1423326538 3100539865 FTL42953 S B GEETHA W/O K NAGARAJUB SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 432 13 1 0 3 1 991 7.5900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111111992448 0 0 0 0 0 0 0 0 0 0 S B GEETHA,W/O K NAGARAJUB SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326728 2835374000 TL19023 SECRETERY SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 382103 34 2 LT3A 311 1 0 4626 59 1 0 3 0 0 2.6600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000576782 0 0 0 0 0 0 0 0 0 0 SECRETERY,SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326510 2799201554 FTL42952 S B GEETHA W/O K NAGARAJU SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 13956 181 1 0 3 1 -2045 0 0 0 3280 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3280 (ignore if paid) 0 999999 111111992449 0 0 0 0 0 0 0 0 0 0 S B GEETHA,W/O K NAGARAJU SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326625 2655474000 TP633 VEENA CHIRANJIVI W/O CHIRANJIVI W/O CHIRANJIVI- 382103 45 2 LT3A 311 0.1400 0 4686 13 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566959 0 0 0 0 0 0 0 0 0 0 VEENA CHIRANJIVI,W/O CHIRANJIVI W/O CHIRANJIVI- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326545 2580179000 TL29599 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 3 2 LT3A 311 0.2400 0 2915 160 1 0 3 1 33520 297.8700 0 0 1760 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1760 (ignore if paid) 0 999999 111123582342 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326637 2450974000 AEH319 K S SOMASHEKARA S/O SHIVANNA GOWDA SAIBABA TEMPLE ROAD 382103 60 2 LT3A 311 3 0 9422 103 1 0 3 0.9100 0 1.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BD1030671 0 0 0 1 0 0 0 0 0 0 K S SOMASHEKARA,S/O SHIVANNA GOWDA SAIBABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423326629 1636374000 TL21841 N.RAVIKUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAO4TH MAIN ROAD K.R.BADAVANE 382103 161 2 LT3A 311 0.2400 0 2261 38 1 0 3 1 0 7.6700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 100006727205 0 0 0 0 0 0 0 0 0 0 N.RAVIKUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAO4TH MAIN ROAD K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326600 1151474000 TL4023 H.V. VIRUPAKSHAIAH S/O VEERANNA S/O VEERANNA- 382103 26 2 LT3A 311 0.0800 0 1173 0 1 0 28 0 4273 38.8100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000579157 0 0 0 0 0 0 0 0 0 0 H.V. VIRUPAKSHAIAH,S/O VEERANNA S/O VEERANNA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326656 0934474000 TL5977 K.S. NAGARAJU 4TH CROSS K.R. EXTN., 4TH CROSS K.R. EXTN.,- 382103 191 2 LT3A 311 0.1600 0 588 100 1 0 3 1 1727 8.8400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 111111445103 0 0 0 0 0 0 0 0 0 0 K.S. NAGARAJU,4TH CROSS K.R. EXTN., 4TH CROSS K.R. EXTN.,- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326632 0826218911 FTL42954 S B GEETHA W/O K NAGARAJUA SAI BABA MANDIRA ROAD 382103 0 2 LT3A 311 1 0 1998 24 1 0 3 1 464 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111111992447 0 0 0 0 0 0 0 0 0 0 S B GEETHA,W/O K NAGARAJUA SAI BABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326663 0723474000 TL22819 AKSHAY G S S/O LATE G S SUBBARAJ GUPTHA SAI BABA TEMPLE ROAD 382103 69 2 LT3A 311 3.1600 0 52376 330 1 0 3 0 3677 18.1500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583770 0 0 0 0 0 0 0 0 0 0 AKSHAY G S,S/O LATE G S SUBBARAJ GUPTHA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326599 0646051393 TL49941 G.S.AKSHAY S/O LATE G.S.SUBRAJAGUPTHA SAI BABA TEMPLE ROAD 382103 0 2 LT3A 311 8 0 21128 870 1 0 3 1 18499 136.0900 0 0 3350 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 111122671406 0 0 0 0 0 0 0 0 0 0 G.S.AKSHAY,S/O LATE G.S.SUBRAJAGUPTHA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326661 0426351777 FTL42088 SHANMUKHA SWAMY S/O SHANKARAPPA T V WARD NO 6, K R EXTENSION 382103 0 2 LT3A 311 1 0 11 0 1 0 3 1 0 4.0100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111111763250 0 0 0 0 0 0 0 0 0 0 SHANMUKHA SWAMY,S/O SHANKARAPPA T V WARD NO 6, K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326616 0047374000 TL18122 T.K.MANJUNATHA S/O C.K.KAPPANNA S/O C.K.KAPPANNAK.R.EXTN 382103 37 2 LT3A 311 1 0 11785 79 1 0 3 0 995 5.1300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565253 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA,S/O C.K.KAPPANNA S/O C.K.KAPPANNAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326667 0030786254 TL49795 S.S.PADMA KUMARI W/O S.V.SURYA PRAKASH K.R.EXT 382103 0 2 LT3A 311 0.5000 0 3 0 1 0 3 1 877 7.5900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111122305705 0 0 0 0 0 0 0 0 0 0 S.S.PADMA KUMARI,W/O S.V.SURYA PRAKASH K.R.EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423326633 9930975539 TL33430 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR4 382103 0 2 LT1 211 1 0 8327 62 1 0 3 1 -44 0 0 0 660 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007164593 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326582 9845374000 TL22488 S.N.NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.EXTN 382103 169 2 LT1 211 1 0 19124 72 1 0 3 0 -104 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000577071 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326649 9725474000 TL9641 T.R.PREMALEELA W/O N.K. SHIVASWAMI W/O N.K. SHIVASWAMIK.R.EXTN 382103 57 2 LT1 211 0.4800 0 8441 26 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565138 0 0 0 0 0 0 0 0 0 0 T.R.PREMALEELA,W/O N.K. SHIVASWAMI W/O N.K. SHIVASWAMIK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326482 9681212241 TL33426 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR 382103 0 2 LT1 211 4 0 7916 59 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 110000736327 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326502 9678774000 AEH1346 S.N.NARENDRA KUMAR S/O NAJAPPA S/O NAJAPPA4TH MAIN ROAD 382103 173 2 LT1 211 3 0 44306 237 1 0 3 0 0 5.0600 0 0 250 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000565509 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NAJAPPA S/O NAJAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 277.9200 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326689 9609874000 AEH2543 U.S. MANJUNATH 359/2 SRIKANTA SHARMA 3RD MAIN ROAD 1ST CROSS 382103 73 2 LT1 211 3 0 7568 128 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 999999 LR063398A 0 0 0 0 0 0 0 0 0 0 U.S. MANJUNATH,359/2 SRIKANTA SHARMA 3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326571 9555351456 TL31873 ASHOK KUMAR S/O MOHAN LAL 1 SAHI BABA ROAD 382103 0 2 LT1 211 3 0 120 20 1 0 3 0.9100 -111 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 67398811 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL 1 SAHI BABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423326653 9423374000 TL12771 TANDAVASHARMA GUNDAPPA GUNDAPPA- 382103 231 2 LT1 211 0.3000 0 6400 73 1 0 3 0 -3 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583779 0 0 0 0 0 0 0 0 0 0 TANDAVASHARMA,GUNDAPPA GUNDAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326490 9390474000 TL2399 K.S.NAGARAJU K.R.EXTN K.R.EXTN4TH MAIN 382103 190 2 LT1 211 0.1600 0 1 3 1 11 3 0 -196 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 9390474893D 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,K.R.EXTN K.R.EXTN4TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 28.5800 39 2024-04-24 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326514 9374474000 TL978 B.RAMACHANDRRAO K.R.EXTN K.R.EXTN- 382103 68 2 LT1 211 0.4000 0 10381 93 1 0 3 0 0 0 0 0 1170 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000564371 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326741 9302474000 TL5240 T.NARAYANA S/O THIMMRAYAPPA S/O THIMMRAYAPPA- 382103 215 2 LT1 211 0.2000 0 3171 0 1 0 28 0 -135 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564389 0 0 0 0 0 0 0 0 0 0 T.NARAYANA,S/O THIMMRAYAPPA S/O THIMMRAYAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326738 9301474000 TL464 M.N.NARASIMHA MURTHY K.R.EXTN K.R.EXTN- 382103 188 2 LT1 211 0.1800 0 10024 82 1 0 3 0 0 1 0 0 550 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000584187 0 0 0 0 0 0 0 0 0 0 M.N.NARASIMHA MURTHY,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326551 9260974000 AEH646 SMT. SUSHILAMMA W/O K.P. RAMACHANDRAPPA W/O K.P. RAMACHANDRAPPA- 382103 38 2 LT1 211 2 0 2032 67 1 0 3 1 -5 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 111120348727 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA,W/O K.P. RAMACHANDRAPPA W/O K.P. RAMACHANDRAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326621 9237374000 TL18021 B.V. SHIVAKUMAR S/O B.VIRAPPA S/O B.VIRAPPABEHIND SAHIBABA ROAD 382103 77 2 LT1 211 2 0 5386 83 1 0 3 1 -308 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111118674967 0 0 0 0 0 0 0 0 0 0 B.V. SHIVAKUMAR,S/O B.VIRAPPA S/O B.VIRAPPABEHIND SAHIBABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326516 9178774000 AEH1430 M.S.SHIVAKUMAR S/O SHAKARAPPA S/O SHAKARAPPA- 382103 131 2 LT1 211 3 0 1 32 1 30 3 0 6247 117.7000 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 100000564569D 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326554 9160974000 AEH3048 SMT T K SUDHA KRISHNAMURTHY KRISHNAMURTHY- 382103 137 2 LT1 211 6 0 3910 137 1 0 3 1 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 2020-10-02 111117233916 0 0 0 0 0 0 0 0 0 0 SMT T K SUDHA,KRISHNAMURTHY KRISHNAMURTHY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326611 9140974000 AEH438 SRIDHARAMURTHI VANKATTARAMAIAH VANKATTARAMAIAHK.R.EXTN 382103 122 2 LT1 211 3 0 10632 49 1 0 3 1 3 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007273519 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHI,VANKATTARAMAIAH VANKATTARAMAIAHK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326739 9103439000 MSTL26920 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 14448 118 1 0 3 1 79 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 2016-05-02 110000889165 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326706 8981974000 AEH728 H.C.RAMANNA S\O.CHANNABASAPPA S\O.CHANNABASAPPASAIBABA ROAD 382103 18 2 LT1 211 6 0 20012 197 1 0 3 1 0 10.8600 0 0 290 3821 2025-11-02 3 0 0 2025-10-02 1 0 0 0 0 14009903 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2000-01-01 100000578946A 0 0 0 0 0 0 0 698 0 0 H.C.RAMANNA,S\O.CHANNABASAPPA S\O.CHANNABASAPPASAIBABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326579 8845374000 TL21835 N. RAVI KUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R. BADAVANE, 4TH MAIN ROAD 382103 162 2 LT1 211 1 0 12553 42 1 0 3 0 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583565 0 0 0 0 0 0 0 0 0 0 N. RAVI KUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R. BADAVANE, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326578 8843374000 TL13147 MADHURI DEVI C/O. BIRENDRA PRASAD KESARI. basavanappa compound 382103 74 2 LT1 211 1 0 3541 27 1 0 3 0.8900 -3 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BD0861603 0 0 0 1 0 0 0 0 0 0 MADHURI DEVI,C/O. BIRENDRA PRASAD KESARI. basavanappa compound 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423326686 8803374000 TL12325 T M DIVYASHRI D/O SUMITRAMMA D/O SUMITRAMMA- 382103 53 2 LT1 211 0.4400 0 8210 84 1 0 3 0 549 3.5200 0 0 1040 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000565315 0 0 0 0 0 0 0 0 0 0 T M DIVYASHRI,D/O SUMITRAMMA D/O SUMITRAMMA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326589 8740974000 AEH3151 RAJANI MURALIDHAR W\O MURALIDHAR W\O MURALIDHARSHANKARAPPA GARDEN 382103 105 2 LT1 211 3 0 16397 114 1 0 3 0 387 3.6400 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2007-07-07 100000583561 0 0 0 0 0 0 0 0 0 0 RAJANI MURALIDHAR,W\O MURALIDHAR W\O MURALIDHARSHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326606 8733474000 TL2402 S.N. NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPA4TH MAIN ROAD 382103 245 2 LT1 211 0.2400 0 7623 72 1 0 3 0 1 0 0 0 1010 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000564754 0 0 0 0 0 0 0 0 0 0 S.N. NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPA4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326620 8724162804 TL36496 N.ANILKUMAR S/O NAGARAJ RAO K.R BADAVANE 382103 0 2 LT1 211 2 0 4663 44 1 0 3 1 -2 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007197549 0 0 0 0 0 0 0 0 0 0 N.ANILKUMAR,S/O NAGARAJ RAO K.R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326636 8723474000 TL24990 T.N.NARASIMHAMURTHY S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 382103 5 2 LT1 211 0.2000 0 1924 23 1 0 3 0 0 0 0 0 490 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000583774 0 0 0 0 0 0 0 0 0 0 T.N.NARASIMHAMURTHY,S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326495 8565949779 TL34248 SUDHAMANI H S W/O CHANDREGOWDA H R BEHIND SAIBABA TEMPLE 382103 0 2 LT1 211 2 0 18998 170 1 0 3 1 534 2.7800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 110000735807 0 0 0 0 0 0 0 0 0 0 SUDHAMANI H S,W/O CHANDREGOWDA H R BEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326666 8509874000 AEH2220 MADHURI DEVI C/O BIRENDRA PRASAD KESARI, basavanappa compound 382103 75 2 LT1 211 3 0 6167 47 1 0 3 0 -198 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999 100000566783 0 0 0 0 0 0 0 0 0 0 MADHURI DEVI,C/O BIRENDRA PRASAD KESARI, basavanappa compound 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326721 8501474000 TL315 G.V.VEERUPAKSHAPPA K.R.EXTN. K.R.EXTN.- 382103 53 2 LT1 211 0.1600 0 11271 0 1 0 3 0 -48 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564375 0 0 0 0 0 0 0 0 0 0 G.V.VEERUPAKSHAPPA,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2024-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326703 8486374000 TL16087 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 80 2 LT1 211 1 0 15767 60 1 0 3 0 -78 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565128 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326708 8481974000 AEH324 S.N.SRIKANTAIAH K.R. EXTN K.R. EXTN- 382103 205 2 LT1 211 2 0 1 66 1 59 3 0 -26 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 100000564554D 0 0 0 0 0 0 0 0 0 0 S.N.SRIKANTAIAH,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326468 8477774000 AEH1652 S.KRISHNAVENI W/O S.N.SRIKANTAIAH W/O S.N.SRIKANTAIAH4TH MAIN,K.R.BADAVANE 382103 203 2 LT1 211 3 0 8129 100 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 0 999999 1104103190A 0 0 0 0 0 0 0 0 0 0 S.KRISHNAVENI,W/O S.N.SRIKANTAIAH W/O S.N.SRIKANTAIAH4TH MAIN,K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326669 8406374000 TL22489 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 167 2 LT1 211 0.4800 0 15951 67 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000577072 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326544 8247374000 TL1964 HEMALATHA W/O R M UDAYSHANKAR K.R.EXTN 382103 211 2 LT1 211 0.2400 0 1 28 1 0 3 0 -198 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 9999 100000567425D 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O R M UDAYSHANKAR K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326567 8245374000 TL19752 G.S.NAGENDRA BABU S/O G.S.SUBRAMANYA SHETTI S/O G.S.SUBRAMANYA SHETTISAYIBABA MANDIRA. K.R.EXTN 382103 59 2 LT1 211 2 0 13846 11 1 0 3 0 -579 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583563 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRA BABU,S/O G.S.SUBRAMANYA SHETTI S/O G.S.SUBRAMANYA SHETTISAYIBABA MANDIRA. K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.8700 18 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326585 8119874000 AEH2660 CHANDRASHEKARAIAH S/O KENCHEGOWDA S/O KENCHEGOWDA- 382103 248 2 LT1 211 3 0 5003 139 1 0 3 1 0 3.3700 0 0 660 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111120022400 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O KENCHEGOWDA S/O KENCHEGOWDA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326676 8088874000 AEH2872 SREESDHARAMURTHE BIN .VANKATTASWAMYIAH BIN .VANKATTASWAMYIAHK.R.EXTN 382103 124 2 LT1 211 3 0 9810 83 1 0 3 0 833 7.0300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567140 0 0 0 0 0 0 0 0 0 0 SREESDHARAMURTHE,BIN .VANKATTASWAMYIAH BIN .VANKATTASWAMYIAHK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2024-11-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326591 8021474000 TL5038 S.M.GIRIYAPPA S/O MOODALAPPA S/O MOODALAPPA- 382103 50 2 LT1 211 0.1600 0 16509 93 1 0 3 0 2036 18.4700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564376 0 0 0 0 0 0 0 0 0 0 S.M.GIRIYAPPA,S/O MOODALAPPA S/O MOODALAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326533 7942374111 TL16686 S S MANJULA SHIVAKUMAR SHIVAKUMAR- 382103 85 2 LT1 211 1 0 9693 66 1 0 3 1 3397 30.5900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007247163 0 0 0 0 0 0 0 0 0 0 S S MANJULA,SHIVAKUMAR SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326715 7887874000 AEH3129 T.S.MANJUNATHA S/O SANNA MALLAIAH S/O SANNA MALLAIAHSHANKARAPPA LAY OUT 382103 114 2 LT1 211 5 0 20142 86 1 0 3 1 -501 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 100000564366AA 0 0 0 0 0 0 0 698 0 0 T.S.MANJUNATHA,S/O SANNA MALLAIAH S/O SANNA MALLAIAHSHANKARAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326478 7860974000 AEH590 S.KUMDHAVTHI W/O S BALASUBRAMANYAN,#366 SAIIBABA MANDIR ROAD 382103 66 2 LT1 211 2 0 29874 99 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564558 0 0 0 0 0 0 0 0 0 0 S.KUMDHAVTHI,W/O S BALASUBRAMANYAN,#366 SAIIBABA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326670 7796498781 TL39836 SANJAYKUMAR.N.V. S/O VITOBARAO TH MAIN ROAD 382103 0 2 LT1 211 1 0 5739 126 1 0 3 1 265 1.3400 0 0 670 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007251430 0 0 0 0 0 0 0 0 0 0 SANJAYKUMAR.N.V.,S/O VITOBARAO TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326736 7777374000 TL19682 HARISHRAO S/O LAKSHMANARAO S/O LAKSHMANARAOK.R.BADAVANE 382103 71 2 LT1 211 1 0 9733 54 1 0 3 0 42 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2022-02-03 100000583562 0 0 0 0 0 0 0 0 0 0 HARISHRAO,S/O LAKSHMANARAO S/O LAKSHMANARAOK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326631 7611474000 TL3469 B.RAMACHANDRRAO K.R.EXTN K.R.EXTN- 382103 69 2 LT1 211 0.2400 0 2866 48 1 0 3 0 58 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564372 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326729 7578774000 AEH184 T.M.VASUDEVA CHATHRA S/O MANJUNATH CHATHRA S/O MANJUNATH CHATHRA- 382103 244 2 LT1 211 3.5000 0 877 103 1 0 3 1 0 2.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007265308 0 0 0 0 0 0 0 0 0 0 T.M.VASUDEVA CHATHRA,S/O MANJUNATH CHATHRA S/O MANJUNATH CHATHRA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326507 1672439000 MSTL26923 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 3 0 17684 148 1 0 3 0 6.9900 0 0 0 1080.0100 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1080.01 (ignore if paid) 0 9999999 2013-08-08 1672439526 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326523 1667774000 AEH1240 GOVIDAIAH S/O VENKATTAPPA S/O VENKATTAPPA- 382103 127 2 LT1 211 2 0 2951 0 1 0 3 0 -102 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999 100000564562 0 0 0 0 0 0 0 0 0 0 GOVIDAIAH,S/O VENKATTAPPA S/O VENKATTAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.7000 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326527 1666638644 TL39614 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY1 BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 2 0 11975 134 1 0 3 0.8400 -767 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BC2483654 0 0 0 1 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY1 BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423326561 1658774000 AEH1659 SMT SITHMMA W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 382103 227 2 LT1 211 1 0 3321 15 1 0 3 0 470 6.7800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564576 0 0 0 0 0 0 0 0 0 0 SMT SITHMMA,W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-02-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326614 1641474000 TL467 NAJAPPA K.R.EXTN K.R.EXTN- 382103 201 2 LT1 211 0.4800 0 5149 54 1 0 3 0 0 2.4600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564370 0 0 0 0 0 0 0 0 0 0 NAJAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326566 1560974000 AEH71 S.S.VEERABHADRAIAH SAIBABA ROAD SAIBABA ROAD- 382103 31 2 LT1 211 2 0 7909 89 1 0 3 0.9400 -52 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BD0861940 0 0 0 2 0 0 0 0 0 0 S.S.VEERABHADRAIAH,SAIBABA ROAD SAIBABA ROAD- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423326617 1545474000 TP1495 D.N.MAHALAKISH W/O NAGADARKUMAR W/O NAGADARKUMARK.R.EXTN 382103 115 2 LT1 211 2.2300 0 5462 0 1 0 3 0 1883 16.9800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567151 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKISH,W/O NAGADARKUMAR W/O NAGADARKUMARK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326664 1530487303 FTL45176 KAVITHABAI W/O NARAYANACHAR1 382103 0 2 LT1 211 1 0 1400 33 1 0 3 1 769 5.5900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 111114989320 0 0 0 0 0 0 0 0 0 0 KAVITHABAI,W/O NARAYANACHAR1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326731 1509874000 AEH2552 A.S. PARAMESH S/O A.M. SHIVALINGARADHYA S/O A.M. SHIVALINGARADHYA- 382103 20 2 LT1 211 2 0 2620 0 1 0 28 0 7755 68.7500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000579155 0 0 0 0 0 0 0 0 0 0 A.S. PARAMESH,S/O A.M. SHIVALINGARADHYA S/O A.M. SHIVALINGARADHYA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326505 1377374000 TL17317 N. VANI NAGARAJ NAGARAJSAIBABATEMPLE 382103 67 2 LT1 211 2 0 33860 214 1 0 3 0 0 0 0 0 1090 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100000569969 0 0 0 0 0 0 0 0 0 0 N. VANI,NAGARAJ NAGARAJSAIBABATEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326586 1360974000 AEH681 K. SUBBAIAH K.R.EXTN. K.R.EXTN.- 382103 25 2 LT1 211 4 0 13951 128 1 0 3 1 172 1.2300 0 0 1220 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007166855 0 0 0 0 0 0 0 0 0 0 K. SUBBAIAH,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326698 1309874000 AEH2842 SAROJAMMA.G W/O COM D.S.SIDDALINGAMURTHY W/O COM D.S.SIDDALINGAMURTHYK.R.BADAVANE 382103 182 2 LT1 211 1 0 4940 7 1 0 3 1 -8 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007151713 0 0 0 0 0 0 0 0 0 0 SAROJAMMA.G,W/O COM D.S.SIDDALINGAMURTHY W/O COM D.S.SIDDALINGAMURTHYK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326485 1298874000 AEH2813 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 141 2 LT1 211 3 0 27449 176 1 0 3 0 3388 24.6400 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000567138 0 0 0 0 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326463 1197629885 AEH3447 M.N PRAKASH SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 382103 0 2 LT1 211 6 0 33230 452 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111111167057 0 0 0 1 0 0 0 0 0 0 M.N PRAKASH,SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423326542 1167774000 AEH166 T.NARAYANA K.R EXTN. 4TH MAIN K.R EXTN. 4TH MAINK.R. EXTN 382103 218 2 LT1 211 3 0 10498 45 1 0 3 0 334 2.8000 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566362 0 0 0 0 0 0 0 0 0 0 T.NARAYANA,K.R EXTN. 4TH MAIN K.R EXTN. 4TH MAINK.R. EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326559 1164374000 TL15321 LAKSHMANA RAO BIN GOVIND RAO BIN GOVIND RAO- 382103 180 2 LT1 211 0.2400 0 1 47 1 33 3 0 -37 0 0 0 270 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000565682D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA RAO,BIN GOVIND RAO BIN GOVIND RAO- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326694 1103227384 FTL41745 ARUN KUMAR T M S/O MANJANNAA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 2 0 9661 221 1 0 3 0.9600 2300 11.6900 0 0 990 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1040477 0 0 0 2 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNAA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423326484 1091974000 AEH3133 M.C.MANJUNATH S/O CHANNAVIRAPPA S/O CHANNAVIRAPPA4th CROSS K.R.EXTN 382103 106 2 LT1 211 3 0 24131 86 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000584184 0 0 0 0 0 0 0 0 0 0 M.C.MANJUNATH,S/O CHANNAVIRAPPA S/O CHANNAVIRAPPA4th CROSS K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326692 1019874000 AEH2649 D.N.MAHALAKISH W/O NAGADARKUMAR W/O NAGADARKUMAR- 382103 117 2 LT1 211 3 0 10656 56 1 0 3 0 43 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2000-01-01 100000567132 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKISH,W/O NAGADARKUMAR W/O NAGADARKUMAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326691 1017374000 TL16084 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 77 2 LT1 211 1 0 1 77 1 0 3 0 641 6.1800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100000564950D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326576 0962349000 MSTL26924 N PARAMESH S/O M S NAGAPPA SAHIBABAROAD 382103 0 2 LT1 211 3 0 887 0 1 0 3 0 -33.0100 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2013-08-08 111112738264 0 0 0 0 0 0 0 0 0 0 N PARAMESH,S/O M S NAGAPPA SAHIBABAROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326583 0844474000 TL643 Y.N.GIVIDARAO K.R.EXTN K.R.EXTN- 382103 181 2 LT1 211 0.1200 0 3929 52 1 0 3 1 0 0 0 0 380 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007193854 0 0 0 0 0 0 0 0 0 0 Y.N.GIVIDARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326678 0814474000 TL724 SITHAMMA K.R. EXTN K.R. EXTN- 382103 228 2 LT1 211 0.2400 0 1149 2 1 0 3 0 40 0 0 0 250 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000564383 0 0 0 0 0 0 0 0 0 0 SITHAMMA,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326730 0798874000 AEH2371 HARISH.R.PATEL S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE 382103 120 2 LT1 211 2 0 3961 78 1 0 3 0 0 0 0 0 510 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 ASD to be paid:Rs.510 (ignore if paid) 0 999999 1104106812A 0 0 0 0 0 0 0 0 0 0 HARISH.R.PATEL,S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326549 0758774000 AEH1495 A.N.OMAPRKASH S/O A.S. NAGAPPA S/O A.S. NAGAPPAK.R.EXTN 382103 61 2 LT1 211 3 0 19092 127 1 0 3 0 -76 0 0 0 1340 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000565505 0 0 0 0 0 0 0 0 0 0 A.N.OMAPRKASH,S/O A.S. NAGAPPA S/O A.S. NAGAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 178.1400 196 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326603 0741374111 TL11048 A N SUSHEELA W/O LATE A N GURUSIDDAPPA BEHIND SAIBABA TEMPLE 382103 68 2 LT1 211 1 0 12132 43 1 0 3 0 -19 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565313 0 0 0 0 0 0 0 0 0 0 A N SUSHEELA,W/O LATE A N GURUSIDDAPPA BEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326720 0713439000 TL26970 SHASHIPRAKASH S/O SHANKARA RAO SHANKARAPPA LAYOUT TIPTUR. 382103 0 2 LT1 211 2 0 15851 114 1 0 3 0 -28 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 0713439206 0 0 0 0 0 0 0 0 0 0 SHASHIPRAKASH,S/O SHANKARA RAO SHANKARAPPA LAYOUT TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2024-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326700 0697874000 AEH3124 M.C.GURUBASAPPA S/O M.CHANNALINGAPPA S/O M.CHANNALINGAPPASHANKARAPPA LEOUT 382103 103 2 LT1 211 4 0 24378 92 1 0 3 0 -681 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567149 0 0 0 0 0 0 0 0 0 0 M.C.GURUBASAPPA,S/O M.CHANNALINGAPPA S/O M.CHANNALINGAPPASHANKARAPPA LEOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326608 0541179222 AEH3417 M NAGARAJU S/O MARIYAPPA, SHNKARAPPA LAYOUT 382103 0 2 LT1 211 4 0 42309 253 1 0 3 0 2312 11.8200 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2021-01-03 111113330132 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MARIYAPPA, SHNKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326646 0531474000 TL3167 Y.N.GOVIDARAO K.R.EXTN K.R.EXTN- 382103 175 2 LT1 211 0.1200 0 5135 28 1 0 3 1 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007186438 0 0 0 0 0 0 0 0 0 0 Y.N.GOVIDARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326719 0416915972 AEH3455 VIJAYALAKSHMI W/O C.MANJUNATHA NEAR WATER TANK 382103 0 2 LT1 211 9 0 35579 635 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111111970877 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O C.MANJUNATHA NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 462.1700 0 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326732 0411474000 TL510 A.V.VEERUPAKSHAIAH K.R.EXTN. K.R.EXTN.- 382103 27 2 LT1 211 0.5600 0 6761 60 1 0 3 0 0 1 0 0 330 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000579162 0 0 0 0 0 0 0 0 0 0 A.V.VEERUPAKSHAIAH,K.R.EXTN. K.R.EXTN.- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326531 0374531513 TL31874 ASHOK KUMAR S/O MOHAN LAL 2 SAHI BABA ROAD 382103 0 2 LT1 211 2 0 3469 18 1 0 3 1 -126 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 2016-03-17 110000877290 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL 2 SAHI BABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326701 0205733844 TL49647 T N NARASIMHAMURTHI S/O T N NARAYANA RAO K R BADAVANE 382103 0 2 LT1 211 1 0 1258 52 1 0 3 1 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111121947165 0 0 0 0 0 0 0 0 0 0 T N NARASIMHAMURTHI,S/O T N NARAYANA RAO K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326469 0197874000 AEH2633 B.P.JAYAPPA S/O PRAMASHERPPA S/O PRAMASHERPPA- 382103 145 2 LT1 211 3 0 18218 59 1 0 3 1 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007194983 0 0 0 0 0 0 0 0 0 0 B.P.JAYAPPA,S/O PRAMASHERPPA S/O PRAMASHERPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326487 0191974000 AEH3055 B C VINUTHA W/O B N TEJPAL W/O B N TEJPALTIPTUR 382103 108 2 LT1 211 3 0 44743 164 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2003-07-26 100000565502 0 0 0 0 0 0 0 0 0 0 B C VINUTHA,W/O B N TEJPAL W/O B N TEJPALTIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326504 0188874000 AEH28 R.M SHIVASWAMY R.M SHIVASWAMY R.M SHIVASWAMYSAYIBABA ROAD,K.R. EXTN. 382103 27 2 LT1 211 3 0 42968 199 1 0 3 0 1952 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2018-06-03 100000571999 0 0 0 0 0 0 0 0 0 0 R.M SHIVASWAMY,R.M SHIVASWAMY R.M SHIVASWAMYSAYIBABA ROAD,K.R. EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326627 0143059924 TL32681 Gowramma W/O S Gangadaraiah SHANKARAPPA EXT 4th Main Road 382103 0 2 LT1 211 2 0 17186 191 1 0 3 1 -7 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007166631 0 0 0 0 0 0 0 0 0 0 Gowramma W/O S Gangadaraiah,SHANKARAPPA EXT 4th Main Road 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326740 0109874000 AEH2926 G VINAYAK S/O SHIVA NANJAPPA S/O SHIVA NANJAPPA- 382103 72 2 LT1 211 2 0 14498 17 1 0 3 0 -144 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566965 0 0 0 0 0 0 0 0 0 0 G VINAYAK,S/O SHIVA NANJAPPA S/O SHIVA NANJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2024-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326651 0035474000 TP1555 C.N.SURASH S/O C.S.NARAYANASETTY S/O C.S.NARAYANASETTY- 382103 125 2 LT1 211 3.7300 0 1730 28 1 0 3 1 721 9.1400 0 0 620 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 100000567152M 0 0 0 0 0 0 0 698 0 0 C.N.SURASH,S/O C.S.NARAYANASETTY S/O C.S.NARAYANASETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326472 4314398344 TP5945 PREETHAM.M. S/O MANJUNATH TIPTUR TENGU UDYAMA, OIL MILL 382103 0 2 LT5 511 0 15 4153 84 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111119396200 0 0 0 0 0 0 0 0 1 0 PREETHAM.M.,S/O MANJUNATH TIPTUR TENGU UDYAMA, OIL MILL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326460 9080179000 TL29601 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 5 2 LT3A 311 0.2400 0 5982 296 1 0 3 0 10338 85.2000 0 0 3920 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 111115851048 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326497 8761782377 TL46013 N N SRINIVASA RAO S/O N G SATHYANARANA RAO 4TH MAIN ROAD 382103 0 2 LT3A 311 6 0 47624 812 1 0 3 1 0 0 0 0 7520 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.7520 (ignore if paid) 0 999999 111116327647 0 0 0 1 0 0 0 0 0 0 N N SRINIVASA RAO,S/O N G SATHYANARANA RAO 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423326596 7821179000 TL29603 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 7 2 LT3A 311 0.2400 0 1023 5 1 0 3 1 0 3.6600 0 0 860 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111123507263 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326481 7565852220 TL49653 T N NARASIMHAMURTHI S/O T N NARAYANARAO12 K R BADAVANE 382103 0 2 LT3A 311 1 0 106 8 1 0 3 1 2656 24.2600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111115409034 0 0 0 0 0 0 0 0 0 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO12 K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326685 7389816531 TL32253 THANDAVSHARMA S/O GUNDAPPA 4TH MAIN ROAD 382103 0 2 LT3A 311 0.4800 0 5190 79 1 0 28 1 215 1.1500 0 0 3220 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3220 (ignore if paid) 0 999999 100006822988 0 0 0 0 0 0 0 0 0 0 THANDAVSHARMA,S/O GUNDAPPA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326655 6894658314 TL51185 HEMALATHA W/O R M UDAYKUMAR K R BADAVANE 382103 0 2 LT3A 311 1 0 831 58 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111125354194 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O R M UDAYKUMAR K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326713 6561179000 TL29609 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 9 2 LT3A 311 0.2400 0 3392 25 1 0 3 0 858 6.3500 0 0 480 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112956908 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326494 6328039971 TL27765 Smt.Shashi Prakash SMT.SHASHI PRAKASH D/O Shankar Rao 382103 0 2 LT3A 311 2 0 3291 8 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 999999 4774225911 0 0 0 0 0 0 0 0 0 0 Smt.Shashi Prakash,SMT.SHASHI PRAKASH D/O Shankar Rao 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326622 6087374000 TL19024 SECRETERY SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 382103 33 2 LT3A 311 1 0 6725 8 1 0 3 0 -10 1.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000576783 0 0 0 0 0 0 0 0 0 0 SECRETERY,SOWRABA MAHILA SOWRABA MAHILAPATHINA SAHAKARA SANGA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326506 5924374000 TL14908 K G SIDDA LINGASWAMY S/O K S GURUSIDDAIAH S/O K S GURUSIDDAIAH- 382103 83 2 LT3A 311 0.2400 0 5161 0 1 0 3 0 881 7.5900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 0 999999 1104047197A 0 0 0 0 0 0 0 0 0 0 K G SIDDA LINGASWAMY,S/O K S GURUSIDDAIAH S/O K S GURUSIDDAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326560 5911179000 TL29600 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 4 2 LT3A 311 0.2400 0 623 0 1 0 3 0 2002 18.4200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111115851032 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326465 5647545132 TP6052 B S CHANDRAMATHI V KUMAR C/O VIJAY KUMAR M S 4TH MAIN ROAD 382103 0 2 LT3A 311 0 14 992 59 1 0 3 1 3226 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111123127986 0 0 0 0 0 0 0 0 0 0 B S CHANDRAMATHI V KUMAR,C/O VIJAY KUMAR M S 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326530 5520179000 TL29604 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 8 2 LT3A 311 0.2400 0 429 40 1 0 3 0 1150 8.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111113397969 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326543 5202546432 TL49652 T N NARASIMHAMURTHI S/O T N NARAYANARAO K R BADAVANE 382103 0 2 LT3A 311 1 0 20 0 1 0 3 1 659 5.5200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111115409032 0 0 0 0 0 0 0 0 0 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326707 4940179000 TL29608 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 0 2 LT3A 311 15 0 73709 2528 1 0 3 1 0 95.9700 0 0 4830 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.4830 (ignore if paid) 0 999999 111121399542 0 0 0 0 0 0 0 8 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326474 4929014161 TL35314 S VASUDHA SINGRI DATHTHA PRASAD 4TH MAIN ROAD 382103 0 2 LT3A 311 0.4800 0 1022 2 1 0 3 1 456 3.4500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 100006739547 0 0 0 0 0 0 0 0 0 0 S VASUDHA,SINGRI DATHTHA PRASAD 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326477 4729694299 TL49654 T N NARASIMHAMURTHI S/O T N NARAYANARAO1 K R BADAVANE 382103 0 2 LT3A 311 1 0 11 0 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111115409033 0 0 0 0 0 0 0 0 0 0 T N NARASIMHAMURTHI,S/O T N NARAYANARAO1 K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423326476 4729098197 TP4716 Nandan.M.V. S/O M.S.VIJAY Shankarappa Ext 382103 0 2 LT3A 311 0 12 24682 11 1 0 3 1 4051 31.0400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 999999 C248985A 0 0 0 0 0 0 0 31255 0 0 Nandan.M.V.,S/O M.S.VIJAY Shankarappa Ext 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326619 4680582847 JSTL52474 K S SUVRNA W/O H B MRUTHUYUNJAYA SAYI BABA ROAD K R BADAVANE 382103 0 2 LT3A 311 2 0 4571 519 1 0 3 0.9400 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 70337860 0 0 0 3 0 0 0 0 0 0 K S SUVRNA,W/O H B MRUTHUYUNJAYA SAYI BABA ROAD K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1423326525 4494474000 TL9748 A.N.OMPRAKASH S/O LATE NAGAPPA SAI BABA ROAD 382103 42 2 LT3A 311 0.6000 0 7921 55 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565312 0 0 0 0 0 0 0 0 0 0 A.N.OMPRAKASH,S/O LATE NAGAPPA SAI BABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326722 4420179000 TL29605 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 10 2 LT3A 311 0.2400 0 865 4 1 0 3 0 994 8.3500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111115865391 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326659 4153788039 JSTL51552 D G ASHWINI W/O JAGADEESH D E K R BADAVANE 382103 0 2 LT3A 311 1 0 101 8 1 0 3 1 566 4.2300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000 111125870524 0 0 0 0 0 0 0 0 0 0 D G ASHWINI,W/O JAGADEESH D E K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326564 4089079111 TL29598 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 2 2 LT3A 311 0.2400 0 4902 0 1 0 3 0 2390 22.1300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111115865080 0 0 0 0 0 0 0 0 0 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326693 3650179000 TP3990 M.V.NANDAN S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 382103 1 2 LT3A 311 0 10 44993 351 1 0 3 1 7033 62.1200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 D417506C 0 0 0 0 0 0 0 61013 1 0 M.V.NANDAN,S/O M.S.VIJAYAKUMAR SHANKARAPPA EXTN TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326709 3224474000 TL7045 S. PUSHPALATHA 4TH CROSS 4TH CROSS- 382103 63 2 LT3A 311 0.4800 0 2057 46 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564553 0 0 0 0 0 0 0 0 0 0 S. PUSHPALATHA,4TH CROSS 4TH CROSS- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326500 7555947417 TL33918 K S SHAMBHULINGAIAH S/O SHIVALINGAIAH 4TH MAIN ROAD 382103 0 2 LT1 211 2 0 10198 48 1 0 3 1 2 0 0 0 610 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000733174 0 0 0 0 0 0 0 0 0 0 K S SHAMBHULINGAIAH,S/O SHIVALINGAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326574 7531374111 TL1066 SATHYANARAYANA K.R.EXTN K.R.EXTN- 382103 230 2 LT1 211 0.1800 0 6360 0 1 0 28 0 -52 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564381 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5100 53 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326521 7450974000 AEH35 A.S. NAGAPPA K.R. EXTN. K.R. EXTN.- 382103 29 2 LT1 211 3 0 29274 161 1 0 3 1 -7 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 100000583333A 0 0 0 0 0 0 0 698 0 0 A.S. NAGAPPA,K.R. EXTN. K.R. EXTN.- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326645 7408130855 TL46652 N SAVITHRAMMA W/O CHIKKAKAREGOWDA2 SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 1 0 2691 88 1 0 3 1 0 0 0 0 450 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 999999 2023-03-03 111117201809 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA2 SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0400 56 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326673 7398874000 AEH460 GOVINDAIAH S/O VENKTTAPPA S/O VENKTTAPPAK.R.EXTN 382103 126 2 LT1 211 2 0 12197 27 1 0 3 0 0 3.7100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 99999 100000564557A 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKTTAPPA S/O VENKTTAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326683 7391374111 TL1106 N.SUBBRAO K.R.EXTN K.R.EXTN- 382103 208 2 LT1 211 0.3200 0 6604 0 1 0 28 0 2522 23.6100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564392 0 0 0 0 0 0 0 0 0 0 N.SUBBRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326512 7353074264 TL40439 ANITHA N.C SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 382103 0 2 LT1 211 1 0 3168 31 1 0 3 1 125 1.9300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 100006993214 0 0 0 0 0 0 0 0 0 0 ANITHA N.C,SHIVANANJAPPA BADAVANE SHIVANANJAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326609 7321474000 TL2915 INDUMANI W/O T.V SRINIVASA RAO K.R.EXTN- TIPTUR 382103 183 2 LT1 211 0.1600 0 8240 67 1 0 3 0 91 1 0 0 540 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000564755 0 0 0 0 0 0 0 0 0 0 INDUMANI,W/O T.V SRINIVASA RAO K.R.EXTN- TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326640 7311474000 TL3472 N G ANNOJIRAO S/O LATE Y N GOVINDARAO 4TH MAIN ROAD 382103 177 2 LT1 211 0.1200 0 1 53 1 23 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 100000564760D 0 0 0 0 0 0 0 0 0 0 N G ANNOJIRAO,S/O LATE Y N GOVINDARAO 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326727 7168439111 AEH3353 AMARANATH S/O C A LAKSHMIKANTH SHETTY SHANKARAPPA GARDEN 382103 0 2 LT1 211 6 0 39176 307 1 0 3 0 0 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2016-06-07 111115858196 0 0 0 0 0 0 0 0 0 0 AMARANATH,S/O C A LAKSHMIKANTH SHETTY SHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326742 7164374000 TL13385 CHANDRASHEARA SHETTY BIN VENKATARAMAIAH SHETTY BIN VENKATARAMAIAH SHETTYK.R.EXTN 382103 104 2 LT1 211 1 0 19985 136 1 0 3 0 -1673 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2000-05-02 100000564943 0 0 0 0 0 0 0 0 0 0 CHANDRASHEARA SHETTY,BIN VENKATARAMAIAH SHETTY BIN VENKATARAMAIAH SHETTYK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.9400 136 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326556 7129439111 AEH3373 GOWRAMMA W/O S GANGADHARAIAH,SHANKARAPPA EXT 382103 0 2 LT1 211 3 0 5541 22 1 0 3 0 -4 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111112713068 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S GANGADHARAIAH,SHANKARAPPA EXT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2025-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326624 7097874000 AEH2941 DR. S. RAMESH BABU S/O LATE S.V. SUBRAMANYA B H ROAD 382103 95 2 LT1 211 16 0 134732 1024 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 100000568941B 0 0 0 0 0 0 0 698 0 0 DR. S. RAMESH BABU,S/O LATE S.V. SUBRAMANYA B H ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326658 7088874000 AEH2873 SREEVEVASU BINVANKATTAIAH BINVANKATTAIAHK.R.EXTN 382103 123 2 LT1 211 3 0 24087 228 1 0 3 0 0 7.5000 0 0 2410 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100000567141 0 0 0 0 0 0 0 0 0 0 SREEVEVASU,BINVANKATTAIAH BINVANKATTAIAHK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 280.0800 0 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326737 7062439000 MSTL26921 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 24629 142 1 0 3 0 49.9900 1 0 0 200.0100 3821 2025-11-02 3 0 0 2025-10-02 2 0 0 0 0 14009903 ASD to be paid:Rs.200.01 (ignore if paid) 0 999999 2013-08-08 1141545B 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326499 7044728643 TL46651 N SAVITHRAMMA W/O CHIKKAKAREGOWDA SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 2 0 1651 4 1 0 3 0.9100 49 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 2023-03-03 BC3411673 0 0 0 0 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.4000 29 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423326682 6979774000 AEH1029 S.N.SRIKANTTIAH S/O NAJAPPA S/O NAJAPPA- 382103 193 2 LT1 211 3 0 16758 140 1 0 3 1 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007240060 0 0 0 0 0 0 0 0 0 0 S.N.SRIKANTTIAH,S/O NAJAPPA S/O NAJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.1900 114 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326513 6840692453 TL49209 G VINAYAKA S/O GURUPPAMURTHI K R BADAVANE 382103 0 2 LT1 211 8 0 1491 17 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 111121329814 0 0 0 0 0 0 0 0 0 0 G VINAYAKA,S/O GURUPPAMURTHI K R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326540 6830974000 AEH471 G S UMAPATI - -- 382103 31 2 LT1 211 4 0 7817 62 1 0 3 1 -177 0 0 0 280 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2000-01-01 100007242672 0 0 0 0 0 0 0 0 0 0 G S UMAPATI,- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326671 6786374000 TL16085 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 78 2 LT1 211 1 0 1 5 1 0 3 0 1454 12.8800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100000564951D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326735 6768082034 TL33427 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR3 382103 0 2 LT1 211 5 0 23478 224 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007241317 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 234.0800 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326536 6736374000 TL22490 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 172 2 LT1 211 0.4800 0 11056 42 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583568 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-10-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326541 6733300506 TL50082 GOVINDAIAH S/O VENKATAPPA BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 1075 116 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 0 111122999576 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATAPPA BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326553 6724374000 TL14935 K G SIDDA LINGASWAMY S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 382103 84 2 LT1 211 1 0 5914 0 1 0 3 0 -78 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565319 0 0 0 0 0 0 0 0 0 0 K G SIDDA LINGASWAMY,S/O GURU SIDDAIAH S/O GURU SIDDAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326688 6675253474 FTL41744 ARUN KUMAR T M S/O MANJANNAB WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 1 0 15469 244 1 0 3 0.9800 2180 11.1700 0 0 3080 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 BD1040474 0 0 0 3 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNAB WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 223 0 2025-05-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1423326467 6657374000 TL1814 SHANKARAPPA K.R.EXTN K.R.EXTN- 382103 35 2 LT1 211 0.8000 0 14988 97 1 0 3 0 -164 0 0 0 370 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000565252 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326466 6657351425 TL39613 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 2 0 11179 153 1 0 3 0.9600 -1824 0 0 0 1470 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2584028 0 0 0 2 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1423326464 6656752290 TL39615 G.S.NAGENDRABABU S/O G S SUBRAMANYASHETTY2 BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 2086 0 1 0 3 0.0200 -31 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BC2584027 0 0 0 0 0 0 0 0 0 0 G.S.NAGENDRABABU,S/O G S SUBRAMANYASHETTY2 BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2025-01-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423326479 6650974000 AEH3049 G S NARENDRAGUPTHA BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTY- 382103 79 2 LT1 211 3 0 10445 155 1 0 3 1 98 1 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 2000-01-01 111111503672 0 0 0 0 0 0 0 0 0 0 G S NARENDRAGUPTHA,BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326674 6588874000 AEH2742 DODDE GOWDA D S/O DASAPPA SHANKARAPPA LAYOUT 382103 111 2 LT1 211 3 0 20950 113 1 0 3 0 -336 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567135 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA D,S/O DASAPPA SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326712 6560974000 AEH3280 P.N.UMAKANTH S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHAKARAPPA EXTN 382103 39 2 LT1 211 3 0 1898 144 1 0 3 0.8200 -4 3.1100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 68241241 0 0 0 2 0 0 0 0 0 0 P.N.UMAKANTH,S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHAKARAPPA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1423326491 6554374000 TL14088 CHANDRAMMA COM SAROJA RAO COM SAROJA RAO- 382103 189 2 LT1 211 1 0 1 97 1 82 3 0 -4 1 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 100000584188D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,COM SAROJA RAO COM SAROJA RAO- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326539 6535374000 TL17688 D. CHAITHRA W/O T.R YATHISHKUMAR W/O T.R YATHISHKUMARSAYIBABA MANDHIRA 382103 57 2 LT1 211 1 0 9105 36 1 0 3 0 -58 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566967 0 0 0 0 0 0 0 0 0 0 D. CHAITHRA,W/O T.R YATHISHKUMAR W/O T.R YATHISHKUMARSAYIBABA MANDHIRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326644 6496374000 TL16251 KEMPAMMA S/O RANGA SWAMY S/O RANGA SWAMY- 382103 25 2 LT1 211 1 0 8002 132 1 0 3 0 378 1.8800 0 0 890 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000579161 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,S/O RANGA SWAMY S/O RANGA SWAMY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.2400 90 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326672 5260974000 AEH776 AYESHA TABASSUM W/O PERVIZ ULLA W/O PERVIZ ULLA4TH MAIN,K.R.BADAVANE 382103 121 2 LT1 211 3 0 214 6 1 0 3 1 5278 61.9500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111123582343 0 0 0 0 0 0 0 0 0 0 AYESHA TABASSUM,W/O PERVIZ ULLA W/O PERVIZ ULLA4TH MAIN,K.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326493 5221474000 TL2793 SITHAMMA K.R. EXTN K.R. EXTN- 382103 225 2 LT1 211 0.1600 0 4069 22 1 0 3 0 920 7.4300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564382 0 0 0 0 0 0 0 0 0 0 SITHAMMA,K.R. EXTN K.R. EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326607 5185374000 TL21911 N.V.SANJYA KUMAR S/O VITOBARAO S/O VITOBARAOK.R.BADAVANE 4TH MAIN 382103 176 2 LT1 211 1 0 8044 11 1 0 3 0 -31 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583567 0 0 0 0 0 0 0 0 0 0 N.V.SANJYA KUMAR,S/O VITOBARAO S/O VITOBARAOK.R.BADAVANE 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326568 5001474000 TL2404 ANASUYAMMA K.R.EXTN K.R.EXTNK.R.EXTN 382103 165 2 LT1 211 0.4400 0 1 65 1 6 3 0 111 2.8900 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 999999 100000577069D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,K.R.EXTN K.R.EXTNK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 61.6300 68 2023-06-20 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326565 4898874000 AEH2711 C.N.SURASH C.S.NARAYANA SETTY C.S.NARAYANA SETTY- 382103 144 2 LT1 211 3 0 1 134 1 68 3 0 4 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100000567134D 0 0 0 0 0 0 0 0 0 0 C.N.SURASH,C.S.NARAYANA SETTY C.S.NARAYANA SETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326602 4788774000 AEH1402 M.S.VIJAKUMAR S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 382103 134 2 LT1 211 3 0 9995 123 1 0 3 0 5214 50.1600 0 0 1800 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 2000-01-01 100000564568 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326601 4787374000 TL18246 T.N. SIDDHOJIRAO S/O NARASOJIRAO S/O NARASOJIRAOK.R. EXTENSION 382103 197 2 LT1 211 1 0 9262 1 1 0 3 0 0 0 0 0 270 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000583560 0 0 0 0 0 0 0 0 0 0 T.N. SIDDHOJIRAO,S/O NARASOJIRAO S/O NARASOJIRAOK.R. EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326652 4671474000 TL4372 A.V.CHANDRASHEKARIAH S/O VERANNA S/O VERANNAK.R.EXTN 382103 28 2 LT1 211 0.2000 0 8361 13 1 0 3 0 -63 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000579159 0 0 0 0 0 0 0 0 0 0 A.V.CHANDRASHEKARIAH,S/O VERANNA S/O VERANNAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326734 4650974000 AEH3051 G S NARENDRAGUPTHA BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTYTIPTUR 382103 80 2 LT1 211 3 0 16568 99 1 0 3 0 279 1.4100 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2013-07-03 100000565323 0 0 0 0 0 0 0 0 0 0 G S NARENDRAGUPTHA,BIN G S SUBRAMANYA SHETTY BIN G S SUBRAMANYA SHETTYTIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326532 4609874000 AEH2831 LALITHA W/O AADINATH W/O AADINATH- 382103 138 2 LT1 211 3 0 20030 61 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567139 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O AADINATH W/O AADINATH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326588 4597874000 AEH3116 B.N.SHARADAMMA W/O CHALUVEGOWDA W/O CHALUVEGOWDAK.R.BADAVANE 382103 0 2 LT1 211 2 0 8865 37 1 0 3 0 727 6.5400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583982 0 0 0 0 0 0 0 0 0 0 B.N.SHARADAMMA,W/O CHALUVEGOWDA W/O CHALUVEGOWDAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-05-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326696 4543374000 TL1327 T.N.NARASIMHAMURTHY S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 382103 202 2 LT1 211 0.1600 0 6868 56 1 0 3 0 -1 2.3600 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564369 0 0 0 0 0 0 0 0 0 0 T.N.NARASIMHAMURTHY,S/O NARAYANA RAO 4TH RAOD K.R.EX TIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326702 4540974000 AEH400 D.V.VASHANTHA KUMAR S/O VENKATARAMANAGUPTA VENKATARAMANAGUPTATIPTUR 382103 21 2 LT1 211 3 0 24982 151 1 0 3 0 176 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565132 0 0 0 0 0 0 0 0 0 0 D.V.VASHANTHA KUMAR S/O,VENKATARAMANAGUPTA VENKATARAMANAGUPTATIPTUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326526 4493374000 TL12939 B.D.JAGADEESH S/O LATE.B.M DODDANNA S/O LATE.B.M DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 382103 94 2 LT1 211 0.2400 0 760 0 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 99999 100007170222 0 0 0 0 0 0 0 0 0 0 B.D.JAGADEESH,S/O LATE.B.M DODDANNA S/O LATE.B.M DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326647 4453940537 FTL41743 ARUN KUMAR T M S/O MANJANNA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 382103 0 2 LT1 211 2 0 7463 116 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 BD1040479 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR T M,S/O MANJANNA WARD NO 6 , SAI BABA TEMPLE ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423326648 4260974000 AEH777 GOWRAMMA W/O S.GANGADHARAIAH W/O S.GANGADHARAIAHSAIBABA TEMPLE ROAD 382103 64 2 LT1 211 4 0 1 203 1 137 3 0 0 0 0 0 1180 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100000565130D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O S.GANGADHARAIAH W/O S.GANGADHARAIAHSAIBABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326718 4243474000 TL25372 N.G.THIRUPATHI RAO S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 382103 45 2 LT1 211 0.6000 0 5589 5 1 0 3 0 -40 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 4243474809 0 0 0 0 0 0 0 0 0 0 N.G.THIRUPATHI RAO,S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326717 4243374000 TL11904 T.K.MUNJUNATH K.R.EXTN K.R.EXTN- 382103 47 2 LT1 211 0.2000 0 3383 33 1 0 3 0 -1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565314 0 0 0 0 0 0 0 0 0 0 T.K.MUNJUNATH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326569 4187374000 TL17831 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 100 2 LT1 211 1 0 10913 115 1 0 3 0 1041 9.0900 0 0 560 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000583983 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326660 4150974000 AEH555 T.G.SUSHEELA D/O T.S.GURUBASAVAIAH D/O T.S.GURUBASAVAIAHSAIBABA ROAD K.R.EXTN 382103 39 2 LT1 211 4 0 6723 99 1 0 3 0 603 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565321 0 0 0 0 0 0 0 0 0 0 T.G.SUSHEELA,D/O T.S.GURUBASAVAIAH D/O T.S.GURUBASAVAIAHSAIBABA ROAD K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326546 4091474000 TL2963 N.SUBBRAO K.R.EXTN K.R.EXTN- 382103 206 2 LT1 211 0.2800 0 680 0 1 0 28 0 -122 0 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 0 0 0 0 0 14009903 0 999 100000564391 0 0 0 0 0 0 0 0 0 0 N.SUBBRAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-28 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326662 4051147274 JSTL48521 B G ANANTHARAJU S/O LATE B M GANGAIAH 382103 0 2 LT1 211 2 0 2105 93 1 0 3 1 -212 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111119793855 0 0 0 0 0 0 0 0 0 0 B G ANANTHARAJU,S/O LATE B M GANGAIAH 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326518 4009874000 AEH2464 B.D.JAGADISH S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 382103 92 2 LT1 211 3 0 6043 98 1 0 3 0 -178 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 0 999999 1104106846A 0 0 0 0 0 0 0 0 0 0 B.D.JAGADISH,S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326714 3930179000 AEH3376 A NATARAJU S/O MB ANANTHARAJASHETTI, MB SHANKARAPPA GARDEN 382103 0 2 LT1 211 3 0 9656 43 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 111112708796 0 0 0 0 0 0 0 0 0 0 A NATARAJU,S/O MB ANANTHARAJASHETTI, MB SHANKARAPPA GARDEN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326657 3861474000 TL4899 MANJUNATH GNAOJIRAO GNAOJIRAO- 382103 186 2 LT1 211 0.2400 0 16613 107 1 0 3 0 3415 43.9300 0 0 1000 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000564757 0 0 0 0 0 0 0 0 0 0 MANJUNATH,GNAOJIRAO GNAOJIRAO- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326725 3840974000 AEH963 R M UDAYASHANKAR S/O R MAHESHWARAIAH K.R.EXTN 382103 210 2 LT1 211 3 0 17897 102 1 0 3 1 -146 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 100000564560A 0 0 0 0 0 0 0 698 0 0 R M UDAYASHANKAR,S/O R MAHESHWARAIAH K.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326488 3821046217 AEH3444 KAVITHA.D TAKUR BEHIND SAI BABA TEMPAL BEHIND SAI BABA TEMPAL 382103 0 2 LT1 211 9 0 19451 293 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 100006947491 0 0 0 0 0 0 0 0 0 0 KAVITHA.D TAKUR,BEHIND SAI BABA TEMPAL BEHIND SAI BABA TEMPAL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326520 3810168383 TL39901 RAVIKUMAR N S/O NAGARAJA RAO K R EXTENSION 382103 0 2 LT1 211 1 0 2714 39 1 0 3 0.8000 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 BC2667087 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR N,S/O NAGARAJA RAO K R EXTENSION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1423326519 3809874000 AEH2247 PREMAKUMAR S/O LATE RAMACHANDRA RAO K R EXTENCTION 382103 159 2 LT1 211 2 0 19726 2 1 0 3 0 738 6.9900 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564373 0 0 0 0 0 0 0 0 0 0 PREMAKUMAR,S/O LATE RAMACHANDRA RAO K R EXTENCTION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.3900 162 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326612 3777374000 TL17833 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 101 2 LT1 211 1 0 985 2 1 0 3 1 1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111118293732 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326642 3767774000 AEH1961 S.S. YASHODA W/O G.C. SHIVANANDASWAMY W/O G.C. SHIVANANDASWAMY- 382103 73 2 LT1 211 3 0 5234 0 1 0 28 0 1372 11.0300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000576781 0 0 0 0 0 0 0 0 0 0 S.S. YASHODA,W/O G.C. SHIVANANDASWAMY W/O G.C. SHIVANANDASWAMY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326684 3750439000 TL27944 INDUMATHI W/O LATE SRINIVAS RAO, 4TH CROSS, K.R BADAVANE 382103 0 2 LT1 211 1 0 3203 3 1 0 3 0 -60 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 3750439969 0 0 0 0 0 0 0 0 0 0 INDUMATHI,W/O LATE SRINIVAS RAO, 4TH CROSS, K.R BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326711 3730974000 AEH909 T.U.JAGADEESHA MURTHY S/O A.B.UMAPATHI K.R. EXTN. 382103 20 2 LT1 211 1 0 5998 35 1 0 3 0 -10 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000578951 0 0 0 0 0 0 0 0 0 0 T.U.JAGADEESHA MURTHY,S/O A.B.UMAPATHI K.R. EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326557 3697874000 AEH3106 MAHAVEER S/O NIHAL CHAND B.H.ROAD 382103 110 2 LT1 211 3 0 26514 156 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583980 0 0 0 0 0 0 0 0 0 0 MAHAVEER,S/O NIHAL CHAND B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326581 3694474000 TL9816 M.S.SHIVAKUMARSWAMY S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 382103 130 2 LT1 211 0.1600 0 131 0 1 0 28 0 4488 38.6000 0 0 230 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3694474196 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326483 3611474000 TL2744 T.K.CHANDRAPPA K.R.EXTN K.R.EXTN- 382103 50 2 LT1 211 0.3600 0 2467 57 1 0 3 0 0 1.4300 0 0 410 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 ASD to be paid:Rs.410 (ignore if paid) 0 999999 1104055585A 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326517 3598874000 AEH2662 B.G. ANANTHARAJU S/O LATE. B.M. GANGAIAH S/O LATE. B.M. GANGAIAH- 382103 65 2 LT1 211 3 0 928 0 1 0 3 0 -6816 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999 100000566961 0 0 0 0 0 0 0 0 0 0 B.G. ANANTHARAJU,S/O LATE. B.M. GANGAIAH S/O LATE. B.M. GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326597 3572036558 AEH3453 J.S.JAGADEESHGOWDA S/O SHANMUKAPPA SAI BABA TEMPLE ROAD 382103 0 2 LT1 211 8 0 25607 389 1 0 3 1 0 0 0 0 740 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111111894568 0 0 0 1 0 0 0 0 0 0 J.S.JAGADEESHGOWDA,S/O SHANMUKAPPA SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423326486 3514474000 TL7214 M.S.SHIVAKUMARSWAMY S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 382103 128 2 LT1 211 0.1600 0 67 0 1 0 28 0 4488 38.6000 0 0 230 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000564764 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,S/O M.B.SHAKARPPA S/O M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326638 3458774000 AEH1221 VEENA CHIRANJEEVI - -- 382103 46 2 LT1 211 3 0 32232 236 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 0 1000000 100000564377A 0 0 0 0 0 0 0 698 0 0 VEENA CHIRANJEEVI,- -- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326515 3403439000 AEH3324 SHASHIPRAKASH S/O SHANKARA RAO SHANKARAPPA LAY OUT TIPTUR. 382103 0 2 LT1 211 2 0 1059 101 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 0 69971964 0 0 0 4 0 0 0 0 0 0 SHASHIPRAKASH,S/O SHANKARA RAO SHANKARAPPA LAY OUT TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9300 86 2023-10-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 1423326626 3364374000 TL14839 PREMA K.R.EXTN K.R.EXTN- 382103 229 2 LT1 211 1 0 8618 94 1 0 3 1 -94 0 0 0 570 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007203680 0 0 0 0 0 0 0 0 0 0 PREMA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326724 3332474000 TL7271 NARAYANARAO S/O B.LAKSHNNNARAO S/O B.LAKSHNNNARAOK.R.EXTN 382103 156 2 LT1 211 0.5600 0 7773 72 1 0 3 0 0 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564765A 0 0 0 0 0 0 0 0 0 0 NARAYANARAO,S/O B.LAKSHNNNARAO S/O B.LAKSHNNNARAOK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.5700 45 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326501 3312931674 TL45231 S.S.MAJULA W/O SHIVAKUMAR BEHIND SAI BABA TEMPLE 382103 0 2 LT1 211 1 0 6438 114 1 0 3 1 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 2021-12-03 111114689177 0 0 0 0 0 0 0 0 0 0 S.S.MAJULA,W/O SHIVAKUMAR BEHIND SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326511 3306374000 TL22493 S.N.NARENDRA KUMAR S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 382103 168 2 LT1 211 0.4800 0 15862 57 1 0 3 0 1052 9.6300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 3306374542 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-11-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326534 3298874000 AEH2811 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 142 2 LT1 211 3 0 3063 64 1 0 3 0.9100 -109 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 9999999 2000-01-01 BD1105271 0 0 0 1 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423326572 3282474000 TL22891 S.NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 238 2 LT1 211 2 0 15903 217 1 0 3 0 1791 0 0 0 1490 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000564368 0 0 0 0 0 0 0 0 0 0 S.NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326668 3251474000 TL25964 SMT.SAROJAMMA D.S.SIDDALINGAMURTHY D.S.SIDDALINGAMURTHY 382103 0 2 LT1 211 1 0 9041 104 1 0 3 0 0 1.1600 0 0 390 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3251474433 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,D.S.SIDDALINGAMURTHY D.S.SIDDALINGAMURTHY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8500 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326680 3243474000 TL25373 N.G.THIRUPATHI RAO S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 382103 46 2 LT1 211 0.4800 0 4292 18 1 0 3 0 -46 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 3243474808 0 0 0 0 0 0 0 0 0 0 N.G.THIRUPATHI RAO,S/O GOVINDARAO S/O GOVINDARAOK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326470 3221474000 TL2916 RAVI BIN NARAYANARAO BIN NARAYANARAOK.R.EXTN 382103 184 2 LT1 211 0.1200 0 17927 164 1 0 3 0 69 0 0 0 440 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000565684 0 0 0 0 0 0 0 0 0 0 RAVI,BIN NARAYANARAO BIN NARAYANARAOK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326475 3212474000 TL5736 T.S.JAYAMMA D/O SHANKRAPPA D/O SHANKRAPPA- 382103 32 2 LT1 211 0.1600 0 9475 0 1 0 28 0 -286 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 100000 100000565137 0 0 0 0 0 0 0 0 0 0 T.S.JAYAMMA,D/O SHANKRAPPA D/O SHANKRAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326550 3191974000 AEH3220 T.N.PARAMASHIVAIAH BIN B.NANJAPPA BIN B.NANJAPPABEHIND GIRLS HIGH SCHOOL 382103 17 2 LT1 211 4 0 49439 303 1 0 3 0 -1 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000578947 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAIAH,BIN B.NANJAPPA BIN B.NANJAPPABEHIND GIRLS HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 274.8500 0 2024-04-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326592 3177774000 AEH1653 TIMMASHETTY S/O LATE LAKKANNA SHETTY S/O LATE LAKKANNA SHETTY- 382103 204 2 LT1 211 0 5 11889 1 1 0 3 0 -53 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000569748 0 0 0 0 0 0 0 0 0 0 TIMMASHETTY,S/O LATE LAKKANNA SHETTY S/O LATE LAKKANNA SHETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326634 3160974000 AEH625 S. KUMDAVTHI W/O S BALASUBRAMANYAN,#366 SAIBABA MANDIR ROAD 382103 65 2 LT1 211 1 0 21224 202 1 0 3 0 0 1 0 0 2880 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 100000564374 0 0 0 0 0 0 0 0 0 0 S. KUMDAVTHI,W/O S BALASUBRAMANYAN,#366 SAIBABA MANDIR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 200.8300 0 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326522 3102374111 TL11038 D.N.MAHALAKSHMI W/O NAGADARKUMAR W/O NAGADARKUMAR- 382103 116 2 LT1 211 1 0 25281 27 1 0 3 0 2727 25.7800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564941 0 0 0 0 0 0 0 0 0 0 D.N.MAHALAKSHMI,W/O NAGADARKUMAR W/O NAGADARKUMAR- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326537 3098874000 AEH2808 B.N. SHARADA W/O B.M. CHALUVEGOWDA W/O B.M. CHALUVEGOWDA- 382103 63 2 LT1 211 3 0 24192 99 1 0 3 0 -4 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566963 0 0 0 0 0 0 0 0 0 0 B.N. SHARADA,W/O B.M. CHALUVEGOWDA W/O B.M. CHALUVEGOWDA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326555 3088874000 AEH2620 N. NAGARAJU LATE. P. NARASIMHA SHASTRI LATE. P. NARASIMHA SHASTRI- 382103 20 2 LT1 211 2 0 8032 60 1 0 3 0 -80 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000578952 0 0 0 0 0 0 0 0 0 0 N. NAGARAJU,LATE. P. NARASIMHA SHASTRI LATE. P. NARASIMHA SHASTRI- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326577 3081474000 TL3409 VERUPAKSHAPPA K.R.EXTN K.R.EXTN- 382103 54 2 LT1 211 0.4800 0 1607 103 1 0 3 0.9300 0 0 0 0 240 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67398149 0 0 0 2 0 0 0 0 0 0 VERUPAKSHAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3600 29 2024-09-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1423326687 3041474000 TL2914 M.N.MAHAHDRARAO K.R.EXTN K.R.EXTN- 382103 185 2 LT1 211 0.2000 0 4752 17 1 0 3 0 247 3.5100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564756 0 0 0 0 0 0 0 0 0 0 M.N.MAHAHDRARAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326690 2843474000 TL2403 ANASUYAMMA K.R.EXTN K.R.EXTN- 382103 166 2 LT1 211 0.1600 0 1 0 1 6 3 0 1907 36.1300 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 9999 100000576869D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326509 2798874000 AEH2673 K.S.NAGARAJU S/O K.SHIVAPPA S/O K.SHIVAPPA- 382103 192 2 LT1 211 1 0 3378 48 1 0 3 1 11 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007258329 0 0 0 0 0 0 0 0 0 0 K.S.NAGARAJU,S/O K.SHIVAPPA S/O K.SHIVAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326590 2777374000 TL17834 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPE ROAD 382103 96 2 LT1 211 1 0 4868 23 1 0 3 0 28 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583986 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326575 2672439000 MSTL26922 N.PARAMESH S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 382103 0 2 LT1 211 2 0 15855 148 1 0 3 0 1751.9900 11.8200 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2013-08-08 2672439527 0 0 0 0 0 0 0 0 0 0 N.PARAMESH,S/O M.S.NAGAPPA SAYIBABA ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326598 2667374000 TL1895 KEMPAMMA C/O RANGASWAMI C/O RANGASWAMI- 382103 22 2 LT1 211 0.0800 0 6513 20 1 0 3 0 -120 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000574494 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,C/O RANGASWAMI C/O RANGASWAMI- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.2700 46 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326610 2658774000 AEH1658 SMT SITHMMA W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 382103 226 2 LT1 211 3 0 6765 49 1 0 3 0 397 3.3400 0 0 450 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000564575 0 0 0 0 0 0 0 0 0 0 SMT SITHMMA,W/O RANGSWAMYIAH W/O RANGSWAMYIAH- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326710 2611474000 TL2745 T.K.CHANDRAPPA K.R.EXTN K.R.EXTN- 382103 49 2 LT1 211 0.2400 0 15910 203 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565320 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRAPPA,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 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 1423326528 2580874000 A1255 M.S.VIJAKUMAR S/O SHAKARPPA S/O SHAKARPPA- 382103 133 2 LT1 211 3 0 2041 51 1 0 3 1 8394 74.7700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111118293731 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARPPA S/O SHAKARPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326562 2574374000 TL14060 SHIVA SWAMY BIN MAHESHWARAPPA BIN MAHESHWARAPPA- 382103 243 2 LT1 211 1 0 988 16 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 0 999999 1104047654A 0 0 0 0 0 0 0 0 0 0 SHIVA SWAMY,BIN MAHESHWARAPPA BIN MAHESHWARAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326584 2567774000 AEH2122 S. MANJUNATH S/O KAPALISHIVANANJAPPA S/O KAPALISHIVANANJAPPA- 382103 52 2 LT1 211 3 0 16330 49 1 0 3 0 33 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566781 0 0 0 0 0 0 0 0 0 0 S. MANJUNATH,S/O KAPALISHIVANANJAPPA S/O KAPALISHIVANANJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326630 2552120510 AEH3430 T N NAGESH S/O LATE NANJAPPA M B SHANKARAPPA GARDAN 382103 0 2 LT1 211 10 0 44846 519 1 0 3 1 0 21.0100 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007156237 0 0 0 0 0 0 0 0 0 0 T N NAGESH,S/O LATE NANJAPPA M B SHANKARAPPA GARDAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326716 2527374000 TL18081 N.SAVITHRAMMA W/O CHIKKAKANTIGOWDA W/O CHIKKAKANTIGOWDABEHEND SAYIBABA MANDIRA 382103 56 2 LT1 211 2 0 15053 88 1 0 3 0 1 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2006-07-06 100000564578 0 0 0 0 0 0 0 0 0 0 N.SAVITHRAMMA,W/O CHIKKAKANTIGOWDA W/O CHIKKAKANTIGOWDABEHEND SAYIBABA MANDIRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326471 2298874000 AEH2812 SUBBARAJU GUPTA S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 382103 143 2 LT1 211 3 0 9513 76 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999 2000-01-01 100000567137 0 0 0 0 0 0 0 0 0 0 SUBBARAJU GUPTA,S/O SUBRAMANYA SHETTY S/O SUBRAMANYA SHETTY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326508 2287374000 TL17311 K. S. SUMSHEKAR K. S. SHIVANGWOD K. S. SHIVANGWODSAIBABARAOD 382103 51 2 LT1 211 0.4800 0 7435 27 1 0 3 0 -19 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583978 0 0 0 0 0 0 0 0 0 0 K. S. SUMSHEKAR,K. S. SHIVANGWOD K. S. SHIVANGWODSAIBABARAOD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326529 2282474000 TL22892 S.NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 239 2 LT1 211 1 0 18471 68 1 0 3 0 3124 24.2100 0 0 260 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000569503 0 0 0 0 0 0 0 0 0 0 S.NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 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 1423326704 2207374000 TL15363 VIMAL COM RAMANAND RAO COM RAMANAND RAO- 382103 187 2 LT1 211 0.2400 0 1 0 1 0 3 0 1233 22.3500 0 0 250 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000564949D 0 0 0 0 0 0 0 0 0 0 VIMAL,COM RAMANAND RAO COM RAMANAND RAO- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326524 2177774000 AEH1654 S.N.SRIKANTTIAH S/O SINGRENAJAPPA S/O SINGRENAJAPPA- 382103 200 2 LT1 211 3 0 3701 123 1 0 3 1 3612 31.5800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111118293728 0 0 0 0 0 0 0 0 0 0 S.N.SRIKANTTIAH,S/O SINGRENAJAPPA S/O SINGRENAJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326695 2109874000 AEH2924 NEMINATH BIN IQBAAL RAJAPPA BIN IQBAAL RAJAPPA- 382103 109 2 LT1 211 3 0 37245 239 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000569968 0 0 0 0 0 0 0 0 0 0 NEMINATH,BIN IQBAAL RAJAPPA BIN IQBAAL RAJAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326480 2098874000 AEH2809 B.M. CHALUVEGOWDA W/O SMT. SHARADA W/O SMT. SHARADA- 382103 64 2 LT1 211 3 0 8597 134 1 0 3 0 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 2 0 0 0 0 14009903 0 999999 1104106744A 0 0 0 0 0 0 0 0 0 0 B.M. CHALUVEGOWDA,W/O SMT. SHARADA W/O SMT. SHARADA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326503 2091974000 AEH3061 SMT DEVIKA SWAMY SWAMY- 382103 113 2 LT1 211 3 0 9254 66 1 0 3 1 -280 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 2003-10-13 100007258105 0 0 0 0 0 0 0 0 0 0 SMT DEVIKA,SWAMY SWAMY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326535 2082474000 TL22890 NALINA W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 382103 99 2 LT1 211 2 0 18706 37 1 0 3 0 -324 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583771 0 0 0 0 0 0 0 0 0 0 NALINA,W/O T.H.SRINIVAS W/O T.H.SRINIVASBEHIND SAIBABA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326677 1936374000 TL22491 S.N.NARENDRAKUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 170 2 LT1 211 1 0 22099 158 1 0 3 0 0 0 0 0 310 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000583767 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRAKUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326492 1895374000 TL21274 GOVINDAIAH S/O VENKTEGOWDA S/O VENKTEGOWDABEHIND SAIBABA MANDIRA 382103 61 2 LT1 211 1 0 5117 6 1 0 3 0 31 0 0 0 470 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000567128 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKTEGOWDA S/O VENKTEGOWDABEHIND SAIBABA MANDIRA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326547 1881374111 TL1108 ANOTHARAMAIAH K.R.EXTN K.R.EXTN- 382103 209 2 LT1 211 0.4400 0 1 0 1 0 28 0 1233 9.9500 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100000564390D 0 0 0 0 0 0 0 0 0 0 ANOTHARAMAIAH,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 2.2500 12 2024-01-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326563 1875374000 TL21834 N.RAVI KUMAR S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R.BADAVANE,4TH MAIN ROAD 382103 289 2 LT1 211 1 0 10908 87 1 0 3 0 465 2.3300 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583564 0 0 0 0 0 0 0 0 0 0 N.RAVI KUMAR,S/O LATE NAGARAJARAO S/O LATE NAGARAJARAOK.R.BADAVANE,4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326697 1816374000 TL21378 GOVINDAIAH S/O VENKATEGOWDA S/O VENKATEGOWDASAYIBABA MANDIRA ROAD 382103 62 2 LT1 211 1 0 17776 107 1 0 3 0 136 1.2800 0 0 640 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000567129 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATEGOWDA S/O VENKATEGOWDASAYIBABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326461 1809874000 AEH2556 B.D.JAGADEESH S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE. 382103 75 2 LT1 211 3 0 5215 18 1 0 3 0 4 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000567130 0 0 0 0 0 0 0 0 0 0 B.D.JAGADEESH,S/O LATE B.M.DODDANNA S/O LATE B.M.DODDANNA4TH MAIN,SHANKARAPPA BADAVANE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-11-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326462 1798874000 AEH2370 PURUSHOTHMA.R.PATEL S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE. 382103 119 2 LT1 211 3 0 18194 158 1 0 3 1 -238 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007160501 0 0 0 0 0 0 0 0 0 0 PURUSHOTHMA.R.PATEL,S/O R.K.PATEL S/O R.K.PATELK.R.BADAVANE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326498 1777374000 TL17835 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 97 2 LT1 211 1 0 10540 54 1 0 3 0 -65 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583987 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-12-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326650 1730974000 AEH472 G S UMAPATI - -- 382103 30 2 LT1 211 4 0 1 27 1 54 3 0 -3 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 9999 2000-01-01 100000579164D 0 0 0 0 0 0 0 0 0 0 G S UMAPATI,- -- 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326665 1727713405 TL33958 K.R.Nagaraju S/O K.P.RAMACHANDRARAO K.R.Ext 382103 37 2 LT1 211 2 0 7874 47 1 0 3 1 -16 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 99999 100007254713 0 0 0 0 0 0 0 0 0 0 K.R.Nagaraju,S/O K.P.RAMACHANDRARAO K.R.Ext 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326743 1711474000 TL485 BARADURAO K.R.EXTN K.R.EXTN- 382103 67 2 LT1 211 0.4400 0 18407 49 1 0 3 0 15 1 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564762 0 0 0 0 0 0 0 0 0 0 BARADURAO,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326496 6439791542 TL33428 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR1 382103 0 2 LT1 211 5 0 38455 312 1 0 3 1 0 0 0 0 580 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007163645 0 0 0 0 0 0 0 0 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 358.2500 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326604 6409874000 AEH2386 M.S.SHIVAKUMARSWAMY M.B.SHAKARPPA M.B.SHAKARPPA- 382103 129 2 LT1 211 2 0 6930 0 1 0 28 0 8816 77.2200 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564573 0 0 0 0 0 0 0 0 0 0 M.S.SHIVAKUMARSWAMY,M.B.SHAKARPPA M.B.SHAKARPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326733 6367774000 AEH2198 SIDDEGOWDA S/O SHIVAGANGAPPA S/O SHIVAGANGAPPA- 382103 66 2 LT1 211 3 0 6259 0 1 0 28 0 -148 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566782 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,S/O SHIVAGANGAPPA S/O SHIVAGANGAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326570 6306374000 TL22492 S.N.NARENDRA KUMAR S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 382103 171 2 LT1 211 0.4800 0 21971 127 1 0 3 0 3 1 0 0 1140 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000583768 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O NANJAPPA S/O NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326618 6286374000 TL16124 DODDE GOWDA D S/O DASAPPA SHANKARAPPA LAYOUT 382103 112 2 LT1 211 1 0 17627 3 1 0 3 0 217 1.9400 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000565129 0 0 0 0 0 0 0 0 0 0 DODDE GOWDA D,S/O DASAPPA SHANKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326552 6208874000 AEH2618 B.S. CHENNABASAPPA S/O B.S. SHANKARAPPA S/O B.S. SHANKARAPPA- 382103 76 2 LT1 211 3 0 20916 82 1 0 3 0 -288 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566958 0 0 0 0 0 0 0 0 0 0 B.S. CHENNABASAPPA,S/O B.S. SHANKARAPPA S/O B.S. SHANKARAPPA- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326573 6203430925 TL31872 ASHOK KUMAR S/O MOHAN LAL SAHI BABA ROAD 382103 0 2 LT1 211 3 0 23115 209 1 0 3 1 0 0 0 0 910 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.910 (ignore if paid) 0 99999 2016-03-17 100007241766 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,S/O MOHAN LAL SAHI BABA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326594 6098774000 AEH1403 M.S.VIJAKUMAR S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 382103 135 2 LT1 211 5 0 943 106 1 0 3 1 -892 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 0 1000000 2000-01-01 1B6490005946 0 0 0 0 0 0 0 0 0 0 M.S.VIJAKUMAR,S/O SHAKARAPPA S/O SHAKARAPPAK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326595 6097755021 AEH3468 A R ARUN KUMAR S/O RENUKAIAH SHANKARAPPA BADAVNE 382103 0 2 LT1 211 5 0 8194 197 1 0 3 1 6479 52.9400 0 0 580 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.580 (ignore if paid) 0 999999 111117155644 0 0 0 0 0 0 0 0 0 0 A R ARUN KUMAR,S/O RENUKAIAH SHANKARAPPA BADAVNE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326623 6088874000 AEH3036 ASHWIN KUMAR K.R.EXTN K.R.EXTN- 382103 82 2 LT1 211 3 0 9505 293 1 0 3 1 0 10.4500 0 0 610 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.610 (ignore if paid) 0 999999 2002-11-19 111115443253 0 0 0 0 0 0 0 0 0 0 ASHWIN KUMAR,K.R.EXTN K.R.EXTN- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326681 6065374000 TL22118 S.SOMASHEKARAIAH S/O SHIVANANJAPPA S/O SHIVANANJAPPABEHIND SAIBABA MANDIRA ROAD 382103 60 2 LT1 211 2 0 28818 233 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 2010-05-20 100000566969 0 0 0 0 0 0 0 0 0 0 S.SOMASHEKARAIAH,S/O SHIVANANJAPPA S/O SHIVANANJAPPABEHIND SAIBABA MANDIRA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326558 6009318797 FTL45175 KAVITHABAI W/O NARAYANACHAR 382103 0 2 LT1 211 1 0 2873 84 1 0 3 1 1119 9.9900 0 0 490 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111114989321 0 0 0 0 0 0 0 0 0 0 KAVITHABAI,W/O NARAYANACHAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.9000 65 2023-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326615 5988874000 AEH2511 G. VINAYAK S/O GURAPPA MURTHY S/O GURAPPA MURTHYK.R. EXTN. 382103 71 2 LT1 211 3 0 9440 140 1 0 3 0 0 0 0 0 0 3821 2025-11-02 3 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999 2000-01-01 100000566956 0 0 0 0 0 0 0 0 0 0 G. VINAYAK,S/O GURAPPA MURTHY S/O GURAPPA MURTHYK.R. EXTN. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326548 5915474000 TP1589 E.A.LILTHA W/O AIDANATH W/O AIDANATHK.R.EXTN 382103 139 2 LT1 211 0 3 1020 4 1 0 3 1 0 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 1E9605604522 0 0 0 0 0 0 0 1226 1 0 E.A.LILTHA,W/O AIDANATH W/O AIDANATHK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326643 5786374000 TL16086 RANGAMMA COM ANKI REDDY COM ANKI REDDY- 382103 79 2 LT1 211 1 0 1642 93 1 0 3 0.8400 2272 19.6500 0 0 460 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68272409 0 0 0 1 0 0 0 0 0 0 RANGAMMA,COM ANKI REDDY COM ANKI REDDY- 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-11-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423326489 5740974000 AEH3215 S.N.NARENDRA KUMAR S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 382103 174 2 LT1 211 2 0 26685 68 1 0 3 0 -373 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000583769 0 0 0 0 0 0 0 0 0 0 S.N.NARENDRA KUMAR,S/O S.NANJAPPA S/O S.NANJAPPAK.R.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326613 5697874000 AEH3119 D.CHAITRA W/O T.R.YATISKUMAR W/O T.R.YATISKUMARSAYIBAABA TEMPLE ROAD 382103 58 2 LT1 211 2 0 20487 102 1 0 3 0 -19 0 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000566968 0 0 0 0 0 0 0 0 0 0 D.CHAITRA,W/O T.R.YATISKUMAR W/O T.R.YATISKUMARSAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326679 5574474000 TP1710 SUBBA RAJU GUPTA BIN SUBRAMANYA SHETTY 382103 140 2 LT1 211 1.5000 0 1828 0 1 0 3 1 8043 73.1800 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009903 0 999999 111121879977 0 0 0 0 0 0 0 0 0 0 SUBBA RAJU GUPTA,BIN SUBRAMANYA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423326723 5560974000 AEH3284 P.N.SHIVASHANKAR S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHANKARAPPA EXTN 382103 13 2 LT1 211 3 0 22178 54 1 0 3 0 3 0 0 0 600 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000583773 0 0 0 0 0 0 0 0 0 0 P.N.SHIVASHANKAR,S/O LATE PARLEDA NANJUNDAPPA S/O LATE PARLEDA NANJUNDAPPASHANKARAPPA EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.4100 117 2024-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326593 5504278898 TL33429 GANESH PRASAD AGARWAL S\O VISHNUBAGAVAN AGARWAR2 382103 0 2 LT1 211 5 0 9879 0 1 0 3 1 0 0 0 0 1300 3821 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009903 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 C196817A 0 0 0 1 0 0 0 10720 0 0 GANESH PRASAD AGARWAL,S\O VISHNUBAGAVAN AGARWAR2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423326605 5500405564 TL46653 N SAVITHRAMMA W/O CHIKKAKAREGOWDA1 SAYIBABA MANDHIRA BEHIND 382103 0 2 LT1 211 1 0 2749 64 1 0 3 0.8000 218 1.9200 0 0 380 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2023-03-03 BC3411674 0 0 0 1 0 0 0 0 0 0 N SAVITHRAMMA,W/O CHIKKAKAREGOWDA1 SAYIBABA MANDHIRA BEHIND 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1200 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423326580 5396374000 TL15378 R M UDAYASHANKAR S/O R MAHESHWARAIAH K R EXTN 382103 207 2 LT1 211 1 0 4533 0 1 0 28 0 438 3.6700 0 0 0 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 0 9999999 100000564948 0 0 0 0 0 0 0 0 0 0 R M UDAYASHANKAR,S/O R MAHESHWARAIAH K R EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326675 5360974000 AEH806 M.L. MAHADAVA K.R.EXTN K.R.EXTNK.R.EXTN 382103 62 2 LT1 211 3 0 1 186 1 78 3 0 3743 34.7200 0 0 250 3821 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009903 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2000-01-01 100000564559D 0 0 0 0 0 0 0 0 0 0 M.L. MAHADAVA,K.R.EXTN K.R.EXTNK.R.EXTN 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326726 5345374000 TL18245 T.N . SIDDHOJIRAO S/O NARASOJIRAO S/O NARASOJIRAOK.R . EXTENTION 382103 196 2 LT1 211 1 0 1 46 1 36 3 0 413 7.5900 0 0 0 3821 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009903 0 9999 100000584185D 0 0 0 0 0 0 0 0 0 0 T.N . SIDDHOJIRAO,S/O NARASOJIRAO S/O NARASOJIRAOK.R . EXTENTION 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326641 5272474000 TL22857 S SHREE NALINI W/O T H SRINIVASA W/O T H SRINIVASASAYIBABAMANDIR ROA 382103 240 2 LT1 211 2 0 18953 129 1 0 3 0 56 0 0 0 1060 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000564367 0 0 0 0 0 0 0 0 0 0 S SHREE NALINI,W/O T H SRINIVASA W/O T H SRINIVASASAYIBABAMANDIR ROA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423326654 5267374000 TL17832 SUVARNA W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 382103 98 2 LT1 211 1 0 10884 94 1 0 3 0 0 7.9100 0 0 210 3821 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009903 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000583984 0 0 0 0 0 0 0 0 0 0 SUVARNA,W/O LINGAPPA W/O LINGAPPASAYIBAABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0