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0 0 0 0 14009915 0 9999999 100000581184 0 0 0 0 0 0 0 0 0 0 SEYADPASHA,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453691026 6291565000 TL6963 P.PARUMAL S/O PIRIYANNAGOWDAR S/O PIRIYANNAGOWDAR- 382110 119 1 LT1 211 0.4000 0 4455 1 1 0 3 0 9 0 0 0 500 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000577549 0 0 0 0 0 0 0 0 0 0 P.PARUMAL,S/O PIRIYANNAGOWDAR S/O PIRIYANNAGOWDAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453690966 6202565000 TL1196 VENKATAPPA GANDINAGAR GANDINAGAR- 382110 91 1 LT1 211 0.5000 0 11865 102 1 0 3 0 373 2.5700 191 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000582638 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 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2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000576525 0 0 0 0 0 0 0 0 0 0 K B NAGARAJU,S/O LATE K S BHASKARA RAO 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690940 5191565000 TL15775 A S AFSAR S/O ABDUL SATTAR S/O ABDUL SATTAR- 382110 200 1 LT1 211 0.1600 0 545 95 1 0 3 0.9600 -4 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 999999 A8887099 0 0 0 0 0 0 0 0 0 0 A S AFSAR,S/O ABDUL SATTAR S/O ABDUL SATTAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453690898 5102565000 TL3025 DASTHAGIRIBEGAM W/O KALANDARKHAN W/O KALANDARKHAN- 382110 19 1 LT1 211 0.2000 0 454 83 1 0 3 0.9800 -5 0 0 0 550 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.550 (ignore if paid) 0 999999 A8887090 0 0 0 1 0 0 0 0 0 0 DASTHAGIRIBEGAM,W/O KALANDARKHAN W/O KALANDARKHAN- 0 0 0 0 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S.C.PAPANNA 2ST MAIN ROAD GANDHI NAGAR 382110 206 1 LT1 211 0.6400 0 5321 45 1 0 3 0 140 1.2400 0.1300 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000576323 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA 2ST MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690964 4891565000 TL6335 NAVAB S/O MADHUSAB S/O MADHUSAB- 382110 56 1 LT1 211 0.4000 0 12677 107 1 0 3 0 0 1 0 0 3000 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100000580928 0 0 0 0 0 0 0 0 0 0 NAVAB,S/O MADHUSAB S/O MADHUSAB- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453691015 4881565000 TL6599 SAVITHRAMMA TIPTUR TIPTUR- 382110 162 1 LT1 211 0.2000 0 8690 16 1 0 3 0 667 9.1500 -0.1300 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000586204 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690907 4804037202 TL40073 MOHAMMED YUSUF S/O HABEEB SAIT 2nd CROSS 382110 143 1 LT1 211 2 0 7130 82 1 0 3 0.7600 -51 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 99999 BC2374604 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O HABEEB SAIT 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453690904 4802565000 AEH3276 T.R.DILIP S/O LATE RENUKARADHYA.T.V. S/O LATE RENUKARADHYA.T.V.GANDHINAGARA 382110 216 1 LT1 211 4 0 3149 0 1 0 28 1 4651 39.9400 0 0 660 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111123808032 0 0 0 0 0 0 0 0 0 0 T.R.DILIP,S/O LATE RENUKARADHYA.T.V. S/O LATE RENUKARADHYA.T.V.GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 167.1900 184 2024-02-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690980 4791565000 TL8237 E.BASAKKARAPPA S/O ESWARAPPA S/O ESWARAPPA- 382110 146 1 LT1 211 0.6000 0 15127 94 1 0 3 0 -350 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000568938 0 0 0 0 0 0 0 0 0 0 E.BASAKKARAPPA,S/O ESWARAPPA S/O ESWARAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-11 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690902 4702565000 TL2370 J.NARAYANNA TIPTUR TIPTUR- 382110 153 1 LT1 211 0.1600 0 12093 7 1 0 3 0 -111 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000568750 0 0 0 0 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690976 4691565000 TL11538 G.N.SUBRAMANYAM S/O NGAPPA S/O NGAPPA- 382110 185 1 LT1 211 0.4400 0 11098 66 1 0 3 0 7.0100 0 7 0 859.9900 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.859.99 (ignore if paid) 0 9999999 100000576313 0 0 0 0 0 0 0 0 0 0 G.N.SUBRAMANYAM,S/O NGAPPA S/O NGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691038 4677840582 FTL42754 AMJAD KHAN S/O KHASIM KHANA GANDHINAGARA 382110 0 1 LT1 211 1 0 5207 100 1 0 3 0.9300 0 0 0 0 380 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BD1026386 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KHASIM KHANA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453690931 4602565000 TL20926 ISMAIL S/O ABDULBASHIRSAB S/O ABDULBASHIRSAB2ND MAIN,GADHINAGAR 382110 4 1 LT1 211 0.4800 0 11720 134 1 0 3 0 734 5.1500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000576307 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDULBASHIRSAB S/O ABDULBASHIRSAB2ND MAIN,GADHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453690970 4591565000 TL3912 SHARADAMA D/O PUTTAIAH D/O PUTTAIAH- 382110 96 1 LT1 211 0.2600 0 2472 3 1 0 28 0 1269 11.4000 166.0100 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999 100000580057 0 0 0 0 0 0 0 0 0 0 SHARADAMA,D/O PUTTAIAH D/O PUTTAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690777 4533059782 TL35179 SYED BAKSHI S/O ABDUL SATTAR 3RD MAIN ROAD 382110 55 1 LT1 211 1 0 13123 83 1 0 3 0.8400 171 1.3600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 99999 BC2192499 0 0 0 1 0 0 0 0 0 0 SYED BAKSHI,S/O ABDUL SATTAR 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453690795 4532323263 AEH3396 NAHEEDH KOWSER W/O SYEDH REHAMAN KHAN GANDHINAGARA 382110 175 1 LT1 211 3 0 7069 64 1 0 3 1 0 0 42 0 0 3821 2026-02-01 3 0 0 2025-12-01 3 0 0 0 0 14009915 0 99999 2015-07-20 100007238512 0 0 0 0 0 0 0 0 0 0 NAHEEDH KOWSER,W/O SYEDH REHAMAN KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690870 4502565000 TL1089 T.K.VENKATARAMAIAH GANDINAGAR GANDINAGAR- 382110 171 1 LT1 211 0.5000 0 25541 185 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580643 0 0 0 0 0 0 0 0 0 0 T.K.VENKATARAMAIAH,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3800 2 1453690917 4491565000 TL4265 H.R.MAHALINGAPPA S/O RANGAPPA S/O RANGAPPA- 382110 179 1 LT1 211 0.1600 0 8048 73 1 0 3 0 113 1 113 0 250 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000575777 0 0 0 0 0 0 0 0 0 0 H.R.MAHALINGAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690913 4391565000 TL10973 AMEERJAN S/O DAVUDSAB S/O DAVUDSAB- 382110 51 1 LT1 211 0.6800 0 599 116 1 0 3 0.7700 -5 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 999999 A8887091 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O DAVUDSAB S/O DAVUDSAB- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453690862 4302565000 TL4267 MAHALINGAPPA TIPTUR TIPTUR- 382110 180 1 LT1 211 0.1600 0 5628 0 1 0 28 0 -82 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000575778 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690888 4102565000 TL1718 SAVITHRAMMA TIPTUR TIPTUR- 382110 157 1 LT1 211 0.2800 0 5912 28 1 0 3 0 -4.9900 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000583625 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453690935 4091565000 TL10036 G.C.KEMPANANJAMMA W/O MALESHAPPA W/O MALESHAPPAGANDHINAGAR 382110 107 1 LT1 211 0.2800 0 6244 0 1 0 28 1 -120 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009915 0 99999 100007122757 0 0 0 0 0 0 0 0 0 0 G.C.KEMPANANJAMMA,W/O MALESHAPPA W/O MALESHAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690984 4081269898 TL41953 SYED AIYAZ PASHA M/S DHATRI INFRA NEAR RAILWAY GATE 382110 0 1 LT1 211 2 0 9589 95 1 0 3 0.9600 -328 0 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009915 0 999999 2020-10-02 BC2937935 0 0 0 1 0 0 0 0 0 0 SYED AIYAZ PASHA,M/S DHATRI INFRA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453690961 3981565000 TL1921 HABEEB ULLA S/O BASHA SAB GADHINAGAR 2ND MAIN- 382110 16 1 LT1 211 0.1600 0 754 138 1 0 3 0.9700 0 0 0 0 390 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A8887092 0 0 0 2 0 0 0 0 0 0 HABEEB ULLA,S/O BASHA SAB GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453690929 3891565000 TL12603 AMEENABHI S/O ABDUL BASHEER S/O ABDUL BASHEER- 382110 105 1 LT1 211 0.1600 0 7713 15 1 0 3 0 767 6.7600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000578631 0 0 0 0 0 0 0 0 0 0 AMEENABHI,S/O ABDUL BASHEER S/O ABDUL BASHEER- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453690972 3881565000 TL6600 H.MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 161 1 LT1 211 0.2400 0 17052 194 1 0 3 0 1945 16.7200 0 0 1740 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000571745 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453690873 3802565000 AEH211 H. MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 164 1 LT1 211 3 0 19519 140 1 0 3 0 -333 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000576743 0 0 0 0 0 0 0 0 0 0 H. MOHIDEEN,BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1453690925 3791565000 TL22043 H.MOHIDEEN S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHI NAGAR 2ND MAIN ROAD 382110 165 1 LT1 211 1 0 14822 122 1 0 3 0 171 1 170 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000586209 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHI NAGAR 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690890 3702565000 TL1740 S.R.RAJASHEKARAIAH GANDINAGAR GANDINAGAR- 382110 100 1 LT1 211 0.1600 0 5696 1 1 0 3 0 767 6.7400 151.7800 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000580056 0 0 0 0 0 0 0 0 0 0 S.R.RAJASHEKARAIAH,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690937 3691565000 TL11539 S.A.PARAVATAHMMA D/O ADAVAPPA D/O ADAVAPPA- 382110 211 1 LT1 211 0.4400 0 9883 112 1 0 7 0 1 3.4400 0 0 390 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000580294 0 0 0 0 0 0 0 0 0 0 S.A.PARAVATAHMMA,D/O ADAVAPPA D/O ADAVAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690709 3622002565 TL43682 ABDUL RAZAK S/O MAHAMOD ABBASA GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 3027 53 1 0 3 0.7700 944 8.5100 0 0 430 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC3143521 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBASA GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-06-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453690883 3591565000 TL3913 SHARADHAMMA D/O PUTTAPPA D/O PUTTAPPAGANDHINAGAR 382110 97 1 LT1 211 0.6000 0 10598 65 1 0 3 0 1406 12.2900 13.9100 0 1270 3821 2026-02-01 0 0 0 2025-11-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000580058 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,D/O PUTTAPPA D/O PUTTAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-06-25 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690845 3502565000 TL7311 SAMIULA S/O ABDUL KHAN S/O ABDUL KHAN- 382110 175 1 LT1 211 0.5600 0 6611 0 1 0 28 0 -56 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000576320 0 0 0 0 0 0 0 0 0 0 SAMIULA,S/O ABDUL KHAN S/O ABDUL KHAN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690879 3491565000 TL7521 B V KRISHNA MURTHY S/O B S VSUDEVARAO GANDHINAGARA 382110 189 1 LT1 211 0.2000 0 96 58 1 0 3 0 -37.9900 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009915 0 999999 100000581821D 0 0 0 1 0 0 0 0 0 0 B V KRISHNA MURTHY,S/O B S VSUDEVARAO GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690848 3402565000 TL3240 G.R.SHIVANNA GANDINAGAR GANDINAGAR- 382110 106 1 LT1 211 0.4000 0 15759 71 1 0 3 0 186 1.7000 0.3100 0 240 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580106 0 0 0 0 0 0 0 0 0 0 G.R.SHIVANNA,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690764 3202565000 TL5090 CHANNAPPA S/O RAMANNA S/O RAMANNA- 382110 190 1 LT1 211 0.3000 0 1997 0 1 0 28 0 -54 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000586237 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RAMANNA S/O RAMANNA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.8000 12 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690866 3191565000 TL2327 ISMAIL S/O ABDULBASHIR SAB S/O ABDULBASHIR SAB2ND MAIN,GADHINAGAR 382110 7 1 LT1 211 0.1600 0 7165 43 1 0 3 0 563 2.6700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000582161 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDULBASHIR SAB S/O ABDULBASHIR SAB2ND MAIN,GADHINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453690864 3091565000 TL10037 G.C.KEMPANANJAMMA W/O MALESHAPPA W/O MALESHAPPA- 382110 108 1 LT1 211 0.2800 0 9712 2 1 0 3 0 128 1.1900 0.1800 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000580108 0 0 0 0 0 0 0 0 0 0 G.C.KEMPANANJAMMA,W/O MALESHAPPA W/O MALESHAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-07-31 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690923 2981565000 TL3615 MUSTHAFA S/O HEDARSAB S/O HEDARSAB- 382110 49 1 LT1 211 0.8000 0 8824 54 1 0 3 0 -137 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580927 0 0 0 0 0 0 0 0 0 0 MUSTHAFA,S/O HEDARSAB S/O HEDARSAB- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453690871 2891565000 TL2917 MUNISWAMY GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 70 1 LT1 211 0.1600 0 9429 5 1 0 3 0 438 3.3100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000579696 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453690927 2881565000 TL10026 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 93 1 LT1 211 0.8000 0 11416 137 1 0 3 0 0 0 813 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000580059 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O VAZEER KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 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14009915 0 9999999 100000583627 0 0 0 0 0 0 0 0 0 0 J.NARAYANNA,S/O JADAMUNNI S/O JADAMUNNI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690762 2491565000 TL22041 H.MOHIDEEN S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHINAGAR 2ND MAIN ROAD 382110 167 1 LT1 211 1 0 12901 97 1 0 3 0 -1 0 0 0 1960 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000576947 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHINAGAR 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690811 2490474000 TL24672 C.R.MAHAMAD RAHIM ULLA S/O SIRAZ HUSEN S/O SIRAZ HUSENGANDHINAGARA 382110 99 1 LT1 211 1 0 11939 148 1 0 3 0 17 0 0 0 1560 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000580217 0 0 0 0 0 0 0 0 0 0 C.R.MAHAMAD RAHIM ULLA,S/O SIRAZ HUSEN S/O SIRAZ HUSENGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 177.2000 195 2023-06-25 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691013 2450139000 TL28223 K S BASKARA RAO S/O SRINIVASA RAO, GANDHINAGARA 382110 187 1 LT1 211 1 0 7521 81 1 0 3 0 0 0 148.8100 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 111112486565 0 0 0 0 0 0 0 0 0 0 K S BASKARA RAO,S/O SRINIVASA RAO, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-29 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690717 2402565000 TL8103 THAJABUNNISA W/O SAYED JABBAR W/O SAYED JABBAR- 382110 35 1 LT1 211 0.2400 0 9069 51 1 0 3 0 84 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580771 0 0 0 0 0 0 0 0 0 0 THAJABUNNISA,W/O SAYED JABBAR W/O SAYED JABBAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 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2026-02-01 0 0 0 2025-07-01 0 0 0 0 0 14009915 0 9999 100000580722 0 0 0 0 0 0 0 0 0 0 T.B.RAJASHEKARAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-30 2025-07-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690707 0702565000 TL2372 J.NARAYANNA TIPTUR TIPTUR- 382110 155 1 LT1 211 0.1000 0 1891 81 1 0 3 0.9500 815 5.8300 0 0 750 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 999999 67397794 0 0 0 2 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453690732 0691565000 TL14069 K.N.GAYITHRAMMA W/O S.C.PAPANNA NEAR R.C.C.TANK,2ND CROSS 382110 207 1 LT1 211 0.2800 0 9369 50 1 0 3 0 185 1.7000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000575647 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA NEAR R.C.C.TANK,2ND CROSS 0 0 0 0 0 0 0 0 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0402565000 A1490 ABDUL RAJAAK S/O MAHAMAD ABBAS S/O MAHAMAD ABBASGANDINAGAR 382110 1 1 LT1 211 1 0 13334 62 1 0 3 0 15 1 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000581399 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAAK,S/O MAHAMAD ABBAS S/O MAHAMAD ABBASGANDINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-09 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690833 0391565000 TL12347 SYED ARIF S/O SYED KHAN S/O SYED KHAN- 382110 103 1 LT1 211 1 0 8096 8 1 0 3 1 -412 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 99999 BC2526890 0 0 0 1 0 0 0 0 0 0 SYED ARIF,S/O SYED KHAN S/O SYED KHAN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453690829 0291565000 TL1876A KHASAM SAAB GANDHINAGAR GANDHINAGARPARK AREA 382110 32 1 LT1 211 0.3200 0 11720 75 1 0 3 0 0 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000579879 0 0 0 0 0 0 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SHEKSAB S/O HEDARSAB S/O HEDARSAB- 382110 46 1 LT1 211 0.1600 0 3145 0 1 0 28 0 8097 65.1600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580719 0 0 0 0 0 0 0 0 0 0 SHEKSAB,S/O HEDARSAB S/O HEDARSAB- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691128 0000043845 TL25756 MAHAMAD ASEEF S/O MUKBUL KHAN S/O MUKBUL KHANGANDHINAGARA 382110 34 1 LT1 211 1 0 11048 100 1 0 3 0 373 3.3400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 0000238593 0 0 0 0 0 0 0 0 0 0 MAHAMAD ASEEF,S/O MUKBUL KHAN S/O MUKBUL KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1453691091 9002565000 TP2116 S K LAKSHMAMMA W/O KRISHNAPPA KARE GODI ROAD W/O KRISHNAPPA KARE GODI ROADGANDHI NAGARA 382110 135 1 LT5 511 0 10 5838 0 1 0 28 1 0.0100 0 1500 0 0 3821 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009915 0 1000000 100000580758A 0 0 0 0 0 0 0 0 1 0 S K LAKSHMAMMA,W/O KRISHNAPPA KARE GODI ROAD W/O KRISHNAPPA KARE GODI ROADGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691131 8691565000 TP2036 SYED ABDUL BAKAR S/O SYED MD.SAB WOOD TURNING S/O SYED MD.SAB WOOD TURNINGTIPTUR 382110 123 1 LT5 511 0 8 3215 1 1 0 2 0 1206.0100 6.0300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009915 0 1000000 100000576747A 0 0 0 0 0 0 0 0 1 0 SYED ABDUL BAKAR,S/O SYED MD.SAB WOOD TURNING S/O SYED MD.SAB WOOD TURNINGTIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691050 7702565000 TP349 ABDUL BASEER GANDHINAGAR GANDHINAGAR- 382110 104 1 LT5 511 0 10 7 0 1 0 28 1 1521 7.5000 1499.9900 0 4960 3821 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009915 ASD to be paid:Rs.4960 (ignore if paid) 0 1000000 100000580105C 0 0 0 0 0 0 0 0 1 0 ABDUL BASEER,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 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2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000571189 0 0 0 0 0 0 0 0 0 0 M.HUCHEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453690859 1891565000 TL3356 THAJUBHUNNISA W/O MOHAMADALLI W/O MOHAMADALLI- 382110 37 1 LT1 211 0.4000 0 7387 21 1 0 3 0 -31 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000568726 0 0 0 0 0 0 0 0 0 0 THAJUBHUNNISA,W/O MOHAMADALLI W/O MOHAMADALLI- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453690896 1881565000 TL10027 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 94 1 LT1 211 0.9600 0 6992 53 1 0 3 0 355 1.6800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580060 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O VAZEER KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1453690697 1802565000 A2881 SYED AIYAZ PASHA C/O SYED MAHAMOOD 3RD CROSS SR (T),GANDHU NAGAR 382110 3 1 LT1 211 3 0 21552 155 1 0 3 0 121 1 0 0 0 3821 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 2020-10-02 100000581955 0 0 0 0 0 0 0 0 0 0 SYED AIYAZ PASHA,C/O SYED MAHAMOOD 3RD CROSS SR (T),GANDHU NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1453690730 1791565000 TL1918 AMEERJAN GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 23 1 LT1 211 0.1600 0 18584 79 1 0 28 0 54.0100 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000576321 0 0 0 0 0 0 0 0 0 0 AMEERJAN,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690805 1702565000 TL9820 A.C.JAYALAKSHMI GANDHINAGAR GANDHINAGAR- 382110 89 1 LT1 211 1 0 14557 37 1 0 3 0 -35 0 0 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000575377 0 0 0 0 0 0 0 0 0 0 A.C.JAYALAKSHMI,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-02 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690754 1693129231 FTL42752 AMJAD KHAN S/O KHASIM KHANB GANDHINAGARA 382110 0 1 LT1 211 1 0 8345 141 1 0 3 0.9200 713 5.7000 0 0 3600 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 BD1026385 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,S/O KHASIM KHANB GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453690756 1691565000 TL9638 S.G.PRABHAKARA S/O CHANGALARAYAPPA S/O CHANGALARAYAPPATIPTUR 382110 214 1 LT1 211 0.2000 0 4301 2 1 0 3 0 192.0100 1.8000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580293 0 0 0 0 0 0 0 0 0 0 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0 0 1 0 1 0 0 1.5800 2 1453690713 1502565000 TL2886 MOHIDDINSAB GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 60 1 LT1 211 0.4000 0 9684 53 1 0 3 0 127 1 127 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000579922 0 0 0 0 0 0 0 0 0 0 MOHIDDINSAB,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690760 1491565000 TL12320 RUKMANAMMA BIN NAGAMMA BIN NAGAMMA- 382110 183 1 LT1 211 0.4400 0 7179 0 1 0 28 0 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000575779 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,BIN NAGAMMA BIN NAGAMMA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690843 1291565000 TL2328 ISMAIL S/O ABDUL BASHIR SAB S/O ABDUL BASHIR SAB2ND MAIN,GANDHI NAGAR 382110 6 1 LT1 211 0.1600 0 15806 96 1 0 3 0 0.0100 0 71 0 0 3821 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 0 9999999 100000576305 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDUL BASHIR SAB S/O ABDUL BASHIR SAB2ND MAIN,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.7400 86 2024-03-27 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453690839 1191565000 TL14343 GANGAMMA S/O RANGAPPA S/O RANGAPPA- 382110 195 1 LT1 211 0.1600 0 69 5 1 0 28 0 -14 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580723 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453691145 1022191118 TL35670 MOHAMMED YUSUF S/O HABEEB SAIT 2nd CROSS 382110 143 1 LT1 211 3 0 1447 11 1 0 3 0.9500 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 99999 BC1934350 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF,S/O HABEEB SAIT 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1453690892 0981565000 TL6803 SAYED JABHAR S/O SAYED MOHAMAD S/O SAYED MOHAMAD- 382110 52 1 LT1 211 0.1600 0 12201 134 1 0 3 0 0.0100 1 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000580508 0 0 0 0 0 0 0 0 0 0 SAYED JABHAR,S/O SAYED MOHAMAD S/O SAYED MOHAMAD- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453690703 0902565000 AEH1674 H.MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 160 1 LT1 211 3 0 4392 63 1 0 3 0 -119 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14009915 0 999999 BC2584629 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453690737 0891565000 TL4164 ABDUL RAHIM S/O PYARAJAN S/O PYARAJAN- 382110 22 1 LT1 211 0.1200 0 15449 98 1 0 3 0 1 0 0 0 2550 3821 2026-02-01 0 0 0 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