1441648709 0801565000 TL4958 SRIRAMA TIPTUR TIPTUR- 382106 39 8 LT1 211 0.1600 0 9048 96 1 0 3 1 456 3.4400 0 0 1820 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111110141653 0 0 0 1 0 0 0 0 0 0 SRIRAMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441648714 0701565000 TL15921 KARIYAMMA K/O SHIVANNA K/O SHIVANNASOAP FACTORY ROAD 382106 17 8 LT1 211 1 0 6945 2 1 0 3 0 -43 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581384 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,K/O SHIVANNA K/O SHIVANNASOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648743 0601565000 TL17950 SMT.SUMA W/O JAGADISH W/O JAGADISHINDIRANAGARA 382106 89 8 LT1 211 0.9800 0 591 49 1 0 3 0.7300 -77.9900 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000000 2018-05-09 67443605 0 0 0 1 0 0 0 0 0 0 SMT.SUMA,W/O JAGADISH W/O JAGADISHINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441648801 0511565000 A2491 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382106 85 8 LT1 211 3 0 6275 107 1 0 3 0 302 4.1300 0 0 1330 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000580337 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648754 0501565000 TL20023 B.R.BHAGYALAKSHMI W/O NARASEGOWDA W/O NARASEGOWDAGANDHINAGAR 382106 96 8 LT1 211 0.4800 0 7115 7 1 0 3 0 -126 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000580331 0 0 0 0 0 0 0 0 0 0 B.R.BHAGYALAKSHMI,W/O NARASEGOWDA W/O NARASEGOWDAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648706 0401565000 TL20030 CHANDRSHIKARAIAH S/O NAGAPPA S/O NAGAPPAINDIRANAGARA 382106 100 8 LT1 211 1 0 6698 22 1 0 3 0 -45.9900 0 0 0 189.9900 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.189.99 (ignore if paid) 0 9999999 100000576753 0 0 0 0 0 0 0 0 0 0 CHANDRSHIKARAIAH,S/O NAGAPPA S/O NAGAPPAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.6500 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648915 0336141027 TL36521 T.V MANJUNATHA S/O VENKATARAMUC INDHIRANAGARA 382106 0 8 LT1 211 1 0 2468 1 1 0 3 0.3400 458 3.6200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2369499 0 0 0 0 0 0 0 0 0 0 T.V MANJUNATHA,S/O VENKATARAMUC INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 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 0.0100 1441648914 0311565000 TL4422 BASAVEGOWDA TI[PTUR TI[PTURTI[PTUR 382106 21 8 LT1 211 0.2000 0 2403 0 1 0 28 0 475 3.8700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582227 0 0 0 0 0 0 0 0 0 0 BASAVEGOWDA,TI[PTUR TI[PTURTI[PTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648713 0301565000 TL10384 SMT. JAYAMMA W/O THIMMAIAH W/O THIMMAIAH- 382106 124 8 LT1 211 0.2000 0 4077 22 1 0 3 0 -6 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000574185 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,W/O THIMMAIAH W/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648863 0211565000 TL4420 VISHWANATHAIAH TIPTUR TIPTURTIPTUR 382106 23 8 LT1 211 0.2000 0 4704 20 1 0 3 0 -9 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579707 0 0 0 0 0 0 0 0 0 0 VISHWANATHAIAH,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.7200 33 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648858 0201565000 TL22959 N.S.GURUBASAPPA S/O SHIVANANJAPPA S/O SHIVANANJAPPAGANDHINAGARA 382106 67 8 LT1 211 0.2800 0 1510 23 1 0 3 0 -59 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009905 0 999999 BC2480689 0 0 0 0 0 0 0 0 0 0 N.S.GURUBASAPPA,S/O SHIVANANJAPPA S/O SHIVANANJAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441648755 0174031572 TL36913 K.Manjula W/O MANJUKUMAR 1st Main Road 382106 0 8 LT1 211 1 0 5612 43 1 0 3 0.9000 1022 9.5000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2429844 0 0 0 0 0 0 0 0 0 0 K.Manjula,W/O MANJUKUMAR 1st Main Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648840 0137262458 JSTL50858 PARAMESH R S/O RAJANNA 382106 0 8 LT1 211 1 0 1731 83 1 0 3 0.9100 0 1 0 0 690 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 67488362 0 0 0 1 0 0 0 0 0 0 PARAMESH R,S/O RAJANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441648838 0101565000 TL11865 G.S.SHIVAKUMAR S/O GANGARAPPA S/O GANGARAPPA- 382106 122 8 LT1 211 0.4400 0 6419 70 1 0 3 0 0.0100 0 0 0 29.9900 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.29.99 (ignore if paid) 0 9999999 100000585783 0 0 0 0 0 0 0 0 0 0 G.S.SHIVAKUMAR,S/O GANGARAPPA S/O GANGARAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648890 0011565000 TL9986A CHANDRASHEKARAIAH S/O BETTAPPA S/O BETTAPPAINDIRAGANARA 382106 92 8 LT1 211 0.2400 0 1013 0 1 0 28 0 7694 59.8400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579697 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O BETTAPPA S/O BETTAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648887 0001565000 TL15356 MOHAMMED ISMAIL BIN MAMANARADAKAVUTHAR BIN MAMANARADAKAVUTHAR- 382106 19 8 LT1 211 1 0 185 195 1 0 3 1 0 11.8700 0 0 3010 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.3010 (ignore if paid) 0 999999 100000582017D 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,BIN MAMANARADAKAVUTHAR BIN MAMANARADAKAVUTHAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441648901 0000053849 TL25241 KHATHUMBI W/O ABDUL SUBASH KHAN W/O ABDUL SUBASH KHANGANDHINAGARA 382106 36 8 LT1 211 1 0 4090 8 1 0 3 0 -239 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2020-11-09 0000768481 0 0 0 0 0 0 0 0 0 0 KHATHUMBI,W/O ABDUL SUBASH KHAN W/O ABDUL SUBASH KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648732 4427218000 TP3525 Smt.Girijamma W/O RAMAIAH, 1ST MAIN ROAD, INDIRANAGAR, TIPTUR 382106 0 8 LT5 511 3 0 1380 0 1 0 28 0 0 18.4000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 4427218658 0 0 0 0 0 0 0 0 0 0 Smt.Girijamma,W/O RAMAIAH, 1ST MAIN ROAD, INDIRANAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648880 9611412787 TP3662 Abdul Khadhar S/O BABUJAN SAB Near Udaya Bharthi Collage Near 382106 69 8 LT5 511 0 18 1449 222 1 0 3 0.6500 31758 276.0700 3949.2200 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009905 0 1000000 1E9003817262 0 0 0 11 0 0 0 0 1 0 Abdul Khadhar,S/O BABUJAN SAB Near Udaya Bharthi Collage Near 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648782 7920929112 TP4106 NUR JAAN W/O MOHAMED KALANDER KEREGODI ROAD 382106 0 8 LT5 511 0 10 6203 25 1 0 3 0.5700 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 C0099702 0 0 0 3 0 0 0 0 1 0 NUR JAAN,W/O MOHAMED KALANDER KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1441648828 6877446670 TP5961 MOHAMAD TAZEEM S/O MOHAMAD IBRAHIM D.H.K. ENGINEERING WORKS 382106 0 8 LT5 511 0 10 1150 18 1 0 3 0.8000 1583 7.8200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 7825854 0 0 0 1 0 0 0 0 1 0 MOHAMAD TAZEEM,S/O MOHAMAD IBRAHIM D.H.K. ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2340 1441648873 6311565000 TP1596 M.MAZHER PASHA GANDHINAGAR GANDHINAGAR- 382106 26 8 LT5 511 0 8 19739 7 1 0 3 0 6707.0100 30.0800 8638.1200 0 0 3821 2025-12-08 0 0 0 2025-04-08 0 0 0 0 0 14009905 0 9999999 100000582019 0 0 0 0 0 0 0 0 0 0 M.MAZHER PASHA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648785 2801565000 TP2124 H ABDUL KALEEL S/O ABDUL SUBAN S/O ABDUL SUBAN- 382106 68 8 LT5 511 0 8 7227 39 1 0 3 1 1305 6.3600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009905 0 1000000 100000579909A 0 0 0 1 0 0 0 0 1 0 H ABDUL KALEEL,S/O ABDUL SUBAN S/O ABDUL SUBAN- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441648877 9301565000 TL14403 K V KRISHNAPPA SONAPPAKERE ROAD SONAPPAKERE ROAD- 382106 74 8 LT1 211 1 0 14621 70 1 0 3 0 149 2.0400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582229 0 0 0 0 0 0 0 0 0 0 K V KRISHNAPPA,SONAPPAKERE ROAD SONAPPAKERE ROAD- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648719 9263175902 TL42408 BHAVYA.M.R. W/O UMESH3 NEAR RCC TANK 382106 0 8 LT1 211 0.4800 0 2538 58 1 0 3 0.9100 71 0 0 0 530 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2977033 0 0 0 0 0 0 0 0 0 0 BHAVYA.M.R.,W/O UMESH3 NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441648862 9210580976 JSTL49439 SUDHA W/O M C GOVINDARAJU1 382106 0 8 LT1 211 1 0 2423 80 1 0 3 0.9400 -4742 0 0 0 440 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD1165647 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O M C GOVINDARAJU1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441648846 9207943566 JSTL48004 YATHISH KUMAR M R S/O M S RAJASHEKHARAIAH INDHIRANAGARA 382106 0 8 LT1 211 2 0 2228 59 1 0 3 0.9400 -3316 0 7 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009905 0 999999 111119271784 0 0 0 2 0 0 0 0 0 0 YATHISH KUMAR M R,S/O M S RAJASHEKHARAIAH INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648845 9201565000 TL6921 MULLEGOWDA TIPTUR TIPTUR- 382106 42 8 LT1 211 0.4000 0 55 37 1 0 3 0.9200 232.0100 1.1000 0 0 390 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5043834 0 0 0 1 0 0 0 0 0 0 MULLEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441648888 9111565000 TL21190 NAGAVENI W/O PRAPULLACHANDRA W/O PRAPULLACHANDRAINDIRANAGARA. 382106 104 8 LT1 211 0.3200 0 2861 34 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009905 0 99999 BC2298609 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O PRAPULLACHANDRA W/O PRAPULLACHANDRAINDIRANAGARA. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441648889 9101565000 TL10619 M.R.PRAKSH S.O RAMAIAH S.O RAMAIAH- 382106 160 8 LT1 211 0.6000 0 8683 127 1 0 3 0 1296 10.3400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566546 0 0 0 0 0 0 0 0 0 0 M.R.PRAKSH,S.O RAMAIAH S.O RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648899 9001565000 TL11866 G.C.SHIVAKUMAR S/O GANGARAPPA S/O GANGARAPPA- 382106 123 8 LT1 211 0.4400 0 3475 28 1 0 3 0 61 1 0 0 490 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000582021 0 0 0 0 0 0 0 0 0 0 G.C.SHIVAKUMAR,S/O GANGARAPPA S/O GANGARAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648703 8971048860 TL26762 Smt.Kamalamma SMT.KAMALAMMA w/o Siddappa 382106 0 8 LT1 211 1 0 294 0 1 0 28 0 -87 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 99999 7974603089 0 0 0 0 0 0 0 0 0 0 Smt.Kamalamma,SMT.KAMALAMMA w/o Siddappa 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648808 8890565000 TL14898 B N JAGADISH BIN NANJAPPA BIN NANJAPPA- 382106 82 8 LT1 211 1 0 17372 110 1 0 3 0 0 0 0 0 880 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000582015 0 0 0 0 0 0 0 0 0 0 B N JAGADISH,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648848 8801565000 TL7241 SAVITHRAMMA TIPTUR TIPTUR- 382106 41 8 LT1 211 0.3600 0 10386 92 1 0 3 0 286 2.2800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000564408 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648844 8790565000 TL14430 NINGAMMA W/O NANAGAPPA W/O NANAGAPPA- 382106 179 8 LT1 211 0.3600 0 3658 12 1 0 3 0 13 0 0 0 490 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000582223 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O NANAGAPPA W/O NANAGAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648720 8775746726 TL36519 T.V MANJUNATHA S/O VENKATARAMU INDHIRANAGARA 382106 0 8 LT1 211 2 0 931 8 1 0 3 0.5800 -135 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2369498 0 0 0 1 0 0 0 0 0 0 T.V MANJUNATHA,S/O VENKATARAMU INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441648909 8701565000 TL15916 BELURAIAH S C S/O CHENNAIAH INDIRA NAGARA 382106 152 8 LT1 211 0.4800 0 6125 34 1 0 3 0 -54 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581596 0 0 0 0 0 0 0 0 0 0 BELURAIAH S C,S/O CHENNAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648884 8601565000 TL21114 BHADRAMMA COM CHANNAPPA COM CHANNAPPAINDIRAGANARA 382106 38 8 LT1 211 0.2400 0 1134 0 1 0 3 0 561 144.0500 0.3100 0 0 3821 2025-12-08 0 0 0 2023-12-08 0 0 0 0 0 14009905 0 9999999 100000566548 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,COM CHANNAPPA COM CHANNAPPAINDIRAGANARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -10 0 0 0 5.9200 16 2023-06-23 2023-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648850 8501565000 TL8764 SHANKARAPPA S/O CHIKKANNASHEETY S/O CHIKKANNASHEETY- 382106 119 8 LT1 211 0.2400 0 3337 0 1 0 28 0 6931 55.1600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000565247 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O CHIKKANNASHEETY S/O CHIKKANNASHEETY- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648860 8401565000 TL15449 DHANALAKSHMI W/O VENKATESH W/O VENKATESH- 382106 173 8 LT1 211 0.4000 0 1 0 1 0 3 1 -28 0 0 0 210 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A8915090 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O VENKATESH W/O VENKATESH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648789 8311565000 TL13932 CHANDRASHEKARAIAH S/O NAGAPPA S/O NAGAPPA- 382106 117 8 LT1 211 0.2400 0 7237 61 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000565072 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648784 8211565000 TL17902 RAMESH S\O ANJANAPPA ANJANAPPAINDHIRANAGARA 382106 127 8 LT1 211 1.5000 0 11984 77 1 0 3 0 -4 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2006-02-10 100000581389 0 0 0 0 0 0 0 0 0 0 RAMESH S\O,ANJANAPPA ANJANAPPAINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648917 8201565000 TL6922 MULLEGOWDA TIPTUR TIPTUR- 382106 114 8 LT1 211 0.3600 0 29 16 1 0 3 1 4246.0100 36.0400 0 0 1989.9900 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1989.99 (ignore if paid) 0 999999 100000566261D 0 0 0 0 0 0 0 0 0 0 MULLEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648837 8111565000 TL22523 VIJAY KUMAR S/O K.V.KRISHNAPPA S/O K.V.KRISHNAPPAGANDHI NAGAR,1ST CROSS 382106 0 8 LT1 211 0.4800 0 3225 0 1 0 3 1 4183 36.3600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 111123669192 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O K.V.KRISHNAPPA S/O K.V.KRISHNAPPAGANDHI NAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.4700 29 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441648841 8101565000 TL8971 REVAMMA W/O MAHADEVAIAH W/O MAHADEVAIAH- 382106 162 8 LT1 211 0.2400 0 5051 0 1 0 28 0 4614 39.1500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581181 0 0 0 0 0 0 0 0 0 0 REVAMMA,W/O MAHADEVAIAH W/O MAHADEVAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648843 8001565000 TL23271 MANJULA W/O R.N.BASAVARAJU W/O R.N.BASAVARAJUINDHIRANAGARA 382106 57 8 LT1 211 1 0 1076 16 1 0 3 0.9700 1 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2852904 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O R.N.BASAVARAJU W/O R.N.BASAVARAJUINDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441648868 7901565000 TL13981 K VIJAY KUMAR BIN KRISHNAPPA BIN KRISHNAPPASOAP FACTORY ROAD 382106 69 8 LT1 211 1 0 8846 0 1 0 28 0 322 2.9000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000571739 0 0 0 0 0 0 0 0 0 0 K VIJAY KUMAR,BIN KRISHNAPPA BIN KRISHNAPPASOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648864 7900255983 FTL41166 BASAVARAJU R N S/O NAGARAJU INDIRANAGARA 1ST CROSS 382106 0 8 LT1 211 1 0 3200 51 1 0 3 0.9800 2558 20.6100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BD1031082 0 0 0 2 0 0 0 0 0 0 BASAVARAJU R N,S/O NAGARAJU INDIRANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 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 2.1900 1441648723 7869138000 TL26916 RAJESHWARI W/O VENUGOPALA G.B. GANGAIAH COLONY GANDHINAGARA TIPTU 382106 0 8 LT1 211 0.8000 0 9887 46 1 0 3 0 0 0 0 0 1120 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 7869138234 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O VENUGOPALA G.B. GANGAIAH COLONY GANDHINAGARA TIPTU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648781 7855439000 TL27663 ABDUL GHANI S/OABDUL AJEEJ SATE GANDHINAGARA 382106 0 8 LT1 211 0.4800 0 29191 271 1 0 3 0 0 16.0100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 7855439941 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/OABDUL AJEEJ SATE GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648912 7801565000 TL16259 MUNEER KHAN S/O GAFER KHAN S/O GAFER KHAN- 382106 146 8 LT1 211 0.1600 0 117 80 1 0 3 0.9700 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 U5053533 0 0 0 1 0 0 0 0 0 0 MUNEER KHAN,S/O GAFER KHAN S/O GAFER KHAN- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441648913 7790565000 TL14431 NINGAMMA W/O NANAGAPPA W/O NANAGAPPA- 382106 180 8 LT1 211 0.3600 0 6827 45 1 0 3 0 106 1.4400 0 0 220 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581593 0 0 0 0 0 0 0 0 0 0 NINGAMMA,W/O NANAGAPPA W/O NANAGAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648891 7712412659 TL36520 T.V MANJUNATHA S/O VENKATARAMUB INDHIRANAGARA 382106 0 8 LT1 211 1 0 3543 4 1 0 3 0.8100 -27 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2369500 0 0 0 0 0 0 0 0 0 0 T.V MANJUNATHA,S/O VENKATARAMUB INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648869 7701565000 TL15918 BELURAIAH S C S/O CHENNAIAH INDIRA NAGARA 382106 150 8 LT1 211 0.4800 0 61 19 1 0 3 0.9300 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 A8915092 0 0 0 2 0 0 0 0 0 0 BELURAIAH S C,S/O CHENNAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441648870 7688438262 JSTL46211 MANJA W/O MUNISWAMAIAH INDIRANAGARA 382106 0 8 LT1 211 2 0 3729 142 1 0 3 0.9700 0 9.4700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BD1127182 0 0 0 2 0 0 0 0 0 0 MANJA,W/O MUNISWAMAIAH INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441648744 7641771236 TL30773 MASUD PASHA S/O PRAVARA AMEER JHAN NEAR RCC TANK 382106 0 8 LT1 211 1 0 9507 83 1 0 3 1 148 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 111110408133 0 0 0 1 0 0 0 0 0 0 MASUD PASHA,S/O PRAVARA AMEER JHAN NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441648724 7558630529 FTL41262 MANJULA W/O BASAVARAJU R N INDIRANAGARA 382106 0 8 LT1 211 1 0 1672 24 1 0 3 0.9000 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2892715 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O BASAVARAJU R N INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441648791 7545806927 TL35443 MOHANKUMAR S/O L.S NARAYANARAO INDHIRANAGARA 382106 0 8 LT1 211 1.4800 0 5487 47 1 0 3 0.9100 247 3.3100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2232611 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O L.S NARAYANARAO INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441648903 7411565000 A2130 D M NAVEEN S/O N VITTAL RAO GANDHINAGARA 382106 14 8 LT1 211 1 0 7510 50 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14009905 0 9999999 100000579698 0 0 0 0 0 0 0 0 0 0 D M NAVEEN,S/O N VITTAL RAO GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648804 7401565000 TL15450 DHANALAKSHMI W/O VENKATESH W/O VENKATESH- 382106 0 8 LT1 211 0.4000 0 1 0 1 0 3 0.9000 91 1.1700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 A8887003 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,W/O VENKATESH W/O VENKATESH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648766 7311565000 TL13933 CHANDRASHEKARAIAH S/O NAGAPPA S/O NAGAPPA- 382106 118 8 LT1 211 0.2400 0 2381 25 1 0 3 0 -10 0 0 0 660 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000565246 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O NAGAPPA S/O NAGAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648895 7211565000 TL14011 S C SRINIVAS BIN CHALUVACHAR BIN CHALUVACHARGANDHINAGAR 382106 58 8 LT1 211 1 0 9740 113 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000564409 0 0 0 0 0 0 0 0 0 0 S C SRINIVAS,BIN CHALUVACHAR BIN CHALUVACHARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648872 7111565000 TL12805 HUCHAPPA S/O HUCHAIAH S/O HUCHAIAH- 382106 116 8 LT1 211 0.8000 0 6886 44 1 0 3 0 29 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000569334 0 0 0 0 0 0 0 0 0 0 HUCHAPPA,S/O HUCHAIAH S/O HUCHAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648875 7011565000 TL24285 FAIROJ KHAN S/O LATE MAKBUL KHAN S/O LATE MAKBUL KHANNEAR RCC TANK GANDHINARAR 382106 106 8 LT1 211 1.5000 0 14907 103 1 0 3 0 324 4.1900 0 0 1830 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100000582988 0 0 0 0 0 0 0 0 0 0 FAIROJ KHAN,S/O LATE MAKBUL KHAN S/O LATE MAKBUL KHANNEAR RCC TANK GANDHINARAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648916 7001565000 TL8486 NAGARAJU INDIRAGANARA INDIRAGANARA- 382106 0 8 LT1 211 0.2000 0 6050 32 1 0 3 0 15.0100 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582232 0 0 0 0 0 0 0 0 0 0 NAGARAJU,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648919 6990565000 TL17644 SHESEGOWDA S/O SAGANEGOWDA S/O SAGANEGOWDAINDIRANAGARA 382106 166 8 LT1 211 0.8000 0 9420 47 1 0 3 0 320 2.3400 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2015-10-10 100000565636 0 0 0 0 0 0 0 0 0 0 SHESEGOWDA,S/O SAGANEGOWDA S/O SAGANEGOWDAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648823 6901565000 TL9922 MUNIYAPPA S/O CHENNAPPA S/O CHENNAPPA- 382106 131 8 LT1 211 0.1600 0 7286 71 1 0 3 0 1073 13.1900 13.6800 0 960 3821 2025-12-08 0 0 0 2025-07-08 0 0 0 0 0 14009905 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100000569335 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHENNAPPA S/O CHENNAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-07-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648829 6890565000 TL22836 SHAMSHAD W/O MOHAMED SAFEER KHAN W/O MOHAMED SAFEER KHANM.R.RAMANNA LAY OUT 382106 50 8 LT1 211 2 0 14817 0 1 0 28 0 -233 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2013-07-09 100000569426 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O MOHAMED SAFEER KHAN W/O MOHAMED SAFEER KHANM.R.RAMANNA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648712 6854810042 TL36340 VIJAY KUMAR S/O K.V KRISHANAPPA 1ST CROSS 382106 0 8 LT1 211 1 0 2063 0 1 0 3 0.9000 -23 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 9999 BC2325735 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,S/O K.V KRISHANAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648867 6801565000 TL21130 ANANTHARAMU S/O THIMMAIAH S/O THIMMAIAHINDIRANAGARA 382106 43 8 LT1 211 1 0 8020 0 1 0 3 0 -71 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2018-05-09 100000571741 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,S/O THIMMAIAH S/O THIMMAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648911 6790565000 TL21371 GIRIJA W/O RAMAIAH W/O RAMAIAHINDIRANAGAR 382106 91 8 LT1 211 0.2400 0 1944 72 1 0 3 0.9000 -18 10.8500 0 0 260 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 999999 67397795 0 0 0 1 0 0 0 0 0 0 GIRIJA,W/O RAMAIAH W/O RAMAIAHINDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441648898 6779451315 TL49430 ANANTH RAMU S/O THIMMAIAH2 NEAR ANJANEYA TEMPLE 382106 0 8 LT1 211 1 0 1188 36 1 0 3 0.7900 -88 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000000 67476732 0 0 0 0 0 0 0 0 0 0 ANANTH RAMU,S/O THIMMAIAH2 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441648805 6698269054 JSTL49438 SUDHA W/O M C GOVINDARAJU 382106 0 8 LT1 211 1 0 997 64 1 0 3 0.9600 715 5.7300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BD1164985 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O M C GOVINDARAJU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441648770 6641521391 TL43507 BHAGYALAKSHMI K W/O SHKTHIVELU N UDAYA BHARATHI COLLAGE 382106 0 8 LT1 211 1 0 5811 114 1 0 3 0.9700 -5 0 0 0 2050 3821 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 2021-01-09 BC3098423 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O SHKTHIVELU N UDAYA BHARATHI COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441648779 6618339347 TL42409 BHAVYA.M.R. W/O UMESH1 NEAR RCC TANK 382106 0 8 LT1 211 0.4800 0 2975 72 1 0 3 0.9000 172 1 0 0 970 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2977034 0 0 0 1 0 0 0 0 0 0 BHAVYA.M.R.,W/O UMESH1 NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441648874 6601565000 TL12611 LALITHAMMA W/O MYLARAPPA W/O MYLARAPPA- 382106 139 8 LT1 211 0.1200 0 3164 11 1 0 3 0 46 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579633 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O MYLARAPPA W/O MYLARAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5300 22 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648806 6502167254 TL49219 T.M.MANJUNATH S/O MUNIYAPPA GANDHINAGARA 382106 0 8 LT1 211 1 0 1896 69 1 0 3 0.8300 -8 0 0 0 360 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67476778 0 0 0 1 0 0 0 0 0 0 T.M.MANJUNATH,S/O MUNIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441648810 6501565000 TL3894 BHAGYALAKSHMI K W/O SHKTHIVAL N GANDHINAGARA TIPTUR 382106 73 8 LT1 211 0.5200 0 15601 185 1 0 3 0 3241 27.8100 0 0 1040 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000579705 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI K,W/O SHKTHIVAL N GANDHINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648839 6411565000 A1941 D M NAVEEN S/O N VITTAL RAO GANDHINAGARA 382106 12 8 LT1 211 1 0 13570 26 1 0 3 0 -191 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000585008 0 0 0 0 0 0 0 0 0 0 D M NAVEEN,S/O N VITTAL RAO GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648849 6401565000 TL10071 JAYAMMA W/O CHANNAPPA W/O CHANNAPPA- 382106 169 8 LT1 211 0.2000 0 7979 31 1 0 3 0 -12 0 0 0 260 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000565432 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O CHANNAPPA W/O CHANNAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.3800 74 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648885 6289067589 TL39786 SHESHEGOWDA S/O SAGANEGOWDA INDIRANAGARA 382106 0 8 LT1 211 1 0 5547 84 1 0 3 0.9600 299 2.3700 0 0 1640 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2575897 0 0 0 1 0 0 0 0 0 0 SHESHEGOWDA,S/O SAGANEGOWDA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441648822 6211565000 TL13847 T R SHABIR AHMED BIN ABDUL RAFID SAAB BIN ABDUL RAFID SAAB- 382106 7 8 LT1 211 1 0 311 204 1 0 3 0.9500 2610 20.7300 0 0 4700 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.4700 (ignore if paid) 0 999999 U5052926 0 0 0 3 0 0 0 0 0 0 T R SHABIR AHMED,BIN ABDUL RAFID SAAB BIN ABDUL RAFID SAAB- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1441648819 6111565000 TL9879 SMT.BHADRAMMA W/O SHIVANNA W/O SHIVANNA- 382106 167 8 LT1 211 0.2000 0 6832 22 1 0 3 0 14 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566732 0 0 0 0 0 0 0 0 0 0 SMT.BHADRAMMA,W/O SHIVANNA W/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648818 6101565000 TL9073 N.LOHITH KUMAR W/O MARIBASAPPA W/O MARIBASAPPA- 382106 148 8 LT1 211 0.2000 0 2755 4 1 0 3 0 -52 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000576752 0 0 0 0 0 0 0 0 0 0 N.LOHITH KUMAR,W/O MARIBASAPPA W/O MARIBASAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648803 6001565000 TL6634 GANGAIAH TIPTUR TIPTURTIPTUR 382106 54 8 LT1 211 0.2400 0 8190 83 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581810 0 0 0 0 0 0 0 0 0 0 GANGAIAH,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648908 5990565000 TL11091 ABDUL SUBAN TIPTUR TIPTUR- 382106 29 8 LT1 211 0.8000 0 15834 62 1 0 3 0 0 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2020-11-09 100000581813 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648820 5901565000 TL9923 MUNIYAPPA S/O CHENNAPPA S/O CHENNAPPA- 382106 132 8 LT1 211 0.2000 0 3668 0 1 0 3 0 -4 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14009905 0 9999999 100000581380 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHENNAPPA S/O CHENNAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-24 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648821 5890565000 TL14728 S C SRINIVAS BIN CHELUVACHAR BIN CHELUVACHARSOAP FACTORT AREA 382106 59 8 LT1 211 0.8000 0 3825 46 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000564410 0 0 0 0 0 0 0 0 0 0 S C SRINIVAS,BIN CHELUVACHAR BIN CHELUVACHARSOAP FACTORT AREA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648756 5832577625 FTL41263 MANJULA W/O BASAVARAJU R NA INDIRANAGARA 382106 0 8 LT1 211 1 0 2825 67 1 0 3 0.9900 275 1.3100 0 0 270 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2897877 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O BASAVARAJU R NA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441648807 5818439111 TL29733 R.USHARANI W/O T.R.ASHWATH INDRANAGARA 382106 0 8 LT1 211 1 0 10830 128 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 111112485806 0 0 0 0 0 0 0 0 0 0 R.USHARANI,W/O T.R.ASHWATH INDRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648811 5801565000 TL21131 ANANTHARAMU S/O THIMMAIAH S/O THIMMAIAHINDIRANAGARA 382106 45 8 LT1 211 1 0 6033 38 1 0 3 0 172 1.8100 0 0 870 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2018-05-09 100000571742 0 0 0 0 0 0 0 0 0 0 ANANTHARAMU,S/O THIMMAIAH S/O THIMMAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648812 5790565000 TL21372 GIRIJA W/O RAMAIAH W/O RAMAIAHINDIRANAGAR 382106 90 8 LT1 211 0.2400 0 5969 29 1 0 3 0 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579852 0 0 0 0 0 0 0 0 0 0 GIRIJA,W/O RAMAIAH W/O RAMAIAHINDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648764 5701763555 TL40930 MASOOD PASHA S/O PRAVAR AMEERJAN NEAR RCC TANK 382106 0 8 LT1 211 0.4800 0 3198 29 1 0 3 0.9000 -59 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2826408 0 0 0 0 0 0 0 0 0 0 MASOOD PASHA,S/O PRAVAR AMEERJAN NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441648809 5511179000 TL30069 A.H.VIJAYAPPA S/0 LATE HUCHAVEERAPPA RCC TANK R0AD GANDHINAGARA 382106 0 8 LT1 211 0.4800 0 5949 78 1 0 3 0 233 1.0500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 111115748902 0 0 0 0 0 0 0 0 0 0 A.H.VIJAYAPPA,S/0 LATE HUCHAVEERAPPA RCC TANK R0AD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648767 5411565000 A1739 B.H. SHIVANNA TIPTUR TIPTUR- 382106 113 8 LT1 211 1 0 4669 39 1 0 3 0.9900 3010 25.9800 0 0 680 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2499844 0 0 0 2 0 0 0 0 0 0 B.H. SHIVANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441648733 5357493771 TL44482 A.R.ANANDA S/O LATE RAMESH2 NEAR BMC HOSTEL 382106 0 8 LT1 211 2 0 2753 92 1 0 3 0.9900 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 9999 BC3229055 0 0 0 1 0 0 0 0 0 0 A.R.ANANDA,S/O LATE RAMESH2 NEAR BMC HOSTEL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1441648902 5311565000 TL16130 GOPALA GOWDA S/O SANNE GOWDA S/O SANNE GOWDA- 382106 154 8 LT1 211 0.4400 0 10322 22 1 0 3 0 -130 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566184 0 0 0 0 0 0 0 0 0 0 GOPALA GOWDA,S/O SANNE GOWDA S/O SANNE GOWDA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648904 5301565000 TL10934 NOORJAAN W/OVAJEER AHAMOOD W/OVAJEER AHAMOOD- 382106 10 8 LT1 211 0.2800 0 5401 61 1 0 3 0 3774 476.9300 521.6700 0 1920 3821 2025-12-08 0 0 0 2024-12-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100000581812 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/OVAJEER AHAMOOD W/OVAJEER AHAMOOD- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648774 5211565000 TL16646 ABBDUL AJEEJ SET S/O ADHAM SEET S/O ADHAM SEET- 382106 115 8 LT1 211 0.4800 0 22201 154 1 0 3 0 0 18.0800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581383 0 0 0 0 0 0 0 0 0 0 ABBDUL AJEEJ SET,S/O ADHAM SEET S/O ADHAM SEET- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648777 5201565000 TL19035 AREEF KHAN S\O ALLIKHAN S\O ALLIKHANRCC BANK LAYOUT 382106 2 8 LT1 211 0.3200 0 7538 5 1 0 3 0 -91 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581599 0 0 0 0 0 0 0 0 0 0 AREEF KHAN,S\O ALLIKHAN S\O ALLIKHANRCC BANK LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648762 5111565000 TL15237 M D SRIRAM BIN DODDANANJEGOWDA BIN DODDANANJEGOWDA- 382106 53 8 LT1 211 0.3200 0 25 18 1 0 3 1 -22 0 0 0 690 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000582016D 0 0 0 0 0 0 0 0 0 0 M D SRIRAM,BIN DODDANANJEGOWDA BIN DODDANANJEGOWDA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441648760 5101565000 TL9074 N.LOHITH KUMAR W/O MARIBASAPPA W/O MARIBASAPPA- 382106 149 8 LT1 211 0.2000 0 2561 17 1 0 3 0 -36 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566186 0 0 0 0 0 0 0 0 0 0 N.LOHITH KUMAR,W/O MARIBASAPPA W/O MARIBASAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648735 5030538758 TL44484 A.R.ANANDA S/O LATE RAMESH3 NEAR BMC HOSTEL 382106 0 8 LT1 211 1 0 1293 36 1 0 3 0.9300 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000000 BC3229057 0 0 0 1 0 0 0 0 0 0 A.R.ANANDA,S/O LATE RAMESH3 NEAR BMC HOSTEL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441648876 5011565000 TL21192 N.S.GURUBASAPPA S/O SHIVANANJAPPA S/O SHIVANANJAPPAGANDHINAGAR 382106 105 8 LT1 211 0.6000 0 4381 15 1 0 3 0 -19 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582983 0 0 0 0 0 0 0 0 0 0 N.S.GURUBASAPPA,S/O SHIVANANJAPPA S/O SHIVANANJAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648813 4990565000 TL16427 SMT JAYAMMA CHANDERSHAKER CHANDERSHAKERLAKESHMIPATHI 382106 182 8 LT1 211 1 0 87 23 1 0 28 1 -30 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 100000565256D 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,CHANDERSHAKER CHANDERSHAKERLAKESHMIPATHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648842 4901565000 TL6874 A.R.THIMMAIAH INDIRAGANARA INDIRAGANARA- 382106 130 8 LT1 211 0.3600 0 4530 13 1 0 3 0 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582343 0 0 0 0 0 0 0 0 0 0 A.R.THIMMAIAH,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648833 4890565000 TL14729 S C SRINIVAS BIN CHELUVACHAR BIN CHELUVACHAR- 382106 61 8 LT1 211 0.8000 0 13401 82 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000585925 0 0 0 0 0 0 0 0 0 0 S C SRINIVAS,BIN CHELUVACHAR BIN CHELUVACHAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648826 4790565000 TL20284 REVAMMA W/O LATE MAHADEVAIAH W/O LATE MAHADEVAIAHINDIRANAGARA 382106 111 8 LT1 211 0.4800 0 2795 19 1 0 3 0 441 4.1200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000585929 0 0 0 0 0 0 0 0 0 0 REVAMMA,W/O LATE MAHADEVAIAH W/O LATE MAHADEVAIAHINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648761 4601565000 TL8154 UMASHANKAR. D.H S/O C.HANUMANTHAIAH TIPTUR- 382106 51 8 LT1 211 0.6800 0 2183 98 1 0 3 0.9200 0 0 0 0 880 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.880 (ignore if paid) 0 999999 67421609 0 0 0 2 0 0 0 0 0 0 UMASHANKAR. D.H,S/O C.HANUMANTHAIAH TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441648799 4501565000 TL10326 S.V.JAYARAM S/O PADMANABHAIAH S/O PADMANABHAIAH- 382106 141 8 LT1 211 0.1600 0 3470 4 1 0 3 0 174 2.3200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566733 0 0 0 0 0 0 0 0 0 0 S.V.JAYARAM,S/O PADMANABHAIAH S/O PADMANABHAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648800 4499238000 TL26915 RAJESHWARI W/O VENUGOPALA G.B. GANGAIAH COLONY GANDHINAGARA TIPTU 382106 0 8 LT1 211 0.8000 0 2829 0 1 0 3 0 -41 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2021-02-09 4499238991 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O VENUGOPALA G.B. GANGAIAH COLONY GANDHINAGARA TIPTU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648728 4411565000 A939 B.M. HUCCHEGOWDA S/O S/O- 382106 34 8 LT1 211 0.1400 0 5936 76 1 0 3 0 1816 15.8800 0 0 240 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000579703 0 0 0 0 0 0 0 0 0 0 B.M. HUCCHEGOWDA,S/O S/O- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648905 4401565000 TL23034 MANZOOR ALTHAF S/O S/O LATE MAHAMAD AYAZ S/O S/O LATE MAHAMAD AYAZBOVI COLONY 382106 63 8 LT1 211 1 0 8863 85 1 0 3 0 -8 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579911 0 0 0 0 0 0 0 0 0 0 MANZOOR ALTHAF,S/O S/O LATE MAHAMAD AYAZ S/O S/O LATE MAHAMAD AYAZBOVI COLONY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648787 4211565000 TL12596 MUNIYAPPA BIN NARAYANAPPA BIN NARAYANAPPAGANDHINAGAR 382106 65 8 LT1 211 1 0 11175 0 1 0 28 0 10 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2000-01-01 100000582012 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,BIN NARAYANAPPA BIN NARAYANAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648790 4201565000 TL14367 NAGARAJU S/O CHOWDAIAH S/O CHOWDAIAH- 382106 147 8 LT1 211 0.3200 0 12760 82 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000577982 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHOWDAIAH S/O CHOWDAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.5700 116 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648772 4111565000 TL15805 MOHIDDIN KHAN BIN BASHIR KHAN BIN BASHIR KHAN- 382106 11 8 LT1 211 0.2400 0 7222 18 1 0 3 0 -35 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582018 0 0 0 0 0 0 0 0 0 0 MOHIDDIN KHAN,BIN BASHIR KHAN BIN BASHIR KHAN- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648771 4101565000 TL11609 NARASEGOWDA TIPTUR TIPTUR- 382106 79 8 LT1 211 0.4800 0 4250 1 1 0 3 0 -314 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000580330 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648741 4011565000 TL17583 KAMALAMMA W/OSIDDAPPA W/OSIDDAPPAINDIRANAGARA 382106 88 8 LT1 211 1 0 11360 100 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581388 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/OSIDDAPPA W/OSIDDAPPAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648882 3990565000 TL14283 K VIJAY KUMAR BIN K V KRISHNAPPA BIN K V KRISHNAPPASOAP FACTORYROAD 382106 70 8 LT1 211 1 0 827 0 1 0 28 1 2499 20.3800 0 0 800 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111121108924 0 0 0 0 0 0 0 0 0 0 K VIJAY KUMAR,BIN K V KRISHNAPPA BIN K V KRISHNAPPASOAP FACTORYROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648737 3901565000 TL21117 SHASHIKUMAR N.G S/O N.S.GURUBASAPPA RCC BANK, GANGHI NAGARA 382106 40 8 LT1 211 1 0 8222 69 1 0 3 0 1199 9.4200 0 0 40 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100000582981 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR N.G,S/O N.S.GURUBASAPPA RCC BANK, GANGHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648769 3801565000 TL9964 LAKSHAMAMMA W/O KARIBAIAH W/O KARIBAIAH- 382106 142 8 LT1 211 0.2400 0 9571 83 1 0 3 0 0 0 0 0 1160 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000565633 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O KARIBAIAH W/O KARIBAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648768 3790565000 TL7557 G.S.SHIVAKUMAR INDIRAGANARA INDIRAGANARA- 382106 121 8 LT1 211 0.1600 0 8427 75 1 0 3 0 1187 9.7600 0 0 220 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581597 0 0 0 0 0 0 0 0 0 0 G.S.SHIVAKUMAR,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648749 3701565000 TL8658 T.N.NAGARAJU S/O T.K.NARAYANAPPA S/O T.K.NARAYANAPPA- 382106 158 8 LT1 211 0.2400 0 4708 25 1 0 3 0 390 5.2500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579848 0 0 0 0 0 0 0 0 0 0 T.N.NAGARAJU,S/O T.K.NARAYANAPPA S/O T.K.NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648836 3601565000 TL13897 NAJIM UNNIS BIN ABUJ BIN ABUJ- 382106 9 8 LT1 211 1 0 326 97 1 0 3 1 -18.9900 24.4200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.0 (ignore if paid) 0 999999 100000582013D 0 0 0 1 0 0 0 0 0 0 NAJIM UNNIS,BIN ABUJ BIN ABUJ- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441648746 3530254358 TL31701 Sabbehabanur W/O HABEEBULLA Indhiranagara 382106 0 8 LT1 211 2 0 4330 137 1 0 3 0.9000 0 0 0 0 1110 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 67411990 0 0 0 3 0 0 0 0 0 0 Sabbehabanur,W/O HABEEBULLA Indhiranagara 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1441648742 3511565000 A1954 NARASEGOWDA S/O RAMAIAH S/O RAMAIAH- 382106 80 8 LT1 211 3 0 2513 35 1 0 3 0 -11 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000580328 0 0 0 0 0 0 0 0 0 0 NARASEGOWDA,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648879 3501565000 TL10332 BHAVYA M R W/O UMESH TIPTURTIPTUR 382106 64 8 LT1 211 0.7600 0 12401 78 1 0 3 0 681 4.8900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000569425 0 0 0 0 0 0 0 0 0 0 BHAVYA M R,W/O UMESH TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648814 3438539477 JSTL48693 SOMASHEKHAR S/O RAJANNA 382106 0 8 LT1 211 1 0 204 50 1 0 3 0.9600 -76 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000 BD1165869 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O RAJANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441648748 3411565000 A1074 JAYAKUMARI G W/O SRI RAM M D SOAP FACTORY ROAD 382106 52 8 LT1 211 1 0 19226 43 1 0 3 0 -172 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2023-06-08 100000581808 0 0 0 0 0 0 0 0 0 0 JAYAKUMARI G,W/O SRI RAM M D SOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648883 3401565000 TL15028 NUR JAAN BIN MOHAMED KALANDER BIN MOHAMED KALANDER- 382106 27 8 LT1 211 0.4000 0 89 58 1 0 3 0.7500 -1.9900 2.4400 0 0 339.9900 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.339.99 (ignore if paid) 0 999999 U5043822 0 0 0 1 0 0 0 0 0 0 NUR JAAN,BIN MOHAMED KALANDER BIN MOHAMED KALANDER- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441648798 3301565000 TL12101 KRISHNAPPA S/O LATE.T.MUNISWAMAPPA 1 ST MAIN ROAD 382106 178 8 LT1 211 0.2400 0 1996 0 1 0 28 0 -14 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582022 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE.T.MUNISWAMAPPA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648751 3201565000 TL6923 MULLEGOWDA TIPTUR TIPTUR- 382106 46 8 LT1 211 0.3600 0 67 47 1 0 3 0.7800 35 0 0 0 300 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5043833 0 0 0 0 0 0 0 0 0 0 MULLEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441648907 3130277978 TL37506 MAHADEVA RAO S/O MANJUNATH M.R RAMANNA BADAVANE 382106 0 8 LT1 211 0.8000 0 6894 111 1 0 3 0.9200 0 1 0 0 1660 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2371679 0 0 0 1 0 0 0 0 0 0 MAHADEVA RAO,S/O MANJUNATH M.R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441648727 3111565000 TL14676 JAYYAMMA W/O CHANNAPPA W/O CHANNAPPA- 382106 168 8 LT1 211 0.3600 0 7277 1 1 0 3 0 -102 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000565257 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O CHANNAPPA W/O CHANNAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648729 3101565000 TL23289 MANJULAMMA W/O R.N.BASAVARAJU W/O R.N.BASAVARAJUINDHIRANAGARA EXT 382106 66 8 LT1 211 1 0 14269 79 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582986 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O R.N.BASAVARAJU W/O R.N.BASAVARAJUINDHIRANAGARA EXT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648722 3011565000 TL9788 M.R.PRAKASH S/O RAMAIAH S/O RAMAIAHINDIRAGANARA 382106 161 8 LT1 211 0.8000 0 16911 112 1 0 3 0 938 12.8800 0 0 1310 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000579851 0 0 0 0 0 0 0 0 0 0 M.R.PRAKASH,S/O RAMAIAH S/O RAMAIAHINDIRAGANARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648793 2990565000 TL14284 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHINAGARA 382106 86 8 LT1 211 0.4800 0 1778 5 1 0 3 0 -70 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000585798 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648792 2989418000 TL26604 Devrajchar S/O LATE, NARAYANCHAR, INDIRA NAGAR, TIPTUR 382106 0 8 LT1 211 1 0 8090 27 1 0 3 0 -71 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 2013-06-13 2989418142 0 0 0 0 0 0 0 0 0 0 Devrajchar,S/O LATE, NARAYANCHAR, INDIRA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648795 2901565000 TL12493 THIMMAIAH S/O RANGAIAH S/O RANGAIAH- 382106 138 8 LT1 211 0.3600 0 1521 85 1 0 3 0.8500 0 0 0 0 240 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67419267 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441648796 2890565000 TL6578 THANDAVAMURTHY S S/O SHANKARACHARI GANDHINAGARA 382106 0 8 LT1 211 0.5200 0 1631 45 1 0 3 1 -36 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 111119638302 0 0 0 0 0 0 0 0 0 0 THANDAVAMURTHY S,S/O SHANKARACHARI GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648894 2840179000 TL30333 VENKATESH S/O NARAYANAPPA INDIRANAGARA 382106 0 8 LT1 211 1 0 4045 39 1 0 3 0 0 1 0 0 310 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115753832 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O NARAYANAPPA INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648763 2701565000 TL8659 T.N.NAGARAJU S/O T.K.NARAYANAPPA S/O T.K.NARAYANAPPA- 382106 159 8 LT1 211 0.2400 0 3041 0 1 0 3 0 -46 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579849 0 0 0 0 0 0 0 0 0 0 T.N.NAGARAJU,S/O T.K.NARAYANAPPA S/O T.K.NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648707 2622297990 JSTL51703 MOHAMMED YOUNUS S/OT S MUNEER PASHA RCC TANK GANDHINAGARA 382106 0 8 LT1 211 2 0 2384 142 1 0 3 0.9600 -20 11.1100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 68240819 0 0 0 3 0 0 0 0 0 0 MOHAMMED YOUNUS,S/OT S MUNEER PASHA RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1441648788 2601565000 TL12197 KARIYAMMA BIN SHIVANNA BIN SHIVANNA- 382106 15 8 LT1 211 0.8000 0 12261 80 1 0 3 0 121.0100 0 0 0 1639.9900 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1639.99 (ignore if paid) 0 9999999 100000582011 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,BIN SHIVANNA BIN SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648797 2501565000 TL20289 PRABAVATHI W/O MANJUNATH W/O MANJUNATHINDRANAGARA 382106 108 8 LT1 211 0.2400 0 7691 87 1 0 3 0 133 1 0 0 1550 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000585930 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,W/O MANJUNATH W/O MANJUNATHINDRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648721 2411565000 A2827 K. JAYANTHIMALA W/O SHIVAKUMAR W/O SHIVAKUMAR- 382106 78 8 LT1 211 3 0 25437 76 1 0 3 0 932 7.9100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579699 0 0 0 0 0 0 0 0 0 0 K. JAYANTHIMALA,W/O SHIVAKUMAR W/O SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648786 2390179000 TL30070 A.H.VIJAYAPPA S/0 LATE HUCHAVEERAPPA RCC TANK R0AD GANDHINAGARA 382106 0 8 LT1 211 0.4800 0 2390 1 1 0 3 0 -10 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 111112565856 0 0 0 0 0 0 0 0 0 0 A.H.VIJAYAPPA,S/0 LATE HUCHAVEERAPPA RCC TANK R0AD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2025-03-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648896 2364586084 FTL41167 BASAVARAJU R N S/O NAGARAJUB INDIRANAGARA 1ST CROSS 382106 0 8 LT1 211 1 0 1725 26 1 0 3 0.9200 1 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BD1022854 0 0 0 1 0 0 0 0 0 0 BASAVARAJU R N,S/O NAGARAJUB INDIRANAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441648731 2311565000 TL9985 CHANDRASHEKARAIAH S/O BETTAPPA S/O BETTAPPA- 382106 126 8 LT1 211 0.2400 0 406 0 1 0 28 0 5897 47.6900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582231 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O BETTAPPA S/O BETTAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648730 2301565000 TL10439 J.M.VARADARAJAIAH S/O MUNISWAMY S/O MUNISWAMY- 382106 0 8 LT1 211 0.2000 0 7710 82 1 0 3 0 0 0 0 0 1710 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100000565634 0 0 0 0 0 0 0 0 0 0 J.M.VARADARAJAIAH,S/O MUNISWAMY S/O MUNISWAMY- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648702 2211565000 TL23445 MANJOOR ALTHAF S/O LATE MAHAMAD ALI S/O LATE MAHAMAD ALIBOVI COLONY GANDHINAGARA TIPTUR 382106 99 8 LT1 211 1 0 12692 28 1 0 3 0 -45 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582987 0 0 0 0 0 0 0 0 0 0 MANJOOR ALTHAF,S/O LATE MAHAMAD ALI S/O LATE MAHAMAD ALIBOVI COLONY GANDHINAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648773 2201565000 TL6924 MULLEGOWDA TIPTUR TIPTUR- 382106 47 8 LT1 211 0.3600 0 5558 80 1 0 3 0 0 17.2400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000566260 0 0 0 0 0 0 0 0 0 0 MULLEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648725 2111565000 TL14678 NAGARATNA S/O RENUKA GOUDAR S/O RENUKA GOUDAR- 382106 136 8 LT1 211 0.4800 0 3160 6 1 0 28 0 -30 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582754 0 0 0 0 0 0 0 0 0 0 NAGARATNA,S/O RENUKA GOUDAR S/O RENUKA GOUDAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648910 2015766012 FTL40516 VIJAYALAKSHMI W/O MANJUNATH T R INDIRANAGAR 382106 0 8 LT1 211 2 0 8960 138 1 0 3 0.9600 655 5.1800 0 0 1810 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BD1028474 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O MANJUNATH T R INDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441648715 2001565000 TL14311 SHUSHILAMMA D/O SHIVAMMA D/O SHIVAMMA- 382106 135 8 LT1 211 0.3600 0 328 0 1 0 28 0 -8 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000564499 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,D/O SHIVAMMA D/O SHIVAMMA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648783 1990565000 TL18312 T.R.RANGASWAMY S\O RAMAIAH S\O RAMAIAHINDHIRANAGAR 382106 107 8 LT1 211 0.4800 0 11590 136 1 0 3 0 -167 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009905 0 999999 BD1027562 0 0 0 0 0 0 0 0 0 0 T.R.RANGASWAMY,S\O RAMAIAH S\O RAMAIAHINDHIRANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441648775 1964153547 FTL41841 SOMASHEKHAR S/O RAJANNA WARD NO 18, INDIRANAGARA 382106 0 8 LT1 211 1 0 5492 94 1 0 3 1 55 0 0 0 1510 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 111111726419 0 0 0 1 0 0 0 0 0 0 SOMASHEKHAR,S/O RAJANNA WARD NO 18, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441648865 1952400635 TL49429 ANANTH RAMU S/O THIMMAIAH NEAR ANJANEYA TEMPLE 382106 0 8 LT1 211 1 0 615 19 1 0 3 0.9700 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000 67476728 0 0 0 2 0 0 0 0 0 0 ANANTH RAMU,S/O THIMMAIAH NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441648747 1901565000 TL15922 KARIYAMMA C/O SHIVANNA C/O SHIVANNA- 382106 16 8 LT1 211 1 0 4609 45 1 0 3 0 1195 10.3000 0 0 630 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000581385 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,C/O SHIVANNA C/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648750 1890565000 TL11741 SMT.NILAMMA W/O CHANDRAIAH W/O CHANDRAIAH- 382106 175 8 LT1 211 0.2000 0 5600 31 1 0 3 0 -17 0 0 0 640 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000582020 0 0 0 0 0 0 0 0 0 0 SMT.NILAMMA,W/O CHANDRAIAH W/O CHANDRAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648738 1801565000 TL11990 RAMESH S/O KARIYAPPA S/O KARIYAPPAINDRANAGARA 382106 125 8 LT1 211 0.2800 0 3724 23 1 0 3 0 -3 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579631 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O KARIYAPPA S/O KARIYAPPAINDRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648834 1620088175 TL40929 MASOOD PASHA S/O PRAVAR AMMER JAN NEAR RCC TANK 382106 0 8 LT1 211 1 0 7019 68 1 0 3 0.9600 -3 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2826407 0 0 0 1 0 0 0 0 0 0 MASOOD PASHA,S/O PRAVAR AMMER JAN NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441648705 1601565000 TL16862 S C SRINIVASA S/O CHELUVACHAR S/O CHELUVACHAR- 382106 60 8 LT1 211 0.2000 0 2427 32 1 0 3 0 526 4.3800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581386 0 0 0 0 0 0 0 0 0 0 S C SRINIVASA,S/O CHELUVACHAR S/O CHELUVACHAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648704 1511565000 A2490 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382106 83 8 LT1 211 3 0 13402 106 1 0 3 0 0 18.5500 0 0 1660 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100000579704 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648892 1411565000 A1855 G.R LAKSHMI NARAYANA G R LAKSHMINARAYANA G R LAKSHMINARAYANATIPTUR 382106 62 8 LT1 211 2 0 20744 104 1 0 3 1 -142 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 111110446331 0 0 0 0 0 0 0 0 0 0 G.R LAKSHMI NARAYANA,G R LAKSHMINARAYANA G R LAKSHMINARAYANATIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.8700 138 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441648758 1405189785 TL46019 CDPO ANGANAVADI CENTER INDIRANAGARA 382106 0 8 LT1 211 1 0 123 6 1 0 3 0.8500 588 4.5300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC3362398 0 0 0 0 0 0 0 0 0 0 CDPO,ANGANAVADI CENTER INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441648757 1401565000 TL20029 CHANDRSHIKARAIAH S/O NAGAPPA S/O NAGAPPAINDIRANAGARA 382106 97 8 LT1 211 1.5000 0 8358 70 1 0 3 0 1137 9.6400 0 0 410 3821 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2016-03-09 100000585928 0 0 0 0 0 0 0 0 0 0 CHANDRSHIKARAIAH,S/O NAGAPPA S/O NAGAPPAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1300 49 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648831 1311565000 TL4421 BASAVEGOWDA TIPTUR TIPTUR- 382106 20 8 LT1 211 0.2000 0 11059 70 1 0 3 0 27 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579708 0 0 0 0 0 0 0 0 0 0 BASAVEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648708 1301565000 TL10440 J.M.VARADARAJAIAH S/O MUNISWAMY S/O MUNISWAMYINDIRAGANARA 382106 140 8 LT1 211 0.2000 0 3708 1 1 0 28 0 53 1 0 0 730 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000565635 0 0 0 0 0 0 0 0 0 0 J.M.VARADARAJAIAH,S/O MUNISWAMY S/O MUNISWAMYINDIRAGANARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648897 1211565000 TL4419 BASAVEGOWDA TIPTUR TIPTURTIPTUR 382106 22 8 LT1 211 0.2000 0 1 77 1 0 3 0 18 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 9999 100000579706D 0 0 0 0 0 0 0 0 0 0 BASAVEGOWDA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 62.3700 69 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648718 1201565000 TL6925 MULLEGOWDA TIPTUR TIPTUR- 382106 48 8 LT1 211 0.3600 0 3118 25 1 0 3 0 2523 22.3600 105.7500 0 0 3821 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14009905 0 9999999 100000566262 0 0 0 0 0 0 0 0 0 0 MULLEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648778 1179056453 TL51378 DILIP G L S/O LAKSHMINARAYAN G R UDAYABHARATHI COLLAGE 382106 0 8 LT1 211 2 0 339 15 1 0 3 0.9700 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 68241390 0 0 0 4 0 0 0 0 0 0 DILIP G L,S/O LAKSHMINARAYAN G R UDAYABHARATHI COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 1441648776 1158877892 TL42407 BHAVYA.M.R. W/O UMESH NEAR RCC TANK 382106 0 8 LT1 211 1 0 594 7 1 0 3 0.8200 -62 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2977032 0 0 0 0 0 0 0 0 0 0 BHAVYA.M.R.,W/O UMESH NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441648752 1101565000 TL9515 GIRIYAPPA S/O NARAYANAPPA S/O NARAYANAPPA- 382106 143 8 LT1 211 0.2800 0 6542 0 1 0 28 0 -75.9900 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 100000581183 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,S/O NARAYANAPPA S/O NARAYANAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648855 1032352029 TL42410 BHAVYA.M.R. W/O UMESH2 NEAR RCC TANK 382106 0 8 LT1 211 0.4800 0 2409 97 1 0 3 0.9800 0 0 0 0 480 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC2977031 0 0 0 2 0 0 0 0 0 0 BHAVYA.M.R.,W/O UMESH2 NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441648856 1028435554 TL44481 A.R.ANANDA S/O LATE RAMESH NEAR BMC HOSTEL 382106 0 8 LT1 211 3 0 6442 109 1 0 3 0.9400 325 4.4600 0 0 1170 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC3229054 0 0 0 2 0 0 0 0 0 0 A.R.ANANDA,S/O LATE RAMESH NEAR BMC HOSTEL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441648861 1011565000 A1623 B.H. SHIVANNA TIPTUR TIPTUR- 382106 112 8 LT1 211 1 0 7668 63 1 0 3 0 0 9.4200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582228 0 0 0 0 0 0 0 0 0 0 B.H. SHIVANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648866 7890565000 TL6147 R DHANALAKSHMAMMA BIN SHIVAIAH BIN SHIVAIAH- 382106 87 8 LT2 221 0.3600 0 120 78 1 0 3 0.9200 1828 8.8600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 U5052922 0 0 0 1 0 0 0 0 0 0 R DHANALAKSHMAMMA,BIN SHIVAIAH BIN SHIVAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441648878 9601565000 TL24391 A.NAGARAJU S/O ASWATHANARAYANASHETTI S/O ASWATHANARAYANASHETTINEAR RCC TANK GANDHINAGARA 382106 18 8 LT3A 311 1 0 3248 26 1 0 3 0 1 6.4500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582990 0 0 0 0 0 0 0 0 0 0 A.NAGARAJU,S/O ASWATHANARAYANASHETTI S/O ASWATHANARAYANASHETTINEAR RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648859 9011565000 TL12944 KHATHUNBHI W/O ABDUL SUBHAN W/O ABDUL SUBHANDASTHAGIRIKATTE 382106 28 8 LT3A 311 0.1200 0 432 9 1 0 3 1 3250 28.7000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 100006832151 0 0 0 0 0 0 0 0 0 0 KHATHUNBHI,W/O ABDUL SUBHAN W/O ABDUL SUBHANDASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648900 8990565000 TL17063 SMT NAZIM MUNUISA W/O ABBUKAR W/O ABBUKARGANDHI NAGAR 382106 6 8 LT3A 311 0.2000 0 18 6 1 0 3 1 269 1.3000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 100000581387D 0 0 0 0 0 0 0 0 0 0 SMT NAZIM MUNUISA,W/O ABBUKAR W/O ABBUKARGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648780 8729933486 FTL38321 TOUFIQ S/O ABDULKUDDUS SAB GANDHINAGARA 382106 0 8 LT3A 311 1 0 997 10 1 0 3 1 266 1.3000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 100006831881 0 0 0 0 0 0 0 0 0 0 TOUFIQ,S/O ABDULKUDDUS SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648847 8011565000 TL12945 KHATHUNBHI W/O ABDUL SUBHAN W/O ABDUL SUBHANDASTHAGIRIKATTE 382106 31 8 LT3A 311 0.1200 0 3267 2 1 0 3 1 693 5.5900 0 0 220 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006834990 0 0 0 0 0 0 0 0 0 0 KHATHUNBHI,W/O ABDUL SUBHAN W/O ABDUL SUBHANDASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648852 7479476385 TP4218 RELIANCE JIO INFOCOMM LTD INDHIRANAGARA RAMANNA LAYOUT 382106 0 8 LT3A 311 16 0 26151 2971 1 0 3 1 0 0 0 0 9080 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.9080 (ignore if paid) 0 1000000 1E5451922438 0 0 0 9 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,INDHIRANAGARA RAMANNA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 1441648765 7306424861 TL34305 T B SUJATHA W/O M K SHETTAPPA GANDI INDIRANAGARA 382106 0 8 LT3A 311 0.4800 0 1038 1 1 0 3 1 1212 10.5000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2157064 0 0 0 0 0 0 0 0 0 0 T B SUJATHA,W/O M K SHETTAPPA GANDI INDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648753 5830088856 TP4880 MAHAMED ISMAIL S/O MAMANARADHA ROUTHER INDHIRANAGARA 382106 0 8 LT3A 311 0 15 38978 236 1 0 3 0.7300 8470 60.5000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 C526039 0 0 0 7 0 0 0 0 0 0 MAHAMED ISMAIL,S/O MAMANARADHA ROUTHER INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 1441648906 5001565000 TL11213 JAYANTHIMALA W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 382106 77 8 LT3A 311 0.2000 0 1 2 1 0 3 0.7500 8693 62.4100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 U5043838 0 0 0 0 0 0 0 0 0 0 JAYANTHIMALA,W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648802 4378495362 TL36914 K.Manjula W/O MANJUKMAR 1st Main Road 382106 0 8 LT3A 311 0.2400 0 1626 17 1 0 3 0.7300 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2429843 0 0 0 0 0 0 0 0 0 0 K.Manjula,W/O MANJUKMAR 1st Main Road 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441648717 4343976236 TL41409 KHATHUNBHI W/O ABDUL SUBHAN DASTHAGIRIKATTE 382106 0 8 LT3A 311 0.2400 0 1783 6 1 0 3 0.8200 2492 21.6400 0 0 1230 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 BC2904019 0 0 0 0 0 0 0 0 0 0 KHATHUNBHI,W/O ABDUL SUBHAN DASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441648886 4065578999 TL40250 MOHAMED ISMAIL MR RAMANNA BADAVANE MR RAMANNA BADAVANE 382106 0 8 LT3A 311 3 0 19390 126 1 0 3 0 3294 23.6500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009905 0 99999 BC2827799 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,MR RAMANNA BADAVANE MR RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441648739 4001565000 TL11214 JAYANTHIMALA W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 382106 76 8 LT3A 311 0.2000 0 2682 1 1 0 3 0 0 1 223 0 0 3821 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14009905 0 9999999 100000580329 0 0 0 0 0 0 0 0 0 0 JAYANTHIMALA,W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648817 3963890799 JSTL48940 T R SHABBIR AHAMAD S/O ABDUL RASHID SAB 382106 0 8 LT3A 311 0.5000 0 3506 29 1 0 3 0.4900 3354 29.0300 0 0 3016 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.3016 (ignore if paid) 0 9999 BD1155615 0 0 0 0 0 0 0 0 0 0 T R SHABBIR AHAMAD,S/O ABDUL RASHID SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441648734 3926788850 TL35444 MOHANKUMAR S/O L.S NARAYANARAO INDHIRANAGARA 382106 0 8 LT3A 311 0.2400 0 31 0 1 0 3 1 1309 11.3900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 100006829165 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,S/O L.S NARAYANARAO INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441648815 3464981594 TL44631 GHOUSE MOHIDDIN S/O ABDUL GAFOOR SAB GANDHINAGARA BADAVANE 382106 0 8 LT3A 311 1 0 248 2 1 0 3 0.9000 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC3239073 0 0 0 0 0 0 0 0 0 0 GHOUSE MOHIDDIN,S/O ABDUL GAFOOR SAB GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441648794 3001565000 TL11215 JAYANTHIMALA W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 382106 75 8 LT3A 311 0.4000 0 1835 15 1 0 3 0 0 1.9000 0 0 430 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000579702 0 0 0 0 0 0 0 0 0 0 JAYANTHIMALA,W/O S.N.SHIVAKUMAR W/O S.N.SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648716 2011565000 TL9790 A.PURSHOTHAMA S/O ASHVATHANARAYANNA S/O ASHVATHANARAYANNA- 382106 24 8 LT3A 311 0.2000 0 3753 10 1 0 3 0 600 4.3700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000579700 0 0 0 0 0 0 0 0 0 0 A.PURSHOTHAMA,S/O ASHVATHANARAYANNA S/O ASHVATHANARAYANNA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648701 1501565000 TL14395 ROSHAN KHAN BIN DAWOOD KHAN BIN DAWOOD KHANTIPTUR 382106 0 8 LT3A 311 0.2400 0 3 1 1 0 3 0.8800 3814 33.3100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 A8886588 0 0 0 0 0 0 0 0 0 0 ROSHAN KHAN,BIN DAWOOD KHAN BIN DAWOOD KHANTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441648854 1111565000 TL19841 DHARANESH S/O LINGAPPA S/O LINGAPPAINDIRANAGARA 382106 103 8 LT3A 311 0.2000 0 1942 3 1 0 3 0 0 3.8600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000581601 0 0 0 0 0 0 0 0 0 0 DHARANESH,S/O LINGAPPA S/O LINGAPPAINDIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648816 0411565000 TL3163 A.NAGARAJU S/O ASWATHA NARAYANA SHETTY. S/O ASWATHA NARAYANA SHETTY.NEAR,RCC TANK.KEREGODI ROAD. 382106 25 8 LT3A 311 0.2400 0 355 105 1 0 3 0.8900 0.0100 12.3100 0 0 1279.9900 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.1279.99 (ignore if paid) 0 999999 A8887016 0 0 0 1 0 0 0 0 0 0 A.NAGARAJU,S/O ASWATHA NARAYANA SHETTY. S/O ASWATHA NARAYANA SHETTY.NEAR,RCC TANK.KEREGODI ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441648871 0345149668 TL37507 MAHADEVA RAO S/O MANJUNATHA M.R RAMANNA BADAVANE 382106 0 8 LT3A 311 0.2000 0 789 26 1 0 3 0.8700 0 14.5000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2519307 0 0 0 0 0 0 0 0 0 0 MAHADEVA RAO,S/O MANJUNATHA M.R RAMANNA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441648710 9990565000 TL8303 PARVATHAMMA INDIRAGANARA INDIRAGANARA- 382106 176 8 LT1 211 0.4000 0 13052 63 1 0 3 0 -138 0 0 0 1030 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000565258 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,INDIRAGANARA INDIRAGANARA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648832 9915786211 TL36522 T.V MANJUNATHA S/O VENKATARAMUA INDHIRANAGARA 382106 0 8 LT1 211 1 0 4076 28 1 0 3 0.7900 -69 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2369497 0 0 0 1 0 0 0 0 0 0 T.V MANJUNATHA,S/O VENKATARAMUA INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441648835 9901565000 TL7265 J.B.GANGAIHA TIPTUR TIPTURTIPTUR 382106 56 8 LT1 211 0.2000 0 37 26 1 0 3 1 203 1.8500 0 0 870 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100000566077D 0 0 0 0 0 0 0 0 0 0 J.B.GANGAIHA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648740 9890565000 TL14897 B N JAGADISH BIN NANJAPPA BIN NANJAPPA- 382106 81 8 LT1 211 1 0 17502 177 1 0 3 0 0 0 0 0 1340 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000582014 0 0 0 0 0 0 0 0 0 0 B N JAGADISH,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648824 9801565000 TL13915 GIRIJA W/O RAMAIAH W/O RAMAIAH- 382106 172 8 LT1 211 0.2400 0 10985 75 1 0 3 0 33 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582221 0 0 0 0 0 0 0 0 0 0 GIRIJA,W/O RAMAIAH W/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648827 9799527190 TL49431 ANANTH RAMU S/O THIMMAIAH1 NEAR ANJANEYA TEMPLE 382106 0 8 LT1 211 1 0 515 23 1 0 3 0.9000 -42 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 1000 67476738 0 0 0 0 0 0 0 0 0 0 ANANTH RAMU,S/O THIMMAIAH1 NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441648726 9790565000 TL14285 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHINAGARA 382106 84 8 LT1 211 0.4800 0 7345 101 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582230 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648830 9701565000 TL15917 BELURAIAH S C S/O CHENNAIAH INDIRA NAGARA 382106 151 8 LT1 211 0.4800 0 164 1 1 0 3 1 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 110000898561 0 0 0 0 0 0 0 0 0 0 BELURAIAH S C,S/O CHENNAIAH INDIRA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441648759 9669390172 TL41181 B H SHIVANNA GANDHINAGARA GANDHINAGARA 382106 0 8 LT1 211 0.4800 0 1393 24 1 0 3 0.9300 -1 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 999999 BC2901466 0 0 0 0 0 0 0 0 0 0 B H SHIVANNA,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441648893 9501565000 TL16642 K VIJAYA KUMAR S/O K V KRISHNAPPA S/O K V KRISHNAPPA- 382106 71 8 LT1 211 1 0 2830 1 1 0 28 1 -138 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 111110407296 0 0 0 0 0 0 0 0 0 0 K VIJAYA KUMAR,S/O K V KRISHNAPPA S/O K V KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648853 9411565000 A2129 D M NAVEEN S/O N VITTAL RAO GANDHINAGARA 382106 13 8 LT1 211 1 0 2571 0 1 0 28 0 -371 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 0 0 0 0 0 14009905 0 9999999 100000585006 0 0 0 0 0 0 0 0 0 0 D M NAVEEN,S/O N VITTAL RAO GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648851 9401565000 TL14715 SHUSHILAMMA W/O NANJUNDAPPA W/O NANJUNDAPPA- 382106 181 8 LT1 211 0.2800 0 6825 87 1 0 3 0 75 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000573991 0 0 0 0 0 0 0 0 0 0 SHUSHILAMMA,W/O NANJUNDAPPA W/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648736 9349224329 TL34452 B.R.Bhagyalakshmi W/O NARASEGOWDA 1st Main 3rd Cross 382106 0 8 LT1 211 1 0 5555 1 1 0 3 0.9900 -104 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 99999 BC2125905 0 0 0 0 0 0 0 0 0 0 B.R.Bhagyalakshmi,W/O NARASEGOWDA 1st Main 3rd Cross 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441648881 9311565000 TL24284 FAIROJ KHAN S/O LATE MAKBUL KHAN S/O LATE MAKBUL KHANNEAR RCC TANK GANDHINARAR 382106 109 8 LT1 211 1.5000 0 14285 154 1 0 3 0 0 0 0 0 400 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000582989 0 0 0 0 0 0 0 0 0 0 FAIROJ KHAN,S/O LATE MAKBUL KHAN S/O LATE MAKBUL KHANNEAR RCC TANK GANDHINARAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648857 1001565000 TL14312 KALAVATHI W/O KUMAR W/O KUMAR- 382106 134 8 LT1 211 0.4800 0 5948 45 1 0 3 0 -127 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 0 9999999 100000582222 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O KUMAR W/O KUMAR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648711 0990565000 TL18754 NEELAMMA W\O CHANDRAIAH W\O CHANDRAIAHINDIRANAGAR 382106 110 8 LT1 211 0.1600 0 132 81 1 0 3 0.9300 195 1.0700 0 0 780 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5043837 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W\O CHANDRAIAH W\O CHANDRAIAHINDIRANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441648918 0901565000 TL13914 GIRIJA W/O RAMAIAH W/O RAMAIAH- 382106 171 8 LT1 211 0.2400 0 12209 91 1 0 3 0 0 4.4100 0 0 1720 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009905 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100000582220 0 0 0 0 0 0 0 0 0 0 GIRIJA,W/O RAMAIAH W/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441648745 0890565000 TL13338 SARADAMMA S/O SEETARAMA MURTHY S/O SEETARAMA MURTHY- 382106 95 8 LT1 211 0.2800 0 4891 39 1 0 3 1 4 0 0 0 220 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000900628 0 0 0 0 0 0 0 0 0 0 SARADAMMA,S/O SEETARAMA MURTHY S/O SEETARAMA MURTHY- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441648825 0862975939 TL44483 A.R.ANANDA S/O LATE RAMESH1 NEAR BMC HOSTEL 382106 0 8 LT1 211 2 0 2945 58 1 0 3 0.9800 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009905 0 9999 BC3229056 0 0 0 2 0 0 0 0 0 0 A.R.ANANDA,S/O LATE RAMESH1 NEAR BMC HOSTEL 0 0 0 0 0 0 0 0 2025-12-08 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 2.2400