1441650552 6813565000 TL15096 ANANDA KUMAR BIN LINGAPPA BIN LINGAPPA- 382108 98 8 LT1 211 0.4400 0 28505 102 1 0 3 0 -213 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650513 6723565000 TP884 SHAKULAL S/O MANELAL S/O MANELAL- 382108 15 8 LT1 211 0 3 3172 14 1 0 3 1 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009907 0 1000000 100000571408A 0 0 0 2 0 0 0 0 1 0 SHAKULAL,S/O MANELAL S/O MANELAL- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1441650554 6623565000 TL4602 J.C.SHIVANNA TIPTUR TIPTUR- 382108 31 8 LT1 211 0.2600 0 1728 34 1 0 3 0 163.0100 1.1400 0 0 716.9900 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.8100 27 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650518 6523565000 TL7148 LAKSHMAMA TIPTUR TIPTUR- 382108 18 8 LT1 211 0.4800 0 5501 29 1 0 3 0 86 1 0 0 430 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650539 6423565000 TL15887 SMT S P NETHRAVATI S G PANDU S G PANDUFIRST MAIN ROAD 382108 102 8 LT1 211 1 0 8147 10 1 0 3 0 -53 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650547 6323565000 TP1545 SHASHIKALA T R RAJU T R RAJU- 382108 94 8 LT1 211 4 0 6082 48 1 0 3 1 -31 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1441650599 9913565000 TL12419 BABU BI BIN CHANNAPPA BIN CHANNAPPATIPTUR 382108 151 8 LT3A 311 0.4400 0 2415 13 1 0 3 0 267 1.3000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650617 9023565000 TL1256 M.CHINNAPPA TIPTUR TIPTURTIPTUR 382108 150 8 LT3A 311 0.2800 0 3156 3 1 0 3 0 233 1.1500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650608 8830996716 TL32088 T K SRINIVAS S\O LT KRISHNAPPA T J2 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 1576 42 1 0 3 1 839 4.0300 0 0 650 3821 2025-12-08 0 0 0 2025-11-08 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 0 0 T K SRINIVAS,S\O LT KRISHNAPPA T J2 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441650504 8362164782 TL31972 AZIZ SETH S\O ISMAIL SETH S\O ISMAIL SETH 382108 153 8 LT3A 311 0.7500 0 825 0 1 0 28 1 4020 36.1600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006837686 0 0 0 0 0 0 0 0 0 0 AZIZ SETH,S\O ISMAIL SETH S\O ISMAIL SETH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650634 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 1 650 5.2300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006837668 0 0 0 0 0 0 0 0 0 0 T K SRINIVAS,S\O LT KRISHNAPPA T J 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441650636 7813565000 TL10192 A.K.LAKSHMIDEVAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 158 8 LT3A 311 0.1600 0 2525 19 1 0 3 0 452 2.0400 0 0 0 3821 2025-12-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650632 7423565000 TL9913 A.K.LAKSHMIDVAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 157 8 LT3A 311 0.2000 0 1838 8 1 0 3 0 1 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650649 5058143156 TL32087 T K SRINIVAS S\O LT KRISHNAPPA T J1 1 ST MAIN ROAD 382108 4 8 LT3A 311 0.2400 0 296 21 1 0 3 1 1187 9.3100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006829436 0 0 0 0 0 0 0 0 0 0 T K SRINIVAS,S\O LT KRISHNAPPA T J1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441650529 4828641415 TP4893 SUSHEELA M.N W/O VEERANNA GANDHINAGRA 382108 98 8 LT3A 311 0 14 76460 122 1 0 3 0.9100 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 C530239 0 0 0 8 0 0 0 0 0 0 SUSHEELA M.N,W/O VEERANNA GANDHINAGRA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1400 1441650576 4523565000 TL17703 T.K.SRINIVAS S/O KRISNNAPPA S/O KRISNNAPPAGANDI NAGARA 382108 6 8 LT3A 311 0.3600 0 2613 10 1 0 3 1 904 7.6300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 9999999 BD1026711 0 0 0 0 0 0 0 0 0 0 T.K.SRINIVAS,S/O KRISNNAPPA S/O KRISNNAPPAGANDI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441650568 4223565000 TL15436 SHAKE KALIM PASHA SHAKE KALIM PASHA SHAKE KALIM PASHA- 382108 45 8 LT3A 311 1 0 23269 115 1 0 3 0 -3 6.5300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650633 4055822066 TL36821 T.S PURUSHOTHAMA S/O K.C SRINIVAS GANDHINAGARA 382108 112 8 LT3A 311 0.4800 0 166 0 1 0 3 0 -480 2.9300 0 0 0 3821 2025-12-08 0 0 0 2025-11-28 3 0 0 0 0 14009907 0 999999 100006837649 0 0 0 0 0 0 0 0 0 0 T.S PURUSHOTHAMA,S/O K.C SRINIVAS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650590 3986273040 TL31971 AZIZ SETH S\O ISMAIL SETH1 S\O ISMAIL SETH 382108 153 8 LT3A 311 0.2400 0 639 16 1 0 3 0 2350 20.3400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006832565 0 0 0 0 0 0 0 0 0 0 AZIZ SETH,S\O ISMAIL SETH1 S\O ISMAIL SETH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441650531 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 2025-12-08 0 0 0 2025-11-08 2 0 0 0 0 14009907 0 999999 BC3047795 0 0 0 0 0 0 0 0 0 0 S P RAJAPPA,S/O PUTTE GOWDA S/O PUTTE GOWDA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1441650574 3287038000 TL26788 SRINIVASA S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 382108 144 8 LT3A 311 0.2400 0 330 1 1 0 3 0 895 7.4100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650650 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 3 1 650 5.2300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006836001 0 0 0 0 0 0 0 0 0 0 T K SRINIVAS,S\O LT KRISHNAPPA T J3 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441650614 2723565000 TL8111 T.RANGAPPA TIPTUR TIPTUR- 382108 23 8 LT3A 311 0.1600 0 1 0 1 0 28 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009907 0 9999 100000572052D 0 0 0 0 0 0 0 0 0 0 T.RANGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650501 2523565000 TL17702 T.K.SRINIVAS S/O KRISNNAPPA S/O KRISNNAPPAGANDINAGAR 382108 4 8 LT3A 311 0.3600 0 4222 5 1 0 3 0 3489 30.9200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650655 2443310273 TL35377 Commissioner NAGARASABE KATTADA 1TH MAIN ROAD PARK 382108 60 8 LT3A 311 1 0 2594 118 1 0 3 0.7700 3901 29.7600 0 0 4330 3821 2025-12-08 0 0 0 2025-11-08 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 0 0 Commissioner,NAGARASABE KATTADA 1TH MAIN ROAD PARK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441650557 1964928000 TL26789 SRINIVASA S/O GUNASHEKHAR GANDHINAGARA TIPTUR. 382108 145 8 LT3A 311 0.2400 0 1495 5 1 0 3 0 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650658 0913565000 TL12023 AJEEJ SETH S/O ISMAIL SETH S/O ISMAIL SETH- 382108 154 8 LT3A 311 1 0 1204 1 1 0 3 1 3850 33.9300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006828577 0 0 0 0 0 0 0 0 0 0 AJEEJ SETH,S/O ISMAIL SETH S/O ISMAIL SETH- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441650573 0785040362 TL30733 AJEEJ SETH S/O ISMAIL SETH KEREGODI ROAD 382108 154 8 LT3A 311 1 0 2404 0 1 0 3 1 4409 39.0400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 100006827741 0 0 0 0 0 0 0 0 0 0 AJEEJ SETH,S/O ISMAIL SETH KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441650637 0723565000 TL17590 ABDULAJJISET ADHAMMAGANISET ADHAMMAGANISET2nd GANDHINAGSRS 382108 29 8 LT3A 311 0.2400 0 1 0 1 0 3 1 2658 23.8000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 U5052925 0 0 0 0 0 0 0 0 0 0 ABDULAJJISET,ADHAMMAGANISET ADHAMMAGANISET2nd GANDHINAGSRS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441650601 9923565000 A1142 LAKSHMAMMA SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 382108 21 8 LT1 211 1 0 7704 66 1 0 3 0 647.0100 4.8800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650595 9823565000 A1457 NETHRAVATHI W/O PANDU W/O PANDU- 382108 100 8 LT1 211 3 0 3771 0 1 0 3 0 1168 10.3700 0 0 990 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650592 9813565000 TL10893 SRINIVASAMURTHY S/O ANANTHARAMAIAH S/O ANANTHARAMAIAHTIPTUR 382108 62 8 LT1 211 0.5600 0 7797 36 1 0 3 0 -58 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650596 9723565000 TL6292 S.G.PANDU TIPTUR TIPTUR- 382108 107 8 LT1 211 0.3200 0 6832 43 1 0 3 0 408.0100 3.1300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650597 9713565000 TL11313 ANADAPPA S/O MUNISWAMIAHA S/O MUNISWAMIAHA- 382108 147 8 LT1 211 0.2400 0 7225 4 1 0 28 0 370 4.8700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650628 9623565000 AEH362 N.R.RAJAPPA GANDHINAGAR 2ND CROSS GANDHINAGAR 2ND CROSS- 382108 44 8 LT1 211 3 0 29257 236 1 0 3 0 0 7.3300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650644 9523565000 TL4238 M.N.YASHODHA R.RAMESH R.RAMESHTIPTUR 382108 123 8 LT1 211 0.1200 0 3618 2 1 0 3 0 -13 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650630 9323565000 TL9901 LAKSHMINRASIHMAMURTHY TIPTUR TIPTUR- 382108 114 8 LT1 211 0.2800 0 193 4 1 0 28 0 106 37.1800 -0.4400 0 0 3821 2025-12-08 0 0 0 2024-04-08 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 2025-12-08 0 0 0 0 0 1 0 -106 0 0 0 8.2500 18 2023-06-27 2024-04-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650563 9233565000 A2976 MOHAMMED TYYUB S/O NOOR MOHAMMED GANDHINAGARA 382108 41 8 LT1 211 3 0 1 235 1 1 3 0 0 0 0 0 0 3821 2025-12-08 3 0 0 2025-10-08 3 0 0 0 0 14009907 0 9999 2001-07-26 100000571622D 0 0 0 0 0 0 0 0 0 0 MOHAMMED TYYUB,S/O NOOR MOHAMMED GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-19 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650561 9223565000 TL11543 PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 69 8 LT1 211 0.3600 0 5290 55 1 0 3 0 113 1.5600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650540 9133565000 A739 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 86 8 LT1 211 4 0 8928 76 1 0 3 0 0.0100 2.1200 0 0 2019.9900 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650553 9033565000 A174 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382108 11 8 LT1 211 3 0 11367 85 1 0 3 0 -958 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.5300 92 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650640 8923565000 AEH1720 SHAHTAJ UNNISA W/O ZAHEERUDDIN W/O ZAHEERUDDIN2ND MAIN,GANDHI NAGAR 382108 47 8 LT1 211 3 0 8968 21 1 0 3 0 1968.0100 26.6600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650612 8913565000 TL2321 LAKSHMANARAO TIPTUR TIPTUR- 382108 27 8 LT1 211 0.1600 0 13719 110 1 0 3 0 1158 8.0300 0 0 1630 3821 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650582 8889338000 TL26212 BABU S/O CHANNAPPA KEREGODIROAD GANDHINAGARA TIPTUR. 382108 153 8 LT1 211 0.2400 0 3452 0 1 0 3 0 148 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650607 8823565000 A1460 SMT NETHRAVATHI W/O S.G. PANDU W/O S.G. PANDU- 382108 103 8 LT1 211 3 0 3597 59 1 0 3 0 361 1.7000 0 0 670 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650609 8813565000 TL14754 BASAVANNA S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382108 51 8 LT1 211 1 0 11549 63 1 0 3 0 72 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650560 8723565000 TL6293 S.G.PANDU TIPTUR TIPTUR- 382108 108 8 LT1 211 0.3200 0 6735 29 1 0 3 0 82 1.0800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650575 8623565000 TL1532 T.C.LINGAPPA TIPTUR TIPTUR- 382108 125 8 LT1 211 0.1800 0 5322 59 1 0 3 0 -689 0 148 0 0 3821 2025-12-08 0 0 0 2025-10-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.1400 38 2023-06-29 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650639 8578717752 TL27734 Kumar M Sha S/O MANSOOJLA SHA Soap Factory Road 382108 16 8 LT1 211 2 0 3660 32 1 0 3 0 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650556 8523565000 TL4239 K.C.NATARAJU TIPTUR TIPTUR- 382108 128 8 LT1 211 0.1200 0 3205 48 1 0 3 0 1195 10.7700 0 0 30 3821 2025-12-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.8200 52 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650567 8323565000 TL9902 LAKSHMINRASIHMAMURHTY TIPTUR TIPTUR- 382108 113 8 LT1 211 0.2800 0 1 20 1 12 3 0 2020 18.7600 0 0 50 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 ASD to be paid:Rs.50 (ignore if paid) 0 9999 100000579523D 0 0 0 0 0 0 0 0 0 0 LAKSHMINRASIHMAMURHTY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650559 8223565000 TL11546 PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 71 8 LT1 211 0.3600 0 7606 88 1 0 3 0 510 2.4100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650602 8133565000 A858 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 4 0 3680 54 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8000 18 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650606 8123565000 TL3571 M.JAYANNA TIPTUR TIPTUR- 382108 78 8 LT1 211 0.1000 0 4186 69 1 0 3 0 959 8.7900 232.8600 0 0 3821 2025-12-08 0 0 0 2025-08-08 0 0 0 0 0 14009907 0 9999999 100000574391 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2025-08-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650603 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 37267 228 1 0 3 0 0 3.3300 0 0 840 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650564 7923565000 AEH1721 SHAHTAJ UNISSA W/O ZAHIRUDDIN W/O ZAHIRUDDINGANDHI NAGAR, 2ND MAIN 382108 48 8 LT1 211 3 0 4020 70 1 0 3 0 1857.0100 15.9500 0 0 840 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650621 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 4819 40.1200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650571 7823565000 AEH1462 NETRAVATI S G PANDU S G PANDU- 382108 105 8 LT1 211 1 0 3400 33 1 0 3 0 957 8.1000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-11-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650631 7623565000 AEH1542 SHAHATAJ UNNISA W/O JAHEERUDDHIN W/O JAHEERUDDHIN2ND MAIN,GANDHI NAGAR 382108 49 8 LT1 211 3 0 21931 101 1 0 3 0 -109.9900 0 0 0 100 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650577 7523565000 TL4240 K.C.NATARAJU TIPTUR TIPTUR- 382108 127 8 LT1 211 0.1200 0 2464 41 1 0 3 0 965 7.6900 0 0 970 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.1100 30 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650546 7323565000 TL16650 ABBDUL AJEEJ SET S/O ADHAM SEET S/O ADHAM SEET- 382108 21 8 LT1 211 0.4800 0 12 5 1 0 3 0.9500 -535.9900 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441650558 7223565000 TL11540 S.A.PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPATIPTUR 382108 70 8 LT1 211 0.3600 0 7520 72 1 0 3 0 587 4.2000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650541 7133565000 TL15930 T.S.PURUSHOTHAMA BIN K.C.SRINIVASA BIN K.C.SRINIVASAGANDHI NAGAR 382108 110 8 LT1 211 0.2400 0 304 95 1 0 3 0 -309.9900 5.4800 0 0 0 3821 2025-12-08 0 0 0 2025-11-28 3 0 0 0 0 14009907 0 999999 U5043814 0 0 0 0 0 0 0 0 0 0 T.S.PURUSHOTHAMA,BIN K.C.SRINIVASA BIN K.C.SRINIVASAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441650542 7123565000 TL6044 R.THUKARAM TIPTUR TIPTUR- 382108 118 8 LT1 211 0.1200 0 1152 19 1 0 3 0 -60 5.1700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650572 7033565000 A1071 S.A. CHANGALARAYAPPA S/O ADAVAPPA S/O ADAVAPPA- 382108 67 8 LT1 211 3 0 11470 79 1 0 3 1 0 1.0200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009907 0 0 100000572917A 0 0 0 2 0 0 0 0 0 0 S.A. CHANGALARAYAPPA,S/O ADAVAPPA S/O ADAVAPPA- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441650538 6233565000 A2434 MUNIRATHNAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382108 8 8 LT1 211 2 0 22686 133 1 0 3 0 -292 0 0 0 290 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 151.5400 167 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650626 6223565000 TL3572 M.JAYANNA TIPTUR TIPTUR- 382108 79 8 LT1 211 0.1400 0 3361 15 1 0 3 0 1175 9.8200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650524 6133565000 AEH2433 K.N.GAYITHRAMMA W/O S.C.PAPANNA GANDHI NAGAR 382108 60 8 LT1 211 1 0 16022 164 1 0 3 0 0 0 0 0 910 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 1958 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650625 6123565000 TL6045 R.THUKARAM TIPTUR TIPTUR- 382108 117 8 LT1 211 0.0800 0 2471 0 1 0 3 0 -52 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650516 6033565000 A108 K. NAGARATHNAMMA SOAP FACTORY ROAD SOAP FACTORY ROADSOAP FACTORY ROAD 382108 7 8 LT1 211 2 0 25933 136 1 0 3 0 -141 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650527 5951305179 JSTL50229 SHASHIKALA W/O T R RAJU 382108 0 8 LT1 211 1 0 366 4 1 0 3 0.9800 107 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 1000 67485185 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O T R RAJU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441650528 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650610 5913565000 TL2034 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 129 8 LT1 211 0.1600 0 5229 45 1 0 3 0 1875 15.8600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650537 5823565000 TL1573 L.R.SATHYA NARAYANA SHETTY S/O L.A RAMAIAH SHETTY HOSAPET ROAD 382108 140 8 LT1 211 0.5000 0 9200 0 1 0 28 0 291 2.1300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650583 5813565000 TL1475 B.LINGAPPA TIPTUR TIPTUR- 382108 77 8 LT1 211 0.1200 0 7996 116 1 0 3 0 8277 66.1300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650548 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650566 5623565000 TL5322 T.S.PURUSHOTHAMA BIN K.C. SRINIVASA BIN K.C. SRINIVASAGANDHINAGARA 382108 109 8 LT1 211 0.1600 0 9178 4 1 0 3 0 -210 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650535 5523565000 TL4241 K.C.NATARAJU TIPTUR TIPTUR- 382108 126 8 LT1 211 0.1600 0 7725 46 1 0 3 0 -17 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650545 5423565000 TL2804 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHI NAGARA 382108 10 8 LT1 211 0.2400 0 4129 115 1 0 3 1 0 3.0400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 BC2576999 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441650515 5323565000 TL21044 T.S.PURUSHUTHTHAM S/O K.C.SRINIVAS S/O K.C.SRINIVASGANDHINAGARA 382108 112 8 LT1 211 0.2400 0 14266 77 1 0 3 0 802.0100 6.5600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650565 5233565000 A432 MOHAMED HYDER S/O MOHAMED ISMAIL GANDHINAGARA 382108 9 8 LT1 211 2 0 10352 78 1 0 3 0 799 3.7800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650555 5223565000 TL3573 M.JAYANNA TIPTUR TIPTUR- 382108 80 8 LT1 211 0.1000 0 6352 4 1 0 3 0 24 0 0 0 300 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650543 5123565000 TL6046 R.THUKARAM TIPTUR TIPTUR- 382108 116 8 LT1 211 0.0800 0 15093 126 1 0 3 0 -112 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650645 5088626303 JSTL52405 GEETHA S C W/O C NARAYANA GANDHINAGARA 382108 0 8 LT1 211 2 0 768 67 1 0 3 0.8100 -4 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1441650520 5033565000 A177 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 14 8 LT1 211 3 0 12134 103 1 0 3 0 763 3.6100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.4400 15 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650521 5023565000 TL16436 SHEKKLIPASHA GANDHINAGAR GANDHINAGAR- 382108 46 8 LT1 211 4 0 21619 243 1 0 3 0 0 13.0100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 271.6700 0 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650589 4948761333 TL41836 SHASHIKALA W/O T R RAJU 1ST MAIN ROAD 382108 0 8 LT1 211 4 0 2097 9 1 0 3 0.9900 -174 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 2022-01-10 BC2934479 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O T R RAJU 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1441650534 4923565000 AEH2784 SHASHIKALA R RAJU R RAJU- 382108 95 8 LT1 211 4 0 33127 173 1 0 3 0 0.0100 0 0 0 1859.9900 3821 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650533 4913565000 TL2035 B.LINGAPPA TIPTUR TIPTUR- 382108 135 8 LT1 211 0.1600 0 6191 15 1 0 3 0 -90 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650530 4813565000 TL14753 BASAVANNA S/O SHIVANANJAPPA S/O SHIVANANJAPPA- 382108 50 8 LT1 211 1 0 7379 59 1 0 3 0 0 2.0300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650499 4623565000 TL1620 SRINIVASAMURTHY S/O ANANTHARAMAIAH S/O ANANTHARAMAIAH- 382108 63 8 LT1 211 0.1600 0 14250 67 1 0 3 0 -103 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650512 4441179000 TL29689 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 4938 37 1 0 3 0 943 12.4900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650511 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650627 4410179000 TL29688 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 5167 36 1 0 3 0 309 4.0700 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650652 4401042411 TL43603 K GANESH BABU W/O K V KRISHNAPPA 1 ST MAIN 3 RD CROSS 382108 0 8 LT1 211 2 0 3277 24 1 0 3 0.9000 -75 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441650569 4323565000 TL18060 S.SURESH BABU S/O K.B SHANKARAPPA S/O K.B SHANKARAPPAGANDHINAGARA 382108 37 8 LT1 211 0.4800 0 13656 100 1 0 3 0 0 2.0200 0 0 540 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650506 4233565000 AEH1581 SANNANANJAMMA W/O MAHALINGAPPA W/O MAHALINGAPPA- 382108 0 8 LT1 211 1 0 6331 81 1 0 3 0 176 0 0 0 390 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650503 4133565000 A1708 T. RANGAPPA TIPTUR TIPTURTIPTUR 382108 25 8 LT1 211 1 0 8238 58 1 0 3 0 176 1.0200 0 0 260 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650550 4123565000 TL17127 SMT SHOBAMMA D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 382108 132 8 LT1 211 1 0 18236 62 1 0 3 0 -176 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650551 4110179000 TL29687 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 6034 32 1 0 3 0 470 3.9100 0 0 550 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650523 4033565000 A1085 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 12 8 LT1 211 3 0 16534 21 1 0 28 0 0 25.2900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650526 4023565000 TL12508 S SURESH BABU BIN SHANKARAPPA BIN SHANKARAPPA- 382108 36 8 LT1 211 1 0 14444 85 1 0 3 0 0 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650519 3923565000 A1256 G.C. SHIVANNA TIPTUR TIPTUR- 382108 30 8 LT1 211 3 0 16296 82 1 0 3 0 -93 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650517 3913565000 TL2036 B.LINGAPPA TIPTUR TIPTUR- 382108 136 8 LT1 211 0.1600 0 9524 25 1 0 3 0 275 2.6000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650498 3823565000 TL1622 K.KRISHNAPPA TIPTUR TIPTUR- 382108 65 8 LT1 211 0.1900 0 6668 51 1 0 3 0 0.0100 0 0 0 529.9900 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650562 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650522 3623565000 TL2716 G.S.SHIVANNA TIPTUR TIPTUR- 382108 32 8 LT1 211 0.1600 0 7381 6 1 0 3 0 -87 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650532 3423565000 TL18069 BABU S/O LET. CHANNAPPA S/O LET. CHANNAPPA1ST MAIN ROAD 382108 152 8 LT1 211 0.4800 0 8887 9 1 0 3 0 -171 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650509 3323565000 TL18061 S.SURESH BABU S/O K.B. SHANKARAPPA S/O K.B. SHANKARAPPAGANDHINAGARA 382108 35 8 LT1 211 0.4800 0 13481 75 1 0 3 0 -129.9900 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.6500 99 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650638 3266109271 TL32990 BABU S/O CHANNAPPA KEREGODI ROAD 382108 153 8 LT1 211 0.4800 0 8187 91 1 0 3 0.9600 303 1.7700 0 0 150 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441650635 3233565000 A693 S.R. BASHA SOAP FACTARY ROAD SOAP FACTARY ROAD- 382108 3 8 LT1 211 3 0 4254 10 1 0 3 0 993 9.3000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 0 9999999 100000571204 0 0 0 0 0 0 0 0 0 0 S.R. BASHA,SOAP FACTARY ROAD SOAP FACTARY ROAD- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-10-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650536 3223565000 TL3556 CHINNAPPA TIPTUR TIPTUR- 382108 0 8 LT1 211 0.0800 0 5435 0 1 0 3 0 0 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650653 3133565000 A859 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 3 0 7313 13 1 0 3 1 -54 0 0 0 2270 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.9400 87 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441650514 3123565000 TL6043 R.THUKARAM TIPTUR TIPTUR- 382108 119 8 LT1 211 0.1200 0 16526 18 1 0 3 0 -318 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650581 3033565000 AEH2696 SHASHIKALA R RAJU R RAJU- 382108 96 8 LT1 211 2 0 9962 94 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650507 3023565000 TL3771 M.JAYANNA TIPTUR TIPTUR- 382108 82 8 LT1 211 0.2000 0 4711 18 1 0 3 0 8 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.4000 28 2024-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650510 2923565000 A1161 SHAMALAL TAKUR TIPTUR TIPTUR- 382108 40 8 LT1 211 3 0 26954 177 1 0 3 0 176 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650508 2913565000 TL2037 B.LINGAPPA TIPTUR TIPTUR- 382108 137 8 LT1 211 0.1600 0 7560 37 1 0 3 1 -86 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441650657 2823565000 TL15842 SRINIVASA MURTHY BIN ANANTHARAMAIAH BIN ANANTHARAMAIAH- 382108 66 8 LT1 211 0.4400 0 10741 68 1 0 3 0 22 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650502 2813565000 TL2032 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 131 8 LT1 211 0.1600 0 10579 57 1 0 3 0 869 7.6600 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650500 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 0 1.5500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650505 2423565000 TL19612 S.SURESHA BABU S/O H.B.SHANKARAPPA S/O H.B.SHANKARAPPAGANDHI NAGAR 382108 38 8 LT1 211 0.4800 0 9257 17 1 0 3 0 -65 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650648 2323565000 TL18916 BABU S\O CHANNAPPA S\O CHANNAPPAKERAGODI ROAD 382108 149 8 LT1 211 0.4800 0 37910 181 1 0 3 0 1418 6.7400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.6700 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650578 2233565000 A694 S.R. BASHA SOAP FACTORY ROAD SOAP FACTORY ROAD- 382108 2 8 LT1 211 3 0 4986 0 1 0 3 0 437 2.1800 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 0 9999999 100000571205 0 0 0 0 0 0 0 0 0 0 S.R. BASHA,SOAP FACTORY ROAD SOAP FACTORY ROAD- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650580 2223565000 TL17128 SMT SHOBHAMMA D/O LINGAPPA D/O LINGAPPAPARK ROAD GANDHI NAGAR 382108 133 8 LT1 211 1 0 10076 13 1 0 3 0 -102 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650616 2133565000 AEH1458 NETRAVATI NETRAVATI NETRAVATIS G PANDU 382108 101 8 LT1 211 1 0 12189 38 1 0 3 0 -231 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650619 2123565000 TL1438 THIMMAKKA TIPTUR TIPTUR- 382108 84 8 LT1 211 0.1500 0 3220 1 1 0 3 0 -105 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650656 2033565000 AEH733 S.G. PANDU S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 382108 90 8 LT1 211 1 0 1 76 1 0 3 0 252 3.5700 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009907 0 99999 100000582235D 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 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-28 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650654 2023565000 TL3772 M.JAYANNA TIPTUR TIPTUR- 382108 81 8 LT1 211 0.2000 0 1 4 1 0 3 0 198 3.7800 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009907 0 999999 100000582034D 0 0 0 0 0 0 0 0 0 0 M.JAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650623 1923565000 A1187 LAKSHMAMMA W/O W/OSOAP FACTARY ROAD 382108 19 8 LT1 211 1 0 5495 70 1 0 3 0 0 0 0 0 460 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650624 1913565000 TL17988 SAHIDA BHANU W/O MAHAMAD BAHUDDIN W/O MAHAMAD BAHUDDINGHANDHI NAGARA PARK ROAD 382108 1 8 LT1 211 1 0 11064 35 1 0 3 0 -49 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650586 1823565000 TL1533 T.C.LINGAPPA TIPTUR TIPTUR- 382108 124 8 LT1 211 0.2000 0 4444 4 1 0 3 0 -19 0 0 0 640 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.9800 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650584 1813565000 TL2033 B.L.SHANTHAMMA TIPTUR TIPTUR- 382108 130 8 LT1 211 0.1600 0 11036 32 1 0 3 0 301 4.0900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650585 1783548646 TL32991 BABU S/O CHANNAPPA KEREGODI ROAD 382108 153 8 LT1 211 0.4800 0 2182 1 1 0 3 0.2000 133 1.9400 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 99999 BC1933072 0 0 0 0 0 0 0 0 0 0 BABU,S/O CHANNAPPA KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441650587 1723565000 A1496 M KENCHAPPA TIPTUR TIPTUR- 382108 42 8 LT1 211 1 0 11315 77 1 0 3 0 36 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650598 1623565000 TL4236 NAGAMANI M.N RAVI PRAKASH RAVI PRAKASHTIPTUR 382108 120 8 LT1 211 0.1200 0 11135 45 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650641 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 5734 53 1 0 3 0 29 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650600 1323565000 TL14708 A NAGARAJU BIN ASHWATH NARYANA SHETTY BIN ASHWATH NARYANA SHETTY- 382108 33 8 LT1 211 0.1000 0 1 127 1 60 3 0 58.0100 0 0 0 2079.9900 3821 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009907 ASD to be paid:Rs.2079.99 (ignore if paid) 0 99999 2001-11-27 100000572809D 0 0 0 0 0 0 0 0 0 0 A NAGARAJU,BIN ASHWATH NARYANA SHETTY BIN ASHWATH NARYANA SHETTY- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650646 1233565000 A737 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 88 8 LT1 211 1 0 16305 137 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650647 1223565000 TL17129 SMT SHOBHAMMA D/O LINGAPPA D/O LINGAPPAPARK ROADGANDHI NAGAR 382108 134 8 LT1 211 1 0 9081 59 1 0 3 0 103 1 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.3200 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650613 1133565000 AEH1461 NETRAVATHI S G PANDU S G PANDUGANDHINAGARA 382108 104 8 LT1 211 1 0 4007 33 1 0 3 0 1094 9.3300 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-04-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650615 1123565000 TL1437 THIMMAKKA TIPTUR TIPTUR- 382108 85 8 LT1 211 0.2000 0 8050 24 1 0 3 0 -79 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650620 1033565000 AEH2500 K GANESHBABU S/O K V KRISHNAPPA 1st MAIN 3rd CROSS 382108 13 8 LT1 211 2 0 1 11 1 0 3 0 0 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009907 0 9999 100000565230D 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 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 13.0100 23 2023-06-26 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650659 0923565000 A1456 NETHRAVATHI W/O S.G. PANDU W/O S.G. PANDU- 382108 99 8 LT1 211 3 0 1551 2 1 0 3 0 -68 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650593 0861179000 TL29690 SHAMBAMMA GAADI GUDI LINGAPPA PARK ROAD GANDHINAGARA 382108 134 8 LT1 211 0.4800 0 6581 31 1 0 3 0 398 5.3100 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650594 0813565000 TL10353 T.N.SUGERDHAMMA W\O SATHYANARAYANA W\O SATHYANARAYANATIPTUR 382108 121 8 LT1 211 0.3200 0 727 19 1 0 3 0.9700 1154 8.8200 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 67411742 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441650611 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 3 0 6596 52.7000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650579 0523565000 TL24403 GAYITHRAMMA W/O S.C.PAPANNA W/O S.C.PAPANNANEAR PARK GANDHINAGARA 382108 59 8 LT1 211 1 0 5999 37 1 0 3 0 -12 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650588 0423565000 TL9900 LAKSHMINRASIHMAMURTHY TIPTUR TIPTUR- 382108 115 8 LT1 211 0.2800 0 1 0 1 0 28 0 8629 66.3000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 9999 100000579521D 0 0 0 0 0 0 0 0 0 0 LAKSHMINRASIHMAMURTHY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650660 0333565000 A860 S.G. PANDU S/O GANGAIAH S/O GANGAIAH1ST MAINROAD GANDHINAGAR 382108 0 8 LT1 211 1 0 2960 40 1 0 3 0.9400 1431 18.6000 0 0 550 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC3326338 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441650661 0323565000 TL11541 S.A.PARAVATHAMMA D/O ADAVAPPA D/O ADAVAPPA- 382108 68 8 LT1 211 0.3600 0 10888 89 1 0 3 0 -10 0 0 0 630 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-11-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650622 0233565000 A738 S.G. PANDU S/O GANGAIAH S/O GANGAIAH- 382108 0 8 LT1 211 5 0 7829 32 1 0 3 0 1 0 0 0 1050 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650618 0223565000 TL2271 S.R.SUDARASHAN TIPTUR TIPTUR- 382108 138 8 LT1 211 0.3600 0 7748 27 1 0 3 0 -8 0 0 0 220 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650605 0133565000 A1709 T. RANGAPPA TIPTUR TIPTURTIPTUR 382108 24 8 LT1 211 1 0 1297 15 1 0 3 0.9700 -80 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 BC3412018 0 0 0 0 0 0 0 0 0 0 T. RANGAPPA,TIPTUR TIPTURTIPTUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441650604 0123565000 TL3770 M.JAYANNA TIPTUR TIPTURTIPTUR 382108 83 8 LT1 211 0.2400 0 2930 11 1 0 3 0 1107 9.1000 0 0 270 3821 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650643 0033565000 TL13239 T RANGAPPA BIN THIMAIAH BIN THIMAIAH- 382108 26 8 LT1 211 0.4000 0 1 94 1 0 3 0 0.0100 0 0 0 0 3821 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14009907 0 99999 100000572618D 0 0 0 0 0 0 0 0 0 0 T RANGAPPA,BIN THIMAIAH BIN THIMAIAH- 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-28 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650642 0023565000 TL1476 LINGAPPA TIPTUR TIPTUR- 382108 76 8 LT1 211 0.1200 0 5673 38 1 0 3 0 1347 17.9300 0 0 140 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650651 0000091758 TL25614 SRI.A.NAGARAJU H.ASWTHANARAYANASHETTY H.ASWTHANARAYANASHETTY2ND MAIN ROADE NEAR PARK 382108 34 8 LT1 211 1 0 11514 37 1 0 3 0 -230 0 0 0 0 3821 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650525 8050179000 TP4000 JABEE ULLA KHAN S/O AMANULLA KHAN KEREGODI ROAD GANDHINAGARA 382108 154 8 LT5 511 0 7 2010 41 1 0 3 0.7800 1321 6.3900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009907 0 999999 C939100 0 0 0 2 0 0 0 0 1 0 JABEE ULLA KHAN,S/O AMANULLA KHAN KEREGODI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441650544 9123565000 TP2034 ASHIF S/O SYED IBRAHIM S/O SYED IBRAHIM- 382108 155 8 LT5 511 0 7 5643 4 1 0 3 1 5881.0100 50.0900 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009907 0 9999 100000582244A 0 0 0 1 0 0 0 0 1 0 ASHIF,S/O SYED IBRAHIM S/O SYED IBRAHIM- 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441650591 6164071343 TP4257 ASIF S\O IBRAHIM SAB KEREGODI MAIN ROAD 382108 153 8 LT5 511 0 7 6801 78 1 0 3 0.5600 0 1.9500 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009907 0 999999 C190036 0 0 0 2 0 0 0 0 1 0 ASIF,S\O IBRAHIM SAB KEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441650570 7023565000 TL2320 V.T.BALAKRISHNASHETTY TIPTUR TIPTUR- 382108 28 8 LT1 211 0.3000 0 184 80 1 0 3 0.7800 1237 7.7000 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.8200 44 2025-01-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1441650629 6923565000 AEH2697 SHASHIKALA R RAJU R RAJU- 382108 97 8 LT1 211 2 0 9797 8 1 0 3 0 -6 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441650549 6823565000 AEH1463 NETRAVATI NETRAVATI NETRAVATIS G PANDU 382108 106 8 LT1 211 3 0 9102 46 1 0 3 0 -144 0 0 0 0 3821 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.1900 76 2023-12-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0