1458021272 3133565000 A859 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 3 0 7369 23 1 0 3 1 -54 0 0 0 2270 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111116069630 0 0 0 1 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.9400 87 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458021143 3123565000 TL6043 R.THUKARAM TIPTUR TIPTUR- 382108 119 8 LT1 211 0.1200 0 16562 17 1 0 3 0 -318 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582484 0 0 0 0 0 0 0 0 0 0 R.THUKARAM,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458021273 3033565000 AEH2696 SHASHIKALA R RAJU R RAJU- 382108 96 8 LT1 211 2 0 10137 89 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565227 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,R RAJU R RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1458021142 3023565000 TL3771 M.JAYANNA TIPTUR TIPTUR- 382108 82 8 LT1 211 0.2000 0 4739 11 1 0 3 0 238 1.1700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582033 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458021147 2923565000 A1161 SHAMALAL TAKUR TIPTUR TIPTUR- 382108 40 8 LT1 211 3 0 27296 172 1 0 3 0 367 2.6400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571831 0 0 0 0 0 0 0 0 0 0 SHAMALAL TAKUR,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458021167 2913565000 TL2037 B.LINGAPPA TIPTUR TIPTUR- 382108 137 8 LT1 211 0.1600 0 7620 32 1 0 3 1 -86 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 99999 110000896816 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458021136 2823565000 TL15842 SRINIVASA MURTHY BIN ANANTHARAMAIAH BIN ANANTHARAMAIAH- 382108 66 8 LT1 211 0.4400 0 10945 87 1 0 3 0 601 3.8700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579731 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,BIN ANANTHARAMAIAH BIN ANANTHARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458021165 2813565000 TL2032 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 131 8 LT1 211 0.1600 0 10675 50 1 0 3 0 885 12.2500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000570115 0 0 0 0 0 0 0 0 0 0 B.L.SHANTHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458021125 2623565000 TL6878 T.S.PURUSHOTHAMA BIN K.C.SRINIVASA BIN K.C.SRINIVASAGANDHINAGARA 382108 111 8 LT1 211 0.2000 0 5099 0 1 0 3 0 145 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579520 0 0 0 0 0 0 0 0 0 0 T.S.PURUSHOTHAMA,BIN K.C.SRINIVASA BIN K.C.SRINIVASAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021131 2423565000 TL19612 S.SURESHA BABU S/O H.B.SHANKARAPPA S/O H.B.SHANKARAPPAGANDHI NAGAR 382108 38 8 LT1 211 0.4800 0 9273 10 1 0 3 0 -65 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 2008-03-02 100000572817 0 0 0 0 0 0 0 0 0 0 S.SURESHA BABU,S/O H.B.SHANKARAPPA S/O H.B.SHANKARAPPAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021148 2323565000 TL18916 BABU S\O CHANNAPPA S\O CHANNAPPAKERAGODI ROAD 382108 149 8 LT1 211 0.4800 0 38212 157 1 0 3 0 0 3.0100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579514 0 0 0 0 0 0 0 0 0 0 BABU,S\O CHANNAPPA S\O CHANNAPPAKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458021261 2233565000 A694 FAKRUDDIN B S/O MOHAMED BAHAUDDIN SOAP FACTORY ROAD- 382108 2 8 LT1 211 3 0 4986 0 1 0 3 0 -4 7.5400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571205 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN B,S/O MOHAMED BAHAUDDIN SOAP FACTORY ROAD- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021270 2223565000 TL17128 SMT SHOBHAMMA D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 382108 133 8 LT1 211 1 0 10097 11 1 0 3 0 -102 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565406 0 0 0 0 0 0 0 0 0 0 SMT SHOBHAMMA,D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458021276 2133565000 AEH1458 NETRAVATI NETRAVATI NETRAVATIS G PANDU 382108 101 8 LT1 211 1 0 12275 42 1 0 3 0 -231 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565044 0 0 0 0 0 0 0 0 0 0 NETRAVATI,NETRAVATI NETRAVATIS G PANDU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1458021275 2123565000 TL1438 THIMMAKKA TIPTUR TIPTUR- 382108 84 8 LT1 211 0.1500 0 3221 1 1 0 3 0 -105 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582239 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458021265 2033565000 AEH733 S.G. PANDU S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 382108 90 8 LT1 211 1 0 210 68 1 0 3 0 341 1.7700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5043896 0 0 0 2 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458021268 2023565000 TL3772 M.JAYANNA TIPTUR TIPTUR- 382108 81 8 LT1 211 0.2000 0 126 41 1 0 3 0 422 3.7000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5043887 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458021135 1923565000 A1187 LAKSHMAMMA W/O W/OSOAP FACTARY ROAD 382108 19 8 LT1 211 1 0 5645 71 1 0 3 0 0 0 0 0 460 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000579937 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O W/OSOAP FACTARY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458021139 1913565000 TL17988 SAHIDA BHANU W/O MAHAMAD BAHUDDIN W/O MAHAMAD BAHUDDINGHANDHI NAGARA PARK ROAD 382108 1 8 LT1 211 1 0 11139 37 1 0 3 0 -49 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571413 0 0 0 0 0 0 0 0 0 0 SAHIDA BHANU,W/O MAHAMAD BAHUDDIN W/O MAHAMAD BAHUDDINGHANDHI NAGARA PARK ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458021150 1823565000 TL1533 T.C.LINGAPPA TIPTUR TIPTUR- 382108 124 8 LT1 211 0.2000 0 4451 3 1 0 3 0 -19 0 0 0 640 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000582452 0 0 0 0 0 0 0 0 0 0 T.C.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021151 1813565000 TL2033 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 130 8 LT1 211 0.1600 0 11085 26 1 0 3 0 309 4.2700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000570116 0 0 0 0 0 0 0 0 0 0 B.L.SHANTHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458021181 1783548646 TL32991 BABU S/O CHANNAPPA KEREGODI ROAD 382108 153 8 LT1 211 0.4800 0 2185 2 1 0 3 0.7400 0 1.6200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 99999 BC1933072 0 0 0 1 0 0 0 0 0 0 BABU,S/O CHANNAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1458021274 1723565000 A1496 M KENCHAPPA TIPTUR TIPTUR- 382108 42 8 LT1 211 1 0 11492 82 1 0 3 0 0 1 14 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000571406 0 0 0 0 0 0 0 0 0 0 M KENCHAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021269 1623565000 TL4236 NAGAMANI M.N RAVI PRAKASH RAVI PRAKASHTIPTUR 382108 120 8 LT1 211 0.1200 0 11186 52 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000582035 0 0 0 0 0 0 0 0 0 0 NAGAMANI M.N,RAVI PRAKASH RAVI PRAKASHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021247 1423565000 TL19613 S.SURESH BABU S/O H.B.SHANKARAPPA S/O H.B.SHANKARAPPAGANDHINAGAR,2ND MAIN 382108 39 8 LT1 211 0.4800 0 5763 23 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579515 0 0 0 0 0 0 0 0 0 0 S.SURESH BABU,S/O H.B.SHANKARAPPA S/O H.B.SHANKARAPPAGANDHINAGAR,2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458021257 1323565000 TL14708 A NAGARAJU BIN ASHWATH NARYANA SHETTY BIN ASHWATH NARYANA SHETTY- 382108 33 8 LT1 211 0.1000 0 178 116 1 0 3 0 276.0100 1.6700 0 0 2079.9900 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.2079.99 (ignore if paid) 0 999999 2001-11-27 U5058964 0 0 0 2 0 0 0 0 0 0 A NAGARAJU,BIN ASHWATH NARYANA SHETTY BIN ASHWATH NARYANA SHETTY- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458021249 1233565000 A737 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 88 8 LT1 211 1 0 16642 155 1 0 3 0 0 1.9000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572915 0 0 0 0 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458021248 1223565000 TL17129 SMT SHOBHAMMA D/O LINGAPPA D/O LINGAPPAPARK ROADGANDHI NAGAR 382108 134 8 LT1 211 1 0 9186 53 1 0 3 0 93 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565405 0 0 0 0 0 0 0 0 0 0 SMT SHOBHAMMA,D/O LINGAPPA D/O LINGAPPAPARK ROADGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458021279 1133565000 AEH1461 NETRAVATHI S G PANDU S G PANDUGANDHINAGARA 382108 104 8 LT1 211 1 0 4096 39 1 0 3 0 1558 12.9700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572320 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,S G PANDU S G PANDUGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-04-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458021281 1123565000 TL1437 THIMMAKKA TIPTUR TIPTUR- 382108 85 8 LT1 211 0.2000 0 8096 22 1 0 3 0 -79 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582238 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458021236 1033565000 AEH2500 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 13 8 LT1 211 2 0 1 0 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5043889 0 0 0 0 0 0 0 0 0 0 K GANESHBABU,S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458021254 0923565000 A1456 NETHRAVATHI W/O S.G. PANDU W/O S.G. PANDU- 382108 99 8 LT1 211 3 0 1554 2 1 0 3 0 -68 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571834 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O S.G. PANDU W/O S.G. PANDU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021193 0861179000 TL29690 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 6637 26 1 0 3 0 409 3.7200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 111112626748 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458021145 0813565000 TL10353 T.N.SUGERDHAMMA W\O SATHYANARAYANA W\O SATHYANARAYANATIPTUR 382108 121 8 LT1 211 0.3200 0 747 20 1 0 3 0.9900 1227 9.9400 0.3200 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 111119788911 0 0 0 1 0 0 0 0 0 0 T.N.SUGERDHAMMA,W\O SATHYANARAYANA W\O SATHYANARAYANATIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021243 0623565000 TL4237 M.N.VARAMAHALAKSHMI C\O V.SURESH C\O V.SURESHTIPTUR 382108 122 8 LT1 211 0.1200 0 4117 0 1 0 28 0 6995 57.4500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582036 0 0 0 0 0 0 0 0 0 0 M.N.VARAMAHALAKSHMI,C\O V.SURESH C\O V.SURESHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021263 0523565000 TL24403 GAYITHRAMMA W/O S.C.PAPANNA W/O S.C.PAPANNANEAR PARK GANDHINAGARA 382108 59 8 LT1 211 1 0 6066 34 1 0 3 0 -12 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579518 0 0 0 0 0 0 0 0 0 0 GAYITHRAMMA,W/O S.C.PAPANNA W/O S.C.PAPANNANEAR PARK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1458021260 0423565000 TL9900 LAKSHMINRASIHMAMURTHY TIPTUR TIPTUR- 382108 115 8 LT1 211 0.2800 0 1 0 1 0 28 1 9063 72.3100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100000579521D 0 0 0 0 0 0 0 0 0 0 LAKSHMINRASIHMAMURTHY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021242 0333565000 A860 S.G. PANDU S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 382108 0 8 LT1 211 1 0 3049 44 1 0 3 0 1463 12.6900 0 0 550 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC3326338 0 0 0 0 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458021240 0323565000 TL11541 S.A.PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 68 8 LT1 211 0.3600 0 11039 76 1 0 3 0 -10 0 0 0 630 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000579728 0 0 0 0 0 0 0 0 0 0 S.A.PARAVATHAMMA,D/O ADAVAPPA D/O ADAVAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458021259 0233565000 A738 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 5 0 7910 40 1 0 3 0 1 0 0 0 1050 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000582236 0 0 0 0 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458021256 0223565000 TL2271 S.R.SUDARASHAN TIPTUR TIPTUR- 382108 138 8 LT1 211 0.3600 0 7783 21 1 0 3 0 -8 0 0 0 220 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000582447 0 0 0 0 0 0 0 0 0 0 S.R.SUDARASHAN,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458021252 0133565000 A1709 T. RANGAPPA TIPTUR TIPTURTIPTUR 382108 24 8 LT1 211 1 0 1310 15 1 0 3 0.9700 -80 0 0 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 111117200790 0 0 0 0 0 0 0 0 0 0 T. RANGAPPA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021234 0123565000 TL3770 M.JAYANNA TIPTUR TIPTURTIPTUR 382108 83 8 LT1 211 0.2400 0 2997 28 1 0 3 0 1 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572916 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 51.1200 56 2025-12-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458021197 0033565000 TL13239 T RANGAPPA BIN THIMAIAH BIN THIMAIAH- 382108 26 8 LT1 211 0.4000 0 199 65 1 0 3 0 0.0100 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5043705 0 0 0 1 0 0 0 0 0 0 T RANGAPPA,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458021266 0023565000 TL1476 LINGAPPA TIPTUR TIPTUR- 382108 76 8 LT1 211 0.1200 0 5749 37 1 0 3 0 1378 12.5700 0 0 140 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100000582450 0 0 0 0 0 0 0 0 0 0 LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458021267 0000091758 TL25614 SRI.A.NAGARAJU H.ASWTHANARAYANASHETTY H.ASWTHANARAYANASHETTY2ND MAIN ROADE NEAR PARK 382108 34 8 LT1 211 1 0 11559 49 1 0 3 0 -230 0 0 0 0 3821 2026-02-08 3 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 2012-12-04 0000655483 0 0 0 0 0 0 0 0 0 0 SRI.A.NAGARAJU,H.ASWTHANARAYANASHETTY H.ASWTHANARAYANASHETTY2ND MAIN ROADE NEAR PARK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021134 8050179000 TP4000 JABEE ULLA KHAN S/O AMANULLA KHAN KEREGODI ROAD GANDHINAGARA 382108 154 8 LT5 511 0 7 2162 63 1 0 3 0.8300 4328 35.2500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009907 0 999999 C939100 0 0 0 1 0 0 0 0 1 0 JABEE ULLA KHAN,S/O AMANULLA KHAN KEREGODI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458021264 6164071343 TP4257 ASIF S\O IBRAHIM SAB KEREGODI MAIN ROAD 382108 153 8 LT5 511 0 7 6944 71 1 0 3 0 -71 14.9000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 C190036 0 0 0 3 0 0 0 0 1 0 ASIF,S\O IBRAHIM SAB KEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1458021238 9913565000 TL12419 BABU BI BIN CHANNAPPA BIN CHANNAPPATIPTUR 382108 151 8 LT3A 311 0.4400 0 2442 11 1 0 3 0 325 1.6600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579730 0 0 0 0 0 0 0 0 0 0 BABU BI,BIN CHANNAPPA BIN CHANNAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458021191 9023565000 TL1256 M.CHINNAPPA TIPTUR TIPTURTIPTUR 382108 150 8 LT3A 311 0.2800 0 3162 3 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565043 0 0 0 0 0 0 0 0 0 0 M.CHINNAPPA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1458021222 8830996716 TL32088 T K SRINIVAS S\O LT KRISHNAPPA T J2 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 1688 61 1 0 3 1 2218 18.7800 0 0 650 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006837670 0 0 0 0 0 0 0 0 1 0 T K SRINIVAS,S\O LT KRISHNAPPA T J2 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458021141 8362164782 TL31972 AZIZ SETH S\O ISMAIL SETH S\O ISMAIL SETH 382108 153 8 LT3A 311 0.7500 0 825 0 1 0 3 1 4526 41.7400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100006837686 0 0 0 0 0 0 0 0 1 0 AZIZ SETH,S\O ISMAIL SETH S\O ISMAIL SETH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021239 8306332458 TL32085 T K SRINIVAS S\O LT KRISHNAPPA T J 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 392 0 1 0 3 1 0 0 215.5000 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 100006837668 0 0 0 0 0 0 0 0 1 0 T K SRINIVAS,S\O LT KRISHNAPPA T J 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021253 7813565000 TL10192 A.K.LAKSHMIDEVAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 158 8 LT3A 311 0.1600 0 2525 19 1 0 3 0 1207 9.6900 746.9300 0 0 3821 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 0 9999999 100000572811 0 0 0 0 0 0 0 0 0 0 A.K.LAKSHMIDEVAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021178 7423565000 TL9913 A.K.LAKSHMIDVAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 157 8 LT3A 311 0.2000 0 1862 11 1 0 3 0 634 4.6900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572810 0 0 0 0 0 0 0 0 0 0 A.K.LAKSHMIDVAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458021237 5058143156 TL32087 T K SRINIVAS S\O LT KRISHNAPPA T J1 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 341 22 1 0 3 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100006829436 0 0 0 0 0 0 0 0 1 0 T K SRINIVAS,S\O LT KRISHNAPPA T J1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021171 4828641415 TP4893 SUSHEELA M.N W/O VEERANNA GANDHINAGRA 382108 98 8 LT3A 311 0 14 76660 99 1 0 3 0 0 9.3700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 C530239 0 0 0 7 0 0 0 0 1 0 SUSHEELA M.N,W/O VEERANNA GANDHINAGRA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2900 2 1458021225 4523565000 TL17703 T.K.SRINIVAS S/O KRISNNAPPA S/O KRISNNAPPAGANDI NAGARA 382108 6 8 LT3A 311 0.3600 0 2614 0 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 9999999 BD1026711 0 0 0 0 0 0 0 0 1 0 T.K.SRINIVAS,S/O KRISNNAPPA S/O KRISNNAPPAGANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458021128 4223565000 TL15436 SHAKE KALIM PASHA SHAKE KALIM PASHA SHAKE KALIM PASHA- 382108 45 8 LT3A 311 1 0 23523 121 1 0 3 0 0 12.6500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000570995 0 0 0 0 0 0 0 0 0 0 SHAKE KALIM PASHA,SHAKE KALIM PASHA SHAKE KALIM PASHA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458021262 3986273040 TL31971 AZIZ SETH S\O ISMAIL SETH1 S\O ISMAIL SETH 382108 153 8 LT3A 311 0.2400 0 665 13 1 0 3 1 357 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100006832565 0 0 0 0 0 0 0 0 1 0 AZIZ SETH,S\O ISMAIL SETH1 S\O ISMAIL SETH 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1458021210 3723565000 TL15958 S P RAJAPPA S/O PUTTE GOWDA S/O PUTTE GOWDA- 382108 43 8 LT3A 311 0.1600 0 817 0 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14009907 0 999999 BC3047795 0 0 0 0 0 0 0 0 1 0 S P RAJAPPA,S/O PUTTE GOWDA S/O PUTTE GOWDA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458021244 9813565000 TL10893 SRINIVASAMURTHY S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHTIPTUR 382108 62 8 LT1 211 0.5600 0 7865 36 1 0 3 0 -58 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579725 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458021278 9723565000 TL6292 S.G.PANDU TIPTUR TIPTUR- 382108 107 8 LT1 211 0.3200 0 6917 38 1 0 3 0 234.0100 1.1800 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571194 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-11-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458021277 9713565000 TL11313 ANADAPPA S/O MUNISWAMIAHA S/O MUNISWAMIAHA- 382108 147 8 LT1 211 0.2400 0 7225 0 1 0 28 0 378 5.0900 -0.3200 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000579726 0 0 0 0 0 0 0 0 0 0 ANADAPPA,S/O MUNISWAMIAHA S/O MUNISWAMIAHA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021255 9623565000 AEH362 N.R.RAJAPPA GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSS- 382108 44 8 LT1 211 3 0 29728 230 1 0 3 0 0 9.4600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574438 0 0 0 0 0 0 0 0 0 0 N.R.RAJAPPA,GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSS- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1458021246 9523565000 TL4238 M.N.YASHODHA R.RAMESH R.RAMESHTIPTUR 382108 123 8 LT1 211 0.1200 0 3621 1 1 0 3 0 -13 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572319 0 0 0 0 0 0 0 0 0 0 M.N.YASHODHA,R.RAMESH R.RAMESHTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021179 9323565000 TL9901 LAKSHMINRASIHMAMURTHY TIPTUR TIPTUR- 382108 114 8 LT1 211 0.2800 0 193 0 1 0 28 0 40 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999 100000579522 0 0 0 0 0 0 0 0 0 0 LAKSHMINRASIHMAMURTHY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021200 9233565000 A2976 MOHAMMED TYYUB S/O NOOR MOHAMMED GANDHINAGARA 382108 41 8 LT1 211 3 0 410 179 1 0 3 0.8300 37 0 35.8000 0 0 3821 2026-02-08 3 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 2001-07-26 100000571622D 0 0 0 2 0 0 0 0 0 0 MOHAMMED TYYUB,S/O NOOR MOHAMMED GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-19 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021199 9223565000 TL11543 PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 69 8 LT1 211 0.3600 0 5376 44 1 0 3 0 0 1.0300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579729 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,D/O ADAVAPPA D/O ADAVAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458021196 9133565000 A739 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 86 8 LT1 211 4 0 9084 77 1 0 3 0 778.0100 5.8700 0 0 2019.9900 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.2019.99 (ignore if paid) 0 9999999 100000571410 0 0 0 0 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458021189 9033565000 A174 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382108 11 8 LT1 211 3 0 11448 83 1 0 3 0 -958 0 0 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000574385 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.5300 92 2023-06-27 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021218 8923565000 AEH1720 SHAHTAJ UNNISA W/O ZAHEERUDDIN W/O ZAHEERUDDIN2ND MAIN,GANDHI NAGAR 382108 47 8 LT1 211 3 0 8968 0 1 0 3 0 2014.0100 18.8100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000570988 0 0 0 0 0 0 0 0 0 0 SHAHTAJ UNNISA,W/O ZAHEERUDDIN W/O ZAHEERUDDIN2ND MAIN,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021215 8913565000 TL2321 LAKSHMANARAO TIPTUR TIPTUR- 382108 27 8 LT1 211 0.1600 0 13719 110 1 0 3 0 1515 13.2000 337.3700 0 1630 3821 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100000571623 0 0 0 0 0 0 0 0 0 0 LAKSHMANARAO,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021271 8889338000 TL26212 BABU S/O CHANNAPPA KEREGODIROAD GANDHINAGARA TIPTUR. 382108 153 8 LT1 211 0.2400 0 3452 0 1 0 28 0 -5 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 8889338084 0 0 0 0 0 0 0 0 0 0 BABU,S/O CHANNAPPA KEREGODIROAD GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021221 8823565000 A1460 SMT NETHRAVATHI W/O S.G. PANDU W/O S.G. PANDU- 382108 103 8 LT1 211 3 0 3715 58 1 0 3 0 1057 7.9700 0 0 670 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000571409 0 0 0 0 0 0 0 0 0 0 SMT NETHRAVATHI,W/O S.G. PANDU W/O S.G. PANDU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458021223 8813565000 TL14754 BASAVANNA S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382108 51 8 LT1 211 1 0 11655 55 1 0 3 0 88 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574437 0 0 0 0 0 0 0 0 0 0 BASAVANNA,S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021214 8723565000 TL6293 S.G.PANDU TIPTUR TIPTUR- 382108 108 8 LT1 211 0.3200 0 6800 27 1 0 3 0 72 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571411 0 0 0 0 0 0 0 0 0 0 S.G.PANDU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458021207 8623565000 TL1532 T.C.LINGAPPA TIPTUR TIPTUR- 382108 125 8 LT1 211 0.1800 0 5446 40 1 0 3 0 -769 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582451 0 0 0 0 0 0 0 0 0 0 T.C.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.1400 38 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458021282 8578717752 TL27734 Kumar M Sha S/O MANSOOJLA SHA Soap Factory Road 382108 16 8 LT1 211 2 0 3700 24 1 0 3 0 0 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 999999 5910885857 0 0 0 0 0 0 0 0 0 0 Kumar M Sha,S/O MANSOOJLA SHA Soap Factory Road 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458021220 8523565000 TL4239 K.C.NATARAJU TIPTUR TIPTUR- 382108 128 8 LT1 211 0.1200 0 3205 48 1 0 3 0 3 0 0.2900 0 30 3821 2026-02-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 100000570996 0 0 0 0 0 0 0 0 0 0 K.C.NATARAJU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-07-09 2025-11-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021163 8323565000 TL9902 LAKSHMINRASIHMAMURHTY TIPTUR TIPTUR- 382108 113 8 LT1 211 0.2800 0 39 28 1 0 3 0.9300 2074 38.5700 0 0 50 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 ASD to be paid:Rs.50 (ignore if paid) 0 999999 U5049666 0 0 0 0 0 0 0 0 0 0 LAKSHMINRASIHMAMURHTY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458021174 8223565000 TL11546 PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 71 8 LT1 211 0.3600 0 7779 90 1 0 3 0 1314 10.6500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579735 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,D/O ADAVAPPA D/O ADAVAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458021187 8133565000 A858 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 4 0 3784 52 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571832 0 0 0 0 0 0 0 0 0 0 S.G. PANDU,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458021157 8033565000 A93 KUMAR.M.SHAH S/O MANSUKHLAL MANILAL SHAH S/O MANSUKHLAL MANILAL SHAH3RD CROSS,NEAR R.C.C TANK 382108 17 8 LT1 211 3 0 37662 205 1 0 3 0 0 1.2400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572053 0 0 0 0 0 0 0 0 0 0 KUMAR.M.SHAH,S/O MANSUKHLAL MANILAL SHAH S/O MANSUKHLAL MANILAL SHAH3RD CROSS,NEAR R.C.C TANK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458021208 7923565000 AEH1721 SHAHTAJ UNISSA W/O ZAHIRUDDIN W/O ZAHIRUDDINGANDHI NAGAR, 2ND MAIN 382108 48 8 LT1 211 3 0 4141 63 1 0 3 0 2124.0100 18.6500 0 0 840 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000570989 0 0 0 0 0 0 0 0 0 0 SHAHTAJ UNISSA,W/O ZAHIRUDDIN W/O ZAHIRUDDINGANDHI NAGAR, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458021203 7913565000 TL1577 L.R.SATHYA NARAYANA SHETTY S/O RAMAYYASHETTY HOSAPETE ROAD 382108 142 8 LT1 211 0.1800 0 3400 0 1 0 28 0 5192 44.4200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572813 0 0 0 0 0 0 0 0 0 0 L.R.SATHYA NARAYANA SHETTY,S/O RAMAYYASHETTY HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021161 7823565000 AEH1462 NETRAVATI S G PANDU S G PANDU- 382108 105 8 LT1 211 1 0 3457 27 1 0 3 0 0 5.4700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565225 0 0 0 0 0 0 0 0 0 0 NETRAVATI,S G PANDU S G PANDU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458021195 7623565000 AEH1542 SHAHATAJ UNNISA W/O JAHEERUDDHIN W/O JAHEERUDDHIN2ND MAIN,GANDHI NAGAR 382108 49 8 LT1 211 3 0 22133 95 1 0 3 0 -109.9900 0 0 0 100 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000571195 0 0 0 0 0 0 0 0 0 0 SHAHATAJ UNNISA,W/O JAHEERUDDHIN W/O JAHEERUDDHIN2ND MAIN,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458021194 7523565000 TL4240 K.C.NATARAJU TIPTUR TIPTUR- 382108 127 8 LT1 211 0.1200 0 2539 38 1 0 3 0 1087 9.1900 0 0 970 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000582482 0 0 0 0 0 0 0 0 0 0 K.C.NATARAJU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021227 7323565000 TL16650 ABBDUL AJEEJ SET S/O ADHAM SEET S/O ADHAM SEET- 382108 21 8 LT1 211 0.4800 0 34 10 1 0 3 0 -535.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.0 (ignore if paid) 0 999999 U5052928 0 0 0 0 0 0 0 0 0 0 ABBDUL AJEEJ SET,S/O ADHAM SEET S/O ADHAM SEET- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-18 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458021219 7223565000 TL11540 S.A.PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPATIPTUR 382108 70 8 LT1 211 0.3600 0 7700 86 1 0 3 0 370 1.8500 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579727 0 0 0 0 0 0 0 0 0 0 S.A.PARAVATHAMMA,D/O ADAVAPPA D/O ADAVAPPATIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1458021233 7123565000 TL6044 R.THUKARAM TIPTUR TIPTUR- 382108 118 8 LT1 211 0.1200 0 1160 12 1 0 3 0 292 2.1400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582485 0 0 0 0 0 0 0 0 0 0 R.THUKARAM,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458021158 7023565000 TL2320 V.T.BALAKRISHNASHETTY TIPTUR TIPTUR- 382108 28 8 LT1 211 0.3000 0 313 85 1 0 3 0 220 1.1600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5052936 0 0 0 2 0 0 0 0 0 0 V.T.BALAKRISHNASHETTY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2025-01-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458021204 6923565000 AEH2697 SHASHIKALA R RAJU R RAJU- 382108 97 8 LT1 211 2 0 9811 7 1 0 3 0 -6 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565228 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,R RAJU R RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458021184 6823565000 AEH1463 NETRAVATI NETRAVATI NETRAVATIS G PANDU 382108 106 8 LT1 211 3 0 9229 59 1 0 3 0 -144 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565226 0 0 0 0 0 0 0 0 0 0 NETRAVATI,NETRAVATI NETRAVATIS G PANDU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-12-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021180 6813565000 TL15096 ANANDA KUMAR BIN LINGAPPA BIN LINGAPPA- 382108 98 8 LT1 211 0.4400 0 28725 109 1 0 3 0 -213 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579732 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,BIN LINGAPPA BIN LINGAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458021198 6723565000 TP884 SHAKULAL S/O MANELAL S/O MANELAL- 382108 15 8 LT1 211 0 3 3187 15 1 0 3 0.7800 0 1 432 0 0 3821 2026-02-08 0 0 0 2025-12-08 1 0 0 0 0 14009907 0 1000000 100000571408A 0 0 0 1 0 0 0 0 1 0 SHAKULAL,S/O MANELAL S/O MANELAL- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021155 6623565000 TL4602 J.C.SHIVANNA TIPTUR TIPTUR- 382108 31 8 LT1 211 0.2600 0 1757 34 1 0 3 0 229.0100 1.9100 49.4000 0 716.9900 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 ASD to be paid:Rs.716.99 (ignore if paid) 0 9999999 100000579519 0 0 0 0 0 0 0 0 0 0 J.C.SHIVANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-07-03 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021154 6523565000 TL7148 LAKSHMAMA TIPTUR TIPTUR- 382108 18 8 LT1 211 0.4800 0 5568 38 1 0 3 0 88 1.2300 0 0 430 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000576393 0 0 0 0 0 0 0 0 0 0 LAKSHMAMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1458021183 6423565000 TL15887 SMT S P NETHRAVATI S G PANDU S G PANDUFIRST MAIN ROAD 382108 102 8 LT1 211 1 0 8207 28 1 0 3 0 -53 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565231 0 0 0 0 0 0 0 0 0 0 SMT S P NETHRAVATI,S G PANDU S G PANDUFIRST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458021230 6323565000 TP1545 SHASHIKALA T R RAJU T R RAJU- 382108 94 8 LT1 211 4 0 6168 42 1 0 3 1 -31 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 1 0 0 0 0 14009907 0 1000000 100000572134A 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,T R RAJU T R RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458021169 6233565000 A2434 MUNIRATHNAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 8 8 LT1 211 2 0 22888 109 1 0 3 0 -292 0 0 0 290 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000571407 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 151.5400 167 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021166 6223565000 TL3572 M.JAYANNA TIPTUR TIPTUR- 382108 79 8 LT1 211 0.1400 0 3375 14 1 0 3 0 1685 14.9400 244.4500 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000574392 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021164 6133565000 AEH2433 K.N.GAYITHRAMMA W/O S.C.PAPANNA GANDHI NAGAR 382108 60 8 LT1 211 1 0 16294 133 1 0 3 0 1968 30.0100 0 0 910 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000570990 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458021188 6123565000 TL6045 R.THUKARAM TIPTUR TIPTUR- 382108 117 8 LT1 211 0.0800 0 2471 0 1 0 2 0 -52 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582486 0 0 0 0 0 0 0 0 0 0 R.THUKARAM,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021130 6033565000 A108 K. NAGARATHNAMMA SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 382108 7 8 LT1 211 2 0 26113 100 1 0 3 0 -141 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 2000-01-01 100000572054 0 0 0 0 0 0 0 0 0 0 K. NAGARATHNAMMA,SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458021124 5951305179 JSTL50229 SHASHIKALA W/O T R RAJU 382108 0 8 LT1 211 1 0 375 7 1 0 3 0.9800 110 1.0700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 1000 67485185 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O T R RAJU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458021201 5923565000 A1141 LAKSHMAMMA SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 382108 20 8 LT1 211 1 0 6115 0 1 0 3 0 -50 0 0 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000571206 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021202 5913565000 TL2034 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 129 8 LT1 211 0.1600 0 5307 42 1 0 3 0 2120 18.8400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574387 0 0 0 0 0 0 0 0 0 0 B.L.SHANTHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458021205 5823565000 TL1573 L.R.SATHYA NARAYANA SHETTY S/O L.A RAMAIAH SHETTY HOSAPET ROAD 382108 140 8 LT1 211 0.5000 0 9239 13 1 0 3 0 0 2.3100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574249 0 0 0 0 0 0 0 0 0 0 L.R.SATHYA NARAYANA SHETTY,S/O L.A RAMAIAH SHETTY HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021206 5813565000 TL1475 B.LINGAPPA TIPTUR TIPTUR- 382108 77 8 LT1 211 0.1200 0 8200 108 1 0 3 0 9372 78.7400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582650 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458021209 5723565000 TL1621 K.KRISHNAPPA TIPTUR TIPTUR- 382108 64 8 LT1 211 0.1600 0 5114 0 1 0 3 0 -148 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572814 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021224 5623565000 TL5322 T.S.PURUSHOTHAMA BIN K.C. SRINIVASA BIN K.C. SRINIVASAGANDHINAGARA 382108 109 8 LT1 211 0.1600 0 9338 53 1 0 3 0 497 2.4600 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572526 0 0 0 0 0 0 0 0 0 0 T.S.PURUSHOTHAMA,BIN K.C. SRINIVASA BIN K.C. SRINIVASAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458021232 5523565000 TL4241 K.C.NATARAJU TIPTUR TIPTUR- 382108 126 8 LT1 211 0.1600 0 7803 40 1 0 3 0 -17 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582483 0 0 0 0 0 0 0 0 0 0 K.C.NATARAJU,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458021190 5423565000 TL2804 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382108 10 8 LT1 211 0.2400 0 4246 116 1 0 3 0.8900 -5 0 311.4000 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 111112954007 0 0 0 1 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-20 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021177 5323565000 TL21044 T.S.PURUSHUTHTHAM S/O K.C.SRINIVAS S/O K.C.SRINIVASGANDHINAGARA 382108 112 8 LT1 211 0.2400 0 14467 91 1 0 3 0 1388.0100 10.6300 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579516 0 0 0 0 0 0 0 0 0 0 T.S.PURUSHUTHTHAM,S/O K.C.SRINIVAS S/O K.C.SRINIVASGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458021149 5233565000 A432 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHINAGARA 382108 9 8 LT1 211 2 0 10469 68 1 0 3 0 0 6.7100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572068 0 0 0 0 0 0 0 0 0 0 MOHAMED HYDER,S/O MOHAMED ISMAIL GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458021160 5223565000 TL3573 M.JAYANNA TIPTUR TIPTUR- 382108 80 8 LT1 211 0.1000 0 6367 8 1 0 3 0 24 0 0 0 300 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000574512 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458021168 5123565000 TL6046 R.THUKARAM TIPTUR TIPTUR- 382108 116 8 LT1 211 0.0800 0 15302 104 1 0 3 0 -112 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582487 0 0 0 0 0 0 0 0 0 0 R.THUKARAM,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1458021245 5088626303 JSTL52405 GEETHA S C W/O C NARAYANA GANDHINAGARA 382108 0 8 LT1 211 2 0 893 62 1 0 3 0.8100 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 1000000 67398417 0 0 0 2 0 0 0 0 0 0 GEETHA S C,W/O C NARAYANA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458021176 5033565000 A177 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 14 8 LT1 211 3 0 12257 116 1 0 3 0 720 3.6100 714.2400 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000578313 0 0 0 0 0 0 0 0 0 0 K GANESHBABU,S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2025-12-05 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021182 5023565000 TL16436 SHEKKLIPASHA GANDHINAGAR GANDHINAGAR- 382108 46 8 LT1 211 4 0 22097 231 1 0 3 0 0 22.1100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571197 0 0 0 0 0 0 0 0 0 0 SHEKKLIPASHA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-07-31 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1458021153 4948761333 TL41836 SHASHIKALA W/O T R RAJU 1ST MAIN ROAD 382108 0 8 LT1 211 4 0 2116 9 1 0 3 0.9900 -174 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 2022-01-10 BC2934479 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,W/O T R RAJU 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1458021186 4923565000 AEH2784 SHASHIKALA R RAJU R RAJU- 382108 95 8 LT1 211 4 0 33598 199 1 0 3 0 0.0100 0 0 0 1859.9900 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.1859.99 (ignore if paid) 0 9999999 2018-12-09 100000565229 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,R RAJU R RAJU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458021185 4913565000 TL2035 B.LINGAPPA TIPTUR TIPTUR- 382108 135 8 LT1 211 0.1600 0 6219 13 1 0 3 0 -90 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999 100000574388 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458021172 4813565000 TL14753 BASAVANNA S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382108 50 8 LT1 211 1 0 7481 53 1 0 3 0 243 1.6200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574436 0 0 0 0 0 0 0 0 0 0 BASAVANNA,S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021226 4623565000 TL1620 SRINIVASAMURTHY S/O ANANTHARAMAIAH S/O ANANTHARAMAIAH- 382108 63 8 LT1 211 0.1600 0 14373 62 1 0 3 0 -103 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579736 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTHY,S/O ANANTHARAMAIAH S/O ANANTHARAMAIAH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458021126 4441179000 TL29689 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 5010 35 1 0 3 0 968 13.0400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 111112532554 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3900 2 1458021228 4423565000 TL16227 NAGAMMA BIN ANANDAPPA BIN ANANDAPPA- 382108 148 8 LT1 211 0.4800 0 4408 0 1 0 28 0 -39 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579734 0 0 0 0 0 0 0 0 0 0 NAGAMMA,BIN ANANDAPPA BIN ANANDAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021216 4410179000 TL29688 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 5219 31 1 0 3 0 317 4.2400 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 111112482814 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 2 1458021217 4401042411 TL43603 K GANESH BABU W/O K V KRISHNAPPA 1 ST MAIN 3 RD CROSS 382108 0 8 LT1 211 2 0 3398 60 1 0 3 0.8800 -75 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 BC3115074 0 0 0 1 0 0 0 0 0 0 K GANESH BABU,W/O K V KRISHNAPPA 1 ST MAIN 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1458021211 4323565000 TL18060 S.SURESH BABU S/O K.B SHANKARAPPA S/O K.B SHANKARAPPAGANDHINAGARA 382108 37 8 LT1 211 0.4800 0 13744 59 1 0 3 0 2 0 0 0 540 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000572816 0 0 0 0 0 0 0 0 0 0 S.SURESH BABU,S/O K.B SHANKARAPPA S/O K.B SHANKARAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458021129 4233565000 AEH1581 SANNANANJAMMA W/O MAHALINGAPPA W/O MAHALINGAPPA- 382108 0 8 LT1 211 1 0 6457 67 1 0 3 0 0 1 0 0 390 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000582241 0 0 0 0 0 0 0 0 0 0 SANNANANJAMMA,W/O MAHALINGAPPA W/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458021146 4133565000 A1708 T. RANGAPPA TIPTUR TIPTURTIPTUR 382108 25 8 LT1 211 1 0 8305 66 1 0 3 0 0 1 84.9400 0 260 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000574386 0 0 0 0 0 0 0 0 0 0 T. RANGAPPA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021144 4123565000 TL17127 SMT SHOBAMMA D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 382108 132 8 LT1 211 1 0 18377 64 1 0 3 0 -176 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000565404 0 0 0 0 0 0 0 0 0 0 SMT SHOBAMMA,D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1458021159 4110179000 TL29687 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 6148 60 1 0 3 0 478 6.6300 0 0 550 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112646064 0 0 0 0 0 0 0 0 0 0 SHAMBAMMA,GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458021212 4033565000 A1085 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 12 8 LT1 211 3 0 16585 13 1 0 3 0 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582446 0 0 0 0 0 0 0 0 0 0 K GANESHBABU,S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458021162 4023565000 TL12508 S SURESH BABU BIN SHANKARAPPA BIN SHANKARAPPA- 382108 36 8 LT1 211 1 0 14583 73 1 0 3 0 0 0 0 0 0 3821 2026-02-08 3 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 2000-01-01 100000572617 0 0 0 0 0 0 0 0 0 0 S SURESH BABU,BIN SHANKARAPPA BIN SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458021173 3923565000 A1256 G.C. SHIVANNA TIPTUR TIPTUR- 382108 30 8 LT1 211 3 0 16492 86 1 0 3 0 -93 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579938 0 0 0 0 0 0 0 0 0 0 G.C. SHIVANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-11-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1458021175 3913565000 TL2036 B.LINGAPPA TIPTUR TIPTUR- 382108 136 8 LT1 211 0.1600 0 9525 2 1 0 3 0 281 2.6900 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000574389 0 0 0 0 0 0 0 0 0 0 B.LINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458021156 3823565000 TL1622 K.KRISHNAPPA TIPTUR TIPTUR- 382108 65 8 LT1 211 0.1900 0 6718 33 1 0 3 0 0.0100 0 0 0 529.9900 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.529.99 (ignore if paid) 0 9999 100000572815 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458021192 3813565000 TL1443 B.LINGANNA TIPTUR TIPTUR- 382108 75 8 LT1 211 0.3600 0 2349 0 1 0 28 0 -31.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582240 0 0 0 0 0 0 0 0 0 0 B.LINGANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021213 3623565000 TL2716 G.S.SHIVANNA TIPTUR TIPTUR- 382108 32 8 LT1 211 0.1600 0 7462 28 1 0 3 0 -87 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000572615 0 0 0 0 0 0 0 0 0 0 G.S.SHIVANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-13 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458021127 3423565000 TL18069 BABU S/O LET. CHANNAPPA S/O LET. CHANNAPPA1ST MAIN ROAD 382108 152 8 LT1 211 0.4800 0 8890 1 1 0 3 0 -171 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579513 0 0 0 0 0 0 0 0 0 0 BABU,S/O LET. CHANNAPPA S/O LET. CHANNAPPA1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021133 3323565000 TL18061 S.SURESH BABU S/O K.B. SHANKARAPPA S/O K.B. SHANKARAPPAGANDHINAGARA 382108 35 8 LT1 211 0.4800 0 13642 77 1 0 3 0 -129.9900 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000579512 0 0 0 0 0 0 0 0 0 0 S.SURESH BABU,S/O K.B. SHANKARAPPA S/O K.B. SHANKARAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458021229 3266109271 TL32990 BABU S/O CHANNAPPA KEREGODI ROAD 382108 153 8 LT1 211 0.4800 0 8325 74 1 0 3 0.9600 1 1 0 0 150 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.150 (ignore if paid) 0 99999 BC1933073 0 0 0 2 0 0 0 0 0 0 BABU,S/O CHANNAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458021137 3233565000 A693 FAKRUDDIN B S/O MOHAMED BAHAUDDIN SOAP FACTARY ROAD- 382108 3 8 LT1 211 3 0 4289 17 1 0 3 0 -7 7.2000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000571204 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN B,S/O MOHAMED BAHAUDDIN SOAP FACTARY ROAD- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-10-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458021140 3223565000 TL3556 CHINNAPPA TIPTUR TIPTUR- 382108 0 8 LT1 211 0.0800 0 5435 0 1 0 28 0 292 2.2200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000582449 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021231 3287038000 TL26788 SRINIVASA S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 382108 144 8 LT3A 311 0.2400 0 330 0 1 0 3 0 342 2.3100 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 3287038527 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021138 2932537811 TL32086 T K SRINIVAS S\O LT KRISHNAPPA T J3 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 1986 0 1 0 28 1 1093 9.7400 215.4100 0 0 3821 2026-02-08 0 0 0 2025-12-08 3 0 0 0 0 14009907 0 999999 100006836001 0 0 0 0 0 0 0 0 1 0 T K SRINIVAS,S\O LT KRISHNAPPA T J3 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021152 2723565000 TL8111 T.RANGAPPA TIPTUR TIPTUR- 382108 23 8 LT3A 311 0.1600 0 1 0 1 0 28 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100000572052D 0 0 0 0 0 0 0 0 1 0 T.RANGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021132 2523565000 TL17702 T.K.SRINIVAS S/O KRISNNAPPA S/O KRISNNAPPAGANDINAGAR 382108 4 8 LT3A 311 0.3600 0 4239 7 1 0 3 0 313 1.5000 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 100000581825 0 0 0 0 0 0 0 0 0 0 T.K.SRINIVAS,S/O KRISNNAPPA S/O KRISNNAPPAGANDINAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021280 2443310273 TL35377 Commissioner NAGARASABE KATTADA 1TH MAIN ROAD PARK 382108 60 8 LT3A 311 1 0 2823 113 1 0 3 0 6638 56.5700 0 0 4330 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 ASD to be paid:Rs.4330 (ignore if paid) 0 999999 BC2488808 0 0 0 1 0 0 0 0 1 0 Commissioner,NAGARASABE KATTADA 1TH MAIN ROAD PARK 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458021251 1964928000 TL26789 SRINIVASA S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 382108 145 8 LT3A 311 0.2400 0 1508 6 1 0 3 0 -7 1 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 0 9999999 1964928169 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458021258 0913565000 TL12023 AJEEJ SETH S/O ISMAIL SETH S/O ISMAIL SETH- 382108 154 8 LT3A 311 1 0 1205 0 1 0 3 1 0 0 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100006828577 0 0 0 1 0 0 0 0 1 0 AJEEJ SETH,S/O ISMAIL SETH S/O ISMAIL SETH- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458021170 0785040362 TL30733 AJEEJ SETH S/O ISMAIL SETH KEREGODI ROAD 382108 154 8 LT3A 311 1 0 2404 0 1 0 3 1 2921 39.9700 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 100006827741 0 0 0 0 0 0 0 0 1 0 AJEEJ SETH,S/O ISMAIL SETH KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458021250 0723565000 TL17590 ABDULAJJISET ADHAMMAGANISET ADHAMMAGANISET2nd GANDHINAGSRS 382108 29 8 LT3A 311 0.2400 0 3 1 1 0 3 0 3155 29.1200 0 0 0 3821 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14009907 0 999999 U5052925 0 0 0 0 0 0 0 0 1 0 ABDULAJJISET,ADHAMMAGANISET ADHAMMAGANISET2nd GANDHINAGSRS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458021235 9923565000 A1142 LAKSHMAMMA SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 382108 21 8 LT1 211 1 0 7780 73 1 0 3 0 261.0100 1.2900 255.0100 0 0 3821 2026-02-08 0 0 0 2025-12-08 0 0 0 0 0 14009907 0 9999999 100000571405 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-06 2025-12-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458021241 9823565000 A1457 NETHRAVATHI W/O PANDU W/O PANDU- 382108 100 8 LT1 211 3 0 3925 50 1 0 3 0 2135 16.2100 0 0 990 3821 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14009907 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000571835 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O PANDU W/O PANDU- 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2