 TL19314 DHARANENDRA KUMAR BIN N.DODDEGOWDA BIN N.DODDEGOWDAVINAYAKANAGAR 382106 3 2 LT1 211 2 0 20009 97 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578663 0 0 0 0 0 0 0 0 0 0 DHARANENDRA KUMAR,BIN N.DODDEGOWDA BIN N.DODDEGOWDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455076064 8389774000 A1299 LEELAMMA COM LATE H.K.PARAMESWARACHAR COM LATE H.K.PARAMESWARACHARVINAYAKA NAGAR 382106 98 2 LT1 211 3 0 71 23 1 0 3 1 -402 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100000576364D 0 0 0 2 0 0 0 0 0 0 LEELAMMA,COM LATE H.K.PARAMESWARACHAR COM LATE H.K.PARAMESWARACHARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455076062 8388774000 A2469 G.S.SURESH S/O G.C.SHIVANNA S/O G.C.SHIVANNAVINAYAKANAGAR 382106 65 2 LT1 211 3 0 8399 0 1 0 28 0 714 7.9400 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000576992 0 0 0 0 0 0 0 0 0 0 G.S.SURESH,S/O G.C.SHIVANNA S/O G.C.SHIVANNAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.8100 29 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076095 8380874000 A1448 M.L.RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPA- 382106 207 2 LT1 211 3 0 9225 65 1 0 3 0 -54 0 0 0 350 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000580602 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455075914 8343474000 TL25033 PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJU1ST CROSS VINAYAKANAGARA 382106 56 2 LT1 211 0.4800 0 292 0 1 0 28 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576568 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJU1ST CROSS VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075926 8240974000 AEH662 T.B.RUDRACHAR RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 227 2 LT1 211 3 0 12478 114 1 0 3 0 -37 0 0 0 2380 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100000578031 0 0 0 0 0 0 0 0 0 0 T.B.RUDRACHAR,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1455076039 8199774000 A429 SHOBHA L S W/O S G NAGARAJU 1st SROSS 382106 95 2 LT1 211 1 0 16020 90 1 0 3 0 -293 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000576563 0 0 0 0 0 0 0 0 0 0 SHOBHA L S,W/O S G NAGARAJU 1st SROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455076059 8194374000 TL14514 RAJALAKSHMAMMA BIN DASARAJA ARAS BIN DASARAJA ARAS- 382106 40 2 LT1 211 0.4000 0 6593 52 1 0 3 0 32 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582269 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMAMMA,BIN DASARAJA ARAS BIN DASARAJA ARAS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455076061 8188774000 A697 M C NARENDRA LT M K CHENNEGOWDA VINAYAKA NAGAR- 382106 212 2 LT1 211 1 0 9406 82 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579306 0 0 0 0 0 0 0 0 0 0 M C NARENDRA,LT M K CHENNEGOWDA VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075873 8160974000 AEH817 G.C.SURESH RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 177 2 LT1 211 3 0 1 0 1 0 3 1 -98 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100000579750D 0 0 0 0 0 0 0 0 0 0 G.C.SURESH,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455075943 8135474000 TL9711 BASAVARAJU S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKANAGAR 382106 46 2 LT1 211 0.2000 0 2146 21 1 0 3 0 151 2.1400 0 0 220 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2000-01-01 100000579312 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1455075953 8051785387 TL42466 A RANGANATH S/O AJJANNA 382106 0 2 LT1 211 1 0 6623 73 1 0 3 0.8100 -5821 0 0 0 1380 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 BC2997846 0 0 0 0 0 0 0 0 0 0 A RANGANATH,S/O AJJANNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455076102 7988774000 A3069 H G ASHA VINAYAKA NAGAR VINAYAKA NAGAR- 382106 62 2 LT1 211 3 0 26311 218 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000579313 0 0 0 0 0 0 0 0 0 0 H G ASHA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1455076108 7978774000 A857 C.N.SURESH S/O NARAYANASHETTY VINAYAKA NAGAR- 382106 94 2 LT1 211 3 0 17844 129 1 0 3 1 -355 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 1 0 0 0 0 14009905 0 999999 2000-01-01 100000579382A 0 0 0 3 0 0 0 0 0 0 C.N.SURESH,S/O NARAYANASHETTY VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455075929 7923474000 TL23142 PADHMAVATHAMMA W/O ANADH RAJU W/O ANADH RAJUVINAYAKANAGARA 382106 32 2 LT1 211 1 0 7249 5 1 0 3 0 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576778 0 0 0 0 0 0 0 0 0 0 PADHMAVATHAMMA,W/O ANADH RAJU W/O ANADH RAJUVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455075986 7907374000 TL16923 RANGANATHA K.S. S/O SUBBRAYA S/O SUBBRAYAVINAYAKANAGARA 382106 58 2 LT1 211 2 0 9607 40 1 0 3 0 128 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000574465 0 0 0 0 0 0 0 0 0 0 RANGANATHA K.S.,S/O SUBBRAYA S/O SUBBRAYAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455076074 7784374000 TL13442 RUKMINAMMA BIN SACHIDANANDA BIN SACHIDANANDA- 382106 68 2 LT1 211 1 0 8439 88 1 0 3 0.9100 712 5.5300 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 110000854168 0 0 0 1 0 0 0 0 0 0 RUKMINAMMA,BIN SACHIDANANDA BIN SACHIDANANDA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455076078 7781974000 AEH757 RENUKAMMA W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 382106 225 2 LT1 211 3 0 157 54 1 0 3 1 98 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100000579096D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455075888 7740974000 AEH3209 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 382106 242 2 LT1 211 5 0 14798 41 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000577835 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1455075857 7661474000 TL4932 SATHYANARAYANA S/O LAKSHMINARAYANA S/O LAKSHMINARAYANA- 382106 152 2 LT1 211 0.4400 0 300 99 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043082 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA,S/O LAKSHMINARAYANA S/O LAKSHMINARAYANA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455075893 7641369665 TL41066 LATHA.G. W/O KRISHNAPPA VINAYAKANAGARA 382106 0 2 LT1 211 2 0 5024 153 1 0 3 0.9900 0 0 0 0 470 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC3375530 0 0 0 1 0 0 0 0 0 0 LATHA.G.,W/O KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.7700 124 2024-01-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455075920 7630974000 AEH984 RENUKAMMA W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 382106 169 2 LT1 211 1 0 159 66 1 0 3 1 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100000578027D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE. CHANDRASHEKHARAIAH RAGHAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455075922 7551474000 TL3619 H.R.RANGAPPA VINAYAKA NAGAR VINAYAKA NAGAR- 382106 134 2 LT1 211 0.2800 0 874 0 1 0 3 0 -42 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 0 999 100000582051 0 0 0 0 0 0 0 0 0 0 H.R.RANGAPPA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076047 7494474000 TL9428 P.HONAPPA S/O T.PAPPAIAH S/O T.PAPPAIAH- 382106 162 2 LT1 211 0.6400 0 1139 0 1 0 28 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579301 0 0 0 0 0 0 0 0 0 0 P.HONAPPA,S/O T.PAPPAIAH S/O T.PAPPAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076034 7394474000 TP1632 G.S.NAGARAJU S/O SAMBHASHIVAIAH S/O SAMBHASHIVAIAH- 382106 140 2 LT1 211 5 0 448 11 1 0 3 0.7600 -406 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009905 0 999999 111116708346 0 0 0 1 0 0 0 0 0 0 G.S.NAGARAJU,S/O SAMBHASHIVAIAH S/O SAMBHASHIVAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-22 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076045 7393374000 TL13040 B LAKHSMANA BIN BHAGAPPA BIN BHAGAPPA- 382106 103 2 LT1 211 1 0 408 105 1 0 3 0.9100 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044891 0 0 0 2 0 0 0 0 0 0 B LAKHSMANA,BIN BHAGAPPA BIN BHAGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455076076 7379774000 A976 A.M.RANGADHAMAIAH BIN A.MAHADEVAIAH BIN A.MAHADEVAIAHVINAYAKA NAGAR 382106 197 2 LT1 211 2 0 37918 0 1 0 3 0 5430 37.9900 0 0 870 3821 2026-02-02 0 0 0 2026-01-09 0 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000577827 0 0 0 0 0 0 0 0 0 0 A.M.RANGADHAMAIAH,BIN A.MAHADEVAIAH BIN A.MAHADEVAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076086 7368774000 AEH1588 S.K.VIJAYAKUMARI W/O S.R.KUMAR W/O S.R.KUMAR- 382106 222 2 LT1 211 3 0 219 73 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5053523 0 0 0 1 0 0 0 0 0 0 S.K.VIJAYAKUMARI,W/O S.R.KUMAR W/O S.R.KUMAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455075851 7360974000 AEH3306 V.KRISHNAN S/O VELAKKIN S/O VELAKKINVINAYAKANAGARA 382106 73 2 LT1 211 2 0 24102 141 1 0 3 0 3 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 7360974098 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,S/O VELAKKIN S/O VELAKKINVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1455075871 7350974000 AEH552 T.B.RUDRACHAR RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 144 2 LT1 211 3 0 7479 0 1 0 3 0.9900 0 4.8300 0 0 560 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000883444 0 0 0 12 0 0 0 0 0 0 T.B.RUDRACHAR,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7500 2 1455076015 7300874000 A1070 N.S.ASHWATHA LAKSHMAMMA W/O NAGARAJA SHETTY W/O NAGARAJA SHETTYVINAYAKA NAGAR 382106 201 2 LT1 211 3 0 2753 0 1 0 3 1 876 6.6700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 100007261533 0 0 0 0 0 0 0 0 0 0 N.S.ASHWATHA LAKSHMAMMA,W/O NAGARAJA SHETTY W/O NAGARAJA SHETTYVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455076014 7297874000 AEH2951 GOWRAMMA W/O ESWARAPPA W/O ESWARAPPARAGAVENDRA COLONY 382106 161 2 LT1 211 2 0 11927 180 1 0 3 0 -251 0 0 0 1080 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009905 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 BC3028330 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O ESWARAPPA W/O ESWARAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1455076089 5955374000 TL22504 K.V.SARVA MANGALA D/O K.H.VENKATARAMAIAH VINAYAKANAGAR 382106 245 2 LT1 211 2 0 20061 143 1 0 3 0 413 3.7500 0 0 2130 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 2010-09-15 100000578881 0 0 0 0 0 0 0 0 0 0 K.V.SARVA MANGALA,D/O K.H.VENKATARAMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075916 5805374000 TL17066 H.R. RUKUMNI T.T. MOHAN KUMAR T.T. MOHAN KUMARIST MAIN ROAD 382106 163 2 LT1 211 1 0 1 133 1 34 3 0 -169 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009905 0 99999 100000578445D 0 0 0 0 0 0 0 0 0 0 H.R. RUKUMNI,T.T. MOHAN KUMAR T.T. MOHAN KUMARIST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 190.0800 200 2023-07-04 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075930 5801374111 TL10791 BASAVARAJU S/O MARULAPPA S/O MARULAPPA- 382106 120 2 LT1 211 0.4000 0 2713 7 1 0 3 0 397 2.9700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582056 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MARULAPPA S/O MARULAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1455076057 5758774000 A1198 BHADRESH B.KANDOI S/O BABU LAL KANDOI S/O BABU LAL KANDOIVINAYAKANAGAR 382106 124 2 LT1 211 1 0 6076 8 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578535 0 0 0 0 0 0 0 0 0 0 BHADRESH B.KANDOI,S/O BABU LAL KANDOI S/O BABU LAL KANDOIVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455076063 5751374111 TL10792 BASAVARAJU S/O.MARULAPPA S/O.MARULAPPA- 382106 121 2 LT1 211 0.4000 0 70 0 1 0 28 0 -40 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582057 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O.MARULAPPA S/O.MARULAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076023 5686374000 TL16360 RANCHHODA RAM S/O KALLAJI VINAYAKA NAGARA 382106 174 2 LT1 211 1 0 289 83 1 0 3 0.9700 -849 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043733 0 0 0 2 0 0 0 0 0 0 RANCHHODA RAM,S/O KALLAJI VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1455076050 5669806588 JSTL50909 NAVEEN B C S/O CHANDRAIAH 382106 0 2 LT1 211 1 0 322 15 1 0 3 0.9900 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 67488406 0 0 0 1 0 0 0 0 0 0 NAVEEN B C,S/O CHANDRAIAH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455076107 5640974000 AEH418 G.C.SURESH CHANNABASAPPA CHANNABASAPPARAGAVENDRA COLONY 382106 176 2 LT1 211 1 0 4624 38 1 0 3 0 180 1.6800 0 0 950 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000579752 0 0 0 0 0 0 0 0 0 0 G.C.SURESH,CHANNABASAPPA CHANNABASAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-12-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1455075878 5625474000 TP1428 M.N YASHODAMMA W/O SHIVANNA VINAYAKA NAGARA 382106 156 2 LT1 211 0 3 88 0 1 0 3 1 -472 0 0 0 0 3821 2026-02-02 0 0 0 2025-12-02 1 0 0 0 0 14009905 0 1000000 100000577614A 0 0 0 1 0 0 0 0 1 0 M.N YASHODAMMA,W/O SHIVANNA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075939 5599774000 A2271 N.RAJALAKSHMAMMA W/O DASARAJAARA W/O DASARAJAARAVINAYAKA NAGAR 382106 203 2 LT1 211 1 0 7312 38 1 0 3 1 0 2.9600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 1E6103820524 0 0 0 0 0 0 0 0 0 0 N.RAJALAKSHMAMMA,W/O DASARAJAARA W/O DASARAJAARAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075982 5500874000 A1717 H.K.PRABAVATHI W/O KRISTHNAPPA W/O KRISTHNAPPA- 382106 104 2 LT1 211 3 0 8089 98 1 0 3 0.7000 0 1.6000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 BC2427646 0 0 0 1 0 0 0 0 0 0 H.K.PRABAVATHI,W/O KRISTHNAPPA W/O KRISTHNAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1455076021 5480874000 A1445 M.L.RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPA- 382106 111 2 LT1 211 1 0 10806 145 1 0 3 0 0 0 0 0 2990 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100000580601 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455076072 5454474000 TP1436 DRAKSHAHINI W/O K T LAKSMI NARAYANA W/O K T LAKSMI NARAYANAVINAYAKANAGAR 382106 57 2 LT1 211 0 3 940 3 1 0 3 1 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 0 1000000 100000576142B 0 0 0 1 0 0 0 0 1 0 DRAKSHAHINI,W/O K T LAKSMI NARAYANA W/O K T LAKSMI NARAYANAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455076088 5345474000 TL8550 SMT. PADMAVATHAMMA C/O ANANDARAJU C/O ANANDARAJU- 382106 43 2 LT1 211 0.3200 0 2498 2 1 0 3 0 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576147 0 0 0 0 0 0 0 0 0 0 SMT. PADMAVATHAMMA,C/O ANANDARAJU C/O ANANDARAJU- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075887 5323374000 TL11248 N. PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 382106 75 2 LT1 211 0.4000 0 8514 138 1 0 3 0 0 0 0 0 2850 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000578240 0 0 0 0 0 0 0 0 0 0 N. PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075905 5314374000 TL14416 GURUDEVARU BIN SHIVAIAH BIN SHIVAIAH- 382106 114 2 LT1 211 1 0 9 1 1 0 3 0.8300 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044883 0 0 0 0 0 0 0 0 0 0 GURUDEVARU,BIN SHIVAIAH BIN SHIVAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455075964 5291474000 TL3554 J.PADMA W/O JAYANTH LAL W/O JAYANTH LALVINAYAKA NAGAR 382106 113 2 LT1 211 0.1000 0 4862 74 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000578877 0 0 0 0 0 0 0 0 0 0 J.PADMA,W/O JAYANTH LAL W/O JAYANTH LALVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455076037 5165374000 TL22285 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 382106 238 2 LT1 211 0.3200 0 3798 0 1 0 3 0 446 3.7300 144.7500 0 0 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 0 9999999 100000577834 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHAN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075942 5100874000 A1881 N.PADAMVATHAMMA W/O ANONDARAJU W/O ANONDARAJU- 382106 78 2 LT1 211 3 0 9978 120 1 0 3 0.9200 8 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 BD0860138 0 0 0 2 0 0 0 0 0 0 N.PADAMVATHAMMA,W/O ANONDARAJU W/O ANONDARAJU- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1455076056 5061474000 TL2974 T.H. NAGARAJU S/O HIRIANNAIAH S/O HIRIANNAIAHVINAYAKANAGAR 382106 130 2 LT1 211 0.2400 0 13675 100 1 0 3 0 0 0 170 0 660 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000581852 0 0 0 0 0 0 0 0 0 0 T.H. NAGARAJU,S/O HIRIANNAIAH S/O HIRIANNAIAHVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.0700 76 2023-07-06 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076011 4981974000 AEH3225 K R PRASANNAKUMAR S/O K R RANGANNA S/O K R RANGANNAVINAYAKANAGARA 382106 247 2 LT1 211 2 0 7917 54 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576637 0 0 0 0 0 0 0 0 0 0 K R PRASANNAKUMAR,S/O K R RANGANNA S/O K R RANGANNAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455076067 4955374000 TL22505 K.V.SARVAMANGALA D/O K.H.VENKATARAMAIAH VINAYAKA NAGAR 382106 243 2 LT1 211 0.4800 0 4214 5 1 0 3 0 812 7.3100 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2010-09-15 100000578879 0 0 0 0 0 0 0 0 0 0 K.V.SARVAMANGALA,D/O K.H.VENKATARAMAIAH VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455076020 4869774000 A2822 T.G SHIVAJIRAO S/O GANESHRAO S/O GANESHRAO- 382106 63 2 LT1 211 3 0 2632 0 1 0 28 0 38008 280.8000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 999999 100000578035 0 0 0 0 0 0 0 0 0 0 T.G SHIVAJIRAO,S/O GANESHRAO S/O GANESHRAO- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076041 4851474000 TL2973 SAROJA VINAYAKANAGAR VINAYAKANAGAR- 382106 129 2 LT1 211 0.2800 0 4967 40 1 0 3 0 0 0 0 0 530 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000582055 0 0 0 0 0 0 0 0 0 0 SAROJA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.0300 42 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455075852 4823474000 TL22820 K R PRASANNAKUMAR S/O K R RANGAPPA S/O K R RANGAPPAVINAYAKANAGARA 382106 246 2 LT1 211 0.5600 0 26318 125 1 0 3 0 -812 0 0 0 220 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2011-01-12 100000576635 0 0 0 0 0 0 0 0 0 0 K R PRASANNAKUMAR,S/O K R RANGAPPA S/O K R RANGAPPAVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1455075892 4707042434 TL50966 THUNGA VINAYAKANAGARA 382106 0 2 LT1 211 1 0 1017 57 1 0 3 0.9900 0 9.9700 0 0 610 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.610 (ignore if paid) 0 999999 68272509 0 0 0 0 0 0 0 0 0 0 THUNGA,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455075917 4694666976 TL41611 M C NARENDRA S/O M K CHANNEGOWDA 382106 0 2 LT1 211 1 0 1885 1 1 0 3 0.9900 1525 13.8700 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 BC2934465 0 0 0 0 0 0 0 0 0 0 M C NARENDRA,S/O M K CHANNEGOWDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455075932 4689774000 A1910 V.ASWATHANARAYANA SHETTY LET. A.VENKATARAMAIAH SHETTY LET. A.VENKATARAMAIAH SHETTYVINAYAKA NAGAR 382106 93 2 LT1 211 1 0 1051 52 1 0 3 0 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576355 0 0 0 0 0 0 0 0 0 0 V.ASWATHANARAYANA SHETTY,LET. A.VENKATARAMAIAH SHETTY LET. A.VENKATARAMAIAH SHETTYVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1455076018 4660179222 TL30816 HEMAVATHI W/O YOGANAND VINAYAKANAGARA 382106 0 2 LT1 211 2 0 7790 107 1 0 3 0 0 0 0 0 450 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115755377 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O YOGANAND VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455075955 4599774000 A2272 N.RAJALAKSHMAMMA W/O DASARAJURS W/O DASARAJURS- 382106 69 2 LT1 211 1 0 10360 0 1 0 3 0 -253 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576991 0 0 0 0 0 0 0 0 0 0 N.RAJALAKSHMAMMA,W/O DASARAJURS W/O DASARAJURS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1455076004 4580874000 A1443 M.L.RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPA- 382106 218 2 LT1 211 3 0 163 39 1 0 3 0.9000 -3 0 0 0 1150 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 U5044884 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455076087 4531474000 TL3553 J.PADMA W/O JAYANTH LAL W/O JAYANTH LAL- 382106 112 2 LT1 211 0.1000 0 7845 15 1 0 3 0 -18 0 0 0 120 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100000578876 0 0 0 0 0 0 0 0 0 0 J.PADMA,W/O JAYANTH LAL W/O JAYANTH LAL- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1455075935 4511374111 TL10462 N. PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 382106 45 2 LT1 211 0.4000 0 1497 0 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000574464 0 0 0 0 0 0 0 0 0 0 N. PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1455076007 4480874000 A1446 M.L.RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPA- 382106 107 2 LT1 211 3 0 2629 0 1 0 28 1 184 1.6800 0 0 700 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007176851 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076013 4361474000 TL3621 H.R. RANGAPPA VINAYAKANAGAR VINAYAKANAGAR- 382106 132 2 LT1 211 0.2800 0 7466 23 1 0 3 0 8 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582054 0 0 0 0 0 0 0 0 0 0 H.R. RANGAPPA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1455076053 4345474000 TL8551 SMT. PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJU- 382106 79 2 LT1 211 0.3200 0 1232 67 1 0 3 0.9600 0 1 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 67476982 0 0 0 2 0 0 0 0 0 0 SMT. PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJU- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455075899 4323374000 TL11249 N. PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 382106 76 2 LT1 211 0.6800 0 1381 42 1 0 3 0.8900 0 0 0 0 930 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BD0860545 0 0 0 2 0 0 0 0 0 0 N. PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455075958 4300874000 A2258 SHASHIKALA W/O BASAVALINGAIAHA W/O BASAVALINGAIAHA- 382106 26 2 LT1 211 3 0 24259 0 1 0 28 0 23 0 0 0 500 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000578671 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O BASAVALINGAIAHA W/O BASAVALINGAIAHA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076044 4260179000 TL29815 T.R.VIJAYKUMARI D/O RUDHRACHAR VINAYAKANAGARA 382106 0 2 LT1 211 1 0 7059 3 1 0 3 0 96 1.3200 0 0 310 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115752105 0 0 0 0 0 0 0 0 0 0 T.R.VIJAYKUMARI,D/O RUDHRACHAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075885 4215374000 TL17075 R. NAGAMANI W/O H.K. RAVI KUMAR W/O H.K. RAVI KUMARVINAYAKANAGARA 382106 182 2 LT1 211 0.2000 0 2899 58 1 0 3 0 0 2.8800 0 0 870 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000576989 0 0 0 0 0 0 0 0 0 0 R. NAGAMANI,W/O H.K. RAVI KUMAR W/O H.K. RAVI KUMARVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455075967 4178774000 A836 V.ASHWATHA NARAYANA SETTY S/O A VENKATA RAMAYYA SETTY S/O A VENKATA RAMAYYA SETTY2ND MAIN VINAYAKA NAGAR 382106 213 2 LT1 211 2 0 14305 77 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000576363 0 0 0 0 0 0 0 0 0 0 V.ASHWATHA NARAYANA SETTY,S/O A VENKATA RAMAYYA SETTY S/O A VENKATA RAMAYYA SETTY2ND MAIN VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455076010 4165374000 TL22286 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 382106 239 2 LT1 211 0.3200 0 4190 16 1 0 3 0 197 1.8700 0.1300 0 520 3821 2026-02-02 0 0 0 2025-12-02 0 0 0 0 0 14009905 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000577826 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-12-14 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075945 4085374000 TL22281 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 382106 235 2 LT1 211 0.6000 0 5513 35 1 0 3 0 82 1.0600 -0.0600 0 0 3821 2026-02-02 3 0 0 2025-12-02 0 0 0 0 0 14009905 0 9999999 2010-06-26 100000576987 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076070 4042374111 TL16215 N RAJALAKSHMAMMA BIN DASARAJA URS BIN DASARAJA URS- 382106 37 2 LT1 211 0.1600 0 5569 30 1 0 3 0 -51 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582270 0 0 0 0 0 0 0 0 0 0 N RAJALAKSHMAMMA,BIN DASARAJA URS BIN DASARAJA URS- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1455075934 4000874000 A1843 BASAVARAJU S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKA NAGAR 382106 50 2 LT1 211 1.5000 0 284 54 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2000-01-01 U5061945 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455076051 3940082777 TL41284 H.T LOKESH RAJ ARAS VINAYAKANAGARA VINAYAKANAGARA 382106 0 2 LT1 211 2 0 5499 72 1 0 3 0.6300 59 0 0 0 620 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC2902499 0 0 0 1 0 0 0 0 0 0 H.T LOKESH RAJ ARAS,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455075924 3909874000 AEH2560 M.N YASHODAMMA W/O SHIVANNA 382106 154 2 LT1 211 3 0 12273 84 1 0 3 0.6900 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 2019-08-03 BC2157833 0 0 0 0 0 0 0 0 0 0 M.N YASHODAMMA,W/O SHIVANNA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455075937 3899774000 A2309 PADMA W/O JAYANTILAL W/O JAYANTILAL- 382106 209 2 LT1 211 3 0 176 44 1 0 3 1 -22 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 100000579170D 0 0 0 1 0 0 0 0 0 0 PADMA,W/O JAYANTILAL W/O JAYANTILAL- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-12-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455076043 3842374111 TL17250 H. M. GANGADHARAIYA - -- 382106 127 2 LT1 211 0.4800 0 8143 64 1 0 3 0 0 0 0 0 950 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000582060 0 0 0 0 0 0 0 0 0 0 H. M. GANGADHARAIYA,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2025-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1455076099 3823474000 TL22821 K.R.PRASANNA KUMAR S/O RANGANNA S/O RANGANNAVINAYAKANAGAR 382106 231 2 LT1 211 2 0 5327 19 1 0 3 0 1 0 0 0 230 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000579177 0 0 0 0 0 0 0 0 0 0 K.R.PRASANNA KUMAR,S/O RANGANNA S/O RANGANNAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455075881 3797874000 AEH2991 M C NARENDRA VINAYAKANAGAR VINAYAKANAGAR- 382106 96 2 LT1 211 3 0 12692 154 1 0 3 0 -284 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009905 0 999999 BD1030684 0 0 0 0 0 0 0 0 0 0 M C NARENDRA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1455075912 3786374000 TL16859 RUKMINAMMA W/O SACHCHIDANANDA W/O SACHCHIDANANDAVINAYAKANAGAR 382106 34 2 LT1 211 1 0 12506 0 1 0 3 0 947 8.4600 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582264 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,W/O SACHCHIDANANDA W/O SACHCHIDANANDAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1455075940 3775374000 TL20032 H.B.UMASH S/O BASAVAIAH S/O BASAVAIAHVINAYAKA NAGAR 382106 148 2 LT1 211 1 0 4921 53 1 0 3 0 -82 0 0 0 1320 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009905 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 BC2662486 0 0 0 0 0 0 0 0 0 0 H.B.UMASH,S/O BASAVAIAH S/O BASAVAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1455075972 3765374000 TL20299 K.RAJALAKSHMI W/O VENKATESHA BABU W/O VENKATESHA BABUVINAYAKANAGAR 382106 117 2 LT1 211 2 0 6657 28 1 0 3 0 1 0 0 0 0 3821 2026-02-02 3 0 0 2025-11-02 0 0 0 0 0 14009905 0 9999999 2008-10-17 100000578451 0 0 0 0 0 0 0 0 0 0 K.RAJALAKSHMI,W/O VENKATESHA BABU W/O VENKATESHA BABUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-30 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075895 3701374111 TL10461 N. PADMAVATHAMMA W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 382106 44 2 LT1 211 0.6000 0 9113 83 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576149 0 0 0 0 0 0 0 0 0 0 N. PADMAVATHAMMA,W/O ANANDARAJU W/O ANANDARAJUVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455075918 3688774000 A2480 SIDDALINGAIAH T S/O THOPAIAH TIPTUR 382106 216 2 LT1 211 3 0 10208 0 1 0 28 0 -51 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576429 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH T,S/O THOPAIAH TIPTUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075985 3665571669 TL42962 A.H.SURESH S/O HUCHEERAIAH PRABUSWAMY HOUSE NEAR 382106 0 2 LT1 211 1 0 5015 66 1 0 3 0.8200 124 0 0 0 1310 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1310 (ignore if paid) 0 9999 BC3059282 0 0 0 2 0 0 0 0 0 0 A.H.SURESH,S/O HUCHEERAIAH PRABUSWAMY HOUSE NEAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455075989 3580874000 A1444 M.L.RAJASHAKARIAH LINGAPPA LINGAPPA- 382106 219 2 LT1 211 1 0 162 38 1 0 3 0.9000 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044895 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,LINGAPPA LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455075865 3514374000 TL13509 K R PRASANNA KUMAR S/O K R RANGANNA S/O K R RANGANNA- 382106 150 2 LT1 211 1 0 15109 64 1 0 3 0 -124 0 0 0 220 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2000-07-10 100000576430 0 0 0 0 0 0 0 0 0 0 K R PRASANNA KUMAR,S/O K R RANGANNA S/O K R RANGANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1455075879 3507374000 TL16935 RAMANNA - -- 382106 126 2 LT1 211 1 0 6553 17 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000582059 0 0 0 0 0 0 0 0 0 0 RAMANNA,- -- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1455075946 3480874000 A1447 M.L.RAJASHAKARIAH S/O LINGAPPA S/O LINGAPPA- 382106 206 2 LT1 211 3 0 179 41 1 0 3 0.9000 1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5044882 0 0 0 0 0 0 0 0 0 0 M.L.RAJASHAKARIAH,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1455076091 3432374111 TL17065 H.R. RUKUMINI C/0 T.T. MOHAN KUMAR C/0 T.T. MOHAN KUMARI MAIN ROAD VINAYAKANAGAR 382106 165 2 LT1 211 1 0 1 74 1 4 3 0 0 0 99 0 0 3821 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009905 0 99999 100000578444D 0 0 0 0 0 0 0 0 0 0 H.R. RUKUMINI,C/0 T.T. MOHAN KUMAR C/0 T.T. MOHAN KUMARI MAIN ROAD VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075954 3400874000 A2250 A.M.RANGADHAMAIAH S/O A.MAHALINGAPPA S/O A.MAHALINGAPPAVINAYAKANAGAR 382106 205 2 LT1 211 3 0 9351 0 1 0 3 0 552 3.5400 0 0 2280 3821 2026-02-02 0 0 0 2026-01-09 0 0 0 0 0 14009905 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100000578025 0 0 0 0 0 0 0 0 0 0 A.M.RANGADHAMAIAH,S/O A.MAHALINGAPPA S/O A.MAHALINGAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-01 2026-01-09 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075957 3397874000 AEH2640 S.RAVICHANDRA S/O PRAKASH S/O PRAKASH- 382106 221 2 LT1 211 2 0 5963 0 1 0 28 0 89 1.2000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000579754 0 0 0 0 0 0 0 0 0 0 S.RAVICHANDRA,S/O PRAKASH S/O PRAKASH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455076006 3280874000 A1020 ASHWATH LAKSHMAMMA W/O NAGARAJA SHETTY W/O NAGARAJA SHETTYVINAYAKA NAGAR 382106 59 2 LT1 211 3 0 207 51 1 0 3 0.9000 -182 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043858 0 0 0 2 0 0 0 0 0 0 ASHWATH LAKSHMAMMA,W/O NAGARAJA SHETTY W/O NAGARAJA SHETTYVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455076003 3277774000 AEH1710 C V GOPALAKRISHNA S/O VENKATARAMAPPA S/O VENKATARAMAPPA- 382106 136 2 LT1 211 3 0 14471 44 1 0 3 0 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000578237 0 0 0 0 0 0 0 0 0 0 C V GOPALAKRISHNA,S/O VENKATARAMAPPA S/O VENKATARAMAPPA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1455076052 3250974000 AEH3183 K.S.SHIVASHANKARAIAH BIN K.SOMASHEKARAPPA BIN K.SOMASHEKARAPPARAGAVENDRA COLONY 382106 119 2 LT1 211 4 0 26594 188 1 0 3 1 0 0 0 0 1620 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 100000579176A 0 0 0 3 0 0 0 0 0 0 K.S.SHIVASHANKARAIAH,BIN K.SOMASHEKARAPPA BIN K.SOMASHEKARAPPARAGAVENDRA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1455075913 3199774000 A485 NARENDHRA M.C VINAYAKA NAGAR VINAYAKA NAGAR- 382106 97 2 LT1 211 1 0 17481 19 1 0 3 0 -252 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000581025 0 0 0 0 0 0 0 0 0 0 NARENDHRA M.C,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.5200 91 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1455075910 3099774000 A2791 G.S RAMESH S/O SAMBHASHIVAIAHA S/O SAMBHASHIVAIAHA- 382106 9 2 LT1 211 3 0 17699 84 1 0 3 0 -108 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000578662 0 0 0 0 0 0 0 0 0 0 G.S RAMESH,S/O SAMBHASHIVAIAHA S/O SAMBHASHIVAIAHA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1455075944 3085374000 TL22282 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHN HOTEL 382106 236 2 LT1 211 1 0 16871 48 1 0 3 0 -255 0 0 0 0 3821 2026-02-02 3 0 0 2025-12-02 0 0 0 0 0 14009905 0 9999999 2010-06-26 100000576988 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHN HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455075870 3000874000 A1844 BASAVARAJU S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKA NAGAR 382106 49 2 LT1 211 1 0 3119 83 1 0 3 1 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 2000-01-01 111117888380 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O AMASEGOWDA S/O AMASEGOWDAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1455075859 2905474000 TL9991 SMT. ARUNDATI W/O G.K. LAKSHMAN W/O G.K. LAKSHMAN- 382106 61 2 LT1 211 0.2000 0 2776 8 1 0 3 0.9000 -1 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 BD0860708 0 0 0 0 0 0 0 0 0 0 SMT. ARUNDATI,W/O G.K. LAKSHMAN W/O G.K. LAKSHMAN- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455075876 2899774000 A2086 K.V.RANGAPPA S/O VENKANTASWAMAIAH S/O VENKANTASWAMAIAHVINAYAKA NAGAR 382106 109 2 LT1 211 3 0 2182 91 1 0 3 1 -9 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 1000000 1E8077963576 0 0 0 1 0 0 0 0 0 0 K.V.RANGAPPA,S/O VENKANTASWAMAIAH S/O VENKANTASWAMAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455075915 2878774000 AEH157 C.V.GOPALASHETTY RAGAVENDRA COLONY RAGAVENDRA COLONY- 382106 135 2 LT1 211 3 0 15090 72 1 0 3 1 -126 0 0 0 730 3821 2026-02-02 0 0 0 2026-01-02 1 0 0 0 0 14009905 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 100000577625A 0 0 0 1 0 0 0 0 0 0 C.V.GOPALASHETTY,RAGAVENDRA COLONY RAGAVENDRA COLONY- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455076009 2850974000 AEH3307 V.KRISHNAN S/O VELAKKIN S/O VELAKKINVINAYAKANAGARA 382106 74 2 LT1 211 3 0 16242 93 1 0 3 0 0 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2850974112 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,S/O VELAKKIN S/O VELAKKINVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1455076028 7289774000 A1923 DRAKSHAHINI T.K LAKSHIMINARAYANA T.K LAKSHIMINARAYANAVINAYAKA NAGAR 382106 200 2 LT1 211 1 0 14108 73 1 0 3 1 0 0 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009905 0 99999 2000-01-01 100007250303 0 0 0 1 0 0 0 0 0 0 DRAKSHAHINI,T.K LAKSHIMINARAYANA T.K LAKSHIMINARAYANAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455075938 7247374000 TL1966 H.D.RANGARAJU VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 382106 175 2 LT1 211 0.3600 0 780 139 1 0 3 0.9400 0 0 0 0 1740 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 U5061950 0 0 0 2 0 0 0 0 0 0 H.D.RANGARAJU,VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455076035 7199774000 A433 MANGALAMMA W/O BASAVARADHYA W/O BASAVARADHYAK.R.BADAVANE,VINAYAKA NAGAR 382106 204 2 LT1 211 2 0 8879 0 1 0 3 0 695 6.2400 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576427 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O BASAVARADHYA W/O BASAVARADHYAK.R.BADAVANE,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.6200 26 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455076077 7188774000 A698 M.C.NARENDRA BIN M.K.CHANNEGOWDA BIN M.K.CHANNEGOWDAVINAYAKA NAGAR 382106 90 2 LT1 211 1 0 2793 13 1 0 3 0 -327 0 0 0 310 3821 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009905 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC1934285 0 0 0 0 0 0 0 0 0 0 M.C.NARENDRA,BIN M.K.CHANNEGOWDA BIN M.K.CHANNEGOWDAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455075947 7021474000 TL5066 SMT. MANGALAMMA W/O BASAVARAJAIAH W/O BASAVARAJAIAH- 382106 20 2 LT1 211 0.2400 0 6186 0 1 0 3 0 587 8.1000 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000576431 0 0 0 0 0 0 0 0 0 0 SMT. MANGALAMMA,W/O BASAVARAJAIAH W/O BASAVARAJAIAH- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075963 7017374000 TL16334 A RANGANATH AJJANNA AJJANNA- 382106 66 2 LT1 211 2 0 34 9 1 0 3 0.7600 -2147 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009905 0 999999 U5043849 0 0 0 1 0 0 0 0 0 0 A RANGANATH,AJJANNA AJJANNA- 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1455076030 6995374000 TL22289 N.G.BASAVARAJU S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 382106 234 2 LT1 211 0.3200 0 621 0 1 0 3 0 -18 0 0 0 0 3821 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 100000577628 0 0 0 0 0 0 0 0 0 0 N.G.BASAVARAJU,S/O BASAPPA GURUBASAPPA BEHIND GURUDARSHNA HOTEL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455075923 7455374000 TL22503 K.V.SARVA MANGALA D/O K.H.VENKATARAMAIAH VINAYAKANAGAR 382106 244 2 LT1 211 1 0 4410 12 1 0 3 0 52 1 0 0 0 3821 2026-02-02 3 0 0 2026-01-02 0 0 0 0 0 14009905 0 9999999 2010-09-15 100000578880 0 0 0 0 0 0 0 0 0 0 K.V.SARVA MANGALA,D/O K.H.VENKATARAMAIAH VINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2