1461553270 2391565000 TL6673 THAJUBINNISA W/O MOHAMADALLI W/O MOHAMADALLI- 382110 36 1 LT1 211 0.1600 0 4510 3 1 0 3 0 -52 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 999999 100000580922 0 0 0 0 0 0 0 0 0 0 THAJUBINNISA,W/O MOHAMADALLI W/O MOHAMADALLI- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461553248 2402565000 TL8103 THAJABUNNISA W/O SAYED JABBAR W/O SAYED JABBAR- 382110 35 1 LT1 211 0.2400 0 9112 47 1 0 3 0 85 1.0500 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461553375 2450139000 TL28223 K S BASKARA RAO S/O SRINIVASA RAO, GANDHINAGARA 382110 187 1 LT1 211 1 0 7734 95 1 0 3 0 474 1.9400 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2700 2 1461553265 2490474000 TL24672 C.R.MAHAMAD RAHIM ULLA S/O SIRAZ HUSEN S/O SIRAZ HUSENGANDHINAGARA 382110 99 1 LT1 211 1 0 12263 157 1 0 3 0 17 0 0 0 1560 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 177.2000 195 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461553261 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 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-01 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553236 2502565000 TL2906 J.NARAYANNA S/O JADAMUNNI S/O JADAMUNNI- 382110 151 1 LT1 211 0.1600 0 4791 10 1 0 28 0 -76 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8600 44 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553263 2591565000 TL10443 S.R.MALLAPPA S/O RUDRAPPA S/O RUDRAPPA- 382110 30 1 LT1 211 0.2400 0 15581 115 1 0 3 0 219 1 0 0 1740 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000580089 0 0 0 0 0 0 0 0 0 0 S.R.MALLAPPA,S/O RUDRAPPA S/O RUDRAPPA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461553355 2666585919 TL43681 ABDUL RAZAK S/O MAHAMOD ABBAS GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 3798 91 1 0 3 0.9400 0 1 0 0 810 3821 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009915 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2021-04-02 BC3141020 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBAS GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461553299 2691565000 TL9637 S.G.PRABHAKAR S/O CHUNGALARAYAPPA S/O CHUNGALARAYAPPA- 382110 213 1 LT1 211 0.2800 0 7475 0 1 0 3 1 175 1.9900 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 99999 100007143919 0 0 0 0 0 0 0 0 0 0 S.G.PRABHAKAR,S/O CHUNGALARAYAPPA S/O CHUNGALARAYAPPA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461553297 2791565000 TL14862 G NARAYANA S/O GANGAIAH S/O GANGAIAH- 382110 173 1 LT1 211 0.1600 0 16524 168 1 0 3 0 0.0100 0 0 0 329.9900 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 ASD to be paid:Rs.329.99 (ignore if paid) 0 9999999 100000576745 0 0 0 0 0 0 0 0 0 0 G NARAYANA,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2024-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461553312 2881565000 TL10026 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 93 1 LT1 211 0.8000 0 11732 143 1 0 3 0 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461553275 2891565000 TL2917 MUNISWAMY GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 70 1 LT1 211 0.1600 0 9429 5 1 0 28 0 441 6.0400 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553305 2981565000 TL3615 MUSTHAFA S/O HEDARSAB S/O HEDARSAB- 382110 49 1 LT1 211 0.8000 0 8884 57 1 0 3 0 -137 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461553307 3091565000 TL10037 G.C.KEMPANANJAMMA W/O MALESHAPPA W/O MALESHAPPA- 382110 108 1 LT1 211 0.2800 0 9714 1 1 0 3 0 129 1.5800 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461553304 3191565000 TL2327 ISMAIL S/O ABDULBASHIR SAB S/O ABDULBASHIR SAB2ND MAIN,GADHINAGAR 382110 7 1 LT1 211 0.1600 0 7245 69 1 0 3 0 732 5.4200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461553260 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.8000 12 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553255 3402565000 TL3240 G.R.SHIVANNA GANDINAGAR GANDINAGAR- 382110 106 1 LT1 211 0.4000 0 15899 69 1 0 3 0 187 2.2500 0 0 240 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461553323 3491565000 TL7521 B V KRISHNA MURTHY S/O B S VSUDEVARAO GANDHINAGARA 382110 189 1 LT1 211 0.2000 0 202 55 1 0 3 1 -37.9900 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 100000581821D 0 0 0 0 0 0 0 0 0 0 B V KRISHNA MURTHY,S/O B S VSUDEVARAO GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461553298 3502565000 TL7311 SAMIULA S/O ABDUL KHAN S/O ABDUL KHAN- 382110 175 1 LT1 211 0.5600 0 6611 0 1 0 3 0 -56 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461553311 3591565000 TL3913 SHARADHAMMA D/O PUTTAPPA D/O PUTTAPPAGANDHINAGAR 382110 97 1 LT1 211 0.6000 0 10598 65 1 0 3 0 1425 11.1100 20.6200 0 1270 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-06-25 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553232 3622002565 TL43682 ABDUL RAZAK S/O MAHAMOD ABBASA GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 3089 60 1 0 3 0.8300 994 8 0 0 430 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-06-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461553306 3691565000 TL11539 S.A.PARAVATAHMMA D/O ADAVAPPA D/O ADAVAPPA- 382110 211 1 LT1 211 0.4400 0 9972 105 1 0 3 0 302 1.2300 0 0 390 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461553269 3702565000 TL1740 S.R.RAJASHEKARAIAH GANDINAGAR GANDINAGAR- 382110 100 1 LT1 211 0.1600 0 5696 1 1 0 3 0 926 7.4000 304.0400 0 0 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553300 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 0 338 2.1400 336 0 0 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553259 3802565000 AEH211 H. MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 164 1 LT1 211 3 0 19678 154 1 0 3 0 -333 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1461553350 3881565000 TL6600 H.MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 161 1 LT1 211 0.2400 0 17226 183 1 0 3 0 2239 17.5100 0 0 1740 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461553327 3891565000 TL12603 AMEENABHI S/O ABDUL BASHEER S/O ABDUL BASHEER- 382110 105 1 LT1 211 0.1600 0 7713 1 1 0 28 0 919 7.4200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553342 3981565000 TL1921 HABEEB ULLA S/O BASHA SAB GADHINAGAR 2ND MAIN- 382110 16 1 LT1 211 0.1600 0 900 129 1 0 3 1 407 1.6900 0 0 390 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A8887092 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA,S/O BASHA SAB GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461553340 4081269898 TL41953 SYED AIYAZ PASHA M/S DHATRI INFRA NEAR RAILWAY GATE 382110 0 1 LT1 211 2 0 9680 88 1 0 3 0.9600 -328 0 0 0 0 3821 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461553317 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553278 4102565000 TL1718 SAVITHRAMMA TIPTUR TIPTUR- 382110 157 1 LT1 211 0.2800 0 5931 23 1 0 3 0 -4.9900 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461553308 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553331 4391565000 TL10973 AMEERJAN S/O DAVUDSAB S/O DAVUDSAB- 382110 51 1 LT1 211 0.6800 0 734 128 1 0 3 0.8000 293 1.2100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 A8887091 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O DAVUDSAB S/O DAVUDSAB- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461553315 4491565000 TL4265 H.R.MAHALINGAPPA S/O RANGAPPA S/O RANGAPPA- 382110 179 1 LT1 211 0.1600 0 8140 53 1 0 3 0 -10 0 0 0 250 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461553276 4502565000 TL1089 T.K.VENKATARAMAIAH GANDINAGAR GANDINAGAR- 382110 171 1 LT1 211 0.5000 0 25714 184 1 0 3 0 0 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1461553217 4532323263 AEH3396 NAHEEDH KOWSER W/O SYEDH REHAMAN KHAN GANDHINAGARA 382110 175 1 LT1 211 3 0 7191 60 1 0 3 1 -27 0 0 0 0 3821 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461553211 4533059782 TL35179 SYED BAKSHI S/O ABDUL SATTAR 3RD MAIN ROAD 382110 55 1 LT1 211 1 0 13169 57 1 0 3 0.8600 172 2.1700 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461553316 4591565000 TL3912 SHARADAMA D/O PUTTAIAH D/O PUTTAIAH- 382110 96 1 LT1 211 0.2600 0 1 40 1 6 3 0 2274 14.4100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 9999 100000580057D 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 2026-03-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461553273 4602565000 TL20926 ISMAIL S/O ABDULBASHIRSAB S/O ABDULBASHIRSAB2ND MAIN,GADHINAGAR 382110 4 1 LT1 211 0.4800 0 11858 133 1 0 3 0 1120 7.8100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461553372 4677840582 FTL42754 AMJAD KHAN S/O KHASIM KHANA GANDHINAGARA 382110 0 1 LT1 211 1 0 5316 101 1 0 3 0.9300 0 0 0 0 380 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461553336 4691565000 TL11538 G.N.SUBRAMANYAM S/O NGAPPA S/O NGAPPA- 382110 185 1 LT1 211 0.4400 0 11098 20 1 0 3 0 0.0100 0 0 0 859.9900 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461553310 4702565000 TL2370 J.NARAYANNA TIPTUR TIPTUR- 382110 153 1 LT1 211 0.1600 0 12109 8 1 0 3 0 -111 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461553328 4791565000 TL8237 E.BASAKKARAPPA S/O ESWARAPPA S/O ESWARAPPA- 382110 146 1 LT1 211 0.6000 0 15242 68 1 0 3 0 -350 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1461553303 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 4691 35.9300 0 0 660 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 167.1900 184 2024-02-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553301 4804037202 TL40073 MOHAMMED YUSUF S/O HABEEB SAIT 2nd CROSS 382110 143 1 LT1 211 2 0 7210 79 1 0 3 0.7800 -51 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461553347 4881565000 TL6599 SAVITHRAMMA TIPTUR TIPTUR- 382110 162 1 LT1 211 0.2000 0 8719 15 1 0 3 0 676 8.1300 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461553329 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 35 0 3000 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553343 4981565000 TL12405 K.N.GAYITHRAMMA W/O S.C.PAPANNA 2ST MAIN ROAD GANDHI NAGAR 382110 206 1 LT1 211 0.6400 0 5376 30 1 0 3 0 141 1.6200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461553318 4991565000 TL18076 MAHAMAD ASIF S/O MAKBUL JAAN S/O MAKBUL JAANGANDHINAGARA 382110 33 1 LT1 211 1 0 21447 112 1 0 3 0 35 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580776 0 0 0 0 0 0 0 0 0 0 MAHAMAD ASIF,S/O MAKBUL JAAN S/O MAKBUL JAANGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461553344 5091565000 TL15462 M RAJASHEKAR S/O J C NAGAPPA S/O J C NAGAPPA- 382110 74 1 LT1 211 0.2400 0 225 73 1 0 3 0 365 1.5400 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 U5056936 0 0 0 2 0 0 0 0 0 0 M RAJASHEKAR,S/O J C NAGAPPA S/O J C NAGAPPA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.7200 45 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461553320 5102565000 TL3025 DASTHAGIRIBEGAM W/O KALANDARKHAN W/O KALANDARKHAN- 382110 19 1 LT1 211 0.2000 0 529 81 1 0 3 1 -5 0 0 0 550 3821 2026-03-01 0 0 0 2026-02-01 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 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461553341 5191565000 TL15775 A S AFSAR S/O ABDUL SATTAR S/O ABDUL SATTAR- 382110 200 1 LT1 211 0.1600 0 632 95 1 0 3 0.9700 -4 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461553358 5391565000 TL21119 K B NAGARAJU S/O LATE K S BHASKARA RAO 2ND MAIN ROAD 382110 186 1 LT1 211 1 0 11353 40 1 0 3 0 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461553334 5402565000 TL14524 JAREEN TAZ S/O T A GOUSH S/O T A GOUSH- 382110 18 1 LT1 211 0.7600 0 9469 79 1 0 3 0 187 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000581185 0 0 0 0 0 0 0 0 0 0 JAREEN TAZ,S/O T A GOUSH S/O T A GOUSH- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461553330 5502565000 TL9208 MAHALINGAPPA S/O NANJUDAPPA S/O NANJUDAPPA- 382110 193 1 LT1 211 0.3000 0 2056 23 1 0 3 0 100 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000586239 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2025-03-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461553354 5586439000 TL27752 ABDUL RAHEEM SAB S/O PYARU SAB PARK ROAD GANDHINAGAR 382110 28 1 LT1 211 1 0 16077 112 1 0 3 0 -187 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 5586439193 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM SAB,S/O PYARU SAB PARK ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461553322 5602318834 TL30759 NAHEED KAUSAR W/O SAYAD REHAMAN KHAN GANDHINAGARA 382110 176 1 LT1 211 1 0 4864 24 1 0 3 1 -5 0 0 0 0 3821 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009915 0 99999 2015-05-21 100004796434D 0 0 0 0 0 0 0 0 0 0 NAHEED KAUSAR,W/O SAYAD REHAMAN KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461553345 5691565000 TL11545 PARAVATHAMMA TIPTUR TIPTUR- 382110 209 1 LT1 211 0.4400 0 12446 55 1 0 3 0 592.0100 5 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000576316 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461553321 5702565000 TL2369 J.NARAYANNA TIPTUR TIPTUR- 382110 152 1 LT1 211 0.1600 0 7167 0 1 0 3 0 84 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000571190 0 0 0 0 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461553219 5742157409 TL43683 ABDUL RAZAK S/O MAHAMOD ABBASAB GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 5286 79 1 0 3 0.9800 1442 12 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 BC3141019 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBASAB GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461553367 5791565000 TL2651 S.NAZEER S\O SHEKH SABJAN SAB GADHINAGAR 2ND MAIN- 382110 38 1 LT1 211 0.1600 0 17647 69 1 0 3 0 1 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580769 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S\O SHEKH SABJAN SAB GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461553384 5881565000 TL10028 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 95 1 LT1 211 0.9600 0 7547 55 1 0 3 0 972 5.1200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580063 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1461553389 5981565000 TL20064 RAGHU S/O D.RAMACHANDRAIAH S/O D.RAMACHANDRAIAH2ND MAIN GANDHINAGA 382110 178 1 LT1 211 1 0 7460 68 1 0 3 0 304 2.4700 0 0 590 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000575780 0 0 0 0 0 0 0 0 0 0 RAGHU,S/O D.RAMACHANDRAIAH S/O D.RAMACHANDRAIAH2ND MAIN GANDHINAGA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461553360 5991565000 TL1694 SAYED JABHAR GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAINGADHINAGAR 2ND MAIN 382110 53 1 LT1 211 0.1600 0 26197 146 1 0 3 0 1 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580926 0 0 0 0 0 0 0 0 0 0 SAYED JABHAR,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAINGADHINAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461553325 6007698284 TL37948 Navab S/O MOHADDIN SAB S/O MOHADDIN SAB 382110 56 1 LT1 211 1 0 4108 23 1 0 3 0.9400 -118 0 0 0 0 3821 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 99999 100007260345 0 0 0 1 0 0 0 0 0 0 Navab,S/O MOHADDIN SAB S/O MOHADDIN SAB 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553356 6091565000 TL2314 ABDUL RAHIM GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 27 1 LT1 211 0.1600 0 12937 121 1 0 3 0 3 5.7100 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 999999 100000580985A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461553332 6102565000 TL3015 B T NANJUNADAIAH S/O THAMMAIAYANNA S/O THAMMAIAYANNAY T ROAD 382110 112 1 LT1 211 0.5000 0 1 0 1 0 28 1 -41.9900 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 100000579719D 0 0 0 0 0 0 0 0 0 0 B T NANJUNADAIAH,S/O THAMMAIAYANNA S/O THAMMAIAYANNAY T ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553386 6191565000 TL7650 T.R.RAMAIAH G.S.RAMAIAH G.S.RAMAIAH- 382110 87 1 LT1 211 0.1700 0 8120 0 1 0 28 0 8151 59.1700 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000575376 0 0 0 0 0 0 0 0 0 0 T.R.RAMAIAH,G.S.RAMAIAH G.S.RAMAIAH- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553359 6202565000 TL1196 VENKATAPPA GANDINAGAR GANDINAGAR- 382110 91 1 LT1 211 0.5000 0 11865 102 1 0 3 0 562 3.9000 377.4300 0 0 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-04 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553376 6291565000 TL6963 P.PARUMAL S/O PIRIYANNAGOWDAR S/O PIRIYANNAGOWDAR- 382110 119 1 LT1 211 0.4000 0 4455 0 1 0 28 0 9 0 0 0 500 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553348 6302565000 TL4390 SEYADPASHA GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 21 1 LT1 211 0.3000 0 14181 109 1 0 3 0 0 0 0 0 0 3821 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paid) 0 999999 100000568138D 0 0 0 2 0 0 0 0 0 0 B.S.SWAMY,S/O SUBHARAMAGUPTHA S/O SUBHARAMAGUPTHA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461553395 7092811361 TL41962 MAHADEVAMMA W/O A NATARAJU LAKSHMI TAKISH NEAR 382110 0 1 LT1 211 1 0 6036 55 1 0 3 0.8800 -250 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 BC2985856 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O A NATARAJU LAKSHMI TAKISH NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461553393 7191565000 TL7447 S.K.YALLAPPA S/O S.KRISHNAPPA S/O S.KRISHNAPPA- 382110 138 1 LT1 211 0.1200 0 170 104 1 0 3 0.6200 0 0 318 0 0 3821 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009915 0 999999 100000578848D 0 0 0 1 0 0 0 0 0 0 S.K.YALLAPPA,S/O S.KRISHNAPPA S/O S.KRISHNAPPA- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-01 2026-03-01 0 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3 0 -16 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580984 0 0 0 0 0 0 0 0 0 0 S.VERABADRAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461553440 8891565000 TL13010 BASHA SAB S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 382110 45 1 LT1 211 0.4800 0 7799 22 1 0 3 0 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580773 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461553229 8981565000 TL1926 SABUJAN GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 61 1 LT1 211 0.1600 0 10668 74 1 0 3 0 258 3.1200 0 0 660 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000585912 0 0 0 0 0 0 0 0 0 0 SABUJAN,GADHINAGAR 2ND MAIN GADHINAGAR 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0 9999999 100000579923 0 0 0 0 0 0 0 0 0 0 SAIYADBAKSI,SYEDBAKSHI S/O LATE ABDUL SATTAR GADHINAGAR 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461553443 9391565000 TL12306 MANJUNATHA S/O ESWARAIAH S/O ESWARAIAH- 382110 149 1 LT1 211 3 0 15554 70 1 0 3 0 -323 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000583630 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O ESWARAIAH S/O ESWARAIAH- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461553424 9402565000 TL20927 ISMAIL S/O ABDUL BASHIR SAB S/O ABDUL BASHIR SAB2NDMAIN,GADHINAGAR 382110 5 1 LT1 211 0.4800 0 6805 45 1 0 3 0 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000576308 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDUL BASHIR SAB S/O ABDUL BASHIR SAB2NDMAIN,GADHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461553441 9491565000 TL18129 MAHAMAD SHA ABDUL HUSSEN S/O MAHAMAD YUSUF SAB S/O MAHAMAD YUSUF SABGANDHINAGARA 382110 64 1 LT1 211 0.4800 0 13504 114 1 0 3 0 0 0 0 0 1230 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000586244 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHA ABDUL HUSSEN,S/O MAHAMAD YUSUF SAB S/O MAHAMAD YUSUF SABGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461553437 9591565000 TL14070 K.N.GAYITHRAMMA W/O S.C.PAPANNA W/O S.C.PAPANNAGANDHI NAGAR 382110 208 1 LT1 211 0.4800 0 17423 56 1 0 3 0 -282 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000575648 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA W/O S.C.PAPANNAGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461553210 9691565000 TL22042 H.MOHIDEEN S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHI NAGAR 2ND MAIN ROAD 382110 166 1 LT1 211 1 0 9953 0 1 0 3 0 2849 23.1400 0.4900 0 280 3821 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000586208 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-01 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553438 9702565000 AEH1093 ABDUL BHASHA S/O ABDUL LATHISH S/O ABDUL LATHISHGANDHINAGAR 2ND CROSS 382110 24 1 LT1 211 3 0 1 0 1 0 28 1 17901 134.7700 0 0 720 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000581187D 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHA,S/O ABDUL LATHISH S/O ABDUL LATHISHGANDHINAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 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12.7200 1060.7000 0 0 3821 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14009915 0 9999999 100000581176 0 0 0 0 0 0 0 0 0 0 BHAKSHU,S/O FAYAJ S/O FAYAJOPPSITLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553292 1102565000 TP1769 NAZEER KEREGODE RD KEREGODE RDKEREGODE RD 382110 110 1 LT5 511 0 10 4969 31 1 0 3 0 1543 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009915 0 1000000 100000579716A 0 0 0 0 0 0 0 0 1 0 NAZEER,KEREGODE RD KEREGODE RDKEREGODE RD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553296 3391565000 TP1320 SMT.SUMITHRA D/O.CHENGALARAYAPPA D/O.CHENGALARAYAPPATIPTUR 382110 136 1 LT5 511 0 10 3918 1 1 0 28 1 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009915 0 1000000 100000580759B 0 0 0 0 0 0 0 0 1 0 SMT.SUMITHRA,D/O.CHENGALARAYAPPA D/O.CHENGALARAYAPPATIPTUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 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211 0.1600 0 69 0 1 0 28 0 -14 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553338 1291565000 TL2328 ISMAIL S/O ABDUL BASHIR SAB S/O ABDUL BASHIR SAB2ND MAIN,GANDHI NAGAR 382110 6 1 LT1 211 0.1600 0 15955 77 1 0 3 0 -70.9900 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.7400 86 2024-03-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461553239 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 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553221 1502565000 TL2886 MOHIDDINSAB GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 60 1 LT1 211 0.4000 0 9781 53 1 0 3 0 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1461553314 1576399194 TL44134 ALTAF AHAMED T M S/O MOHIDDIN SAB GANDHINAGARA BADAVANE 382110 0 1 LT1 211 2 0 6512 92 1 0 3 0.8900 0 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 BC3167987 0 0 0 2 0 0 0 0 0 0 ALTAF AHAMED T M,S/O MOHIDDIN SAB GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461553264 1591565000 TL8422 MOHAMAD HUSEN S/O MOHAMAD YOUSEF S/O MOHAMAD YOUSEF- 382110 65 1 LT1 211 0.4800 0 12117 105 1 0 3 0 0 5.1200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000579896 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSEN,S/O MOHAMAD YOUSEF S/O MOHAMAD YOUSEF- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461553281 1691565000 TL9638 S.G.PRABHAKARA S/O CHANGALARAYAPPA S/O CHANGALARAYAPPATIPTUR 382110 214 1 LT1 211 0.2000 0 4312 6 1 0 3 0 194.0100 1.6200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580293 0 0 0 0 0 0 0 0 0 0 S.G.PRABHAKARA,S/O CHANGALARAYAPPA S/O CHANGALARAYAPPATIPTUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461553280 1693129231 FTL42752 AMJAD KHAN S/O KHASIM KHANB GANDHINAGARA 382110 0 1 LT1 211 1 0 8483 138 1 0 3 0.9100 991 7.5300 0 0 3600 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461553279 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 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-02 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553251 1791565000 TL1918 AMEERJAN GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 23 1 LT1 211 0.1600 0 18638 70 1 0 3 0 1.0100 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461553223 1802565000 A2881 SYED AIYAZ PASHA C/O SYED MAHAMOOD 3RD CROSS SR (T),GANDHU NAGAR 382110 3 1 LT1 211 3 0 21672 125 1 0 3 0 77 1 0 0 0 3821 2026-03-01 3 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461553267 1881565000 TL10027 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 94 1 LT1 211 0.9600 0 7066 63 1 0 3 0 717 4.5000 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1461553238 1891565000 TL3356 THAJUBHUNNISA W/O MOHAMADALLI W/O MOHAMADALLI- 382110 37 1 LT1 211 0.4000 0 7412 22 1 0 3 0 -31 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461553272 1991565000 TL2109 M.HUCHEGOWDA TIPTUR TIPTUR- 382110 145 1 LT1 211 0.1600 0 14280 76 1 0 3 0 2 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461553240 2002565000 TL24167 T.R.DILLEP S/O LATE RENUKARADYA T.V S/O LATE RENUKARADYA T.V1ST MAIN ROAD GANDHINAGAR 382110 218 1 LT1 211 1 0 1164 0 1 0 28 1 108 0 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009915 0 999999 111123808031 0 0 0 0 0 0 0 0 0 0 T.R.DILLEP,S/O LATE RENUKARADYA T.V S/O LATE RENUKARADYA T.V1ST MAIN ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553231 2102565000 TL3401 KHASEEMSAB S/O HUSENSAB S/O HUSENSAB- 382110 17 1 LT1 211 0.2800 0 10978 100 1 0 3 0 57 1 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000580087 0 0 0 0 0 0 0 0 0 0 KHASEEMSAB,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461553252 2191565000 TL2161 BAKIMSAB GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 29 1 LT1 211 0.3200 0 15269 135 1 0 3 0 -253 15.5300 0 0 900 3821 2026-03-01 0 0 0 2025-11-01 0 0 0 0 0 14009915 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000579722 0 0 0 0 0 0 0 0 0 0 BAKIMSAB,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-15 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461553222 2202565000 TL5092 T.B.RAJASHEKARAIAH S/O BASAVAIAH S/O BASAVAIAH- 382110 194 1 LT1 211 0.4000 0 3960 12 1 0 3 0 -21 29.7700 0 0 0 3821 2026-03-01 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 18.1000 28 2023-06-30 2025-07-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461553228 2302565000 TL2830 MOHIDDINSAB GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 62 1 LT1 211 0.4000 0 8261 48 1 0 3 0 482.0100 4.1200 0 0 0 3821 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009915 0 9999999 100000579723 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 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2