1448784232 9990474000 TL2393 P.NANJUNDAPPA B.H.ROAD B.H.ROAD- 382107 188 6 LT3A 311 0.1800 0 3 1 1 0 3 0.7800 449 3.4100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886069 0 0 0 0 0 0 0 0 1 0 P.NANJUNDAPPA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448784311 9753474000 TL2397 P.NANJUNDAPPA TIPTUR TIPTUR- 382107 192 6 LT3A 311 0.1800 0 950 165 1 0 3 1 0 3.5900 0 0 800 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006922652 0 0 0 1 0 0 0 0 1 0 P.NANJUNDAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448784355 9626374000 TL2105 P.N.YATHISHVARA NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 382107 195 6 LT3A 311 0.1200 0 158 53 1 0 3 0.9100 0 1 0 0 700 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.700 (ignore if paid) 0 999999 U5042912 0 0 0 0 0 0 0 0 1 0 P.N.YATHISHVARA,NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448784233 9565474000 TP3166 SAMPAVATHI W/O JAYARAM W/O JAYARAMRAILWAY STATION ROAD 382107 164 6 LT3A 311 7 0 66976 28 1 0 3 1 0 0 0 0 1330 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 1104058561B 0 0 0 1 0 0 0 0 1 0 SAMPAVATHI,W/O JAYARAM W/O JAYARAMRAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448784395 9197696868 TL36756 P.N YATHISHVAR S/O P. NANJUNDAPPA DODDAPETE ROAD 382107 0 6 LT3A 311 2 0 21957 411 1 0 3 0.9900 -79 8.7300 0 0 3910 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.3910 (ignore if paid) 0 999999 BC2371609 0 0 0 2 0 0 0 0 1 0 P.N YATHISHVAR,S/O P. NANJUNDAPPA DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448784288 7704474000 TL7987 SECERTAERTY SRI VEERASHIWA NADHOASHARMA SRI VEERASHIWA NADHOASHARMA- 382107 174 6 LT3A 311 0.1200 0 352 78 1 0 3 1 0 9.1200 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886077 0 0 0 0 0 0 0 0 1 0 SECERTAERTY,SRI VEERASHIWA NADHOASHARMA SRI VEERASHIWA NADHOASHARMA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448784371 7571474000 TL4411 C.N.UMAKANTH S/O P.NANJUNDAPPA S/O P.NANJUNDAPPA- 382107 198 6 LT3A 311 0.1200 0 65 22 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5042913 0 0 0 0 0 0 0 0 1 0 C.N.UMAKANTH,S/O P.NANJUNDAPPA S/O P.NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448784343 7087374000 TL1839 C.NANJUNDAPPA NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 382107 180 6 LT3A 311 0.1200 0 138 30 1 0 3 1 860 6.3900 0 0 580 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000582875D 0 0 0 0 0 0 0 0 1 0 C.NANJUNDAPPA,NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784265 7036374000 TL2098 P.N.NANJUNDAPPA NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 382107 197 6 LT3A 311 0.1200 0 48 16 1 0 3 0.6100 348 1.8200 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052213 0 0 0 0 0 0 0 0 1 0 P.N.NANJUNDAPPA,NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448784294 6720342483 TP3689 P.N.Umakanth S/O PALLADHA NANJUNDAPPA Kamatha Near 382107 179 6 LT3A 311 0 5 3878 42 1 0 3 1 0 1.4800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 7825717 0 0 0 1 0 0 0 0 1 0 P.N.Umakanth,S/O PALLADHA NANJUNDAPPA Kamatha Near 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0380 2 1448784394 6372474000 TL2391 P.NANJUNDAPPA BUS STAND BUS STAND- 382107 186 6 LT3A 311 0.1800 0 1029 275 1 0 3 0.9900 0 4.3400 0 0 5110 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.5110 (ignore if paid) 0 999999 A8886067 0 0 0 1 0 0 0 0 1 0 P.NANJUNDAPPA,BUS STAND BUS STAND- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448784412 5936374000 TL2097 P.NANJUNDAPPA BUS STAND BUS STANDNEAR JANATHA HOTAL 382107 196 6 LT3A 311 0.1200 0 26 9 1 0 3 0.8600 0 0 0 0 230 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5042916 0 0 0 0 0 0 0 0 1 0 P.NANJUNDAPPA,BUS STAND BUS STANDNEAR JANATHA HOTAL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448784223 5817374000 TL17530 SAMPAAVATHI SEDTHI W/O K.JAYARAM W/O K.JAYARAMNALANDA SCHOOL COMPOUND 382107 166 6 LT3A 311 2 0 14010 52 1 0 3 0 0 1 0 0 760 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000582966 0 0 0 0 0 0 0 0 0 0 SAMPAAVATHI SEDTHI,W/O K.JAYARAM W/O K.JAYARAMNALANDA SCHOOL COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784268 5595779736 TL31708 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER MAVINATHOPU 382107 27 6 LT3A 311 3 0 33206 172 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 100006815407 0 0 0 1 0 0 0 0 1 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1448784397 5457028360 TL36947 P.N.Yathishvar S/O LATE NANJUNDAPPA Near Janatha Hotel 382107 0 6 LT3A 311 0.4800 0 2206 24 1 0 3 1 -1 2.9100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 100006814905 0 0 0 0 0 0 0 0 1 0 P.N.Yathishvar,S/O LATE NANJUNDAPPA Near Janatha Hotel 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784226 5306374000 TL2102 P.N.YATHISHVARA NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 382107 193 6 LT3A 311 0.1200 0 8 2 1 0 3 0.9600 3144 29.0900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052218 0 0 0 0 0 0 0 0 1 0 P.N.YATHISHVARA,NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448784359 5153474000 TL2388 P.NAJUDAPPA P NAJUDAPPA P NAJUDAPPA- 382107 182 6 LT3A 311 0.1800 0 81 18 1 0 3 0.9900 -20 2.4800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886066 0 0 0 0 0 0 0 0 1 0 P.NAJUDAPPA,P NAJUDAPPA P NAJUDAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448784342 4345374000 TL1838 C.NANJUNDAPPA NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 382107 185 6 LT3A 311 0.1200 0 20 5 1 0 3 1 262 1.3400 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886074 0 0 0 0 0 0 0 0 1 0 C.NANJUNDAPPA,NEAR JANATHA HOTAL NEAR JANATHA HOTAL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448784369 3431474000 TL3354 SECRETARY SRI VEERASHIWANADHOASHARMA SRI VEERASHIWANADHOASHARMARALWAY STATION ROAD 382107 171 6 LT3A 311 13 0 256039 1843 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000585814E 0 0 0 9 0 0 0 0 1 0 SECRETARY,SRI VEERASHIWANADHOASHARMA SRI VEERASHIWANADHOASHARMARALWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 2 1448784348 3233474000 TL2389 RUSABENDHRA RUSHABENDRA RUSHABENDRANAJUDAIAH 382107 184 6 LT3A 311 0.1800 0 54 12 1 0 3 0.9300 0 10.9600 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886076 0 0 0 0 0 0 0 0 1 0 RUSABENDHRA,RUSHABENDRA RUSHABENDRANAJUDAIAH 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448784331 3033474000 TL2395 P.NANJUNDAPPA B.H.ROAD B.H.ROAD- 382107 190 6 LT3A 311 0.1800 0 133 46 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052201 0 0 0 1 0 0 0 0 1 0 P.NANJUNDAPPA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448784262 2772474000 TL2354 P.N.YATHISHVAR NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 382107 178 6 LT3A 311 0.3600 0 3593 812 1 0 3 0.8900 0 5.0900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5045536 0 0 0 3 0 0 0 0 1 0 P.N.YATHISHVAR,NEAR JANATHA HOTEL NEAR JANATHA HOTEL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1448784389 2233474000 TL2390 P.NANJUNDAPPA BUS STAND BUS STAND- 382107 185 6 LT3A 311 0.1800 0 79 18 1 0 3 0.9900 367 1.9100 0 0 250 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A8886061 0 0 0 0 0 0 0 0 1 0 P.NANJUNDAPPA,BUS STAND BUS STAND- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448784358 2127374000 TL17531 SAMPAAVATHI SEDTHI W/O K.JAYARAM W/O K.JAYARAMNALANDA SCHOOL COMPOUND 382107 167 6 LT3A 311 3 0 11827 90 1 0 3 0 0 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000579612 0 0 0 0 0 0 0 0 0 0 SAMPAAVATHI SEDTHI,W/O K.JAYARAM W/O K.JAYARAMNALANDA SCHOOL COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784270 2087931935 FTL40402 SRINIVAS S S/O SHIVAPRASAD D NEAR NALANDA SCHOOL 382107 0 6 LT3A 311 3 0 1683 24 1 0 3 0.7500 2559 21.1400 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BD0946730 0 0 0 0 0 0 0 0 1 0 SRINIVAS S,S/O SHIVAPRASAD D NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448784385 2020732675 TL31713 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER5 MAVINATHOPU 382107 25 6 LT3A 311 0.5000 0 164 0 1 0 3 1 1318 11.8900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 100006808809 0 0 0 0 0 0 0 0 1 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER5 MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784216 1690474000 TL2387 P.NANJUNDAPPA NEAR JANATHA HOTEL NEAR JANATHA HOTELTIPTUR 382107 181 6 LT3A 311 0.1800 0 83 19 1 0 3 0.7500 740 5.4500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886063 0 0 0 0 0 0 0 0 1 0 P.NANJUNDAPPA,NEAR JANATHA HOTEL NEAR JANATHA HOTELTIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448784253 1371474000 TL4598 G.MURUGUNDAPPA S/O GANGAPPA S/O GANGAPPA- 382107 170 6 LT3A 311 0.1200 0 3963 45 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 100006805626 0 0 0 0 0 0 0 0 1 0 G.MURUGUNDAPPA,S/O GANGAPPA S/O GANGAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448784326 0923474000 TL2394 P.NANJUNDAPPA B.H.ROAD B.H.ROAD- 382107 189 6 LT3A 311 0.1800 0 338 75 1 0 3 0.9900 788 4.0700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886080 0 0 0 0 0 0 0 0 1 0 P.NANJUNDAPPA,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448784399 0406374000 TL2104 YOGESWARA GANDHINAGARA GANDHINAGARA- 382107 194 6 LT3A 311 0.1200 0 1 0 1 0 3 1 1980 18.1700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052219 0 0 0 0 0 0 0 0 1 0 YOGESWARA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448784251 0371896077 FTL42000 SHIVASHANKARA P N S/O NANJUNDAPPA P WARD NO 19, VINAYAKANAGARA 382107 0 6 LT3A 311 1 0 2135 170 1 0 3 0.9600 -30 2.2700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BD1045033 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARA P N,S/O NANJUNDAPPA P WARD NO 19, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1448784418 0290474000 TL2396 P.NANJUNDAPPA TIPTUR TIPTUR- 382107 191 6 LT3A 311 2 0 677 158 1 0 3 0.9300 0 1.8300 0 0 5520 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.5520 (ignore if paid) 0 999999 A8886071 0 0 0 1 0 0 0 0 1 0 P.NANJUNDAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448784414 0082851836 FTL39306 DINESH S/O PUKRAJ MAVINATHOPU 382107 0 6 LT3A 311 1 0 24 0 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BD0898502 0 0 0 0 0 0 0 0 1 0 DINESH,S/O PUKRAJ MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448784287 0044474000 TL7601 S.G GEVAR CHIND S/O SOMARAJ S/O SOMARAJ- 382107 165 6 LT3A 311 0.3200 0 4320 25 1 0 3 0 831 6.2200 0 0 550 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000582957 0 0 0 0 0 0 0 0 0 0 S.G GEVAR CHIND,S/O SOMARAJ S/O SOMARAJ- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784380 0001474000 TL2392 P.NANJUNDAPPA BUS STAND BUS STAND- 382107 187 6 LT3A 311 2 0 594 131 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886068 0 0 0 1 0 0 0 0 1 0 P.NANJUNDAPPA,BUS STAND BUS STAND- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448784237 9991489033 TL30749 KAMALAKSHI W/O SHIVANANDHA1 WARD NO-06 382107 132 6 LT1 211 2 0 11708 81 1 0 3 0.9100 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BC2228326 0 0 0 1 0 0 0 0 0 0 KAMALAKSHI,W/O SHIVANANDHA1 WARD NO-06 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448784244 9885151977 TL30748 KAMALAKSHI W/O SHIVANANDHA3 WARD NO-06 382107 129 6 LT1 211 1 0 5216 40 1 0 3 1 687 5.8600 0 0 310 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100204808 0 0 0 0 0 0 0 0 0 0 KAMALAKSHI,W/O SHIVANANDHA3 WARD NO-06 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1448784257 9874474000 TL9845 VENKATESH S/O RANGAPPA S/O RANGAPPA- 382107 41 6 LT1 211 0.2000 0 34 26 1 0 3 1 -45 0 0 0 0 3821 2026-01-06 0 0 0 2025-09-06 3 0 0 0 0 14009906 0 999999 100000577020D 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-14 2025-09-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784328 9838662394 TL31709 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER3 MAVINATHOPU 382107 24 6 LT1 211 2 0 8751 66 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100074266 0 0 0 3 0 0 0 0 0 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER3 MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448784338 9837273957 MSTL52050 SUVARNAMMA W/O LATE MAHADEVA GOWDA7 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 1 0 2266 44 1 0 3 0.5600 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965781 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA7 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448784278 9763374000 TL13191 KENCHAPPA BIN RANGAPPA BIN RANGAPPANALANDA SCHOOL 382107 89 6 LT1 211 0.1600 0 5668 31 1 0 3 0 -3 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567106 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,BIN RANGAPPA BIN RANGAPPANALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 32.1700 42 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784407 9692679054 TL34334 MAHADEVA GOWDA S/O AYYANA GOWDA7 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 20 6 LT1 211 2 0 6257 27 1 0 3 0.9700 1453 11.9100 0 0 1050 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2156408 0 0 0 2 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA7 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448784347 9611374111 TL10660 ISMAIL S/O MOHIDEENSAB S/O MOHIDEENSAB- 382107 43 6 LT1 211 0.1600 0 121 27 1 0 3 0.8500 45 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8918565 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O MOHIDEENSAB S/O MOHIDEENSAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 28.0800 38 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448784239 9581538782 TL35495 Srinivas S/O THIMMAIAH1 Mavinathopu 382107 0 6 LT1 211 0.4800 0 3091 39 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BC2231094 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O THIMMAIAH1 Mavinathopu 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448784322 9535374000 TL18595 LALITHAMMA W\O KALAPPA W\O KALAPPAG.K.MALLAPPA LAYOUT 382107 59 6 LT1 211 0.2400 0 9456 78 1 0 3 0 701 9.9900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000586202 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W\O KALAPPA W\O KALAPPAG.K.MALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784370 9397455403 TL45441 SHARADAMMA W/O HIRIYANNA GOWDA MAVINATHOPU 382107 0 6 LT1 211 1 0 3952 104 1 0 3 0.9300 232 1.1700 0 0 1150 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BC3295130 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O HIRIYANNA GOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 55.6700 61 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448784413 9388774000 A2459 NARAYANAPRASAD RAILWAY STATION ROAD RAILWAY STATION ROAD- 382107 122 6 LT1 211 3 0 9 0 1 0 3 1 0 1.7400 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 111122468303 0 0 0 0 0 0 0 0 0 0 NARAYANAPRASAD,RAILWAY STATION ROAD RAILWAY STATION ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784301 9344621488 TL31710 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER4 MAVINATHOPU 382107 26 6 LT1 211 1 0 4517 21 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100091336 0 0 0 1 0 0 0 0 0 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER4 MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1448784354 9305374000 TL15799 GIRIJAPPA BIN RANGASWAMY BIN RANGASWAMY- 382107 108 6 LT1 211 0.2400 0 7038 1380 1 0 3 0 50049 253.4100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 1000000 1E2613961595 0 0 0 0 0 0 0 0 0 0 GIRIJAPPA,BIN RANGASWAMY BIN RANGASWAMY- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784272 9286996164 MSTL52048 SUVARNAMMA W/O LATE MAHADEVA GOWDA6 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 773 61 1 0 3 0.8000 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965774 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA6 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448784320 9145474000 TL9567 SMT. THIRUMALAMMA W/O BYRAPPA W/O BYRAPPA- 382107 82 6 LT1 211 0.1200 0 10990 46 1 0 3 0 223 12.1800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000579083 0 0 0 0 0 0 0 0 0 0 SMT. THIRUMALAMMA,W/O BYRAPPA W/O BYRAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784419 9088774000 A718 G.S.CHANDRASHAKAR S/O SABASHIVAIAH S/O SABASHIVAIAHRAILWAY STATION ROAD 382107 119 6 LT1 211 4 0 28772 203 1 0 3 1 0 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 2022-02-07 100000580544A 0 0 0 1 0 0 0 0 0 0 G.S.CHANDRASHAKAR,S/O SABASHIVAIAH S/O SABASHIVAIAHRAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 310.5000 0 2025-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448784285 9052114210 MSTL52047 SUVARNAMMA W/O LATE MAHADEVA GOWDA4 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 883 92 1 0 3 0.7400 1159 5.9000 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965800 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA4 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448784374 9009874000 AEH2927 G S SUJATHA BIN STISH KUMAR BIN STISH KUMAR- 382107 5 6 LT1 211 4 0 1438 323 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 2000-11-03 A8915088 0 0 0 3 0 0 0 0 0 0 G S SUJATHA,BIN STISH KUMAR BIN STISH KUMAR- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 270 0 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1448784415 8903374000 TL12858 BHAGYAMMA BIN KUMAR BIN KUMAR- 382107 63 6 LT1 211 0.2400 0 1 19 1 0 3 0 37 1 0 0 300 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000585193D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BIN KUMAR BIN KUMAR- 0 0 0 0 0 0 0 0 2026-01-06 0 1 0 0 0 0 0 0 0 0 0 17 27 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784363 8797874000 AEH3027 K B VIRUPAKSHA BIN BOREGOWDA BIN BOREGOWDA- 382107 8 6 LT1 211 4 0 16315 185 1 0 3 0 11 129.1900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009906 0 999999 BC2156605 0 0 0 0 0 0 0 0 0 0 K B VIRUPAKSHA,BIN BOREGOWDA BIN BOREGOWDA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 262.3300 0 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448784406 8777374000 TL17351 SRIMATHI..BHAGYAMMA W/O..MANGU W/O..MANGUMAVINATHOPU 382107 86 6 LT1 211 0.2800 0 4838 31 1 0 3 0 65 0 35 0 220 3821 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000579084 0 0 0 0 0 0 0 0 0 0 SRIMATHI..BHAGYAMMA,W/O..MANGU W/O..MANGUMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-06 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784351 8699774000 A1151 ADVAMMA W/O DODDAIAH W/O DODDAIAH- 382107 149 6 LT1 211 3 0 46310 111 1 0 3 1 7524 64.8500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000577719A 0 0 0 4 0 0 0 0 0 0 ADVAMMA,W/O DODDAIAH W/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1448784218 8685374000 TL21245 GULZAR W/O ISMAIL W/O ISMAILMAVINATHOPU 382107 92 6 LT1 211 0.2400 0 6881 63 1 0 3 0 108 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567027 0 0 0 0 0 0 0 0 0 0 GULZAR,W/O ISMAIL W/O ISMAILMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784266 8681374111 TL10219 ISMAIL JABIULLA S/O ABDUL JALLEL S/O ABDUL JALLEL- 382107 109 6 LT1 211 0.2000 0 11788 0 1 0 28 0 -117 0 0 0 0 3821 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14009906 0 9999999 100000582157 0 0 0 0 0 0 0 0 0 0 ISMAIL JABIULLA,S/O ABDUL JALLEL S/O ABDUL JALLEL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 109.7500 121 2023-06-23 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784329 8613474000 TL23440 PARAMESH S/O BAIRAPPA S/O BAIRAPPAJ.K.MALLAPPA EXT 382107 100 6 LT1 211 0.2400 0 5571 39 1 0 3 0 585 5.6600 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567029 0 0 0 0 0 0 0 0 0 0 PARAMESH,S/O BAIRAPPA S/O BAIRAPPAJ.K.MALLAPPA EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784240 8570099545 TL30750 KAMALAKSHI W/O SHIVANANDHA WARD NO-06 382107 131 6 LT1 211 2 0 7752 4 1 0 3 1 54 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100064242 0 0 0 2 0 0 0 0 0 0 KAMALAKSHI,W/O SHIVANANDHA WARD NO-06 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448784234 8567374000 TL17642 ASMAT HUNNISA W/O ABDUL KUDDUS W/O ABDUL KUDDUSMAVINATHOPU 382107 53 6 LT1 211 0.4400 0 5796 30 1 0 3 0 384 5.4300 0 0 260 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000583309 0 0 0 0 0 0 0 0 0 0 ASMAT HUNNISA,W/O ABDUL KUDDUS W/O ABDUL KUDDUSMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784410 8484291551 TL40521 DINESH S/O PUKH RAJ NEAR NALANDA SCHOOL 382107 0 6 LT1 211 3 0 3844 149 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC2819632 0 0 0 1 0 0 0 0 0 0 DINESH,S/O PUKH RAJ NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448784256 8443474000 TL25055 VAHIDHA BANU W/O MUJAVIL W/O MUJAVILG.K.M EXTN 382107 39 6 LT1 211 0.2400 0 4588 21 1 0 3 0 115 0 0 0 1060 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8443474974 0 0 0 0 0 0 0 0 0 0 VAHIDHA BANU,W/O MUJAVIL W/O MUJAVILG.K.M EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784346 8189774000 A2035 RAMANINKLAL S/O DHARMSHASHA S/O DHARMSHASHA- 382107 155 6 LT1 211 3 0 2789 59 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC3504658 0 0 0 1 0 0 0 0 0 0 RAMANINKLAL,S/O DHARMSHASHA S/O DHARMSHASHA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 36.1700 46 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448784335 8177374000 TL17663 VENKATAMMA W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 382107 84 6 LT1 211 0.4800 0 666 7 1 0 3 0 -24 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000566863 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 3.0800 13 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784279 8137374000 TL17442 ASAMTHAHUNISA HALLABKASH HALLABKASHTIPTUR 382107 0 6 LT1 211 0.2400 0 2465 69 1 0 3 1 -29 7.2600 0 0 1140 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111118960681 0 0 0 0 0 0 0 0 0 0 ASAMTHAHUNISA,HALLABKASH HALLABKASHTIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784283 8124634133 TL35425 A.N SHIVABASAPPA S/O NANJAPPA NALANADA SCHOOL NEAR 382107 0 6 LT1 211 3 0 10400 111 1 0 3 0.8800 92 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BC2230564 0 0 0 1 0 0 0 0 0 0 A.N SHIVABASAPPA,S/O NANJAPPA NALANADA SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448784333 8100874000 A1167 K.N.NARAYANA MURTHY S/O K.V.NAGARAJA SHETTY S/O K.V.NAGARAJA SHETTYNEAR NALANDA SCHOLL 382107 143 6 LT1 211 3 0 21252 135 1 0 3 1 609 3.0100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100070269 0 0 0 1 0 0 0 0 0 0 K.N.NARAYANA MURTHY,S/O K.V.NAGARAJA SHETTY S/O K.V.NAGARAJA SHETTYNEAR NALANDA SCHOLL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448784318 7923374000 TL12909 NAGARAJU BIN GOVINDAPPA BIN GOVINDAPPA- 382107 38 6 LT1 211 0.2800 0 134 30 1 0 3 0.9300 -11 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8918566 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN GOVINDAPPA BIN GOVINDAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-08-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448784404 7876374000 TL16257 RAMESH BIN SANNEGOWDA BIN SANNEGOWDA- 382107 67 6 LT1 211 0.2400 0 6628 30 1 0 3 0 174 2.3900 0 0 960 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000584973 0 0 0 0 0 0 0 0 0 0 RAMESH,BIN SANNEGOWDA BIN SANNEGOWDA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 45 55 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784336 7699774000 A1152 ADVAMMA W/O DODDAIAH W/O DODDAIAH- 382107 150 6 LT1 211 3 0 37595 2 1 0 3 1 5755 52.2500 0 0 3350 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 100000580540A 0 0 0 0 0 0 0 0 0 0 ADVAMMA,W/O DODDAIAH W/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784314 7613474000 TL23441 MAIDHEEN BEE W/O ABDUL WAZEER W/O ABDUL WAZEERG.K.MALLAPPA EXT 382107 58 6 LT1 211 0.2400 0 5679 29 1 0 3 0 -11 0 0 0 330 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000567028 0 0 0 0 0 0 0 0 0 0 MAIDHEEN BEE,W/O ABDUL WAZEER W/O ABDUL WAZEERG.K.MALLAPPA EXT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784230 7537623674 TL34333 MAHADEVA GOWDA S/O AYYANA GOWDA2 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 23 6 LT1 211 3 0 11532 82 1 0 3 1 207 1.9600 0 0 820 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100175713 0 0 0 2 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA2 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 95.4200 105 2024-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1448784255 7443474000 TL25056 JAYAMMA W/O MARIYAPPA W/O MARIYAPPAMAVINATHOPU 382107 71 6 LT1 211 0.2400 0 7517 22 1 0 3 0 -88 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 1000000 100000566942 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MARIYAPPA W/O MARIYAPPAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784307 7417374000 TL18068 AMMAYAMMA W/O SIDDARAJU W/O SIDDARAJUG.K.M EXTN 382107 81 6 LT1 211 0.2400 0 11476 113 1 0 3 0 407 3.2800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567026 0 0 0 0 0 0 0 0 0 0 AMMAYAMMA,W/O SIDDARAJU W/O SIDDARAJUG.K.M EXTN 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 87.4200 96 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784364 7399774000 A1315 P.V.RAMESHA S/O VENKANTTARAO RAILWAY STATION ROAD.TIPTUR 382107 169 6 LT1 211 3 0 557 4 1 0 3 0.8100 -107 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 9999999 BD1068857 0 0 0 0 0 0 0 0 0 0 P.V.RAMESHA,S/O VENKANTTARAO RAILWAY STATION ROAD.TIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 12.6700 23 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448784330 7189774000 A2036 RAMANINKLAL S/O DHARMSHASHA S/O DHARMSHASHA- 382107 156 6 LT1 211 3 0 9085 33 1 0 3 1 1 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100032518 0 0 0 0 0 0 0 0 0 0 RAMANINKLAL,S/O DHARMSHASHA S/O DHARMSHASHA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 48.1700 53 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448784368 7171924598 TL36155 MEENAKSHAMMA W/O DODDAMUNIYAPPA MAVINATHOPU 382107 0 6 LT1 211 0.4800 0 1628 12 1 0 3 1 3 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100048546 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O DODDAMUNIYAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 9.1700 19 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784225 7141374111 TL11086 SMT. GOWRUMANI W/O B.C. GANESH W/O B.C. GANESH- 382107 12 6 LT1 211 1 0 114 28 1 0 3 0.6800 0 6.5100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8915100 0 0 0 0 0 0 0 0 0 0 SMT. GOWRUMANI,W/O B.C. GANESH W/O B.C. GANESH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448784292 7124374000 TL15211 JEENATH BIN VAJIR SAAB BIN VAJIR SAAB- 382107 167 6 LT1 211 0.2400 0 374 106 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052489 0 0 0 2 0 0 0 0 0 0 JEENATH,BIN VAJIR SAAB BIN VAJIR SAAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448784289 7119954185 TL31712 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER2 MAVINATHOPU 382107 29 6 LT1 211 2 0 906 38 1 0 3 0.7600 -102 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 68281009 0 0 0 1 0 0 0 0 0 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER2 MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-12-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448784350 7077374000 TL17661 VENKATAMMA W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 382107 83 6 LT1 211 1 0 3064 13 1 0 3 0 556 3.9900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000566861 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784408 7051374111 TL10638 CHIKKAMUNIYAPPA S/O GANGAIAH S/O GANGAIAH- 382107 101 6 LT1 211 0.1200 0 7442 34 1 0 3 0 -8 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577722 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784405 6848332729 TL34335 MAHADEVA GOWDA S/O AYYANA GOWDA5 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 19 6 LT1 211 2 0 7345 59 1 0 3 0.7400 1 0 0 0 950 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2156403 0 0 0 1 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA5 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448784286 6694374000 TL14030 RAMAKRISHNA NARAYANAPPA NARAYANAPPA- 382107 91 6 LT1 211 0.1600 0 4599 47 1 0 3 0 1013 8.6500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578729 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NARAYANAPPA NARAYANAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784344 6681974000 AEH3093 PARASAMAL BIN GOMARAJA BIN GOMARAJARAILVASTATIONROOD 382107 153 6 LT1 211 3 0 46667 300 1 0 3 0 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577724 0 0 0 0 0 0 0 0 0 0 PARASAMAL,BIN GOMARAJA BIN GOMARAJARAILVASTATIONROOD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 339.9200 0 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784345 6660974000 AEH3271 S.R.SURESH BABU NO-5967 2RD CROSS NEAR NALANDA SCHOOL 382107 128 6 LT1 211 3 0 15831 72 1 0 3 0 -1 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 2011-12-02 100000570859 0 0 0 0 0 0 0 0 0 0 S.R.SURESH BABU,NO-5967 2RD CROSS NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784421 6653474000 TL23988 SUNITHA C/O R.B.UMESH C/O R.B.UMESHRAILWAY STATION ROAD 382107 157 6 LT1 211 2 0 30393 24 1 0 3 0 0 5.9900 458 0 0 3821 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14009906 0 1000000 100000582967 0 0 0 0 0 0 0 0 0 0 SUNITHA,C/O R.B.UMESH C/O R.B.UMESHRAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784300 6499774000 A1169 SAPADHAKISIDNNI W/O K. JAYARAM W/O K. JAYARAM- 382107 142 6 LT1 211 3 0 27637 193 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100181547 0 0 0 1 0 0 0 0 0 0 SAPADHAKISIDNNI,W/O K. JAYARAM W/O K. JAYARAM- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 187.1700 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448784274 6407374000 TL16828 AFSANABANU W/O MANEER W/O MANEER- 382107 110 6 LT1 211 0.4800 0 1 0 1 0 28 1 -20 0 0 0 520 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000577922D 0 0 0 0 0 0 0 0 0 0 AFSANABANU,W/O MANEER W/O MANEER- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784391 6344374000 TL15235 RAJIHA BANU KOM SYED MOHIDDIN KOM SYED MOHIDDIN- 382107 47 6 LT1 211 0.2400 0 319 76 1 0 3 0.9700 1097 8.7400 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886988 0 0 0 2 0 0 0 0 0 0 RAJIHA BANU,KOM SYED MOHIDDIN KOM SYED MOHIDDIN- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448784243 6141374111 TL11087 SMT. GOWRUMANI W/O G.C. GANESH W/O G.C. GANESH- 382107 9 6 LT1 211 1 0 163 39 1 0 3 0.6700 732 5.7700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8915086 0 0 0 1 0 0 0 0 0 0 SMT. GOWRUMANI,W/O G.C. GANESH W/O G.C. GANESH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-10-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448784247 6137374000 TL17367 JANAKAMMA W/O.MAHALINGAPPA W/O.MAHALINGAPPAG.K.MALAPPA.BADAVANA 382107 68 6 LT1 211 0.2400 0 8190 44 1 0 3 0 1059 9.5200 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000584975 0 0 0 0 0 0 0 0 0 0 JANAKAMMA,W/O.MAHALINGAPPA W/O.MAHALINGAPPAG.K.MALAPPA.BADAVANA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 18.5800 29 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784317 6108874000 AEH3040 R S UMAMAHESH RAILWAY STATION ROAD RAILWAY STATION ROAD- 382107 124 6 LT1 211 6 0 47634 204 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100042819 0 0 0 2 0 0 0 0 0 0 R S UMAMAHESH,RAILWAY STATION ROAD RAILWAY STATION ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 375.2500 0 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1448784337 6077374000 TL17662 VENKATAMMA W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 382107 82 6 LT1 211 0.4800 0 25871 171 1 0 3 0 107 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000566862 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNIYAPPA W/O MUNIYAPPAG.K.MALLAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 154.9200 170 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784308 5787374000 TL18432 SHAMSHAD BEGAM W\O SHAREF W\O SHAREFG.K.MALLAPPA LAYOUT 382107 33 6 LT1 211 0.2000 0 8402 60 1 0 3 0 0 0 0 0 400 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000577027 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,W\O SHAREF W\O SHAREFG.K.MALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784303 5778243595 JSTL48796 FARHATH BEGAM W/O AMANULLA MAVINATHOPU 382107 1 6 LT1 211 1 0 2849 79 1 0 3 0.9100 -6 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BD1145257 0 0 0 2 0 0 0 0 0 0 FARHATH BEGAM,W/O AMANULLA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448784365 5748538949 JSTL50976 SURESH SEERVI S/O KALU RAM SEERVI2 382107 0 6 LT1 211 2 0 1609 81 1 0 3 0.8300 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 67488432 0 0 0 1 0 0 0 0 0 0 SURESH SEERVI,S/O KALU RAM SEERVI2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448784367 5741374111 TL10000 SHIVAMMA BIN PUTTASWAMY BIN PUTTASWAMY- 382107 101 6 LT1 211 0.2400 0 16953 203 1 0 3 0 715 3.6000 0 0 440 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000566850 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,BIN PUTTASWAMY BIN PUTTASWAMY- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 82.5800 91 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784236 6924474000 TL7603 SMT. JAGADA COM W/O SHANTHAMURTHI W/O SHANTHAMURTHI- 382107 144 6 LT2 221 8 0 3262 115 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 7830590 0 0 0 2 0 0 0 0 0 0 SMT. JAGADA COM,W/O SHANTHAMURTHI W/O SHANTHAMURTHI- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1448784231 3989774000 A413 M.S SHANTHAKUMAR S/O LATE. SIDHDHANANJAYYA NALANDA SCHOOL ROAD 382107 157 6 LT2 221 8 0 39808 380 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000577515A 0 0 0 3 0 0 0 0 0 0 M.S SHANTHAKUMAR,S/O LATE. SIDHDHANANJAYYA NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448784339 5660974000 AEH3272 MANJUNATH S/O ALLAMMAJI SHIVANNA S/O ALLAMMAJI SHIVANNAALLAMMAJI COMPLEX COMPOUND 382107 0 6 LT1 211 3 0 11271 260 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 111119137686 0 0 0 3 0 0 0 0 0 0 MANJUNATH,S/O ALLAMMAJI SHIVANNA S/O ALLAMMAJI SHIVANNAALLAMMAJI COMPLEX COMPOUND 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1448784378 5533474000 TL23788 PARVEEN W/O PAYAS W/O PAYASMAVINATHOPU 382107 106 6 LT1 211 0.2400 0 4078 3 1 0 3 0 451 4.1800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 1000000 100000565823 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O PAYAS W/O PAYASMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784264 5514769525 TL36190 BHAGYAMMA MAHALINGAIHA MAVINATHOPU 382107 0 6 LT1 211 0.2400 0 3158 22 1 0 3 1 -869 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100035187 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,MAHALINGAIHA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784398 5467774000 AEH2117 VIJAYAMMA W/O DEVENDRA W/O DEVENDRA- 382107 2 6 LT1 211 3 0 7525 114 1 0 3 0.9600 6454 51.0500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC2917385 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O DEVENDRA W/O DEVENDRA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1448784229 5299774000 A407 PARAMESHWARA T B S/O C R BASAPPA #543 NALANDA SCHOOL ROAD 382107 160 6 LT1 211 4 0 265 190 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056884 0 0 0 2 0 0 0 0 0 0 PARAMESHWARA T B,S/O C R BASAPPA #543 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1448784304 5286548281 FTL39840 BHAGYAMMA W/O PUTTASWAMYGOWDA MAVINATHOPU 382107 0 6 LT1 211 1 0 6102 153 1 0 3 0.9200 0 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BD0904664 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O PUTTASWAMYGOWDA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 98 108 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448784312 5281374111 TL10953 ABDULGANI S/O MOHAMMEDGOUSSAB S/O MOHAMMEDGOUSSAB- 382107 48 6 LT1 211 0.4000 0 80 18 1 0 3 1 34 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886985 0 0 0 2 0 0 0 0 0 0 ABDULGANI,S/O MOHAMMEDGOUSSAB S/O MOHAMMEDGOUSSAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 57.1700 63 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448784305 5280874000 A1715 B S UMESH S/O B R SOMASUNDAR NEAR NALANDA SCHOOL 382107 117 6 LT1 211 3 0 347 114 1 0 3 0.8100 2187 11.1500 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 2000-01-01 U5056890 0 0 0 4 0 0 0 0 0 0 B S UMESH,S/O B R SOMASUNDAR NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 112.5000 124 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1448784302 5176617990 MSTL52046 SUVARNAMMA W/O LATE MAHADEVA GOWDA2 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 4726 321 1 0 3 0.8400 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965762 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA2 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448784353 5141374111 TL11088 SMT. GOWRUMANI W/O G.C. GANESH W/O G.C. GANESH- 382107 10 6 LT1 211 1 0 263 61 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8915087 0 0 0 1 0 0 0 0 0 0 SMT. GOWRUMANI,W/O G.C. GANESH W/O G.C. GANESH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-04-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448784219 5099774000 A399 VIMAL S.RAO W/O SADANANDARAO W/O SADANANDARAO- 382107 158 6 LT1 211 4 0 16805 168 1 0 3 0.9600 -2 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009906 0 999999 2023-08-06 C917940 0 0 0 2 0 0 0 0 0 0 VIMAL S.RAO,W/O SADANANDARAO W/O SADANANDARAO- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 191.5000 200 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448784325 5083209452 MSTL52045 SUVARNAMMA W/O LATE MAHADEVA GOWDA1 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 2018 157 1 0 3 0.7900 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965792 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA1 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448784217 5003920025 FTL41999 AMARAVATHI A SUDARSHAN W/O ANANTHA SUDARSHAN C R WARD NO 19, VINAYAKANAGARA 382107 0 6 LT1 211 1 0 199 0 1 0 3 1 -68 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BD1043885 0 0 0 0 0 0 0 0 0 0 AMARAVATHI A SUDARSHAN,W/O ANANTHA SUDARSHAN C R WARD NO 19, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448784327 4937691921 TL34336 MAHADEVA GOWDA S/O AYYANA GOWDA3 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 21 6 LT1 211 2 0 9064 86 1 0 3 0.5600 951 9.2100 0 0 2020 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2156404 0 0 0 0 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA3 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 79.1700 87 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448784258 4799774000 A2287 SHIVU M.S S/O SHANTHAKUMAR NALANDA SCHOOL ROAD 382107 148 6 LT1 211 3 0 1 0 1 0 3 1 -4 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056888 0 0 0 0 0 0 0 0 0 0 SHIVU M.S,S/O SHANTHAKUMAR NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448784321 4774374000 TL13900 HIRIYANNA BIN RANGEGOWDA BIN RANGEGOWDA- 382107 80 6 LT1 211 0.2400 0 10396 33 1 0 3 0 175 2.3600 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578728 0 0 0 0 0 0 0 0 0 0 HIRIYANNA,BIN RANGEGOWDA BIN RANGEGOWDA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-12-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784290 0864474000 TP1059 SHIVU M.S M/O H.S.SHANTHAKUMAR NALANDA SCHOOL ROAD 382107 146 6 LT1 211 0 3 15442 50 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000580550A 0 0 0 3 0 0 0 0 1 0 SHIVU M.S,M/O H.S.SHANTHAKUMAR NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1448784360 0815033904 TL34338 MAHADEVA GOWDA S/O AYYANA GOWDA4 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 16 6 LT1 211 2 0 5090 40 1 0 3 0.9400 1 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BC2156402 0 0 0 1 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA4 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2025-04-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1448784341 0802474000 TL7353 NAJIMA W/O ASLAM PASH W/O ASLAM PASHNALANDA SCHOOL 382107 55 6 LT1 211 0.1600 0 5557 46 1 0 3 1 13 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111100183372 0 0 0 1 0 0 0 0 0 0 NAJIMA,W/O ASLAM PASH W/O ASLAM PASHNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448784420 0794474000 TL9803 KASIMSAB S/O PHEERSAB S/O PHEERSAB- 382107 32 6 LT1 211 0.1600 0 10163 162 1 0 3 0 451 2.2700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577019 0 0 0 0 0 0 0 0 0 0 KASIMSAB,S/O PHEERSAB S/O PHEERSAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784273 0787374000 TL19375 PADMAMMA COM ANNEGOWDA COM ANNEGOWDAG.K.MALLAPPA EXTE 382107 40 6 LT1 211 0.2400 0 4599 24 1 0 3 0 -16 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577231 0 0 0 0 0 0 0 0 0 0 PADMAMMA,COM ANNEGOWDA COM ANNEGOWDAG.K.MALLAPPA EXTE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 28 38 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784271 0780874000 A1422 S.G.GOVARCHAND S/O GOMARAJA S/O GOMARAJA- 382107 163 6 LT1 211 3 0 54 51 1 0 3 1 -3 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056887 0 0 0 0 0 0 0 0 0 0 S.G.GOVARCHAND,S/O GOMARAJA S/O GOMARAJA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448784401 0717518000 TL26519 Smt.Shobha W/O MYLARAIAH, G.K.M.EXTN, TIPTUR. 382107 45 6 LT1 211 0.2400 0 2511 10 1 0 3 0 -46 0 0 0 310 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0717518221 0 0 0 0 0 0 0 0 0 0 Smt.Shobha,W/O MYLARAIAH, G.K.M.EXTN, TIPTUR. 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784261 0679044140 JSTL50978 SURESH SEERVI S/O KALU RAM SEERVI3 382107 0 6 LT1 211 1 0 596 33 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 67488402 0 0 0 0 0 0 0 0 0 0 SURESH SEERVI,S/O KALU RAM SEERVI3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448784276 0488774000 A2458 NARAYANAPRASAD RAILWAY STATION ROAD RAILWAY STATION ROAD- 382107 121 6 LT1 211 3 0 3441 121 1 0 3 0.7700 0 2.5200 0 0 1070 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 2000-01-01 67484645 0 0 0 1 0 0 0 0 0 0 NARAYANAPRASAD,RAILWAY STATION ROAD RAILWAY STATION ROAD- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448784275 0486374000 TL16097 ABDUL GHANI BIN MOHAMMED GOUSE SAAB BIN MOHAMMED GOUSE SAAB- 382107 49 6 LT1 211 0.1800 0 169 38 1 0 3 0.9800 2 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8886984 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,BIN MOHAMMED GOUSE SAAB BIN MOHAMMED GOUSE SAAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 5.8300 16 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448784381 0335474000 TL9673 JAYAMMA W/O KARIYAPPA W/O KARIYAPPA- 382107 72 6 LT1 211 0.2400 0 299 62 1 0 3 1 58 1 0 0 560 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000582886D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KARIYAPPA W/O KARIYAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 37.2500 47 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448784416 0291864873 MSTL52043 SUVARNAMMA W/O LATE MAHADEVA GOWDA NALANDA SCHOOL ROAD 382107 0 6 LT1 211 5 0 4365 465 1 0 3 0.7600 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 7838729 0 0 0 5 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1448784393 0222374111 TL15497 RAMU BIN MUNIYAPPA BIN MUNIYAPPA- 382107 102 6 LT1 211 0.2400 0 2 0 1 0 3 0.1000 1462 10.9800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5044787 0 0 0 0 0 0 0 0 0 0 RAMU,BIN MUNIYAPPA BIN MUNIYAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448784390 0221875432 TL30751 KAMALAKSHI W/O SHIVANANDHA2 WARD NO-06 382107 130 6 LT1 211 1 0 3411 77 1 0 3 0.7900 0 0 0 0 780 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2228325 0 0 0 2 0 0 0 0 0 0 KAMALAKSHI,W/O SHIVANANDHA2 WARD NO-06 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448784291 0047656416 TL45818 SHARADAMMA MAVINATHOPU MAVINATHOPU 382107 0 6 LT1 211 1 0 1141 35 1 0 3 0.9000 675 6.0500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC3282335 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MAVINATHOPU MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 15.8300 26 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448784310 7434063632 BTTP4932 PRESIDENT BLOCK CONGRESS COMMITTEE VEERASHAIVANANDAHSRAMA ,B H ROAD 382107 0 6 1LT7A 710 1 0 1143 1 1 0 3 1 -5966 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 111120360168 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BLOCK CONGRESS COMMITTEE VEERASHAIVANANDAHSRAMA ,B H ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784227 3285704542 TP6074 MANJUNATH S/O NATARAJACHAR RAILWAY STATION ROAD 382107 0 6 LT5 511 0 8 13007 619 1 0 3 0.8800 0 7.5000 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 7835123 0 0 0 5 0 0 0 0 1 0 MANJUNATH,S/O NATARAJACHAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9060 2 1448784402 3564474000 TP1773 P N VRUSHABENDRAIAH S/O P NANJUNDAPPA S/O P NANJUNDAPPA- 382107 183 6 LT5 511 0 25 43173 105 1 0 3 1 0 45.1700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000583090A 0 0 0 5 0 0 0 0 1 0 P N VRUSHABENDRAIAH,S/O P NANJUNDAPPA S/O P NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1448784238 4720303401 TL40520 DINESH S/O PUKH RAJ NEAR NALANDA SCHOOL 382107 0 6 LT1 211 3 0 5260 167 1 0 3 0.8800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC2819631 0 0 0 3 0 0 0 0 0 0 DINESH,S/O PUKH RAJ NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448784235 4709946626 MSTL52051 SUVARNAMMA W/O LATE MAHADEVA GOWDA8 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 1 0 989 90 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965786 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA8 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1448784323 4669043619 TL34332 MAHADEVA GOWDA S/O AYYANA GOWDA NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 18 6 LT1 211 2 0 10446 97 1 0 3 0.7900 -94 0 0 0 1590 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2156407 0 0 0 1 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1448784282 4560228161 TL34337 MAHADEVA GOWDA S/O AYYANA GOWDA1 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 17 6 LT1 211 2 0 10574 71 1 0 3 0.9800 675 3.4900 0 0 920 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2156405 0 0 0 1 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA1 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448784411 4522374111 TL15477 SURESH S/O VENKATESHANNA S/O VENKATESHANNAMAVINATHOPU 382107 99 6 LT1 211 0.2400 0 44 12 1 0 3 0.9500 10363 87.8500 0 0 630 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 U5053388 0 0 0 0 0 0 0 0 0 0 SURESH,S/O VENKATESHANNA S/O VENKATESHANNAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448784242 4509465000 TL24404 HIRIYANNA S/O RANGEGOWDA S/O RANGEGOWDAMAVINATHOPU 382107 93 6 LT1 211 0.4800 0 4229 63 1 0 3 0 -9 0 0 0 570 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000567031 0 0 0 0 0 0 0 0 0 0 HIRIYANNA,S/O RANGEGOWDA S/O RANGEGOWDAMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784277 4467774000 AEH2118 VIJAYAMMA W/O DEVENDRA W/O DEVENDRA- 382107 1 6 LT1 211 3 0 301 245 1 0 3 0.9000 6488 52.1900 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056886 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O DEVENDRA W/O DEVENDRA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-09-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448784372 4445374000 TL18234 SHARADHAMMA W\O SIDHARAMAIAH W\O SIDHARAMAIAHMAVINATHOPU 382107 98 6 LT1 211 0.2400 0 56 13 1 0 3 0.5800 510 4.7900 0 0 500 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.500 (ignore if paid) 0 999999 A8886208 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W\O SIDHARAMAIAH W\O SIDHARAMAIAHMAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448784373 4439439111 TL29735 A.N.SHIVABASAPPA S/0 NANJAPPA MAVINATHOPU 382107 133 6 LT1 211 2 0 17297 112 1 0 3 0 426 4.0400 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 111115749245 0 0 0 0 0 0 0 0 0 0 A.N.SHIVABASAPPA,S/0 NANJAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784220 4397330393 JSTL50975 SURESH SEERVI S/O KALU RAM SEERVI 382107 0 6 LT1 211 3 0 1097 52 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 7826156 0 0 0 4 0 0 0 0 0 0 SURESH SEERVI,S/O KALU RAM SEERVI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7740 2 1448784221 4396229111 AEH3349 MAHADHEVEGOWDA S/O AYYAN GOWDA NALANDHA SCHOOL ROAD,MAAVINA THOPA 382107 15 6 LT1 211 3 0 42113 452 1 0 3 0 3323 16.9300 0 0 720 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111113211340 0 0 0 0 0 0 0 0 0 0 MAHADHEVEGOWDA,S/O AYYAN GOWDA NALANDHA SCHOOL ROAD,MAAVINA THOPA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 305.3300 0 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784315 4285474000 TP485 SECRETARY VIRASYIVANANDASHRAMA VIRASYIVANANDASHRAMATIPTUR 382107 177 6 LT1 211 0 3 94362 606 1 0 3 1 6174 31.2700 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000586036A 0 0 0 1 0 0 0 0 1 0 SECRETARY,VIRASYIVANANDASHRAMA VIRASYIVANANDASHRAMATIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1448784299 4280874000 A1716 B S UMESH S/O B R SOMASUNDAR NEAR NALANDA SCHOOL 382107 118 6 LT1 211 3 0 134 96 1 0 3 0.5200 -167 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 2000-01-01 U5056891 0 0 0 2 0 0 0 0 0 0 B S UMESH,S/O B R SOMASUNDAR NEAR NALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448784352 4253374000 TL12137 S. RAMESH S/O S.K RAMESH S/O S.K RAMESH- 382107 105 6 LT1 211 0.1600 0 8618 56 1 0 3 0 0 2.3600 0 0 300 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000566676 0 0 0 0 0 0 0 0 0 0 S. RAMESH,S/O S.K RAMESH S/O S.K RAMESH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784361 4135374000 TL18680 NASIN TAAZ W/O MUNIR W/O MUNIRMAAVINATHOPU 382107 34 6 LT1 211 0.2400 0 3968 59 1 0 3 0 0 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577230 0 0 0 0 0 0 0 0 0 0 NASIN TAAZ,W/O MUNIR W/O MUNIRMAAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784409 4117374000 TL16394 RAMHAIYA BIN SANNEGOWDA BIN SANNEGOWDA- 382107 114 6 LT1 211 0.4000 0 254 57 1 0 3 0.9900 308 4.3000 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8918563 0 0 0 0 0 0 0 0 0 0 RAMHAIYA,BIN SANNEGOWDA BIN SANNEGOWDA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448784267 4099774000 A406 G.JUGARAJ S/O GOMRAJ S/O GOMRAJNALANDA SCHOOL ROAD 382107 161 6 LT1 211 4 0 24135 396 1 0 3 1 0 0 0 0 4040 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111100053099 0 0 0 2 0 0 0 0 0 0 G.JUGARAJ,S/O GOMRAJ S/O GOMRAJNALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448784313 3981202285 TL33625 SHARADAMMA W/O HIRIYANNA GOWDA MAVINA THOPU 382107 37 6 LT1 211 0.4800 0 8571 123 1 0 3 0.8800 735 3.7800 0 0 1680 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2003569 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O HIRIYANNA GOWDA MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448784316 3957374000 TL19290 KIRAN. H. S S/O SRINIVAS.H.V MAVINATHOPU 382107 125 6 LT1 211 0.4800 0 1 0 1 0 3 1 53 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056881 0 0 0 0 0 0 0 0 0 0 KIRAN. H. S,S/O SRINIVAS.H.V MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448784224 3803789725 TL40569 SUJARAM CHOUDHRY MAVINATHOPU MAVINATHOPU 382107 0 6 LT1 211 3 0 9535 60 1 0 3 0.9600 22 0 0 0 3220 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 BC2817880 0 0 0 2 0 0 0 0 0 0 SUJARAM CHOUDHRY,MAVINATHOPU MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448784222 3788874000 AEH2324 DR.NAGARAJU ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 382107 7 6 LT1 211 3 0 4933 47 1 0 3 1 0 1 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 2000-01-01 111119137684 0 0 0 0 0 0 0 0 0 0 DR.NAGARAJU,ALLAMAJJE COMPLEX ALLAMAJJE COMPLEX- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784298 3768882995 TL31711 SIDDHIQ HUSSEN S/O MOHAMEDH ANWER1 MAVINATHOPU 382107 28 6 LT1 211 2 0 13858 59 1 0 3 1 0 0 0 0 1160 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100168830 0 0 0 0 0 0 0 0 0 0 SIDDHIQ HUSSEN,S/O MOHAMEDH ANWER1 MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784295 3754474000 TP1098 RAMANILALDHARMSHSHA S/O DHARMSRI S/O DHARMSRI- 382107 154 6 LT1 211 0 4 11607 50 1 0 3 1 -41 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 100000582956A 0 0 0 1 0 0 0 0 1 0 RAMANILALDHARMSHSHA,S/O DHARMSRI S/O DHARMSRI- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 50.0800 55 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1448784382 3713374000 TL11171 JAYAMMA E SECTION E SECTION- 382107 69 6 LT1 211 0.2400 0 13011 53 1 0 3 0 -133 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000579223 0 0 0 0 0 0 0 0 0 0 JAYAMMA,E SECTION E SECTION- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784296 3684374000 TL13645 JALILA BIN BYASHA SAAB BIN BYASHA SAAB- 382107 44 6 LT1 211 0.2000 0 9563 74 1 0 3 0 207 1.9700 0 0 310 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000577022 0 0 0 0 0 0 0 0 0 0 JALILA,BIN BYASHA SAAB BIN BYASHA SAAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784297 3667374000 TL18913 JUBEDHABI W\O PYAREJAN W\O PYAREJANG.K.MALLAPPA LAYOUT 382107 76 6 LT1 211 0.4800 0 11677 74 1 0 3 0 -57 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578521 0 0 0 0 0 0 0 0 0 0 JUBEDHABI,W\O PYAREJAN W\O PYAREJANG.K.MALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 90.1700 99 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784249 3599774000 A2286 SHIVU M.S S/O SHANTHAKUMAR NALANDA SCHOOL ROAD 382107 147 6 LT1 211 3 0 173 0 1 0 3 1 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 67397796 0 0 0 0 0 0 0 0 0 0 SHIVU M.S,S/O SHANTHAKUMAR NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448784248 3590474000 TL24058 FARVEEN W/O PEER BASHA W/O PEER BASHAG.K.M. LAYOUT 382107 75 6 LT1 211 0.2400 0 6726 0 1 0 3 0 25 0 0 0 1080 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000583098 0 0 0 0 0 0 0 0 0 0 FARVEEN,W/O PEER BASHA W/O PEER BASHAG.K.M. LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784386 3532374111 TL17017 SHAKILA BHANU ESAMAIAL JABEULLA ESAMAIAL JABEULLAMAVINA THOPU 382107 112 6 LT1 211 0.2400 0 3641 0 1 0 28 0 120 1.2300 -0.1800 0 550 3821 2026-01-06 0 0 0 2025-11-06 0 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000577026 0 0 0 0 0 0 0 0 0 0 SHAKILA BHANU,ESAMAIAL JABEULLA ESAMAIAL JABEULLAMAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 20.2500 30 2023-06-23 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784241 3501738824 TL35494 Srinivas S/O THIMMAIAH Mavinathopu 382107 0 6 LT1 211 0.4800 0 11482 104 1 0 3 0.8800 0 0 0 0 320 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2231093 0 0 0 1 0 0 0 0 0 0 Srinivas,S/O THIMMAIAH Mavinathopu 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448784254 3490179000 TL30187 MALLIKA MALLIKARJUN & BHAVANI 382107 98 6 LT1 211 0.4800 0 4633 57 1 0 3 0 675 6.1000 0 0 230 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112637151 0 0 0 0 0 0 0 0 0 0 MALLIKA,MALLIKARJUN & BHAVANI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784281 3472755879 TL52124 B C NANDINI S/O CHANNABASAVAIAH NALANDA SCHOOL NEAR TIPTUR 382107 0 6 LT1 211 3 0 1621 137 1 0 3 1 -1 1.4600 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 1000000 69989402 0 0 0 2 0 0 0 0 0 0 B C NANDINI,S/O CHANNABASAVAIAH NALANDA SCHOOL NEAR TIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1448784309 3355374000 TL22023 TABASUM W/O REHAMATH W/O REHAMATHMOVINATHOPU 382107 111 6 LT1 211 0.2400 0 1550 0 1 0 28 0 2034 19.0200 0 0 660 3821 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009906 ASD to be paid:Rs.660 (ignore if paid) 0 999999 1104049955A 0 0 0 0 0 0 0 0 0 0 TABASUM,W/O REHAMATH W/O REHAMATHMOVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784366 3345374000 TL19315 T K RAMU S/O LATE KRISHNAMURTHY 382107 90 6 LT1 211 0.2400 0 6474 62 1 0 3 0 210 1.2500 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578730 0 0 0 0 0 0 0 0 0 0 T K RAMU,S/O LATE KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784228 3299774000 A41 P.V.RAMESHA S/O VENKOBARAO RAILWAY STATION ROAD.TIPTUR 382107 145 6 LT1 211 2.5000 0 8289 125 1 0 3 1 -157 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14009906 0 9999999 2000-01-01 BD1068785 0 0 0 1 0 0 0 0 0 0 P.V.RAMESHA,S/O VENKOBARAO RAILWAY STATION ROAD.TIPTUR 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 152.9200 168 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448784422 3207374000 TL15362 ISMAIL SAAB BIN AMIR SAAB BIN AMIR SAAB- 382107 57 6 LT1 211 0.2400 0 7343 0 1 0 3 0 -9 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567109 0 0 0 0 0 0 0 0 0 0 ISMAIL SAAB,BIN AMIR SAAB BIN AMIR SAAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784396 3145374000 TL19694 KEMPAMMA COM NANJE GOWDA COM NANJE GOWDAMAVINATHOPU TIPTUR TQ 382107 46 6 LT1 211 0.2400 0 112 26 1 0 3 0.7100 741 6.5800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8918564 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,COM NANJE GOWDA COM NANJE GOWDAMAVINATHOPU TIPTUR TQ 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448784263 2997698463 MSTL52049 SUVARNAMMA W/O LATE MAHADEVA GOWDA5 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 877 71 1 0 3 0.8400 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 69965766 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA5 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1448784392 2947540059 TL40571 SUJARAM CHOUDHRY MAVINATHOPUA MAVINATHOPU 382107 0 6 LT1 211 3 0 5276 100 1 0 3 0.9500 0 11.1100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC2817879 0 0 0 1 0 0 0 0 0 0 SUJARAM CHOUDHRY,MAVINATHOPUA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448784375 2921374111 TL10056 AHMEDSHAFI S/O AMIRSAB S/O AMIRSAB- 382107 107 6 LT1 211 0.2000 0 460 97 1 0 3 0 709 4.3800 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 1000000 1E9114309140 0 0 0 0 0 0 0 0 0 0 AHMEDSHAFI,S/O AMIRSAB S/O AMIRSAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784269 2903374000 TL12552 BHAGYAMMA BIN VENKATESHAIAH BIN VENKATESHAIAH- 382107 60 6 LT1 211 0.3200 0 4281 32 1 0 3 0 -805 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000579225 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,BIN VENKATESHAIAH BIN VENKATESHAIAH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784260 2799079000 TL30330 PRESIDENT ANJUMAN SCHOOL GKM LAYOUT 382107 52 6 LT1 211 0.2400 0 1088 5 1 0 3 0 0 9.5000 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 111112638025 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMAN SCHOOL GKM LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784259 2794474000 TL9241 HARIYANNA S/O RANGAGOWDA S/O RANGAGOWDA- 382107 31 6 LT1 211 0.4800 0 4587 33 1 0 3 0 -183 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009906 0 999999 BC2371945 0 0 0 0 0 0 0 0 0 0 HARIYANNA,S/O RANGAGOWDA S/O RANGAGOWDA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448784383 2755474000 TP891 G.JAGURAJA S/O GOMARAJA S/O GOMARAJARAILWAY STATION ROAD 382107 162 6 LT1 211 0 3 3154 15 1 0 3 0 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000577923 0 0 0 0 0 0 0 0 0 0 G.JAGURAJA,S/O GOMARAJA S/O GOMARAJARAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784403 2663374000 TL11489 M.C. NAGARAJU S/O CHANNAPPA S/O CHANNAPPA- 382107 6 6 LT1 211 1 0 78 60 1 0 3 0.9600 -89 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5056893 0 0 0 1 0 0 0 0 0 0 M.C. NAGARAJU,S/O CHANNAPPA S/O CHANNAPPA- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448784384 2605374000 TL17165 SMT. SHAKILA W/O IDAYATH W/O IDAYATHG.K. MALLAPPA LAYOUT 382107 61 6 LT1 211 0.1000 0 7325 47 1 0 3 0 -112 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000585603 0 0 0 0 0 0 0 0 0 0 SMT. SHAKILA,W/O IDAYATH W/O IDAYATHG.K. MALLAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784356 2441374111 TL11085 SMT. GOWRAMANI S/O B.C. GANESH S/O B.C. GANESH- 382107 11 6 LT1 211 1 0 595 136 1 0 3 0.8000 1094 5.6100 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 A8915094 0 0 0 3 0 0 0 0 0 0 SMT. GOWRAMANI,S/O B.C. GANESH S/O B.C. GANESH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448784250 2291374111 TL10950 DILSHADBEGUM S/O BUDENSAB S/O BUDENSAB- 382107 54 6 LT1 211 0.2400 0 12484 63 1 0 3 0 14 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000583307 0 0 0 0 0 0 0 0 0 0 DILSHADBEGUM,S/O BUDENSAB S/O BUDENSAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 93.4200 103 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784388 2201785138 TL40570 SUJARAM CHOUDHRY MAVINATHOPUB MAVINATHOPU 382107 0 6 LT1 211 2 0 3411 22 1 0 3 0.9500 238 3.3300 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 BC2584124 0 0 0 2 0 0 0 0 0 0 SUJARAM CHOUDHRY,MAVINATHOPUB MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448784306 2150974000 AEH3296 T.S.VENKATACHALAPATHI S/O T.M.SRINIVAS S/O T.M.SRINIVASNALANDA HIGH SCHOOL 382107 14 6 LT1 211 5 0 87178 645 1 0 3 0 48 34.4800 0 0 6260 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 2150974941 0 0 0 0 0 0 0 0 0 0 T.S.VENKATACHALAPATHI,S/O T.M.SRINIVAS S/O T.M.SRINIVASNALANDA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 539.4200 0 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784357 2122374111 TL17126 SMT. NASIRA BANU W/O SHAIK HUSSAIN W/O SHAIK HUSSAINMAVINA THOPU 382107 169 6 LT1 211 0.2400 0 7516 31 1 0 3 0 -69 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000584974 0 0 0 0 0 0 0 0 0 0 SMT. NASIRA BANU,W/O SHAIK HUSSAIN W/O SHAIK HUSSAINMAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784400 2041374111 TL10627 S. PYARASAB S/O MURTUJSAB S/O MURTUJSABNALANDA SCHOOL 382107 168 6 LT1 211 0.4800 0 1 0 1 0 3 1 270 3.3200 0 0 890 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100000583096D 0 0 0 0 0 0 0 0 0 0 S. PYARASAB,S/O MURTUJSAB S/O MURTUJSABNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784293 1935474000 TL9737 ANWARPASHA S/O PYARASAB S/O PYARASABNALANDA SCHOOL 382107 51 6 LT1 211 0.1600 0 7134 0 1 0 3 0 -42 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567104 0 0 0 0 0 0 0 0 0 0 ANWARPASHA,S/O PYARASAB S/O PYARASABNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784245 1776374000 TL15337 SHAHATAJ BIN RIYAJ BIN RIYAJ- 382107 70 6 LT1 211 0.2400 0 1 0 1 0 3 1 -71 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 100000582887D 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,BIN RIYAJ BIN RIYAJ- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784284 1745474000 TP1369 N.PRASAD S/O N.KAPANIPATHIAH S/O N.KAPANIPATHIAH- 382107 120 6 LT1 211 0 5 2969 24 1 0 3 1 0 2.5200 0 0 960 3821 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14009906 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 100000580543A 0 0 0 3 0 0 0 0 1 0 N.PRASAD,S/O N.KAPANIPATHIAH S/O N.KAPANIPATHIAH- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1448784334 1725374000 TL17792 PADHAMAMMA W/O SUNDHAR W/O SUNDHARG.K LAYOUT 382107 0 6 LT1 211 0.2400 0 13568 62 1 0 3 1 1698 14.2900 0 0 570 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111115045194 0 0 0 0 0 0 0 0 0 0 PADHAMAMMA,W/O SUNDHAR W/O SUNDHARG.K LAYOUT 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784349 1626016822 TL34339 MAHADEVA GOWDA S/O AYYANA GOWDA6 NALANDA SCHOOL ROAD ,MAVINA THOPU 382107 22 6 LT1 211 1 0 3686 87 1 0 3 0.9700 0 0 0 0 690 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2156406 0 0 0 2 0 0 0 0 0 0 MAHADEVA GOWDA,S/O AYYANA GOWDA6 NALANDA SCHOOL ROAD ,MAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2024-04-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448784280 1540974000 AEH3152 C.R ANANTHASUDARSHAN S\O C.V.RANGANATHASHETTY S\O C.V.RANGANATHASHETTYNALANDH SCHOOL ROAD 382107 123 6 LT1 211 5 0 52859 507 1 0 3 1 0 0 0 0 0 3821 2026-01-06 3 0 0 2025-12-06 1 0 0 0 0 14009906 0 1000000 2016-11-04 100000580752A 0 0 0 5 0 0 0 0 0 0 C.R ANANTHASUDARSHAN,S\O C.V.RANGANATHASHETTY S\O C.V.RANGANATHASHETTYNALANDH SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 387.4200 0 2023-08-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1448784332 1514474000 TL7088 BABUJAN NALANDA SCHOOL NALANDA SCHOOL- 382107 42 6 LT1 211 0.2400 0 272 57 1 0 3 0.8700 8 0 0 0 240 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 A8918575 0 0 0 0 0 0 0 0 0 0 BABUJAN,NALANDA SCHOOL NALANDA SCHOOL- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448784252 1452374111 TL17229 PARVIN TAAJ W/O JAKKAVULLA W/O JAKKAVULLAMAVINA THOPU 382107 56 6 LT1 211 0.4200 0 2347 40 1 0 3 1 -81 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 111121234052 0 0 0 0 0 0 0 0 0 0 PARVIN TAAJ,W/O JAKKAVULLA W/O JAKKAVULLAMAVINA THOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448784387 1389998000 AEH3319 MANAGER PRAJAPITHA BRAHAKUMARI ESHWARI VISHWAVIDYALAYA RAILWAY STATION R 382107 127 6 LT1 211 3 0 9853 48 1 0 3 0 -15 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 999999 1389998049 0 0 0 0 0 0 0 0 0 0 MANAGER,PRAJAPITHA BRAHAKUMARI ESHWARI VISHWAVIDYALAYA RAILWAY STATION R 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784376 1299774000 A479 HEMANTHA KUMAR G S/O GURULINGAIAH sapthagiri railway station road 382107 159 6 LT1 211 3 0 7035 184 1 0 3 0 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 2 0 0 0 0 14009906 0 999999 1104103843A 0 0 0 0 0 0 0 0 0 0 HEMANTHA KUMAR G,S/O GURULINGAIAH sapthagiri railway station road 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2024-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784319 1258565779 TL36188 SRINIVASA S/OLATE SHESHAPPA MAVINATHOPU 382107 0 6 LT1 211 0.4800 0 7777 143 1 0 3 0.9800 0 1 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 99999 BC2325794 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/OLATE SHESHAPPA MAVINATHOPU 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448784324 1258312269 JSTL50977 SURESH SEERVI S/O KALU RAM SEERVI1 382107 0 6 LT1 211 2 0 1922 86 1 0 3 0.8700 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 1000000 67488418 0 0 0 1 0 0 0 0 0 0 SURESH SEERVI,S/O KALU RAM SEERVI1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448784362 1222374111 TL15496 DASTHAGIR BIN ABDUL BASHIR BIN ABDUL BASHIR- 382107 65 6 LT1 211 0.2400 0 68 19 1 0 3 0.7900 -72 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 999999 U5052491 0 0 0 1 0 0 0 0 0 0 DASTHAGIR,BIN ABDUL BASHIR BIN ABDUL BASHIR- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448784340 1216374000 TL21008 RIHANA COM NAYAJ COM NAYAJG.K.MALLAPPA BADAVANI 382107 50 6 LT1 211 0.2800 0 9008 31 1 0 3 0 -43 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578522 0 0 0 0 0 0 0 0 0 0 RIHANA,COM NAYAJ COM NAYAJG.K.MALLAPPA BADAVANI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784423 1194474000 TL9196 BARAMSAB S/O BUDDAN SAB S/O BUDDAN SABNALANDA SCHOOL 382107 79 6 LT1 211 0.3600 0 11191 87 1 0 3 0 1825 16.0500 0 0 270 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000567103 0 0 0 0 0 0 0 0 0 0 BARAMSAB,S/O BUDDAN SAB S/O BUDDAN SABNALANDA SCHOOL 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784379 1148025921 MSTL52044 SUVARNAMMA W/O LATE MAHADEVA GOWDA3 NALANDA SCHOOL ROAD 382107 0 6 LT1 211 2 0 1303 151 1 0 3 0.8800 0 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 0 10000 69965798 0 0 0 4 0 0 0 0 0 0 SUVARNAMMA,W/O LATE MAHADEVA GOWDA3 NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-06 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 4.0100 2 1448784377 1147374000 TL17439 SHAKEELA W/O AZAZ W/O AZAZG.K.MALLAPPA EXTENION 382107 77 6 LT1 211 0.2400 0 3825 18 1 0 3 0 -14 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000578066 0 0 0 0 0 0 0 0 0 0 SHAKEELA,W/O AZAZ W/O AZAZG.K.MALLAPPA EXTENION 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 12.5000 23 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448784417 1007374000 TL16144 MOHIDDIN BIN IBRAHIM BIN IBRAHIM- 382107 78 6 LT1 211 0.4800 0 8951 115 1 0 3 0.9900 -5 2.7300 0 0 530 3821 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14009906 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2490214 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,BIN IBRAHIM BIN IBRAHIM- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 93.2500 103 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448784246 0974374000 TL13898 SUBAN SAAB BIN CHOLA SAAB BIN CHOLA SAAB- 382107 85 6 LT1 211 0.2400 0 9519 50 1 0 3 0 -58 0 0 0 0 3821 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14009906 0 9999999 100000567107 0 0 0 0 0 0 0 0 0 0 SUBAN SAAB,BIN CHOLA SAAB BIN CHOLA SAAB- 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2