1452641293 8125852455 JSTL49883 HUSSAIN PASHA S/O GOUSE MOHIDDIN SAB 382108 0 13 LT1 211 1 0 1388 47 1 0 3 0.8400 7 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 67397048 0 0 0 0 0 0 0 0 0 0 HUSSAIN PASHA,S/O GOUSE MOHIDDIN SAB 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452641375 8093565000 TL11464 SHANKARAPPA S/O BASASVAIAH S/O BASASVAIAH- 382108 57 13 LT1 211 0.6000 0 1 2 1 0 3 1 -2 0 0 0 460 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5056428 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BASASVAIAH S/O BASASVAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641386 7993565000 A1022 S.G.RAJASHEKARAIAH S/O GANGAIAH S/O GANGAIAH- 382108 68 13 LT1 211 3 0 1 3 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043826 0 0 0 0 0 0 0 0 0 0 S.G.RAJASHEKARAIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641428 7893565000 TL2979 GIRIYAPPA GURUVAPPANA KATTE GURUVAPPANA KATTE- 382108 9 13 LT1 211 0.3000 0 121 45 1 0 3 0 -96 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5044874 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452641411 7793565000 TL15821 NOORJAHAN BHEGUM S/O SYED AMEER S/O SYED AMEER- 382108 0 13 LT1 211 0.2400 0 897 29 1 0 3 1 84 1.2400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 111121459103 0 0 0 1 0 0 0 0 0 0 NOORJAHAN BHEGUM,S/O SYED AMEER S/O SYED AMEER- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452641412 7774080382 JSTL50461 LAKSHMI W/O KUMARA RANGAPURA 382108 0 13 LT1 211 2 0 998 40 1 0 3 0.8700 -90 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 999999 111123674312 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O KUMARA RANGAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641403 7593565000 TL16249 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 98 13 LT1 211 0.1200 0 58 27 1 0 3 0.9800 0 0 0 0 660 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 U5053369 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452641413 7493565000 TL15678 MUNEER S/O GOUSH MOHIDDIN SAB S/O GOUSH MOHIDDIN SAB- 382108 2 13 LT1 211 1 0 11030 35 1 0 3 0 2470 16.7300 0.2300 0 0 3821 2026-01-13 0 0 0 2024-02-13 0 0 0 0 0 14009907 0 9999999 100000567381 0 0 0 0 0 0 0 0 0 0 MUNEER,S/O GOUSH MOHIDDIN SAB S/O GOUSH MOHIDDIN SAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-08-29 2024-02-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641400 7293565000 TL3916 ABDUL NAZEER T.M S/OGHOUSE SAB RUVAPPANA KATTE 382108 11 13 LT1 211 0.2000 0 67 26 1 0 3 0.7800 -55 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053829 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER T.M,S/OGHOUSE SAB RUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452641321 7109687043 TL33274 JAYALAKSHMMA W/O PARAMESHWARAPPA BOVIKALONI 382108 29 13 LT1 211 1 0 3687 19 1 0 3 0.9900 0 2.9800 0 0 370 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1988170 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMMA,W/O PARAMESHWARAPPA BOVIKALONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452641435 6893565000 TL2935 NAGARATHNA D/O JAYANNA 14 CROSS 382108 6 13 LT1 211 0.1600 0 3845 45 1 0 3 1 -36.9900 0 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 99999 111111439192 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,D/O JAYANNA 14 CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641429 6793565000 TL15221 HUSSAIN PASHA S/O GOUSH MOHIDDIN SAB S/O GOUSH MOHIDDIN SAB- 382108 4 13 LT1 211 0.2400 0 3617 58 1 0 3 0.9800 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BC2904681 0 0 0 2 0 0 0 0 0 0 HUSSAIN PASHA,S/O GOUSH MOHIDDIN SAB S/O GOUSH MOHIDDIN SAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452641406 6765769133 TL34686 S SHAILESHA S/O SOMANNA RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 1 0 10828 145 1 0 3 0.9000 603 3.1000 0 0 970 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2130395 0 0 0 2 0 0 0 0 0 0 S SHAILESHA,S/O SOMANNA RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452641405 6758146088 TL46693 B S RAVIKUMAR S/O M B SHIVANNA RANGAPURA ROAD 382108 0 13 LT1 211 1 0 2073 26 1 0 3 0.9500 0 0 0 0 530 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3412683 0 0 0 2 0 0 0 0 0 0 B S RAVIKUMAR,S/O M B SHIVANNA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452641314 6693565000 TL16286 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 59 13 LT1 211 0.2000 0 103 55 1 0 3 0.8200 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053835 0 0 0 0 0 0 0 0 0 0 S R KUMAR,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452641346 6593565000 TL15669 NINGAMMA W/O JAVARAPPA W/O JAVARAPPABHOVINA COLONY 382108 31 13 LT1 211 0.2400 0 340 148 1 0 3 0 109 1 0 0 610 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5053615 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O JAVARAPPA W/O JAVARAPPABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452641336 6493565000 TL16226 G RAVI S/O GOPAL S/O GOPAL- 382108 14 13 LT1 211 1 0 94 42 1 0 3 0.8600 224 1.9100 0 0 220 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5053379 0 0 0 0 0 0 0 0 0 0 G RAVI,S/O GOPAL S/O GOPAL- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452641333 6489879616 TL35462 ANSUSUYABAI W/O K. LAKSHMINARAYANA HOSAHALLI 382108 2 13 LT1 211 1 0 5038 48 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BC2203281 0 0 0 1 0 0 0 0 0 0 ANSUSUYABAI,W/O K. LAKSHMINARAYANA HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452641326 6393565000 TL8271 S.R.KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 58 13 LT1 211 0.1200 0 115 39 1 0 3 0 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053830 0 0 0 0 0 0 0 0 0 0 S.R.KUMAR,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452641366 6306545269 TL38531 UMESH THAMILU COLONI THAMILU COLONI 382108 0 13 LT1 211 1 0 5584 59 1 0 3 0.9400 950 8.8200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BC2429613 0 0 0 1 0 0 0 0 0 0 UMESH,THAMILU COLONI THAMILU COLONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452641350 6193565000 TL20089 S.C.NANDISH S/O S.R.CHANDRASHEKAIAH S/O S.R.CHANDRASHEKAIAHT.L.PALLYA 382108 50 13 LT1 211 1 0 138 57 1 0 3 0.9600 -580 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053378 0 0 0 1 0 0 0 0 0 0 S.C.NANDISH,S/O S.R.CHANDRASHEKAIAH S/O S.R.CHANDRASHEKAIAHT.L.PALLYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1452641324 6093565000 TL11502 S.R.RAJENDRA GOWDA S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 80 13 LT1 211 0.6400 0 2 0 1 0 3 1 3683 66.9200 0 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 999999 100000583391D 0 0 0 0 0 0 0 0 0 0 S.R.RAJENDRA GOWDA,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452641372 5993565000 TL16290 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 82 13 LT1 211 0.2000 0 1 0 1 0 3 0 3033 27.5200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053838 0 0 0 0 0 0 0 0 0 0 S R GAJENDRA BABU,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641316 5893565000 TL2936 AMIRJAN GURUVAPPANA KATTE GURUVAPPANA KATTEGURUVAPPANA KATTE 382108 7 13 LT1 211 0.5000 0 105 40 1 0 3 0.9200 1273 10.9900 0 0 230 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5053616 0 0 0 1 0 0 0 0 0 0 AMIRJAN,GURUVAPPANA KATTE GURUVAPPANA KATTEGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452641322 5793565000 TL15701 SAJEEDA BHEGUM W/O AHAMAD JAN W/O AHAMAD JAN- 382108 42 13 LT1 211 0.2400 0 121 51 1 0 3 0 -19 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053603 0 0 0 0 0 0 0 0 0 0 SAJEEDA BHEGUM,W/O AHAMAD JAN W/O AHAMAD JAN- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452641392 5740423570 TL39486 MALLIKARJUNA HOSAHALLI HOSAHALLI 382108 0 13 LT1 211 3 0 5849 150 1 0 3 0.8600 0 0 0 0 1910 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 BC3506210 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA,HOSAHALLI HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452641356 5693565000 TL16287 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 60 13 LT1 211 0.2000 0 17 6 1 0 3 0 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053825 0 0 0 0 0 0 0 0 0 0 S R KUMAR,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452641419 5662114959 TL31805 SURESH RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 1 0 5730 62 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 111111328034 0 0 0 1 0 0 0 0 0 0 SURESH,RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1452641397 5593565000 TL16245 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 97 13 LT1 211 0.1200 0 85 37 1 0 3 0 369 1.9100 0 0 510 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.510 (ignore if paid) 0 999999 U5053377 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452641347 5493565000 TL24760 HABEEBUL S/O AHAMADBASHA S/O AHAMADBASHAT.L.PALYA RANGAPURA ROAD 382108 52 13 LT1 211 0.4800 0 4964 13 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 0 9999999 100000581261 0 0 0 0 0 0 0 0 0 0 HABEEBUL,S/O AHAMADBASHA S/O AHAMADBASHAT.L.PALYA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641331 5393565000 TL14683 S RANGAPPA S/O SANNA RANGAIAH S/O SANNA RANGAIAH- 382108 17 13 LT1 211 1 0 78 29 1 0 3 1 -30 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043828 0 0 0 1 0 0 0 0 0 0 S RANGAPPA,S/O SANNA RANGAIAH S/O SANNA RANGAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452641318 5193565000 TL15491 ABDUL NAZEER S/O MAHABOOB GOUSH S/O MAHABOOB GOUSHGURAPPANAKATTE 382108 12 13 LT1 211 0.2400 0 229 86 1 0 3 0.9200 657 6.1800 0 0 1380 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 U5043824 0 0 0 1 0 0 0 0 0 0 ABDUL NAZEER,S/O MAHABOOB GOUSH S/O MAHABOOB GOUSHGURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452641320 5093565000 TL11059 S.R.KUMAR S/O RAJASHKARAIAH S/O RAJASHKARAIAH- 382108 67 13 LT1 211 1 0 542 205 1 0 3 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053837 0 0 0 0 0 0 0 0 0 0 S.R.KUMAR,S/O RAJASHKARAIAH S/O RAJASHKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452641315 4993565000 TL16291 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 83 13 LT1 211 0.2000 0 1 0 1 0 3 1 2320 21.3600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053828 0 0 0 0 0 0 0 0 0 0 S R GAJENDRA BABU,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641387 4948732552 TL33121 JYNA BI W/O ABDUL KHADAR GURUPPANA KATE 382108 155 13 LT1 211 0.2400 0 3580 84 1 0 3 0.9900 1832 17.7000 0 0 260 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1954099 0 0 0 1 0 0 0 0 0 0 JYNA BI,W/O ABDUL KHADAR GURUPPANA KATE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452641297 4893565000 TL9209 G.RAVI S/O GOPALA S/O GOPALA- 382108 13 13 LT1 211 0.1600 0 35 16 1 0 3 1 137 1.3000 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053362 0 0 0 1 0 0 0 0 0 0 G.RAVI,S/O GOPALA S/O GOPALA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452641425 4771258454 TL33272 JAYALAKSHMMA W/O PARAMESHWARAPPA BOVIKALONI 382108 29 13 LT1 211 1 0 3938 49 1 0 3 0.9700 0 0 0 0 710 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1988169 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMMA,W/O PARAMESHWARAPPA BOVIKALONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452641296 4693565000 TL16288 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 62 13 LT1 211 0.2000 0 75 24 1 0 3 0.9800 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053833 0 0 0 0 0 0 0 0 0 0 S R KUMAR,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452641344 4593565000 TL16246 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 95 13 LT1 211 0.1200 0 1 0 1 0 3 0 145 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053375 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641353 4509769887 TL34595 BHAGYAMMA S/O SHANTHAKUMAR GANDHINAGARA 382108 53 13 LT1 211 1 0 5475 47 1 0 3 0.8700 45 0 0 0 240 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2022-07-14 BC2128380 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O SHANTHAKUMAR GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452641355 4493565000 TL9886 JAINABIYAMMA C/O SHEKH ANWAR C/O SHEKH ANWAR- 382108 0 13 LT1 211 0.2400 0 7281 10 1 0 3 1 170 2.9000 -0.3500 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 99999 111111301755 0 0 0 0 0 0 0 0 0 0 JAINABIYAMMA,C/O SHEKH ANWAR C/O SHEKH ANWAR- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641374 4293565000 TL12316 CHIKKANNA S/O NAGANNA S/O NAGANNA- 382108 27 13 LT1 211 0.1600 0 1 0 1 0 3 1 3485.0100 28.8000 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053620 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O NAGANNA S/O NAGANNA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641325 4193565000 TL22903 G.MURALIDHAR S/O GANAPATHI S/O GANAPATHIT.L.PALYA 382108 49 13 LT1 211 1 0 9315 35 1 0 3 0 356 2.9800 0 0 880 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000575169 0 0 0 0 0 0 0 0 0 0 G.MURALIDHAR,S/O GANAPATHI S/O GANAPATHIT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641306 4093565000 TL13481 JAYYAMMA W/O RANGA SWAMY W/O RANGA SWAMY- 382108 43 13 LT1 211 0.4800 0 6766 105 1 0 3 0 3 5.5700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 0 9999999 100000568942 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O RANGA SWAMY W/O RANGA SWAMY- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641289 3993565000 TL16292 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 84 13 LT1 211 0.2000 0 87 31 1 0 3 0.9900 4036 35.9200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043109 0 0 0 0 0 0 0 0 0 0 S R GAJENDRA BABU,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452641345 3693565000 TL16289 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 61 13 LT1 211 0.2000 0 102 42 1 0 3 0 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053840 0 0 0 0 0 0 0 0 0 0 S R KUMAR,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452641409 3645928706 JSTL50669 SAMEENA D/O SANAULLA 382108 0 13 LT1 211 2 0 1520 71 1 0 3 0.9000 716 5.7500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 67421601 0 0 0 2 0 0 0 0 0 0 SAMEENA,D/O SANAULLA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452641408 3617385750 JSTL52657 RAJASHEKAR S/O CHIKKAYALLAIAH KHADAR LAYOUT TIPTUR 382108 0 13 LT1 211 2 0 850 75 1 0 3 0.8300 378 2.8800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 67421639 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O CHIKKAYALLAIAH KHADAR LAYOUT TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452641311 3593565000 TL16247 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 96 13 LT1 211 0.1200 0 1 0 1 0 3 0 145 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053370 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641371 3493565000 TL16857 JAYAPRADA S/O GOVINDAPPA S/O GOVINDAPPA- 382108 15 13 LT1 211 0.4800 0 96 37 1 0 3 1 483 3.8200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053834 0 0 0 0 0 0 0 0 0 0 JAYAPRADA,S/O GOVINDAPPA S/O GOVINDAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452641359 3393565000 TL7538 PARAMESHWARAPPA S/O SHAMUGAM S/O SHAMUGAM- 382108 24 13 LT1 211 0.4000 0 2211 33 1 0 3 0.7700 0 7.8400 0 0 970 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 999999 67484942 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA,S/O SHAMUGAM S/O SHAMUGAM- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452641426 3361535224 TL31792 H M NALINA W/O M C MANJUNATH T L PALYA 382108 53 13 LT1 211 0.4800 0 9004 64 1 0 3 1 6 0 -0.7000 0 0 3821 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14009907 0 99999 111111287991 0 0 0 3 0 0 0 0 0 0 H M NALINA,W/O M C MANJUNATH T L PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-22 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641354 3293565000 TL14968 D BASAVARAJU S/O DOOTAIAH S/O DOOTAIAHBHOVI COLONY 382108 91 13 LT1 211 0.3200 0 1 0 1 0 28 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000583961D 0 0 0 0 0 0 0 0 0 0 D BASAVARAJU,S/O DOOTAIAH S/O DOOTAIAHBHOVI COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641351 3290179222 TL31630 RAMEGOWDA S/O SANNA NANJEGOWDA HAVENAHALLY 382108 1 13 LT1 211 2 0 17355 158 1 0 3 0 0 1 56 0 1990 3821 2026-01-13 0 0 0 2025-11-13 0 0 0 0 0 14009907 ASD to be paid:Rs.1990 (ignore if paid) 0 999999 111113210922 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O SANNA NANJEGOWDA HAVENAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641352 3193565000 TL6610 D.SHANKRALINGAIAH GURUVAPPANA KATTE GURUVAPPANA KATTE- 382108 10 13 LT1 211 0.3200 0 78 25 1 0 3 0 313 2.5700 0 0 980 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 999999 U5053371 0 0 0 1 0 0 0 0 0 0 D.SHANKRALINGAIAH,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452641417 3144023024 TL50023 NAVEED S/O SYED MOHIDDIN T L PALYA 382108 0 13 LT1 211 1 0 934 51 1 0 3 0.9800 326 1.7400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68257811 0 0 0 3 0 0 0 0 0 0 NAVEED,S/O SYED MOHIDDIN T L PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452641287 3093565000 TL15114 RAHAMAT ULLA S/O RASHEED SAB S/O RASHEED SAB- 382108 39 13 LT1 211 0.4000 0 147 61 1 0 3 0.9300 1261 11.1100 0 0 340 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 U5053607 0 0 0 0 0 0 0 0 0 0 RAHAMAT ULLA,S/O RASHEED SAB S/O RASHEED SAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452641332 2993565000 TL16293 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 85 13 LT1 211 0.2000 0 76 0 1 0 28 1 1464 13.4300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 111111316957 0 0 0 0 0 0 0 0 0 0 S R GAJENDRA BABU,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641295 2893565000 TL12881 SANKARAPPA S/O CHOWDAPPA S/O CHOWDAPPA- 382108 25 13 LT1 211 0.1200 0 302 110 1 0 3 0.9300 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043111 0 0 0 2 0 0 0 0 0 0 SANKARAPPA,S/O CHOWDAPPA S/O CHOWDAPPA- 0 0 0 0 0 0 0 0 2026-01-13 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 1 0 0 1.7300 2 1452641286 2593565000 TL24381 KAMALAMMA W/O MAIGA THIPPESH W/O MAIGA THIPPESHBHOVICOLONI 382108 29 13 LT1 211 0.2000 0 3221 0 1 0 28 0 -60 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 0 9999999 100000566500 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O MAIGA THIPPESH W/O MAIGA THIPPESHBHOVICOLONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641341 2502473504 TL50870 PREMA W/O NAGARAJU 20th CROSS 382108 0 13 LT1 211 2 0 1367 67 1 0 3 0.8400 56 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68272719 0 0 0 1 0 0 0 0 0 0 PREMA,W/O NAGARAJU 20th CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452641343 2493565000 TL7205 SHANKARAPPA S/O BASAVAIAH S/O BASAVAIAH- 382108 64 13 LT1 211 0.7000 0 18475 124 1 0 3 0 3592 31.8000 0 0 2360 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 100000583957 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641328 2293565000 TL10261 GOURAMMA C/O RAMMAIAH C/O RAMMAIAH- 382108 37 13 LT1 211 0.5000 0 248 28 1 0 3 1 -77 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 69990084 0 0 0 0 0 0 0 0 0 0 GOURAMMA,C/O RAMMAIAH C/O RAMMAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452641394 2252304941 TL51333 B S RAVI KUMAR S/O M B SHIVANNA RANGAPURA ROAD, GANDHINAGARA 382108 0 13 LT1 211 1 0 227 5 1 0 3 0.9100 4719 42.6200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68241544 0 0 0 1 0 0 0 0 0 0 B S RAVI KUMAR,S/O M B SHIVANNA RANGAPURA ROAD, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452641358 2076980182 TL51380 SURESH S/O LATE SIDDAPPA RANGAPURA ROAD GANDHINAGARA 382108 0 13 LT1 211 1 0 87 3 1 0 3 0.8200 1 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68241530 0 0 0 0 0 0 0 0 0 0 SURESH,S/O LATE SIDDAPPA RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452641380 1935046598 TL52103 SAROJA R W/O K RAMESH RANGAPURA ROAD TIPTUR 382108 0 13 LT1 211 1 0 796 95 1 0 3 0.9400 477 2.4600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 69988880 0 0 0 2 0 0 0 0 0 0 SAROJA R,W/O K RAMESH RANGAPURA ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452641300 1894847230 TL43743 B S RAVIKUMAR S/O M B SHIVANNA RANGAPURA ROAD 382108 0 13 LT1 211 1 0 4869 67 1 0 3 0.8800 1905 17.0400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BC3143937 0 0 0 1 0 0 0 0 0 0 B S RAVIKUMAR,S/O M B SHIVANNA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452641288 1793995644 TL46298 ANJUM AFSANA D/O MOUZAM ALI RANGAPURA ROAD 382108 0 13 LT1 211 1 0 3888 86 1 0 3 0.9800 591 4.6800 0 0 1370 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC3374739 0 0 0 1 0 0 0 0 0 0 ANJUM AFSANA,D/O MOUZAM ALI RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452641298 1766566217 TL34687 S SHAILESHA S/O SOMANNA1 RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 2 0 1291 7 1 0 3 0.9000 53 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BC2130392 0 0 0 2 0 0 0 0 0 0 S SHAILESHA,S/O SOMANNA1 RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452641294 1693565000 TL13909 DODDANA GOWDA S/O DODDAIAH S/O DODDAIAHBHOVINA COLONY 382108 3 13 LT1 211 1 0 1 0 1 0 3 0 440 2.3500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 1E2757825209 0 0 0 0 0 0 0 0 0 0 DODDANA GOWDA,S/O DODDAIAH S/O DODDAIAHBHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641340 1579582065 FTL45742 ABDUL GANI S/O ABDUL AZIZ SAIT 382108 0 13 LT1 211 0.5000 0 908 11 1 0 3 0.9900 5565 49.0900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BD1109104 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,S/O ABDUL AZIZ SAIT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452641319 1293565000 TL5872 RAMA S/O DODDAIAH S/O DODDAIAH- 382108 29 13 LT1 211 0.1600 0 2566 38 1 0 3 0 9 0 0 0 860 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009907 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BC3155135 0 0 0 0 0 0 0 0 0 0 RAMA,S/O DODDAIAH S/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452641383 1144774195 TL51131 FARZANA BANU C/O LATE ILIYAZ RANGAPURA ROAD GANDINAGARA 382108 0 13 LT1 211 1 0 1764 99 1 0 3 0.8000 -5138 0 0 0 660 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 67445842 0 0 0 1 0 0 0 0 0 0 FARZANA BANU,C/O LATE ILIYAZ RANGAPURA ROAD GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452641309 0893565000 TL15754 JAYYAMMA W/O RAMAIAH W/O RAMAIAH- 382108 30 13 LT1 211 0.2400 0 5921 90 1 0 3 0.9900 356 5.0500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BD1043747 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,W/O RAMAIAH W/O RAMAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452641388 0836249625 TL34991 PARVEEN TAJ W/O LATE PYARE JAN RANGAPURA ROAD 382108 88 13 LT1 211 1 0 5672 17 1 0 3 0.9800 -12 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BC2374458 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O LATE PYARE JAN RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452641303 0693565000 TL8531 KHURSHID UNISABEGAM D/O MOHIDDINSAB D/O MOHIDDINSAB- 382108 5 13 LT1 211 0.7000 0 35 15 1 0 3 1 125 1.1900 0 0 340 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100000579667D 0 0 0 0 0 0 0 0 0 0 KHURSHID UNISABEGAM,D/O MOHIDDINSAB D/O MOHIDDINSAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.1800 31 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452641327 0593565000 TL16050 LAKSHMI DEVAMMA W/O T K VARADA RAJ W/O T K VARADA RAJ- 382108 20 13 LT1 211 0.4800 0 32 14 1 0 3 1 0 0 0 0 1030 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100000574503D 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O T K VARADA RAJ W/O T K VARADA RAJ- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452641381 0519359666 TL49214 N S VIDHYA W/O C K MANJUNATHA 382108 0 13 LT1 211 1 0 1961 53 1 0 3 0.7200 0 0 0 0 840 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 0 999999 67416847 0 0 0 1 0 0 0 0 0 0 N S VIDHYA,W/O C K MANJUNATHA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452641308 0493565000 TL6752 GIRIDASAPPA S/O THIMMAIAH S/O THIMMAIAHGURUVAPPANA KATTE 382108 16 13 LT1 211 0.1600 0 7869 124 1 0 3 0 92.0100 0 0 0 919.9900 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009907 ASD to be paid:Rs.919.99 (ignore if paid) 0 999999 1101130799A 0 0 0 0 0 0 0 0 0 0 GIRIDASAPPA,S/O THIMMAIAH S/O THIMMAIAHGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641339 0393565000 TL16348 BHAGYAMMA KO SHANTHAKUMAR KO SHANTHAKUMAR- 382108 53 13 LT1 211 1 0 186 78 1 0 3 0 260.0100 1.3100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053374 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KO SHANTHAKUMAR KO SHANTHAKUMAR- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452641337 0361028551 TL50773 RUKSANA BANU W/O MOHIDDIN RANGAPURA ROAD 382108 0 13 LT1 211 1 0 2718 174 1 0 3 0.5900 1504 11.3700 0 0 790 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 68241545 0 0 0 1 0 0 0 0 0 0 RUKSANA BANU,W/O MOHIDDIN RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452641329 0293565000 TL19175 T.R.RAGUPATHI S\O RANGAIAH S\O RANGAIAHRANGAPURA ROAD 382108 89 13 LT1 211 0.2400 0 40 17 1 0 3 0 13 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053364 0 0 0 0 0 0 0 0 0 0 T.R.RAGUPATHI,S\O RANGAIAH S\O RANGAIAHRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452641363 0194073267 JSTL50236 SARASAMMA WO MURTHY W/O MURTHY, BHOVI COLONY, TIPTUR BHOVI COLONY, TIPTUR 382108 0 13 LT1 211 1 0 1384 44 1 0 3 0.9200 -5 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 67421523 0 0 0 1 0 0 0 0 0 0 SARASAMMA WO MURTHY,W/O MURTHY, BHOVI COLONY, TIPTUR BHOVI COLONY, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452641362 0193565000 TL15769 KENCHAPATHI S/O THIMMAIAH S/O THIMMAIAH- 382108 53 13 LT1 211 0.2400 0 2605 60 1 0 3 0.9600 719 5.8300 0 0 580 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BD0860816 0 0 0 2 0 0 0 0 0 0 KENCHAPATHI,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452641431 3654928000 TP3531 Smt. Shylamma W/O LATE SHANKRAPPA, RANGAPURA, GANDHI NAGAR, TIPTUR 382108 55 13 LT5 511 0 10 13422 109 1 0 3 0.5100 -202 118.4300 0 0 380 3821 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 0 C779453 0 0 0 1 0 0 0 0 1 0 Smt. Shylamma,W/O LATE SHANKRAPPA, RANGAPURA, GANDHI NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452641317 9268111621 TP4664 S.R. GAJENDRA S/O RAJASHEKARAIAH RANAGAPUARA RASTHE 382108 53 13 LT5 511 0 5 1965 0 1 0 3 0.9800 0 5.0200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 C264793 0 0 0 0 0 0 0 0 1 0 S.R. GAJENDRA,S/O RAJASHEKARAIAH RANAGAPUARA RASTHE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452641323 8644169090 TP6093 DHANALAKSHMI E S S/O SHASHIDHAR C M 382108 0 13 LT5 521 0 20 7038 489 1 0 3 0.7700 3887 20.1300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 8639870 0 0 0 4 0 0 0 0 1 0 DHANALAKSHMI E S,S/O SHASHIDHAR C M 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9160 2 1452641433 8407783650 TP5367 PANNEER S/O VARADARAJU TAMIL COLONY 382108 0 13 LT5 511 0 5 854 9 1 0 3 0.5000 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 C910591 0 0 0 1 0 0 0 0 1 0 PANNEER,S/O VARADARAJU TAMIL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452641396 7693565000 TP576 S.R.KUMAR COIR FACTORY COIR FACTORY- 382108 66 13 LT5 511 0 33 1941 9 10 0 3 0.9600 0.0100 0 0 0 23529.9900 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.23529.99 (ignore if paid) 0 999999 5152579 0 0 0 0 0 0 0 0 1 0 S.R.KUMAR,COIR FACTORY COIR FACTORY- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0340 2 1452641393 7093565000 TP2320 S.R.GAJENDRA BABU S.G. RAJASHEKARAIAH S.G. RAJASHEKARAIAHRANGAPURA ROAD 382108 73 13 LT5 511 0 3 1369 93 1 0 3 0 3436 28.2900 996.1700 0 0 3821 2026-01-13 0 0 0 2025-11-13 1 0 0 0 0 14009907 0 1000000 100000574508A 0 0 0 1 0 0 0 0 1 0 S.R.GAJENDRA BABU,S.G. RAJASHEKARAIAH S.G. RAJASHEKARAIAHRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641420 6993565000 TP3269 BHARATHBHUSHANA S/O SRINIVASALU S/O SRINIVASALUHAVENAHALLI 382108 88 13 LT5 511 0 20 1994 25 10 0 3 1 0 30.2100 0 0 4640 3821 2026-01-13 0 0 0 2025-10-13 1 0 0 0 0 14009907 ASD to be paid:Rs.4640 (ignore if paid) 0 999999 1101130855A 0 0 0 1 0 0 0 0 1 0 BHARATHBHUSHANA,S/O SRINIVASALU S/O SRINIVASALUHAVENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452641368 6293565000 TP2599 S.G.SRIDEVI W/O S.R.GAJENDRA BABU W/O S.R.GAJENDRA BABURANGAPUR RODA 382108 72 13 LT5 511 0 16 43198 1 1 0 3 0 2477 12.8300 4811 0 0 3821 2026-01-13 0 0 0 2025-10-13 0 0 0 0 0 14009907 0 9999999 100000574875 0 0 0 0 0 0 0 0 0 0 S.G.SRIDEVI,W/O S.R.GAJENDRA BABU W/O S.R.GAJENDRA BABURANGAPUR RODA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641418 5650132199 TP6061 BASAVESH M C S/O CHANDRAPPA R VIJAYASHREE TRANSFORMERS 382108 0 13 LT5 511 0 15 21122 784 1 0 3 0.8900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 7835141 0 0 0 10 0 0 0 0 1 0 BASAVESH M C,S/O CHANDRAPPA R VIJAYASHREE TRANSFORMERS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3640 2 1452641421 5648551759 TP5563 MOHAMAD SABIR S/O KALEEL SHARIFF NEAR AROGYA DAIRY 382108 0 13 LT5 511 0 18 108145 1128 1 0 3 0.5600 0 10.0500 0 0 60920 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.60920 (ignore if paid) 0 999999 E009983 0 0 0 9 0 0 0 0 1 0 MOHAMAD SABIR,S/O KALEEL SHARIFF NEAR AROGYA DAIRY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9800 2 1452641407 5449268510 TP5694 S.R.KUMAR S/O RAJASHEKARAIAH SRINIVASA COCONUT PRODUCTS 382108 0 13 LT5 511 0 16 4186 17 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 E057248 0 0 0 0 0 0 0 0 1 0 S.R.KUMAR,S/O RAJASHEKARAIAH SRINIVASA COCONUT PRODUCTS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1452641299 3793565000 TP675 S.G.RAJASHEKER RANGAPURA ROAD RANGAPURA ROAD- 382108 69 13 LT5 511 0 4 4704 35 1 0 3 0 0.0100 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009907 0 999999 BC2426619 0 0 0 0 0 0 0 0 1 0 S.G.RAJASHEKER,RANGAPURA ROAD RANGAPURA ROAD- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1452641373 1393565000 TP1103 ABDUL GANI S/O ABDUL AZIZ SAIT COIR INDUSTRY- 382108 46 13 LT5 511 0 4 1794 16 1 0 3 0.7700 1428 10.6900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 E046141 0 0 0 0 0 0 0 0 1 0 ABDUL GANI,S/O ABDUL AZIZ SAIT COIR INDUSTRY- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452641282 1318575220 TP4504 Kantharaju S/O SHANKARAPPA Rangapura Road 382108 55 13 LT5 511 0 10 38407 1218 1 0 3 0.8900 0 81.7600 0 0 13530 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.13530 (ignore if paid) 0 999999 C239095 0 0 0 16 0 0 0 0 1 0 Kantharaju,S/O SHANKARAPPA Rangapura Road 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4200 2 1452641330 0993565000 TP1649 ABDULGANI ABDULAGIGSATE ABDULAGIGSATERANGAPUR RD 382108 46 13 LT5 511 0 26 80422 0 1 0 3 0 64897 600.5300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 0 999999 100000575167 0 0 0 0 0 0 0 0 0 0 ABDULGANI,ABDULAGIGSATE ABDULAGIGSATERANGAPUR RD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641349 0793565000 TP462 S.BHARATHBUSHAN GANDHINAGAR ENGG WORKS GANDHINAGAR ENGG WORKSTIPTUR 382108 87 13 LT5 511 0 10 14849 73 1 0 3 1 0 48.2200 8878.1600 0 400 3821 2026-01-13 0 0 0 2025-07-13 1 0 0 0 0 14009907 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 100000581461A 0 0 0 3 0 0 0 0 1 0 S.BHARATHBUSHAN,GANDHINAGAR ENGG WORKS GANDHINAGAR ENGG WORKSTIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641376 8084312613 TSL247 S.VANI W/O M.C.KRISHNA MURTHY NEAR MILK DAIRY 382108 0 13 1LT6B-M 621 1 0 1728 0 1 0 28 1 24810 211.9800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 9999 111113360368 0 0 0 0 0 0 0 0 1 0 S.VANI,W/O M.C.KRISHNA MURTHY NEAR MILK DAIRY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641395 5365264860 TSL371 PARASHIVAMURTHY S/O LATE HONNAPPA HAVENAHALLI 382108 0 13 1LT6B-M 621 1 0 14 0 1 0 3 1 3265 30.2300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68272440 0 0 0 0 0 0 0 0 1 0 PARASHIVAMURTHY,S/O LATE HONNAPPA HAVENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641436 1417000632 TSL250 AYAZ AHAMAD S/O LATE MOHAMAD KHALANDAR NEW LAY OUT 382108 0 13 1LT6B-M 621 1 0 281 0 1 0 28 1 12294 102.7700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000 111113411668 0 0 0 0 0 0 0 0 1 0 AYAZ AHAMAD,S/O LATE MOHAMAD KHALANDAR NEW LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641369 1408254964 TSL373 PARAMASHIVAMURTHY S/O LATE HONNAPPA HAVENAHALLI 382108 0 13 1LT6B-M 621 1 0 50 5 1 0 3 0.9900 3551 32.3900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68272601 0 0 0 0 0 0 0 0 1 0 PARAMASHIVAMURTHY,S/O LATE HONNAPPA HAVENAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452641382 1138362234 TSL248 AYAZ KHAN S/O LATE MOHAMAD KHALANDAR NEW LAY OUT 382108 0 13 1LT6B-M 621 1 0 2364 77 1 0 3 0.9800 31004 261.9600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 BC3154041 0 0 0 0 0 0 0 0 1 0 AYAZ KHAN,S/O LATE MOHAMAD KHALANDAR NEW LAY OUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452641313 2393565000 KJTL121 CHANDRAMMA W/O PUTTAIAH W/O PUTTAIAH17TH CROSS 382108 28 13 1LT1-M 110 0.8400 0 103 48 1 0 3 1 202 1.9600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000565124D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O PUTTAIAH W/O PUTTAIAH17TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1452641342 1593565000 TL13110 B MAHENDRAKUMAR BIN BASAVARAJU BIN BASAVARAJUHAVENAHALLY 382108 1 13 LT1 212 0.4000 0 58 35 1 0 3 0 177 1.5300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5056440 0 0 0 1 0 0 0 0 0 0 B MAHENDRAKUMAR,BIN BASAVARAJU BIN BASAVARAJUHAVENAHALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452641423 0098402931 JSTL52430 P VARADARAJU S/O PUTTASWAMI1 HOSAHALLI 382108 0 13 LT1 211 1 0 1081 80 1 0 3 0.8800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337716 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI1 HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1452641385 2965703404 JSTL52429 P VARADARAJU S/O PUTTASWAMI5 HOSAHALLI 382108 0 13 LT1 211 2 0 2010 185 1 0 3 0.8000 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337687 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI5 HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452641432 4563040925 JSTL52425 P VARADARAJU S/O PUTTASWAMI HOSAHALLI 382108 0 13 LT1 211 1 0 1165 4 1 0 3 0.9900 0 14.9500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337692 0 0 0 0 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452641348 6815487466 JSTL52426 P VARADARAJU S/O PUTTASWAMI4 HOSAHALLI 382108 0 13 LT1 211 2 0 259 7 1 0 3 0.9900 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337712 0 0 0 1 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI4 HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452641304 7192768851 JSTL52428 P VARADARAJU S/O PUTTASWAMI3 HOSAHALLI 382108 0 13 LT1 211 1 0 848 49 1 0 3 0.9800 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337681 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI3 HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452641305 7193565000 TL15429 MUNIYAMMA W/O PANDU RANGA W/O PANDU RANGABHOVICOLONI 382108 22 13 LT3A 311 0.2400 0 9281 0 1 0 7 0 650 50.6600 0 0 0 3821 2026-01-13 0 0 0 2025-05-13 3 0 0 603 0 14009907 0 9999999 100000574504 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,W/O PANDU RANGA W/O PANDU RANGABHOVICOLONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 -69 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641310 6425720588 TL42185 BASAVARAJU S/O LATE SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 1 0 1199 85 1 0 3 0.9700 0 6.0300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 BC2973944 0 0 0 0 0 0 0 0 1 0 BASAVARAJU,S/O LATE SHANKARAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452641390 5772193543 JSTL51320 KANTHARAJU S/O SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 2 0 322 14 1 0 3 0.8100 -1 3.2500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 67420196 0 0 0 0 0 0 0 0 1 0 KANTHARAJU,S/O SHANKARAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452641357 9801018400 TL47291 NETHRAVATHI W/O ERASAPPA T.L.PALYA 382108 0 13 LT3A 311 1 0 96 1 1 0 3 0.9900 2989 27.4800 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BC3463234 0 0 0 0 0 0 0 0 1 0 NETHRAVATHI,W/O ERASAPPA T.L.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641280 9653599459 TL46366 MUNIYAMMA W/O PANDURANGA BOVICOLONY 382108 22 13 LT3A 311 0.4800 0 1572 13 1 0 3 1 4075 36.7900 1191.6200 0 290 3821 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111116820849 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,W/O PANDURANGA BOVICOLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641365 8322322534 TL43055 MALLIKARJUNA D S/O DODDEGOWDA 382108 0 13 LT3A 311 1 0 1523 25 1 0 3 0.8600 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BC3058027 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNA D,S/O DODDEGOWDA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452641414 7488046813 TL43035 K B BHASHA S/O BUDEN SAB RANGAPURA ROAD 382108 0 13 LT3A 311 1 0 10108 65 1 0 3 0.9500 2581 20.4600 754.7200 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 999999 111112001345 0 0 0 1 0 0 0 0 1 0 K B BHASHA,S/O BUDEN SAB RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641427 7393565000 TL13454 SANKARAPPA S/O BASAVANAPPA S/O BASAVANAPPA- 382108 21 13 LT3A 311 0.2000 0 3988 0 1 0 28 0 4335 39.2600 652.7300 0 0 3821 2026-01-13 0 0 0 2025-09-13 0 0 0 0 0 14009907 0 9999999 100000574505 0 0 0 0 0 0 0 0 0 0 SANKARAPPA,S/O BASAVANAPPA S/O BASAVANAPPA- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641391 4167950507 TP6140 MOHASIN SHARIF S/O PYAREJAN ARASUNAGARA 382108 0 13 LT3A 311 12 0 5593 524 1 0 3 1 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 7838736 0 0 0 11 0 0 0 0 1 0 MOHASIN SHARIF,S/O PYAREJAN ARASUNAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2180 2 1452641416 3133931624 FTL39398 KANTHARAJU S/O SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 0.5000 0 1553 12 1 0 3 1 0 1.8700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BD0903198 0 0 0 0 0 0 0 0 1 0 KANTHARAJU,S/O SHANKARAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641290 2793565000 TL16811 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 76 13 LT3A 311 0.1200 0 1 21 1 0 28 1 -215 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000583388D 0 0 0 0 0 0 0 0 1 0 S R GAJENDRA BABU,RAJASHEKARAIAH RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641361 2693565000 TL16810 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 74 13 LT3A 311 0.1200 0 1 0 1 0 3 0 654 5.5200 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053832 0 0 0 0 0 0 0 0 1 0 S R GAJENDRA BABU,RAJASHEKARAIAH RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641312 2193565000 TL17656 S.R.GAJENDRABABU S/O S.G.RAJASHEKARAIAH S/O S.G.RAJASHEKARAIAHRANGAPURA ROAD 382108 53 13 LT3A 311 0.2400 0 1 0 1 0 3 0 438 3.3700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053822 0 0 0 0 0 0 0 0 1 0 S.R.GAJENDRABABU,S/O S.G.RAJASHEKARAIAH S/O S.G.RAJASHEKARAIAHRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641292 1900634994 TL45135 RUDHRESH S/O YANNAPPA HOSALLI ROAD 382108 0 13 LT3A 311 1 0 428 0 1 0 3 1 242 1.8600 651.7700 0 0 3821 2026-01-13 0 0 0 2025-09-13 3 0 0 0 0 14009907 0 999999 111115016380 0 0 0 1 0 0 0 0 1 0 RUDHRESH,S/O YANNAPPA HOSALLI ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641285 1793565000 TL16812 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 77 13 LT3A 311 0.1200 0 1 0 1 0 3 1 2 1.4700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053826 0 0 0 0 0 0 0 0 1 0 S R GAJENDRA BABU,RAJASHEKARAIAH RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641291 1679883320 TP4630 KANTARAJU S/O SHANKARAPPA GANDINAGARA 382108 56 13 LT3A 311 0 8 1299 69 1 0 3 0.7800 4103 29.9100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 7841289 0 0 0 5 0 0 0 0 1 0 KANTARAJU,S/O SHANKARAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1452641301 1493565000 TL9713 GIRIYAPPA S/O THIMAIAH S/O THIMAIAH- 382108 8 13 LT3A 311 0.6000 0 496 185 1 0 3 1 1883 9.5900 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053823 0 0 0 1 0 0 0 0 1 0 GIRIYAPPA,S/O THIMAIAH S/O THIMAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452641302 1193565000 TL17657 S.R.GAJENDRABABU S/O S.G.RAJASHEKARAIAH S/O S.G.RAJASHEKARAIAHRANGAPURA ROAD 382108 71 13 LT3A 311 0.2400 0 11 3 1 0 3 0 257 1.3400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043110 0 0 0 0 0 0 0 0 1 0 S.R.GAJENDRABABU,S/O S.G.RAJASHEKARAIAH S/O S.G.RAJASHEKARAIAHRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452641307 0703519360 TL50277 SUDHA W/O KANDHASWAMY TAMIL COLONY 382108 0 13 LT3A 311 1 0 119 9 1 0 3 0.8900 -2 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000 68264247 0 0 0 0 0 0 0 0 1 0 SUDHA,W/O KANDHASWAMY TAMIL COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452641401 0329068324 TL37074 PANNIRU S/O VARADARAJU THAMILU COLONI 382108 53 13 LT3A 311 1 0 1763 42 1 0 3 0.7400 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BC2426786 0 0 0 1 0 0 0 0 1 0 PANNIRU,S/O VARADARAJU THAMILU COLONI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452641338 9932064662 JSTL49898 RAJASHEKAR W/O CHIKKAYALLAIAH 382108 0 13 LT1 211 1 0 1397 16 1 0 3 0.9600 -113 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 67484928 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,W/O CHIKKAYALLAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452641283 9893565000 TL17928 LAKSHMIDHEVAMMA W/O T.K.VARADHARAJU T.K.VARADHARAJUTIPTUR 382108 19 13 LT1 211 1 0 83 36 1 0 3 0 32 0 0 0 680 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 999999 U5053376 0 0 0 1 0 0 0 0 0 0 LAKSHMIDHEVAMMA W/O,T.K.VARADHARAJU T.K.VARADHARAJUTIPTUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452641284 9890713566 TL49977 NAVEED S/O SYED MOHIDHIN T.L.PALYA 382108 0 13 LT1 211 1 0 974 27 1 0 3 0.9900 794 7.2300 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 68257742 0 0 0 1 0 0 0 0 0 0 NAVEED,S/O SYED MOHIDHIN T.L.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452641360 9793565000 TL15756 VIJAYAMMA W/O HANUMANTA RAJ W/O HANUMANTA RAJ- 382108 34 13 LT1 211 0.2400 0 46 19 1 0 3 0.7400 -62.9900 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.0 (ignore if paid) 0 999999 U5053605 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O HANUMANTA RAJ W/O HANUMANTA RAJ- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452641334 9693565000 TL3510 G.RANGASWAMI GURUVAPPANA KATTE GURUVAPPANA KATTE- 382108 0 13 LT1 211 0.8000 0 246 0 1 0 28 0 -66 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 2 0 0 0 0 14009907 0 999999 1101130828A 0 0 0 0 0 0 0 0 0 0 G.RANGASWAMI,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641281 9593565000 TL18799 GAJENDARABABU BIN RAJASHEKARAIAH BIN RAJASHEKARAIAHRANGAPURA 382108 75 13 LT1 211 1 0 5567 105 1 0 3 0.8700 0.0100 15.6500 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 99999 BD0861024 0 0 0 1 0 0 0 0 0 0 GAJENDARABABU,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAHRANGAPURA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452641402 9403458230 JSTL50328 JAYAMMA W/O RAMAIAH 382108 0 13 LT1 211 1 0 736 1 1 0 3 1 8750 77.8100 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000 67421524 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452641379 9293565000 TL10271 SIDDAMMA C/O RAJASHEKRAIAH C/O RAJASHEKRAIAH- 382108 81 13 LT1 211 0.6000 0 8 3 1 0 3 0 -10 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5053824 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,C/O RAJASHEKRAIAH C/O RAJASHEKRAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452641422 9193565000 TL11834 ABDUL KALEEL S/O ABDUL KADAR SAAB S/O ABDUL KADAR SAAB- 382108 23 13 LT1 211 0.2000 0 205 90 1 0 3 1 0 3.9700 0 0 1620 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 U5053617 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEL,S/O ABDUL KADAR SAAB S/O ABDUL KADAR SAAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452641384 9139693967 TL33554 KANCHIPATHI S/O THIMAIAH RANGAPURA ROAD 382108 53 13 LT1 211 1 0 6252 50 1 0 3 1 -85 0 0 0 260 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111111180327 0 0 0 0 0 0 0 0 0 0 KANCHIPATHI,S/O THIMAIAH RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1452641437 9093565000 TL14454 HABIBUNNISA W/O MAQBUL SAB W/O MAQBUL SAB- 382108 26 13 LT1 211 0.2400 0 91 34 1 0 3 0.8500 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 U5043115 0 0 0 0 0 0 0 0 0 0 HABIBUNNISA,W/O MAQBUL SAB W/O MAQBUL SAB- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452641370 9041041890 TL43329 S R LAKSHMISREE W/O T V KIRAN KUMAR AROGYA DAIRY NEAR 382108 0 13 LT1 211 2 0 4758 93 1 0 3 0.9600 126 1 126 0 310 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112055161 0 0 0 1 0 0 0 0 0 0 S R LAKSHMISREE,W/O T V KIRAN KUMAR AROGYA DAIRY NEAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641410 8993565000 RL23024 LALITHAMMA COM SHANKARAPPA COM SHANKARAPPARANGAPURA ROAD 382108 51 13 LT1 211 0.4800 0 8264 51 1 0 3 0 494 6.4600 0 0 680 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000581260 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,COM SHANKARAPPA COM SHANKARAPPARANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641430 8934650583 TL31420 BASAVARAJU S/O LT, SHANKARAPPA RANGAPURA ROAD 382108 56 13 LT1 211 2 0 4009 92 1 0 3 0.9700 1545 14.0700 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BC3364518 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LT, SHANKARAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452641404 8893565000 TL12725 HANUMAIAH S/O HANUMAIAH S/O HANUMAIAH- 382108 35 13 LT1 211 0.1200 0 1 0 1 0 3 0 3335 29.7400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000566495D 0 0 0 0 0 0 0 0 0 0 HANUMAIAH,S/O HANUMAIAH S/O HANUMAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1452641415 8793565000 TL15822 NIRAHAT UNNISA GOUSH MODDIN GOUSH MODDIN- 382108 40 13 LT1 211 0.2400 0 1 0 1 0 28 1 4049.0100 36.3200 0 0 700 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100000584848D 0 0 0 0 0 0 0 0 0 0 NIRAHAT UNNISA,GOUSH MODDIN GOUSH MODDIN- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641335 8767349341 FTL45455 T R ANAND S/O RAJASHEKHAR 382108 0 13 LT1 211 1 0 2030 10 1 0 3 1 81 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BD1111345 0 0 0 0 0 0 0 0 0 0 T R ANAND,S/O RAJASHEKHAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452641398 8693565000 TP2299 AJEEJE SAIT ASAM SHATE ASAM SHATERANGAPURA ROAD 382108 45 13 LT1 211 1.5000 0 1 0 1 0 28 1 1354 12.2400 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000581462D 0 0 0 0 0 0 0 0 0 0 AJEEJE SAIT,ASAM SHATE ASAM SHATERANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641279 8669397582 JSTL48802 SHAMSHED BEGUM W/O ABDUL KHADAR 382108 0 13 LT1 211 2 0 2973 93 1 0 3 0.9300 1321 10.3600 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 BD1155548 0 0 0 2 0 0 0 0 0 0 SHAMSHED BEGUM,W/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452641389 8593565000 TL16248 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 94 13 LT1 211 0.1200 0 3228 0 1 0 28 0 0 0 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 0 0 0 0 0 14009907 0 9999999 100000583963 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641378 8493565000 TL9956 S.R.GAJENDRABABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 70 13 LT1 211 0.1200 0 1 13 1 0 28 1 0 1.8500 236.2300 0 0 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 0 999999 100000581257D 0 0 0 0 0 0 0 0 0 0 S.R.GAJENDRABABU,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641434 8393565000 TL19172 NAVED S\O SAYAD MOHIDHEEN S\O SAYAD MOHIDHEENT.L.PALYA 382108 53 13 LT1 211 0.9600 0 120 50 1 0 3 0 -49 0 0 0 0 3821 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 2017-12-14 U5053368 0 0 0 1 0 0 0 0 0 0 NAVED,S\O SAYAD MOHIDHEEN S\O SAYAD MOHIDHEENT.L.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452641364 8335707305 TL45859 G.C.THIMMEGOWDA S/O T.CHANNABASAPPA GANDHINAGARA 382108 0 13 LT1 211 1 0 4931 142 1 0 3 0.9600 0 1.5900 783.2300 0 2330 3821 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009907 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 111116069628 0 0 0 3 0 0 0 0 0 0 G.C.THIMMEGOWDA,S/O T.CHANNABASAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-04 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641424 8293565000 TL10272 SIDDAMMA C/O RAJASHEKARAIAH C/O RAJASHEKARAIAH- 382108 79 13 LT1 211 0.2400 0 1 0 1 0 28 1 0.0100 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 100000584447D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,C/O RAJASHEKARAIAH C/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452641377 8193565000 TL5898 MOHIDDIN GURAPPANAKATTE GURAPPANAKATTE- 382108 36 13 LT1 211 0.2000 0 3386 22 1 0 3 1 2238 30.3800 0 0 950 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111576687 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452641399 9409531938 TL52903 LAKSHMAMMA W/O SHANKARAPPA RANGAPURA ROAD GANDHINAGARA 382108 0 13 LT1 211 1 0 941 75 1 0 3 0.9000 0 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 1000000 67447796 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,W/O SHANKARAPPA RANGAPURA ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1452641367 9580281325 JSTL52427 P VARADARAJU S/O PUTTASWAMI2 HOSAHALLI 382108 0 13 LT1 211 1 0 934 58 1 0 3 0.8900 117 1 0 0 0 3821 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 0 70337699 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI2 HOSAHALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2