1449847947 6590778163 BTTP5424 T P RAMPRASAD S/O LATE T R PRABHAKAR DODDAPETE 382109 0 9 1LT7A 710 1 0 2028 0 1 0 3 1 12590 644.5900 0 0 0 3821 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14009908 0 999999 111123831510 0 0 0 0 0 0 0 0 0 0 T P RAMPRASAD,S/O LATE T R PRABHAKAR DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847825 0192840255 TP5925 S ISMAIL S/O SAMIULLA DODDAPETE 382109 0 9 LT5 511 0 5 29569 713 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 E144934 0 0 0 4 0 0 0 0 1 0 S ISMAIL,S/O SAMIULLA DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1449847916 4715321658 TP5094 VANAJA MURTHI N W/O NARAYANA MURTHI 382109 0 9 LT5 511 0 10 10014 147 1 0 3 0.2900 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 C761931 0 0 0 1 0 0 0 0 1 0 VANAJA MURTHI N,W/O NARAYANA MURTHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1449847882 9476740601 TP5717 BASHER UNNIS W/O NAJEER UNNES LALBANDVADI ROAD 382109 0 9 LT5 511 0 10 52035 1019 1 0 3 0.5900 0 0 0 0 2510 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 E062838 0 0 0 6 0 0 0 0 1 0 BASHER UNNIS,W/O NAJEER UNNES LALBANDVADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5800 2 1449847876 0160974000 AEH330 G.S.SITHARAMAIAHSHEETY S/O G.L.SAMPANGIRAMASHEETY S/O G.L.SAMPANGIRAMASHEETY- 382109 29 9 LT1 211 2 0 1706 0 1 0 28 0 19557 104.0600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999 100000565869 0 0 0 0 0 0 0 0 0 0 G.S.SITHARAMAIAHSHEETY,S/O G.L.SAMPANGIRAMASHEETY S/O G.L.SAMPANGIRAMASHEETY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847949 0525374000 TL1791 MAHAMADGOS PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 41 9 LT1 211 0.1600 0 4719 86 1 0 3 0 844 8.1600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 0 999999 BD1075280 0 0 0 0 0 0 0 0 0 0 MAHAMADGOS,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449847838 0690474000 TL23870 DATHATHREYA RAO S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 382109 104 9 LT1 211 1 0 10112 51 1 0 3 0 13 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 2011-10-09 100000565288 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847885 1062338000 TL25755 MAHAMADSHAFEE S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 382109 100 9 LT1 211 1 0 16735 109 1 0 3 0 21 0 0 0 3540 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3540 (ignore if paid) 0 9999999 1062338002 0 0 0 0 0 0 0 0 0 0 MAHAMADSHAFEE,S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847961 1142474000 TL5655 ABDULA PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 53 9 LT1 211 1 0 11765 2 1 0 3 0 -3 0 0 0 0 3821 2026-01-09 0 0 0 2024-01-09 0 0 0 0 0 14009908 0 9999999 100000565477 0 0 0 0 0 0 0 0 0 0 ABDULA,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -306 0 0 0 38.9200 49 2023-08-12 2024-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847870 1179774000 A548 B.R.DAYANANDASWAMY S/O RAMARAO S/O RAMARAO- 382109 87 9 LT1 211 1 0 12264 258 1 0 3 0 0 0 0 0 2860 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 ASD to be paid:Rs.2860 (ignore if paid) 0 999999 BC2661865 0 0 0 0 0 0 0 0 0 0 B.R.DAYANANDASWAMY,S/O RAMARAO S/O RAMARAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 263.7500 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449847953 1244474000 TL7743 D.LOKASHRAO PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 90 9 LT1 211 0.1600 0 7547 69 1 0 3 1 0 0 0 0 2510 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.2510 (ignore if paid) 0 999999 111116564647 0 0 0 0 0 0 0 0 0 0 D.LOKASHRAO,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1449847859 1294474000 TL8613 L.R SATHYANARAYANA SANTHEPET SANTHEPET- 382109 22 9 LT1 211 0.8000 0 13387 53 1 0 3 0 583 7.9700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000568912 0 0 0 0 0 0 0 0 0 0 L.R SATHYANARAYANA,SANTHEPET SANTHEPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-06-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847913 1363002640 TL32599 G P BALAJI S\O G V PRASANNA KUMAR4 S K P T ROAD 382109 125 9 LT1 211 2 0 8505 15 1 0 3 1 26 0 0 0 1050 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100005010658D 0 0 0 0 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR4 S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1449847881 1484474000 TL9132 NAJIRAMHAMAD S/O GOSSAB S/O GOSSAB- 382109 48 9 LT1 211 0.1600 0 1196 0 1 0 28 0 5478 49.2200 5613.7400 0 210 3821 2026-01-09 0 0 0 2021-11-09 0 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000565472 0 0 0 0 0 0 0 0 0 0 NAJIRAMHAMAD,S/O GOSSAB S/O GOSSAB- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847915 1567774000 A222 C B MANJUNATHA S/O LT C L BASAVARAJU DODDAPET- 382109 108 9 LT1 211 4 0 18812 73 1 0 3 0 0 0 0 0 4050 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100000566426 0 0 0 0 0 0 0 0 0 0 C B MANJUNATHA,S/O LT C L BASAVARAJU DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847848 1912374111 TL16707 PADMA W/O L.R.SATHYA NARAYANA SHETTY W/O L.R.SATHYA NARAYANA SHETTYHOSAPET 382109 11 9 LT1 211 0.2000 0 2208 0 1 0 28 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999999 100000565859 0 0 0 0 0 0 0 0 0 0 PADMA,W/O L.R.SATHYA NARAYANA SHETTY W/O L.R.SATHYA NARAYANA SHETTYHOSAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847846 1919652584 TL32602 G P BALAJI S\O G V PRASANNA KUMAR S K P T ROAD 382109 128 9 LT1 211 1 0 7134 15 1 0 3 1 32 0 0 0 850 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110357891 0 0 0 1 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1449847982 2124474000 TL8087 T.C.NAGARAJU S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 382109 104 9 LT1 211 0.1600 0 4019 52 1 0 3 0 -47 0 0 0 360 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000567593 0 0 0 0 0 0 0 0 0 0 T.C.NAGARAJU,S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847888 2290474000 TL25433 V.SADASHIVAIAH S/O LATE VEERANNA S/O LATE VEERANNAHOSAPETE ROAD 382109 117 9 LT1 211 0.6800 0 6127 78 1 0 3 0 -77 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 2012-10-18 2290474876 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE VEERANNA S/O LATE VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847852 2299774000 A476 K.P.SAPATHA S/O K.S.PUTTASWAMYSETTY S/O K.S.PUTTASWAMYSETTY- 382109 139 9 LT1 211 2.5000 0 8244 53 1 0 3 0 1477 10.8400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567584 0 0 0 0 0 0 0 0 0 0 K.P.SAPATHA,S/O K.S.PUTTASWAMYSETTY S/O K.S.PUTTASWAMYSETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847827 2406402975 TL32598 G P BALAJI S\O G V PRASANNA KUMAR3 S K P T ROAD 382109 126 9 LT1 211 1 0 4042 15 1 0 3 1 -25 0 0 0 500 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110368422 0 0 0 1 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR3 S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1449847822 2414474000 TL672 MASTHANSAB PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 75 9 LT1 211 0.1600 0 4453 65 1 0 3 0 0 19.4000 0 0 1100 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 BC2191837 0 0 0 0 0 0 0 0 0 0 MASTHANSAB,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449847965 2445474000 TL8721 K.P.SAPATHU S/O PUTTASWAMYGOWDA S/O PUTTASWAMYGOWDA- 382109 138 9 LT1 211 0.1600 0 465 9 1 0 3 0 434 3.2700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000577822 0 0 0 0 0 0 0 0 0 0 K.P.SAPATHU,S/O PUTTASWAMYGOWDA S/O PUTTASWAMYGOWDA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847996 2834474000 TL819 T.S RAVINDRANATHGUPTHA S/O SRINIVASASHETTY S/O SRINIVASASHETTY- 382109 63 9 LT1 211 0.2400 0 10106 6 1 0 3 0 -44 0 0 0 350 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000567795 0 0 0 0 0 0 0 0 0 0 T.S RAVINDRANATHGUPTHA,S/O SRINIVASASHETTY S/O SRINIVASASHETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847875 2898874000 AEH2405 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 25 9 LT1 211 3 0 1841 127 1 0 3 0.8700 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000000 67398389 0 0 0 1 0 0 0 0 0 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449847853 3008874000 AEH3013 T R JAYARAMASHETTY BUGURI MARA ROAD BUGURI MARA ROAD- 382109 18 9 LT1 211 3 0 5880 100 1 0 3 0 0 1.3900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 0 99999 BC2524542 0 0 0 0 0 0 0 0 0 0 T R JAYARAMASHETTY,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449847858 3024374000 TL13708 JAKIRABEGAM K/O LATE SYAD GOWS K/O LATE SYAD GOWS- 382109 33 9 LT1 211 0.2800 0 12050 96 1 0 3 0 14 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567377 0 0 0 0 0 0 0 0 0 0 JAKIRABEGAM,K/O LATE SYAD GOWS K/O LATE SYAD GOWS- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847921 3179774000 A447 NAVAIBJAN S/O MAHAMADGOAS S/O MAHAMADGOAS- 382109 38 9 LT1 211 5 0 7993 112 1 0 3 0 0 0 1905.2000 0 0 3821 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999 100000565294 0 0 0 0 0 0 0 0 0 0 NAVAIBJAN,S/O MAHAMADGOAS S/O MAHAMADGOAS- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9100 16 2023-09-08 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847820 3321474000 TL3914 B.S.VENKATACHALAPATHI S/O B.V. SATYANARAYANASHETTY Belladapet Road 382109 61 9 LT1 211 0.1600 0 14157 88 1 0 3 0 -220 0 0 0 260 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000567796 0 0 0 0 0 0 0 0 0 0 B.S.VENKATACHALAPATHI,S/O B.V. SATYANARAYANASHETTY Belladapet Road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847970 3454374000 TL14082 T R GAYATHRI BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 382109 78 9 LT1 211 1 0 172 117 1 0 3 0.8300 0 0 0 0 760 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 999999 U5052957 0 0 0 1 0 0 0 0 0 0 T R GAYATHRI,BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449847993 3547789702 TL32603 Vikramsingh PARBATHSINGH Nalbandhwadi road 382109 123 9 LT1 211 2 0 2384 23 1 0 3 1 -86 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 99999 111110130693 0 0 0 1 0 0 0 0 0 0 Vikramsingh,PARBATHSINGH Nalbandhwadi road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-10-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449847847 3808439111 TL29736 DHATHAREYA S/O JANARDHANARA0 PANDURANGA TEMPLE ROAD 382109 106 9 LT1 211 0.2800 0 5756 37 1 0 3 0 65 0 0 0 130 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111112637196 0 0 0 0 0 0 0 0 0 0 DHATHAREYA,S/O JANARDHANARA0 PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847905 3891474000 TL410 T.R.DIVAKARA S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGRI MARA ROAD 382109 5 9 LT1 211 2 0 3360 54 1 0 3 0.8300 -64 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC3289328 0 0 0 1 0 0 0 0 0 0 T.R.DIVAKARA,S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGRI MARA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449847941 3988774000 A833 D.V.RAMAKRISHNASETTY S/O VENKANTTASHSETTY S/O VENKANTTASHSETTY- 382109 116 9 LT1 211 3 0 103 71 1 0 3 0.9200 13 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052005 0 0 0 1 0 0 0 0 0 0 D.V.RAMAKRISHNASETTY,S/O VENKANTTASHSETTY S/O VENKANTTASHSETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.3000 69 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449847931 4284474000 TL9467 VENKOABAHI W/O RAMARAO W/O RAMARAO- 382109 88 9 LT1 211 1 0 12100 165 1 0 3 0.9400 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 99999 BC2675713 0 0 0 2 0 0 0 0 0 0 VENKOABAHI,W/O RAMARAO W/O RAMARAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449847833 4421474000 TL500 H.R.ANURADHA JUNIOR ASST. JUNIOR ASST.TIPTUR 382109 58 9 LT1 211 0.1600 0 9335 57 1 0 3 1 -51 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 99999 111110413340 0 0 0 0 0 0 0 0 0 0 H.R.ANURADHA,JUNIOR ASST. JUNIOR ASST.TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449847952 4488774000 A655 B.V.SARASWATHI D/O RAMAIAHSETTY TIPTUR 382109 112 9 LT1 211 1 0 91 59 1 0 3 0.8600 0 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 2021-01-10 U5052019 0 0 0 1 0 0 0 0 0 0 B.V.SARASWATHI,D/O RAMAIAHSETTY TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449847903 4514374000 TL13461 MUDASIR PASHA S/O JAMRAT PASHA TIPTUR 382109 36 9 LT1 211 0.2800 0 2674 0 1 0 3 0 -90 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567790 0 0 0 0 0 0 0 0 0 0 MUDASIR PASHA,S/O JAMRAT PASHA TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847818 4835474000 TL9109 C.VEERANNA SANTHEPET SANTHEPET- 382109 0 9 LT1 211 0.1600 0 10021 44 1 0 3 0 0 1.4700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566470 0 0 0 0 0 0 0 0 0 0 C.VEERANNA,SANTHEPET SANTHEPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847866 4945474000 TL90 L.R.NAGENDRA KUMAR S/O RAMAIAH SHETTY S/O RAMAIAH SHETTYBUGURI MARA ROAD 382109 173 9 LT1 211 0.1600 0 14792 58 1 0 3 0 -69 0 0 0 680 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000565865 0 0 0 0 0 0 0 0 0 0 L.R.NAGENDRA KUMAR,S/O RAMAIAH SHETTY S/O RAMAIAH SHETTYBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847832 5156330713 TL36322 B.V SARASWATHI D/O RAMAIAHSHETTY PANDURANGASWAMY TEMPAL OPPOSITE 382109 111 9 LT1 211 1 0 4055 23 1 0 3 0.8300 11 0 0 0 30 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2305589 0 0 0 1 0 0 0 0 0 0 B.V SARASWATHI,D/O RAMAIAHSHETTY PANDURANGASWAMY TEMPAL OPPOSITE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449847821 0171474000 TL4937 T.N SHIVANNA SANTHEPET SANTHEPET- 382109 10 9 LT1 211 0.1200 0 10732 0 1 0 28 0 1406 58.7400 0 0 0 3821 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 0 9999999 100000567798 0 0 0 0 0 0 0 0 0 0 T.N SHIVANNA,SANTHEPET SANTHEPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847830 5322474000 TL7612 YONUS PASHA S/O ANWAR SAB NALABANDAVADI ROAD 382109 30 9 LT1 211 0.1600 0 18081 108 1 0 3 0 436 4.1200 0.1400 0 0 3821 2026-01-09 0 0 0 2025-10-09 0 0 0 0 0 14009908 0 9999999 100000567384 0 0 0 0 0 0 0 0 0 0 YONUS PASHA,S/O ANWAR SAB NALABANDAVADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-10-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847862 6351474000 TL497 MAHAMADGOS PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 50 9 LT1 211 0.1600 0 15491 120 1 0 3 0 0 1 0 0 490 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000565475 0 0 0 0 0 0 0 0 0 0 MAHAMADGOS,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847842 6648321536 TL33627 Naseer khan S/O DASTHAGIR KHAN Nalabandvadi road 382109 51 9 LT1 211 2 0 6616 190 1 0 3 0.9500 0 1 0 0 3550 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 67417097 0 0 0 2 0 0 0 0 0 0 Naseer khan,S/O DASTHAGIR KHAN Nalabandvadi road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 214.3700 0 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449847998 7073374000 TL11508 R.S.KRISHNAMURITHY S/O SHAMARAO S/O SHAMARAO- 382109 92 9 LT1 211 0.2400 0 5821 46 1 0 3 0 28 0 0 0 630 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000567789 0 0 0 0 0 0 0 0 0 0 R.S.KRISHNAMURITHY,S/O SHAMARAO S/O SHAMARAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847954 7100539000 TL26345 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 24 9 LT1 211 0.4800 0 6562 0 1 0 3 0 0 1 435 0 0 3821 2026-01-09 0 0 0 2025-09-09 0 0 0 0 0 14009908 0 9999999 7100539615 0 0 0 0 0 0 0 0 0 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847994 7178774000 A321 B.K.GOPALRAO DODDAPET DODDAPET- 382109 132 9 LT1 211 3 0 17 10 1 0 3 0.8800 1034 7.7900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052015 0 0 0 0 0 0 0 0 0 0 B.K.GOPALRAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449847962 7195928000 TL25754 MAHAMADSHAFEE S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 382109 98 9 LT1 211 1 0 14206 179 1 0 3 0 0 0 0 0 1430 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 7195928791 0 0 0 0 0 0 0 0 0 0 MAHAMADSHAFEE,S/O ABDUL KARIM PANDURANGA TEMPLE ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847922 7434374000 TL14210 K SABU SAAB BIN KADAR SAAB BIN KADAR SAAB- 382109 35 9 LT1 211 0.4000 0 12219 110 1 0 3 0 69 0 0 0 620 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000564922 0 0 0 0 0 0 0 0 0 0 K SABU SAAB,BIN KADAR SAAB BIN KADAR SAAB- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847883 7545474000 TL8481 SIYADGOS S/O SIYADUHMAK S/O SIYADUHMAK- 382109 34 9 LT1 211 0.1600 0 9113 61 1 0 3 0 1094 9.8100 0 0 760 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000565862 0 0 0 0 0 0 0 0 0 0 SIYADGOS,S/O SIYADUHMAK S/O SIYADUHMAK- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847920 7623338000 TL25752 Mhomed Shafi S/O ABDUL KAREEM, PANDURANGA TEMPLE ROAD, TIPTUR 382109 95 9 LT1 211 1 0 6428 49 1 0 3 0 403 5.7300 0 0 1080 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 7623338027 0 0 0 0 0 0 0 0 0 0 Mhomed Shafi,S/O ABDUL KAREEM, PANDURANGA TEMPLE ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847900 7733474000 TL23868 DATHATHREYA RAO S/O LATE JANARDHANA RAO S/O LATE JANARDHANA RAOPANDURANGA TEMPLE ROAD 382109 103 9 LT1 211 0.6400 0 6334 68 1 0 3 0 0 1 0 0 1410 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100000565287 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHANA RAO S/O LATE JANARDHANA RAOPANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847955 7912474000 TL6155 NAJIRAMHAMAD PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 42 9 LT1 211 0.1600 0 212 0 1 0 28 0 4078 17.8600 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 0 999999 1104056619A 0 0 0 0 0 0 0 0 0 0 NAJIRAMHAMAD,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847814 8877374000 TL18708 N.VENKATESHBABU S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 382109 85 9 LT1 211 1.5000 0 15602 69 1 0 3 0 -366 0 0 0 0 3821 2026-01-09 3 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 2018-10-10 100000565106 0 0 0 0 0 0 0 0 0 0 N.VENKATESHBABU,S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847943 9112474000 TL5382 LOKESH RAO PANDURANGA TEMLE PANDURANGA TEMLE- 382109 89 9 LT1 211 0.2600 0 10709 65 1 0 3 0 1193 8.8500 0 0 10 3821 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14009908 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 100000565292B 0 0 0 1 0 0 0 0 0 0 LOKESH RAO,PANDURANGA TEMLE PANDURANGA TEMLE- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1449847887 9260505817 TL31747 MUDASIR PASHA S/O JAMRAT PASHA TIPTUR 382109 37 9 LT1 211 1 0 14470 103 1 0 3 1 -86 0 0 0 1000 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111110308046 0 0 0 1 0 0 0 0 0 0 MUDASIR PASHA,S/O JAMRAT PASHA TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1449847828 9289774000 A260 NARAYANA SINGH DEORA S/O SHON SINGH BUGARI MARA ROAD- 382109 17 9 LT1 211 5 0 27049 11 1 0 3 0 -413 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565665 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH DEORA,S/O SHON SINGH BUGARI MARA ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847936 9624374000 TL1352 J.NAJIR AMHAMAD PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 382109 47 9 LT1 211 0.1600 0 7574 0 1 0 28 0 4640 43.2300 5617.1300 0 0 3821 2026-01-09 0 0 0 2021-11-09 0 0 0 0 0 14009908 0 9999999 100000565296 0 0 0 0 0 0 0 0 0 0 J.NAJIR AMHAMAD,PANDURANGASWAMY TEMPLE ROAD PANDURANGASWAMY TEMPLE ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847891 9651474000 TL361 N.R.SHINIVAS S/O AYARGAR S/O AYARGAR- 382109 140 9 LT1 211 0.1600 0 7766 0 1 0 3 0 449 107.1800 0 0 0 3821 2026-01-09 0 0 0 2024-01-09 0 0 0 0 0 14009908 0 9999999 100000567590 0 0 0 0 0 0 0 0 0 0 N.R.SHINIVAS,S/O AYARGAR S/O AYARGAR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -136 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847977 9711474000 TL503 R H SHYAMRAO S/O T.S.SABUJANSAB S/O T.S.SABUJANSAB- 382109 91 9 LT1 211 0.2000 0 2308 14 1 0 3 0 -1 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000564924 0 0 0 0 0 0 0 0 0 0 R H SHYAMRAO,S/O T.S.SABUJANSAB S/O T.S.SABUJANSAB- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847851 9990157625 TL32601 G P BALAJI S\O G V PRASANNA KUMAR5 S K P T ROAD 382109 127 9 LT1 211 1 0 9552 75 1 0 3 1 1757 13.2000 0 0 920 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110145676 0 0 0 5 0 0 0 0 0 0 G P BALAJI,S\O G V PRASANNA KUMAR5 S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1449847826 0078774000 A908 T.NAVAIBJAN DODDAPET DODDAPET- 382109 39 9 LT3A 311 3 0 413 0 1 0 3 0 0 0 2602 0 1330 3821 2026-01-09 0 0 0 2025-08-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1330 (ignore if paid) 0 999 100000567588 0 0 0 0 0 0 0 0 0 0 T.NAVAIBJAN,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847976 0214474000 TL5279 SHANHAVAS D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFDODDAPET 382109 31 9 LT3A 311 0.7200 0 3016 14 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 1000000 100000567383 0 0 0 0 0 0 0 0 0 0 SHANHAVAS,D/O C.M.IBRAHIMSHARIF D/O C.M.IBRAHIMSHARIFDODDAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847867 0293374000 TL1146 T.HANUMANTHASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 154 9 LT3A 311 0.1600 0 4961 24 1 0 3 0 0 1.8200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565101 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847980 0304474000 TL542 AHAMAD SHARIEF BUGURI MARA ROAD BUGURI MARA ROAD- 382109 2 9 LT3A 311 0.1600 0 619 0 1 0 3 0 0 18.9900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566044 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIEF,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847986 0312474000 TL6613 T.K.PRAKASH SANTHEPETE SANTHEPETE- 382109 81 9 LT3A 311 3 0 5684 99 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 99999 100000565660A 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,SANTHEPETE SANTHEPETE- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847902 0544046474 TL32600 G P BALAJI S\O G V PRASANNA KUMAR1 S K P T ROAD 382109 130 9 LT3A 311 1 0 768 4 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 100006851581 0 0 0 1 0 0 0 0 1 0 G P BALAJI,S\O G V PRASANNA KUMAR1 S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1449847904 0544374000 TL14254 SRINIVASA IYENGAR BIN NARASIMHA IYENGAR BIN NARASIMHA IYENGAR- 382109 144 9 LT3A 311 0.2000 0 4662 27 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565857 0 0 0 0 0 0 0 0 0 0 SRINIVASA IYENGAR,BIN NARASIMHA IYENGAR BIN NARASIMHA IYENGAR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847840 0574474000 TL8827 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 23 9 LT3A 311 0.1200 0 2 0 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045609 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449847843 0577147533 TL51987 CHAYAPATHI T A S/O ANJANAPPA1 DODDAPETE ROAD TIPTUT 382109 0 9 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 69972003 0 0 0 0 0 0 0 0 1 0 CHAYAPATHI T A,S/O ANJANAPPA1 DODDAPETE ROAD TIPTUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847841 0584474000 TL9185 C.S.HARISCHANDRA MANAGING TRUST MANAGING TRUST- 382109 156 9 LT3A 311 0.1600 0 1515 12 1 0 3 0 307 1.5700 0 0 720 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000565104 0 0 0 0 0 0 0 0 0 0 C.S.HARISCHANDRA,MANAGING TRUST MANAGING TRUST- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847990 0609862263 TL30756 C A BHUDDAPRASAD S/O ASWATHIAH2 382109 176 9 LT3A 311 1 0 7460 36 1 0 3 1 781 4.0300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 100006853010 0 0 0 0 0 0 0 0 1 0 C A BHUDDAPRASAD,S/O ASWATHIAH2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1449847836 0676374000 TL16703 PADMA BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382109 13 9 LT3A 311 0.2000 0 1 17 1 0 3 0 0 11.3500 1292.1700 0 0 3821 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14009908 0 9999 100000565860D 0 0 0 0 0 0 0 0 1 0 PADMA,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847992 0700983271 TL33655 T.S.Manasa W/O T.S.SUBRAMANYA2 Nalbandhwadi Road 382109 134 9 LT3A 311 0.5000 0 7967 100 1 0 3 0.9800 0 0 0 0 3670 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.3670 (ignore if paid) 0 999999 BC2002626 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA2 Nalbandhwadi Road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449847978 0822374111 TL16942 PUTTATHAIAMA S/O KRISHNAIAH SHETTY S/O KRISHNAIAH SHETTY- 382109 59 9 LT3A 311 0.2400 0 1993 8 1 0 3 0 564 2.9200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565105 0 0 0 0 0 0 0 0 0 0 PUTTATHAIAMA,S/O KRISHNAIAH SHETTY S/O KRISHNAIAH SHETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847960 0844374000 TL13295 H RUDRAIAH BIN HOSALAIAH BIN HOSALAIAHDODDAPET 382109 55 9 LT3A 311 0.4000 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052017 0 0 0 0 0 0 0 0 1 0 H RUDRAIAH,BIN HOSALAIAH BIN HOSALAIAHDODDAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847940 0851745545 TL45449 D R SRIDHAR MURTHY S/O D V RAMAKRISHNA SHEETI PANDHURANGA SWAMY TEMPLE 382109 0 9 LT3A 311 0.2800 0 233 6 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC3289096 0 0 0 0 0 0 0 0 1 0 D R SRIDHAR MURTHY,S/O D V RAMAKRISHNA SHEETI PANDHURANGA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449847967 0924474000 TL806 EBARAIHMSAB S.K.P.ROAD S.K.P.ROAD- 382109 167 9 LT3A 311 0.1600 0 7106 57 1 0 3 0 1362 10.1700 0 0 1080 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000566603 0 0 0 0 0 0 0 0 0 0 EBARAIHMSAB,S.K.P.ROAD S.K.P.ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847975 0931474000 TL2671 T.B.RAVINDRA TAGGINA MANI S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P ROAD 382109 189 9 LT3A 311 0.1600 0 2294 17 1 0 3 0.5800 0 0 0 0 840 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BC1955489 0 0 0 0 0 0 0 0 1 0 T.B.RAVINDRA TAGGINA MANI,S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449847934 0936374000 TL202 GANGOJI RAO M. DODDAPET DODDAPET- 382109 157 9 LT3A 311 0.0800 0 6809 2 1 0 3 0 1991 301.1100 0 0 0 3821 2026-01-09 0 0 0 2024-09-09 0 0 0 0 0 14009908 0 9999999 100000566602 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO M.,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -89 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847937 0944282895 FTL45362 G SUSHEELA W/O G NAGABHUSHAN 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 123 0 1 0 3 1 -215 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BD1070009 0 0 0 0 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847889 0984374000 TL1448 KRISHNAMURTHYRAO S/O DHANJIRAO S/O DHANJIRAO- 382109 163 9 LT3A 311 3 0 38367 235 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566975 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHYRAO,S/O DHANJIRAO S/O DHANJIRAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847974 1124474000 TL8088 T.C.NAGARAJU S/O LATE. CHANNABASAVARADHYA PANDURANGA TEMPLE ROAD 382109 86 9 LT3A 311 0.1600 0 1285 21 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565671 0 0 0 0 0 0 0 0 0 0 T.C.NAGARAJU,S/O LATE. CHANNABASAVARADHYA PANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847925 1154474000 TL6770 T.R. KALEMSHARIF BUGURI MARA ROAD BUGURI MARA ROAD- 382109 1 9 LT3A 311 0.4800 0 6797 0 1 0 3 0 0 17.9200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566045 0 0 0 0 0 0 0 0 0 0 T.R. KALEMSHARIF,BUGURI MARA ROAD BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847857 1310621308 JSTL51494 YONUS PASHA S/O ANWAR SAB1 NALANDA BAVADI ROAD TIPTUR 382109 0 9 LT3A 311 0.5000 0 18 0 1 0 3 1 1881 17.2400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 68240837 0 0 0 0 0 0 0 0 1 0 YONUS PASHA,S/O ANWAR SAB1 NALANDA BAVADI ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847879 1486374000 TL16095 T.S.KISHAN S/O LATE RAJASHEKAR S/O LATE RAJASHEKARPANDURANGA TEMPLEROAD 382109 83 9 LT3A 311 1 0 66 45 1 0 3 0.8000 0 2.7900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052016 0 0 0 0 0 0 0 0 1 0 T.S.KISHAN,S/O LATE RAJASHEKAR S/O LATE RAJASHEKARPANDURANGA TEMPLEROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449847884 1489774000 A1688 T.C.Nagaraju S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 382109 87 9 LT3A 311 1 0 3476 14 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567589 0 0 0 0 0 0 0 0 0 0 T.C.Nagaraju,S/O LATE. CHANNABASAVARADHYA PANDURANGASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847824 1493374000 TL1145 T.HANUMANTHASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 153 9 LT3A 311 0.1600 0 2725 53 1 0 3 0.9800 0 1.0900 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000000 67404922 0 0 0 0 0 0 0 0 1 0 T.HANUMANTHASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449847919 1560162264 TL52056 L REKHA W/O MOHAN NEAR DAVANGERE SARIE CENTER, DODDAPETE 382109 0 9 LT3A 311 1 0 623 1 1 0 3 1 0 15.0100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000000 69990096 0 0 0 0 0 0 0 0 1 0 L REKHA,W/O MOHAN NEAR DAVANGERE SARIE CENTER, DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847985 1725474000 TL89 T.B.RAVINDRA BIN T.C.BASAVARAJU BIN T.C.BASAVARAJUS.K.P.ROAD 382109 190 9 LT3A 311 0.1600 0 5456 44 1 0 3 0 0 0 0 0 2260 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100000566981 0 0 0 0 0 0 0 0 0 0 T.B.RAVINDRA,BIN T.C.BASAVARAJU BIN T.C.BASAVARAJUS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847850 1804474000 TL5302 N.VENKOBARAO S/O S.NANJUNDARAO S/O S.NANJUNDARAO- 382109 164 9 LT3A 311 0.1600 0 4447 15 1 0 3 0 342 1.7300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566247 0 0 0 0 0 0 0 0 0 0 N.VENKOBARAO,S/O S.NANJUNDARAO S/O S.NANJUNDARAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847948 1844374000 TL13294 H RUDRAIAH BIN HOSALAIAH BIN HOSALAIAHDODDAPET 382109 28 9 LT3A 311 0.4000 0 2015 60 1 0 3 0.9800 0 0 0 0 510 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC3366400 0 0 0 0 0 0 0 0 1 0 H RUDRAIAH,BIN HOSALAIAH BIN HOSALAIAHDODDAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449847944 1967374000 TL187 NARASAPPA DODDAPET DODDAPET- 382109 145 9 LT3A 311 0.1600 0 4312 46 1 0 3 1 0 1 597.0900 0 650 3821 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009908 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111439029 0 0 0 0 0 0 0 0 1 0 NARASAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847834 2012028644 FTL40756 R K PADMA LATE R KRISHNAMURTHI PANDHURANGA TEMPAL OPPISIT 382109 0 9 LT3A 311 0.5000 0 1470 17 1 0 3 0.7100 -15 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 9999 BD1028476 0 0 0 0 0 0 0 0 1 0 R K PADMA,LATE R KRISHNAMURTHI PANDHURANGA TEMPAL OPPISIT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449847837 2113474000 TL23427 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 98 9 LT3A 311 0.7200 0 930 1 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565662 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847911 2174474000 TL8821 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 114 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045602 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847855 2222474000 TL800 M.GANGOJIRAO DODDAPET DODDAPET- 382109 158 9 LT3A 311 0.2000 0 2547 0 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2024-09-09 0 0 0 0 0 14009908 0 9999999 100000566974 0 0 0 0 0 0 0 0 0 0 M.GANGOJIRAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -51 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847823 2423474000 TL23144 SAYED JILAANI S/O SAYED GOUSE S/O SAYED GOUSENALBANDHWADI ROAD 382109 54 9 LT3A 311 0.1200 0 3632 0 1 0 3 0 212 1.1300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565481 0 0 0 0 0 0 0 0 0 0 SAYED JILAANI,S/O SAYED GOUSE S/O SAYED GOUSENALBANDHWADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847908 2486374000 TL15892 T R GAYATHRI BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 382109 77 9 LT3A 311 1 0 1 3 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052006 0 0 0 0 0 0 0 0 1 0 T R GAYATHRI,BIN D G RAJASHEKAR BIN D G RAJASHEKAR- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449847860 2699776945 TL51986 CHAYAPATHI T A S/O ANJANAPPA DODDAPETE ROAD TIPTUT 382109 0 9 LT3A 311 1 0 77 10 1 0 3 0.9800 0 1.3100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 69972032 0 0 0 0 0 0 0 0 1 0 CHAYAPATHI T A,S/O ANJANAPPA DODDAPETE ROAD TIPTUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449847979 2843830656 TL41578 T N NAGABHUSHAN S/O LATE DR AM NANDEESH 382109 0 9 LT3A 311 3 0 4150 67 1 0 3 0.9700 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2937465 0 0 0 1 0 0 0 0 1 0 T N NAGABHUSHAN,S/O LATE DR AM NANDEESH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449847927 2875374000 TL21833 SRIDHARA MURTHI S/O D.V.RAMAKRISHASHETTI S/O D.V.RAMAKRISHASHETTINALA BANDH VAADI ROAD 382109 115 9 LT3A 311 0.2800 0 2877 10 1 0 3 0 290 1.5000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565667 0 0 0 0 0 0 0 0 0 0 SRIDHARA MURTHI,S/O D.V.RAMAKRISHASHETTI S/O D.V.RAMAKRISHASHETTINALA BANDH VAADI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847849 2912374111 TL16706 PADMA BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 382109 10 9 LT3A 311 0.2000 0 42 11 1 0 3 0.9800 0 15.3600 0 0 210 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5045607 0 0 0 0 0 0 0 0 1 0 PADMA,BIN DIPENDRA PRASAD BIN DIPENDRA PRASAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449847815 2923374000 TL12418 T J HARISH KUMAR S/O T R JAGADEESH BELLADA PETE 382109 66 9 LT3A 311 0.1200 0 4251 50 1 0 3 0 0 1 0 0 2360 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000564923 0 0 0 0 0 0 0 0 0 0 T J HARISH KUMAR,S/O T R JAGADEESH BELLADA PETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847984 3044952304 TL37175 H C ANIL KUMAR S/O H V CHANDRASHEKHAR DODDAPETE ROAD 382109 32 9 LT3A 311 0.2400 0 631 2 1 0 3 1 446 3.3700 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2428036 0 0 0 0 0 0 0 0 1 0 H C ANIL KUMAR,S/O H V CHANDRASHEKHAR DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449847816 3331474000 TL432 R. NAGENDRAKUMAR R. NAGENDRAKUMAR R. NAGENDRAKUMARBIN LATE RAMAIAHSHETTI 382109 3 9 LT3A 311 0.1600 0 1 8 1 0 3 0 0 0 0 0 270 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000574040D 0 0 0 0 0 0 0 0 1 0 R. NAGENDRAKUMAR,R. NAGENDRAKUMAR R. NAGENDRAKUMARBIN LATE RAMAIAHSHETTI 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847906 3404474000 TL5221 MANJUANNA S/O CHANNAPPA S/O CHANNAPPA- 382109 141 9 LT3A 311 0.1600 0 2578 11 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567581 0 0 0 0 0 0 0 0 0 0 MANJUANNA,S/O CHANNAPPA S/O CHANNAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847854 3425474000 TL9652 KAVERI W/O G.R.RAMESH DHODDAPETE 382109 148 9 LT3A 311 0.1200 0 1756 13 1 0 3 0 0 56.5900 0 0 380 3821 2026-01-09 0 0 0 2023-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000565681 0 0 0 0 0 0 0 0 0 0 KAVERI,W/O G.R.RAMESH DHODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847946 3575374000 TL201 NARAYANA SINGH DEORA S/O SHON SINGH BUGURI MARA ROAD- 382109 16 9 LT3A 311 0.2400 0 643 5 1 0 3 0 -4 14.0200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565494 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH DEORA,S/O SHON SINGH BUGURI MARA ROAD- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847907 3614474000 TL7237 L.R.SATHYANARAYANA SANTHEPETE SANTHEPETE- 382109 23 9 LT3A 311 0.1600 0 715 1 1 0 3 0 488 2.5300 0 0 950 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000567997 0 0 0 0 0 0 0 0 0 0 L.R.SATHYANARAYANA,SANTHEPETE SANTHEPETE- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847817 3722374111 TL16510 B V SARASWATI W/O VIJAYAKUMAR W/O VIJAYAKUMARTIPTUR 382109 114 9 LT3A 311 0.1200 0 6410 36 1 0 3 0 1089 8.4400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000564935 0 0 0 0 0 0 0 0 0 0 B V SARASWATI,W/O VIJAYAKUMAR W/O VIJAYAKUMARTIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847950 3757374000 TL18228 B.V.SARASVATHI W\O B.N.VIJAYKUMAR W\O B.N.VIJAYKUMARPANDURANGASWAMY TEMPLE 382109 113 9 LT3A 311 0.2000 0 1877 1 1 0 3 0 -7 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566427 0 0 0 0 0 0 0 0 0 0 B.V.SARASVATHI,W\O B.N.VIJAYKUMAR W\O B.N.VIJAYKUMARPANDURANGASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847839 3914374000 TL14259 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 72 9 LT3A 311 0.2400 0 799 1 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565479 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847844 3926071039 TL33371 T B RAVINDRA S/O T C BASAVARAJU S.K.P.T ROAD 382109 185 9 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC1934329 0 0 0 0 0 0 0 0 1 0 T B RAVINDRA,S/O T C BASAVARAJU S.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847971 3961474000 TL346 A.SURDHARASH S/O D.KRISHNAMURTHY S/O D.KRISHNAMURTHY- 382109 160 9 LT3A 311 0.3200 0 16835 220 1 0 3 0 0 1 0 0 3180 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3180 (ignore if paid) 0 9999999 100000565675 0 0 0 0 0 0 0 0 0 0 A.SURDHARASH,S/O D.KRISHNAMURTHY S/O D.KRISHNAMURTHY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847945 3971474000 TL3752 SAYADHAD MAHAMAD DODDAPET DODDAPET- 382109 147 9 LT3A 311 0.1400 0 1306 8 1 0 3 0 8012 123.0300 7623.5400 0 0 3821 2026-01-09 0 0 0 2022-12-09 0 0 0 0 0 14009908 0 9999999 100000565677 0 0 0 0 0 0 0 0 0 0 SAYADHAD MAHAMAD,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847912 4102474000 TL31 GANGOJIRAO DODDAPET DODDAPET- 382109 161 9 LT3A 311 0.2400 0 1965 52 1 0 3 0.9800 626 3.2200 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC3505319 0 0 0 0 0 0 0 0 1 0 GANGOJIRAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449847909 4207044694 TL42518 B M NAGARAJU S/O LATE MURUGENDRAPPA 382109 0 9 LT3A 311 0.4800 0 19 0 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC3028250 0 0 0 0 0 0 0 0 1 0 B M NAGARAJU,S/O LATE MURUGENDRAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847988 4253310267 TL33653 T.S.Manasa W/O T.S.SUBRAMANYA Nalbandhwadi Road 382109 135 9 LT3A 311 1 0 2797 35 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2002624 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA Nalbandhwadi Road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449847880 4306510771 FTL45363 G SUSHEELA W/O G NAGABHUSHAN12 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 95 16 1 0 3 0.9900 831 6.0800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BD1072034 0 0 0 1 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN12 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449847939 4383054402 TL32884 B V SARASVATHI W\O B.N.VIJAYKUMAR B N PANDURANGASWAMY TEMPLE ROAD 382109 111 9 LT3A 311 0.2400 0 2157 25 1 0 3 0.9800 0 2.0500 0 0 510 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BC1934126 0 0 0 0 0 0 0 0 1 0 B V SARASVATHI,W\O B.N.VIJAYKUMAR B N PANDURANGASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449847893 4400572914 TL33654 T.S.Manasa W/O T.S.SUBRAMANYA1 Nalbandhwadi Road 382109 133 9 LT3A 311 1 0 1191 8 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2002625 0 0 0 0 0 0 0 0 1 0 T.S.Manasa,W/O T.S.SUBRAMANYA1 Nalbandhwadi Road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449847897 4402474000 TL7197 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 181 9 LT3A 311 0.2000 0 2968 34 1 0 3 0.9400 0 0 0 0 900 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BD0855075 0 0 0 0 0 0 0 0 1 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449847932 4593374000 TL12445 T.B.RAVINDRA TAGGINA MANI S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P.ROAD 382109 188 9 LT3A 311 0.2400 0 1586 13 1 0 3 0.9800 682 5.2000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2128531 0 0 0 0 0 0 0 0 1 0 T.B.RAVINDRA TAGGINA MANI,S/O T.C.BASAVARAJU S/O T.C.BASAVARAJUS.K.P.ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449847868 4633148573 TL33629 Naseer khan S/O DASTHAGIR KHAN2 Nalabandvadi road 382109 43 9 LT3A 311 0.2400 0 2036 48 1 0 3 0.8700 0 1 0 0 250 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC2002558 0 0 0 1 0 0 0 0 1 0 Naseer khan,S/O DASTHAGIR KHAN2 Nalabandvadi road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449847864 4644374000 TL14734 B R BUJANGASWAMY BIN MAHADEVAPPA BIN MAHADEVAPPA- 382109 172 9 LT3A 311 0.2400 0 3786 0 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566608 0 0 0 0 0 0 0 0 0 0 B R BUJANGASWAMY,BIN MAHADEVAPPA BIN MAHADEVAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847863 4733474000 TL23426 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 121 9 LT3A 311 0.2400 0 105 0 1 0 3 0 215 1.1500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565670 0 0 0 0 0 0 0 0 0 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847873 4801474000 TL373 T.V.VENKANTTACHLIAH S/O KOBALIARSA S/O KOBALIARSA- 382109 150 9 LT3A 311 0.0800 0 3108 27 1 0 3 0 0 1.3700 0 0 0 3821 2026-01-09 0 0 0 2023-12-09 0 0 0 0 0 14009908 0 9999999 100000565680 0 0 0 0 0 0 0 0 0 0 T.V.VENKANTTACHLIAH,S/O KOBALIARSA S/O KOBALIARSA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 -88 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847871 4814474000 TL624 G.K.LAKSHMIANRAO DODDAPET DODDAPET- 382109 162 9 LT3A 311 3 0 49584 251 1 0 3 0 0 8.2100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566973 0 0 0 0 0 0 0 0 0 0 G.K.LAKSHMIANRAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847924 4914374000 TL14258 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 71 9 LT3A 311 0.2000 0 5 0 1 0 3 0 -2 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000584868 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847928 4985374000 TL21620 C.L BASAVARAJU S/O LAKSHMANASHETTY S/O LAKSHMANASHETTYPANDURANGASWAMY ROAD 382109 109 9 LT3A 311 0.2400 0 2682 11 1 0 3 0 647 3.3500 0 0 750 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000565108 0 0 0 0 0 0 0 0 0 0 C.L BASAVARAJU,S/O LAKSHMANASHETTY S/O LAKSHMANASHETTYPANDURANGASWAMY ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847874 5007381785 JSTL51493 YONUS PASHA S/O ANWAR SAB NALANDA BAVADI ROAD TIPTUR 382109 0 9 LT3A 311 0.5000 0 7 0 1 0 3 1 1792 16.3100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 68240833 0 0 0 0 0 0 0 0 1 0 YONUS PASHA,S/O ANWAR SAB NALANDA BAVADI ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847901 5213474000 TL23019 T.K.PRAKASH S/O KAPPANNA S/O KAPPANNASANTHEPETE 382109 80 9 LT3A 311 0.1200 0 536 0 1 0 3 0 0 1.0800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565480 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O KAPPANNA S/O KAPPANNASANTHEPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847877 5235474000 TL9 B.S. MURUGADARAPPA S/O S.BASAPPA S/O S.BASAPPA- 382109 127 9 LT3A 311 0.1400 0 4164 61 1 0 3 0 0 3.8100 0 0 2250 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100000565658 0 0 0 0 0 0 0 0 0 0 B.S. MURUGADARAPPA,S/O S.BASAPPA S/O S.BASAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847894 5505836844 TL50550 M.NAGARAJU S/O MUNISWAMAPPA NEAR HEAD POST OFFICE 382109 0 9 LT3A 311 2 0 1811 106 1 0 3 0.9600 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 68263949 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,S/O MUNISWAMAPPA NEAR HEAD POST OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449847981 5561374111 TL10111 T.S.RAVINDRANATHAGUPTH S/O SINAPPASHEETY S/O SINAPPASHEETY- 382109 64 9 LT3A 311 0.1600 0 388 5 1 0 3 0 216 1.1400 0 0 810 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000565672 0 0 0 0 0 0 0 0 0 0 T.S.RAVINDRANATHAGUPTH,S/O SINAPPASHEETY S/O SINAPPASHEETY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847829 5643474000 TL25240 RUDRANAMMA W/O MUDDANNA W/O MUDDANNABELLADA PETE 382109 67 9 LT3A 311 0.2400 0 516 2 1 0 3 0 232 1.2300 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 5643474991 0 0 0 0 0 0 0 0 0 0 RUDRANAMMA,W/O MUDDANNA W/O MUDDANNABELLADA PETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847890 5734374000 TL14260 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 70 9 LT3A 311 0.4000 0 130 0 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567794 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847895 5803860382 FTL45364 G SUSHEELA W/O G NAGABHUSHAN1 1ST CROSS 382109 0 9 LT3A 311 0.2400 0 3 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BD1072116 0 0 0 0 0 0 0 0 1 0 G SUSHEELA,W/O G NAGABHUSHAN1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847896 5814374000 TL14256 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPA- 382109 69 9 LT3A 311 0.4800 0 11715 104 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567793 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847872 5914374000 TL14257 N NARAYANA S/O NANJUNDAPPA S/O NANJUNDAPPASANTE PETE 382109 74 9 LT3A 311 1.6000 0 254 1 1 0 3 0 -580 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000584867 0 0 0 0 0 0 0 0 0 0 N NARAYANA,S/O NANJUNDAPPA S/O NANJUNDAPPASANTE PETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847933 5990474000 TL22746 B S VENKATACHALAPATHI S/O B V SATYANARAYANASHETTY S/O B V SATYANARAYANASHETTYBELLADAPET 382109 62 9 LT3A 311 0.2400 0 2008 20 1 0 3 0 0 0 0 0 780 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100000565113 0 0 0 0 0 0 0 0 0 0 B S VENKATACHALAPATHI,S/O B V SATYANARAYANASHETTY S/O B V SATYANARAYANASHETTYBELLADAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847991 6164474000 TL8826 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 117 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045601 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847956 6195374000 TL2130 C.DORESWAMY IYENGAR BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 155 9 LT3A 311 0.8000 0 704 4 1 0 3 0 0 1.2100 0 0 750 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000565103 0 0 0 0 0 0 0 0 0 0 C.DORESWAMY IYENGAR,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847914 6224567115 TL32597 G P BALAJI S\O G V PRASANNA KUMAR2 S K P T ROAD 382109 129 9 LT3A 311 1 0 1382 3 1 0 3 1 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 100006855809 0 0 0 0 0 0 0 0 1 0 G P BALAJI,S\O G V PRASANNA KUMAR2 S K P T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1449847966 6365880942 TL51935 T P RAMPRASAD S/O T R PRABHAKAR KOTE 382109 0 9 LT3A 311 1 0 295 39 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000000 69972253 0 0 0 1 0 0 0 0 1 0 T P RAMPRASAD,S/O T R PRABHAKAR KOTE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449847972 6374474000 TL8820 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 116 9 LT3A 311 0.1200 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5062227 0 0 0 0 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847878 6414374000 TL143 MOHAMMED IBRAHIM BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 152 9 LT3A 311 0.1800 0 18658 53 1 0 3 0 0 1.3000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565102 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847845 6644374000 TL14732 B R BASAVARAJU BIN GUNDAPPA BIN GUNDAPPA- 382109 170 9 LT3A 311 0.2400 0 190 3 1 0 3 0 448 3.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566606 0 0 0 0 0 0 0 0 0 0 B R BASAVARAJU,BIN GUNDAPPA BIN GUNDAPPA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847917 6733474000 TL23869 DATHATHREYA RAO S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 382109 105 9 LT3A 311 0.2400 0 1992 10 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 999999 100000565289 0 0 0 0 0 0 0 0 0 0 DATHATHREYA RAO,S/O LATE JANARDHAN RAO S/O LATE JANARDHAN RAOPANDURANGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847861 6751474000 TL3229 K.SURDHARSH S/O KRISHNAMURTHTY S/O KRISHNAMURTHTY- 382109 159 9 LT3A 311 1 0 4676 45 1 0 3 0 616 1 0 0 1430 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100000566976 0 0 0 0 0 0 0 0 0 0 K.SURDHARSH,S/O KRISHNAMURTHTY S/O KRISHNAMURTHTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847963 6784044322 TL39054 D.R SRIDHAR MURTHI PANDU RANGA SWAMY TEMPAL PANDU RANGA SWAMY TEMPAL 382109 0 9 LT3A 311 0.5000 0 291 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2583924 0 0 0 0 0 0 0 0 1 0 D.R SRIDHAR MURTHI,PANDU RANGA SWAMY TEMPAL PANDU RANGA SWAMY TEMPAL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847831 6961474000 TL2833 T.N.PARAMASHIVAH S/O B.NANJAPPA S/O B.NANJAPPADODDAPET 382109 165 9 LT3A 311 0.1400 0 852 0 1 0 3 0 0 0 1088.7000 0 840 3821 2026-01-09 0 0 0 2025-07-09 0 0 0 0 0 14009908 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000566785 0 0 0 0 0 0 0 0 0 0 T.N.PARAMASHIVAH,S/O B.NANJAPPA S/O B.NANJAPPADODDAPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847892 7031374111 TL10622 T.L.DIVAKARA S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGURI MARA ROAD 382109 6 9 LT3A 311 1 0 72 3 1 0 3 0.7800 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000 68264306 0 0 0 0 0 0 0 0 1 0 T.L.DIVAKARA,S/O T.N.LAKSHMINARAYANAPPA S/O T.N.LAKSHMINARAYANAPPABUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449847957 7102474000 TL309 ABDULKARIM DODDAPET DODDAPET- 382109 137 9 LT3A 311 0.2400 0 1890 7 1 0 3 0 543 4.0100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565674 0 0 0 0 0 0 0 0 0 0 ABDULKARIM,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847929 7303474000 TL23020 T.K.PRAKASH S/O KAPPANNA S/O KAPPANNASANTHEPET 382109 82 9 LT3A 311 0.1200 0 86 0 1 0 3 0 0 1.0800 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565661 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O KAPPANNA S/O KAPPANNASANTHEPET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847973 7803474000 TL23429 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 100 9 LT3A 311 0.2400 0 250 12 1 0 3 0.9900 0 6.0500 0 0 230 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 999999 67421526 0 0 0 1 0 0 0 0 1 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1449847969 7804474000 TL7232 G.NAGENDRA KUMAR S/O SRINIVASAIAH S/O SRINIVASAIAHS.K.P.ROAD,DODDA PET 382109 168 9 LT3A 311 0.2000 0 1 0 1 0 3 0 0 0 0 0 660 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 999 100000566605D 0 0 0 0 0 0 0 0 1 0 G.NAGENDRA KUMAR,S/O SRINIVASAIAH S/O SRINIVASAIAHS.K.P.ROAD,DODDA PET 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847926 7814474000 TL8205 L.R.NAGENDRA KUMAR S/O L.RAMAIAH SHETTY S/O L.RAMAIAH SHETTYBUGURI MARA ROAD 382109 7 9 LT3A 311 0.1200 0 1173 5 1 0 3 0 0 0 0 0 690 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000574039 0 0 0 0 0 0 0 0 0 0 L.R.NAGENDRA KUMAR,S/O L.RAMAIAH SHETTY S/O L.RAMAIAH SHETTYBUGURI MARA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847930 7824474000 TL7198 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 181 9 LT3A 311 0.2000 0 34 0 1 0 3 0 216 1.1500 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567146 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847997 7877374000 TL18709 N.VENKATESH BABU S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 382109 84 9 LT3A 311 0.4800 0 2734 18 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565107 0 0 0 0 0 0 0 0 0 0 N.VENKATESH BABU,S/O NARASHIMASHETTI S/O NARASHIMASHETTINEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847968 7890474000 TL22747 MAHAMAD SHAFI S/O ABDUL KREM S/O ABDUL KREMPANDU RANGA SWAMY T 382109 187 9 LT3A 311 0.3200 0 2390 15 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565285 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O ABDUL KREM S/O ABDUL KREMPANDU RANGA SWAMY T 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847964 7985374000 TL22468 MAHAMAD SHAFI S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY TEMPLE ROAD 382109 81 9 LT3A 311 0.4000 0 5196 50 1 0 3 0 0 0 0 0 3410 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 100000565109 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFI,S/O ABDUL KARIM S/O ABDUL KARIMPANDURANGASWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847910 8036374000 TL20 SRI NANJAPPA DODDAPET DODDAPET- 382109 166 9 LT3A 311 0.1600 0 7945 43 1 0 3 0 0 0 0 0 500 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000566784 0 0 0 0 0 0 0 0 0 0 SRI NANJAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847959 8224474000 TL7199 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 183 9 LT3A 311 0.2000 0 1556 19 1 0 3 0 0 1 0 0 250 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000566982 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847942 8230651640 JSTL50980 T S VEDAMURTHI S/O T N SHIVANNA BELLDAPETE ROAD 382109 0 9 LT3A 311 1 0 384 21 1 0 3 0.9700 366 1.9100 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 67445145 0 0 0 0 0 0 0 0 1 0 T S VEDAMURTHI,S/O T N SHIVANNA BELLDAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449847918 8342374111 TL15838 T R JAYARAM SHETTY S/O RAMAIAH SHETTY S/O RAMAIAH SHETTY- 382109 19 9 LT3A 311 0.4800 0 4179 45 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000565496 0 0 0 0 0 0 0 0 0 0 T R JAYARAM SHETTY,S/O RAMAIAH SHETTY S/O RAMAIAH SHETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847865 9576374000 TL16704 PADMA PADMA PADMA- 382109 12 9 LT3A 311 0.2000 0 84 21 1 0 3 0.5100 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5045610 0 0 0 0 0 0 0 0 1 0 PADMA,PADMA PADMA- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449847995 8402474000 TL7195 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 55 9 LT3A 311 0.2000 0 7652 23 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000567143 0 0 0 0 0 0 0 0 0 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847898 8532244838 TL36244 T.C NAGARAJU S/O CHANNABASAVARADHYA PANDHURANGASWAMY 382109 87 9 LT3A 311 0.2400 0 177 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC2302996 0 0 0 0 0 0 0 0 1 0 T.C NAGARAJU,S/O CHANNABASAVARADHYA PANDHURANGASWAMY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847899 8658262201 TL50551 M.NAGARAJU S/O MUNISWAMAPPA1 NEAR HEAD POST OFFICE 382109 0 9 LT3A 311 2 0 7580 357 1 0 3 0.8100 0 15.2500 0 0 590 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 999999 68263941 0 0 0 3 0 0 0 0 1 0 M.NAGARAJU,S/O MUNISWAMAPPA1 NEAR HEAD POST OFFICE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1449847835 8685069882 TL33628 Naseer khan S/O DASTHAGIR KHAN1 Nalabandvadi road 382109 52 9 LT3A 311 0.4000 0 2497 7 1 0 3 0.9900 0 1 0 0 210 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2002557 0 0 0 0 0 0 0 0 1 0 Naseer khan,S/O DASTHAGIR KHAN1 Nalabandvadi road 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449847989 8803474000 TL23428 V.SADASHIVAIAH S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 382109 122 9 LT3A 311 0.2400 0 4777 1 1 0 3 1 448 3.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 111116564646 0 0 0 0 0 0 0 0 1 0 V.SADASHIVAIAH,S/O LATE C.VEERANNA S/O LATE C.VEERANNAHOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1449847987 8804474000 TL7231 G.NAGENDRA KUMAR S/O LATE G.SRINIVASAIAH S/O LATE G.SRINIVASAIAHDODDA PET 382109 169 9 LT3A 311 0.7200 0 1 39 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 99999 100000566604D 0 0 0 0 0 0 0 0 1 0 G.NAGENDRA KUMAR,S/O LATE G.SRINIVASAIAH S/O LATE G.SRINIVASAIAHDODDA PET 0 0 0 0 0 0 0 0 2026-01-09 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847938 9121474000 TL4287 T.S.NARASIMHAIAH S/O SUBBIAH S/O SUBBIAH- 382109 146 9 LT3A 311 0.1200 0 1948 10 1 0 3 0 332 1.6900 0 0 680 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000565678 0 0 0 0 0 0 0 0 0 0 T.S.NARASIMHAIAH,S/O SUBBIAH S/O SUBBIAH- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847935 9223374000 TL11156 C.L.BASAVARAJU S/O LAKSHMIAHSETTY S/O LAKSHMIAHSETTY- 382109 107 9 LT3A 311 0.1200 0 11436 138 1 0 3 0 -6 6.4000 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000566425 0 0 0 0 0 0 0 0 0 0 C.L.BASAVARAJU,S/O LAKSHMIAHSETTY S/O LAKSHMIAHSETTY- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847886 9255474000 TL8419 ASHA L R W/O RAVIKUMAR L R L A R BUILDING 382109 28 9 LT3A 311 0.2000 0 336 32 1 0 3 0.8500 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 1000000 69989623 0 0 0 0 0 0 0 0 1 0 ASHA L R,W/O RAVIKUMAR L R L A R BUILDING 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449847983 9402474000 TL7194 G.SUSHEELA W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 382109 179 9 LT3A 311 0.2000 0 424 144 1 0 3 0.9700 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5052245 0 0 0 1 0 0 0 0 1 0 G.SUSHEELA,W/O NAGABHUSHAN,#242SKPT ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449847958 9515474000 TL8824 ANURADHA S JINGADE W/O DR SRIKANTH N JINGADE DODDAPETE 382109 115 9 LT3A 311 0.1200 0 792 193 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 U5062221 0 0 0 1 0 0 0 0 1 0 ANURADHA S JINGADE,W/O DR SRIKANTH N JINGADE DODDAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449847869 9574374000 TL145 T.K.NARAYANASHETTY BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 382109 151 9 LT3A 311 0.4100 0 14877 78 1 0 3 0 0 1 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009908 0 9999999 100000564925 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANASHETTY,BASKARAPPA COMPOUND BASKARAPPA COMPOUND- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847856 9585374000 TL22055 B.V.SARASWATHI W/O B.N.VIJAYKUMAR W/O B.N.VIJAYKUMARPANDURANGA SWAMY TEMPLE ROAD 382109 111 9 LT3A 311 0.4800 0 544 0 1 0 3 0 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009908 0 999999 BC2577077 0 0 0 0 0 0 0 0 1 0 B.V.SARASWATHI,W/O B.N.VIJAYKUMAR W/O B.N.VIJAYKUMARPANDURANGA SWAMY TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1449847819 9773374000 TL13048 T G VENKATESHA RAO BIN S S GOVINDA RAO BIN S S GOVINDA RAO- 382109 0 9 LT3A 311 0.1600 0 1394 3 1 0 3 0 9986 88.3200 8983.4200 0 0 3821 2026-01-09 0 0 0 2022-02-09 0 0 0 0 0 14009908 0 9999999 100000565293 0 0 0 0 0 0 0 0 0 0 T G VENKATESHA RAO,BIN S S GOVINDA RAO BIN S S GOVINDA RAO- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449847923 9856283183 TL33372 T B RAVINDRA S/O T C BASAVARAJU S.K.P.T ROAD 382109 186 9 LT3A 311 0.4800 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 BC1934330 0 0 0 0 0 0 0 0 1 0 T B RAVINDRA,S/O T C BASAVARAJU S.K.P.T ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449847951 9932474000 TL6451 P.G.ANIL KUMAR S/O P.N.GOPALA KRISHNASHETTY 382109 60 9 LT3A 311 2 0 8350 65 1 0 3 1 912 4.7400 0 0 0 3821 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009908 0 999999 100006847768 0 0 0 0 0 0 0 0 1 0 P.G.ANIL KUMAR,S/O P.N.GOPALA KRISHNASHETTY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2