1472070016 7501474000 TL3150 SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 81 4 LT1 211 0.2000 0 21755 95 1 0 3 0 -57 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573032 0 0 0 0 0 0 0 0 0 0 SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1472070037 7421474000 TL3853 SAIDH BUDEN CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 35 4 LT1 211 0.2000 0 22588 214 1 0 3 0 0 0 0 0 2810 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 100000570401 0 0 0 0 0 0 0 0 0 0 SAIDH BUDEN,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8200 2 LNT 1 Phase 1472070027 7407533808 TL32693 AYAZ KHAN S\O ANWAE KHAN MAKAN ROAD 382108 0 4 LT1 211 0.4800 0 8861 74 1 0 3 1 5213 47.4200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 111000281164 0 0 0 3 0 0 0 0 0 0 AYAZ KHAN,S\O ANWAE KHAN MAKAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472070092 7367739513 MSTL41527 chandradevi W/O AMARA CHAND1 382108 0 4 LT1 211 3 0 5210 77 1 0 3 0.9200 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2916879 0 0 0 4 0 0 0 0 0 0 chandradevi,W/O AMARA CHAND1 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1472070009 7314374000 TL14309 AHAMAD SHARIF S/O SATTAR SAB S/O SATTAR SAB- 382108 97 4 LT1 211 0.2800 0 100 29 1 0 3 0.8000 1 0 0 0 230 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 999999 U5058980 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIF,S/O SATTAR SAB S/O SATTAR SAB- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472070053 7181474000 TL25515 T.S.MANJUNATH S/O SHANKARAPPA S/O SHANKARAPPASHANKAR ROAD 382108 57 4 LT1 211 1 0 6599 54 1 0 3 0 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 2012-11-22 7181474835 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATH,S/O SHANKARAPPA S/O SHANKARAPPASHANKAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472069990 7140974000 AEH385 AYAZ KHAN S/O ANWAR KHAN S/O ANWAR KHANCLATHSENTAR ROAD 382108 89 4 LT1 211 4 0 32636 180 1 0 3 0 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009907 0 99999 2021-02-05 100000568555 0 0 0 0 0 0 0 0 0 0 AYAZ KHAN,S/O ANWAR KHAN S/O ANWAR KHANCLATHSENTAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1472070063 7093765741 JSTL48752 SHAHEEN TAJ W/O SAGEER AHAMAD 382108 0 4 LT1 211 1 0 118 9 1 0 3 0.7500 240 1.2100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BD1164841 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O SAGEER AHAMAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472070118 7071179000 TL29672 AHAMAD SHARIF S/O KHALEEL HULLA SHARIF MAKAAN ROAD 382108 86 4 LT1 211 1 0 11482 92 1 0 3 0 -53 0 0 0 1340 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111113209892 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIF,S/O KHALEEL HULLA SHARIF MAKAAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1472070000 7024374000 TL1426 AHAMADH SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 96 4 LT1 211 0.1200 0 132 38 1 0 3 0.9900 1056 9.6900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5058978 0 0 0 1 0 0 0 0 0 0 AHAMADH SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472070022 6993474000 TL6626 SYED RABBANI S/O SYED FAKRUDDIN CLOTH CENTER ROAD- 382108 35 4 LT1 211 0.1600 0 5668 2 1 0 3 0 -110 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000568163 0 0 0 0 0 0 0 0 0 0 SYED RABBANI,S/O SYED FAKRUDDIN CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1472070060 6977760086 MSTL41526 chandradevi W/O AMARA CHAND2 382108 0 4 LT1 211 3 0 22877 249 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2916878 0 0 0 2 0 0 0 0 0 0 chandradevi,W/O AMARA CHAND2 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1472070013 6892631879 TL45748 REHAMAN KHAN S/O NAJEER AHAMAD1 CLOTH CENTER ROAD 382108 0 4 LT1 211 3 0 3032 54 1 0 3 0.6500 55 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3351059 0 0 0 1 0 0 0 0 0 0 REHAMAN KHAN,S/O NAJEER AHAMAD1 CLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.6800 51 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472070083 6762474000 TL23593 NASEEM UNNIS W/O MAHAMAD REHAMAN SHARIF W/O MAHAMAD REHAMAN SHARIFMAKHAN LINE 382108 93 4 LT1 211 0.4800 0 9003 101 1 0 3 0 0 0 0 0 1810 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000572035 0 0 0 0 0 0 0 0 0 0 NASEEM UNNIS,W/O MAHAMAD REHAMAN SHARIF W/O MAHAMAD REHAMAN SHARIFMAKHAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472070011 6577236817 TL33220 Ayazkhan S/O ANWARKHAN Makanroad 382108 122 4 LT1 211 0.4800 0 12935 85 1 0 3 0.9000 -31 0 0 0 1040 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC1934498 0 0 0 2 0 0 0 0 0 0 Ayazkhan,S/O ANWARKHAN Makanroad 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1472070066 6089829651 TL32287 GOUSE KHAN S/O FAZULUDDIN SAB NEAR OLD HOSPITAL 382108 20 4 LT1 211 1 0 3857 19 1 0 3 1 205 1.8300 0 0 970 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000157339 0 0 0 0 0 0 0 0 0 0 GOUSE KHAN,S/O FAZULUDDIN SAB NEAR OLD HOSPITAL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472070045 5886374000 TL1598 T.S JABASAR CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 21 4 LT1 211 0.1600 0 3536 0 1 0 28 0 139 1.9400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565623 0 0 0 0 0 0 0 0 0 0 T.S JABASAR,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070116 5865416055 JSTL51322 SHAHINA BANU W/O MAHAMAD NAYAZ POLICE LINE TIPTUR 382108 0 4 LT1 211 1 0 708 39 1 0 3 0.6200 -25 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 67445852 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,W/O MAHAMAD NAYAZ POLICE LINE TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472070098 5657374000 TL1763 T.H.M IBRAHIM CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 28 4 LT1 211 0.1600 0 13106 122 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567335 0 0 0 0 0 0 0 0 0 0 T.H.M IBRAHIM,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5600 2 LNT 1 Phase 1472070096 5651474000 TL2838 S.S SAIDH AMIR CLOTH CENTER ROAD. CLOTH CENTER ROAD.- 382108 31 4 LT1 211 0.1600 0 3178 8 1 0 3 0 2 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573031 0 0 0 0 0 0 0 0 0 0 S.S SAIDH AMIR,CLOTH CENTER ROAD. CLOTH CENTER ROAD.- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7600 2 LNT 1 Phase 1472069961 5492474000 TL24371 T.R.MAHESHWARI W/O J.R.JANARDHANA W/O J.R.JANARDHANAB.H.ROAD 382108 157 4 LT1 211 2 0 14027 73 1 0 3 0 1 0 0 0 1150 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2012-01-17 100000575449 0 0 0 0 0 0 0 0 0 0 T.R.MAHESHWARI,W/O J.R.JANARDHANA W/O J.R.JANARDHANAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472070133 5414474000 TL6434 SABJAN CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 18 4 LT1 211 0.1600 0 4778 0 1 0 28 1 -37 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 110000751406 0 0 0 0 0 0 0 0 0 0 SABJAN,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 77.7000 85 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070007 5290474000 TL25413 JAYAMMA W/O LATE RAMALINGACHAR W/O LATE RAMALINGACHAROLD HOSPETAL ROAD 382108 65 4 LT1 211 1 0 8082 60 1 0 3 0 509 3.7300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 5290474879 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE RAMALINGACHAR W/O LATE RAMALINGACHAROLD HOSPETAL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1472070003 5288874000 AEH2493 VARADACHAND S/O GUMRAJ S/O GUMRAJ- 382108 40 4 LT1 211 3 0 54716 465 1 0 3 0 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 2000-01-01 100000565816 0 0 0 0 0 0 0 0 0 0 VARADACHAND,S/O GUMRAJ S/O GUMRAJ- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1472069932 5224474000 TL7760 SAMADH BASHIR CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 77 4 LT1 211 0.1600 0 7505 15 1 0 3 0 107 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573026 0 0 0 0 0 0 0 0 0 0 SAMADH BASHIR,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1472070006 5175374000 TL224 NAJIR AHAMADH SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 123 4 LT1 211 0.1000 0 52429 334 1 0 3 0 2789 13.3900 0 0 460 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000568551 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMADH SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1472070114 5146693169 TL49257 SYED RAFI S/O SYED BHASIR MAKKAN LINE 382108 0 4 LT1 211 1 0 2014 39 1 0 3 1 0 0 0 0 580 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.580 (ignore if paid) 0 999999 67476624 0 0 0 0 0 0 0 0 0 0 SYED RAFI,S/O SYED BHASIR MAKKAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472070051 5068774000 AEH131 A.M.SHIVALINGARADHYA SHANKAR ROAD SHANKAR ROAD- 382108 52 4 LT1 211 5 0 44907 203 1 0 3 1 0 0 2171 0 0 3821 2026-04-04 0 0 0 2026-02-04 1 0 0 0 0 14009907 0 999999 100000567036 0 0 0 4 0 0 0 0 0 0 A.M.SHIVALINGARADHYA,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 382.7500 0 2025-02-07 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070109 4843374000 TL1317 T.S.RAMALINGACHAR K.E.B K.E.BSHANKAR ROAD 382108 64 4 LT1 211 1.5000 0 13940 42 1 0 3 0 828 3.9800 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 2000-01-01 100000565620 0 0 0 0 0 0 0 0 0 0 T.S.RAMALINGACHAR,K.E.B K.E.BSHANKAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 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 2 0 0 0.3400 2 LNT 1 Phase 1472070062 4769249000 TL28244 T.S.MANJUNATHA S/O SHANKARAPPA SHANKAR ROAD TIPTUR. 382108 52 4 LT1 211 3 0 6922 47 1 0 3 0 756 3.9400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 111112561854 0 0 0 0 0 0 0 0 0 0 T.S.MANJUNATHA,S/O SHANKARAPPA SHANKAR ROAD TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1472069997 4479774000 AEH1046 T.R.MANJUNATHA S/O T.S RAMANNA RAMAMANDIRA ROAD TIPTUR 382108 71 4 LT1 211 1 0 2008 97 1 0 3 0.6600 22 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 2000-01-01 68240783 0 0 0 1 0 0 0 0 0 0 T.R.MANJUNATHA,S/O T.S RAMANNA RAMAMANDIRA ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472069993 4402663747 TL27024 Navaja ullasharipa NAVAJ ULLASHARIPA s/o Kaleel ullaSharipa 382108 89 4 LT1 211 1 0 8767 31 1 0 3 0 165 1.4100 0.1200 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 999999 5309682005 0 0 0 0 0 0 0 0 0 0 Navaja ullasharipa,NAVAJ ULLASHARIPA s/o Kaleel ullaSharipa 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.4900 53 2023-06-24 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070048 4254474000 TL6867 M.S.PRABAKAR SHANKAR ROAD SHANKAR ROAD- 382108 51 4 LT1 211 0.1600 0 5494 28 1 0 3 0 345 1.7800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565814 0 0 0 0 0 0 0 0 0 0 M.S.PRABAKAR,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LNT 1 Phase 1472070125 3821474000 TL4816 ABDUL SUBHAN CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 19 4 LT1 211 0.1600 0 14140 35 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570402 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1472070024 3755474000 TP890 G.VARADHICHANDU SHANKAR ROAD SHANKAR ROAD- 382108 41 4 LT1 211 5 0 1051 59 1 0 3 0.7000 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 1000000 D629334 0 0 0 4 0 0 0 0 0 0 G.VARADHICHANDU,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1472069998 3695474000 TP728 SECRETARY CHIKKA MASIDI CHIKKA MASIDI- 382108 124 4 LT1 211 8 0 35724 345 1 0 3 1 3440 16.9000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009907 0 1000000 100000568550A 0 0 0 7 0 0 0 0 0 0 SECRETARY,CHIKKA MASIDI CHIKKA MASIDI- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 2 1472070001 3680874000 A143 R.B.KOATTARAIAH RAILWAY STATION ROAD RAILWAY STATION ROAD- 382108 1 4 LT1 211 5 0 34922 321 1 0 3 1 0 12.0900 0 0 4340 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009907 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 100000576226A 0 0 0 3 0 0 0 0 0 0 R.B.KOATTARAIAH,RAILWAY STATION ROAD RAILWAY STATION ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 231.7500 0 2023-08-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1472070044 3446374000 TL21304 MAHAMAD JIYAULLA LATE MAHAMAD EMAMSAB LATE MAHAMAD EMAMSABMAKAN LINE 382108 75 4 LT1 211 1 0 10828 47 1 0 3 0 647 5.1500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571606 0 0 0 0 0 0 0 0 0 0 MAHAMAD JIYAULLA,LATE MAHAMAD EMAMSAB LATE MAHAMAD EMAMSABMAKAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472069953 3371474000 TL3180 KALIMULLA SHARIFF S/O KHALEEL ULLA SHARIFF CLOTH CENTER ROAD- 382108 88 4 LT1 211 0.2000 0 881 50 1 0 3 0.7200 150 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 1000000 70337695 0 0 0 0 0 0 0 0 0 0 KALIMULLA SHARIFF,S/O KHALEEL ULLA SHARIFF CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.8600 50 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472070070 2711474000 TL4849 DASGIRISAB CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 80 4 LT1 211 0.3600 0 3411 0 1 0 3 0 -68 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573025 0 0 0 0 0 0 0 0 0 0 DASGIRISAB,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472070071 2703374000 TL1235 SAYAID DASTHAGIRI CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 79 4 LT1 211 0.1200 0 9317 1 1 0 3 0 486 4.4900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573024 0 0 0 0 0 0 0 0 0 0 SAYAID DASTHAGIRI,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1472069950 2701474000 TL511 HUSEN SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 91 4 LT1 211 0.7000 0 9974 21 1 0 3 0 0 0 0 0 270 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000573029 0 0 0 0 0 0 0 0 0 0 HUSEN SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1472069948 2683374000 TL12086 AYAJKAN S/O ANVARJAN S/O ANVARJAN- 382108 116 4 LT1 211 0.2000 0 9038 93 1 0 3 0 -133 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573211 0 0 0 0 0 0 0 0 0 0 AYAJKAN,S/O ANVARJAN S/O ANVARJAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1472069945 2596374000 TL1597 T.F JABSAR CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 20 4 LT1 211 0.1600 0 17047 47 1 0 3 0 -761 0 0 0 660 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000565622 0 0 0 0 0 0 0 0 0 0 T.F JABSAR,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1472069936 2590474000 TL24060 NAVEEDA W/O INTHYAZ W/O INTHYAZMAKANROAD 382108 95 4 LT1 211 1 0 2480 105 1 0 3 0.8200 -3 1 0 0 780 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.780 (ignore if paid) 0 999999 67445865 0 0 0 0 0 0 0 0 0 0 NAVEEDA,W/O INTHYAZ W/O INTHYAZMAKANROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472069931 2386374000 TL16135 T H MAHAMAD IBRAHIM S/O AHAT SAB S/O AHAT SAB- 382108 12 4 LT1 211 1 0 37 11 1 0 3 0.9900 -41 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5058976 0 0 0 0 0 0 0 0 0 0 T H MAHAMAD IBRAHIM,S/O AHAT SAB S/O AHAT SAB- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472070124 9992474000 TL22702 B.R.SOMASUNDAR S/O B.M.RAMAIAH S/O B.M.RAMAIAHB.H.ROAD 382108 190 4 LT3A 311 0.4800 0 15997 65 1 0 3 0 697 3.6000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567332 0 0 0 0 0 0 0 0 0 0 B.R.SOMASUNDAR,S/O B.M.RAMAIAH S/O B.M.RAMAIAHB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1472070055 9914474000 TL7751 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 128 4 LT3A 311 2 0 43444 34 1 0 3 0 0 2.0900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 99999 100000571199 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472070099 9903474000 TL226 M.S.PRABAKAR SHANKAR ROAD SHANKAR ROAD- 382108 52 4 LT3A 311 0.1600 0 979 0 1 0 3 0 0 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999 100000565811 0 0 0 0 0 0 0 0 0 0 M.S.PRABAKAR,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472069960 9871474000 TL3584 G.S.SHIVASHANKAR KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 184 4 LT3A 311 0.3600 0 83 21 1 0 3 0.5800 -1 2.2800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049876 0 0 0 0 0 0 0 0 1 0 G.S.SHIVASHANKAR,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472070050 9824474000 TL8060 KEMPA NANJAMMA W/O SHANKARAPP W/O SHANKARAPP- 382108 167 4 LT3A 311 0.1600 0 2017 1 1 0 3 0 458 3.4800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000568164 0 0 0 0 0 0 0 0 0 0 KEMPA NANJAMMA,W/O SHANKARAPP W/O SHANKARAPP- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070091 9792474000 TL24160 T.V.PADMANABHAKUMAR S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 382108 138 4 LT3A 311 0.2000 0 958 0 1 0 3 0 3648 32.9900 0 0 490 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.490 (ignore if paid) 0 999 100000571830 0 0 0 0 0 0 0 0 0 0 T.V.PADMANABHAKUMAR,S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1472070033 9741474000 TL4040 S.R. MANJUNATH CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 155 4 LT3A 311 0.2500 0 8213 85 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570993 0 0 0 0 0 0 0 0 0 0 S.R. MANJUNATH,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472070047 9713474000 TL22707 T.D.MANJULA W/O T.K.DIVAKAR W/O T.K.DIVAKARB.H.ROAD 382108 198 4 LT3A 311 0.5000 0 8396 102 1 0 3 0 0 9.4800 0 0 1880 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100000564990 0 0 0 0 0 0 0 0 0 0 T.D.MANJULA,W/O T.K.DIVAKAR W/O T.K.DIVAKARB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472069939 9559459725 TL44881 R B KOTTURAIAH S/O BASAVALINGAIAH RAILWAY STATION ROAD 382108 0 4 LT3A 311 1 0 6410 111 1 0 3 0.8600 1083 5.5800 0 0 1790 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 BC3248156 0 0 0 1 0 0 0 0 1 0 R B KOTTURAIAH,S/O BASAVALINGAIAH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472070059 9502451965 TL43143 C A BUDDAPRASAD S/O ASHWATHAIAHA SANGEETHA MOBILE SHOW ROOM BEHIND 382108 0 4 LT3A 311 1 0 372 4 1 0 3 0.9700 983 8.4100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3059004 0 0 0 0 0 0 0 0 1 0 C A BUDDAPRASAD,S/O ASHWATHAIAHA SANGEETHA MOBILE SHOW ROOM BEHIND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472070023 9427330207 MSTL41530 chandradevi W/O AMARA CHAND6 382108 0 4 LT3A 311 1 0 5180 61 1 0 3 0.8900 924 4.7600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2901663 0 0 0 1 0 0 0 0 1 0 chandradevi,W/O AMARA CHAND6 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1472069925 9264474000 TL9400 KEMPANANJAMMA W/O T.V. SHANKARAPPA W/O T.V. SHANKARAPPA- 382108 169 4 LT3A 311 0.2000 0 10610 53 1 0 3 0 -4 2.9400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000568363 0 0 0 0 0 0 0 0 0 0 KEMPANANJAMMA,W/O T.V. SHANKARAPPA W/O T.V. SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472069975 9251474000 TL4092 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROADKLATHCENTRE ROAD 382108 162 4 LT3A 311 0.2000 0 39 3 1 0 3 0.6800 232 1.2300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 1000000 70339246 0 0 0 0 0 0 0 0 1 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROADKLATHCENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472070002 9234374000 TL14552 SHAHEEN TAJ W/O SAGEERAHMED MAKHAAN ROAD,TIPTUR 382108 108 4 LT3A 311 1.4400 0 320 6 1 0 3 0.9900 380 4.1300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 9999 67447771 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SAGEERAHMED MAKHAAN ROAD,TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1472070004 9225474000 TL9628 P.SREEVATHSA S/O P.N. PANDURANGA GUPTHA B.H. ROAD 382108 180 4 LT3A 311 0.9600 0 5 1 1 0 3 0.9700 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049861 0 0 0 0 0 0 0 0 1 0 P.SREEVATHSA,S/O P.N. PANDURANGA GUPTHA B.H. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472069968 9173374000 TL12089 AYAJ KAN ANVAR KAN ANVAR KAN- 382108 119 4 LT3A 311 0.2000 0 3428 24 1 0 3 0 843 6.2200 0 0 620 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100000573214 0 0 0 0 0 0 0 0 0 0 AYAJ KAN,ANVAR KAN ANVAR KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472070111 9003474000 TL2266 NARASHIMAMURTHY TN S/O S/O- 382108 145 4 LT3A 311 0.2800 0 3595 52 1 0 3 0 1988 16.2100 0 0 950 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000571827 0 0 0 0 0 0 0 0 0 0 NARASHIMAMURTHY TN,S/O S/O- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472069984 8941374111 TL10697 MANJULASHIVANAND W/O SHIVANANDAMURTHY S CLOTH CENTRE ROAD 382108 152 4 LT3A 311 3 0 43548 473 1 0 3 0 0 17.6300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000576089 0 0 0 0 0 0 0 0 0 0 MANJULASHIVANAND,W/O SHIVANANDAMURTHY S CLOTH CENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 2 1472070054 8914474000 TL7752 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 130 4 LT3A 311 0.9200 0 1411 20 1 0 3 0 0 1.2600 0 0 1050 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000571417 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472069957 8557433257 TL26791 Padhmanabha Kumar S/O VENKATAPPA Makhan Line 382108 143 4 LT3A 311 1 0 7588 73 1 0 3 0 795 4.0700 0 0 540 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 99999 7559712728 0 0 0 0 0 0 0 0 0 0 Padhmanabha Kumar,S/O VENKATAPPA Makhan Line 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1472069977 8534474000 TL7030 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 99 4 LT3A 311 0.2000 0 1 0 1 0 28 1 0 0 0 0 720 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100000576224D 0 0 0 0 0 0 0 0 1 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070018 8496374000 TL16244 MANJULASHIVANAND W/O SHIVANANDAMURTHY S CLOTH CENTER ROAD 382108 150 4 LT3A 311 0.2800 0 7934 21 1 0 3 0 380 1.9600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000576088 0 0 0 0 0 0 0 0 0 0 MANJULASHIVANAND,W/O SHIVANANDAMURTHY S CLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472069970 8471474000 TL265 R.D.SANDEEP R.G.DATHATHRI R.G.DATHATHRI- 382108 194 4 LT3A 311 0.1200 0 14245 126 1 0 3 0 0 3.4200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565087 0 0 0 0 0 0 0 0 0 0 R.D.SANDEEP,R.G.DATHATHRI R.G.DATHATHRI- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1472070040 8421474000 TL3992 S.Y.SHIVANA TIPTUR TIPTUR- 382108 192 4 LT3A 311 0.2000 0 2951 101 1 0 3 0.9700 1012 5.2000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 68263944 0 0 0 1 0 0 0 0 1 0 S.Y.SHIVANA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1472070038 8411374111 TL10083 p.sreevathsa S/O P.N PANDURANGA GUPTHA B.H. ROAD 382108 178 4 LT3A 311 2 0 27 5 1 0 3 0.9300 1434 12.2300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049751 0 0 0 1 0 0 0 0 1 0 p.sreevathsa,S/O P.N PANDURANGA GUPTHA B.H. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472069941 8373374000 TL12091 AYAJ KAN S/O ANVAR KAN S/O ANVAR KAN- 382108 102 4 LT3A 311 0.2000 0 13096 59 1 0 3 0 1400 10.3500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567596 0 0 0 0 0 0 0 0 0 0 AYAJ KAN,S/O ANVAR KAN S/O ANVAR KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472069935 8243374000 TL12079 ANVAR KAN S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 382108 109 4 LT3A 311 0.4000 0 1792 17 1 0 3 0 301 1.5000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000569070 0 0 0 0 0 0 0 0 0 0 ANVAR KAN,S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1472070102 8194474000 TL8969 MANJULASHIVANAND W/O SHIVANANDAMURTHY S CLOTH CENTRE ROAD 382108 148 4 LT3A 311 0.2800 0 3613 821 1 0 3 0.9900 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049753 0 0 0 7 0 0 0 0 1 0 MANJULASHIVANAND,W/O SHIVANANDAMURTHY S CLOTH CENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5900 2 1472070103 8173374000 TL12090 AYAJ KAN S/O ANVAR KAN S/O ANVAR KAN- 382108 120 4 LT3A 311 0.2000 0 5669 42 1 0 3 0 0 1 0 0 740 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000573215 0 0 0 0 0 0 0 0 0 0 AYAJ KAN,S/O ANVAR KAN S/O ANVAR KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472069943 8131474000 TL4087 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 158 4 LT3A 311 0.2000 0 1318 0 1 0 3 0 215 1.1500 0 0 480 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000570986 0 0 0 0 0 0 0 0 0 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070090 8086374000 TL16349 MOHD IBRMHEM S/O S/O- 382108 0 4 LT3A 311 3 0 1491 29 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999999 100000567338 0 0 0 0 0 0 0 0 0 0 MOHD IBRMHEM,S/O S/O- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LNT 1 Phase 1472070058 7993474000 TL6625 SUBHAN KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 0 4 LT3A 311 0.8000 0 443 0 1 0 28 0 3702 33.4700 0 0 760 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100000568356 0 0 0 0 0 0 0 0 0 0 SUBHAN,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069966 7941374111 TL10698 MANJULASHIVANAND W\O SHIVANANDAMURTHY S CLOTHCENTRE ROAD 382108 147 4 LT3A 311 2 0 36817 816 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000577351 0 0 0 0 0 0 0 0 0 0 MANJULASHIVANAND,W\O SHIVANANDAMURTHY S CLOTHCENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 2 1472069983 7652831235 TL43668 SHAHEEN TAJ W/O SAGEER AHAMED MAKHAN ROAD 382108 0 4 LT3A 311 0.4800 0 2312 73 1 0 3 0.5900 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3136129 0 0 0 1 0 0 0 0 1 0 SHAHEEN TAJ,W/O SAGEER AHAMED MAKHAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1472069996 7643374000 TL12667 KEMPA NANJAMMA W/O T V SANKARAPPA W/O T V SANKARAPPACLOTH CENTER ROAD 382108 171 4 LT3A 311 0.2000 0 9934 0 1 0 3 0 649 5.4500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000569072 0 0 0 0 0 0 0 0 0 0 KEMPA NANJAMMA,W/O T V SANKARAPPA W/O T V SANKARAPPACLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070074 7565374000 TL20925 MAHAMAD PASH S/O SIRAJ ULLA S/O SIRAJ ULLAOLD HOSPITAL RODA 382108 39 4 LT3A 311 0.2400 0 783 0 1 0 28 0 0 0 215.4900 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 999 100000565992 0 0 0 0 0 0 0 0 0 0 MAHAMAD PASH,S/O SIRAJ ULLA S/O SIRAJ ULLAOLD HOSPITAL RODA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069937 7534474000 TL7031 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 100 4 LT3A 311 0.2000 0 1375 26 1 0 3 0 -23 6.7800 434.1400 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 9999999 100000576225 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070029 7390474000 TL24743 G.S.SHIVASHANKAR CLOTH CENTRE ROAD CLOTH CENTRE ROADTIPTUR 382108 177 4 LT3A 311 0.4800 0 19536 66 1 0 3 0 3870 33.1300 0 0 710 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000571620 0 0 0 0 0 0 0 0 0 0 G.S.SHIVASHANKAR,CLOTH CENTRE ROAD CLOTH CENTRE ROADTIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472070094 7373374000 TL12092 AYAJ KAN S/O ANVAR KAN S/O ANVAR KAN- 382108 122 4 LT3A 311 0.2000 0 9089 120 1 0 3 0 0 0 0 0 3660 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100000567597 0 0 0 0 0 0 0 0 0 0 AYAJ KAN,S/O ANVAR KAN S/O ANVAR KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1472070129 7275374000 TL22106 SHAHINA PARVEEN W/O SHEAK MOHIDEEN W/O SHEAK MOHIDEENOLD HOSPITAL ROAD 382108 37 4 LT3A 311 1 0 4765 21 1 0 3 0 411 2.1400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570403 0 0 0 0 0 0 0 0 0 0 SHAHINA PARVEEN,W/O SHEAK MOHIDEEN W/O SHEAK MOHIDEENOLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472069986 7243374000 TL12080 ANVAR KAN S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 382108 110 4 LT3A 311 0.2000 0 8301 120 1 0 3 0 0 0 0 0 1980 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100000569071 0 0 0 0 0 0 0 0 0 0 ANVAR KAN,S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472069989 7214474000 TL7750 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 129 4 LT3A 311 2 0 32196 290 1 0 3 0 0 9.0800 0 0 7730 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 100000571198 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1472070049 7196374000 TL16243 MANJULASHIVANAND W/O SHIVANANDAMURTHY S CLOTH CENTER ROAD 382108 151 4 LT3A 311 0.2800 0 3803 189 1 0 3 0 0 6.4900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000577352 0 0 0 0 0 0 0 0 0 0 MANJULASHIVANAND,W/O SHIVANANDAMURTHY S CLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472070136 7144474000 TL7028 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEXCHIKKA MASJID COMPLEX 382108 106 4 LT3A 311 0.2000 0 809 1 1 0 28 0 230 1.1500 0 0 1560 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000568548 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEXCHIKKA MASJID COMPLEX 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070020 6994474000 TL9258 MANJULASHIVANAND W/O SHIVANANDAMURTHY S CLOTHCENTRE ROAD 382108 149 4 LT3A 311 0.2400 0 2399 0 1 0 3 0 3097 28.3600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000566746 0 0 0 0 0 0 0 0 0 0 MANJULASHIVANAND,W/O SHIVANANDAMURTHY S CLOTHCENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070077 6971474000 TL4139 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 163 4 LT3A 311 0.8400 0 11100 7 1 0 3 0 274 1.4200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000568355 0 0 0 0 0 0 0 0 0 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472069999 6830921263 TL33027 KALIMULLA SHARIFF S/O KHALEEL ULLA SHARIFF MAKAN ROAD 382108 89 4 LT3A 311 0.2400 0 328 2 1 0 3 1 1163 10.2700 231.9300 0 0 3821 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009907 0 999999 100006773002 0 0 0 0 0 0 0 0 1 0 KALIMULLA SHARIFF,S/O KHALEEL ULLA SHARIFF MAKAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070085 6771474000 TL442 S M MASHEWARI G R JANARDHAN G R JANARDHAN- 382108 153 4 LT3A 311 2 0 34200 677 1 0 3 0 0 0 0 0 10820 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.10820 (ignore if paid) 0 9999999 100000564895 0 0 0 0 0 0 0 0 0 0 S M MASHEWARI,G R JANARDHAN G R JANARDHAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1472070084 6771374111 TL10417 Y K SHIVANNA BIN YELLAPPA BIN YELLAPPA- 382108 191 4 LT3A 311 0.2400 0 5590 21 1 0 3 0 -4 13.3100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565089 0 0 0 0 0 0 0 0 0 0 Y K SHIVANNA,BIN YELLAPPA BIN YELLAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472070086 6753374000 TL1128 SIDAPAGIWDA SHANKAR ROAD SHANKAR ROAD- 382108 54 4 LT3A 311 0.1600 0 9 3 1 0 28 1 936 8.2600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 100000565618D 0 0 0 0 0 0 0 0 1 0 SIDAPAGIWDA,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070019 6702474000 TL7025 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 103 4 LT3A 311 0.2000 0 1899 9 1 0 3 0 0 2.2900 290.7900 0 680 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000565091 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069971 6643374000 TL12668 KEMPA NANJAMMA W/O T V SANKARAPPA W/O T V SANKARAPPA- 382108 172 4 LT3A 311 0.2000 0 3576 11 1 0 3 0 0 1 0 0 260 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000571121 0 0 0 0 0 0 0 0 0 0 KEMPA NANJAMMA,W/O T V SANKARAPPA W/O T V SANKARAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472070008 6576374000 TL15928 MAHAMAD JIYA ULLA S/O IMAM SAB S/O IMAM SAB- 382108 14 4 LT3A 311 0.2000 0 7019 26 1 0 3 0 0 0 0 0 1040 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000568554 0 0 0 0 0 0 0 0 0 0 MAHAMAD JIYA ULLA,S/O IMAM SAB S/O IMAM SAB- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472069940 6534474000 TL7032 K. CHIKKAMASAAIH TIPTUR TIPTUR- 382108 101 4 LT3A 311 0.2000 0 1422 0 1 0 28 0 466 3.2900 429.8000 0 470 3821 2026-04-04 0 0 0 2026-01-04 0 0 0 0 0 14009907 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000565436 0 0 0 0 0 0 0 0 0 0 K. CHIKKAMASAAIH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070017 6485474000 TP405 S.P GANGADARPPA KAMADENU LODGE KAMADENU LODGE- 382108 164 4 LT3A 311 8.8500 0 25912 155 1 0 3 1 -6 13.7300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009907 0 1000000 100000568557D 0 0 0 4 0 0 0 0 1 0 S.P GANGADARPPA,KAMADENU LODGE KAMADENU LODGE- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0300 2 1472069994 6401038000 TL26344 AHAMAD SHAREEF S/O LATE KHALIL SHAREEF MAKAN LAIN TIPTUR. 382108 86 4 LT3A 311 0.2400 0 192 3 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 6401038212 0 0 0 0 0 0 0 0 0 0 AHAMAD SHAREEF,S/O LATE KHALIL SHAREEF MAKAN LAIN TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1472070112 6243374000 TL12081 ANWAR KHAN S/O MOHIDINKHAN S/O MOHIDINKHAN- 382108 111 4 LT3A 311 0.2000 0 685 4 1 0 3 0 256 1.3100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565808 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O MOHIDINKHAN S/O MOHIDINKHAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472070131 6144474000 TL7029 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 98 4 LT3A 311 0.2000 0 10973 35 1 0 3 0 0 5.2000 509.7300 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 9999999 100000568549 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069991 6131474000 TL4089 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 159 4 LT3A 311 0.2000 0 4758 7 1 0 3 0 547 4.0800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570987 0 0 0 0 0 0 0 0 0 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1472069963 6013474000 TL24341 T.R.MAHESHWARI W/O J.R.JANARDHANA W/O J.R.JANARDHANAB.H.ROAD 382108 156 4 LT3A 311 1 0 26455 0 1 0 3 0 0 0 0 0 2230 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100000564888 0 0 0 0 0 0 0 0 0 0 T.R.MAHESHWARI,W/O J.R.JANARDHANA W/O J.R.JANARDHANAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1472070068 5764767488 TL37167 P.SRIVATHSA S/O P.N PANDURANGA GUPTHA MUNICIPAL CIRCAL B.H ROAD 382108 0 4 LT3A 311 6 0 40241 504 1 0 3 0.9800 0 0 0 0 6610 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.6610 (ignore if paid) 0 999999 C543200 0 0 0 5 0 0 0 0 1 0 P.SRIVATHSA,S/O P.N PANDURANGA GUPTHA MUNICIPAL CIRCAL B.H ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1472069942 5722374111 TL16508 MOHAMAD ZIYAULLA S/O SHASHIKALA S/O SHASHIKALA- 382108 72 4 LT3A 311 0.2400 0 810 6 1 0 3 0 1537 13.5000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573067 0 0 0 0 0 0 0 0 0 0 MOHAMAD ZIYAULLA,S/O SHASHIKALA S/O SHASHIKALA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1472069946 5715374000 TL16507 MOHD ZEGABAL S/O MOHD IAMAMA S/O MOHD IAMAMA- 382108 15 4 LT3A 311 0.2000 0 4151 66 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567339 0 0 0 0 0 0 0 0 0 0 MOHD ZEGABAL,S/O MOHD IAMAMA S/O MOHD IAMAMA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1472069978 5702474000 TL7026 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 104 4 LT3A 311 0.2000 0 90 8 1 0 3 0 3353 29.8200 563.1900 0 1300 3821 2026-04-04 0 0 0 2026-01-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000568546 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070072 5534474000 TL7033 CHIKKAMALLAIAH TIPTUR TIPTUR- 382108 102 4 LT3A 311 0.2000 0 55 0 1 0 28 0 871 7.7100 0 0 1280 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000565437 0 0 0 0 0 0 0 0 0 0 CHIKKAMALLAIAH,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070073 5531474000 TL3550 SYED RABBANI S/O SYED FAKRUDDIN CLOTHCENTRE ROAD 382108 34 4 LT3A 311 0.2000 0 1848 0 1 0 3 0 0 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565807 0 0 0 0 0 0 0 0 0 0 SYED RABBANI,S/O SYED FAKRUDDIN CLOTHCENTRE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1472070031 5359471797 TL49218 SYED RAFI S/O SYED BHASEER MAKAN LINE 382108 0 4 LT3A 311 0.5000 0 49 0 1 0 28 1 0 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 111121382037 0 0 0 0 0 0 0 0 1 0 SYED RAFI,S/O SYED BHASEER MAKAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069929 5304374000 TL13466 C S ASWATAIAH S/O C L SANJEEVAIAH S/O C L SANJEEVAIAH- 382108 133 4 LT3A 311 0.2000 0 1 0 1 0 28 1 -24 15.5800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 100000571201D 0 0 0 0 0 0 0 0 1 0 C S ASWATAIAH,S/O C L SANJEEVAIAH S/O C L SANJEEVAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069930 5205374000 TL16592 S.B.SHYLAJA W/O G.S.RAJASHEKAR 3RD MAIN K.R.EX TIPTUR 382108 185 4 LT3A 311 0.2000 0 77 15 1 0 3 0 309 1.5800 0 0 130 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.130 (ignore if paid) 0 999999 U5044871 0 0 0 0 0 0 0 0 1 0 S.B.SHYLAJA,W/O G.S.RAJASHEKAR 3RD MAIN K.R.EX TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472070119 5126276765 TL27671 R B Khotturaiah S/O BASAVALINGAIH Railway Station Rode 382108 0 4 LT3A 311 1 0 8395 104 1 0 3 0 1134 5.7900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999999 7353690699 0 0 0 0 0 0 0 0 0 0 R B Khotturaiah,S/O BASAVALINGAIH Railway Station Rode 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1472070140 5030386534 TL43142 C A BUDDAPRASAD S/O ASHWATHAIAHB SANGEETHA MOBILE SHOW ROOM BEHIND 382108 0 4 LT3A 311 1 0 3150 1 1 0 3 1 460 3.2900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3059005 0 0 0 0 0 0 0 0 1 0 C A BUDDAPRASAD,S/O ASHWATHAIAHB SANGEETHA MOBILE SHOW ROOM BEHIND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1472070139 5027265671 JSTL50841 ANNAPURNA C/O SHANMUKA SHETTI B H ROAD TIPTUR 382108 0 4 LT3A 311 1 0 6 0 1 0 3 0.7800 2641 24.2000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 67420881 0 0 0 0 0 0 0 0 1 0 ANNAPURNA,C/O SHANMUKA SHETTI B H ROAD TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472070104 4739610611 TL37392 S.M SARVESH S/O MARULA SIDDAIAH B.H ROAD 382108 0 4 LT3A 311 2 0 4198 12 1 0 3 0.9900 1050 8.0100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2497274 0 0 0 0 0 0 0 0 1 0 S.M SARVESH,S/O MARULA SIDDAIAH B.H ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1472070107 4723374000 TL12084 ANVARKAN S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 382108 114 4 LT3A 311 0.1600 0 301 0 1 0 3 0 215 1.1500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565440 0 0 0 0 0 0 0 0 0 0 ANVARKAN,S/O MOHIDDIN KAN S/O MOHIDDIN KAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472070105 4722374111 TL16509 MOHAMAD ZIYAULLA S/O MOHAMAD IAMAM S/O MOHAMAD IAMAMMAKAN LAIN 382108 73 4 LT3A 311 0.2400 0 458 9 1 0 3 0 5272 47.7200 0 0 420 3821 2026-04-04 0 0 0 2026-03-04 2 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD1069643 0 0 0 0 0 0 0 0 1 0 MOHAMAD ZIYAULLA,S/O MOHAMAD IAMAM S/O MOHAMAD IAMAMMAKAN LAIN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1472069992 4702474000 TL7027 SECRETARY CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 382108 105 4 LT3A 311 0.2000 0 673 0 1 0 28 0 689 5.4500 0 0 280 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568547 0 0 0 0 0 0 0 0 0 0 SECRETARY,CHIKKA MASJID COMPLEX CHIKKA MASJID COMPLEX- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070061 4651474000 TL3580 G.S.SHIVASHANKAR CLATH CENTRE ROAD CLATH CENTRE ROADB.H ROAD 382108 188 4 LT3A 311 0.5600 0 14908 91 1 0 3 0 1914 13.9200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565094 0 0 0 0 0 0 0 0 0 0 G.S.SHIVASHANKAR,CLATH CENTRE ROAD CLATH CENTRE ROADB.H ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472070030 4571474000 TL3987 S.P GANGA DARAPPA CLOTH CENTRE ROAD CLOTH CENTRE ROAD- 382108 166 4 LT3A 311 10 0 79023 350 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 1000000 100000568556 0 0 0 0 0 0 0 0 0 0 S.P GANGA DARAPPA,CLOTH CENTRE ROAD CLOTH CENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1472070028 4557581790 MSTL41525 chandradevi W/O AMARA CHAND5 382108 0 4 LT3A 311 2 0 5843 71 1 0 3 1 2067 15.2100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2901661 0 0 0 0 0 0 0 0 1 0 chandradevi,W/O AMARA CHAND5 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1472070110 4446374000 TL21303 MAHAMAD JIYAULLA S/O LATE MAHAMAD EMAM SAB S/O LATE MAHAMAD EMAM SABMAKANLINE 382108 76 4 LT3A 311 0.4800 0 11802 71 1 0 3 0 904 4.6300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 1000000 100000571605 0 0 0 0 0 0 0 0 0 0 MAHAMAD JIYAULLA,S/O LATE MAHAMAD EMAM SAB S/O LATE MAHAMAD EMAM SABMAKANLINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472069987 4304374000 TL13467 C S ASWATAIAH S/O C L SANJEEVAIAH S/O C L SANJEEVAIAH- 382108 134 4 LT3A 311 0.2000 0 71 15 1 0 3 0.9100 2497 0 0 0 670 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 U5049745 0 0 0 1 0 0 0 0 1 0 C S ASWATAIAH,S/O C L SANJEEVAIAH S/O C L SANJEEVAIAH- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472069988 4289533811 TL43515 REHAMAN KHAN S/O NAJEER AHAMOD CLOTH CENTER ROAD 382108 0 4 LT3A 311 3 0 19753 1354 1 0 3 1 0 36.0900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3114802 0 0 0 3 0 0 0 0 1 0 REHAMAN KHAN,S/O NAJEER AHAMOD CLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1472070075 4226100554 TL45747 REHAMAN KHAN S/O NAJEER AHAMAD CLOTH CENTER ROAD 382108 0 4 LT3A 311 0.4800 0 27 0 1 0 3 0.9700 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3351060 0 0 0 0 0 0 0 0 1 0 REHAMAN KHAN,S/O NAJEER AHAMAD CLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1472070064 4143374000 TL12082 ANWARKHAN S/O MOHIDIN KHAN S/O MOHIDIN KHAN- 382108 112 4 LT3A 311 0.1600 0 3029 8 1 0 3 0 533 4.1400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565809 0 0 0 0 0 0 0 0 0 0 ANWARKHAN,S/O MOHIDIN KHAN S/O MOHIDIN KHAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1472070034 3843374000 TL12669 KEMPA NANJAMMA W/O T V SANKARAPPA W/O T V SANKARAPPACLOTH CENTER ROAD 382108 173 4 LT3A 311 0.2000 0 8562 34 1 0 3 0 1518 12.1700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571122 0 0 0 0 0 0 0 0 0 0 KEMPA NANJAMMA,W/O T V SANKARAPPA W/O T V SANKARAPPACLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1472070089 3625474000 TL884 S.M.SARVESH S/O MARULASIDDAPPA S/O MARULASIDDAPPASHIVANANDA NILAYA 382108 174 4 LT3A 311 6 0 10567 350 1 0 3 0.9900 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 7838773 0 0 0 3 0 0 0 0 1 0 S.M.SARVESH,S/O MARULASIDDAPPA S/O MARULASIDDAPPASHIVANANDA NILAYA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7580 2 1472070115 3311474000 TL4435 LALITHAMMA - -- 382108 146 4 LT3A 311 0.1200 0 28153 368 1 0 3 0 3464 17.3700 0 0 5220 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 100000568361 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- -- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1472070117 3303474000 TL24161 T.V.PADMANABHAKUMAR S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 382108 137 4 LT3A 311 0.2000 0 1326 39 1 0 3 0 7897 70.5200 0 0 730 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000571618 0 0 0 0 0 0 0 0 0 0 T.V.PADMANABHAKUMAR,S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472070122 3091474000 TL4090 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 160 4 LT3A 311 0.2000 0 35583 178 1 0 3 0 0 5.7900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570984 0 0 0 0 0 0 0 0 0 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472070106 2907374000 TL15835 T H MAHAMAD S/O IBRAHIM S/O IBRAHIM- 382108 29 4 LT3A 311 0.1200 0 581 0 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567337 0 0 0 0 0 0 0 0 0 0 T H MAHAMAD,S/O IBRAHIM S/O IBRAHIM- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472069947 2693374000 TL12707 m s prabhakar BIN SADASHIVAIAH bin sadashivaiah- 382108 50 4 LT3A 311 0.2400 0 101 0 1 0 3 0 1340 13.1400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999999 100000567035 0 0 0 0 0 0 0 0 0 0 m s prabhakar,BIN SADASHIVAIAH bin sadashivaiah- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472069974 2671474000 TL3581 G.S.SHIVASHANKAR KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 176 4 LT3A 311 2 0 671 165 1 0 3 0.9700 0 4.2600 0 0 1250 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 U5049756 0 0 0 1 0 0 0 0 1 0 G.S.SHIVASHANKAR,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1472070108 2524374000 TL14394 CHOTA SAB S/O MADAR SAB S/O MADAR SAB- 382108 181 4 LT3A 311 0.2400 0 1041 0 1 0 28 0 8238 79.9600 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571203 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,S/O MADAR SAB S/O MADAR SAB- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070123 2491474000 TL3547 N.S.SAYED AMIRJHAN KLATHSENTAR ROAD KLATHSENTAR ROAD- 382108 30 4 LT3A 311 0.1200 0 193 1 1 0 3 0 0 1 0 0 230 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000565093 0 0 0 0 0 0 0 0 0 0 N.S.SAYED AMIRJHAN,KLATHSENTAR ROAD KLATHSENTAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472069933 2389447311 TL43789 G.NAGASHRI W/O S.R.SHIVAPRAKASH NEAR PAI HOTEL 382108 0 4 LT3A 311 1 0 341 8 1 0 3 0.9200 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3143728 0 0 0 0 0 0 0 0 1 0 G.NAGASHRI,W/O S.R.SHIVAPRAKASH NEAR PAI HOTEL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472069926 2382892718 TL35835 MOHAMMAD ALTHAF S/O MOHAMMED GOUSEB POLICE LINE NEAR JANARAL HOSPTEL 382108 10 4 LT3A 311 0.2400 0 1558 3 1 0 3 1 225 1.1900 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2293905 0 0 0 0 0 0 0 0 1 0 MOHAMMAD ALTHAF,S/O MOHAMMED GOUSEB POLICE LINE NEAR JANARAL HOSPTEL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1472069927 2382474000 TL22703 B.R.SOMASUNDAR S/O B.M.RAMAIAH S/O B.M.RAMAIAHB.H.ROAD 382108 189 4 LT3A 311 0.4800 0 23175 160 1 0 3 0 0 0 0 0 1020 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000567333 0 0 0 0 0 0 0 0 0 0 B.R.SOMASUNDAR,S/O B.M.RAMAIAH S/O B.M.RAMAIAHB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472070005 2343036895 TL26792 Padhmanabha kumar S/O VENKATAPPA Makhan Line 382108 144 4 LT3A 311 2 0 8211 79 1 0 3 0 -12 24.1300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 99999 6312919782 0 0 0 0 0 0 0 0 0 0 Padhmanabha kumar,S/O VENKATAPPA Makhan Line 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070010 2326439111 TL28617 GIRIJAMMA W/O M C RAMALINGAIAH,MAKHAN ROAD 382108 0 4 LT3A 311 0.2400 0 6629 11 1 0 3 0 928 7.6800 613.3800 0 0 3821 2026-04-04 0 0 0 2026-01-04 0 0 0 0 0 14009907 0 9999999 111115751942 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O M C RAMALINGAIAH,MAKHAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069962 2303474000 TL24162 T.V.PADMANABHAKUMAR S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 382108 139 4 LT3A 311 0.2000 0 2401 74 1 0 3 0 1081 5.5400 0 0 690 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000571829 0 0 0 0 0 0 0 0 0 0 T.V.PADMANABHAKUMAR,S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472070141 2091474000 TL4091 S.S.RAJESH KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 161 4 LT3A 311 5 0 15739 334 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 7825752 0 0 0 1 0 0 0 0 1 0 S.S.RAJESH,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2620 2 1472070097 2006474000 TP364 C.S RAMAKRISHNA SHETTY RAGHAVENDRA MEDICALS RAGHAVENDRA MEDICALSTIPTUR 382108 154 4 LT3A 311 0 1 25226 254 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565085 0 0 0 0 0 0 0 0 0 0 C.S RAMAKRISHNA SHETTY,RAGHAVENDRA MEDICALS RAGHAVENDRA MEDICALSTIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472070057 1924474000 TL8059 KEMPA NANJAMMA W/O SHANKARAPPA W/O SHANKARAPPA- 382108 168 4 LT3A 311 0.1600 0 3438 58 1 0 3 0 658 3.3800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571616 0 0 0 0 0 0 0 0 0 0 KEMPA NANJAMMA,W/O SHANKARAPPA W/O SHANKARAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472069958 1854482022 TL43669 SHAHEEN TAJ W/O SAGEER AHAMED1 MAKHAN ROAD 382108 0 4 LT3A 311 0.4800 0 30 4 1 0 3 0.9600 498 3.7500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC3136130 0 0 0 0 0 0 0 0 1 0 SHAHEEN TAJ,W/O SAGEER AHAMED1 MAKHAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472070113 1783374000 TL12083 ANWAR KHAN MAKKHAN ROAD MAKKHAN ROAD- 382108 112 4 LT3A 311 0.1600 0 1178 26 1 0 3 0 1621 14.3800 0 0 520 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 100000565439 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,MAKKHAN ROAD MAKKHAN ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472069982 1671474000 TL3582 G.S.SHIVASHANKAR KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 184 4 LT3A 311 0.1600 0 74 18 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049862 0 0 0 0 0 0 0 0 1 0 G.S.SHIVASHANKAR,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1472070100 1611374111 TL10084 p.sreevathsa S/O P.N PANDURANGA GUPTHA B.H. ROAD 382108 179 4 LT3A 311 2 0 69 22 1 0 3 0.9900 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049755 0 0 0 0 0 0 0 0 1 0 p.sreevathsa,S/O P.N PANDURANGA GUPTHA B.H. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1472070137 1503474000 TL24163 T.V.PADMANABHAKUMAR S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 382108 136 4 LT3A 311 0.2000 0 280 1 1 0 3 0 228 1.2200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999 100000571617 0 0 0 0 0 0 0 0 0 0 T.V.PADMANABHAKUMAR,S/O VENKATAPPA S/O VENKATAPPAMAKHAN STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1472069952 1382474000 TL22704 C.M.VIJAYALAKSHMI W/O C.MANJUNATH W/O C.MANJUNATHB.H.ROAD 382108 196 4 LT3A 311 0.4800 0 13655 108 1 0 3 0 0 9.9200 0 0 2060 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100000584346 0 0 0 0 0 0 0 0 0 0 C.M.VIJAYALAKSHMI,W/O C.MANJUNATH W/O C.MANJUNATHB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070026 1345474000 TL8708 SYED RABBANI S/O SYED FAKRUDDIN CLOTHCENTRE ROAD- 382108 33 4 LT3A 311 0.1600 0 1402 0 1 0 3 0 2 1 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999 100000568362 0 0 0 0 0 0 0 0 0 0 SYED RABBANI,S/O SYED FAKRUDDIN CLOTHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1472070041 1334474000 TL7748 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 126 4 LT3A 311 0.2400 0 4117 16 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999 100000571200 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472069956 1273374000 TL12087 AYAJKAN S/O ANVARKAN S/O ANVARKAN- 382108 117 4 LT3A 311 0.2000 0 1943 15 1 0 3 0 682 5.1700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573212 0 0 0 0 0 0 0 0 0 0 AYAJKAN,S/O ANVARKAN S/O ANVARKAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472070069 1131474000 TL4299 S.P.GANGADARAPPA KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 165 4 LT3A 311 8 0 70081 276 1 0 3 1 -6 15.8800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009907 0 1000000 100000571603A 0 0 0 1 0 0 0 0 1 0 S.P.GANGADARAPPA,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1472070078 1093374000 TL11340 MAKABUL AHAMOOD S/O MAHAMOOD JAFAR S/O MAHAMOOD JAFAR- 382108 25 4 LT3A 311 1 0 2174 29 1 0 3 0 0 0 0 0 280 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000568166 0 0 0 0 0 0 0 0 0 0 MAKABUL AHAMOOD,S/O MAHAMOOD JAFAR S/O MAHAMOOD JAFAR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472069955 1075474000 TP823 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 131 4 LT3A 311 0 3 15628 0 1 0 3 0 0 1.5000 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571416 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472069949 0971474000 TL3583 G.S.SHIVASHANKAR KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 175 4 LT3A 311 3 0 306 72 1 0 3 0.8600 1281 6.6700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049749 0 0 0 1 0 0 0 0 1 0 G.S.SHIVASHANKAR,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1472070032 0832474000 TL648 T.H.M IBRAHIM CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 13 4 LT3A 311 0.1600 0 1367 1 1 0 3 0 224 1.1800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570994 0 0 0 0 0 0 0 0 0 0 T.H.M IBRAHIM,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1472070021 0813474000 TL22706 R.D.SANDEEP S/O R.G.DATHATHRI S/O R.G.DATHATHRIB.H.ROAD 382108 197 4 LT3A 311 0.5000 0 26339 215 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567334 0 0 0 0 0 0 0 0 0 0 R.D.SANDEEP,S/O R.G.DATHATHRI S/O R.G.DATHATHRIB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472070042 0621474000 TL5014 REHAMAN KHAN BIN NAZEER AHAMADH BIN NAZEER AHAMADHCLOTH CENTER ROAD 382108 83 4 LT3A 311 0.1600 0 2622 28 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000572030 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,BIN NAZEER AHAMADH BIN NAZEER AHAMADHCLOTH CENTER ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1472070126 0382474000 TL22705 S.MANORAMA W/O S.Y.SHIVAPPA W/O S.Y.SHIVAPPAB.H.ROAD 382108 195 4 LT3A 311 0.4800 0 11463 93 1 0 3 0 0 10.2500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567595 0 0 0 0 0 0 0 0 0 0 S.MANORAMA,W/O S.Y.SHIVAPPA W/O S.Y.SHIVAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472069980 0334474000 TL7749 A.M.VIJAY KUMAR S/O MAHALINGAPPA S/O MAHALINGAPPA- 382108 127 4 LT3A 311 0.4800 0 208 1 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000568444 0 0 0 0 0 0 0 0 0 0 A.M.VIJAY KUMAR,S/O MAHALINGAPPA S/O MAHALINGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472070080 0273374000 TL12088 AYAJ KAN S/O ANVARKAN S/O ANVARKAN- 382108 118 4 LT3A 311 0.2000 0 1486 0 1 0 3 0 248 1.1500 0 0 510 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000573213 0 0 0 0 0 0 0 0 0 0 AYAJ KAN,S/O ANVARKAN S/O ANVARKAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472069954 0261474000 TL3721 B.M.GANGARAJU KLATHCENTRE ROAD KLATHCENTRE ROAD- 382108 170 4 LT3A 311 0.4800 0 7451 43 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565099 0 0 0 0 0 0 0 0 0 0 B.M.GANGARAJU,KLATHCENTRE ROAD KLATHCENTRE ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472069964 0163374000 TL12518 T D MANGALA S/O MAHAMOOD JAFAR S/O MAHAMOOD JAFAR- 382108 193 4 LT3A 311 0.2400 0 25638 191 1 0 3 0 0 4.9400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565088 0 0 0 0 0 0 0 0 0 0 T D MANGALA,S/O MAHAMOOD JAFAR S/O MAHAMOOD JAFAR- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472070056 0000053660 TL25769 p.sreevathsa S/O P.N.PANDURANGA GUPTHA B.H.ROAD 382108 177 4 LT3A 311 0.4800 0 1489 0 1 0 3 0 432 3.4700 0 0 750 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 0000651121 0 0 0 0 0 0 0 0 0 0 p.sreevathsa,S/O P.N.PANDURANGA GUPTHA B.H.ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472070093 9793374000 TL12173 T.S.MANJUNATHA S/O SHANKARAPPA S/O SHANKARAPPASHANKAR ROAD 382108 56 4 LT1 211 0.1200 0 599 186 1 0 3 0.6400 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 2000-01-01 U5058969 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATHA,S/O SHANKARAPPA S/O SHANKARAPPASHANKAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1472070120 9704374000 TL1432 M.C.RUDRAPPA SHANKAR ROAD SHANKAR ROADSHANKAR ROAD 382108 58 4 LT1 211 0.1600 0 15548 104 1 0 3 0 428 4 0 0 1120 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000565621 0 0 0 0 0 0 0 0 0 0 M.C.RUDRAPPA,SHANKAR ROAD SHANKAR ROADSHANKAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 105.1900 116 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1472070121 9588774000 AEH1200 YANKATAPPA S/O RANGAPPA S/O RANGAPPA- 382108 141 4 LT1 211 1 0 13431 81 1 0 3 0 2 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571826 0 0 0 0 0 0 0 0 0 0 YANKATAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-08-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1472069938 9557374000 TL1764 T.H.M. IBRAHIM CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 26 4 LT1 211 0.1600 0 7042 52 1 0 3 0 0 0 0 0 250 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000567336 0 0 0 0 0 0 0 0 0 0 T.H.M. IBRAHIM,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1472069944 9446800639 TL32288 GOWSEKHAN S/O T K FAZLUDDIN SAB OLD HOSPITAL ROAD 382108 20 4 LT1 211 2 0 17102 206 1 0 3 1 1714 8.7200 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 2017-01-02 111000202366 0 0 0 2 0 0 0 0 0 0 GOWSEKHAN,S/O T K FAZLUDDIN SAB OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 200.8400 0 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1472070012 9238799865 TL43141 C A BUDDAPRASAD S/O ASHWATHAIAH SANGEETHA MOBILE SHOW ROOM BEHIND 382108 0 4 LT1 211 2 0 4769 112 1 0 3 0.9800 855 6.2600 0 0 1420 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 BC3059003 0 0 0 1 0 0 0 0 0 0 C A BUDDAPRASAD,S/O ASHWATHAIAH SANGEETHA MOBILE SHOW ROOM BEHIND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472070065 9116822233 TL35834 MOHAMMAD ALTHAF S/O MOHAMMED GOUSEA POLICE LINE NEAR JANARAL HOSPTEL 382108 10 4 LT1 211 0.4800 0 6726 43 1 0 3 0.6500 -33 0 0 0 1230 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2293904 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ALTHAF,S/O MOHAMMED GOUSEA POLICE LINE NEAR JANARAL HOSPTEL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472070081 9082467327 TL32883 Anwar khan S\O LT MOHIDIN KHAN 382108 122 4 LT1 211 0.4800 0 10126 0 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 111000166029 0 0 0 0 0 0 0 0 0 0 Anwar khan,S\O LT MOHIDIN KHAN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1472069985 8834474000 TL7020 T M AJEETH RAHEMAN SHANKAR ROAD SHANKAR ROAD- 382108 58 4 LT1 211 0.1600 0 28364 158 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000565990 0 0 0 0 0 0 0 0 0 0 T M AJEETH RAHEMAN,SHANKAR ROAD SHANKAR ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1472069928 2371474000 TL3181 KHADHAR SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 86 4 LT1 211 0.2000 0 11414 10 1 0 3 0 -160 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571836 0 0 0 0 0 0 0 0 0 0 KHADHAR SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472069959 2274474000 TL9337 T.R.MANJUNATH S/O T.S.RAMANNA RAMA MANDHIRA, ROAD 382108 70 4 LT1 211 0.1600 0 7824 29 1 0 3 0 -95 0 0 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 9999999 100000567034 0 0 0 0 0 0 0 0 0 0 T.R.MANJUNATH,S/O T.S.RAMANNA RAMA MANDHIRA, ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-11 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472069934 2186439761 MSTL41524 chandradevi W/O AMARA CHAND 382108 0 4 LT1 211 3 0 5351 84 1 0 3 0.8000 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 C945568 0 0 0 0 0 0 0 0 0 0 chandradevi,W/O AMARA CHAND 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472070095 2004474000 TL8032 KHATHIJAB S/O MOHAMADHIN S/O MOHAMADHIN- 382108 182 4 LT1 211 0.1600 0 300 78 1 0 3 0.9700 -25 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 U5049750 0 0 0 2 0 0 0 0 0 0 KHATHIJAB,S/O MOHAMADHIN S/O MOHAMADHIN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1472070046 1733655672 TL33268 ANWAR KHAN S/O MOHADDIN KHAN POLICE LINE 382108 122 4 LT1 211 0.4800 0 10515 171 1 0 3 0.9700 1181 9.1100 0 0 1580 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC1955774 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,S/O MOHADDIN KHAN POLICE LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1472070132 1693374000 TL12709 LALITAMMA W/O VENKATAPPA W/O VENKATAPPA- 382108 140 4 LT1 211 0.2800 0 10506 85 1 0 3 0 1 0 0 0 2380 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100000571824 0 0 0 0 0 0 0 0 0 0 LALITAMMA,W/O VENKATAPPA W/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1472070134 1688774000 AEH1199 YANKATAPPA S/O RANGAPPA S/O RANGAPPACLATHSENTAR ROAD 382108 142 4 LT1 211 1 0 14704 48 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000571825 0 0 0 0 0 0 0 0 0 0 YANKATAPPA,S/O RANGAPPA S/O RANGAPPACLATHSENTAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1472070052 1637374000 TL17444 SHAJIDAABI MAHAMADGOWS MAHAMADGOWSGHANDINAGAR 382108 10 4 LT1 211 0.2400 0 10321 12 1 0 3 0 702 5.5600 230.1200 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 9999999 100000571828 0 0 0 0 0 0 0 0 0 0 SHAJIDAABI,MAHAMADGOWS MAHAMADGOWSGHANDINAGAR 0 0 0 0 0 0 0 0 2026-04-04 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 2 1472069995 1451474000 TL3069 A.NAJIR AHAMADH CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 38 4 LT1 211 0.4000 0 11931 21 1 0 3 0 -136 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000570400 0 0 0 0 0 0 0 0 0 0 A.NAJIR AHAMADH,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1472070025 1029331483 TL35833 MOHAMMAD ALTHAF S/O MOHAMMED GOUSE POLICE LINE NEAR JANARAL HOSPTEL 382108 10 4 LT1 211 0.4800 0 3215 16 1 0 3 0.9800 0 0 0 0 1030 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2293903 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ALTHAF,S/O MOHAMMED GOUSE POLICE LINE NEAR JANARAL HOSPTEL 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1472070127 0606374000 TL21368 FASI UNNISA W/O MAHAMAD ALTAF W/O MAHAMAD ALTAFPOLICE LINE 382108 23 4 LT1 211 0.4800 0 12109 91 1 0 3 0 0 0 0 0 350 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000571607 0 0 0 0 0 0 0 0 0 0 FASI UNNISA,W/O MAHAMAD ALTAF W/O MAHAMAD ALTAFPOLICE LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472070128 0572474000 TL23592 NASEEM UNNIS W/O MAHAMAD REHAMAN SHARIF W/O MAHAMAD REHAMAN SHARIFMAKHAN LINE 382108 94 4 LT1 211 0.4800 0 10900 122 1 0 3 1 0 1.4300 0 0 1740 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000748594 0 0 0 2 0 0 0 0 0 0 NASEEM UNNIS,W/O MAHAMAD REHAMAN SHARIF W/O MAHAMAD REHAMAN SHARIFMAKHAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1472070067 0412474000 TL6995 C.HUSEN SHARIF CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 92 4 LT1 211 0.1600 0 9280 115 1 0 3 0 0 1.1600 0 0 1470 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100000572031 0 0 0 0 0 0 0 0 0 0 C.HUSEN SHARIF,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1472070076 0294374000 TL14002 SYEDA MUBEEN TAZ W/O ILIYAS KHAN W/O ILIYAS KHAN- 382108 9 4 LT1 211 1 0 23229 52 1 0 3 0 -356 0 0 0 0 3821 2026-04-04 0 0 0 2026-02-04 0 0 0 0 0 14009907 0 9999999 100000573065 0 0 0 0 0 0 0 0 0 0 SYEDA MUBEEN TAZ,W/O ILIYAS KHAN W/O ILIYAS KHAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-09-26 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472070043 0094374000 TL13999 MAHABOOB KHAN S/O AMEER JAN S/O AMEER JAN- 382108 85 4 LT1 211 0.4800 0 22127 93 1 0 3 0 88 1 0 0 550 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000573064 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O AMEER JAN S/O AMEER JAN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1472070138 9095474000 TP650 MOHAMMED ILYAZA S/O MD.GOUSE S/O MD.GOUSE- 382108 135 4 LT5 511 0 4 9860 16 1 0 3 0 0 9.0200 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573028 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAZA,S/O MD.GOUSE S/O MD.GOUSE- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472069979 7838761292 TP5163 GOUSEKHAN S/O FAZULUDIN POLICE LINE 382108 0 4 LT5 511 0 3 2190 19 1 0 3 1 566 2.9300 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2581160 0 0 0 1 0 0 0 0 1 0 GOUSEKHAN,S/O FAZULUDIN POLICE LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472070015 7682554219 TP5963 MOHAMAD ASIM S/O MOHAMAD ILIYAS MAKHAN LINE 382108 0 4 LT5 511 0 5 501 13 1 0 3 0.6400 1701 12.5400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 7825897 0 0 0 1 0 0 0 0 1 0 MOHAMAD ASIM,S/O MOHAMAD ILIYAS MAKHAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1472069981 5105474000 TP1026 H.K.DARMENDRA KUMAR ANJANA PRINTRES ANJANA PRINTRES- 382108 24 4 LT5 511 0 1 19970 53 1 0 3 1 0 13.9100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009907 0 1000000 100000568161A 0 0 0 1 0 0 0 0 1 0 H.K.DARMENDRA KUMAR,ANJANA PRINTRES ANJANA PRINTRES- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1472070135 6435474000 TP1971 GOUSH KHAN S/O FHAJALUDDDIN S/O FHAJALUDDDIN- 382108 22 4 LT5 511 0 5 1319 53 1 0 3 0.7200 -54 4.4500 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 7830857 0 0 0 1 0 0 0 0 1 0 GOUSH KHAN,S/O FHAJALUDDDIN S/O FHAJALUDDDIN- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6480 2 1472070088 8778535988 TL33219 Ayazkhan S/O ANWARKHAN1 Makanroad 382108 122 4 LT1 211 0.4800 0 2733 33 1 0 3 0.8900 383 2.5400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 BC1934499 0 0 0 2 0 0 0 0 0 0 Ayazkhan,S/O ANWARKHAN1 Makanroad 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1472069951 8759465000 AEH3229 A.M.SHIVALINGARADHYA OLD HOSPITAL ROAD OLD HOSPITAL ROADMARKET NEAR TIPTUR 382108 67 4 LT1 211 3 0 1896 20 1 0 3 0.9500 -18 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 1000000 BD0884380 0 0 0 0 0 0 0 0 0 0 A.M.SHIVALINGARADHYA,OLD HOSPITAL ROAD OLD HOSPITAL ROADMARKET NEAR TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 12.1200 22 2025-02-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472069976 8534374000 TL14217 AMEER JAN CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 84 4 LT1 211 1 0 11357 47 1 0 3 0 5221 45.7700 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000572032 0 0 0 0 0 0 0 0 0 0 AMEER JAN,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1472069973 8458774000 AEH149 G.VARADHICHANDU SHANKAR ROAD SHANKAR ROADSHANKAR ROAD 382108 42 4 LT1 211 7 0 39678 219 1 0 3 1 0 0 0 0 0 3821 2026-04-04 3 0 0 2026-03-04 1 0 0 0 0 14009907 0 1000000 2000-01-01 100000565625A 0 0 0 1 0 0 0 0 0 0 G.VARADHICHANDU,SHANKAR ROAD SHANKAR ROADSHANKAR ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472069969 8455587010 TL32694 AYAZ KHAN S\O ANWAE KHAN MAKAN ROAD 382108 0 4 LT1 211 0.4800 0 5566 14 1 0 3 1 395 5.8400 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 111000156929 0 0 0 1 0 0 0 0 0 0 AYAZ KHAN,S\O ANWAE KHAN MAKAN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1472070036 8443777815 MSTL41529 chandradevi W/O AMARA CHAND4 382108 0 4 LT1 211 2 0 1241 9 1 0 3 1 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2901662 0 0 0 0 0 0 0 0 0 0 chandradevi,W/O AMARA CHAND4 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1472070035 8423964277 TL27240 Shakira Khan W/O LATE ABDUL BASHIR Police Line 382108 178 4 LT1 211 1 0 1434 15 1 0 3 0 -49 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 999999 4009719829 0 0 0 0 0 0 0 0 0 0 Shakira Khan,W/O LATE ABDUL BASHIR Police Line 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472069965 8061474000 TL25451 p.sreevathsa S/O P.N PANDURANGA GUPTHA B.H. ROAD 382108 176 4 LT1 211 0.4800 0 4841 38 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 8061474767 0 0 0 0 0 0 0 0 0 0 p.sreevathsa,S/O P.N PANDURANGA GUPTHA B.H. ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1472069972 8057434574 MSTL41528 chandradevi W/O AMARA CHAND3 382108 0 4 LT1 211 2 0 4199 22 1 0 3 0.9400 0 1.9100 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 999999 BC2901664 0 0 0 0 0 0 0 0 0 0 chandradevi,W/O AMARA CHAND3 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1472070101 7962474000 TL23714 NASEEM BEGAM W/O NAJAHATH PASHA W/O NAJAHATH PASHAMAKHAN STREET 382108 90 4 LT1 211 0.2800 0 138 40 1 0 3 0.7900 1 1 0 0 330 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70358018 0 0 0 0 0 0 0 0 0 0 NASEEM BEGAM,W/O NAJAHATH PASHA W/O NAJAHATH PASHAMAKHAN STREET 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472069967 7941532034 TL32882 Anwar khan S\O LT MOHIDIN KHAN 382108 0 4 LT1 211 0.4800 0 6314 65 1 0 3 1 1681 13.5800 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 0 99999 111000193134 0 0 0 1 0 0 0 0 0 0 Anwar khan,S\O LT MOHIDIN KHAN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2024-10-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472070039 7901374111 TL1007 S.N SAMAD AMIR CLOTH CENTER ROAD CLOTH CENTER ROAD- 382108 31 4 LT1 211 0.1600 0 6888 58 1 0 3 0 -3 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573712 0 0 0 0 0 0 0 0 0 0 S.N SAMAD AMIR,CLOTH CENTER ROAD CLOTH CENTER ROAD- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1472070130 7873374000 TL12085 AYAZ KHAN S/O ANWAR KHAN MAKAN LINE 382108 115 4 LT1 211 0.2000 0 7311 22 1 0 3 0 0 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000573009 0 0 0 0 0 0 0 0 0 0 AYAZ KHAN,S/O ANWAR KHAN MAKAN LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472070082 7759465000 AEH3230 A.M.SHIVALINGARADHYA OLD HOSPITAL ROAD OLD HOSPITAL ROADMARKET NEAR TIPTUR 382108 68 4 LT1 211 3 0 34465 92 1 0 3 0 4 0 0 0 0 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 0 9999999 100000567202 0 0 0 0 0 0 0 0 0 0 A.M.SHIVALINGARADHYA,OLD HOSPITAL ROAD OLD HOSPITAL ROADMARKET NEAR TIPTUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 213.5500 0 2025-02-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1472070087 7758349000 TL28173 MAHAMAD SHAFFI S/O MAHAMAD GOUSE POLICE LINE TIPTUR. 382108 179 4 LT1 211 0.2400 0 1365 25 1 0 3 0 0 1 0 0 250 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112626349 0 0 0 0 0 0 0 0 0 0 MAHAMAD SHAFFI,S/O MAHAMAD GOUSE POLICE LINE TIPTUR. 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 6.5400 17 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472070014 7703678473 TL33267 ANWAR KHAN S/O MOHADDIN KHAN POLICE LINE 382108 122 4 LT1 211 0.4800 0 6012 69 1 0 3 0.9700 1448 12.4900 0 0 1270 3821 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009907 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC1955775 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,S/O MOHADDIN KHAN POLICE LINE 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1472070079 7576374000 TL15927 MAHAMAD JIYA ULLA S/O IMAM SAB S/O IMAM SAB- 382108 74 4 LT1 211 1 0 15552 184 1 0 3 0 6897 62.5900 0 0 1670 3821 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009907 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 100000571404 0 0 0 0 0 0 0 0 0 0 MAHAMAD JIYA ULLA,S/O IMAM SAB S/O IMAM SAB- 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9600 2 LNT 1 Phase