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2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194258 0691565000 TL14069 K.N.GAYITHRAMMA W/O S.C.PAPANNA NEAR R.C.C.TANK,2ND CROSS 382110 207 1 LT1 211 0.2800 0 9153 51 1 0 3 0 95 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000575647 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA NEAR R.C.C.TANK,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194233 0702565000 TL2372 J.NARAYANNA TIPTUR TIPTUR- 382110 155 1 LT1 211 0.1000 0 1582 64 1 0 3 1 1961 13.2500 0 0 750 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111122571649 0 0 0 1 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194270 0791565000 TL15451 AHADULLA KHUDAS S/O SYED MAHAMAD S/O SYED MAHAMAD- 382110 25 1 LT1 211 0.2400 0 1 8 1 0 3 1 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S/O MOHAMAD YOUSEF S/O MOHAMAD YOUSEF- 382110 65 1 LT1 211 0.4800 0 11583 111 1 0 3 0 593 2.7400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000579896 0 0 0 0 0 0 0 0 0 0 MOHAMAD HUSEN,S/O MOHAMAD YOUSEF S/O MOHAMAD YOUSEF- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194301 1691565000 TL9638 S.G.PRABHAKARA S/O CHANGALARAYAPPA S/O CHANGALARAYAPPATIPTUR 382110 214 1 LT1 211 0.2000 0 4295 4 1 0 3 0 184.0100 1.7300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580293 0 0 0 0 0 0 0 0 0 0 S.G.PRABHAKARA,S/O CHANGALARAYAPPA S/O CHANGALARAYAPPATIPTUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194281 1693129231 FTL42752 AMJAD KHAN S/O KHASIM KHANB GANDHINAGARA 382110 0 1 LT1 211 1 0 7763 137 1 0 3 1 826 6.2800 0 0 3600 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.3600 (ignore if paid) 0 999999 111111951676 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KHASIM KHANB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194303 1791565000 TL1918 AMEERJAN GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 23 1 LT1 211 0.1600 0 18263 71 1 0 3 0 -331.9900 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576321 0 0 0 0 0 0 0 0 0 0 AMEERJAN,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194268 1802565000 A2881 SYED AIYAZ PASHA C/O SYED MAHAMOOD 3RD CROSS SR (T),GANDHU NAGAR 382110 3 1 LT1 211 3 0 20961 129 1 0 3 0 0 1 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 2020-10-02 100000581955 0 0 0 0 0 0 0 0 0 0 SYED AIYAZ PASHA,C/O SYED MAHAMOOD 3RD CROSS SR (T),GANDHU NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 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0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000571189 0 0 0 0 0 0 0 0 0 0 M.HUCHEGOWDA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194242 2002565000 TL24167 T.R.DILLEP S/O LATE RENUKARADYA T.V S/O LATE RENUKARADYA T.V1ST MAIN ROAD GANDHINAGAR 382110 218 1 LT1 211 1 0 1164 0 1 0 3 1 108 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 111123808031 0 0 0 0 0 0 0 0 0 0 T.R.DILLEP,S/O LATE RENUKARADYA T.V S/O LATE RENUKARADYA T.V1ST MAIN ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5400 72 2023-11-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194253 2102565000 TL3401 KHASEEMSAB S/O HUSENSAB S/O HUSENSAB- 382110 17 1 LT1 211 0.2800 0 10425 107 1 0 3 0 292 1.9600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580087 0 0 0 0 0 0 0 0 0 0 KHASEEMSAB,S/O HUSENSAB S/O HUSENSAB- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 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S.R.MALLAPPA S/O RUDRAPPA S/O RUDRAPPA- 382110 30 1 LT1 211 0.2400 0 14966 114 1 0 3 0 1065 8.8800 0 0 1740 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000580089 0 0 0 0 0 0 0 0 0 0 S.R.MALLAPPA,S/O RUDRAPPA S/O RUDRAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194324 2666585919 TL43681 ABDUL RAZAK S/O MAHAMOD ABBAS GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 3305 83 1 0 3 1 0 1 0 0 810 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2021-04-02 111112284340 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBAS GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194312 2691565000 TL9637 S.G.PRABHAKAR S/O CHUNGALARAYAPPA S/O CHUNGALARAYAPPA- 382110 213 1 LT1 211 0.2800 0 7475 37 1 0 3 1 165 2.2100 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 100007143919 0 0 0 1 0 0 0 0 0 0 S.G.PRABHAKAR,S/O CHUNGALARAYAPPA S/O CHUNGALARAYAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194318 2791565000 TL14862 G NARAYANA S/O GANGAIAH S/O GANGAIAH- 382110 173 1 LT1 211 0.1600 0 15678 165 1 0 3 0 -638.9900 0 0 0 329.9900 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.329.99 (ignore if paid) 0 9999999 100000576745 0 0 0 0 0 0 0 0 0 0 G NARAYANA,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2024-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194388 2881565000 TL10026 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 93 1 LT1 211 0.8000 0 10999 118 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580059 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O VAZEER KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194317 2891565000 TL2917 MUNISWAMY GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 70 1 LT1 211 0.1600 0 9413 0 1 0 28 0 3523 31.3600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000579696 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194364 2981565000 TL3615 MUSTHAFA S/O HEDARSAB S/O HEDARSAB- 382110 49 1 LT1 211 0.8000 0 8590 69 1 0 3 0 -137 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580927 0 0 0 0 0 0 0 0 0 0 MUSTHAFA,S/O HEDARSAB S/O HEDARSAB- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194297 3091565000 TL10037 G.C.KEMPANANJAMMA W/O MALESHAPPA W/O MALESHAPPA- 382110 108 1 LT1 211 0.2800 0 9707 2 1 0 3 0 122 1.1500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580108 0 0 0 0 0 0 0 0 0 0 G.C.KEMPANANJAMMA,W/O MALESHAPPA W/O MALESHAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194378 3191565000 TL2327 ISMAIL S/O ABDULBASHIR SAB S/O ABDULBASHIR SAB2ND MAIN,GADHINAGAR 382110 7 1 LT1 211 0.1600 0 7000 52 1 0 3 0 14 1 0 0 0 3821 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14009915 0 9999999 100000582161 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDULBASHIR SAB S/O ABDULBASHIR SAB2ND MAIN,GADHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.6300 56 2023-06-26 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194288 3202565000 TL5090 CHANNAPPA S/O RAMANNA S/O RAMANNA- 382110 190 1 LT1 211 0.3000 0 1997 0 1 0 3 0 -54 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000586237 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RAMANNA S/O RAMANNA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.8000 12 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194304 3402565000 TL3240 G.R.SHIVANNA GANDINAGAR GANDINAGAR- 382110 106 1 LT1 211 0.4000 0 15543 73 1 0 3 0 178 1.6300 0 0 240 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000580106 0 0 0 0 0 0 0 0 0 0 G.R.SHIVANNA,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194391 3491565000 TL7521 B V KRISHNA MURTHY S/O B S VSUDEVARAO GANDHINAGARA 382110 189 1 LT1 211 0.2000 0 4106 57 1 0 3 0 -37.9900 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999 100000581821 0 0 0 0 0 0 0 0 0 0 B V KRISHNA MURTHY,S/O B S VSUDEVARAO GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194376 3502565000 TL7311 SAMIULA S/O ABDUL KHAN S/O ABDUL KHAN- 382110 175 1 LT1 211 0.5600 0 6611 0 1 0 28 0 -56 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576320 0 0 0 0 0 0 0 0 0 0 SAMIULA,S/O ABDUL KHAN S/O ABDUL KHAN- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194389 3591565000 TL3913 SHARADHAMMA D/O PUTTAPPA D/O PUTTAPPAGANDHINAGAR 382110 97 1 LT1 211 0.6000 0 10450 65 1 0 3 0 1168 15.5500 0 0 1270 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000580058 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,D/O PUTTAPPA D/O PUTTAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.1900 64 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194262 3622002565 TL43682 ABDUL RAZAK S/O MAHAMOD ABBASA GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 2797 61 1 0 3 1 772 7.0600 0 0 430 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111112284338 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBASA GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-06-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194361 3691565000 TL11539 S.A.PARAVATAHMMA D/O ADAVAPPA D/O ADAVAPPA- 382110 211 1 LT1 211 0.4400 0 9431 70 1 0 3 0 539 3.8100 0 0 390 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000580294 0 0 0 0 0 0 0 0 0 0 S.A.PARAVATAHMMA,D/O ADAVAPPA D/O ADAVAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194385 3702565000 TL1740 S.R.RAJASHEKARAIAH GANDINAGAR GANDINAGAR- 382110 100 1 LT1 211 0.1600 0 5693 0 1 0 3 0 147 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580056 0 0 0 0 0 0 0 0 0 0 S.R.RAJASHEKARAIAH,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194386 3791565000 TL22043 H.MOHIDEEN S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHI NAGAR 2ND MAIN ROAD 382110 165 1 LT1 211 1 0 14453 123 1 0 3 0 0 1 0 0 280 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000586209 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,S/O LATE MAHAMAD HANIF S/O LATE MAHAMAD HANIFGANDHI NAGAR 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194311 3802565000 AEH211 H. MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 164 1 LT1 211 3 0 18972 108 1 0 3 0 -354 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576743 0 0 0 0 0 0 0 0 0 0 H. MOHIDEEN,BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194357 3881565000 TL6600 H.MOHIDEEN BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 382110 161 1 LT1 211 0.2400 0 16248 186 1 0 3 0 2453 14.2400 0 0 1740 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100000571745 0 0 0 0 0 0 0 0 0 0 H.MOHIDEEN,BIN MAHAMAD HANIF BIN MAHAMAD HANIFBHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194296 3891565000 TL12603 AMEENABHI S/O ABDUL BASHEER S/O ABDUL BASHEER- 382110 105 1 LT1 211 0.1600 0 7668 0 1 0 28 0 833 7.6400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000578631 0 0 0 0 0 0 0 0 0 0 AMEENABHI,S/O ABDUL BASHEER S/O ABDUL BASHEER- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194322 3981565000 TL1921 HABEEB ULLA S/O BASHA SAB GADHINAGAR 2ND MAIN- 382110 16 1 LT1 211 0.1600 0 189 103 1 0 3 1 1267 9.7000 0 0 390 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000581191D 0 0 0 2 0 0 0 0 0 0 HABEEB ULLA,S/O BASHA SAB GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194328 4081269898 TL41953 SYED AIYAZ PASHA M/S DHATRI INFRA NEAR RAILWAY GATE 382110 0 1 LT1 211 2 0 9160 129 1 0 3 0.9700 -328 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 2020-10-02 111111536013 0 0 0 1 0 0 0 0 0 0 SYED AIYAZ PASHA,M/S DHATRI INFRA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194390 4091565000 TL10036 G.C.KEMPANANJAMMA W/O MALESHAPPA W/O MALESHAPPAGANDHINAGAR 382110 107 1 LT1 211 0.2800 0 6244 0 1 0 3 1 -120 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 100007122757 0 0 0 0 0 0 0 0 0 0 G.C.KEMPANANJAMMA,W/O MALESHAPPA W/O MALESHAPPAGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194384 4102565000 TL1718 SAVITHRAMMA TIPTUR TIPTUR- 382110 157 1 LT1 211 0.2800 0 5790 29 1 0 3 0 1.0100 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000583625 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194293 4302565000 TL4267 MAHALINGAPPA TIPTUR TIPTUR- 382110 180 1 LT1 211 0.1600 0 5628 0 1 0 28 0 -82 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000575778 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194395 4391565000 TL10973 AMEERJAN S/O DAVUDSAB S/O DAVUDSAB- 382110 51 1 LT1 211 0.6800 0 139 78 1 0 3 0.8700 49 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 100000580772D 0 0 0 0 0 0 0 0 0 0 AMEERJAN,S/O DAVUDSAB S/O DAVUDSAB- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194387 4491565000 TL4265 H.R.MAHALINGAPPA S/O RANGAPPA S/O RANGAPPA- 382110 179 1 LT1 211 0.1600 0 7827 64 1 0 3 0 1000 8.6700 0 0 250 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000575777 0 0 0 0 0 0 0 0 0 0 H.R.MAHALINGAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194316 4502565000 TL1089 T.K.VENKATARAMAIAH GANDINAGAR GANDINAGAR- 382110 171 1 LT1 211 0.5000 0 24807 184 1 0 3 0 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580643 0 0 0 0 0 0 0 0 0 0 T.K.VENKATARAMAIAH,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194232 4532323263 AEH3396 NAHEEDH KOWSER W/O SYEDH REHAMAN KHAN GANDHINAGARA 382110 175 1 LT1 211 3 0 6876 60 1 0 3 1 0 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 2015-07-20 100007238512 0 0 0 0 0 0 0 0 0 0 NAHEEDH KOWSER,W/O SYEDH REHAMAN KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194228 4533059782 TL35179 SYED BAKSHI S/O ABDUL SATTAR 3RD MAIN ROAD 382110 55 1 LT1 211 1 0 12731 133 1 0 3 0.9400 911 7.9800 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 100007103588 0 0 0 2 0 0 0 0 0 0 SYED BAKSHI,S/O ABDUL SATTAR 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194360 4591565000 TL3912 SHARADAMA D/O PUTTAIAH D/O PUTTAIAH- 382110 96 1 LT1 211 0.2600 0 2462 0 1 0 28 0 568 4.7500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999 100000580057 0 0 0 0 0 0 0 0 0 0 SHARADAMA,D/O PUTTAIAH D/O PUTTAIAH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194298 4602565000 TL20926 ISMAIL S/O ABDULBASHIRSAB S/O ABDULBASHIRSAB2ND MAIN,GADHINAGAR 382110 4 1 LT1 211 0.4800 0 11185 63 1 0 3 0 3 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576307 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O ABDULBASHIRSAB S/O ABDULBASHIRSAB2ND MAIN,GADHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194340 4677840582 FTL42754 AMJAD KHAN S/O KHASIM KHANA GANDHINAGARA 382110 0 1 LT1 211 1 0 4815 80 1 0 3 1 0 0 0 0 380 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111951677 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O KHASIM KHANA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194358 4691565000 TL11538 G.N.SUBRAMANYAM S/O NGAPPA S/O NGAPPA- 382110 185 1 LT1 211 0.4400 0 10899 60 1 0 3 0 -0.9900 0 0 0 859.9900 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.859.99 (ignore if paid) 0 9999999 100000576313 0 0 0 0 0 0 0 0 0 0 G.N.SUBRAMANYAM,S/O NGAPPA S/O NGAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194295 4702565000 TL2370 J.NARAYANNA TIPTUR TIPTUR- 382110 153 1 LT1 211 0.1600 0 12073 7 1 0 3 0 -111 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000568750 0 0 0 0 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194323 4791565000 TL8237 E.BASAKKARAPPA S/O ESWARAPPA S/O ESWARAPPA- 382110 146 1 LT1 211 0.6000 0 14842 106 1 0 3 0 -350 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000568938 0 0 0 0 0 0 0 0 0 0 E.BASAKKARAPPA,S/O ESWARAPPA S/O ESWARAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 170 187 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194394 4802565000 AEH3276 T.R.DILIP S/O LATE RENUKARADHYA.T.V. S/O LATE RENUKARADHYA.T.V.GANDHINAGARA 382110 216 1 LT1 211 4 0 3019 142 1 0 3 0.8200 4493 38.6200 0 0 660 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111123808032 0 0 0 2 0 0 0 0 0 0 T.R.DILIP,S/O LATE RENUKARADHYA.T.V. S/O LATE RENUKARADHYA.T.V.GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 167.1900 184 2024-02-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194392 4804037202 TL40073 MOHAMMED YUSUF S/O HABEEB SAIT 2nd CROSS 382110 143 1 LT1 211 2 0 6796 85 1 0 3 0.7600 -51 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 100007132173 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O HABEEB SAIT 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194348 4881565000 TL6599 SAVITHRAMMA TIPTUR TIPTUR- 382110 162 1 LT1 211 0.2000 0 8642 25 1 0 3 0 637 8.9400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000586204 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194330 4891565000 TL6335 NAVAB S/O MADHUSAB S/O MADHUSAB- 382110 56 1 LT1 211 0.4000 0 12229 123 1 0 3 0 0 0 0 0 3000 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.3000 (ignore if paid) 0 999999 100000580928 0 0 0 0 0 0 0 0 0 0 NAVAB,S/O MADHUSAB S/O MADHUSAB- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194333 4981565000 TL12405 K.N.GAYITHRAMMA W/O S.C.PAPANNA 2ST MAIN ROAD GANDHI NAGAR 382110 206 1 LT1 211 0.6400 0 5184 51 1 0 3 0 134 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576323 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA 2ST MAIN ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194363 4991565000 TL18076 MAHAMAD ASIF S/O MAKBUL JAAN S/O MAKBUL JAANGANDHINAGARA 382110 33 1 LT1 211 1 0 20856 147 1 0 3 0 6 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580776 0 0 0 0 0 0 0 0 0 0 MAHAMAD 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0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194369 5191565000 TL15775 A S AFSAR S/O ABDUL SATTAR S/O ABDUL SATTAR- 382110 200 1 LT1 211 0.1600 0 137 86 1 0 3 1 -4 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 100000582426D 0 0 0 0 0 0 0 0 0 0 A S AFSAR,S/O ABDUL SATTAR S/O ABDUL SATTAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194329 5391565000 TL21119 K B NAGARAJU S/O LATE K S BHASKARA RAO 2ND MAIN ROAD 382110 186 1 LT1 211 1 0 11098 73 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576525 0 0 0 0 0 0 0 0 0 0 K B NAGARAJU,S/O LATE K S BHASKARA RAO 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194356 5402565000 TL14524 JAREEN TAZ S/O T A GOUSH S/O T A GOUSH- 382110 18 1 LT1 211 0.7600 0 9064 77 1 0 3 0 456 3.5800 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000581185 0 0 0 0 0 0 0 0 0 0 JAREEN TAZ,S/O T A GOUSH S/O T A GOUSH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194325 5502565000 TL9208 MAHALINGAPPA S/O NANJUDAPPA S/O NANJUDAPPA- 382110 193 1 LT1 211 0.3000 0 1963 0 1 0 3 0 1175 15.6400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000586239 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA,S/O NANJUDAPPA S/O NANJUDAPPA- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.1000 12 2025-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194371 5586439000 TL27752 ABDUL RAHEEM SAB S/O PYARU SAB PARK ROAD GANDHINAGAR 382110 28 1 LT1 211 1 0 15454 115 1 0 3 0 -187 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 5586439193 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM SAB,S/O PYARU SAB PARK ROAD GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194365 5602318834 TL30759 NAHEED KAUSAR W/O SAYAD REHAMAN KHAN GANDHINAGARA 382110 176 1 LT1 211 1 0 4736 31 1 0 3 1 -5 0 0 0 0 3821 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 2015-05-21 100004796434D 0 0 0 0 0 0 0 0 0 0 NAHEED KAUSAR,W/O SAYAD REHAMAN KHAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.6100 33 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194335 5691565000 TL11545 PARAVATHAMMA TIPTUR TIPTUR- 382110 209 1 LT1 211 0.4400 0 12117 63 1 0 3 0 410.0100 5.7000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000576316 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194396 5702565000 TL2369 J.NARAYANNA TIPTUR TIPTUR- 382110 152 1 LT1 211 0.1600 0 7167 9 1 0 3 0 79 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000571190 0 0 0 0 0 0 0 0 0 0 J.NARAYANNA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194241 5742157409 TL43683 ABDUL RAZAK S/O MAHAMOD ABBASAB GANDHINAGARA BADAVANE 382110 0 1 LT1 211 1 0 4847 81 1 0 3 1 566 5.1600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 111112284341 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O MAHAMOD ABBASAB GANDHINAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194326 5791565000 TL2651 S.NAZEER S\O SHEKH SABJAN SAB GADHINAGAR 2ND MAIN- 382110 38 1 LT1 211 0.1600 0 17269 85 1 0 3 0 1 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580769 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S\O SHEKH SABJAN SAB GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194407 5881565000 TL10028 IMRAN PASHA S/O VAZEER KEREGODI ROAD 382110 95 1 LT1 211 0.9600 0 7357 11 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580063 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O VAZEER KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194412 5981565000 TL20064 RAGHU S/O D.RAMACHANDRAIAH S/O D.RAMACHANDRAIAH2ND MAIN GANDHINAGA 382110 178 1 LT1 211 1 0 7130 61 1 0 3 0 289 2.6500 0 0 590 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000575780 0 0 0 0 0 0 0 0 0 0 RAGHU,S/O D.RAMACHANDRAIAH S/O D.RAMACHANDRAIAH2ND MAIN GANDHINAGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4400 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194346 5991565000 TL1694 SAYED JABHAR GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAINGADHINAGAR 2ND MAIN 382110 53 1 LT1 211 0.1600 0 25407 172 1 0 3 0 1 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000580926 0 0 0 0 0 0 0 0 0 0 SAYED JABHAR,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAINGADHINAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194370 6007698284 TL37948 Navab S/O MOHADDIN SAB S/O MOHADDIN SAB 382110 56 1 LT1 211 1 0 4009 24 1 0 3 0.9400 -118 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 99999 100007260345 0 0 0 1 0 0 0 0 0 0 Navab,S/O MOHADDIN SAB S/O MOHADDIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415194408 6091565000 TL2314 ABDUL RAHIM GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 27 1 LT1 211 0.1600 0 12389 88 1 0 3 0 282 2.1900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 999999 100000580985A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 0 0 0 0 0 0 0 0 2025-10-01 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3.7200 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000582638 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,GANDINAGAR GANDINAGAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194339 6291565000 TL6963 P.PARUMAL S/O PIRIYANNAGOWDAR S/O PIRIYANNAGOWDAR- 382110 119 1 LT1 211 0.4000 0 4452 0 1 0 3 0 9 0 0 0 500 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000577549 0 0 0 0 0 0 0 0 0 0 P.PARUMAL,S/O PIRIYANNAGOWDAR S/O PIRIYANNAGOWDAR- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194368 6302565000 TL4390 SEYADPASHA GADHINAGAR 2ND MAIN GADHINAGAR 2ND MAIN- 382110 21 1 LT1 211 0.3000 0 13594 122 1 0 3 0 -10 0 0 0 2370 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100000581184 0 0 0 0 0 0 0 0 0 0 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RAZAK HUSENGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 124.4700 137 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194305 9881565000 TL20062 B.BASHU SAB S/O SAYAD IBRAHIM SAB S/O SAYAD IBRAHIM SAB3ND MAIN GANDHINAGAR 382110 0 1 LT1 211 0.2400 0 7676 75 1 0 3 0 1050 8.7300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000579903 0 0 0 0 0 0 0 0 0 0 B.BASHU SAB,S/O SAYAD IBRAHIM SAB S/O SAYAD IBRAHIM SAB3ND MAIN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194269 9891565000 TL7372 T.R.ANWARPASHA S/O ABDUL RAHEEM S/O ABDUL RAHEEM- 382110 55 1 LT1 211 0.2000 0 12991 67 1 0 3 0 587 5.4300 0 0 250 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000580929 0 0 0 0 0 0 0 0 0 0 T.R.ANWARPASHA,S/O ABDUL RAHEEM S/O ABDUL RAHEEM- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194377 9981565000 TL7639 NAJIR S/O MOHIDINSAB S/O MOHIDINSAB- 382110 109 1 LT1 211 0.1200 0 16332 101 1 0 3 0 703 6.7000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 999999 100000576958 0 0 0 0 0 0 0 0 0 0 NAJIR,S/O MOHIDINSAB S/O MOHIDINSAB- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194448 0002565000 TL9944 B.R.RAMAIAH S/O T.S.RAMAIAH S/O T.S.RAMAIAH- 382110 86 1 LT3A 311 0.1600 0 21 84 1 0 3 1 845 4.0300 0 0 2720 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 100000582639D 0 0 0 1 0 0 0 0 0 0 B.R.RAMAIAH,S/O T.S.RAMAIAH S/O T.S.RAMAIAH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194249 0091565000 TL8431 BHARWATHAMMA W/O ESWARAIAH W/O ESWARAIAH- 382110 131 1 LT3A 311 0.2000 0 3941 10 1 0 3 0 0 1 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000586232 0 0 0 0 0 0 0 0 0 0 BHARWATHAMMA,W/O ESWARAIAH W/O ESWARAIAH- 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194231 0302565000 TL16108 K.N.GAYITHRAMMA W/O S.C.PAPANNA W/O S.C.PAPANNAGANDHINAGAR,2ND CROSS 382110 205 1 LT3A 311 0.1600 0 4 4 1 0 3 1 0 2.5500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009915 0 999999 100000581346D 0 0 0 0 0 0 0 0 0 0 K.N.GAYITHRAMMA,W/O S.C.PAPANNA W/O S.C.PAPANNAGANDHINAGAR,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415194455 0602565000 TL17901 PRABHAKARA S\O CHANGALA RAYAPPA CHANGALA RAYAPPAGANDHINAGARA 382110 215 1 LT3A 311 0.2000 0 1684 4 1 0 3 0 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009915 0 9999999 100000581822 0 0 0 0 0 0 0 0 0 0 PRABHAKARA S\O,CHANGALA RAYAPPA CHANGALA RAYAPPAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0