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225 1.1800 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 U5049874 0 0 0 0 0 0 0 0 1 0 SMT.SHARADAMMA,SAVIL RD SAVIL RD- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471601189 6351179000 TL29830 MEERA SRINIVAS W/O SRINIVAS RANGAPURA ROAD 382110 169 3 LT3A 311 0.5000 0 2272 0 1 0 28 0 217 1.1500 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 111112595577 0 0 0 0 0 0 0 0 0 0 MEERA SRINIVAS,W/O SRINIVAS RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601301 6205565000 TL9629 MAHENA MUSERI SAMIL RD SAMIL RD- 382110 153 3 LT3A 311 0.1600 0 545 2 1 0 3 0 232 1.2300 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000583415 0 0 0 0 0 0 0 0 0 0 MAHENA MUSERI,SAMIL RD SAMIL RD- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471601334 6005565000 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0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1471601348 5606382322 JSTL50913 GOPINATHA R S/O RAJARAM HIPPETHOPU 382110 0 3 LT3A 311 0.5000 0 39 6 1 0 3 0.9800 1659 14.8300 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 67445080 0 0 0 0 0 0 0 0 1 0 GOPINATHA R,S/O RAJARAM HIPPETHOPU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471601286 5315565000 TL8992 AMIR JAN SECRETARY SECRETARY- 382110 141 3 LT3A 311 0.1600 0 438 2 1 0 3 0 -18 4.3600 0 0 520 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000580569 0 0 0 0 0 0 0 0 0 0 AMIR JAN,SECRETARY SECRETARY- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471601399 5274522125 TL29831 MEERA SRINIVAS W/O SRINIVAS W-26 RANGAPURA ROAD 382110 169 3 LT3A 311 0.5000 0 13 0 1 0 28 1 -6 2.4400 0 0 0 3821 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ZAHEERA BI W/O SIYAD KHADAR W/O SIYAD KHADAR- 382110 66 3 LT1 211 0.1600 0 1412 6 1 0 3 0 1 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000566807 0 0 0 0 0 0 0 0 0 0 SMT. ZAHEERA BI,W/O SIYAD KHADAR W/O SIYAD KHADAR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471601185 2715565000 AEH2439 T.R.RAGHUPATHI S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 382110 194 3 LT1 211 1 0 10106 81 1 0 3 0 108.0100 1.5300 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000581602 0 0 0 0 0 0 0 0 0 0 T.R.RAGHUPATHI,S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471601194 2615565000 AEH1919 S.G.RAJASHAKARIAH S/O GANGAIAH S/O GANGAIAHLAKSHMI TALKIES 382110 174 3 LT1 211 3 0 4283 1 1 0 3 1 1369 10.9600 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 111118130023 0 0 0 1 0 0 0 0 0 0 S.G.RAJASHAKARIAH,S/O GANGAIAH S/O GANGAIAHLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1471601265 2505565000 TL24054 T.R.RAGHUPATHI S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 382110 197 3 LT1 211 0.4800 0 8628 119 1 0 3 0 3052 27.1500 0 0 630 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000580785 0 0 0 0 0 0 0 0 0 0 T.R.RAGHUPATHI,S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471601232 2405565000 TL4122 SMT.MAHABUBI W/O HASARUDINSAB W/O HASARUDINSAB- 382110 59 3 LT1 211 0.1200 0 13263 34 1 0 3 0 4 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000579931 0 0 0 0 0 0 0 0 0 0 SMT.MAHABUBI,W/O HASARUDINSAB W/O HASARUDINSAB- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471601245 2305565000 TL10955 MUSTHAPA S/O IBRAHIM S/O IBRAHIM- 382110 208 3 LT1 211 1 0 12212 93 1 0 3 0 281 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1 0 3 0.7600 526.0100 2.6700 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 999999 C267732 0 0 0 2 0 0 0 0 0 0 S.G.RAJASHEKARIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471601254 1894565000 TL14900 CHELUVA RANGANATHA SWAMY BIN ANANTHARAMA SHETTY BIN ANANTHARAMA SHETTY- 382110 12 3 LT1 211 1 0 4255 15 1 0 3 0 -25 0 0 0 0 3821 2026-04-03 0 0 0 2026-01-03 0 0 0 0 0 14009915 0 9999999 100000580559 0 0 0 0 0 0 0 0 0 0 CHELUVA RANGANATHA SWAMY,BIN ANANTHARAMA SHETTY BIN ANANTHARAMA SHETTY- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601188 1805565000 TL7251 MANI S/O KANDASWAMY S/O KANDASWAMY- 382110 190 3 LT1 211 0.1600 0 454 109 1 0 3 1 0 1 0 0 630 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 ASD to be paid:Rs.630 (ignore if paid) 0 999999 U5056432 0 0 0 1 0 0 0 0 0 0 MANI,S/O KANDASWAMY S/O KANDASWAMY- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.7300 58 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471601212 1715565000 AEH2440 T.R.RAGHUPATHI S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 382110 195 3 LT1 211 1 0 10592 75 1 0 3 0 141.0100 1.3500 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000581603 0 0 0 0 0 0 0 0 0 0 T.R.RAGHUPATHI,S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471601215 1705565000 TL6565 SMT. MAMTHAJHUNISA W/O KHASAM SAB W/O KHASAM SAB- 382110 70 3 LT1 211 0.2000 0 10015 88 1 0 3 0 0 0 0 0 480 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000580348 0 0 0 0 0 0 0 0 0 0 SMT. MAMTHAJHUNISA,W/O KHASAM SAB W/O KHASAM SAB- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471601210 1615565000 AEH1920 S.G.RAJASHAKARIAH S/O GANGAIAH S/O GANGAIAH- 382110 175 3 LT1 211 3 0 3334 78 1 0 3 0.5700 287 4.0700 0 0 3690 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 ASD to be paid:Rs.3690 (ignore if paid) 0 999999 67484679 0 0 0 0 0 0 0 0 0 0 S.G.RAJASHAKARIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471601209 1605565000 TL16939 PERUSWAMY TIPTUR TIPTUR- 382110 181 3 LT1 211 0.5200 0 5194 51 1 0 3 1 195 2.7100 0 0 240 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000823870 0 0 0 1 0 0 0 0 0 0 PERUSWAMY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471601442 1515565000 TL5526 GUNASHAKAR GANDINAGAR GANDINAGAR- 382110 91 3 LT1 211 0.1200 0 850 1 1 0 3 0 0 23.6900 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000579934 0 0 0 0 0 0 0 0 0 0 GUNASHAKAR,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471601222 1505565000 TL24055 T.R.RAGHUPATHI S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 382110 196 3 LT1 211 0.4800 0 1878 69 1 0 3 0.9500 279 1.4100 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 67419763 0 0 0 1 0 0 0 0 0 0 T.R.RAGHUPATHI,S/O T.R.RANGAIAH S/O T.R.RANGAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1471601228 1215565000 TL18255 SHAFFI ULLA S\O BABA SAB S\O BABA SAB4 MAIN CRASSGANDHINAGAR 382110 38 3 LT1 211 0.2400 0 11295 114 1 0 3 0 0 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000581608 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,S\O BABA SAB S\O BABA SAB4 MAIN CRASSGANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1471601193 1115565000 TL3451 EBRASKHAN GANDINAGAR GANDINAGARGANDINAGAR 382110 136 3 LT1 211 0.3200 0 1373 110 1 0 3 0.8900 0 3.5800 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 1000000 67488382 0 0 0 1 0 0 0 0 0 0 EBRASKHAN,GANDINAGAR GANDINAGARGANDINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471601195 1105565000 TL1884 ZAMEER S/O LT T ABDUL GHANI SAMILL ROAD 382110 83 3 LT1 211 0.1600 0 6415 30 1 0 3 1 2966 25.5900 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 1000000 1B4849251956 0 0 0 0 0 0 0 0 0 0 ZAMEER,S/O LT T ABDUL GHANI SAMILL ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471601270 0994565000 TL11058 H.B.MRATHYANJAIAH S/O H.B.BASAPPA S/O H.B.BASAPPA- 382110 212 3 LT1 211 0.9600 0 424 105 1 0 3 0.8700 -276 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 U5056421 0 0 0 1 0 0 0 0 0 0 H.B.MRATHYANJAIAH,S/O H.B.BASAPPA S/O H.B.BASAPPA- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471601227 0815565000 A868 A. NAGARAJU SOAP FACTORY ROAD SOAP FACTORY ROAD- 382110 28 3 LT1 211 1 0 5901 3 1 0 3 0 -175 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999 100000583606 0 0 0 0 0 0 0 0 0 0 A. NAGARAJU,SOAP FACTORY ROAD SOAP FACTORY ROAD- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 2.1300 12 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471601230 0794565000 TL14899 K A ANANTHARAMA SHETTY S/O LATE ASHWATH NARAYANA SHETTY PARK ROAD 382110 14 3 LT1 211 1 0 19124 121 1 0 3 0 0 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580558 0 0 0 0 0 0 0 0 0 0 K A ANANTHARAMA SHETTY,S/O LATE ASHWATH NARAYANA SHETTY PARK ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1471601436 0715565000 TL7069 DEVELOPMENT OFFICER BIN VENKATAPPA BIN VENKATAPPA- 382110 169 3 LT1 211 0.1600 0 35651 697 1 0 3 0 4679 23.5700 0 0 15900 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.15900 (ignore if paid) 0 1000000 100000580760 0 0 0 0 0 0 0 0 0 0 DEVELOPMENT OFFICER,BIN VENKATAPPA BIN VENKATAPPA- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1471601273 0694565000 TL5966 KULAMANI LAKSHMI TALKIES LAKSHMI TALKIES- 382110 189 3 LT1 211 0.1600 0 4561 34 1 0 3 0 1 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580789 0 0 0 0 0 0 0 0 0 0 KULAMANI,LAKSHMI TALKIES LAKSHMI TALKIES- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471601431 0615565000 AEH1921 S.G.RAJASHEKARIAH S/O GANGAIAH S/O GANGAIAH- 382110 176 3 LT1 211 3 0 13530 75 1 0 3 0 17 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580966 0 0 0 0 0 0 0 0 0 0 S.G.RAJASHEKARIAH,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471601211 0505565000 TP1507 H.B.MRATHYNJAIAH S/O H.R.BASAPPA S/O H.R.BASAPPA- 382110 211 3 LT1 211 4 0 45181 141 1 0 3 0 0 0 0 0 2760 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100000580364 0 0 0 0 0 0 0 0 0 0 H.B.MRATHYNJAIAH,S/O H.R.BASAPPA S/O H.R.BASAPPA- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471601419 0315565000 TL3114 AMARKHAN GANDINAGAR GANDINAGARGANDINAGAR 382110 39 3 LT1 211 0.2400 0 16764 135 1 0 3 0 0 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580138 0 0 0 0 0 0 0 0 0 0 AMARKHAN,GANDINAGAR GANDINAGARGANDINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471601413 0215565000 TL8110 SMT.ALUMALAMA W/O P.PARUMALA W/O P.PARUMALA- 382110 181 3 LT1 211 0.1600 0 5147 8 1 0 3 0 1 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580136 0 0 0 0 0 0 0 0 0 0 SMT.ALUMALAMA,W/O P.PARUMALA W/O P.PARUMALA- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471601356 0151439000 TL27841 AMJAD KHAN S/O LATE KASIM SAB. 4TH MAIN.GANDHINAGAR.TIPTUR 382110 47 3 LT1 211 1 0 12038 104 1 0 3 0 0 1 128 0 0 3821 2026-04-03 3 0 0 2026-02-03 0 0 0 0 0 14009915 0 9999999 2017-06-03 0151439983 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O LATE KASIM SAB. 4TH MAIN.GANDHINAGAR.TIPTUR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-06-22 2026-02-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601412 0115565000 TL3466 AMIRJAN SAMILL ROAD SAMILL ROAD- 382110 54 3 LT1 211 0.1600 0 9358 51 1 0 3 0 2 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580567 0 0 0 0 0 0 0 0 0 0 AMIRJAN,SAMILL ROAD SAMILL ROAD- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471601326 0035013334 TL36429 T.K HABIBKHAN S/O KASHIM KASIM GANDHINAGARA 382110 35 3 LT1 211 1 0 5664 62 1 0 3 0.9700 0 1 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 99999 BC2325806 0 0 0 2 0 0 0 0 0 0 T.K HABIBKHAN,S/O KASHIM KASIM GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471601439 0005565000 TL9595 SMT.BAKSHIBEGAM W/O PARAJAN W/O PARAJAN- 382110 35 3 LT1 211 0.1600 0 18590 17 1 0 3 0 1 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 100000580338 0 0 0 0 0 0 0 0 0 0 SMT.BAKSHIBEGAM,W/O PARAJAN W/O PARAJAN- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471601411 0000044617 TL25532 H.SHAFIRULLA S/O ABDUL RAFID S/O ABDUL RAFIDBHOVI COLONY 382110 198 3 LT1 211 1 0 6201 40 1 0 3 0 -66 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 0 9999999 0000417461 0 0 0 0 0 0 0 0 0 0 H.SHAFIRULLA,S/O ABDUL RAFID S/O ABDUL RAFIDBHOVI COLONY 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471601305 1369149000 TP3810 KALIM PASHA S/O JILANI GANDHINAGARA KEREGODI ROAD TIPTUR. 382110 150 3 LT5 511 0 8 8376 163 1 0 3 0.6600 0 6.2600 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 999999 C907610 0 0 0 2 0 0 0 0 1 0 KALIM PASHA,S/O JILANI GANDHINAGARA KEREGODI ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471601392 9205565000 TP2370 T.S.MANJOR S\O ABDUL SALAM S\O ABDUL SALAMSALEEM PLAINING WOOD WORKS 382110 112 3 LT5 511 0 3 9073 109 1 0 3 1 4940 40.2700 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 1000000 100000581609A 0 0 0 1 0 0 0 0 1 0 T.S.MANJOR,S\O ABDUL SALAM S\O ABDUL SALAMSALEEM PLAINING WOOD WORKS 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471601358 8905565000 TP743 SAYED KHASIM KHAN GANDHINAGAR GANDHINAGARGANDHINAGAR 382110 154 3 LT5 511 0 9 1220 133 1 0 3 0 11242 184.0500 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 1000000 1E5752243452 0 0 0 3 0 0 0 0 1 0 SAYED KHASIM KHAN,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601341 8805565000 TP1963 SYED MAHAMAD S/O SYED JAMAL WOOD TURNING S/O SYED JAMAL WOOD TURNING- 382110 61 3 LT5 511 0 3 1774 17 1 0 3 1 6886 63.5600 1636.2300 0 0 3821 2026-04-03 0 0 0 2025-12-03 1 0 0 0 0 14009915 0 1000000 100000580762A 0 0 0 0 0 0 0 0 1 0 SYED MAHAMAD,S/O SYED JAMAL WOOD TURNING S/O SYED JAMAL WOOD TURNING- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601316 6115565000 TP401 SABJAN TIPTUR TIPTUR- 382110 77 3 LT5 511 0 7.5000 15228 103 1 0 3 1 0.0100 4.5300 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 1000000 100000581613A 0 0 0 4 0 0 0 0 1 0 SABJAN,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1471601253 5912420941 TP4741 SADIK PASHA S/O SAIYAD PASHA KEREGODHI ROAD 382110 167 3 LT5 511 0 5 4543 20 1 0 3 0.9700 -4 23.6800 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 C274663 0 0 0 1 0 0 0 0 1 0 SADIK PASHA,S/O SAIYAD PASHA KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1471601249 5015565000 TP591 ABDUL SALAM GANDHINAGAR GANDHINAGAR- 382110 94 3 LT5 511 0 10 43061 250 1 0 3 1 5.0100 7.7300 0 0 5959.9900 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 ASD to be paid:Rs.5959.99 (ignore if paid) 0 99999 100000580342Z 0 0 0 4 0 0 0 0 1 0 ABDUL SALAM,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1471601338 4415565000 TP2712 MAHAMAD SADIQ S/O MAHAMAD ANEEF S/O MAHAMAD ANEEFGADHINAGAR 382110 160 3 LT5 511 0 10 32656 75 1 0 3 0 3758 28.0200 0 0 760 3821 2026-04-03 0 0 0 2026-03-03 0 0 0 0 0 14009915 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000583201 0 0 0 0 0 0 0 0 0 0 MAHAMAD SADIQ,S/O MAHAMAD ANEEF S/O MAHAMAD ANEEFGADHINAGAR 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1471601256 3515565000 TP1685 SUVARNA W/O H.B.MRTHUANJAYA W/O H.B.MRTHUANJAYA- 382110 0 3 LT5 511 0 30 3154 122 10 0 3 0.7100 0.0100 0 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 0 3058240 0 0 0 5 0 0 0 0 1 0 SUVARNA,W/O H.B.MRTHUANJAYA W/O H.B.MRTHUANJAYA- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1560 2 1471601187 1015565000 TP1028 MOHAMMED IBRAHIM GANDHINAGAR GANDHINAGAR- 382110 113 3 LT5 511 0 8 6733 64 1 0 3 1 0 4.5700 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 1000000 100000576502A 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471601371 0000088333 TP3434 SRI RAJENDRAKUMAR KEREGODIROLATE M.NAGARAJU KEREGODIROLATE M.NAGARAJUADE 2ND CROSS POLICECIRCLE 382110 11 3 LT5 511 0 2 61962 0 1 0 3 1 291 1.5500 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 1 0 0 0 0 14009915 0 9999999 0000091043 0 0 0 1 0 0 0 0 1 0 SRI RAJENDRAKUMAR,KEREGODIROLATE M.NAGARAJU KEREGODIROLATE M.NAGARAJUADE 2ND CROSS POLICECIRCLE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471601422 8393178653 TP4073 COMMISSIONER CMC TIPTUR NEAR ERALUGERE HOUSE 382110 1 3 1LT6A-M 611 0 7.5000 10048 0 1 0 28 1 0 13.4300 0 0 0 3821 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14009915 0 999999 100007052336 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC TIPTUR,NEAR ERALUGERE HOUSE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471601272 7244565000 TP2256 COMMISSIONER TMC TMCTIPTUR 382110 1 3 1LT6A-M 611 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