1471123880 8275374000 TL21939 P.C.RENUKAPPA S/O P.K.CHANDRAPPA S/O P.K.CHANDRAPPAVINAYAKANAGAR 382109 54 2 LT1 211 1 0 9331 52 1 0 3 1 643 8.8100 0 0 630 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007277564 0 0 0 0 0 0 0 0 0 0 P.C.RENUKAPPA,S/O P.K.CHANDRAPPA S/O P.K.CHANDRAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471123781 8231474000 TL4732 WAZIR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 43 2 LT1 211 0.1600 0 511 78 1 0 3 0.9600 228 1.1800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063489 0 0 0 2 0 0 0 0 0 0 WAZIR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471123778 8132474000 TL8277 LAKSHMAMMA W/O RAJAPPA W/O RAJAPPA- 382109 61 2 LT1 211 0.1600 0 3164 3 1 0 3 0 -37 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578744 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA W/O RAJAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471123914 8075360376 TL35445 PRASIDENT BAMEYA MASIDI B.H. RASTHE 382109 53 2 LT1 211 1 0 6019 93 1 0 3 0.9100 -1 22.2600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BC2232106 0 0 0 2 0 0 0 0 0 0 PRASIDENT,BAMEYA MASIDI B.H. RASTHE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471123823 7964374000 TL13678 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 115 2 LT1 211 1 0 2413 9 1 0 3 0 1 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578956 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471123835 7899774000 A2384 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 97 2 LT1 211 3 0 339 108 1 0 3 0.9600 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5059549 0 0 0 2 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471123862 7789774000 A1959 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 93 2 LT1 211 3 0 29481 171 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576846 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1471123860 7762474000 TL24986 VAZEER S/O DADASAB S/O DADASABVINAYAKANAGARA 382109 44 2 LT1 211 0.2800 0 2635 3 1 0 3 0 -38 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577497 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O DADASAB S/O DADASABVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471123894 7679774000 A605 G.P.SHANTHA KUMARI D/O LATE G.PANCHAKSHARAIAH 3 Rd Cross 382109 100 2 LT1 211 3 0 3358 54 1 0 3 0.9300 0 0 0 0 780 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2000-01-01 BD0896610 0 0 0 0 0 0 0 0 0 0 G.P.SHANTHA KUMARI,D/O LATE G.PANCHAKSHARAIAH 3 Rd Cross 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471123784 7634374000 TL14872 N SHRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 18 2 LT1 211 1 0 114 17 1 0 3 0.8100 -51 0 0 0 0 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 2016-04-12 U5063574 0 0 0 1 0 0 0 0 0 0 N SHRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1471123795 7625374000 TL19547 KEMPARANGAIAH S/O DASAPPA S/O DASAPPAVINAYAKA NAGARA 382109 30 2 LT1 211 0.2400 0 62 2 1 0 3 0.9000 38 0 0 0 590 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 999999 U5063564 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,S/O DASAPPA S/O DASAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471123840 7499774000 A1145 S.V.SRIDAR S/O VEERACHAR S/O VEERACHARVINAYAKA NAGAR 382109 68 2 LT1 211 1 0 1 0 1 0 3 1 -60 0 0 0 0 3821 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009908 0 999999 100000578102D 0 0 0 0 0 0 0 0 0 0 S.V.SRIDAR,S/O VEERACHAR S/O VEERACHARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123896 7478774000 A2545 RAJESHWARI .S.M. W/O KIRAN KUMAR .T.U W/O KIRAN KUMAR .T.UVINAYAKANAGAR 382109 15 2 LT1 211 1 0 468 0 1 0 3 0 -265 0 3410.5000 0 0 3821 2026-04-02 0 0 0 2020-02-02 0 0 0 0 0 14009908 0 9999 100000575402 0 0 0 0 0 0 0 0 0 0 RAJESHWARI .S.M.,W/O KIRAN KUMAR .T.U W/O KIRAN KUMAR .T.UVINAYAKANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2023-07-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123826 7412474000 TL5391 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 56 2 LT1 211 0.1600 0 6638 45 1 0 3 0 -89 0 0 0 230 3821 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000576126 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123837 7404474000 TL8133 NANJAMMA W/O KARENAYAK W/O KARENAYAK- 382109 40 2 LT1 211 0.1600 0 37 6 1 0 3 0.7500 -28 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5061959 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KARENAYAK W/O KARENAYAK- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1471123900 7380179000 TL29720 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 11 2 LT1 211 2 0 10134 71 1 0 3 0 -14 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 111112597725 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1471123874 7143586994 TL34231 MANJUNATHA S/O CHIKKANNA VINAYAKANAGARA 382109 86 2 LT1 211 0.4800 0 581 0 1 0 3 0.9500 -13 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BC2157757 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471123807 7095721330 JSTL50920 SHOBHA M M W/O MANJUNATH D E 382109 0 2 LT1 211 1 0 3848 132 1 0 3 0.9900 0 0 0 0 1010 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 67421633 0 0 0 1 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471123805 6989774000 A950 K.S..VENKANTTSHIAH S/O SUADARMURTHY S/O SUADARMURTHY- 382109 232 2 LT1 211 3 0 246 92 1 0 3 0 45246 353.6600 38271.6700 0 210 3821 2026-04-02 0 0 0 2021-01-02 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000578526 0 0 0 0 0 0 0 0 0 0 K.S..VENKANTTSHIAH,S/O SUADARMURTHY S/O SUADARMURTHY- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123828 6984374000 TL13867 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 104 2 LT1 211 1 0 9492 54 1 0 3 0 466 6.2700 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577698 0 0 0 0 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471123909 6957774000 A1697 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 78 2 LT1 211 3 0 2272 24 1 0 3 0 8 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 0 999999 BD1039499 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471123806 6899774000 A2385 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 98 2 LT1 211 3 0 2912 155 1 0 3 0.8600 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 67445860 0 0 0 3 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1471123822 6793374000 TL11329 B. VISHALAKSHAMMA W/O VEERACHAR W/O VEERACHAR- 382109 70 2 LT1 211 0.1600 0 5856 22 1 0 3 0 -70 0 0 0 430 3821 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000578532 0 0 0 0 0 0 0 0 0 0 B. VISHALAKSHAMMA,W/O VEERACHAR W/O VEERACHAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123821 6789774000 A1960 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 94 2 LT1 211 3 0 9855 114 1 0 3 0 0 0 0 0 0 3821 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 2019-09-03 100000576847 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1471123787 6599774000 A2270 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 82 2 LT1 211 3 0 827 123 1 0 3 0.8900 2003 15.8700 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5061356 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471123818 6589774000 A1343 SUKANYA N MURTHY W/O NARASIMHA MURTHY 382109 13 2 LT1 211 1 0 1543 0 1 0 3 0 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000575411 0 0 0 0 0 0 0 0 0 0 SUKANYA N MURTHY,W/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123794 6412474000 TL5392 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 57 2 LT1 211 0.1600 0 7916 47 1 0 3 0 -86 0 0 0 280 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000576324 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471123816 6288774000 A2757 S.V.SHIVAKUMAR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 69 2 LT1 211 3 0 350 79 1 0 3 0.5500 148 1.4200 0.1700 0 0 3821 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14009908 0 999999 100000578524D 0 0 0 1 0 0 0 0 0 0 S.V.SHIVAKUMAR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-12 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123887 6242374111 TL16376 KALAVATHI W/O RAMAKRISHNA HT W/O RAMAKRISHNA HT- 382109 230 2 LT1 211 1 0 228 72 1 0 3 0.9000 -169 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5059554 0 0 0 1 0 0 0 0 0 0 KALAVATHI,W/O RAMAKRISHNA HT W/O RAMAKRISHNA HT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471123930 6214474000 TL8113 MANJUNATHA W/O CHIKKANNA W/O CHIKKANNA- 382109 84 2 LT1 211 0.1600 0 4033 0 1 0 3 0 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578101 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,W/O CHIKKANNA W/O CHIKKANNA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123923 5993474000 TL5445 MUNAFH S/O AHMED S/O AHMED- 382109 45 2 LT1 211 0.1600 0 377 0 1 0 28 1 -143 0 0 0 0 3821 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009908 0 999999 111123250778 0 0 0 0 0 0 0 0 0 0 MUNAFH,S/O AHMED S/O AHMED- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123789 5694474000 TP1063 B.C.PRABUSWAMY W/O CHANNABASAPP W/O CHANNABASAPP- 382109 95 2 LT1 211 0 3 15230 631 1 0 3 0.8500 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 D624625 0 0 0 8 0 0 0 0 1 0 B.C.PRABUSWAMY,W/O CHANNABASAPP W/O CHANNABASAPP- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5900 2 1471123788 5688774000 A2478 POATHARAJA S/O CHANNA MODALINYARIR S/O CHANNA MODALINYARIR- 382109 33 2 LT1 211 2 0 5026 33 1 0 3 0 -32 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 0 999999 BC2581013 0 0 0 0 0 0 0 0 0 0 POATHARAJA,S/O CHANNA MODALINYARIR S/O CHANNA MODALINYARIR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1471123812 5679774000 A610 N A SHANTHAMMA W/O P C RENUKAPPA VINAYAKANAGARA 382109 55 2 LT1 211 2 0 18856 16 1 0 3 0 -301 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577892 0 0 0 0 0 0 0 0 0 0 N A SHANTHAMMA,W/O P C RENUKAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1471123864 5643374000 TL11330 B. VISHALAKSHAMMA W/O VEERACHAR W/O VEERACHAR- 382109 69 2 LT1 211 0.1600 0 3361 47 1 0 3 0 -8 0 0 0 330 3821 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000578533 0 0 0 0 0 0 0 0 0 0 B. VISHALAKSHAMMA,W/O VEERACHAR W/O VEERACHAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123869 5634474000 TL5393 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 58 2 LT1 211 0.1600 0 4707 17 1 0 3 0 -108 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576325 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471123849 5622374111 TL15781 ABDUL KADAR BIN SHARIEF SAAB BIN SHARIEF SAAB- 382109 25 2 LT1 211 0.2400 0 151 21 1 0 3 0.9800 6 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063573 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,BIN SHARIEF SAAB BIN SHARIEF SAAB- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471123850 5621474000 TL5146 KEMPARANGAIAHA VINAYAKA NAGAR VINAYAKA NAGAR- 382109 31 2 LT1 211 0.1600 0 309 37 1 0 3 0.8000 -19 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 1000000 U5063128 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAHA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1471123884 5514374000 TL14432 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 102 2 LT1 211 1 0 963 133 1 0 3 0.8000 -1573 0 0 0 1980 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 U5063499 0 0 0 1 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1471123910 5450179000 TL29719 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 10 2 LT1 211 2 0 2871 6 1 0 3 0 320 1.6800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 111112511653 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123886 5200874000 A2269 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 81 2 LT1 211 3 0 1 0 1 0 3 1 -133 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5061359 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471123853 5021374111 TL10534 RUDRAMMA S/O SHIVARAMAIAH S/O SHIVARAMAIAHVINAYAKA NAGAR 382109 234 2 LT1 211 0.1600 0 607 81 1 0 3 0.8400 0 0 0 0 490 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5063575 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,S/O SHIVARAMAIAH S/O SHIVARAMAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471123857 4932474000 TL5899 PYAREJAN S/O HUSENSAB S/O HUSENSAB- 382109 49 2 LT1 211 0.1600 0 555 75 1 0 3 0.9700 0 1 0 0 420 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 U5063493 0 0 0 2 0 0 0 0 0 0 PYAREJAN,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471123895 4889774000 A2754 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 90 2 LT1 211 3 0 496 75 1 0 3 0.9300 -49 0 0 0 5300 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.5300 (ignore if paid) 0 999999 U5044285 0 0 0 1 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 304.2500 0 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1471123848 4761474000 TL4929A ANNAIAH VINAYAKA NAGAR VINAYAKA NAGAR- 382109 80 2 LT1 211 0.1600 0 7829 88 1 0 3 0 153 2.1200 0 0 770 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000578318 0 0 0 0 0 0 0 0 0 0 ANNAIAH,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1471123903 4688774000 A2479 POATHARAJA S/O CHANNAMODALINYAR S/O CHANNAMODALINYAR- 382109 34 2 LT1 211 1 0 4534 31 1 0 3 0 562 5.2800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 0 999999 1104103546B 0 0 0 0 0 0 0 0 0 0 POATHARAJA,S/O CHANNAMODALINYAR S/O CHANNAMODALINYAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471123931 4589774000 A1974 H.B.SHIVANAJAPPA S/O H.R.BASAPPA S/O H.R.BASAPPA- 382109 231 2 LT1 211 3 0 11522 100 1 0 3 0.5400 -253 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BD0884883 0 0 0 1 0 0 0 0 0 0 H.B.SHIVANAJAPPA,S/O H.R.BASAPPA S/O H.R.BASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1471123911 4545668109 JSTL50921 SHOBHA M M W/O MANJUNATH D E2 382109 0 2 LT1 211 1 0 1844 74 1 0 3 0.8500 4142 32.9000 0 0 230 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67421621 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471123890 4200874000 A1480 NAVIS SHANTHI PERAIRA C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA NAGAR 382109 59 2 LT1 211 1 0 10282 60 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578321 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471123919 4154474000 TL5639 BASAVALINGAPPA S/O NINGEGOWDA S/O NINGEGOWDA- 382109 88 2 LT1 211 0.1600 0 4062 24 1 0 3 0 164 1.4400 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576229 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O NINGEGOWDA S/O NINGEGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471123918 4147374000 TL17584 PARVATHAMMA W/O VENKATARAMAIAH W/O VENKATARAMAIAHVINAYAKANAGARA 382109 74 2 LT1 211 1 0 10003 37 1 0 3 0 100 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000575408 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATARAMAIAH W/O VENKATARAMAIAHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1471123907 4100874000 A1564 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 96 2 LT1 211 3 0 359 53 1 0 3 0.9600 0 0 0 0 860 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 999999 U5044297 0 0 0 1 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471123935 4021474000 TL5059 M.C ABDULKHADER VINAYAKA NAGAR VINAYAKA NAGAR- 382109 23 2 LT1 211 0.1600 0 63 16 1 0 3 0.9800 -15 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063580 0 0 0 0 0 0 0 0 0 0 M.C ABDULKHADER,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471123905 3889774000 A2755 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 91 2 LT1 211 3 0 18407 199 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000568442 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1471123883 3699774000 A1189 B.S.LAKSHMIANARAO VINAYAKA NAGAR VINAYAKA NAGAR- 382109 17 2 LT1 211 1 0 131 47 1 0 3 0.9700 176 1.3800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5048370 0 0 0 0 0 0 0 0 0 0 B.S.LAKSHMIANARAO,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1471123865 3534474000 TL5371 JAYAMMA W/O MALLAPPA W/O MALLAPPA- 382109 71 2 LT1 211 0.1600 0 376 53 1 0 3 0.9900 836 7.7700 0 0 270 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5063494 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MALLAPPA W/O MALLAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1471123775 3500874000 A1734 T.H.HAMAVATHI W/O HUNAMATHAPPA W/O HUNAMATHAPPAVINAYAKA NAGAR 382109 106 2 LT1 211 1 0 9014 45 1 0 3 0 214 1.0700 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578887 0 0 0 0 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHAPPA W/O HUNAMATHAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471123893 3339886836 TL44053 N SRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 0 2 LT1 211 1 0 1154 12 1 0 3 0.7700 91 1.3600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BC3155233 0 0 0 0 0 0 0 0 0 0 N SRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1471123861 3325259168 MSTL34812 B P SUNIL S/O B C PRABHUSWAMY1 MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 2 0 3463 56 1 0 3 0.9500 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BC2167769 0 0 0 2 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY1 MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471123792 3284374000 TL13676 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 114 2 LT1 211 1 0 5771 19 1 0 3 0 0 0 0 0 230 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578754 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471123844 3217374000 TL15381 SHIVANNA BIN KARIYAPPA BIN KARIYAPPA- 382109 46 2 LT1 211 1 0 43 7 1 0 3 1 -31 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063498 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471123878 3122474000 TL6325 A. RAHAMATHULLA S/O ABDULJAHEER S/O ABDULJAHEER- 382109 48 2 LT1 211 0.1600 0 1025 129 1 0 3 0.7500 -5 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063570 0 0 0 1 0 0 0 0 0 0 A. RAHAMATHULLA,S/O ABDULJAHEER S/O ABDULJAHEER- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471123871 3026886754 MSTL34814 B P SUNIL S/O B C PRABHUSWAMY MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 10 0 83141 692 1 0 3 0.9700 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 C233354 0 0 0 4 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1471123798 2988774000 A991 NIJAGUNNAPPA S/O RAVANNA S/O RAVANNAVINAYAKA NAGAR 382109 83 2 LT1 211 1 0 15994 39 1 0 3 1 115 0 0 0 0 3821 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009908 0 99999 111119788913 0 0 0 0 0 0 0 0 0 0 NIJAGUNNAPPA,S/O RAVANNA S/O RAVANNAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-08-02 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123813 2984374000 TL13620 S.LJAYARAM S/O LAKSHMAIAH VINAYAKANAGARA EXTN 382109 75 2 LT1 211 0.4800 0 5309 22 1 0 3 0 -22 0 0 0 350 3821 2026-04-02 0 0 0 2025-10-02 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000578753 0 0 0 0 0 0 0 0 0 0 S.LJAYARAM,S/O LAKSHMAIAH VINAYAKANAGARA EXTN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-13 2025-10-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123842 2969774000 A743 SHIVALINGAPPA VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 382109 0 2 LT1 211 2 0 5731 20 1 0 3 0 -2 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577694 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2025-12-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471123846 2916613524 JSTL50922 SHOBHA M M W/O MANJUNATH D E1 382109 0 2 LT1 211 1 0 1379 56 1 0 3 0.7000 454 3.8500 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 67421625 0 0 0 1 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471123777 2796776006 TL46060 N SRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 0 2 LT1 211 1 0 1189 26 1 0 3 0.9500 -73 0 0 0 0 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 2022-05-03 BC3364221 0 0 0 0 0 0 0 0 0 0 N SRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471123776 2500874000 A1735 T.H.HAMAVATHI W/O HUNAMATHPPA W/O HUNAMATHPPAVINAYAKA NAGAR 382109 107 2 LT1 211 1 0 250 79 1 0 3 0.6400 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5059548 0 0 0 2 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHPPA W/O HUNAMATHPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471123863 2421374111 TL10963 RAJESHWARI .S.M. W/O KIRANKUMAR .T.U W/O KIRANKUMAR .T.UVINAYAKA NAGAR 382109 16 2 LT1 211 0.1600 0 6574 0 1 0 3 0 -79 0 3410.5200 0 0 3821 2026-04-02 0 0 0 2020-02-02 0 0 0 0 0 14009908 0 9999999 100000578527 0 0 0 0 0 0 0 0 0 0 RAJESHWARI .S.M.,W/O KIRANKUMAR .T.U W/O KIRANKUMAR .T.UVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2023-07-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123790 2268244864 TL34232 MANJUNATHA S/O CHIKKANNA1 VINAYAKANAGARA 382109 85 2 LT1 211 0.4800 0 845 4 1 0 3 1 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BC2157758 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKANNA1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471123819 2259591265 TL44973 RUDHRAMMA W/O SHIVARAMAIAH BEHIND THRIMUTHY THEATER 382109 0 2 LT1 211 1 0 2319 43 1 0 3 0.9300 75 1 0 0 210 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC3273493 0 0 0 0 0 0 0 0 0 0 RUDHRAMMA,W/O SHIVARAMAIAH BEHIND THRIMUTHY THEATER 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1471123870 2100874000 A1648 KALANNAMMA W/O T.SRINIVAS W/O T.SRINIVAS- 382109 105 2 LT1 211 1 0 8400 53 1 0 3 0 21 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578885 0 0 0 0 0 0 0 0 0 0 KALANNAMMA,W/O T.SRINIVAS W/O T.SRINIVAS- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471123791 1969774000 A744 SHIVALINGAPPA S/O NANJEGOWDA S/O NANJEGOWDA- 382109 111 2 LT1 211 2 0 4572 8 1 0 3 1 -110 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 100007163170 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O NANJEGOWDA S/O NANJEGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1471123802 1899774000 A1481 NAVIS SHANTHI PERAIRA C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA NAGAR 382109 60 2 LT1 211 1 0 8970 76 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578322 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471123780 1874341490 TL36967 DODDAMMA W/O RAMACHANDRAIA VINAYAKANAGARA 382109 0 2 LT1 211 1 0 3660 57 1 0 3 0.9400 113 1 0 0 340 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2430359 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O RAMACHANDRAIA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1471123799 1774374000 TL15232 CHANDRASHEKAR BIN REVANNA BIN REVANNA- 382109 76 2 LT1 211 0.2400 0 6418 62 1 0 3 0 855 7.1400 0 0 760 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000577704 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN REVANNA BIN REVANNA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1471123904 1664374000 TL14109 NAGALAKSHAMAMMA H N RAMACHANDRAIAH TIPTUR 382109 17 2 LT1 211 1 0 2990 44 1 0 3 0.9100 12 0 -0.5000 0 0 3821 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14009908 0 999999 111116469760 0 0 0 2 0 0 0 0 0 0 NAGALAKSHAMAMMA,H N RAMACHANDRAIAH TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123888 1580874000 A1257 PAVRATHAMMA W/O VENKANTARAO W/O VENKANTARAO- 382109 72 2 LT1 211 2 0 650 95 1 0 3 0.9800 -8 4.6400 0 0 520 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 U5044281 0 0 0 2 0 0 0 0 0 0 PAVRATHAMMA,W/O VENKANTARAO W/O VENKANTARAO- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471123912 1554363398 TL39519 KANIKARAJ KRISHNAPPA VINAYAKANAGARA 382109 0 2 LT1 211 1 0 4575 71 1 0 3 0 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 0 999999 BC2430050 0 0 0 0 0 0 0 0 0 0 KANIKARAJ,KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1471123925 1439439111 TL29839 T.J.BASAVARAJU S/0 T.B.JAYADEVAPPA VINAYAKANAGARA 382109 28 2 LT1 211 1 0 3450 14 1 0 3 0 -25 0 0 0 340 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112635646 0 0 0 0 0 0 0 0 0 0 T.J.BASAVARAJU,S/0 T.B.JAYADEVAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471123873 1399774000 A1414 K. C. JAGADEESHAPPA VB .CHANNABASAPPA VB .CHANNABASAPPAVINAYAKA NAGAR 382109 36 2 LT1 211 1 0 284 46 1 0 3 0.9800 180 1.3800 0 0 610 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5063578 0 0 0 1 0 0 0 0 0 0 K. C. JAGADEESHAPPA,VB .CHANNABASAPPA VB .CHANNABASAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471123928 1142374111 TL16375 JAGADEESHAPPA KB W/O CHANNABASAPPA W/O CHANNABASAPPA- 382109 35 2 LT1 211 0.4800 0 10 3 1 0 3 0.9600 -78 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063567 0 0 0 0 0 0 0 0 0 0 JAGADEESHAPPA KB,W/O CHANNABASAPPA W/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471123922 1137821726 MSTL34813 B P SUNIL S/O B C PRABHUSWAMY2 MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 3 0 4545 59 1 0 3 0.9200 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 BC2167770 0 0 0 0 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY2 MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471123921 1132474000 TL8162 T.H HEMAVATHI D/O HANUMANTHAPPA D/O HANUMANTHAPPAVINAYAKA NAGAR 382109 108 2 LT1 211 0.1600 0 3646 0 1 0 3 0 2058 18.8200 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578743 0 0 0 0 0 0 0 0 0 0 T.H HEMAVATHI,D/O HANUMANTHAPPA D/O HANUMANTHAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123932 1102374111 TL11046 SABIHA BHANU W/O IQBAL PASHA 2ND CROSS CHANNAVIRAPPA THOTA 382109 41 2 LT1 211 0.1600 0 686 96 1 0 3 0.9500 1290 11.2300 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063492 0 0 0 1 0 0 0 0 0 0 SABIHA BHANU,W/O IQBAL PASHA 2ND CROSS CHANNAVIRAPPA THOTA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471123841 1021638009 TL26899 Abdul Khadhar S/O THALIFF SAB 4 th Cross 382109 26 2 LT1 211 0.4800 0 1010 9 1 0 3 1 -5 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 99999 100007239157 0 0 0 2 0 0 0 0 0 0 Abdul Khadhar,S/O THALIFF SAB 4 th Cross 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471123868 0981374111 TL10354 BASHASAB S/O DASTHAGERSAB S/O DASTHAGERSABVINAYAKA NAGAR 382109 32 2 LT1 211 0.1600 0 185 27 1 0 3 0.8100 -62 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063566 0 0 0 0 0 0 0 0 0 0 BASHASAB,S/O DASTHAGERSAB S/O DASTHAGERSABVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471123858 0969774000 A745 SHIVALINGAPPA S/O NANJEGOWDA S/O NANJEGOWDA- 382109 112 2 LT1 211 2 0 9480 64 1 0 3 0 411 5.7200 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577696 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O NANJEGOWDA S/O NANJEGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1471123796 0944474000 TL7566 RUDRAMMA W/O SHIVARAMIAH W/O SHIVARAMIAHVINAYAKA NAGAR 382109 19 2 LT1 211 0.1600 0 146 30 1 0 3 0.8200 -21 0 0 0 0 3821 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14009908 0 999999 100000576639D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SHIVARAMIAH W/O SHIVARAMIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2026-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123891 0905474000 TL9999 B.C PRABHUSWAY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 99 2 LT1 211 0.1600 0 287 90 1 0 3 0.9800 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5059541 0 0 0 1 0 0 0 0 0 0 B.C PRABHUSWAY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471123916 0804474000 TL7977 ANNAIAH S/O RAMAHIAH S/O RAMAHIAH- 382109 79 2 LT1 211 0.1600 0 16467 73 1 0 3 0 -75 0 0 0 750 3821 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2016-01-03 100000578100 0 0 0 0 0 0 0 0 0 0 ANNAIAH,S/O RAMAHIAH S/O RAMAHIAH- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471123854 0586374000 TL16366 REMATHULLA W/O LINGARAJU W/O LINGARAJU- 382109 47 2 LT1 211 0.4400 0 494 72 1 0 3 0.9600 -51 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063569 0 0 0 1 0 0 0 0 0 0 REMATHULLA,W/O LINGARAJU W/O LINGARAJU- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471123872 0580874000 A1258 PARVATHAMMA W/O VENKANTARAO W/O VENKANTARAO- 382109 73 2 LT1 211 2 0 11888 87 1 0 3 0 113 1 0 0 860 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000577900 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKANTARAO W/O VENKANTARAO- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471123882 0494374000 TL13866 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 103 2 LT1 211 1 0 5874 10 1 0 3 0 132 1.5400 0 0 1010 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000577697 0 0 0 0 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-11-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471123936 0403374000 TL12765 NAVIS SHANTHI PERAIRA C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA EXTN 382109 64 2 LT1 211 2 0 7205 15 1 0 3 0 -280 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576152 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA EXTN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471123906 0379774000 A467 D.VASANTHA VINAYAKANAGAR VINAYAKANAGAR- 382109 38 2 LT1 211 1 0 259 52 1 0 3 0.9600 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063577 0 0 0 0 0 0 0 0 0 0 D.VASANTHA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471123908 0289774000 A1413 D.VASATHAKOKILA W/O KAMPARAJU W/O KAMPARAJU- 382109 37 2 LT1 211 1 0 67 22 1 0 3 0.9900 -62 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063579 0 0 0 0 0 0 0 0 0 0 D.VASATHAKOKILA,W/O KAMPARAJU W/O KAMPARAJU- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471123839 0127052173 TL30779 Amudarani S/O T C Rajagopal VINAYAKANAGARA 382109 66 2 LT1 211 2 0 7715 55 1 0 3 1 0 0 0 0 320 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007273757 0 0 0 1 0 0 0 0 0 0 Amudarani S/O T C Rajagopal,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471123875 0100874000 A1684 T.H.HAMAVATHI W/O HUNAMATHAPPA W/O HUNAMATHAPPA- 382109 109 2 LT1 211 3 0 7241 10 1 0 3 0 -73 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578886 0 0 0 0 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHAPPA W/O HUNAMATHAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471123902 0064474000 TL8869 ABDULKHADER S/O LATIFSAB S/O LATIFSAB- 382109 24 2 LT1 211 0.1600 0 147 20 1 0 3 0.8400 -70 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063572 0 0 0 0 0 0 0 0 0 0 ABDULKHADER,S/O LATIFSAB S/O LATIFSAB- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471123901 0045374000 TL19531 KAREEM SAB URUF PYAREJAN S/O HUSAIN SAB S/O HUSAIN SABVINAYAKA NAGARA 382109 52 2 LT1 211 1 0 672 94 1 0 3 0.8900 222 1.8600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063496 0 0 0 1 0 0 0 0 0 0 KAREEM SAB URUF PYAREJAN,S/O HUSAIN SAB S/O HUSAIN SABVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1471123830 9027347686 TP4658 MANJUNATHA S/O CHIKKANNA VINAYAKANAGARA 382109 0 2 LT5 511 0 3 22657 190 1 0 3 0.9900 0 3 0 0 4450 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 BC2192481 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S/O CHIKKANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1471123797 2454474000 TP1452 G.P.MANJUNATH S/O EREGOWDA VINAYAKANAGARA 382109 138 2 LT5 511 0 18 201436 2041 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000570293 0 0 0 0 0 0 0 0 0 0 G.P.MANJUNATH,S/O EREGOWDA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1471123920 4672602792 BTTP4040 B C PRABHUSWAMY S/O CHANNABASAPPA VINAYAKANAGARA 382109 0 2 1LT7A 710 11 0 86200 2172 1 0 3 0.9800 0 32.8700 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 E056987 0 0 0 8 0 0 0 0 0 0 B C PRABHUSWAMY,S/O CHANNABASAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4400 2 1471123820 9331374111 TL10532 PRESIDENT HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 382109 135 2 LT3A 311 0.2000 0 1867 3 1 0 3 0 103 1 0 0 620 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000577074 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471123811 9236374000 TL20014 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 0 2 LT3A 311 0.4600 0 2009 38 1 0 3 0 0 5.8600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577068 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471123782 9154799922 TL43054 DR S.SURENDRANATH S/O SIDDEGOWDA BEHIND ANJUMAN COMPLEX 382109 0 2 LT3A 311 3 0 3875 22 1 0 3 0.6400 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BC3060952 0 0 0 1 0 0 0 0 1 0 DR S.SURENDRANATH,S/O SIDDEGOWDA BEHIND ANJUMAN COMPLEX 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471123809 8526374000 TL20017 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 121 2 LT3A 311 0.4600 0 776 2 1 0 3 0 239 1.2300 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577272 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471123825 8510179000 TL29721 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 7 2 LT3A 311 0.4800 0 17010 155 1 0 3 0 0 0 0 0 1880 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112613413 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471123833 7951374111 TL10727 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 13 2 LT3A 311 0.2000 0 2077 0 1 0 28 0 -1684 0 1512 0 0 3821 2026-04-02 0 0 0 2025-08-02 0 0 0 0 0 14009908 0 999999 100000576854 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123877 7851179000 TL29723 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 9 2 LT3A 311 0.4800 0 3879 18 1 0 3 0 368 1.9200 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 111112613593 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471123810 7716374000 TL20015 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 123 2 LT3A 311 0.4600 0 11623 77 1 0 3 0 0 8.4800 0 0 1580 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000577270 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471123866 7452374111 TL16393 PRESIDENT ANJUMAN HIMAYAT ANJUMAN HIMAYAT- 382109 131 2 LT3A 311 2 0 4651 17 1 0 3 0 1285 10.0200 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000578317 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMAN HIMAYAT ANJUMAN HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471123815 7426374000 TL20018 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 120 2 LT3A 311 0.4600 0 804 7 1 0 3 0 838 7.1500 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577273 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471123804 7040829382 TL35521 Precedent JAMIYA MASIDHI B.H ROAD 382109 0 2 LT3A 311 0.2400 0 1138 19 1 0 3 0.9700 362 1.8800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BC2231736 0 0 0 0 0 0 0 0 1 0 Precedent,JAMIYA MASIDHI B.H ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471123803 6951374111 TL10729 PRESIDENT HANJUNMAN A HIMAYAT HANJUNMAN A HIMAYAT- 382109 128 2 LT3A 311 0.2000 0 1775 7 1 0 3 0 -11 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000575267 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUNMAN A HIMAYAT HANJUNMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471123801 6751374111 TL10732 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 127 2 LT3A 311 0.2000 0 8860 48 1 0 3 0 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000575269 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471123851 6626374000 TL20021 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 125 2 LT3A 311 0.4600 0 1609 7 1 0 3 0 823 5.7900 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577275 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471123785 6426374000 TL20019 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 119 2 LT3A 311 0.4600 0 1121 2 1 0 3 0 0 1 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577274 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471123793 6411374111 TL10530 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 137 2 LT3A 311 0.2000 0 6817 28 1 0 3 0 0 0 896 0 0 3821 2026-04-02 0 0 0 2026-01-02 0 0 0 0 0 14009908 0 9999999 100000576850 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123838 6383374000 TL11919 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 2 2 LT3A 311 0.3200 0 4981 16 1 0 3 0 -2 1.2000 0 0 520 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000575412 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1471123924 5990384316 TL41449 DODDAMMA W/O RAMACHANDRA VINAYAKANAGARA 382109 0 2 LT3A 311 0.4800 0 128 0 1 0 28 1 433 3.2900 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 111111657227 0 0 0 0 0 0 0 0 1 0 DODDAMMA,W/O RAMACHANDRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123859 5951374111 TL10730 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 256 2 LT3A 311 0.2000 0 1103 0 1 0 3 0 -62 0 9302.6300 0 0 3821 2026-04-02 0 0 0 2021-12-02 0 0 0 0 0 14009908 0 9999999 100000575268 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123831 5426374000 TL20020 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 129 2 LT3A 311 0.4600 0 129 0 1 0 3 0 439 3.2900 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576220 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123817 5383374000 TL11920 C S SURESH BABU VINAYAKA NAGARA tiptur 382109 1 2 LT3A 311 0.3200 0 6140 59 1 0 3 0 0 2.0500 0 0 700 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000576855 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA tiptur 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471123913 5283374000 TL11981 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 4 2 LT3A 311 0.2000 0 3248 31 1 0 3 0 0 0 0 0 970 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000579089 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471123889 4415474000 TP1407 SAYED ARIFF MASEEDE COMPLEXSAYED KASEEM MASEEDE COMPLEXSAYED KASEEM- 382109 140 2 LT3A 311 0 2 1357 115 1 0 3 0.5600 -13 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 1000000 68241538 0 0 0 2 0 0 0 0 1 0 SAYED ARIFF,MASEEDE COMPLEXSAYED KASEEM MASEEDE COMPLEXSAYED KASEEM- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471123856 4211374111 TL10527 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 141 2 LT3A 311 0.2000 0 21618 347 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576435 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471123929 4083374000 TL11979 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 3 2 LT3A 311 0.2000 0 30760 168 1 0 3 0 0 4.8100 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000579090 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471123847 3211374111 TL10528 PRESIDENT HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 382109 139 2 LT3A 311 3.3600 0 84859 1442 1 0 3 0.8900 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BD0884625 0 0 0 5 0 0 0 0 1 0 PRESIDENT,HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1471123892 3141374111 TL10725 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 133 2 LT3A 311 0.2000 0 15567 95 1 0 3 0 989 5.0700 0 0 1290 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000576852 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471123808 3083374000 TL11980 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 5 2 LT3A 311 0.2000 0 7152 41 1 0 3 0 1034 5.3100 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000579088 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471123800 2994374000 TL13476 C S SURESH BABU VINAYAKA NAGARA tiptur 382109 0 2 LT3A 311 0.8000 0 1514 29 1 0 3 0.8700 0 1.6600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BC3463387 0 0 0 0 0 0 0 0 1 0 C S SURESH BABU,VINAYAKA NAGARA tiptur 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471123899 2835503722 TL40802 DODDAMMA VINAYAKANAGARA VINAYAKANAGARA 382109 0 2 LT3A 311 0.4800 0.4800 892 2 1 0 3 0.9800 467 3.5600 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 BC2852145 0 0 0 0 0 0 0 0 1 0 DODDAMMA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471123876 2790179000 TL29722 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 8 2 LT3A 311 0.4800 0 548 2 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 111112598246 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123814 2155374000 TL20016 PRESIDENT MANHIMAYAT COMPLEX MANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 122 2 LT3A 311 0.4600 0 3774 41 1 0 3 0 567 2.9100 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577271 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANHIMAYAT COMPLEX MANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471123829 2141374111 TL10726 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 132 2 LT3A 311 0.2000 0 2190 21 1 0 3 0 777 5.8800 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576853 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471123879 2021374111 TL10664 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 134 2 LT3A 311 0.2000 0 5114 47 1 0 3 0 -2 1.5200 0 0 810 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000576851 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1471123917 1336374000 TL20012 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD 382109 130 2 LT3A 311 0.4600 0 1428 6 1 0 3 0 533 3.9700 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000577066 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471123855 0522998000 TL26236 SMT.M.N.SHOBHA W/O D.E.MAMJUNATH VINAYAKANAGARA TIPTUR. 382109 12 2 LT3A 311 4 0 14683 180 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 0522998406 0 0 0 0 0 0 0 0 0 0 SMT.M.N.SHOBHA,W/O D.E.MAMJUNATH VINAYAKANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471123926 0431374111 TL10531 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 136 2 LT3A 311 0.2000 0 4614 19 1 0 3 0 335 1.7000 0 0 780 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000577073 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1471123927 0336374000 TL20013 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD TIPTUR 382109 124 2 LT3A 311 0.4600 0 2341 11 1 0 3 0 316 1.5800 1970.1000 0 0 3821 2026-04-02 0 0 0 2025-08-02 0 0 0 0 0 14009908 0 9999999 100000577067 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471123897 9799774000 A1312 K.SADASHIVAIAH S/O KAMPAGOWDA S/O KAMPAGOWDA- 382109 20 2 LT1 211 1 0 335 46 1 0 3 0.9200 233 2.2000 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063565 0 0 0 1 0 0 0 0 0 0 K.SADASHIVAIAH,S/O KAMPAGOWDA S/O KAMPAGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1471123898 9699774000 A1146 S.V. SRIDAR S/O VEERACHAR S/O VEERACHAR- 382109 67 2 LT1 211 1 0 7 1 1 0 3 0.7500 -124 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5061357 0 0 0 0 0 0 0 0 0 0 S.V. SRIDAR,S/O VEERACHAR S/O VEERACHAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471123934 9389774000 A1696 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 77 2 LT1 211 3 0 854 105 1 0 3 0.8800 0 0 0 0 1050 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2022-01-03 U5044291 0 0 0 1 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471123885 9379774000 A970 MUNIYAPPA S/O NAAJAPPA S/O NAAJAPPA- 382109 21 2 LT1 211 3 0 194 1 1 0 3 0 -107 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 0 999999 BC2430117 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NAAJAPPA S/O NAAJAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471123881 9303374000 TL12766 NAVIS SHANTHI PERAIRA C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA EXTN 382109 63 2 LT1 211 0.1900 0 6555 101 1 0 3 0 1549 12.6200 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576153 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA EXTN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471123915 9294374000 TL14764 KARIM SAAB BIN HUSAIN SAAB BIN HUSAIN SAAB- 382109 50 2 LT1 211 0.8800 0 1816 64 1 0 3 0.8800 717 5.4400 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 67397793 0 0 0 2 0 0 0 0 0 0 KARIM SAAB,BIN HUSAIN SAAB BIN HUSAIN SAAB- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471123834 9279774000 A468 D.VASANTHA VINAYAKANAGAR VINAYAKANAGAR- 382109 39 2 LT1 211 1 0 280 36 1 0 3 0.9400 0 0 0 0 1880 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 U5063568 0 0 0 0 0 0 0 0 0 0 D.VASANTHA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471123786 9054474000 TL5640 BASAVALINGAPPA S/O NINGEGOWDA S/O NINGEGOWDA- 382109 89 2 LT1 211 0.1600 0 5593 13 1 0 3 0 75 1 0 0 950 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000577903 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O NINGEGOWDA S/O NINGEGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471123852 8964374000 TL13677 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 113 2 LT1 211 1 0 4681 48 1 0 3 0 0 0 0 0 230 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578955 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471123933 8789774000 A1958 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 92 2 LT1 211 3 0 8471 15 1 0 3 0 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 100000576845 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471123843 8776374000 TL16751 RATHNAPUTHRI D.R W/O KANTHARAJU W/O KANTHARAJU- 382109 53 2 LT1 211 1 0 416 68 1 0 3 0.6000 -5 0 0 0 0 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 2004-01-23 U5063571 0 0 0 1 0 0 0 0 0 0 RATHNAPUTHRI D.R,W/O KANTHARAJU W/O KANTHARAJU- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471123832 8768774000 AEH1559 VAJIR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 42 2 LT1 211 2 0 469 54 1 0 3 0.9800 0 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 999999 U5063491 0 0 0 2 0 0 0 0 0 0 VAJIR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1471123779 8754474000 TL8483 SARASWATHI W/O K.B NANJUNDIAH W/O K.B NANJUNDIAH- 382109 65 2 LT1 211 0.1600 0 10839 66 1 0 3 0 14 0 0 0 650 3821 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000578745 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O K.B NANJUNDIAH W/O K.B NANJUNDIAH- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471123867 8681474000 TL4901 KANIKARAJ S/O ANTHONIDAS VINAYAKA NAGAR- 382109 87 2 LT1 211 0.1600 0 7242 52 1 0 3 0 0 1 0 0 0 3821 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14009908 0 9999999 2000-01-01 100000575271 0 0 0 0 0 0 0 0 0 0 KANIKARAJ,S/O ANTHONIDAS VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1471123824 8625374000 TL19546 KEMPARANGAIAH S\O DASAPPA S\O DASAPPAVINAYAKA NAGARA 382109 29 2 LT1 211 0.2400 0 106 16 1 0 3 0.7500 150 1 0 0 220 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5063561 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,S\O DASAPPA S\O DASAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1471123845 8568774000 A940 SUKANYA N MURTHY W/O NARASIMHA MURTHY 382109 14 2 LT1 211 2 0 7279 31 1 0 3 1 -110 0 0 0 0 3821 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009908 0 9999 110000859808 0 0 0 0 0 0 0 0 0 0 SUKANYA N MURTHY,W/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471123783 8543474000 TL23716 SAYEEDA BEGAM W/O SAYED ANWAR W/O SAYED ANWARVINAYAKANAGARA EXT 382109 101 2 LT1 211 1 0 12550 79 1 0 3 0 0 0 0 0 440 3821 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2011-08-24 100000577490 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGAM,W/O SAYED ANWAR W/O SAYED ANWARVINAYAKANAGARA EXT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471123827 8400874000 A1067 MUNIAYAPPA S/O NAJAPPA S/O NAJAPPA- 382109 22 2 LT1 211 3 0 2702 49 1 0 3 0 0 1.3900 0 0 230 3821 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2325641 0 0 0 0 0 0 0 0 0 0 MUNIAYAPPA,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471123836 8396660992 TL40772 SAYEEDA BEGAM W/O SAYED ANWAR VINAYAKANAGARA 382109 0 2 LT1 211 2 0 6564 75 1 0 3 0.8100 0 0 0 0 800 3821 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2021-07-03 BC2852459 0 0 0 1 0 0 0 0 0 0 SAYEEDA BEGAM,W/O SAYED ANWAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2