1415854337 9331374111 TL10532 PRESIDENT HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 382109 135 2 LT3A 311 0.2000 0 1847 9 1 0 3 0 1179 5.7600 0 0 620 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000577074 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854335 9236374000 TL20014 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 0 2 LT3A 311 0.4600 0 1725 3 1 0 3 0 5565 48.2300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577068 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854306 9154799922 TL43054 DR S.SURENDRANATH S/O SIDDEGOWDA BEHIND ANJUMAN COMPLEX 382109 0 2 LT3A 311 3 0 3691 61 1 0 3 1 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111112005008 0 0 0 1 0 0 0 0 0 0 DR S.SURENDRANATH,S/O SIDDEGOWDA BEHIND ANJUMAN COMPLEX 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854320 8526374000 TL20017 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 121 2 LT3A 311 0.4600 0 760 3 1 0 3 0 249 1.2200 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577272 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854359 8510179000 TL29721 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 7 2 LT3A 311 0.4800 0 16025 166 1 0 3 0 1721 8.2700 0 0 1880 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111112613413 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854267 7851179000 TL29723 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 9 2 LT3A 311 0.4800 0 3768 14 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 111112613593 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854327 7716374000 TL20015 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 123 2 LT3A 311 0.4600 0 11109 74 1 0 3 0 0 5.2500 0 0 1580 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000577270 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854275 7452374111 TL16393 PRESIDENT ANJUMAN HIMAYAT ANJUMAN HIMAYAT- 382109 131 2 LT3A 311 2 0 4548 19 1 0 3 0 1366 2.9800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578317 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMAN HIMAYAT ANJUMAN HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854309 7426374000 TL20018 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 120 2 LT3A 311 0.4600 0 780 3 1 0 3 0 482 3.4400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577273 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854262 7040829382 TL35521 Precedent JAMIYA MASIDHI B.H ROAD 382109 0 2 LT3A 311 0.2400 0 1055 6 1 0 3 0 224 1.1100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100006751387 0 0 0 0 0 0 0 0 0 0 Precedent,JAMIYA MASIDHI B.H ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854254 6951374111 TL10729 PRESIDENT HANJUNMAN A HIMAYAT HANJUNMAN A HIMAYAT- 382109 128 2 LT3A 311 0.2000 0 1743 3 1 0 3 0 -5 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000575267 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUNMAN A HIMAYAT HANJUNMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854249 6751374111 TL10732 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 127 2 LT3A 311 0.2000 0 8644 23 1 0 3 0 0 4.9900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000575269 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854298 6626374000 TL20021 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 125 2 LT3A 311 0.4600 0 1584 4 1 0 3 0 448 3.2300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577275 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854296 6426374000 TL20019 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 119 2 LT3A 311 0.4600 0 1108 8 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577274 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854314 6411374111 TL10530 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 137 2 LT3A 311 0.2000 0 6703 31 1 0 3 0 0 1.1000 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576850 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854363 6383374000 TL11919 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 2 2 LT3A 311 0.3200 0 4855 28 1 0 3 0 443 2.1600 0 0 520 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000575412 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854328 5990384316 TL41449 DODDAMMA W/O RAMACHANDRA VINAYAKANAGARA 382109 0 2 LT3A 311 0.4800 0 128 0 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111111657227 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O RAMACHANDRA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854250 5426374000 TL20020 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 129 2 LT3A 311 0.4600 0 129 0 1 0 3 0 218 1.0700 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576220 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854311 5383374000 TL11920 C S SURESH BABU VINAYAKA NAGARA tiptur 382109 1 2 LT3A 311 0.3200 0 5760 53 1 0 3 0 379 1.8400 0 0 700 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000576855 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA tiptur 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854316 5283374000 TL11981 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 4 2 LT3A 311 0.2000 0 3043 29 1 0 3 0 0 0 0 0 970 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000579089 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854235 4415474000 TP1407 SAYED ARIFF MASEEDE COMPLEXSAYED KASEEM MASEEDE COMPLEXSAYED KASEEM- 382109 140 2 LT3A 311 0 2 11948 44 1 0 3 0 -7 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578109 0 0 0 0 0 0 0 0 0 0 SAYED ARIFF,MASEEDE COMPLEXSAYED KASEEM MASEEDE COMPLEXSAYED KASEEM- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854269 4211374111 TL10527 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 141 2 LT3A 311 0.2000 0 18864 269 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576435 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854308 4083374000 TL11979 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 3 2 LT3A 311 0.2000 0 29737 167 1 0 3 0 1711 8.1800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000579090 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854257 3211374111 TL10528 PRESIDENT HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 382109 139 2 LT3A 311 3.3600 0 78127 1739 1 0 3 1 0 10.7400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576849D 0 0 0 5 0 0 0 0 0 0 PRESIDENT,HANJUMAN AHIMAYAT HANJUMAN AHIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854390 3141374111 TL10725 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 133 2 LT3A 311 0.2000 0 14978 96 1 0 3 0 0 17.8000 0 0 1290 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000576852 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854304 3083374000 TL11980 C S SURESH BABU VINAYAKA NAGARA TIPTUR 382109 5 2 LT3A 311 0.2000 0 6859 51 1 0 3 0 1949 15.0500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000579088 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854285 2994374000 TL13476 C S SURESH BABU VINAYAKA NAGARA tiptur 382109 0 2 LT3A 311 0.8000 0 1322 32 1 0 3 1 484 2.3500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111118189177 0 0 0 0 0 0 0 0 0 0 C S SURESH BABU,VINAYAKA NAGARA tiptur 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854384 2835503722 TL40802 DODDAMMA VINAYAKANAGARA VINAYAKANAGARA 382109 0 2 LT3A 311 0.4800 0.4800 886 2 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100007037606 0 0 0 0 0 0 0 0 0 0 DODDAMMA,VINAYAKANAGARA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854290 2790179000 TL29722 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 8 2 LT3A 311 0.4800 0 543 0 1 0 3 0 216 1.0800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 111112598246 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854321 2155374000 TL20016 PRESIDENT MANHIMAYAT COMPLEX MANHIMAYAT COMPLEXB.H. ROAD TIPTUR 382109 122 2 LT3A 311 0.4600 0 3481 59 1 0 3 0 1530 10.5700 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577271 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MANHIMAYAT COMPLEX MANHIMAYAT COMPLEXB.H. ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854344 2141374111 TL10726 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 132 2 LT3A 311 0.2000 0 2063 20 1 0 3 0 811 5.6100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576853 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854382 2021374111 TL10664 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 134 2 LT3A 311 0.2000 0 4855 41 1 0 3 0 -3 1.0700 0 0 810 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000576851 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854346 1336374000 TL20012 PRESIDENT ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD 382109 130 2 LT3A 311 0.4600 0 1394 5 1 0 3 0 260 1.2600 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577066 0 0 0 0 0 0 0 0 0 0 PRESIDENT,ANJUMANHIMAYAT COMPLEX ANJUMANHIMAYAT COMPLEXB.H.ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854357 0522998000 TL26236 SMT.M.N.SHOBHA W/O D.E.MAMJUNATH VINAYAKANAGARA TIPTUR. 382109 12 2 LT3A 311 4 0 13575 197 1 0 3 0 0 1.6800 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 0522998406 0 0 0 0 0 0 0 0 0 0 SMT.M.N.SHOBHA,W/O D.E.MAMJUNATH VINAYAKANAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854347 0431374111 TL10531 PRESIDENT HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 382109 136 2 LT3A 311 0.2000 0 4491 18 1 0 3 0 1102 8.6300 0 0 780 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000577073 0 0 0 0 0 0 0 0 0 0 PRESIDENT,HANJUMAN A HIMAYAT HANJUMAN A HIMAYAT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854386 9799774000 A1312 K.SADASHIVAIAH S/O KAMPAGOWDA S/O KAMPAGOWDA- 382109 20 2 LT1 211 1 0 32 46 1 0 3 1 1 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000575410D 0 0 0 0 0 0 0 0 0 0 K.SADASHIVAIAH,S/O KAMPAGOWDA S/O KAMPAGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854368 9699774000 A1146 S.V. SRIDAR S/O VEERACHAR S/O VEERACHAR- 382109 67 2 LT1 211 1 0 1 1 1 0 3 1 -124 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578103D 0 0 0 0 0 0 0 0 0 0 S.V. SRIDAR,S/O VEERACHAR S/O VEERACHAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854233 9389774000 A1696 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 77 2 LT1 211 3 0 147 48 1 0 3 1 0 0 0 0 1050 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 2022-01-03 100000568440D 0 0 0 2 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854263 9379774000 A970 MUNIYAPPA S/O NAAJAPPA S/O NAAJAPPA- 382109 21 2 LT1 211 3 0 187 1 1 0 3 0 -107 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 0 999999 1104103661A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O NAAJAPPA S/O NAAJAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854378 9303374000 TL12766 NAVIS SHANTHI PERAIRA C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA EXTN 382109 63 2 LT1 211 0.1900 0 5955 114 1 0 3 0 705 3.3400 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576153 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854373 9294374000 TL14764 KARIM SAAB BIN HUSAIN SAAB BIN HUSAIN SAAB- 382109 50 2 LT1 211 0.8800 0 1428 72 1 0 3 1 901 7.6500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111115371204 0 0 0 1 0 0 0 0 0 0 KARIM SAAB,BIN HUSAIN SAAB BIN HUSAIN SAAB- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854270 9279774000 A468 D.VASANTHA VINAYAKANAGAR VINAYAKANAGAR- 382109 39 2 LT1 211 1 0 41 44 1 0 3 1 0 0 0 0 1880 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 100000578525D 0 0 0 0 0 0 0 0 0 0 D.VASANTHA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854279 9054474000 TL5640 BASAVALINGAPPA S/O NINGEGOWDA S/O NINGEGOWDA- 382109 89 2 LT1 211 0.1600 0 5522 12 1 0 3 0 69 1 0 0 950 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000577903 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O NINGEGOWDA S/O NINGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854266 8964374000 TL13677 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 113 2 LT1 211 1 0 4411 9 1 0 3 0 -39 0 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578955 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854387 8789774000 A1958 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 92 2 LT1 211 3 0 8392 13 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576845 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854234 8776374000 TL16751 RATHNAPUTHRI D.R W/O KANTHARAJU W/O KANTHARAJU- 382109 53 2 LT1 211 1 0 40 49 1 0 3 1 -23 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 2004-01-23 100000578658D 0 0 0 0 0 0 0 0 0 0 RATHNAPUTHRI D.R,W/O KANTHARAJU W/O KANTHARAJU- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854265 8768774000 AEH1559 VAJIR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 42 2 LT1 211 2 0 37 38 1 0 3 1 0 2.1300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578107D 0 0 0 1 0 0 0 0 0 0 VAJIR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854284 8754474000 TL8483 SARASWATHI W/O K.B NANJUNDIAH W/O K.B NANJUNDIAH- 382109 65 2 LT1 211 0.1600 0 10593 0 1 0 3 0 2533 22.7100 0 0 650 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000578745 0 0 0 0 0 0 0 0 0 0 SARASWATHI,W/O K.B NANJUNDIAH W/O K.B NANJUNDIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854239 8681474000 TL4901 KANIKARAJ S/O ANTHONIDAS VINAYAKA NAGAR- 382109 87 2 LT1 211 0.1600 0 6943 52 1 0 3 0 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 2000-01-01 100000575271 0 0 0 0 0 0 0 0 0 0 KANIKARAJ,S/O ANTHONIDAS VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854334 8625374000 TL19546 KEMPARANGAIAH S\O DASAPPA S\O DASAPPAVINAYAKA NAGARA 382109 29 2 LT1 211 0.2400 0 5 3 1 0 3 1 221 1.3000 0 0 220 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000577063D 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,S\O DASAPPA S\O DASAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854248 8568774000 A940 SUKANYA N MURTHY W/O NARASIMHA MURTHY 382109 14 2 LT1 211 2 0 7076 35 1 0 3 1 -110 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 9999 110000859808 0 0 0 0 0 0 0 0 0 0 SUKANYA N MURTHY,W/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854288 8543474000 TL23716 SAYEEDA BEGAM W/O SAYED ANWAR W/O SAYED ANWARVINAYAKANAGARA EXT 382109 101 2 LT1 211 1 0 12109 79 1 0 3 0 0 0 0 0 440 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2011-08-24 100000577490 0 0 0 0 0 0 0 0 0 0 SAYEEDA BEGAM,W/O SAYED ANWAR W/O SAYED ANWARVINAYAKANAGARA EXT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854260 5021374111 TL10534 RUDRAMMA S/O SHIVARAMAIAH S/O SHIVARAMAIAHVINAYAKA NAGAR 382109 234 2 LT1 211 0.1600 0 87 89 1 0 3 1 0 0 0 0 490 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000568819D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,S/O SHIVARAMAIAH S/O SHIVARAMAIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854247 4932474000 TL5899 PYAREJAN S/O HUSENSAB S/O HUSENSAB- 382109 49 2 LT1 211 0.1600 0 80 84 1 0 3 1 0 0 0 0 420 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100000577904D 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854317 4889774000 A2754 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 90 2 LT1 211 3 0 60 63 1 0 3 1 0 0 0 0 5300 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.5300 (ignore if paid) 0 999999 100000578523D 0 0 0 1 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 304.2500 0 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854365 4761474000 TL4929A ANNAIAH VINAYAKA NAGAR VINAYAKA NAGAR- 382109 80 2 LT1 211 0.1600 0 7338 69 1 0 3 0 5 0 0 0 770 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000578318 0 0 0 0 0 0 0 0 0 0 ANNAIAH,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854318 4688774000 A2479 POATHARAJA S/O CHANNAMODALINYAR S/O CHANNAMODALINYAR- 382109 34 2 LT1 211 1 0 4321 36 1 0 3 0 386 3.4900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 0 999999 1104103546B 0 0 0 0 0 0 0 0 0 0 POATHARAJA,S/O CHANNAMODALINYAR S/O CHANNAMODALINYAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854312 4589774000 A1974 H.B.SHIVANAJAPPA S/O H.R.BASAPPA S/O H.R.BASAPPA- 382109 231 2 LT1 211 3 0 10892 133 1 0 3 1 -253 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 100007163038 0 0 0 1 0 0 0 0 0 0 H.B.SHIVANAJAPPA,S/O H.R.BASAPPA S/O H.R.BASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854367 4545668109 JSTL50921 SHOBHA M M W/O MANJUNATH D E2 382109 0 2 LT1 211 1 0 1408 73 1 0 3 1 0 1 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111124831171 0 0 0 1 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854272 4200874000 A1480 NAVIS SHANTHI PERAIRA C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA NAGAR 382109 59 2 LT1 211 1 0 9885 71 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578321 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854361 4154474000 TL5639 BASAVALINGAPPA S/O NINGEGOWDA S/O NINGEGOWDA- 382109 88 2 LT1 211 0.1600 0 3939 11 1 0 3 0 152 2.0900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576229 0 0 0 0 0 0 0 0 0 0 BASAVALINGAPPA,S/O NINGEGOWDA S/O NINGEGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854364 4147374000 TL17584 PARVATHAMMA W/O VENKATARAMAIAH W/O VENKATARAMAIAHVINAYAKANAGARA 382109 74 2 LT1 211 1 0 9432 103 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000575408 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKATARAMAIAH W/O VENKATARAMAIAHVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854280 4100874000 A1564 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 96 2 LT1 211 3 0 41 15 1 0 3 1 -132 0 0 0 860 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000578884D 0 0 0 2 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854241 4021474000 TL5059 M.C ABDULKHADER VINAYAKA NAGAR VINAYAKA NAGAR- 382109 23 2 LT1 211 0.1600 0 9 19 1 0 3 1 -15 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000575272D 0 0 0 0 0 0 0 0 0 0 M.C ABDULKHADER,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854292 3889774000 A2755 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 91 2 LT1 211 3 0 17174 202 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000568442 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854289 3699774000 A1189 B.S.LAKSHMIANARAO VINAYAKA NAGAR VINAYAKA NAGAR- 382109 17 2 LT1 211 1 0 14074 51 1 0 3 0 1181 10.5000 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577898 0 0 0 0 0 0 0 0 0 0 B.S.LAKSHMIANARAO,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854392 3534474000 TL5371 JAYAMMA W/O MALLAPPA W/O MALLAPPA- 382109 71 2 LT1 211 0.1600 0 53 57 1 0 3 1 767 7 0 0 270 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000576125D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MALLAPPA W/O MALLAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854274 3500874000 A1734 T.H.HAMAVATHI W/O HUNAMATHAPPA W/O HUNAMATHAPPAVINAYAKA NAGAR 382109 106 2 LT1 211 1 0 8739 53 1 0 3 0 0 2.5100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578887 0 0 0 0 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHAPPA W/O HUNAMATHAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-02-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854391 3339886836 TL44053 N SRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 0 2 LT1 211 1 0 1116 4 1 0 3 1 -74 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111112973091 0 0 0 0 0 0 0 0 0 0 N SRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854371 3325259168 MSTL34812 B P SUNIL S/O B C PRABHUSWAMY1 MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 2 0 3052 40 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 100007164356 0 0 0 3 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY1 MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854305 3284374000 TL13676 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 114 2 LT1 211 1 0 5654 5 1 0 3 0 321 2.6300 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000578754 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854245 3217374000 TL15381 SHIVANNA BIN KARIYAPPA BIN KARIYAPPA- 382109 46 2 LT1 211 1 0 4 6 1 0 3 1 -31 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576641D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BIN KARIYAPPA BIN KARIYAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854232 3122474000 TL6325 A. RAHAMATHULLA S/O ABDULJAHEER S/O ABDULJAHEER- 382109 48 2 LT1 211 0.1600 0 166 170 1 0 3 1 135 1 0 0 1280 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000577905D 0 0 0 2 0 0 0 0 0 0 A. RAHAMATHULLA,S/O ABDULJAHEER S/O ABDULJAHEER- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854374 3026886754 MSTL34814 B P SUNIL S/O B C PRABHUSWAMY MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 10 0 78744 799 1 0 3 0.9800 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 C233354 0 0 0 8 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854294 2988774000 A991 NIJAGUNNAPPA S/O RAVANNA S/O RAVANNAVINAYAKA NAGAR 382109 83 2 LT1 211 1 0 15784 41 1 0 3 1 115 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 111119788913 0 0 0 0 0 0 0 0 0 0 NIJAGUNNAPPA,S/O RAVANNA S/O RAVANNAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854307 2984374000 TL13620 S.LJAYARAM S/O LAKSHMAIAH VINAYAKANAGARA EXTN 382109 75 2 LT1 211 0.4800 0 5294 17 1 0 3 0 -22 0 0 0 350 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000578753 0 0 0 0 0 0 0 0 0 0 S.LJAYARAM,S/O LAKSHMAIAH VINAYAKANAGARA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854324 2969774000 A743 SHIVALINGAPPA VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 382109 0 2 LT1 211 2 0 5613 20 1 0 3 0 5772 49.2800 0 0 660 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000577694 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,VINAYAKA NAGAR VINAYAKA NAGARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854253 2916613524 JSTL50922 SHOBHA M M W/O MANJUNATH D E1 382109 0 2 LT1 211 1 0 1052 53 1 0 3 0.6500 50 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 67421625 0 0 0 2 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854283 2796776006 TL46060 N SRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 0 2 LT1 211 1 0 1025 28 1 0 3 1 -73 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 2022-05-03 111116358536 0 0 0 0 0 0 0 0 0 0 N SRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854268 2500874000 A1735 T.H.HAMAVATHI W/O HUNAMATHPPA W/O HUNAMATHPPAVINAYAKA NAGAR 382109 107 2 LT1 211 1 0 1221 75 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999 100000579087 0 0 0 0 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHPPA W/O HUNAMATHPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854303 2268244864 TL34232 MANJUNATHA S/O CHIKKANNA1 VINAYAKANAGARA 382109 85 2 LT1 211 0.4800 0 808 6 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 110000873342 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKANNA1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854323 2259591265 TL44973 RUDHRAMMA W/O SHIVARAMAIAH BEHIND THRIMUTHY THEATER 382109 0 2 LT1 211 1 0 2034 53 1 0 3 1 149 1 0 0 210 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111114847738 0 0 0 1 0 0 0 0 0 0 RUDHRAMMA,W/O SHIVARAMAIAH BEHIND THRIMUTHY THEATER 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854252 2100874000 A1648 KALANNAMMA W/O T.SRINIVAS W/O T.SRINIVAS- 382109 105 2 LT1 211 1 0 8078 56 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578885 0 0 0 0 0 0 0 0 0 0 KALANNAMMA,W/O T.SRINIVAS W/O T.SRINIVAS- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854301 1969774000 A744 SHIVALINGAPPA S/O NANJEGOWDA S/O NANJEGOWDA- 382109 111 2 LT1 211 2 0 4527 19 1 0 3 1 -110 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 100007163170 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O NANJEGOWDA S/O NANJEGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854259 1899774000 A1481 NAVIS SHANTHI PERAIRA C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA NAGAR 382109 60 2 LT1 211 1 0 8386 118 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578322 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAY KUMAR C\O S.VIJAY KUMARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854302 1874341490 TL36967 DODDAMMA W/O RAMACHANDRAIA VINAYAKANAGARA 382109 0 2 LT1 211 1 0 3391 52 1 0 3 1 -1 0 0 0 340 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000853090 0 0 0 0 0 0 0 0 0 0 DODDAMMA,W/O RAMACHANDRAIA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854271 1774374000 TL15232 CHANDRASHEKAR BIN REVANNA BIN REVANNA- 382109 76 2 LT1 211 0.2400 0 6077 43 1 0 3 0 441 3.2200 0 0 760 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000577704 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,BIN REVANNA BIN REVANNA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854295 1664374000 TL14109 NAGALAKSHAMAMMA H N RAMACHANDRAIAH TIPTUR 382109 17 2 LT1 211 1 0 2810 40 1 0 3 0 162 2.2900 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111116469760 0 0 0 0 0 0 0 0 0 0 NAGALAKSHAMAMMA,H N RAMACHANDRAIAH TIPTUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854273 1580874000 A1257 PAVRATHAMMA W/O VENKANTARAO W/O VENKANTARAO- 382109 72 2 LT1 211 2 0 43 92 1 0 3 1 647 4.8600 0 0 520 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100000577899D 0 0 0 2 0 0 0 0 0 0 PAVRATHAMMA,W/O VENKANTARAO W/O VENKANTARAO- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854315 1554363398 TL39519 KANIKARAJ KRISHNAPPA VINAYAKANAGARA 382109 0 2 LT1 211 1 0 4012 126 1 0 3 0 0 1.5500 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 0 999999 BC2430050 0 0 0 0 0 0 0 0 0 0 KANIKARAJ,KRISHNAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854339 1439439111 TL29839 T.J.BASAVARAJU S/0 T.B.JAYADEVAPPA VINAYAKANAGARA 382109 28 2 LT1 211 1 0 3356 17 1 0 3 0 -25 0 0 0 340 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112635646 0 0 0 0 0 0 0 0 0 0 T.J.BASAVARAJU,S/0 T.B.JAYADEVAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854237 1399774000 A1414 K. C. JAGADEESHAPPA VB .CHANNABASAPPA VB .CHANNABASAPPAVINAYAKA NAGAR 382109 36 2 LT1 211 1 0 35 39 1 0 3 1 170 1.9300 0 0 610 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100000578320D 0 0 0 0 0 0 0 0 0 0 K. C. JAGADEESHAPPA,VB .CHANNABASAPPA VB .CHANNABASAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854329 1142374111 TL16375 JAGADEESHAPPA KB W/O CHANNABASAPPA W/O CHANNABASAPPA- 382109 35 2 LT1 211 0.4800 0 1 0 1 0 3 1 -78 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000577693D 0 0 0 0 0 0 0 0 0 0 JAGADEESHAPPA KB,W/O CHANNABASAPPA W/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854351 1137821726 MSTL34813 B P SUNIL S/O B C PRABHUSWAMY2 MARANAGERE (vinayaka nagara) 382109 0 2 LT1 211 3 0 4168 89 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 100007221547 0 0 0 0 0 0 0 0 0 0 B P SUNIL,S/O B C PRABHUSWAMY2 MARANAGERE (vinayaka nagara) 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854358 1132474000 TL8162 T.H HEMAVATHI D/O HANUMANTHAPPA D/O HANUMANTHAPPAVINAYAKA NAGAR 382109 108 2 LT1 211 0.1600 0 3646 2 1 0 3 0 1107 9.6000 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578743 0 0 0 0 0 0 0 0 0 0 T.H HEMAVATHI,D/O HANUMANTHAPPA D/O HANUMANTHAPPAVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854369 1102374111 TL11046 SABIHA BHANU W/O IQBAL PASHA 2ND CROSS CHANNAVIRAPPA THOTA 382109 41 2 LT1 211 0.1600 0 88 78 1 0 3 1 583 5 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000575273D 0 0 0 0 0 0 0 0 0 0 SABIHA BHANU,W/O IQBAL PASHA 2ND CROSS CHANNAVIRAPPA THOTA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854377 1021638009 TL26899 Abdul Khadhar S/O THALIFF SAB 4 th Cross 382109 26 2 LT1 211 0.4800 0 966 8 1 0 3 1 -43 0 0 0 220 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007239157 0 0 0 0 0 0 0 0 0 0 Abdul Khadhar,S/O THALIFF SAB 4 th Cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854278 0981374111 TL10354 BASHASAB S/O DASTHAGERSAB S/O DASTHAGERSABVINAYAKA NAGAR 382109 32 2 LT1 211 0.1600 0 27 27 1 0 3 1 -116 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576122D 0 0 0 0 0 0 0 0 0 0 BASHASAB,S/O DASTHAGERSAB S/O DASTHAGERSABVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854297 0969774000 A745 SHIVALINGAPPA S/O NANJEGOWDA S/O NANJEGOWDA- 382109 112 2 LT1 211 2 0 9039 77 1 0 3 0 65 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577696 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,S/O NANJEGOWDA S/O NANJEGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854332 0944474000 TL7566 RUDRAMMA W/O SHIVARAMIAH W/O SHIVARAMIAHVINAYAKA NAGAR 382109 19 2 LT1 211 0.1600 0 25 24 1 0 3 1 -21 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576639D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O SHIVARAMIAH W/O SHIVARAMIAHVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854370 0905474000 TL9999 B.C PRABHUSWAY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 99 2 LT1 211 0.1600 0 1481 0 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 999999 100000576121 0 0 0 0 0 0 0 0 0 0 B.C PRABHUSWAY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854380 0804474000 TL7977 ANNAIAH S/O RAMAHIAH S/O RAMAHIAH- 382109 79 2 LT1 211 0.1600 0 16019 83 1 0 3 0 -75 0 0 0 750 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2016-01-03 100000578100 0 0 0 0 0 0 0 0 0 0 ANNAIAH,S/O RAMAHIAH S/O RAMAHIAH- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854255 0586374000 TL16366 REMATHULLA W/O LINGARAJU W/O LINGARAJU- 382109 47 2 LT1 211 0.4400 0 69 73 1 0 3 1 -51 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576843D 0 0 0 0 0 0 0 0 0 0 REMATHULLA,W/O LINGARAJU W/O LINGARAJU- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854258 0580874000 A1258 PARVATHAMMA W/O VENKANTARAO W/O VENKANTARAO- 382109 73 2 LT1 211 2 0 11330 110 1 0 3 0 460 3.1100 0 0 860 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000577900 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O VENKANTARAO W/O VENKANTARAO- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.6900 81 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854242 0494374000 TL13866 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 103 2 LT1 211 1 0 5777 7 1 0 3 0 2569 23.6200 0 0 1010 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000577697 0 0 0 0 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854372 0403374000 TL12765 NAVIS SHANTHI PERAIRA C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA EXTN 382109 64 2 LT1 211 2 0 7071 38 1 0 3 0 -378 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576152 0 0 0 0 0 0 0 0 0 0 NAVIS SHANTHI PERAIRA,C\O S.VIJAYKUMAR C\O S.VIJAYKUMARVINAYAKA EXTN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854277 0379774000 A467 D.VASANTHA VINAYAKANAGAR VINAYAKANAGAR- 382109 38 2 LT1 211 1 0 52 56 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578105D 0 0 0 0 0 0 0 0 0 0 D.VASANTHA,VINAYAKANAGAR VINAYAKANAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854256 0289774000 A1413 D.VASATHAKOKILA W/O KAMPARAJU W/O KAMPARAJU- 382109 37 2 LT1 211 1 0 1 1 1 0 3 1 -98 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578319D 0 0 0 0 0 0 0 0 0 0 D.VASATHAKOKILA,W/O KAMPARAJU W/O KAMPARAJU- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854362 0127052173 TL30779 Amudarani S/O T C Rajagopal VINAYAKANAGARA 382109 66 2 LT1 211 2 0 7380 59 1 0 3 1 0 0 0 0 320 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007273757 0 0 0 0 0 0 0 0 0 0 Amudarani S/O T C Rajagopal,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.1200 47 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854238 0100874000 A1684 T.H.HAMAVATHI W/O HUNAMATHAPPA W/O HUNAMATHAPPA- 382109 109 2 LT1 211 3 0 7168 22 1 0 3 0 -73 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578886 0 0 0 0 0 0 0 0 0 0 T.H.HAMAVATHI,W/O HUNAMATHAPPA W/O HUNAMATHAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854349 4672602792 BTTP4040 B C PRABHUSWAMY S/O CHANNABASAPPA VINAYAKANAGARA 382109 0 2 1LT7A 710 11 0 73654 1935 1 0 3 0.9800 0 38.4200 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 E056987 0 0 0 11 0 0 0 0 0 0 B C PRABHUSWAMY,S/O CHANNABASAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854338 2454474000 TP1452 G.P.MANJUNATH S/O EREGOWDA VINAYAKANAGARA 382109 138 2 LT5 511 0 18 187675 1592 1 0 3 0 0 7.5200 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000570293 0 0 0 0 0 0 0 0 0 0 G.P.MANJUNATH,S/O EREGOWDA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854326 9027347686 TP4658 MANJUNATHA S/O CHIKKANNA VINAYAKANAGARA 382109 0 2 LT5 511 0 3 21442 242 1 0 3 0.8900 0 0 0 0 4450 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.4450 (ignore if paid) 0 999999 BC2192481 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,S/O CHIKKANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854333 0045374000 TL19531 KAREEM SAB URUF PYAREJAN S/O HUSAIN SAB S/O HUSAIN SABVINAYAKA NAGARA 382109 52 2 LT1 211 1 0 106 110 1 0 3 1 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000577062D 0 0 0 2 0 0 0 0 0 0 KAREEM SAB URUF PYAREJAN,S/O HUSAIN SAB S/O HUSAIN SABVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854300 0064474000 TL8869 ABDULKHADER S/O LATIFSAB S/O LATIFSAB- 382109 24 2 LT1 211 0.1600 0 20 21 1 0 3 1 -70 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000576230D 0 0 0 0 0 0 0 0 0 0 ABDULKHADER,S/O LATIFSAB S/O LATIFSAB- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854375 8400874000 A1067 MUNIAYAPPA S/O NAJAPPA S/O NAJAPPA- 382109 22 2 LT1 211 3 0 2386 67 1 0 3 0 263 1.2400 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 1104103970A 0 0 0 0 0 0 0 0 0 0 MUNIAYAPPA,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854376 8396660992 TL40772 SAYEEDA BEGAM W/O SAYED ANWAR VINAYAKANAGARA 382109 0 2 LT1 211 2 0 6096 81 1 0 3 0.8500 0 0 0 0 800 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.800 (ignore if paid) 0 999999 2021-07-03 BC2852459 0 0 0 2 0 0 0 0 0 0 SAYEEDA BEGAM,W/O SAYED ANWAR VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854244 8275374000 TL21939 P.C.RENUKAPPA S/O P.K.CHANDRAPPA S/O P.K.CHANDRAPPAVINAYAKANAGAR 382109 54 2 LT1 211 1 0 9077 27 1 0 3 1 603 8.4300 0 0 630 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007277564 0 0 0 1 0 0 0 0 0 0 P.C.RENUKAPPA,S/O P.K.CHANDRAPPA S/O P.K.CHANDRAPPAVINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854319 8231474000 TL4732 WAZIR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 43 2 LT1 211 0.1600 0 64 76 1 0 3 1 546 4.4300 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000575270D 0 0 0 1 0 0 0 0 0 0 WAZIR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854293 8132474000 TL8277 LAKSHMAMMA W/O RAJAPPA W/O RAJAPPA- 382109 61 2 LT1 211 0.1600 0 3139 10 1 0 3 0 -37 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578744 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O RAJAPPA W/O RAJAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854381 8075360376 TL35445 PRASIDENT BAMEYA MASIDI B.H. RASTHE 382109 53 2 LT1 211 1 0 5587 43 1 0 3 1 -189 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 100007255997 0 0 0 1 0 0 0 0 0 0 PRASIDENT,BAMEYA MASIDI B.H. RASTHE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854243 7964374000 TL13678 SRI ABDUL BASHIR VINAYAKA EXTN VINAYAKA EXTN- 382109 115 2 LT1 211 1 0 2358 7 1 0 3 0 32 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578956 0 0 0 0 0 0 0 0 0 0 SRI ABDUL BASHIR,VINAYAKA EXTN VINAYAKA EXTN- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854355 7899774000 A2384 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 97 2 LT1 211 3 0 2323 0 1 0 3 0 -298 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999 100000568443 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854366 7789774000 A1959 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 93 2 LT1 211 3 0 28301 257 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576846 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854246 7762474000 TL24986 VAZEER S/O DADASAB S/O DADASABVINAYAKANAGARA 382109 44 2 LT1 211 0.2800 0 2622 9 1 0 3 0 -38 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577497 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O DADASAB S/O DADASABVINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854385 7679774000 A605 G.P.SHANTHA KUMARI D/O LATE G.PANCHAKSHARAIAH 3 Rd Cross 382109 100 2 LT1 211 3 0 3004 54 1 0 3 1 0 0 0 0 780 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2000-01-01 100007259413 0 0 0 0 0 0 0 0 0 0 G.P.SHANTHA KUMARI,D/O LATE G.PANCHAKSHARAIAH 3 Rd Cross 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854287 7634374000 TL14872 N SHRIMATHI W/O T P PRAKASH VINAYAKANAGARA 382109 18 2 LT1 211 1 0 15 15 1 0 3 1 -51 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 2016-04-12 100000568820D 0 0 0 0 0 0 0 0 0 0 N SHRIMATHI,W/O T P PRAKASH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854310 7625374000 TL19547 KEMPARANGAIAH S/O DASAPPA S/O DASAPPAVINAYAKA NAGARA 382109 30 2 LT1 211 0.2400 0 17 26 1 0 3 1 38 0 0 0 590 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100000577064D 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH,S/O DASAPPA S/O DASAPPAVINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854354 7499774000 A1145 S.V.SRIDAR S/O VEERACHAR S/O VEERACHARVINAYAKA NAGAR 382109 68 2 LT1 211 1 0 1 0 1 0 3 1 -60 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578102D 0 0 0 0 0 0 0 0 0 0 S.V.SRIDAR,S/O VEERACHAR S/O VEERACHARVINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854330 7412474000 TL5391 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 56 2 LT1 211 0.1600 0 6401 41 1 0 3 0 -89 0 0 0 230 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000576126 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854348 7404474000 TL8133 NANJAMMA W/O KARENAYAK W/O KARENAYAK- 382109 40 2 LT1 211 0.1600 0 4 4 1 0 3 1 -28 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578742D 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KARENAYAK W/O KARENAYAK- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 21.1700 31 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854383 7380179000 TL29720 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 11 2 LT1 211 2 0 9681 79 1 0 3 0 45 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 111112597725 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854264 7143586994 TL34231 MANJUNATHA S/O CHIKKANNA VINAYAKANAGARA 382109 86 2 LT1 211 0.4800 0 569 5 1 0 3 1 -13 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 99999 110000857046 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O CHIKKANNA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854340 7095721330 JSTL50920 SHOBHA M M W/O MANJUNATH D E 382109 0 2 LT1 211 1 0 2981 163 1 0 3 1 3965 30.4700 0 0 1010 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111124831169 0 0 0 1 0 0 0 0 0 0 SHOBHA M M,W/O MANJUNATH D E 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854360 6984374000 TL13867 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 104 2 LT1 211 1 0 9170 62 1 0 3 0 431 6.0100 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577698 0 0 0 0 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854236 6957774000 A1697 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 78 2 LT1 211 3 0 2081 39 1 0 3 0 52 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 0 999999 BD1039499 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854342 6899774000 A2385 B.C.PRABUSWAMY S/O CHANNABASAPPA S/O CHANNABASAPPA- 382109 98 2 LT1 211 3 0 1937 191 1 0 3 0.7900 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 67445860 0 0 0 3 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNABASAPPA S/O CHANNABASAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854345 6793374000 TL11329 B. VISHALAKSHAMMA W/O VEERACHAR W/O VEERACHAR- 382109 70 2 LT1 211 0.1600 0 5724 28 1 0 3 0 -70 0 0 0 430 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000578532 0 0 0 0 0 0 0 0 0 0 B. VISHALAKSHAMMA,W/O VEERACHAR W/O VEERACHAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854356 6789774000 A1960 B.C.PRABUSWAMY S/O CHANNAGOWDA S/O CHANNAGOWDA- 382109 94 2 LT1 211 3 0 9188 94 1 0 3 0 0 0 0 0 0 3821 2025-10-02 3 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 2019-09-03 100000576847 0 0 0 0 0 0 0 0 0 0 B.C.PRABUSWAMY,S/O CHANNAGOWDA S/O CHANNAGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854331 6599774000 A2270 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 82 2 LT1 211 3 0 1020 122 1 0 3 0 631 8.7500 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14009908 0 9999 100000577902 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-07 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854352 6589774000 A1343 SUKANYA N MURTHY W/O NARASIMHA MURTHY 382109 13 2 LT1 211 1 0 1543 0 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000575411 0 0 0 0 0 0 0 0 0 0 SUKANYA N MURTHY,W/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854313 6412474000 TL5392 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 57 2 LT1 211 0.1600 0 7600 49 1 0 3 0 -86 0 0 0 280 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000576324 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854322 6288774000 A2757 S.V.SHIVAKUMAR VINAYAKA NAGAR VINAYAKA NAGAR- 382109 69 2 LT1 211 3 0 43 58 1 0 3 1 -3 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578524D 0 0 0 0 0 0 0 0 0 0 S.V.SHIVAKUMAR,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854240 6242374111 TL16376 KALAVATHI W/O RAMAKRISHNA HT W/O RAMAKRISHNA HT- 382109 230 2 LT1 211 1 0 20264 73 1 0 3 0 -169 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578882 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O RAMAKRISHNA HT W/O RAMAKRISHNA HT- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854286 6214474000 TL8113 MANJUNATHA W/O CHIKKANNA W/O CHIKKANNA- 382109 84 2 LT1 211 0.1600 0 4026 8 1 0 3 0 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000578101 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,W/O CHIKKANNA W/O CHIKKANNA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854325 5993474000 TL5445 MUNAFH S/O AHMED S/O AHMED- 382109 45 2 LT1 211 0.1600 0 377 0 1 0 3 1 -143 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 111123250778 0 0 0 0 0 0 0 0 0 0 MUNAFH,S/O AHMED S/O AHMED- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854336 5694474000 TP1063 B.C.PRABUSWAMY W/O CHANNABASAPP W/O CHANNABASAPP- 382109 95 2 LT1 211 0 3 11816 413 1 0 3 0.8500 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 D624625 0 0 0 8 0 0 0 0 1 0 B.C.PRABUSWAMY,W/O CHANNABASAPP W/O CHANNABASAPP- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415854341 5688774000 A2478 POATHARAJA S/O CHANNA MODALINYARIR S/O CHANNA MODALINYARIR- 382109 33 2 LT1 211 2 0 4855 11 1 0 3 0 -32 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009908 0 999999 1104103547B 0 0 0 0 0 0 0 0 0 0 POATHARAJA,S/O CHANNA MODALINYARIR S/O CHANNA MODALINYARIR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854353 5679774000 A610 N A SHANTHAMMA W/O P C RENUKAPPA VINAYAKANAGARA 382109 55 2 LT1 211 2 0 18755 53 1 0 3 0 -301 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000577892 0 0 0 0 0 0 0 0 0 0 N A SHANTHAMMA,W/O P C RENUKAPPA VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854251 5643374000 TL11330 B. VISHALAKSHAMMA W/O VEERACHAR W/O VEERACHAR- 382109 69 2 LT1 211 0.1600 0 3133 42 1 0 3 0 -8 0 0 0 330 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000578533 0 0 0 0 0 0 0 0 0 0 B. VISHALAKSHAMMA,W/O VEERACHAR W/O VEERACHAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854261 5634474000 TL5393 SHASHIKALA W/O PRABHU 3RD MAIN 3RD CROSS 382109 58 2 LT1 211 0.1600 0 4597 25 1 0 3 0 -108 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 100000576325 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O PRABHU 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854281 5622374111 TL15781 ABDUL KADAR BIN SHARIEF SAAB BIN SHARIEF SAAB- 382109 25 2 LT1 211 0.2400 0 25 26 1 0 3 1 0 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000578106D 0 0 0 1 0 0 0 0 0 0 ABDUL KADAR,BIN SHARIEF SAAB BIN SHARIEF SAAB- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854282 5621474000 TL5146 KEMPARANGAIAHA VINAYAKA NAGAR VINAYAKA NAGAR- 382109 31 2 LT1 211 0.1600 0 8384 72 1 0 3 0 -19 0 0 0 0 3821 2025-10-02 0 0 0 2025-08-02 0 0 0 0 0 14009908 0 9999 100000576640 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAHA,VINAYAKA NAGAR VINAYAKA NAGAR- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-01 2025-08-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854299 5514374000 TL14432 K R GANGADHARAPPA BIN RUDREGOWDA BIN RUDREGOWDA- 382109 102 2 LT1 211 1 0 133 142 1 0 3 1 -1716 0 0 0 1980 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 100000577702D 0 0 0 1 0 0 0 0 0 0 K R GANGADHARAPPA,BIN RUDREGOWDA BIN RUDREGOWDA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854231 5450179000 TL29719 VEENA D/O GANGADARAIAH VINAYAKANAGARA 382109 10 2 LT1 211 2 0 2812 12 1 0 3 0 0 1 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14009908 0 9999999 111112511653 0 0 0 0 0 0 0 0 0 0 VEENA,D/O GANGADARAIAH VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415854291 5200874000 A2269 H.RANGANATH S/O HULIYAPPA S/O HULIYAPPA- 382109 81 2 LT1 211 3 0 1 0 1 0 3 1 -133 0 0 0 0 3821 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009908 0 999999 100000577901D 0 0 0 0 0 0 0 0 0 0 H.RANGANATH,S/O HULIYAPPA S/O HULIYAPPA- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0