1425101744 0413565000 TL7217 TIMMAIAH GANDHINAGAR GANDHINAGAR- 382108 102 6 LT1 211 0.1200 0 2634 0 1 0 28 0 -66 0 0 0 0 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009907 0 9999999 100000584356 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2025-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101745 7613565000 TL3962 S.SHANKARAPPA GANDHINAGAR GANDHINAGAR- 382108 47 6 LT1 211 0.0800 0 9224 85 1 0 3 0 942 7.5600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000583948 0 0 0 0 0 0 0 0 0 0 S.SHANKARAPPA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101746 5348216173 FTL42347 MANJUNATH T C S/O CHANNAIAH WARD NO 27, VIVEKANANDANAGARA 382108 0 6 LT1 211 1 0 1238 52 1 0 3 0.9600 0 1.1900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 BD1027888 0 0 0 0 0 0 0 0 0 0 MANJUNATH T C,S/O CHANNAIAH WARD NO 27, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425101747 2113565000 TL12457 MAHAMAD KHAN S/O KHALANDAR KHAN S/O KHALANDAR KHAN- 382108 182 6 LT1 211 0.1600 0 1 96 1 18 3 0 2628 21.9700 0 0 840 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100000584153D 0 0 0 0 0 0 0 0 0 0 MAHAMAD KHAN,S/O KHALANDAR KHAN S/O KHALANDAR KHAN- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101748 7403565000 TL5917 T.R.RAGHUPATHI GANDHINAGAR GANDHINAGAR- 382108 16 6 LT1 211 0.4400 0 8416 20 1 0 3 0 -3 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581362 0 0 0 0 0 0 0 0 0 0 T.R.RAGHUPATHI,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101749 7413565000 TL5521 PRAKASHA T B S/O LATE T Y BASAVARAJU GANDHINAGARA 382108 140 6 LT1 211 1.5200 0 13089 135 1 0 3 0 -7 16.1200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581356 0 0 0 0 0 0 0 0 0 0 PRAKASHA T B,S/O LATE T Y BASAVARAJU GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101750 8806786650 TL46196 SYEDWASEEM S/O SABULAL 3 RD MAIN ROAD 382108 198 6 LT1 211 1 0 5004 107 1 0 3 0.9300 2475 20.5000 0 0 2480 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 BC3376294 0 0 0 1 0 0 0 0 0 0 SYEDWASEEM,S/O SABULAL 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425101751 8792565000 TL12039 LAKSHMAMMA C/O SIDDAIAH C/O SIDDAIAHGANDHINAGAR 382108 35 6 LT1 211 0.1200 0 2552 0 1 0 28 0 626 10.3100 0 0 0 3821 2025-11-06 0 0 0 2025-09-06 0 0 0 0 0 14009907 0 999999 100000585621 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,C/O SIDDAIAH C/O SIDDAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101752 0713565000 A1943 RANGAIAH S/O GOVINDAIAH S/O GOVINDAIAH- 382108 197 6 LT1 211 3 0 12657 37 1 0 3 0 -38 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580582 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O GOVINDAIAH S/O GOVINDAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101753 8803565000 TL6547 T K NANJAIAH GANDHINAGAR GANDHINAGARTIPTUR 382108 86 6 LT1 211 0.0800 0 7070 86 1 0 3 0 0 1 0 0 170 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000582245 0 0 0 0 0 0 0 0 0 0 T K NANJAIAH,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101754 2128991071 FTL39986 GOVINDARAJU S/O KEMPAIAH H VIVEKANANDANAGAR 382108 0 6 LT1 211 2 0 4354 62 1 0 3 0.9500 0 0 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 2019-06-06 BD0896346 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O KEMPAIAH H VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425101755 7400338581 FTL38549 BABU S/O CHINNAPPA RANGAPURA ROAD 382108 0 6 LT1 211 1 0 2385 34 1 0 3 0.9900 1641 13.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 BD0854913 0 0 0 2 0 0 0 0 0 0 BABU,S/O CHINNAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425101756 1213565000 TL7245 K.GOPALSWAMY S/O RUDRAPPA S/O RUDRAPPA- 382108 74 6 LT1 211 0.1600 0 10859 78 1 0 3 0 462 6.4200 0 0 1030 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000586045 0 0 0 0 0 0 0 0 0 0 K.GOPALSWAMY,S/O RUDRAPPA S/O RUDRAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101757 6911918825 TL35373 SANNAMMA W/O LATE MUDALAGIRIYAPPA VIVEKANDANAGARA 382108 30 6 LT1 211 0.4800 0 4866 50 1 0 3 0.9900 351 3.0700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 BC2228782 0 0 0 1 0 0 0 0 0 0 SANNAMMA,W/O LATE MUDALAGIRIYAPPA VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1425101758 0113565000 TL10649 T.P.CHANNAKESHAVA GANDHINAGAR GANDHINAGAR- 382108 113 6 LT1 211 0.1200 0 6937 42 1 0 3 0 0 0 0 0 600 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000577343 0 0 0 0 0 0 0 0 0 0 T.P.CHANNAKESHAVA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101760 0103565000 TL5825 CHANNAIAH GANDHINAGAR GANDHINAGAR- 382108 0 6 LT1 211 0.1600 0 4051 28 1 0 3 0 163 1.0600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009907 0 999999 BC2938250 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425101762 6303565000 TL10633 SHANKARAMMA GANDHINAGAR GANDHINAGAR- 382108 87 6 LT1 211 0.1200 0 4026 27 1 0 3 0 323 1.9400 0 0 280 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000580796 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101763 6803565000 TL1831 DASAPPA GANDHINAGAR GANDHINAGARTIPTUR 382108 19 6 LT1 211 0.2000 0 16852 179 1 0 3 0 1501.0100 12.5100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000583945 0 0 0 0 0 0 0 0 0 0 DASAPPA,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101764 7203565000 TL11628 T.K.NANJAPPA S/O KEMPAIAH S/O KEMPAIAH- 382108 85 6 LT1 211 0.1200 0 3380 23 1 0 3 0 1229 10.2600 0 0 280 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000577345 0 0 0 0 0 0 0 0 0 0 T.K.NANJAPPA,S/O KEMPAIAH S/O KEMPAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101765 1613565000 TL14622 DEVAMMA BIN BHUTHAIAH BIN BHUTHAIAHGANDHINAGAR 382108 27 6 LT1 211 0.2800 0 2384 0 1 0 28 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585623 0 0 0 0 0 0 0 0 0 0 DEVAMMA,BIN BHUTHAIAH BIN BHUTHAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101766 5892565000 TL5394 SRINIVASA T.M MUKUNDAIAH MUKUNDAIAHGANDHINAGARA 382108 17 6 LT1 211 0.0400 0 9607 96 1 0 3 0 448 3.8200 0 0 1330 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100000585832 0 0 0 0 0 0 0 0 0 0 SRINIVASA T.M,MUKUNDAIAH MUKUNDAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101767 7213565000 TL5473 K.S.YASHODAMMA W/O G.R.NATARAJ 3RD CROAA BIVI COLONY GANDINAGARA 382108 188 6 LT1 211 0.3200 0 11839 43 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580586 0 0 0 0 0 0 0 0 0 0 K.S.YASHODAMMA,W/O G.R.NATARAJ 3RD CROAA BIVI COLONY GANDINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101769 6903565000 TL3985 BASAVARAJU GANDHINAGAR GANDHINAGAR- 382108 0 6 LT1 211 0.0800 0 2380 91 1 0 3 0.8800 9688 79.4300 0 0 1720 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 67411808 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1425101770 0903565000 TL5772 T.N.RANGAIAH GANDHINAGAR GANDHINAGAR- 382108 99 6 LT1 211 0.0400 0 11678 51 1 0 3 0 -1.9900 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581568 0 0 0 0 0 0 0 0 0 0 T.N.RANGAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101771 8892565000 TL5969 REHAMAN REHAMANN REHAMANN- 382108 179 6 LT1 211 0.2000 0 11360 81 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580981 0 0 0 0 0 0 0 0 0 0 REHAMAN,REHAMANN REHAMANN- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101772 8903565000 TL17675 T.C.MANJUNATH S/O CHANNAIAH S/O CHANNAIAHA.K.COLONY 382108 133 6 LT1 211 0.4800 0 11743 61 1 0 3 0 -332 0 0 0 850 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100000579856 0 0 0 0 0 0 0 0 0 0 T.C.MANJUNATH,S/O CHANNAIAH S/O CHANNAIAHA.K.COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101773 6892565000 TL15782 DEEPA BIN NAGARAJU BIN NAGARAJUGANDHINAGAR 382108 43 6 LT1 211 0.2400 0 6943 87 1 0 3 0 4596 39.2600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581210 0 0 0 0 0 0 0 0 0 0 DEEPA,BIN NAGARAJU BIN NAGARAJUGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101774 6403565000 TL7758 SMT.MUKABHULLA GANDHINAGARA GANDHINAGARA- 382108 178 6 LT1 211 0.2400 0 8274 27 1 0 3 0 -607 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579437 0 0 0 0 0 0 0 0 0 0 SMT.MUKABHULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.9600 48 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101775 8513565000 TL4103 T R SOMASHEKHAR S/O RAMAIAH GANDHINAGAR- 382108 30 6 LT1 211 0.3600 0 4614 104 1 0 3 0 137 0 0 0 900 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009907 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC3030334 0 0 0 0 0 0 0 0 0 0 T R SOMASHEKHAR,S/O RAMAIAH GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425101776 0000049929 TL25225 T.M.SRINIVASA S/O MUKUNDAIAH S/O MUKUNDAIAHGANDHINAGAR 382108 18 6 LT1 211 1 0 3942 16 1 0 3 0 -65 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 0000516351 0 0 0 0 0 0 0 0 0 0 T.M.SRINIVASA,S/O MUKUNDAIAH S/O MUKUNDAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101777 7003565000 TL6189 BAGYALAKSHMI W/O YALAPPA W/O YALAPPA- 382108 7 6 LT1 211 0.1600 0 10038 128 1 0 3 0 644 5.3100 0 0 2890 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100000580282 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,W/O YALAPPA W/O YALAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101778 0000053037 TL25420 JAYAMMA D/O GARE GANGANNA D/O GARE GANGANNAGANDHINAGARA 382108 136 6 LT1 211 1 0 13596 93 1 0 3 0 440 2.0800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 0000127623 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D/O GARE GANGANNA D/O GARE GANGANNAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101779 2365124663 FTL41752 CHIKKAMMA W/O OBALAIAHA WARD NO 29 382108 0 6 LT1 211 1 0 2897 29 1 0 3 0.9600 693 6.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 9999 BD1039625 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O OBALAIAHA WARD NO 29 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425101780 6603565000 TL6543 NARASIMAIAH GANDHINAGAR GANDHINAGARTIPTUR 382108 26 6 LT1 211 0.0800 0 8610 64 1 0 3 0 2302 20.5600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581364 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101781 5703565000 TL12813 NIRMALA BIN ASHWATH NARAYANA SHETTY BIN ASHWATH NARAYANA SHETTY- 382108 61 6 LT1 211 0.4800 0 17145 79 1 0 3 0 -36 0 0 0 530 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000584358 0 0 0 0 0 0 0 0 0 0 NIRMALA,BIN ASHWATH NARAYANA SHETTY BIN ASHWATH NARAYANA SHETTY- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101782 6497147512 TL33439 RAVI SHANKAR S/O SEENAPPA 4th Cross 382108 159 6 LT1 211 0.4800 0 11562 139 1 0 3 0.9700 12702 108.0500 0 0 360 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1956382 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR,S/O SEENAPPA 4th Cross 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425101783 9503565000 TL7581 M.LAKSHMNA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 147 6 LT1 211 0.1600 0 5 2 1 0 3 0 3.0100 0 0 0 739.9900 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.739.99 (ignore if paid) 0 999999 100000586046D 0 0 0 0 0 0 0 0 0 0 M.LAKSHMNA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101784 3113565000 TL9676 RAHAMATHULLA S/O S.V.P.TICHER S/O S.V.P.TICHER- 382108 174 6 LT1 211 0.5600 0 2699 0 1 0 3 0 5 0 0 0 280 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000584152 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O S.V.P.TICHER S/O S.V.P.TICHER- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101785 4213565000 TL8712 T.R.JAYAMMA D/O GANERANGAPPA D/O GANERANGAPPAGANDHINAGAR 382108 135 6 LT1 211 0.4000 0 18476 133 1 0 3 0 70 0 0 0 680 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000585829 0 0 0 0 0 0 0 0 0 0 T.R.JAYAMMA,D/O GANERANGAPPA D/O GANERANGAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101786 2213565000 TL3210 HANUMANTHAPPA GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 20 6 LT1 211 0.8000 0 2285 28 1 0 3 0 105 1.6400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 999999 100000583584 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 19.6100 30 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101787 0803565000 TL2948 PUTTAIAH S.L.V.OIL MILL S.L.V.OIL MILL- 382108 153 6 LT1 211 0.1800 0 1666 10 1 0 3 0 3546.0100 32.3100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009907 0 999999 BC2978130 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S.L.V.OIL MILL S.L.V.OIL MILL- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425101788 1303565000 TL4785 SMT.P.SUSHAIL LAKSHMI TALKIES LAKSHMI TALKIES- 382108 64 6 LT1 211 0.1600 0 18148 131 1 0 3 0 628 4.9400 0 0 1240 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100000586044 0 0 0 0 0 0 0 0 0 0 SMT.P.SUSHAIL,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101789 1313565000 TL16956 T K RENUKAMMA W/O T P KALAPPA W/O T P KALAPPAGANDHINAGAR 382108 88 6 LT1 211 0.1200 0 4913 0 1 0 3 0 -48 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585836 0 0 0 0 0 0 0 0 0 0 T K RENUKAMMA,W/O T P KALAPPA W/O T P KALAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101790 0616178091 TL31839 MOHAN S/O VISHWANATHA RANGAPURA ROAD 382108 155 6 LT1 211 1 0 9566 4 1 0 3 1 146 1 0 0 460 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-01-07 111100203807 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O VISHWANATHA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 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 0.0100 1425101791 1903565000 TL5771 PARUSHARAMAIAH GANDHINAGAR GANDHINAGAR- 382108 0 6 LT1 211 0.0400 0 940 90 1 0 3 0.9700 2410 20.3700 0 0 890 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BC2490206 0 0 0 0 0 0 0 0 0 0 PARUSHARAMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425101792 0613565000 TL23690 S.RAMESH S/O SANJEEVAIAH S/O SANJEEVAIAHBOVICOLONY 382108 206 6 LT1 211 0.6000 0 14352 62 1 0 3 0 7 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585834 0 0 0 0 0 0 0 0 0 0 S.RAMESH,S/O SANJEEVAIAH S/O SANJEEVAIAHBOVICOLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101793 9103565000 TL20538 H.N.SHIVALINGAIAH S/O NINGAIAH S/O NINGAIAH3TH CROS BOVI COLONY 382108 196 6 LT1 211 1 0 16047 73 1 0 3 0 46.0100 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579863 0 0 0 0 0 0 0 0 0 0 H.N.SHIVALINGAIAH,S/O NINGAIAH S/O NINGAIAH3TH CROS BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101794 2203565000 TL6931 D.BASAVARAJU GANDHINAGAR GANDHINAGAR- 382108 44 6 LT1 211 0.1600 0 8405 0 1 0 28 0 5730 48.5700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581569 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJU,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101795 3613565000 TL16772 SRIMATHI SHANKRAMMA CHIKKANNA CHIKKANNA- 382108 157 6 LT1 211 1 0 4291 17 1 0 3 0 1059 8.0600 0 0 620 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000579653 0 0 0 0 0 0 0 0 0 0 SRIMATHI SHANKRAMMA,CHIKKANNA CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101796 1003565000 TL20086 S.K.LAKSHMMA W/O S.KRISHNAPPA W/O S.KRISHNAPPARANGAPURA RD 382108 168 6 LT1 211 0.2400 0 18686 97 1 0 3 0 357 3.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579861 0 0 0 0 0 0 0 0 0 0 S.K.LAKSHMMA,W/O S.KRISHNAPPA W/O S.KRISHNAPPARANGAPURA RD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.5300 96 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101798 4313565000 TL22520 SHANKAR S/O KENCHAIAH S/O KENCHAIAHVIVEKANANDA NAGAR 382108 89 6 LT1 211 0.2400 0 6130 20 1 0 3 0 344 3.2900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585824 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O KENCHAIAH S/O KENCHAIAHVIVEKANANDA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101799 9903565000 TL13221 JAYAMMA K/O RAMANNA K/O RAMANNAAK COLONY 382108 138 6 LT1 211 0.1200 0 8816 76 1 0 3 0 399 3.9300 0 0 300 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000580976 0 0 0 0 0 0 0 0 0 0 JAYAMMA,K/O RAMANNA K/O RAMANNAAK COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101800 1503565000 TL10927 SMT.NOOR JAN W/O VAJIRSAB W/O VAJIRSABLAKSHMI TALKIES 382108 60 6 LT1 211 0.4400 0 5843 31 1 0 3 0 378 2.9000 0 0 910 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000582790 0 0 0 0 0 0 0 0 0 0 SMT.NOOR JAN,W/O VAJIRSAB W/O VAJIRSABLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101801 9803565000 TL5773 BESAGE KEMAPAIAH GANDHINAGAR GANDHINAGAR- 382108 103 6 LT1 211 1 0 10074 54 1 0 3 0 596 5.8400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581359 0 0 0 0 0 0 0 0 0 0 BESAGE KEMAPAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101802 9792565000 TL12038 T.R.DODDARANGAIAH S/O RANGAPPA S/O RANGAPPAGANDHINAGAR 382108 15 6 LT1 211 0.1200 0 569 75 1 0 3 0.8500 1214 10.5000 0 0 570 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 70339407 0 0 0 0 0 0 0 0 0 0 T.R.DODDARANGAIAH,S/O RANGAPPA S/O RANGAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55.7300 61 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425101803 1113565000 TL7688 MUKABHULLA GANDHINAGARA GANDHINAGARA- 382108 177 6 LT1 211 0.2400 0 11052 9 1 0 3 0 -48.9900 0 0 0 541 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.541 (ignore if paid) 0 9999999 100000579436 0 0 0 0 0 0 0 0 0 0 MUKABHULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.5600 102 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101805 9703565000 TL2951 P.R.VENKANTTAPPA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 78 6 LT1 211 0.1600 0 4926 0 1 0 28 0 -4 0 0 0 110 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100000586047 0 0 0 0 0 0 0 0 0 0 P.R.VENKANTTAPPA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101806 1103565000 TL20829 RAVI SHANKAR S/O SEENAPPA 4TH CORS A.K.COLONY RANGAPUR ROAD 382108 159 6 LT1 211 0.1200 0 7086 25 1 0 3 0 -119 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579864 0 0 0 0 0 0 0 0 0 0 RAVI SHANKAR,S/O SEENAPPA 4TH CORS A.K.COLONY RANGAPUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101808 1102151933 TL35137 Chikkalakshmamma W/O SHIVAKUMARA A.K KALONI 382108 84 6 LT1 211 0.2400 0 8573 147 1 0 3 0.9900 1824 15.6200 0 0 1680 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2194236 0 0 0 2 0 0 0 0 0 0 Chikkalakshmamma,W/O SHIVAKUMARA A.K KALONI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1425101809 1403565000 TL13457 T K NANJAMMA BIN CHANNAMMA BIN CHANNAMMAGANDHINAGAR 382108 83 6 LT1 211 0.4800 0 10402 113 1 0 3 0 0 0 0 0 1500 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000580072 0 0 0 0 0 0 0 0 0 0 T K NANJAMMA,BIN CHANNAMMA BIN CHANNAMMAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101810 0513565000 TL22315 GANGAMMA COM T.Y.BASAVARAJU COM T.Y.BASAVARAJUVIVEKANANDA NAGAR 6TH CROSS 382108 141 6 LT1 211 2 0 15205 73 1 0 3 0 1400 12.6500 0 0 300 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000585625 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM T.Y.BASAVARAJU COM T.Y.BASAVARAJUVIVEKANANDA NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101811 1713565000 AEH1858 S.G.RAJASHAKARIAH S/O GANGAIAH S/O GANGAIAH- 382108 71 6 LT1 211 3 0 6848 1 1 0 3 0 -100 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580979 0 0 0 0 0 0 0 0 0 0 S.G.RAJASHAKARIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101812 0496786284 TL39496 RAJANNA VIVEKANDANAGARA VIVEKANDANAGARA 382108 0 6 LT1 211 1 0 6864 70 1 0 3 0.9200 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 BC2619798 0 0 0 0 0 0 0 0 0 0 RAJANNA,VIVEKANDANAGARA VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425101813 0503565000 TL13470 R SANDHYA BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 127 6 LT1 211 0.1000 0 20041 123 1 0 3 0 -227 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000571184 0 0 0 0 0 0 0 0 0 0 R SANDHYA,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101651 3803565000 TP1492 MAHAMMED INTEYAZ RANGAPURA RD RANGAPURA RD- 382108 2 6 LT5 511 0 10 31389 688 1 0 3 1 0.0100 0 0 0 569.9900 3821 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14009907 ASD to be paid:Rs.569.99 (ignore if paid) 0 1000000 100000579646A 0 0 0 12 0 0 0 0 1 0 MAHAMMED INTEYAZ,RANGAPURA RD RANGAPURA RD- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.6000 1425101654 3206344328 TP4460 T Y SATHISHA KUMAR S/O YARRSWAMY RANGAPURA ROAD 382108 107 6 LT5 511 0 2 157 1 1 0 3 0.3600 313 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 BC2082441 0 0 0 1 0 0 0 0 1 0 T Y SATHISHA KUMAR,S/O YARRSWAMY RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1425101691 6213565000 TP1615 N.SUDHARANI K.NANJUNDA SWAMYA K.NANJUNDA SWAMYARANGAPURA RD 382108 167 6 LT5 511 0 15 321930 37 1 0 3 0 2477 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579647 0 0 0 0 0 0 0 0 0 0 N.SUDHARANI,K.NANJUNDA SWAMYA K.NANJUNDA SWAMYARANGAPURA RD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101742 5054453787 TP5660 ROSHAN S/O INTIYAZ NEAR AMBEDKAR BHAVANA 382108 0 6 LT5 511 0 6 4162 70 1 0 3 0.4100 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 E043974 0 0 0 1 0 0 0 0 1 0 ROSHAN,S/O INTIYAZ NEAR AMBEDKAR BHAVANA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1425101661 6003565000 TL14354 B.S.KALARANI D/O SRINIVASAIAH D/O SRINIVASAIAHRANGAPURA ROAD 382108 0 6 LT2 221 4 0 7100 50 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580073 0 0 0 0 0 0 0 0 0 0 B.S.KALARANI,D/O SRINIVASAIAH D/O SRINIVASAIAHRANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101817 0892565000 TL13474 S R SANDYAKUMARI BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 123 6 LT3A 311 0.2000 0 4442 36 1 0 3 0 0 3.4200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580277 0 0 0 0 0 0 0 0 0 0 S R SANDYAKUMARI,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101835 2613565000 TL13149 BHAGYALAKSHMI BIN YELLAPPA BIN YELLAPPA- 382108 6 6 LT3A 311 0.1600 0 1034 9 1 0 3 0 297 0 0 0 610 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000582652 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,BIN YELLAPPA BIN YELLAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101618 3003565000 TL8507 SMT.SIDDAMMA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 68 6 LT3A 311 0.6200 0 1189 0 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580273 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101624 2003565000 TL8508 SMT.SIDDAMMA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 69 6 LT3A 311 0.2000 0 1433 7 1 0 3 0 284 1.3700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579443 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101630 5203565000 TL13416 GOWRAMMA BIN RAMAIAH BIN RAMAIAH- 382108 105 6 LT3A 311 0.1600 0 459 0 1 0 28 0 16242 370.8700 214.5500 0 0 3821 2025-11-06 0 0 0 2025-07-06 0 0 0 0 0 14009907 0 9999999 100000582654 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101635 6313565000 TL18212 B.GOWRAMMA T.K.RAMAIAH T.K.RAMAIAHVIVEKANANDHANAGAR 382108 107 6 LT3A 311 0.2400 0 546 6 1 0 3 0 0 1.5600 265.3000 0 0 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009907 0 9999999 100000579859 0 0 0 0 0 0 0 0 0 0 B.GOWRAMMA,T.K.RAMAIAH T.K.RAMAIAHVIVEKANANDHANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101652 3413565000 TL8740 M.R MANJULA W/O T.P .MANJUNATHA W/O T.P .MANJUNATHALAKSHMI TALKIES 382108 146 6 LT3A 311 0.1600 0 3984 26 1 0 3 0 486.0100 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000577339 0 0 0 0 0 0 0 0 0 0 M.R MANJULA,W/O T.P .MANJUNATHA W/O T.P .MANJUNATHALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101666 3103565000 TL7863 P. KUMAR S/O PUTTERAIAH S/O PUTTERAIAH- 382108 2 6 LT3A 311 0.1600 0 1340 9 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582651 0 0 0 0 0 0 0 0 0 0 P. KUMAR,S/O PUTTERAIAH S/O PUTTERAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101680 1992565000 TL13472 S R SANDYAKUMARI BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 125 6 LT3A 311 0.2000 0 916 3 1 0 3 0 249 1.2200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582656 0 0 0 0 0 0 0 0 0 0 S R SANDYAKUMARI,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101690 4713565000 TL17343 P.VANUGOPAL S/O.PAPANNA S/O.PAPANNABOVI.CAIONI..GANDINAGARA 382108 185 6 LT3A 311 0.1600 0 412 1 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585624 0 0 0 0 0 0 0 0 0 0 P.VANUGOPAL,S/O.PAPANNA S/O.PAPANNABOVI.CAIONI..GANDINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101693 6203565000 TL13415 GOWRAMMA BIN RAMAIAH BIN RAMAIAH- 382108 104 6 LT3A 311 0.1600 0 2746 0 1 0 28 0 9286 241.1600 215.3200 0 0 3821 2025-11-06 0 0 0 2025-07-06 0 0 0 0 0 14009907 0 9999999 100000582653 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101700 7792565000 TL13475 S R SANDYAKUMARI BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 122 6 LT3A 311 0.2000 0 1484 1 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580278 0 0 0 0 0 0 0 0 0 0 S R SANDYAKUMARI,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101712 7703565000 TL17151 SMT. S.NIRMALA W/O B.N.PRABHAKAR W/O B.N.PRABHAKARRANGAPURA ROAD 382108 120 6 LT3A 311 1 0 3978 31 1 0 3 0 0 3.8500 474 0 400 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000579656 0 0 0 0 0 0 0 0 0 0 SMT. S.NIRMALA,W/O B.N.PRABHAKAR W/O B.N.PRABHAKARRANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101716 4976578300 TL34685 Roshan S/O IMTHIYAZ Rangapura road gandhinagara 382108 2 6 LT3A 311 2 0 169 30 1 0 3 1 1399 10.3200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 1000000 BC3273917 0 0 0 0 0 0 0 0 0 0 Roshan,S/O IMTHIYAZ Rangapura road gandhinagara 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1425101717 4262813675 FTL38550 BABU S/O CHINNAPPAA RANGAPURA ROAD 382108 0 6 LT3A 311 0.2400 0 1332 22 1 0 3 0.7900 407 1.9800 0 0 500 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BD0856011 0 0 0 0 0 0 0 0 0 0 BABU,S/O CHINNAPPAA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1425101718 9213565000 TL8506 SMT SIDDAMMA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 67 6 LT3A 311 0.2000 0 714 5 1 0 3 0 1893 16.5000 0 0 630 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000580272 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101721 8103640910 FTL38551 BABU S/O CHINNAPPAB RANGAPURA ROAD 382108 0 6 LT3A 311 0.2400 0 790 0 1 0 3 1 2886 26.5300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 BD0854902 0 0 0 0 0 0 0 0 0 0 BABU,S/O CHINNAPPAB RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425101726 8203565000 TL14500 B GOWRAMMA BIN RAMAIAH BIN RAMAIAH- 382108 106 6 LT3A 311 0.2000 0 514 9 1 0 3 0 4518.0100 126.8500 290.9100 0 0 3821 2025-11-06 0 0 0 2025-07-06 0 0 0 0 0 14009907 0 9999999 100000580280 0 0 0 0 0 0 0 0 0 0 B GOWRAMMA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101736 9403565000 TL13471 S R SANDYAKUMARI BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 126 6 LT3A 311 0.2000 0 3386 14 1 0 3 0 0 1.4000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582655 0 0 0 0 0 0 0 0 0 0 S R SANDYAKUMARI,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101759 6703565000 TL3320 CHINNAPPA LAKSHMI TALKIES LAKSHMI TALKIES- 382108 110 6 LT3A 311 0.1600 0 312 0 1 0 28 1 2935 26.5000 0 0 760 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006814162 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101761 6792565000 TL8467 SMT.GANGAMMA W/O NAJAPPA #607, 5 TH CROSS,RANGAPURA ROAD 382108 115 6 LT3A 311 0.1600 0 678 2 1 0 3 0 476 3.5200 0 0 630 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000579444 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O NAJAPPA #607, 5 TH CROSS,RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101768 6413565000 TL15859 NIRMALA SATHYA NARAYANA SCHOOL SATHYA NARAYANA SCHOOL- 382108 62 6 LT3A 311 0.1200 0 344 1 1 0 3 0 4548 40.6300 0 0 590 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000579645 0 0 0 0 0 0 0 0 0 0 NIRMALA,SATHYA NARAYANA SCHOOL SATHYA NARAYANA SCHOOL- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101797 0992565000 TL13473 S R SANDYAKUMARI BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 382108 124 6 LT3A 311 0.5000 0 1 23 1 2 3 0 0 2.9400 0 0 760 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000582657D 0 0 0 0 0 0 0 0 0 0 S R SANDYAKUMARI,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101814 2402859444 TL36818 BASAMMA W/O T.S HANUMAIAH VIVEKANDANAGARA 382108 94 6 LT1 211 1 0 4698 67 1 0 3 0.9800 562 4.9900 0 0 450 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2426615 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O T.S HANUMAIAH VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1425101815 2403565000 TL4257 PAPANNA BIN RAMANNA BIN RAMANNA- 382108 187 6 LT1 211 0.3200 0 5200 60 1 0 3 1 2075 15.8200 0 0 250 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100211222 0 0 0 2 0 0 0 0 0 0 PAPANNA,BIN RAMANNA BIN RAMANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425101816 3213565000 TL8348 DEVAMMA GANDHINAGAR GANDHINAGAR- 382108 28 6 LT1 211 0.0800 0 2383 0 1 0 28 0 0 1.8800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581564 0 0 0 0 0 0 0 0 0 0 DEVAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101818 1603565000 TL5399 DODDAIAH GANDHINAGAR GANDHINAGAR- 382108 91 6 LT1 211 0.0400 0 6561 38 1 0 3 0 1279 11.5000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582661 0 0 0 0 0 0 0 0 0 0 DODDAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.7100 26 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101819 0403565000 TL13403 MOHAMMED GOUSE BIN MOHAMMED FEER BIN MOHAMMED FEER- 382108 202 6 LT1 211 0.1600 0 8437 44 1 0 3 0 224.0100 2.1300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000586037 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN MOHAMMED FEER BIN MOHAMMED FEER- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101820 0000044142 TL25440 K.S.RAVICHANDRAN S/O SHIVANNA S/O SHIVANNAGANDHINAGARA 382108 11 6 LT1 211 1 0 6266 62 1 0 3 0 0 0 0 0 920 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 0000383011 0 0 0 0 0 0 0 0 0 0 K.S.RAVICHANDRAN,S/O SHIVANNA S/O SHIVANNAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101821 2513565000 TL6489 M.R.MANJULAMMA W/O T.G MANJUNATHA W/O T.G MANJUNATHATIPTUR 382108 154 6 LT1 211 0.4000 0 13708 128 1 0 3 0 446 6.2400 0 0 1000 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000584158 0 0 0 0 0 0 0 0 0 0 M.R.MANJULAMMA,W/O T.G MANJUNATHA W/O T.G MANJUNATHATIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101822 2413565000 TL12679 S SHNAKARAPPA BIN CHANGALA RAYAPPA BIN CHANGALA RAYAPPA- 382108 46 6 LT1 211 0.2000 0 685 0 1 0 3 1 -84 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 1000000 68241413 0 0 0 0 0 0 0 0 0 0 S SHNAKARAPPA,BIN CHANGALA RAYAPPA BIN CHANGALA RAYAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425101823 2713565000 AEH1857 S.G.RAJASHAKARIAH S/O GANGAIAH S/O GANGAIAH- 382108 70 6 LT1 211 3 0 5609 31 1 0 3 0 5 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580977 0 0 0 0 0 0 0 0 0 0 S.G.RAJASHAKARIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101824 1703565000 TL2947 PUTTAIAH S.L.V.OIL MILL S.L.V.OIL MILL- 382108 152 6 LT1 211 0.1800 0 1084 43 1 0 3 1 283.0100 2.4400 0 0 289.9900 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.289.99 (ignore if paid) 0 999999 111120151192 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S.L.V.OIL MILL S.L.V.OIL MILL- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1425101825 3013565000 TL3058 RAMAIAH S/O SANNAURUTI RANGAIAH S/O SANNAURUTI RANGAIAHGANDINAGARA 382108 172 6 LT1 211 0.2400 0 12201 111 1 0 3 0 0 1 0 0 400 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000579433 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SANNAURUTI RANGAIAH S/O SANNAURUTI RANGAIAHGANDINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101826 3713565000 AEH1835 GANGAMMA W/O NAJAPPA #607,5 TH CROSS, RANGAPUR ROAD 382108 116 6 LT1 211 0.3000 0 15289 93 1 0 3 0 354 2.6700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580978 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NAJAPPA #607,5 TH CROSS, RANGAPUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101827 0303565000 TL6671 BOTASAAB BIN AYAN SAAB BIN AYAN SAAB- 382108 199 6 LT1 211 0.1600 0 7434 0 1 0 3 0 190 1.0800 0 0 940 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000580580 0 0 0 0 0 0 0 0 0 0 BOTASAAB,BIN AYAN SAAB BIN AYAN SAAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101828 8992565000 TL5978 T.NAGARAJU LAKSHMI TALKIES LAKSHMI TALKIESLAKSHMI TALKIES 382108 118 6 LT1 211 0.1600 0 3871 30 1 0 3 0 78 1 0 0 340 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000579643 0 0 0 0 0 0 0 0 0 0 T.NAGARAJU,LAKSHMI TALKIES LAKSHMI TALKIESLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101829 9203565000 TL14499 B GOWRAMMA BIN RAMAIAH BIN RAMAIAHGANDHINAGAR 382108 82 6 LT1 211 0.4400 0 12257 80 1 0 3 0 3 0 0 0 1900 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000579442 0 0 0 0 0 0 0 0 0 0 B GOWRAMMA,BIN RAMAIAH BIN RAMAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101830 2013565000 TL17866 K.S.VENKATARAMANA SWAMY S/O K.V.SHIVANNA S/O K.V.SHIVANNAGANDHINAGARA 382108 77 6 LT1 211 0.4800 0 4081 5 1 0 3 0 -37 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579857 0 0 0 0 0 0 0 0 0 0 K.S.VENKATARAMANA SWAMY,S/O K.V.SHIVANNA S/O K.V.SHIVANNAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101831 1803565000 TL5709 SMT.KARIYAMA W/O KASHI IAYAIGAR W/O KASHI IAYAIGAR- 382108 150 6 LT1 211 0.1600 0 9260 47 1 0 3 0 -1092 0 0 0 1030 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000580795 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMA,W/O KASHI IAYAIGAR W/O KASHI IAYAIGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101832 2803565000 TL7216 TIMMAIAH GANDHINAGAR GANDHINAGAR- 382108 101 6 LT1 211 0.1200 0 1189 0 1 0 28 0 116 1 0 0 930 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009907 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000583518 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101833 7360430214 TL39892 PRASAD T.Y VIVEKANDANAGARA VIVEKANDANAGARA 382108 0 6 LT1 211 1 0 6965 85 1 0 3 0.9300 6198 51.7100 0 0 0 3821 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 2019-08-07 BC2661871 0 0 0 1 0 0 0 0 0 0 PRASAD T.Y,VIVEKANDANAGARA VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1425101834 8485169261 TL32567 Mohan S/O VISHWANATH 6th Cross 382108 0 6 LT1 211 1 0 5578 62 1 0 3 1 554 5.0700 0 0 580 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100171126 0 0 0 1 0 0 0 0 0 0 Mohan,S/O VISHWANATH 6th Cross 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425101836 1203565000 TL12051 KARIYAMMA C/O VENKATTAIAH C/O VENKATTAIAHGANDHINAGAR 382108 14 6 LT1 211 0.1200 0 9393 26 1 0 3 0 0.0100 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 100000579438 0 0 0 0 0 0 0 0 0 0 KARIYAMMA,C/O VENKATTAIAH C/O VENKATTAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101619 4413565000 TL13839 RATHNAMMA BIN RANGAIAH BIN RANGAIAH- 382108 132 6 LT1 211 0.4000 0 2796 26 1 0 3 0 63 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000577944 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101620 4722867203 FTL41027 RAJAMMA W/O SHESHAPPA RANGAPURA ROAD 382108 0 6 LT1 211 2 0 3312 60 1 0 3 0.1000 -210 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 9999 BD1030835 0 0 0 0 0 0 0 0 0 0 RAJAMMA,W/O SHESHAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425101621 1892565000 TL10198 P.R.VENKANTTAPPA S/O RANGAIAH S/O RANGAIAH- 382108 81 6 LT1 211 0.1600 0 2125 0 1 0 28 0 -18 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580070 0 0 0 0 0 0 0 0 0 0 P.R.VENKANTTAPPA,S/O RANGAIAH S/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101622 5631166439 TL46197 SYEDWASEEM S/O SABULAL1 3 RD MAIN ROAD 382108 198 6 LT1 211 1 0 3871 91 1 0 3 0.9500 181 1.4400 0 0 1170 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC3376293 0 0 0 1 0 0 0 0 0 0 SYEDWASEEM,S/O SABULAL1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1425101623 9892565000 TL22831 MAHAMAD YUNIS LATE AMIRJAN SAB LATE AMIRJAN SABGANDHINAGARA 382108 181 6 LT1 211 1 0 6744 37 1 0 3 0 694 6.7400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000578141 0 0 0 0 0 0 0 0 0 0 MAHAMAD YUNIS,LATE AMIRJAN SAB LATE AMIRJAN SABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101625 4013565000 TL3057 RAMAIAH GANDINAGARA GANDINAGARA- 382108 171 6 LT1 211 0.2400 0 7476 33 1 0 3 0 6 0 0 0 230 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000579649 0 0 0 0 0 0 0 0 0 0 RAMAIAH,GANDINAGARA GANDINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-10-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101626 4513565000 TL13266 ANNAMALAI ODEYAR S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYAR- 382108 166 6 LT1 211 0.3200 0 1543 21 1 0 3 0 0 0 0 0 90 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000584354 0 0 0 0 0 0 0 0 0 0 ANNAMALAI ODEYAR,S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101627 5103565000 TL10555 M.G.RAJAMA W/O M.LAKSHMANA W/O M.LAKSHMANA- 382108 149 6 LT1 211 0.1600 0 3545 13 1 0 3 0 -29 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 999999 100000577341 0 0 0 0 0 0 0 0 0 0 M.G.RAJAMA,W/O M.LAKSHMANA W/O M.LAKSHMANA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-02-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101628 4803565000 TL15919 NEELAMMA BIN KEMPARAJU BIN KEMPARAJU- 382108 192 6 LT1 211 1 0 14686 119 1 0 3 1 1 0 0 0 760 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100091875 0 0 0 1 0 0 0 0 0 0 NEELAMMA,BIN KEMPARAJU BIN KEMPARAJU- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425101629 2903565000 TL10568 PUTTAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 33 6 LT1 211 0.3200 0 5042 39 1 0 3 0 1503 12.4800 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000581573 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101631 2892565000 TL12024 LAKSHMINARASAMA W/O KEMPAIAH W/O KEMPAIAH- 382108 58 6 LT1 211 0.1000 0 12303 0 1 0 28 0 10314 78.8900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582792 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAMA,W/O KEMPAIAH W/O KEMPAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101632 5213565000 TL3159 RAMAIAH LAKSHMI TALKIES LAKSHMI TALKIES- 382108 151 6 LT1 211 0.1600 0 7938 56 1 0 3 0 2155 19.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000577340 0 0 0 0 0 0 0 0 0 0 RAMAIAH,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101633 3703565000 TL5770 T.S.HANUMANTHAIAH GANDHINAGAR GANDHINAGAR- 382108 94 6 LT1 211 0.0400 0 5011 13 1 0 3 0 -61 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581567 0 0 0 0 0 0 0 0 0 0 T.S.HANUMANTHAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101634 5413565000 TL13838 RATHNAMMA BIN RANGAIAH BIN RANGAIAH- 382108 131 6 LT1 211 0.4000 0 4410 12 1 0 3 0 -16 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579441 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BIN RANGAIAH BIN RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101667 5510464788 JSTL52909 S RAMESH S/O SANJEEVAIAH1 BOVI COLONY 382108 0 6 LT1 211 1 0 900 333 1 0 3 0.8900 -6 45.4100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 0 67398416 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O SANJEEVAIAH1 BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1425101660 2992565000 TL14776 SMT MARAMMA W/O DUTAIAH W/O DUTAIAHTIPTUR 382108 42 6 LT1 211 0.1200 0 9334 32 1 0 3 0 -50 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582440 0 0 0 0 0 0 0 0 0 0 SMT MARAMMA,W/O DUTAIAH W/O DUTAIAHTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101636 6713565000 A2356 K.S. YASHODAMMA W/O NAGARAJU W/O NAGARAJU- 382108 203 6 LT1 211 2 0 12963 57 1 0 3 0 0 0 0 0 920 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000586040 0 0 0 0 0 0 0 0 0 0 K.S. YASHODAMMA,W/O NAGARAJU W/O NAGARAJU- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101637 2503565000 TL6741 T.SHANKARAPPA S/O THAMMAIAH S/O THAMMAIAHGANDHINAGAR 382108 92 6 LT1 211 0.2400 0 7055 15 1 0 3 0 -34 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999 100000581365 0 0 0 0 0 0 0 0 0 0 T.SHANKARAPPA,S/O THAMMAIAH S/O THAMMAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101638 2603565000 TL5398 T.D.KEMPAMALLAIAH GANDHINAGAR GANDHINAGARTIPTUR 382108 32 6 LT1 211 0.0400 0 4937 0 1 0 3 0 934 11.4700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582660 0 0 0 0 0 0 0 0 0 0 T.D.KEMPAMALLAIAH,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101639 2577339000 TL28280 BASAVARAJU S/O NARAYANAPPA KANCHAGHATTA NEW EXT 382108 21 6 LT1 211 1 0 7671 104 1 0 3 0 678 4.8000 0 0 720 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2577339511 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NARAYANAPPA KANCHAGHATTA NEW EXT 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101640 0182504387 FTL41751 CHIKKAMMA W/O OBALAIAH WARD NO 29 382108 0 6 LT1 211 1 0 2945 0 1 0 3 0 17861 161.6300 0 0 2040 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009907 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 BC2572103 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O OBALAIAH WARD NO 29 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1425101641 5903565000 TL16710 RATHANAMMA B W/O RANGAIAH W/O RANGAIAH- 382108 130 6 LT1 211 0.2800 0 1315 6 1 0 3 0 -23 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579651 0 0 0 0 0 0 0 0 0 0 RATHANAMMA B,W/O RANGAIAH W/O RANGAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101642 1671991274 TL33193 NARASAIAH IRANARASAIAH GANDINAGARA 382108 26 6 LT1 211 0.5000 0 2924 20 1 0 3 0.9900 655 5.5000 0 0 220 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1956093 0 0 0 0 0 0 0 0 0 0 NARASAIAH,IRANARASAIAH GANDINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1425101643 3303565000 TL13803 V SUSHEELAMMA BIN GANGAIAHA BIN GANGAIAHA- 382108 66 6 LT1 211 0.4000 0 2166 8 1 0 3 0 0 0 0 0 630 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000584355 0 0 0 0 0 0 0 0 0 0 V SUSHEELAMMA,BIN GANGAIAHA BIN GANGAIAHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-09-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101644 6613565000 A1814 T.M. YUSAF S/O BASHA SAB S/O BASHA SAB- 382108 190 6 LT1 211 2 0 5693 85 1 0 3 0 4690 41.3300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 2 0 0 0 0 14009907 0 999999 1101130025A 0 0 0 0 0 0 0 0 0 0 T.M. YUSAF,S/O BASHA SAB S/O BASHA SAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101645 3313565000 TL16790 SRIMATI LAKSHMIDEVAMMA BABU BABU- 382108 163 6 LT1 211 1 0 3283 13 1 0 3 0 -20 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579654 0 0 0 0 0 0 0 0 0 0 SRIMATI LAKSHMIDEVAMMA,BABU BABU- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101646 5713565000 TL5905 UMAMAHESH J S/O JAVARAIAH BOVI COLONY, GANDHINAGARA 382108 195 6 LT1 211 0.3200 0 10702 5 1 0 3 0 -65 0 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000580587 0 0 0 0 0 0 0 0 0 0 UMAMAHESH J,S/O JAVARAIAH BOVI COLONY, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101647 6513565000 TL6310 T.D.NARAYANAPPA GANDHINAGAR GANDHINAGAR- 382108 93 6 LT1 211 0.4000 0 14340 39 1 0 3 0 -1 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581363 0 0 0 0 0 0 0 0 0 0 T.D.NARAYANAPPA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101648 6533927930 TL31902 MOHAN S/O VISHWANATHA RANGAPURA ROAD 382108 0 6 LT1 211 1 0 6740 33 1 0 3 1 3188 29.9800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 111100113010 0 0 0 2 0 0 0 0 0 0 MOHAN,S/O VISHWANATHA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425101649 2703565000 TL12609 PADMA W/O MUDLAGIRIAH W/O MUDLAGIRIAH- 382108 158 6 LT1 211 0.1200 0 1446 17 1 0 3 0.9800 3.0100 0 0 0 499.9900 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.499.99 (ignore if paid) 0 99999 BD0884859 0 0 0 0 0 0 0 0 0 0 PADMA,W/O MUDLAGIRIAH W/O MUDLAGIRIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1425101650 6503565000 TL5402 TIMMAIAH GANDHINAGAR GANDHINAGAR- 382108 100 6 LT1 211 0.0400 0 9102 26 1 0 3 0 178 23.5700 0.4600 0 0 3821 2025-11-06 0 0 0 2024-08-06 0 0 0 0 0 14009907 0 9999999 100000581355 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 -49 0 0 0 45.5800 56 2023-06-26 2024-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101653 3203565000 TL7712 PATOOR KHAN BIN AYAN KHAN BIN AYAN KHAN- 382108 200 6 LT1 211 0.1600 0 5600 5 1 0 3 0 -46 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580581 0 0 0 0 0 0 0 0 0 0 PATOOR KHAN,BIN AYAN KHAN BIN AYAN KHAN- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101655 4403565000 TL11623 VENKATAGIRIAPPA S/O HANUMANTAPPA S/O HANUMANTAPPAGANDHINAGAR 382108 0 6 LT1 211 0.1200 0 13394 121 1 0 3 0 6121 48.9800 0 0 1990 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100000577344 0 0 0 0 0 0 0 0 0 0 VENKATAGIRIAPPA,S/O HANUMANTAPPA S/O HANUMANTAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101656 3885439111 TL29436 D BASAVARAJ S/O DHUTHAIAH,RANGAPURA ROAD,GANDHINAGARA 382108 164 6 LT1 211 1 0 10189 71 1 0 3 0 -83 0 0 0 910 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112646437 0 0 0 0 0 0 0 0 0 0 D BASAVARAJ,S/O DHUTHAIAH,RANGAPURA ROAD,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101657 3892565000 TL5396 K.RAMAIAH GANDHINAGAR GANDHINAGAR- 382108 31 6 LT1 211 0.0400 0 2779 1 1 0 28 0 271 3.4700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000582659 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101658 2966803252 TL43241 T.M.YUSUF S/O BASHASAB 3rd CROSS 382108 0 6 LT1 211 1 0 5634 111 1 0 3 0.9100 1495 13.4700 0 0 2410 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 BC3071053 0 0 0 1 0 0 0 0 0 0 T.M.YUSUF,S/O BASHASAB 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1425101659 4703565000 TL5768 LAKSHMAMMA GANDHINAGAR GANDHINAGAR- 382108 38 6 LT1 211 0.0400 0 6787 1 1 0 3 0 100 1.4000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581358 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101662 6013565000 TL2717 M.R.MANJULA W/O T.G/MANJUNATEA W/O T.G/MANJUNATEALAKSHMI TALKIES 382108 145 6 LT1 211 0.1600 0 2474 66 1 0 3 0 480 6.7100 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000577337 0 0 0 0 0 0 0 0 0 0 M.R.MANJULA,W/O T.G/MANJUNATEA W/O T.G/MANJUNATEALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101663 3603565000 TL14421 MOHAMMED GOUSE BIN MOHAMMED FEER BIN MOHAMMED FEER- 382108 201 6 LT1 211 0.1600 0 11973 93 1 0 3 0 300 2.7400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000586038 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE,BIN MOHAMMED FEER BIN MOHAMMED FEER- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101664 4113565000 TL1494 PUTTAIAH GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 9 6 LT1 211 0.2000 0 16992 39 1 0 3 0 -226 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581566 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101665 5503565000 TL14718 HASINA BANU BIN SYED HABIVULLA BIN SYED HABIVULLA- 382108 186 6 LT1 211 0.1600 0 16720 117 1 0 3 0 0 0 0 0 2400 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100000586039 0 0 0 0 0 0 0 0 0 0 HASINA BANU,BIN SYED HABIVULLA BIN SYED HABIVULLA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101668 5513565000 TL13265 ANNAMALAI ODEYAR S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYARS.L.V.OIL.MILL 382108 165 6 LT1 211 0.3200 0 5873 9 1 0 3 0 1 11.5200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000584353 0 0 0 0 0 0 0 0 0 0 ANNAMALAI ODEYAR,S/O PUNGAVAN ODEYAR S/O PUNGAVAN ODEYARS.L.V.OIL.MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101669 3503565000 TL16342 K AMARAVATI ANAND KUMAR ANAND KUMAR- 382108 75 6 LT1 211 1 0 17841 148 1 0 3 0 -93 0 0 0 1670 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000580980 0 0 0 0 0 0 0 0 0 0 K AMARAVATI,ANAND KUMAR ANAND KUMAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101670 4603565000 TL4511 SMT.P.SUSHIL LAKSHMI TALKIES LAKSHMI TALKIES- 382108 72 6 LT1 211 0.1600 0 885 81 1 0 3 0 98 1 0 0 520 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 999 100000586043 0 0 0 0 0 0 0 0 0 0 SMT.P.SUSHIL,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101671 4103565000 TL10556 M.G.RAJAMA W/O M.LAKSHMANA W/O M.LAKSHMANA- 382108 148 6 LT1 211 0.1200 0 4001 80 1 0 3 0 575 2.6800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 1000000 100000577342 0 0 0 0 0 0 0 0 0 0 M.G.RAJAMA,W/O M.LAKSHMANA W/O M.LAKSHMANA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101672 5013565000 TL3389 S.R.YALAPPA S/O RAMAIAH S/O RAMAIAH- 382108 63 6 LT1 211 0.1600 0 3916 9 1 0 3 0 2.0100 0 0 0 749.9900 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.749.99 (ignore if paid) 0 9999999 100000580274 0 0 0 0 0 0 0 0 0 0 S.R.YALAPPA,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101673 4992565000 TL21405 MAHAMAD HARIF S/O SIKANDAR FASHA S/O SIKANDAR FASHAGANDHI NAGAR 382108 204 6 LT1 211 1 0 1048 133 1 0 3 0.7100 0 0 0 0 340 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BC3273915 0 0 0 1 0 0 0 0 0 0 MAHAMAD HARIF,S/O SIKANDAR FASHA S/O SIKANDAR FASHAGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.8500 82 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425101674 7313565000 TL3508 S.R.YALAPPA S/O RAMAIAH S/O RAMAIAHLAKSHMI TALKIES 382108 8 6 LT1 211 0.1600 0 7353 61 1 0 3 0 0.0100 1.7500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580275 0 0 0 0 0 0 0 0 0 0 S.R.YALAPPA,S/O RAMAIAH S/O RAMAIAHLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101675 4892565000 TL5395 TIMAMMA GANDHINAGAR GANDHINAGARTIPTUR 382108 21 6 LT1 211 0.0400 0 5989 47 1 0 3 0 3048 26.0700 0 0 810 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000585833 0 0 0 0 0 0 0 0 0 0 TIMAMMA,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101676 5303565000 TL6928 THIMAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 24 6 LT1 211 0.1600 0 9744 80 1 0 3 0 362 3.5600 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000571185 0 0 0 0 0 0 0 0 0 0 THIMAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101677 4613565000 TL16771 SRIMATHI SHANKRAMMA CHIKKANNA CHIKKANNA- 382108 156 6 LT1 211 1 0 6619 18 1 0 3 0 250 3.5000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579652 0 0 0 0 0 0 0 0 0 0 SRIMATHI SHANKRAMMA,CHIKKANNA CHIKKANNA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101678 5313565000 TL2471 KENCHAIAH GANDHINAGAR GANDHINAGAR- 382108 30 6 LT1 211 0.2000 0 6724 77 1 0 3 0 392.0100 1.8600 0 0 984.9900 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.984.99 (ignore if paid) 0 9999999 100000583946 0 0 0 0 0 0 0 0 0 0 KENCHAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101679 4503565000 TL20285 T.P.PARASHU RAMAIAH S/O PUTTA YALLAIAH S/O PUTTA YALLAIAHGANDHINAGAR 382108 39 6 LT1 211 0.4800 0 5528 44 1 0 3 0 469 4.1900 0 0 1140 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000579862 0 0 0 0 0 0 0 0 0 0 T.P.PARASHU RAMAIAH,S/O PUTTA YALLAIAH S/O PUTTA YALLAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101681 5603565000 TL6544 DODDA YALLAMMA GANDHINAGAR GANDHINAGAR- 382108 13 6 LT1 211 0.0800 0 8696 45 1 0 3 0 320 2.8500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581570 0 0 0 0 0 0 0 0 0 0 DODDA YALLAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101682 5792565000 TL18327 RANGAIAH S\O MUDHAIAH S\O MUDHAIAHVIVEKANANDHA NAGAR 382108 129 6 LT1 211 0.4800 0 2643 40 1 0 3 0 0 0 0 0 340 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000579860 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S\O MUDHAIAH S\O MUDHAIAHVIVEKANANDHA NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-01-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101683 3403565000 TL22316 GANGAMMA COM T.Y.BASAVARAJU COM T.Y.BASAVARAJUVIVEKANANDA NAGAR,6TH CROSS 382108 142 6 LT1 211 2 0 21433 145 1 0 3 0 0 1 0 0 990 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000585626 0 0 0 0 0 0 0 0 0 0 GANGAMMA,COM T.Y.BASAVARAJU COM T.Y.BASAVARAJUVIVEKANANDA NAGAR,6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101684 5613565000 A1815 T.M. YUSAF S/O BASHASAB S/O BASHASAB- 382108 191 6 LT1 211 2 0 13342 57 1 0 3 0 -165 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580791 0 0 0 0 0 0 0 0 0 0 T.M. YUSAF,S/O BASHASAB S/O BASHASAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101685 6113565000 TL6872 D.KEMPAIAH GANDHINAGAR GANDHINAGAR- 382108 97 6 LT1 211 0.2000 0 2986 0 1 0 3 0 -14 0 0 0 210 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000583943 0 0 0 0 0 0 0 0 0 0 D.KEMPAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101686 5803565000 TL4258 SRI.P.VENUGOPAL S/O P. PAPANNA 3RD CRIS BOVI CALONY GANDHI NAGARA 382108 184 6 LT1 211 0.3200 0 11002 86 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 111100058780 0 0 0 0 0 0 0 0 0 0 SRI.P.VENUGOPAL,S/O P. PAPANNA 3RD CRIS BOVI CALONY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1425101687 6103565000 TL1538 CHANNAPPA GANDHINAGAR GANDHINAGAR- 382108 57 6 LT1 211 0.1200 0 7593 194 1 0 3 0 0 16.6500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999 100000581211 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101688 1548465000 TL14549 MAHAMAD IBRAHIM S/O MD.GOUSH S/O MD.GOUSH- 382108 0 6 LT1 211 0.2800 0 4770 54 1 0 3 0 2264 19.5400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581232 0 0 0 0 0 0 0 0 0 0 MAHAMAD IBRAHIM,S/O MD.GOUSH S/O MD.GOUSH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101689 4203565000 TL12350 V SUSHEELAMMA BIN VENKATESHA BIN VENKATESHA- 382108 73 6 LT1 211 0.2000 0 302 10 1 0 3 0 1818 21.4400 0 0 520 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100000582793 0 0 0 0 0 0 0 0 0 0 V SUSHEELAMMA,BIN VENKATESHA BIN VENKATESHA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101692 5403565000 TL21629 B.BASAVARAJU S/O LATE DHUTAIAH S/O LATE DHUTAIAHBHOVI COLONI 382108 161 6 LT1 211 0.4800 0 8484 64 1 0 3 0 210 1 0 0 880 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000583586 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJU,S/O LATE DHUTAIAH S/O LATE DHUTAIAHBHOVI COLONI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 27.5100 38 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101694 3992565000 TL14768 PARASHURAMAIAH BIN PUTTAHALAIAH BIN PUTTAHALAIAHGANDHINAGAR 382108 39 6 LT1 211 0.1600 0 1980 30 1 0 3 0 252 2.0300 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000583583 0 0 0 0 0 0 0 0 0 0 PARASHURAMAIAH,BIN PUTTAHALAIAH BIN PUTTAHALAIAHGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101695 7503565000 TL5401 D.KEMPAIAH GANDHINAGAR GANDHINAGAR- 382108 95 6 LT1 211 0.0400 0 1 3 1 0 28 0 6473 54.2400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 9999 100000581354D 0 0 0 0 0 0 0 0 0 0 D.KEMPAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101696 8709439111 TL29440 D BASAVARAJ S/O DHUTHAIAH,RANGAPURA ROAD,GANDHINAGARA 382108 163 6 LT1 211 1 0 11288 99 1 0 3 0 370 2.8500 0 0 2060 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112615594 0 0 0 0 0 0 0 0 0 0 D BASAVARAJ,S/O DHUTHAIAH,RANGAPURA ROAD,GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101697 7513565000 TL4106 NAGEENA W/O YOUNOS GANDHINAGARA- 382108 176 6 LT1 211 0.1200 0 9212 148 1 0 3 0 1251 8.7600 0 0 1120 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000579435 0 0 0 0 0 0 0 0 0 0 NAGEENA,W/O YOUNOS GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101698 8703565000 TL4477 RANGASWAMY GANDHINAGAR GANDHINAGAR- 382108 128 6 LT1 211 0.3600 0 10426 41 1 0 3 0 32 0 0 0 250 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000578140 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101699 9513565000 TL3447 RAHEMAN GANDINAGARA GANDINAGARA- 382108 180 6 LT1 211 0.1600 0 11310 88 1 0 3 0 0 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579434 0 0 0 0 0 0 0 0 0 0 RAHEMAN,GANDINAGARA GANDINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101701 7803565000 TL5778 JAYAMMA D/O RAMAIAH, GANDHINAGAR D/O RAMAIAH, GANDHINAGARTIPTUR 382108 137 6 LT1 211 0.0400 0 6599 87 1 0 3 1 1548 13.7800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 111111439514 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D/O RAMAIAH, GANDHINAGAR D/O RAMAIAH, GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425101702 5957914152 TL37321 RAJANNA S/O T.Y BASAVARAJU VIVEKANDANAGARA 382108 0 6 LT1 211 1 0 4195 50 1 0 3 0.9800 936 9.1000 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 BC2374603 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O T.Y BASAVARAJU VIVEKANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425101703 8413565000 TL8691 S.SHANKARAPPA GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 48 6 LT1 211 0.1600 0 8327 40 1 0 3 0 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581565 0 0 0 0 0 0 0 0 0 0 S.SHANKARAPPA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101704 0003565000 TL21553 R.GOWRAMMA W/O D.NARASIMAIAH W/O D.NARASIMAIAH2NDCROSS VIVEKANANDANAGAR 382108 45 6 LT1 211 0.2400 0 2772 83 1 0 3 0.9600 988 8.1400 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 BC3433135 0 0 0 0 0 0 0 0 0 0 R.GOWRAMMA,W/O D.NARASIMAIAH W/O D.NARASIMAIAH2NDCROSS VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425101705 7713565000 A1944 SYEDWASEEM S/O SABULAL RANGAPURA ROAD GANDHINAGARA 382108 198 6 LT1 211 3 0 12450 96 1 0 3 0 299 1.3200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580583 0 0 0 0 0 0 0 0 0 0 SYEDWASEEM,S/O SABULAL RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101706 9003565000 TL7644 JAYAMMA GANDHINAGAR GANDHINAGARTIPTUR 382108 49 6 LT1 211 0.1200 0 6671 35 1 0 3 0 6551 58.2700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581366 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101707 8403565000 TL7039 MANJULA M.R W/O T.G.MANJUNATHA W/O T.G.MANJUNATHALAKSHMI TALKIES 382108 144 6 LT1 211 0.1600 0 4674 59 1 0 3 0 2038 17.8500 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000577338 0 0 0 0 0 0 0 0 0 0 MANJULA M.R,W/O T.G.MANJUNATHA W/O T.G.MANJUNATHALAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101708 9025276295 TL48789 T.B.PRAKASH S/O T.Y.BASAVARAJU 6th CROSS 382108 0 6 LT1 211 2 0 1738 56 1 0 3 0.8900 -44 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999999 67404934 0 0 0 1 0 0 0 0 0 0 T.B.PRAKASH,S/O T.Y.BASAVARAJU 6th CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1425101709 9613565000 AEH2285 RAHAMATHULLA GANDHINAGARA GANDHINAGARA- 382108 175 6 LT1 211 3 0 11271 55 1 0 3 0 430 4.2300 0 0 420 3821 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2000-01-01 100000584149 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101710 9013565000 TL8926 CHIKKANNA - -- 382108 96 6 LT1 211 0.1200 0 764 1 1 0 3 1 -14 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 111100088206 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,- -- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425101711 0013565000 TL4957 S.V.GURURAJAN LAKSHMI TALKIES LAKSHMI TALKIES- 382108 59 6 LT1 211 0.1600 0 6920 25 1 0 3 0 -22 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580794 0 0 0 0 0 0 0 0 0 0 S.V.GURURAJAN,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.1600 30 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101713 8303565000 TL14930 B BYATARANGAPPA BIN BYATADASAPPA BIN BYATADASAPPA- 382108 193 6 LT1 211 0.1600 0 11334 57 1 0 3 0 6534 56.4300 0 0 3520 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100000580584 0 0 0 0 0 0 0 0 0 0 B BYATARANGAPPA,BIN BYATADASAPPA BIN BYATADASAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101714 1413565000 TL9840 P.R.VENKANTTAPPA S/O RAMAIAH S/O RAMAIAH- 382108 79 6 LT1 211 0.1600 0 1328 0 1 0 28 0 -43.9900 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580071 0 0 0 0 0 0 0 0 0 0 P.R.VENKANTTAPPA,S/O RAMAIAH S/O RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101715 9113565000 TL8940 THIMMAIAH J S/O JAVARAIAH BOVI COLONY, GANDHINAGARA 382108 194 6 LT1 211 0.1600 0 6371 23 1 0 3 0 -83 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585837 0 0 0 0 0 0 0 0 0 0 THIMMAIAH J,S/O JAVARAIAH BOVI COLONY, GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101719 0313565000 TL2322 DATTAIAH GANDHINAGAR GANDHINAGAR- 382108 29 6 LT1 211 0.2000 0 12762 42 1 0 3 0 -5 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581571 0 0 0 0 0 0 0 0 0 0 DATTAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101720 8103565000 TL9534 T.K.AHAMATHBEG S/O KALANDAR BAIG S/O KALANDAR BAIG- 382108 183 6 LT1 211 0.2000 0 8126 20 1 0 3 0 835 7.7900 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000584151 0 0 0 0 0 0 0 0 0 0 T.K.AHAMATHBEG,S/O KALANDAR BAIG S/O KALANDAR BAIG- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101722 8613565000 A1813 T.M. YUSAF S/O BASHASAB S/O BASHASAB- 382108 189 6 LT1 211 2 0 1301 91 1 0 3 0.8900 321 1.5900 0 0 1600 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 68240846 0 0 0 1 0 0 0 0 0 0 T.M. YUSAF,S/O BASHASAB S/O BASHASAB- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1425101723 4881575766 TL31803 MOHAN S/O VISHVANATHA 6TH CROSS RANGAPURA ROAD 382108 0 6 LT1 211 1 0 3345 28 1 0 3 1 0 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 99999 111100224523 0 0 0 3 0 0 0 0 0 0 MOHAN,S/O VISHVANATHA 6TH CROSS RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1425101724 8113565000 TL10647 H.R.CHIKKALAKSHMAMMA GANDHINAGAR GANDHINAGARGANDHINAGAR 382108 84 6 LT1 211 0.1200 0 7027 31 1 0 3 0 0 0 0 0 740 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000580797 0 0 0 0 0 0 0 0 0 0 H.R.CHIKKALAKSHMAMMA,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101725 8603565000 TL12631 PRAKASHA T B S/O LATE T Y BASAVARAJU GANDHINAGARA 382108 139 6 LT1 211 0.1200 0 3920 0 1 0 3 0 9 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000580069 0 0 0 0 0 0 0 0 0 0 PRAKASHA T B,S/O LATE T Y BASAVARAJU GANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101727 6080308860 TL31802 MOHAN S/O VISHVANATHA 6TH CROSS 382108 0 6 LT1 211 1 0 7877 122 1 0 3 1 0 0 0 0 1540 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100061908 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O VISHVANATHA 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1425101728 5149238000 TL26602 RAMAIAH S/O URUTA RANGAIAH 3RD CROSS BHOVI COLONY TIPTUR. 382108 173 6 LT1 211 0.4800 0 10666 36 1 0 3 0 -79 0 0 0 630 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 5149238042 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O URUTA RANGAIAH 3RD CROSS BHOVI COLONY TIPTUR. 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101729 7992565000 TL5979 B.MARULAIAH LAKSHMI TALKIES LAKSHMI TALKIES- 382108 119 6 LT1 211 0.1600 0 8318 119 1 0 3 0 601 4.8800 0 0 1380 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000579644 0 0 0 0 0 0 0 0 0 0 B.MARULAIAH,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.7400 75 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101730 8013565000 TL23568 GANGAMMA W/O NANJAPPA #607,5 TH CROSS,RANGAPURA ROAD, 382108 117 6 LT1 211 0.8800 0 6115 46 1 0 3 0 327 2.7800 0 0 300 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000578142 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NANJAPPA #607,5 TH CROSS,RANGAPURA ROAD, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101731 1513565000 TL12877 DEVAMMA W/O SHANKARALINGAIAH VIVEKANANDANAGARA 382108 56 6 LT1 211 1 0 5528 67 1 0 3 0 0 1.4200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579440 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O SHANKARALINGAIAH VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101732 7113565000 TL12044 DODDAYALLAMMA C/O T.S.NARAYANAPPA C/O T.S.NARAYANAPPAGANDHINAGAR 382108 12 6 LT1 211 0.1200 0 4001 7 1 0 3 0 350 10.8900 -0.1800 0 210 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000585622 0 0 0 0 0 0 0 0 0 0 DODDAYALLAMMA,C/O T.S.NARAYANAPPA C/O T.S.NARAYANAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 8.4000 18 2023-06-30 2025-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101733 7103565000 TL13732 GULTHAJ BHANU W/O N.SHOUKATH PASHA W/O N.SHOUKATH PASHAS L V OIL MILL 382108 169 6 LT1 211 1 0 10340 86 1 0 3 0 43 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000584148 0 0 0 0 0 0 0 0 0 0 GULTHAJ BHANU,W/O N.SHOUKATH PASHA W/O N.SHOUKATH PASHAS L V OIL MILL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101734 8003565000 TL7645 JAYAMMA GANDHINAGAR GANDHINAGARTIPTUR 382108 50 6 LT1 211 0.1200 0 1698 0 1 0 28 0 394 4.8800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581563 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANDHINAGAR GANDHINAGARTIPTUR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101735 7303565000 TL10632 K.S.RAVICHANDRAN S/O SHIVANNA S/O SHIVANNAGANDHINAGARA 382108 10 6 LT1 211 0.1200 0 5293 43 1 0 3 0 0 0 0 0 830 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000581574 0 0 0 0 0 0 0 0 0 0 K.S.RAVICHANDRAN,S/O SHIVANNA S/O SHIVANNAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101737 9313565000 TL15814 P V MALLIKARJUNA BIN VENKATAPPA BIN VENKATAPPA- 382108 80 6 LT1 211 0.2400 0 8 2 1 0 28 1 -36 0 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 999 100000579432D 0 0 0 0 0 0 0 0 0 0 P V MALLIKARJUNA,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101738 7892565000 TL8470 GAVIRANGAIAH GANDHINAGAR GANDHINAGAR- 382108 41 6 LT1 211 0.4000 0 15429 95 1 0 3 0 127 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000581572 0 0 0 0 0 0 0 0 0 0 GAVIRANGAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101739 7603565000 TL24153 KHURUM S/O SIKANDHAR S/O SIKANDHARBHOVI COLONY 382108 205 6 LT1 211 1 0 5590 57 1 0 3 0 185 1.6800 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000585835 0 0 0 0 0 0 0 0 0 0 KHURUM,S/O SIKANDHAR S/O SIKANDHARBHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101740 0203565000 TL21950 D.BASAVARAJU S/O LATE DHUTAIAH S/O LATE DHUTAIAHBHOVI COLONY 382108 162 6 LT1 211 0.4800 0 7605 36 1 0 3 0 -36 0 0 0 260 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000579650 0 0 0 0 0 0 0 0 0 0 D.BASAVARAJU,S/O LATE DHUTAIAH S/O LATE DHUTAIAHBHOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101741 0213565000 TL9043 ABDHULKALIL GANDHINAGARA GANDHINAGARA- 382108 170 6 LT1 211 0.4000 0 2687 7 1 0 3 0 637.0100 17.2900 0 0 539.9900 3821 2025-11-06 0 0 0 2025-08-06 0 0 0 -0.4100 0 14009907 ASD to be paid:Rs.539.99 (ignore if paid) 0 9999 100000584150 0 0 0 0 0 0 0 0 0 0 ABDHULKALIL,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2025-08-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101743 2313565000 TL16791 SRIMATI LAKSHMIDEVAMMA BABU BABU- 382108 164 6 LT1 211 1 0 283 0 1 0 3 0 716 6.3200 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14009907 0 9999999 100000579655 0 0 0 0 0 0 0 0 0 0 SRIMATI LAKSHMIDEVAMMA,BABU BABU- 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425101807 7785805602 JSTL52908 S RAMESH S/O SANJEEVAIAH BOVI COLONY 382108 0 6 LT1 211 1 0 146 54 1 0 3 1 0 7.6700 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 0 70339279 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SANJEEVAIAH BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425101804 1007237332 JSTL52910 S RAMESH S/O SANJEEVAIAH2 BOVI COLONY 382108 0 6 LT1 211 1 0 3 1 1 0 3 1 145 1 0 0 0 3821 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14009907 0 0 70339245 0 0 0 0 0 0 0 0 0 0 S RAMESH,S/O SANJEEVAIAH2 BOVI COLONY 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000