1460676036 1579582065 FTL45742 ABDUL GANI S/O ABDUL AZIZ SAIT 382108 0 13 LT1 211 0.5000 0 916 9 1 0 3 0 5816 51.1300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460676038 1293565000 TL5872 RAMA S/O DODDAIAH S/O DODDAIAH- 382108 29 13 LT1 211 0.1600 0 2604 35 1 0 3 0 9 0 0 0 860 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460676077 1144774195 TL51131 FARZANA BANU C/O LATE ILIYAZ RANGAPURA ROAD GANDINAGARA 382108 0 13 LT1 211 1 0 1851 89 1 0 3 0.7600 -4933 0 0 0 660 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460675963 0893565000 TL15754 JAYYAMMA W/O RAMAIAH W/O RAMAIAH- 382108 30 13 LT1 211 0.2400 0 5936 56 1 0 3 0 361 5.0500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460676065 0836249625 TL34991 PARVEEN TAJ W/O LATE PYARE JAN RANGAPURA ROAD 382108 88 13 LT1 211 1 0 5696 17 1 0 3 0 -12 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460675969 0693565000 TL8531 KHURSHID UNISABEGAM D/O MOHIDDINSAB D/O MOHIDDINSAB- 382108 5 13 LT1 211 0.7000 0 37 11 1 0 3 0 126 1.7400 0 0 340 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.1800 31 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460675962 0593565000 TL16050 LAKSHMI DEVAMMA W/O T K VARADA RAJ W/O T K VARADA RAJ- 382108 20 13 LT1 211 0.4800 0 45 14 1 0 3 0 0 0 0 0 1030 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460676092 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 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111121383634 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675987 0493565000 TL6752 GIRIDASAPPA S/O THIMMAIAH S/O THIMMAIAHGURUVAPPANA KATTE 382108 16 13 LT1 211 0.1600 0 7989 116 1 0 3 0 0.0100 0 0 0 919.9900 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460675966 0393565000 TL16348 BHAGYAMMA KO SHANTHAKUMAR KO SHANTHAKUMAR- 382108 53 13 LT1 211 1 0 261 76 1 0 3 0 473.0100 3.5300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460675999 0361028551 TL50773 RUKSANA BANU W/O MOHIDDIN RANGAPURA ROAD 382108 0 13 LT1 211 1 0 2837 138 1 0 3 0.5800 1947 16.3700 0 0 790 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460676010 0293565000 TL19175 T.R.RAGUPATHI S\O RANGAIAH S\O RANGAIAHRANGAPURA ROAD 382108 89 13 LT1 211 0.2400 0 59 17 1 0 3 0.9600 13 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460675972 0194073267 JSTL50236 SARASAMMA WO MURTHY W/O MURTHY, BHOVI COLONY, TIPTUR BHOVI COLONY, TIPTUR 382108 0 13 LT1 211 1 0 1439 46 1 0 3 0.8700 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460675971 0193565000 TL15769 KENCHAPATHI S/O THIMMAIAH S/O THIMMAIAH- 382108 53 13 LT1 211 0.2400 0 2656 54 1 0 3 0.9600 0 2.2500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 99999 BD0860816 0 0 0 1 0 0 0 0 0 0 KENCHAPATHI,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460676086 3654928000 TP3531 Smt. Shylamma W/O LATE SHANKRAPPA, RANGAPURA, GANDHI NAGAR, TIPTUR 382108 55 13 LT5 511 0 10 13461 69 1 0 3 0 37 2.2500 0 0 380 3821 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 0 C779453 0 0 0 2 0 0 0 0 1 0 Smt. Shylamma,W/O LATE SHANKRAPPA, RANGAPURA, GANDHI NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460676049 9268111621 TP4664 S.R. GAJENDRA S/O RAJASHEKARAIAH RANAGAPUARA RASTHE 382108 53 13 LT5 511 0 5 1966 1 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460675978 8644169090 TP6093 DHANALAKSHMI E S S/O SHASHIDHAR C M 382108 0 13 LT5 521 0 20 7305 195 1 0 3 0.7800 8454 61.4800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0320 2 1460676054 8407783650 TP5367 PANNEER S/O VARADARAJU TAMIL COLONY 382108 0 13 LT5 511 0 5 862 10 1 0 3 0.5100 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460676079 7693565000 TP576 S.R.KUMAR COIR FACTORY COIR FACTORY- 382108 66 13 LT5 511 0 33 1950 8 10 0 3 0.9700 -0.9900 0 0 0 23529.9900 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0280 2 1460676017 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 -3660.2300 44.7000 0 0 0 3821 2026-02-13 0 0 0 2025-11-13 1 0 0 -70.9400 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460676027 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 43633 142 1 0 3 0 7485 38.6400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460676112 9801018400 TL47291 NETHRAVATHI W/O ERASAPPA T.L.PALYA 382108 0 13 LT3A 311 1 0 96 1 1 0 28 1 3231 29.6900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 111118291747 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675992 9653599459 TL46366 MUNIYAMMA W/O PANDURANGA BOVICOLONY 382108 22 13 LT3A 311 0.4800 0 1572 13 1 0 3 1 4075 76.3300 1191.6200 0 290 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676024 8322322534 TL43055 MALLIKARJUNA D S/O DODDEGOWDA 382108 0 13 LT3A 311 1 0 1546 23 1 0 3 0 408 2.1300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460676078 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 3361 27.8000 1514.2600 0 0 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676052 7393565000 TL13454 SANKARAPPA S/O BASAVANAPPA S/O BASAVANAPPA- 382108 21 13 LT3A 311 0.2000 0 3988 0 1 0 28 0 4589 41.4100 867.4700 0 0 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676047 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 -2340 53.2000 0 0 0 3821 2026-02-13 0 0 0 2025-05-13 3 0 0 1672 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 2026-02-13 0 0 0 0 0 0 0 -69 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676042 6425720588 TL42185 BASAVARAJU S/O LATE SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 1 0 1315 92 1 0 3 0 1193 6.1100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 0 BC2973944 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O LATE SHANKARAPPA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460676066 5772193543 JSTL51320 KANTHARAJU S/O SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 2 0 343 16 1 0 3 0.8400 609 3.2000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460676087 4167950507 TP6140 MOHASIN SHARIF S/O PYAREJAN ARASUNAGARA 382108 0 13 LT3A 311 12 0 6572 598 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 1000000 7838736 0 0 0 10 0 0 0 0 1 0 MOHASIN SHARIF,S/O PYAREJAN ARASUNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3240 2 1460676103 3133931624 FTL39398 KANTHARAJU S/O SHANKARAPPA RANGAPURA ROAD 382108 0 13 LT3A 311 0.5000 0 1568 12 1 0 3 0.9100 343 1.7400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460676045 2793565000 TL16811 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 76 13 LT3A 311 0.1200 0 1 15 1 0 28 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676055 2693565000 TL16810 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 74 13 LT3A 311 0.1200 0 1 0 1 0 28 1 0 1.7400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000583387D 0 0 0 0 0 0 0 0 1 0 S R GAJENDRA BABU,RAJASHEKARAIAH RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675997 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 28 1 656 5.5100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000584164D 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675965 1900634994 TL45135 RUDHRESH S/O YANNAPPA HOSALLI ROAD 382108 0 13 LT3A 311 1 0 428 0 1 0 3 1 459 4.0100 866.9100 0 0 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676034 1793565000 TL16812 S R GAJENDRA BABU RAJASHEKARAIAH RAJASHEKARAIAH- 382108 77 13 LT3A 311 0.1200 0 1 0 1 0 3 1 2 1.4900 0 0 0 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676032 1679883320 TP4630 KANTARAJU S/O SHANKARAPPA GANDINAGARA 382108 56 13 LT3A 311 0 8 1434 102 1 0 3 0.7800 0 25.0400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 1000000 7841289 0 0 0 4 0 0 0 0 1 0 KANTARAJU,S/O SHANKARAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4360 2 1460676025 1493565000 TL9713 GIRIYAPPA S/O THIMAIAH S/O THIMAIAH- 382108 8 13 LT3A 311 0.6000 0 719 193 1 0 3 0 3976 28.6700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460676013 1193565000 TL17657 S.R.GAJENDRABABU S/O S.G.RAJASHEKARAIAH S/O S.G.RAJASHEKARAIAHRANGAPURA ROAD 382108 71 13 LT3A 311 0.2400 0 32 8 1 0 3 0 649 4.5900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460675970 0703519360 TL50277 SUDHA W/O KANDHASWAMY TAMIL COLONY 382108 0 13 LT3A 311 1 0 122 5 1 0 3 0.8600 -15 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460676067 0329068324 TL37074 PANNIRU S/O VARADARAJU THAMILU COLONI 382108 53 13 LT3A 311 1 0 1802 41 1 0 3 0.6900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460676075 9932064662 JSTL49898 RAJASHEKAR W/O CHIKKAYALLAIAH 382108 0 13 LT1 211 1 0 1397 7 1 0 3 0.9000 -59 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 67484928 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,W/O CHIKKAYALLAIAH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460676110 9893565000 TL17928 LAKSHMIDHEVAMMA W/O T.K.VARADHARAJU T.K.VARADHARAJUTIPTUR 382108 19 13 LT1 211 1 0 120 36 1 0 3 0 32 0 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 999999 U5053376 0 0 0 0 0 0 0 0 0 0 LAKSHMIDHEVAMMA W/O,T.K.VARADHARAJU T.K.VARADHARAJUTIPTUR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460676109 9890713566 TL49977 NAVEED S/O SYED MOHIDHIN T.L.PALYA 382108 0 13 LT1 211 1 0 982 17 1 0 3 0.9800 0 4.1600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460675961 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 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460676096 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676104 9593565000 TL18799 GAJENDARABABU BIN RAJASHEKARAIAH BIN RAJASHEKARAIAHRANGAPURA 382108 75 13 LT1 211 1 0 5602 90 1 0 3 0.8700 -4.9900 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 99999 BD0861024 0 0 0 2 0 0 0 0 0 0 GAJENDARABABU,BIN RAJASHEKARAIAH BIN RAJASHEKARAIAHRANGAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460676100 9403458230 JSTL50328 JAYAMMA W/O RAMAIAH 382108 0 13 LT1 211 1 0 736 1 1 0 3 1 8973 79.2600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460676105 9293565000 TL10271 SIDDAMMA C/O RAJASHEKRAIAH C/O RAJASHEKRAIAH- 382108 81 13 LT1 211 0.6000 0 8 2 1 0 3 0 -10 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 U5053824 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,C/O RAJASHEKRAIAH C/O RAJASHEKRAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460676093 9193565000 TL11834 ABDUL KALEEL S/O ABDUL KADAR SAAB S/O ABDUL KADAR SAAB- 382108 23 13 LT1 211 0.2000 0 289 88 1 0 3 0 82 0 0 0 1620 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460676053 9139693967 TL33554 KANCHIPATHI S/O THIMAIAH RANGAPURA ROAD 382108 53 13 LT1 211 1 0 6301 44 1 0 3 1 -85 0 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460676102 9093565000 TL14454 HABIBUNNISA W/O MAQBUL SAB W/O MAQBUL SAB- 382108 26 13 LT1 211 0.2400 0 121 33 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460676026 9041041890 TL43329 S R LAKSHMISREE W/O T V KIRAN KUMAR AROGYA DAIRY NEAR 382108 0 13 LT1 211 2 0 4942 88 1 0 3 0 0 1.2400 0 0 310 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676089 8993565000 RL23024 LALITHAMMA COM SHANKARAPPA COM SHANKARAPPARANGAPURA ROAD 382108 51 13 LT1 211 0.4800 0 8314 49 1 0 3 0 500 6.4500 0 0 680 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460676015 8934650583 TL31420 BASAVARAJU S/O LT, SHANKARAPPA RANGAPURA ROAD 382108 56 13 LT1 211 2 0 4091 85 1 0 3 0.9400 1609 14.5800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460676088 8893565000 TL12725 HANUMAIAH S/O HANUMAIAH S/O HANUMAIAH- 382108 35 13 LT1 211 0.1200 0 1 0 1 0 28 1 3510 31.1900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676072 8793565000 TL15822 NIRAHAT UNNISA GOUSH MODDIN GOUSH MODDIN- 382108 40 13 LT1 211 0.2400 0 1 0 1 0 28 1 4230.0100 37.7700 0 0 700 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676108 8767349341 FTL45455 T R ANAND S/O RAJASHEKHAR 382108 0 13 LT1 211 1 0 2030 0 1 0 28 1 81 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 111115568774 0 0 0 0 0 0 0 0 0 0 T R ANAND,S/O RAJASHEKHAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676069 8693565000 TP2299 AJEEJE SAIT ASAM SHATE ASAM SHATERANGAPURA ROAD 382108 45 13 LT1 211 1.5000 0 1 0 1 0 28 1 1584 14.4200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676106 8669397582 JSTL48802 SHAMSHED BEGUM W/O ABDUL KHADAR 382108 0 13 LT1 211 2 0 3118 112 1 0 3 0.9600 2164 16.7500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 BD1155548 0 0 0 3 0 0 0 0 0 0 SHAMSHED BEGUM,W/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460676068 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 0 145 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676057 8493565000 TL9956 S.R.GAJENDRABABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 70 13 LT1 211 0.1200 0 6 11 1 0 3 0 96 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676099 8393565000 TL19172 NAVED S\O SAYAD MOHIDHEEN S\O SAYAD MOHIDHEENT.L.PALYA 382108 53 13 LT1 211 0.9600 0 164 48 1 0 3 0 -49 0 0 0 0 3821 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460676021 8335707305 TL45859 G.C.THIMMEGOWDA S/O T.CHANNABASAPPA GANDHINAGARA 382108 0 13 LT1 211 1 0 5136 105 1 0 3 0.9400 786 4.1200 0 0 2330 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 BC3311110 0 0 0 2 0 0 0 0 0 0 G.C.THIMMEGOWDA,S/O T.CHANNABASAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460676023 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 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676101 8193565000 TL5898 MOHIDDIN GURAPPANAKATTE GURAPPANAKATTE- 382108 36 13 LT1 211 0.2000 0 3412 29 1 0 3 1 2812 22.9500 0 0 950 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111576687 0 0 0 3 0 0 0 0 0 0 MOHIDDIN,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1460675993 8125852455 JSTL49883 HUSSAIN PASHA S/O GOUSE MOHIDDIN SAB 382108 0 13 LT1 211 1 0 1441 49 1 0 3 0.8500 7 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460676084 8093565000 TL11464 SHANKARAPPA S/O BASASVAIAH S/O BASASVAIAH- 382108 57 13 LT1 211 0.6000 0 1 1 1 0 28 1 -2 0 0 0 460 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000583959D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676018 7109687043 TL33274 JAYALAKSHMMA W/O PARAMESHWARAPPA BOVIKALONI 382108 29 13 LT1 211 1 0 3767 45 1 0 3 0 265 1.3200 0 0 370 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC1988170 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O PARAMESHWARAPPA BOVIKALONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460676000 6893565000 TL2935 NAGARATHNA D/O JAYANNA 14 CROSS 382108 6 13 LT1 211 0.1600 0 3967 56 1 0 3 1 0.0100 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460675991 6793565000 TL15221 HUSSAIN PASHA S/O GOUSH MOHIDDIN SAB S/O GOUSH MOHIDDIN SAB- 382108 4 13 LT1 211 0.2400 0 3675 57 1 0 3 0.9700 55 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 BC2904681 0 0 0 1 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460676063 6765769133 TL34686 S SHAILESHA S/O SOMANNA RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 1 0 10965 131 1 0 3 0.9300 1213 8.9500 0 0 970 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.1600 82 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460676062 6758146088 TL46693 B S RAVIKUMAR S/O M B SHIVANNA RANGAPURA ROAD 382108 0 13 LT1 211 1 0 2105 25 1 0 3 0 0 0 0 0 530 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.2300 66 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460676041 6693565000 TL16286 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 59 13 LT1 211 0.2000 0 144 51 1 0 3 0 435.0100 2.2400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460675995 6593565000 TL15669 NINGAMMA W/O JAVARAPPA W/O JAVARAPPABHOVINA COLONY 382108 31 13 LT1 211 0.2400 0 420 130 1 0 3 0 164 1.3800 0 0 610 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460675989 6493565000 TL16226 G RAVI S/O GOPAL S/O GOPAL- 382108 14 13 LT1 211 1 0 132 41 1 0 3 0 233 2.1000 0 0 220 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460675985 6489879616 TL35462 ANSUSUYABAI W/O K. LAKSHMINARAYANA HOSAHALLI 382108 2 13 LT1 211 1 0 5083 44 1 0 3 0.9600 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 99999 BC2203281 0 0 0 0 0 0 0 0 0 0 ANSUSUYABAI,W/O K. LAKSHMINARAYANA HOSAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460676022 6393565000 TL8271 S.R.KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 58 13 LT1 211 0.1200 0 136 34 1 0 3 0 294.0100 1.5300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460676028 6306545269 TL38531 UMESH THAMILU COLONI THAMILU COLONI 382108 0 13 LT1 211 1 0 5627 49 1 0 3 0.9100 0 6.9800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 99999 BC2429613 0 0 0 0 0 0 0 0 0 0 UMESH,THAMILU COLONI THAMILU COLONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460676014 6093565000 TL11502 S.R.RAJENDRA GOWDA S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 80 13 LT1 211 0.6400 0 7 1 1 0 3 0 4080 35.9100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000583391D 0 0 0 1 0 0 0 0 0 0 S.R.RAJENDRA GOWDA,S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460676033 5993565000 TL16290 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 82 13 LT1 211 0.2000 0 1 0 1 0 28 1 3206 28.9700 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000583392D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676001 5893565000 TL2936 AMIRJAN GURUVAPPANA KATTE GURUVAPPANA KATTEGURUVAPPANA KATTE 382108 7 13 LT1 211 0.5000 0 152 41 1 0 3 0 1284 10.9900 0 0 230 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5053616 0 0 0 0 0 0 0 0 0 0 AMIRJAN,GURUVAPPANA KATTE GURUVAPPANA KATTEGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460675990 5793565000 TL15701 SAJEEDA BHEGUM W/O AHAMAD JAN W/O AHAMAD JAN- 382108 42 13 LT1 211 0.2400 0 169 50 1 0 3 0 -19 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460676111 5740423570 TL39486 MALLIKARJUNA HOSAHALLI HOSAHALLI 382108 0 13 LT1 211 3 0 5972 134 1 0 3 0 0 0 0 0 1910 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460676006 5693565000 TL16287 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 60 13 LT1 211 0.2000 0 25 6 1 0 3 0 202.0100 1.0400 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460676076 5662114959 TL31805 SURESH RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 1 0 5785 54 1 0 3 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460676011 5593565000 TL16245 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 97 13 LT1 211 0.1200 0 107 33 1 0 3 0 671 5.1300 0 0 510 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460675994 5493565000 TL24760 HABEEBUL S/O AHAMADBASHA S/O AHAMADBASHAT.L.PALYA RANGAPURA ROAD 382108 52 13 LT1 211 0.4800 0 4975 11 1 0 3 0 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460675975 5393565000 TL14683 S RANGAPPA S/O SANNA RANGAIAH S/O SANNA RANGAIAH- 382108 17 13 LT1 211 1 0 100 27 1 0 3 0 -30 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460676016 5193565000 TL15491 ABDUL NAZEER S/O MAHABOOB GOUSH S/O MAHABOOB GOUSHGURAPPANAKATTE 382108 12 13 LT1 211 0.2400 0 307 83 1 0 3 0 718 6.7300 0 0 1380 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460676039 5093565000 TL11059 S.R.KUMAR S/O RAJASHKARAIAH S/O RAJASHKARAIAH- 382108 67 13 LT1 211 1 0 744 202 1 0 3 0 1574 8 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 U5053837 0 0 0 1 0 0 0 0 0 0 S.R.KUMAR,S/O RAJASHKARAIAH S/O RAJASHKARAIAH- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460676020 4993565000 TL16291 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 83 13 LT1 211 0.2000 0 1 0 1 0 28 1 2486 22.8100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000583393D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676074 4948732552 TL33121 JYNA BI W/O ABDUL KHADAR GURUPPANA KATE 382108 155 13 LT1 211 0.2400 0 3626 45 1 0 3 0.9900 1864 17.2400 0 0 260 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1954099 0 0 0 0 0 0 0 0 0 0 JYNA BI,W/O ABDUL KHADAR GURUPPANA KATE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460676030 4893565000 TL9209 G.RAVI S/O GOPALA S/O GOPALA- 382108 13 13 LT1 211 0.1600 0 46 15 1 0 3 0 138 1.9000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 U5053362 0 0 0 0 0 0 0 0 0 0 G.RAVI,S/O GOPALA S/O GOPALA- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460676064 4771258454 TL33272 JAYALAKSHMMA W/O PARAMESHWARAPPA BOVIKALONI 382108 29 13 LT1 211 1 0 3981 44 1 0 3 0 0 0 0 0 710 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1988169 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMMA,W/O PARAMESHWARAPPA BOVIKALONI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460676012 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 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460676004 4593565000 TL16246 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 95 13 LT1 211 0.1200 0 1 0 1 0 28 1 291 2.2200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000583962D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675960 4509769887 TL34595 BHAGYAMMA S/O SHANTHAKUMAR GANDHINAGARA 382108 53 13 LT1 211 1 0 5524 45 1 0 3 0.8700 45 0 0 0 240 3821 2026-02-13 3 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460676031 4493565000 TL9886 JAINABIYAMMA C/O SHEKH ANWAR C/O SHEKH ANWAR- 382108 0 13 LT1 211 0.2400 0 7292 13 1 0 3 1 173 2.9100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460675996 4293565000 TL12316 CHIKKANNA S/O NAGANNA S/O NAGANNA- 382108 27 13 LT1 211 0.1600 0 1 0 1 0 28 1 3514.0100 28.8000 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000565121D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675983 4193565000 TL22903 G.MURALIDHAR S/O GANAPATHI S/O GANAPATHIT.L.PALYA 382108 49 13 LT1 211 1 0 9393 43 1 0 3 0 543 3.7900 0 0 880 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.4400 52 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460676009 4093565000 TL13481 JAYYAMMA W/O RANGA SWAMY W/O RANGA SWAMY- 382108 43 13 LT1 211 0.4800 0 6871 99 1 0 3 0 454 2.2600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460675998 3993565000 TL16292 S R GAJENDRA BABU S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 84 13 LT1 211 0.2000 0 119 31 1 0 3 0 4443 39.5800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460675982 3693565000 TL16289 S R KUMAR S/O RAJASHEKARAIAH S/O RAJASHEKARAIAH- 382108 61 13 LT1 211 0.2000 0 146 42 1 0 3 0 456.0100 2.3500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460676085 3645928706 JSTL50669 SAMEENA D/O SANAULLA 382108 0 13 LT1 211 2 0 1589 67 1 0 3 0.9400 854 7.3800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460676113 3617385750 JSTL52657 RAJASHEKAR S/O CHIKKAYALLAIAH KHADAR LAYOUT TIPTUR 382108 0 13 LT1 211 2 0 959 85 1 0 3 0.8400 742 5.2500 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460676005 3593565000 TL16247 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 96 13 LT1 211 0.1200 0 1 0 1 0 28 1 291 2.2200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000581459D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675977 3493565000 TL16857 JAYAPRADA S/O GOVINDAPPA S/O GOVINDAPPA- 382108 15 13 LT1 211 0.4800 0 123 34 1 0 3 0 579 5.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-01-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460675979 3393565000 TL7538 PARAMESHWARAPPA S/O SHAMUGAM S/O SHAMUGAM- 382108 24 13 LT1 211 0.4000 0 2238 29 1 0 3 0.7100 8 0 0 0 970 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460676056 3361535224 TL31792 H M NALINA W/O M C MANJUNATH T L PALYA 382108 53 13 LT1 211 0.4800 0 9134 42 1 0 3 1 674 3.5600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 99999 111111287991 0 0 0 2 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-11-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460676008 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675980 3290179222 TL31630 RAMEGOWDA S/O SANNA NANJEGOWDA HAVENAHALLY 382108 1 13 LT1 211 2 0 17696 158 1 0 3 0 199 1 0 0 1990 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1460676043 3193565000 TL6610 D.SHANKRALINGAIAH GURUVAPPANA KATTE GURUVAPPANA KATTE- 382108 10 13 LT1 211 0.3200 0 78 25 1 0 3 0 316 2.5800 0.4300 0 980 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100000579661D 0 0 0 1 0 0 0 0 0 0 D.SHANKRALINGAIAH,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676094 3144023024 TL50023 NAVEED S/O SYED MOHIDDIN T L PALYA 382108 0 13 LT1 211 1 0 980 46 1 0 3 0.9800 654 5 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 68257811 0 0 0 2 0 0 0 0 0 0 NAVEED,S/O SYED MOHIDDIN T L PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460675976 3093565000 TL15114 RAHAMAT ULLA S/O RASHEED SAB S/O RASHEED SAB- 382108 39 13 LT1 211 0.4000 0 197 58 1 0 3 0 1286 11.6800 0 0 340 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460676002 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 1622 14.8800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676003 2893565000 TL12881 SANKARAPPA S/O CHOWDAPPA S/O CHOWDAPPA- 382108 25 13 LT1 211 0.1200 0 417 111 1 0 3 0 958 4.8900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 U5043111 0 0 0 1 0 0 0 0 0 0 SANKARAPPA,S/O CHOWDAPPA S/O CHOWDAPPA- 0 0 0 0 0 0 0 0 2026-02-13 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 1460676050 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 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675986 2502473504 TL50870 PREMA W/O NAGARAJU 20th CROSS 382108 0 13 LT1 211 2 0 1435 65 1 0 3 0.8300 0 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460675988 2493565000 TL7205 SHANKARAPPA S/O BASAVAIAH S/O BASAVAIAH- 382108 64 13 LT1 211 0.7000 0 18612 123 1 0 3 0 3935 34.5200 0 0 2360 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460676007 2293565000 TL10261 GOURAMMA C/O RAMMAIAH C/O RAMMAIAH- 382108 37 13 LT1 211 0.5000 0 275 27 1 0 3 0.9900 -77 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460676080 5650132199 TP6061 BASAVESH M C S/O CHANDRAPPA R VIJAYASHREE TRANSFORMERS 382108 0 13 LT5 511 0 15 22738 965 1 0 3 0.9200 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 7835141 0 0 0 11 0 0 0 0 1 0 BASAVESH M C,S/O CHANDRAPPA R VIJAYASHREE TRANSFORMERS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8600 2 1460676081 5648551759 TP5563 MOHAMAD SABIR S/O KALEEL SHARIFF NEAR AROGYA DAIRY 382108 0 13 LT5 511 0 18 109239 1154 1 0 3 0.5300 0 5.8900 0 0 60920 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3700 2 1460676114 5449268510 TP5694 S.R.KUMAR S/O RAJASHEKARAIAH SRINIVASA COCONUT PRODUCTS 382108 0 13 LT5 511 0 16 4209 17 1 0 3 0.9300 -5 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460676048 3893565000 TP1652 SRI DODANNAGOWDA AYANNA GOWDA AYANNA GOWDARANGAPUR RD 382108 2 13 LT5 511 0 38 20817 130 10 0 3 0 0 11.6900 0 0 13339 3821 2026-02-13 0 0 0 2026-01-13 1 0 0 0 0 14009907 ASD to be paid:Rs.13339 (ignore if paid) 0 999999 1101130842A 0 0 0 2 0 0 0 0 1 0 SRI DODANNAGOWDA,AYANNA GOWDA AYANNA GOWDARANGAPUR RD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675984 3793565000 TP675 S.G.RAJASHEKER RANGAPURA ROAD RANGAPURA ROAD- 382108 69 13 LT5 511 0 4 4741 35 1 0 3 0 -0.9900 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460675968 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 2129 17.5200 690.3100 0 0 3821 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14009907 0 999999 111121459114 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676091 1318575220 TP4504 Kantharaju S/O SHANKARAPPA Rangapura Road 382108 55 13 LT5 511 0 10 39743 1312 1 0 3 0 0 7.6700 0 0 13530 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.13530 (ignore if paid) 0 999999 C239095 0 0 0 15 0 0 0 0 1 0 Kantharaju,S/O SHANKARAPPA Rangapura Road 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.4200 2 1460676097 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 25202 213.7800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676082 5365264860 TSL371 PARASHIVAMURTHY S/O LATE HONNAPPA HAVENAHALLI 382108 0 13 1LT6B-M 621 1 0 14 0 1 0 28 1 3475 32.0300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 111125210821 0 0 0 0 0 0 0 0 1 0 PARASHIVAMURTHY,S/O LATE HONNAPPA HAVENAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676095 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 12577 104.5800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460675967 1408254964 TSL373 PARAMASHIVAMURTHY S/O LATE HONNAPPA HAVENAHALLI 382108 0 13 1LT6B-M 621 1 0 50 4 1 0 28 1 3763 34.7800 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 111125261555 0 0 0 0 0 0 0 0 1 0 PARAMASHIVAMURTHY,S/O LATE HONNAPPA HAVENAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676083 1138362234 TSL248 AYAZ KHAN S/O LATE MOHAMAD KHALANDAR NEW LAY OUT 382108 0 13 1LT6B-M 621 1 0 2449 78 1 0 3 0.9800 32158 270.4300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460675981 2393565000 KJTL121 CHANDRAMMA W/O PUTTAIAH W/O PUTTAIAH17TH CROSS 382108 28 13 1LT1-M 110 0.8400 0 141 45 1 0 3 0 204 1.9600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460676046 1593565000 TL13110 B MAHENDRAKUMAR BIN BASAVARAJU BIN BASAVARAJUHAVENAHALLY 382108 1 13 LT1 212 0.4000 0 102 37 1 0 3 0.8900 228 1.8100 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460676107 0098402931 JSTL52430 P VARADARAJU S/O PUTTASWAMI1 HOSAHALLI 382108 0 13 LT1 211 1 0 1155 66 1 0 3 0.8900 331 1.6900 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460676060 2965703404 JSTL52429 P VARADARAJU S/O PUTTASWAMI5 HOSAHALLI 382108 0 13 LT1 211 2 0 2147 168 1 0 3 0.8700 -667 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460676061 4563040925 JSTL52425 P VARADARAJU S/O PUTTASWAMI HOSAHALLI 382108 0 13 LT1 211 1 0 1191 12 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 0 70337692 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI HOSAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460676058 2252304941 TL51333 B S RAVI KUMAR S/O M B SHIVANNA RANGAPURA ROAD, GANDHINAGARA 382108 0 13 LT1 211 1 0 237 7 1 0 3 0.9300 5140 46.0600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 68241544 0 0 0 2 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460676040 2076980182 TL51380 SURESH S/O LATE SIDDAPPA RANGAPURA ROAD GANDHINAGARA 382108 0 13 LT1 211 1 0 89 3 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460676090 1935046598 TL52103 SAROJA R W/O K RAMESH RANGAPURA ROAD TIPTUR 382108 0 13 LT1 211 1 0 889 91 1 0 3 0.9400 0 2 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460675964 1894847230 TL43743 B S RAVIKUMAR S/O M B SHIVANNA RANGAPURA ROAD 382108 0 13 LT1 211 1 0 4940 65 1 0 3 0.9300 2085 18.1600 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 BC3143937 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460676035 1793995644 TL46298 ANJUM AFSANA D/O MOUZAM ALI RANGAPURA ROAD 382108 0 13 LT1 211 1 0 3987 90 1 0 3 0 681 5.2000 0 0 1370 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460676029 1766566217 TL34687 S SHAILESHA S/O SOMANNA1 RANGAPURA ROAD GANDHINAGARA 382108 53 13 LT1 211 2 0 1300 8 1 0 3 0.8700 54 1 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.3100 15 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460676098 9409531938 TL52903 LAKSHMAMMA W/O SHANKARAPPA RANGAPURA ROAD GANDHINAGARA 382108 0 13 LT1 211 1 0 1012 70 1 0 3 0.9200 -1 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460675973 9580281325 JSTL52427 P VARADARAJU S/O PUTTASWAMI2 HOSAHALLI 382108 0 13 LT1 211 1 0 966 47 1 0 3 0.8900 281 2.0200 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460675974 6815487466 JSTL52426 P VARADARAJU S/O PUTTASWAMI4 HOSAHALLI 382108 0 13 LT1 211 2 0 264 5 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 0 70337712 0 0 0 2 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI4 HOSAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460676044 7192768851 JSTL52428 P VARADARAJU S/O PUTTASWAMI3 HOSAHALLI 382108 0 13 LT1 211 1 0 855 18 1 0 3 0.9900 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 0 70337681 0 0 0 0 0 0 0 0 0 0 P VARADARAJU,S/O PUTTASWAMI3 HOSAHALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460676037 7293565000 TL3916 ABDUL NAZEER T.M S/OGHOUSE SAB RUVAPPANA KATTE 382108 11 13 LT1 211 0.2000 0 83 24 1 0 3 0 -55 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460676059 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 2487 16.7300 0.5000 0 0 3821 2026-02-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-08-29 2024-02-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460676019 7593565000 TL16249 DODDAIAH S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 382108 98 13 LT1 211 0.1200 0 77 25 1 0 3 0 279 1.4000 0 0 660 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 999999 U5053369 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O DODDANA GOWDA S/O DODDANA GOWDABHOVINA COLONY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460676071 7774080382 JSTL50461 LAKSHMI W/O KUMARA RANGAPURA 382108 0 13 LT1 211 2 0 1064 34 1 0 3 0.8300 -90 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 67421636 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O KUMARA RANGAPURA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460676070 7793565000 TL15821 NOORJAHAN BHEGUM S/O SYED AMEER S/O SYED AMEER- 382108 0 13 LT1 211 0.2400 0 911 23 1 0 3 1 85 1.2300 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460676051 7893565000 TL2979 GIRIYAPPA GURUVAPPANA KATTE GURUVAPPANA KATTE- 382108 9 13 LT1 211 0.3000 0 184 49 1 0 3 0 -96 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460676073 7993565000 A1022 S.G.RAJASHEKARAIAH S/O GANGAIAH S/O GANGAIAH- 382108 68 13 LT1 211 3 0 1 2 1 0 28 1 0 0 0 0 0 3821 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14009907 0 999999 100000568598D 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 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2