1417149223 0524565000 TL6100 SHAREEF SAB GANDHINAGAR GANDHINAGAR- 382109 187 5 LT1 211 0.2000 0 90 64 1 0 3 0.8500 1452.0100 12 0 0 899.9900 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.899.99 (ignore if paid) 0 999999 A8866078 0 0 0 0 0 0 0 0 0 0 SHAREEF SAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.8600 47 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149225 0708885387 JSTL51735 IBRAHIM PASHA S/O JABBAR SAB GANDHINAGARA 382109 0 5 LT1 211 1 0 5 1 1 0 3 0 306 2.2200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999 BD1165861 0 0 0 0 0 0 0 0 0 0 IBRAHIM PASHA,S/O JABBAR SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149226 0724565000 TL4851 NANNE SAHEB GANDHINAGAR GANDHINAGAR- 382109 184 5 LT1 211 0.2400 0 8106 50 1 0 3 0 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000583933 0 0 0 0 0 0 0 0 0 0 NANNE SAHEB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149227 0814565000 TL11420 T.V.RAJU S/O VENKATASWAMAIAH S/O VENKATASWAMAIAH- 382109 32 5 LT1 211 0.2000 0 1 0 1 0 3 1 -14.9900 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8887018 0 0 0 0 0 0 0 0 0 0 T.V.RAJU,S/O VENKATASWAMAIAH S/O VENKATASWAMAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149228 8914565000 TL20087 EBRAHIM SAB S/O DASTAGEER SAB S/O DASTAGEER SABGANDHINAGAR 382109 130 5 LT1 211 0.4800 0 9585 83 1 0 3 0 643 4.1300 0 0 250 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000573782 0 0 0 0 0 0 0 0 0 0 EBRAHIM SAB,S/O DASTAGEER SAB S/O DASTAGEER SABGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149230 0531563658 TL31735 AMINABI W/O BABJAN GANDHINAGARA 382109 0 5 LT1 211 1 0 7795 83 1 0 3 1 2625 20.3100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 111000147711 0 0 0 4 0 0 0 0 0 0 AMINABI,W/O BABJAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149231 1534565000 TL16620 MURUGESH M MANI M MANIGANDI NAGARA 382109 71 5 LT1 211 0.4800 0 9561 54 1 0 3 0 936 8.8500 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584370 0 0 0 0 0 0 0 0 0 0 MURUGESH,M MANI M MANIGANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1100 64 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149232 0513351693 TL31357 MANJUNATH S/O MUNIRATHNAGOWNDER RCC TANK GANDHINAGARA 382109 88 5 LT1 211 0.4800 0 2803 67 1 0 3 1 148 1 0 0 790 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 110000755137D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O MUNIRATHNAGOWNDER RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149233 4334565000 TL15879 GARE LINGAPPA S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 382109 65 5 LT1 211 1 0 14038 16 1 0 3 0 -47 0 0 0 270 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 4334565607 0 0 0 0 0 0 0 0 0 0 GARE LINGAPPA,S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149234 3524565000 TL4632 SHIVANANJAMMA GANDHINAGAR GANDHINAGAR- 382109 66 5 LT1 211 0.2800 0 5998 45 1 0 3 0 166 1.0300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584168 0 0 0 0 0 0 0 0 0 0 SHIVANANJAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149236 4534565000 TL9980 BASHAJAN S/O BABAJAN S/O BABAJAN- 382109 51 5 LT1 211 0.5600 0 14388 114 1 0 3 0 -3 3.8600 0 0 1080 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100000571107 0 0 0 0 0 0 0 0 0 0 BASHAJAN,S/O BABAJAN S/O BABAJAN- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149237 3724565000 TL10918 SHAFI S/O ABDAL AJIJ S/O ABDAL AJIJ- 382109 103 5 LT1 211 0.6000 0 10702 32 1 0 3 0 1 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584585 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O ABDAL AJIJ S/O ABDAL AJIJ- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149238 2724565000 TL10943 SRI NOORULLA S/O RAHIM SAB S/O RAHIM SABGANDHINAGARA 382109 181 5 LT1 211 0.2000 0 12999 97 1 0 3 0 0.0100 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000574603 0 0 0 0 0 0 0 0 0 0 SRI NOORULLA,S/O RAHIM SAB S/O RAHIM SABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149239 3224565000 TL6281 SUPIYA KHANAM GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 178 5 LT1 211 0.1600 0 10746 60 1 0 3 0 98 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 1000000 100000574601 0 0 0 0 0 0 0 0 0 0 SUPIYA KHANAM,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149240 2924565000 TL9251 JAMBAIAH S/O THIMMAIAH S/O THIMMAIAH- 382109 197 5 LT1 211 0.1600 0 15 12 1 0 3 0.8200 0 1 0 0 260 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 A8866068 0 0 0 0 0 0 0 0 0 0 JAMBAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149120 5914565000 TP2559 SHAMI ULLA S/O ANVAR SAB S/O ANVAR SABKEREGODI ROAD R.C.C.TYANK 382109 13 5 LT5 511 0 2 1195 76 1 0 3 1 -3 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009908 0 999999 11129543A 0 0 0 0 0 0 0 4 1 0 SHAMI ULLA,S/O ANVAR SAB S/O ANVAR SABKEREGODI ROAD R.C.C.TYANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149151 9234565000 TP961 T.R.RAJU GAYATRI INDUSTRY GAYATRI INDUSTRY- 382109 14 5 LT5 511 0 11 6207 528 1 0 3 1 0.0100 67.4300 0 0 15379.9900 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.15379.99 (ignore if paid) 0 1000000 1B2027035139 0 0 0 3 0 0 0 0 1 0 T.R.RAJU,GAYATRI INDUSTRY GAYATRI INDUSTRY- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149170 0000052018 TP2954 SAYED HUSEN URF ABDUL RAFID S/O SAAB JAN SAAB S/O SAAB JAN SAABR.C.C. TANK 382109 8 5 LT5 511 0 19 41895 548 1 0 3 0.8900 0 52.4800 0 0 7570 3821 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009908 ASD to be paid:Rs.7570 (ignore if paid) 0 999999 C777946 0 0 0 11 0 0 0 47176 1 0 SAYED HUSEN URF ABDUL RAFID,S/O SAAB JAN SAAB S/O SAAB JAN SAABR.C.C. TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149179 1828991318 TP4872 G.V.Chalapthi S/O DHANDI KOTE SUBBANNA RCC Water Tank 382109 0 5 LT5 511 0 2 1420 0 1 0 3 0 2661 23.6700 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BC2371067 0 0 0 0 0 0 0 0 1 0 G.V.Chalapthi,S/O DHANDI KOTE SUBBANNA RCC Water Tank 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149197 1134565000 TP1785 G H SATTAR S/O MAHAMAD HAYAT S/O MAHAMAD HAYAT- 382109 179 5 LT5 511 0 3 205291 956 1 0 3 1 2297.0100 63.5400 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009908 0 1000000 100000583931B 0 0 0 4 0 0 0 2 1 0 G H SATTAR,S/O MAHAMAD HAYAT S/O MAHAMAD HAYAT- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149117 0034565000 TL25414 ANEEF S/O MOHIDDIN SAB S/O MOHIDDIN SABDASTHAGIRIKATTE 382109 102 5 LT1 212 0.2400 0 6628 29 1 0 3 0 17 0 0 0 220 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0034565590 0 0 0 0 0 0 0 0 0 0 ANEEF,S/O MOHIDDIN SAB S/O MOHIDDIN SABDASTHAGIRIKATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149044 7134565000 KJTL159 GOWRAMMA W/O CHANNAPPAGOWDA W/O CHANNAPPAGOWDARCC TANK 382109 72 5 1LT1-M 110 0.4800 0 15024 122 1 0 3 0 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 7134565690 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CHANNAPPAGOWDA W/O CHANNAPPAGOWDARCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149058 4424565000 KJTL125 ARMUGHAM S\O MURGHAPPA GOUNDAR S\O MURGHAPPA GOUNDARRCC TANK GANDHINAGARA 382109 69 5 1LT1-M 110 0.2400 0 6979 33 1 0 3 0 -28 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584372 0 0 0 0 0 0 0 0 0 0 ARMUGHAM,S\O MURGHAPPA GOUNDAR S\O MURGHAPPA GOUNDARRCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149089 6134565000 KJTL161 ABDUL HAJEEJ S/O ABDULJABBER S/O ABDULJABBERRCCTANK 382109 87 5 1LT1-M 110 0.5600 0 5513 117 1 0 3 0 886 5.6000 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 6134565689 0 0 0 0 0 0 0 0 0 0 ABDUL HAJEEJ,S/O ABDULJABBER S/O ABDULJABBERRCCTANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149148 3534565000 KJTL155 LAKSHMAMMA W/O KRISHNAPPA W/O KRISHNAPPARCCTANK 382109 159 5 1LT1-M 110 0.2000 0 5999 3 1 0 3 0 -202 0 0 0 0 3821 2025-10-05 0 0 0 2024-12-05 0 0 0 0 0 14009908 0 9999999 100000580299 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA W/O KRISHNAPPARCCTANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2024-12-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149190 2624565000 KJTL123 RAMIJABI W\O ABDUL KHUDHUS W\O ABDUL KHUDHUSGANDHINAGAR (RCC TANK) 382109 97 5 1LT1-M 110 0.2400 0 1635 61 1 0 3 0.8800 242 1.6800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 67416935 0 0 0 1 0 0 0 0 0 0 RAMIJABI,W\O ABDUL KHUDHUS W\O ABDUL KHUDHUSGANDHINAGAR (RCC TANK) 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149220 3424565000 KJTL138 SHIVAMMA W\O SHIVANNA W\O SHIVANNAR C C TANK 382109 144 5 1LT1-M 110 0.2400 0 1 0 1 0 3 1 -23 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886594 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W\O SHIVANNA W\O SHIVANNAR C C TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149229 2334565000 KJTL165 NAGEENABANU W/O SAMIULLA W/O SAMIULLARCCTANK 382109 203 5 1LT1-M 110 0.2400 0 33 29 1 0 3 0.8500 443 6.1400 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866073 0 0 0 0 0 0 0 0 0 0 NAGEENABANU,W/O SAMIULLA W/O SAMIULLARCCTANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149219 1424565000 TL6687 M.R.SHAKRAPPA SIDDAPPAREDDY COMPOUND SIDDAPPAREDDY COMPOUND- 382109 30 5 LT3A 311 0.1600 0 1726 2 1 0 3 0 0 1 0 0 230 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000570898 0 0 0 0 0 0 0 0 0 0 M.R.SHAKRAPPA,SIDDAPPAREDDY COMPOUND SIDDAPPAREDDY COMPOUND- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149035 1892471426 TL37830 MANJUNATH N K KUMAR M DEVAANGA STREET 382109 0 5 LT3A 311 3 0 24455 428 1 0 3 0.8500 4614 22.2000 0 0 14250 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.14250 (ignore if paid) 0 999999 BC3463237 0 0 0 2 0 0 0 0 0 0 MANJUNATH N K,KUMAR M DEVAANGA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149042 1292624606 TL45762 SYED MUBARAK S/O SYED MAHAMOOD1 NEAR RCC WATER TANK 382109 0 5 LT3A 311 0.4800 0 1960 64 1 0 3 0.8800 2293 17.4300 0 0 310 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3309187 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK,S/O SYED MAHAMOOD1 NEAR RCC WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149049 6824565000 TL22957 T.R.ASHWATH S/O T.M.RAJU S/O T.M.RAJUCHAMUNDESHWARI EXT 382109 15 5 LT3A 311 0.3200 0 17531 210 1 0 3 0 1982 9.4200 0 0 6460 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.6460 (ignore if paid) 0 999999 100000576712 0 0 0 0 0 0 0 0 0 0 T.R.ASHWATH,S/O T.M.RAJU S/O T.M.RAJUCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149050 4824565000 TL23598 FARIDA W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 382109 4 5 LT3A 311 0.2400 0 457 23 1 0 3 0.8400 0 1.0600 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 9999999 BD1043748 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149057 3024565000 TL7871 BABAJAN S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 382109 41 5 LT3A 311 0.1200 0 1988 0 1 0 3 1 656 5.2300 0 0 280 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006798470 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149064 6232170336 TL45761 SYED MUBARAK S/O SYED MAHAMOOD NEAR RCC WATER TANK 382109 0 5 LT3A 311 0.4800 0 2184 0 1 0 3 1 3333 29.4600 0 0 410 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3309190 0 0 0 0 0 0 0 0 0 0 SYED MUBARAK,S/O SYED MAHAMOOD NEAR RCC WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149074 5824565000 TL23596 FARIDA W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 382109 3 5 LT3A 311 0.2400 0 677 52 1 0 3 0 829 3.9900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000579626 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149076 5429456547 TL30801 SAGEERAPASHA S/O GOWSEMOHIDHIN WARD NO-23 382109 1 5 LT3A 311 1 0 4406 1 1 0 3 1 1981 17.6900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 100006802105 0 0 0 0 0 0 0 0 0 0 SAGEERAPASHA,S/O GOWSEMOHIDHIN WARD NO-23 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149090 8924565000 TL17171 SMT LINGAMMA W/O LATE RANGAPPA W/O LATE RANGAPPARCC TANK 382109 36 5 LT3A 311 0.2000 0 6458 48 1 0 3 0 1877 14.7800 0 0 1000 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000582141 0 0 0 0 0 0 0 0 0 0 SMT LINGAMMA,W/O LATE RANGAPPA W/O LATE RANGAPPARCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149100 4191517866 TP5903 NAGESH.H.V. S/O HONNAIAH NEAR WATER TANK 382109 0 5 LT3A 311 10 0 45423 1041 1 0 3 0.1200 -345 104.7600 0 0 13890 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.13890 (ignore if paid) 0 999999 E131088 0 0 0 7 0 0 0 0 0 0 NAGESH.H.V.,S/O HONNAIAH NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149102 6524565000 TL16402 DILSHAD BANU W/O MAHABOOB ALAM MARANAGERE 382109 45 5 LT3A 311 0.1600 0 2147 0 1 0 3 0.6300 211 1.0500 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2686442 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,W/O MAHABOOB ALAM MARANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149109 9124565000 TL13568 JAYALAKSHMAMMA W/O KRISHNAPPA W/O KRISHNAPPA- 382109 165 5 LT3A 311 0.2000 0 4 0 1 0 3 0.9900 848 7.1000 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 1000000 67398422 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O KRISHNAPPA W/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149119 6714565000 TL6608 SYAD MAEERJAN GANDHINAGAR GANDHINAGARGANDHINAGAR 382109 20 5 LT3A 311 0.3200 0 9245 61 1 0 3 0 734 3.5100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000576716 0 0 0 0 0 0 0 0 0 0 SYAD MAEERJAN,GANDHINAGAR GANDHINAGARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149124 7624565000 TL18000 SYIDE HUSEN S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 382109 11 5 LT3A 311 0.1600 0 168 114 1 0 3 0.8900 3597 21.5000 0 0 1940 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 A8886585 0 0 0 1 0 0 0 0 0 0 SYIDE HUSEN,S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149129 9024565000 TL15487 ANNAIAH S/O GANESHAPPA S/O GANESHAPPA- 382109 38 5 LT3A 311 0.2400 0 1022 180 1 0 3 0.8900 7329 55.1600 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 1000000 67447786 0 0 0 1 0 0 0 0 0 0 ANNAIAH,S/O GANESHAPPA S/O GANESHAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149130 6774052727 TL31149 MANGALA GOWRI W/O K S NAGARAJU KEREGODI ROAD 382109 220 5 LT3A 311 0.2400 0 355 0 1 0 3 1 1107 9.5300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 100006786738 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,W/O K S NAGARAJU KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149136 4378010219 FTL40384 MANGALAGOWRI K.M W/O K S NAGARAJU KEREGODHI ROAD 382109 0 5 LT3A 311 1 0 608 10 1 0 3 0.8900 320 1.4800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BD0943985 0 0 0 0 0 0 0 0 0 0 MANGALAGOWRI K.M,W/O K S NAGARAJU KEREGODHI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149140 6204196833 TL31148 MANGALA GOWRI W/O K S NAGARAJU KEREGODI ROAD 382109 220 5 LT3A 311 0.2400 0 1641 2 1 0 3 1 984 8.3100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 100006786959 0 0 0 0 0 0 0 0 0 0 MANGALA GOWRI,W/O K S NAGARAJU KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149143 8034565000 TL6606 MANJUNATH N.K KUMAR. M DEVAANGA STREET 382109 18 5 LT3A 311 0.2000 0 22251 501 1 0 3 1 0 9.1300 0 0 19040 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.19040 (ignore if paid) 0 999999 111121039743 0 0 0 0 0 0 0 0 0 0 MANJUNATH N.K,KUMAR. M DEVAANGA STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149144 8624565000 TL17999 SYED HUSAIN S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 382109 9 5 LT3A 311 0.1600 0 465 2 1 0 3 1 4 5.4200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 100006792991 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149150 9624565000 TL17998 SYED HUSAIN S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 382109 10 5 LT3A 311 0.1600 0 58 33 1 0 3 0.9900 2313 16.3300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8887001 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,S/O SAB JAN SAB S/O SAB JAN SABCHAMUNDESVARI BADAVANI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149164 5590854935 TL40732 MANJUNATH.N.K. S/O KUMAR.M1 KEREGODI ROAD 382109 0 5 LT3A 311 0.4800 0 95 2 1 0 3 0.9900 0 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BC2852485 0 0 0 1 0 0 0 0 0 0 MANJUNATH.N.K.,S/O KUMAR.M1 KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149169 0000055897 TL7620 AHAMAD SARDAR DASTHAGIRIKATTI DASTHAGIRIKATTI- 382109 170 5 LT3A 311 0.1600 0 4546 21 1 0 3 0 434 2.1100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 0000448581 0 0 0 0 0 0 0 0 0 0 AHAMAD SARDAR,DASTHAGIRIKATTI DASTHAGIRIKATTI- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149176 1124565000 TP2340 SAIYAD HUSSEN S/O SABJAAN SAB S/O SABJAAN SABKEREGODI MAIN ROAD 382109 12 5 LT3A 311 0 10 7124 71 1 0 3 1 0 2.9200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14009908 0 1000000 1124565463A 0 0 0 3 0 0 0 4 0 0 SAIYAD HUSSEN,S/O SABJAAN SAB S/O SABJAAN SABKEREGODI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149177 5263716232 JSTL49871 TABASUM SULTHAN W/O RIYAZ 382109 0 5 LT3A 311 0.5000 0 230 15 1 0 3 0.5700 1973 16.8300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 67397057 0 0 0 0 0 0 0 0 0 0 TABASUM SULTHAN,W/O RIYAZ 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149191 7503914366 TL40731 MANJUNATH.N.K. S/O KUMAR.M. KEREGODI ROAD 382109 0 5 LT3A 311 0.4800 0 1825 31 1 0 3 0.7900 -9 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BC2852486 0 0 0 0 0 0 0 0 0 0 MANJUNATH.N.K.,S/O KUMAR.M. KEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149192 0424565000 TL6688 M.R.SHAKRAPPA SIDDAPPAREDDY COMPOUND SIDDAPPAREDDY COMPOUND- 382109 31 5 LT3A 311 0.1600 0 5508 68 1 0 3 0 6378 55.2200 0 0 1050 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000570899 0 0 0 0 0 0 0 0 0 0 M.R.SHAKRAPPA,SIDDAPPAREDDY COMPOUND SIDDAPPAREDDY COMPOUND- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149199 2434565000 TL23597 FARIDA W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 382109 6 5 LT3A 311 0.2400 0 1162 2 1 0 3 0 493 3.4500 0 0 940 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000579629 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149200 1024565000 TL7869 BABA JAN S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 382109 40 5 LT3A 311 0.1200 0 1596 10 1 0 3 0 633 4.4500 0 0 600 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000570901 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149201 3824565000 TL23599 FARIDA W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 382109 5 5 LT3A 311 0.2400 0 5313 11 1 0 3 0 0 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000579628 0 0 0 0 0 0 0 0 0 0 FARIDA,W/O UMAR DHARAJ W/O UMAR DHARAJCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149224 0024565000 TL7870 BABAJAN S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 382109 39 5 LT3A 311 0.1200 0 2097 14 1 0 3 0 1017 7.8400 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000570900 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O GARE CHOTESAB S/O GARE CHOTESABR.C.C.TANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149235 4234565000 TL9375 T.K.KRISHNAPPA S/O KRISHNAPPA S/O KRISHNAPPA- 382109 35 5 LT3A 311 0.1600 0 2040 5 1 0 3 0 -12.9900 1.2100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000582138 0 0 0 0 0 0 0 0 0 0 T.K.KRISHNAPPA,S/O KRISHNAPPA S/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149206 0534565000 TL4426 BAGYAMMA GANDHINAGAR GANDHINAGAR- 382109 169 5 LT1 211 0.1200 0 9960 56 1 0 3 0 1.0100 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000583926 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149207 0634565000 AEH1356 PEJULLAREHAMAN S/O DHADHASAB S/O DHADHASAB- 382109 22 5 LT1 211 1 0 5812 87 1 0 3 0 154 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14009908 0 999999 1101131219A 0 0 0 0 0 0 0 0 0 0 PEJULLAREHAMAN,S/O DHADHASAB S/O DHADHASAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149208 1224565000 TL15427 SANTHA W/O SURESH W/O SURESH- 382109 166 5 LT1 211 0.2400 0 12210 31 1 0 3 0 -76 0 0 0 0 3821 2025-10-05 0 0 0 2025-07-05 0 0 0 0 0 14009908 0 9999999 100000580100 0 0 0 0 0 0 0 0 0 0 SANTHA,W/O SURESH W/O SURESH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-07-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149209 2524565000 TL11339 NIJAM S/O MAHAMADALI S/O MAHAMADALI- 382109 164 5 LT1 211 0.6000 0 6684 0 1 0 3 0 -174.9900 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580102 0 0 0 0 0 0 0 0 0 0 NIJAM,S/O MAHAMADALI S/O MAHAMADALI- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149210 6881912178 TL27037 Fathimabee W/O MAQBOOL Chmundeshwari Ext 382109 2 5 LT1 211 1 0 7150 55 1 0 3 0 993 8.3200 0 0 260 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.260 (ignore if paid) 0 999999 4039766779 0 0 0 0 0 0 0 0 0 0 Fathimabee,W/O MAQBOOL Chmundeshwari Ext 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149211 1234565000 TL8714 SYED KHALANDAR C/O MOHAMMAD SHAREEF C/O MOHAMMAD SHAREEF- 382109 177 5 LT1 211 0.2400 0 10221 70 1 0 3 0 0.0100 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 1234565694 0 0 0 0 0 0 0 0 0 0 SYED KHALANDAR,C/O MOHAMMAD SHAREEF C/O MOHAMMAD SHAREEF- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149212 2534565000 TL6463 PERUMAL GANDHINAGARA GANDHINAGARA- 382109 75 5 LT1 211 0.1600 0 18088 51 1 0 3 0 1637 22.0600 0 0 249 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.249 (ignore if paid) 0 9999999 100000584582 0 0 0 0 0 0 0 0 0 0 PERUMAL,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149213 2224565000 TL16498 REVAMMA W/O PUTTAMALLAIAH W/O PUTTAMALLAIAH- 382109 153 5 LT1 211 0.2000 0 4 10 1 0 3 0.9700 -5 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999 A8886584 0 0 0 0 0 0 0 0 0 0 REVAMMA,W/O PUTTAMALLAIAH W/O PUTTAMALLAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149214 1924565000 TL10724 SYYADMAHIYUDDINSAB S/O SYYAD AHAMAD S/O SYYAD AHAMAD- 382109 86 5 LT1 211 1 0 2798 25 1 0 3 1 -75 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 1000000 1E9453556616 0 0 0 0 0 0 0 0 0 0 SYYADMAHIYUDDINSAB,S/O SYYAD AHAMAD S/O SYYAD AHAMAD- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149215 9103850108 TL35820 PYAREJAN S/O KHASIM SAB RCC TYANK BADAVANE 382109 199 5 LT1 211 1.4800 0 5380 11 1 0 3 0.9200 -140 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2065974 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O KHASIM SAB RCC TYANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149216 1914565000 TL7101 TULASAMMA GANDHINAGAR GANDHINAGAR- 382109 194 5 LT1 211 0.2000 0 8518 77 1 0 3 1 195 1.5600 0 0 550 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100101290 0 0 0 0 0 0 0 0 0 0 TULASAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149217 3434565000 TL8723 KEMPAMMA D/O BASAVAIAH D/O BASAVAIAH- 382109 176 5 LT1 211 0.2400 0 4010 1 1 0 3 0 -108.9900 0 0 0 0 3821 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14009908 0 9999999 100000583930 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,D/O BASAVAIAH D/O BASAVAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149218 3124565000 TL14476 MUNIYAMMA W/O PALINI W/O PALINI- 382109 53 5 LT1 211 0.3200 0 12329 136 1 0 3 0 415 3.2500 0 0 290 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000584169 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O PALINI W/O PALINI- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149030 7334565000 TL12700 NAZEER SAB S/O NANNA SAB S/O NANNA SAB- 382109 129 5 LT1 211 0.4000 0 7160 17 1 0 3 0 164 2.2900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000573783 0 0 0 0 0 0 0 0 0 0 NAZEER SAB,S/O NANNA SAB S/O NANNA SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149031 5134565000 TL5642 BASHA S/O PEERSAAB S/O PEERSAAB- 382109 25 5 LT1 211 0.2800 0 760 0 1 0 28 0 -13 0 0 0 0 3821 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14009908 0 9999 5134565688 0 0 0 0 0 0 0 0 0 0 BASHA,S/O PEERSAAB S/O PEERSAAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149032 5324565000 TL14844 RANGAMMA W/O NANJAPPA W/O NANJAPPA- 382109 147 5 LT1 211 1 0 158 122 1 0 3 0.9500 0 1 0 0 1830 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 A8886582 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O NANJAPPA W/O NANJAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149033 4524565000 TL14398 MUNNA BAI W/O SAJU SAB SIRAJ NOORULLA W/O SAJU SAB SIRAJ NOORULLADASTAGIR KATTE 382109 180 5 LT1 211 0.4000 0 4561 9 1 0 3 0 -5 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000574602 0 0 0 0 0 0 0 0 0 0 MUNNA BAI,W/O SAJU SAB SIRAJ NOORULLA W/O SAJU SAB SIRAJ NOORULLADASTAGIR KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2025-06-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149034 5334565000 TL15878 GARE LINGAPPA S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 382109 64 5 LT1 211 1 0 9432 120 1 0 3 0 833.0100 6.4100 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 5334565608 0 0 0 0 0 0 0 0 0 0 GARE LINGAPPA,S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149036 3714565000 TL7087 SHAREEDSAB GANDHINAGAR GANDHINAGAR- 382109 188 5 LT1 211 0.2000 0 1 0 1 0 3 1 52 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886590 0 0 0 0 0 0 0 0 0 0 SHAREEDSAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.2700 12 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149037 4124565000 TL14318 KAMALAMMA W/O MALLAIAH W/O MALLAIAH- 382109 61 5 LT1 211 0.4800 0 10352 61 1 0 3 0 885 8.2700 0 0 910 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000584368 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O MALLAIAH W/O MALLAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149038 6739828000 TL26196 ADIL PASHA S/O LATE AMEER SAB NEAR R.C.C.TANK GANDHINAGARA TIPTUR. 382109 78 5 LT1 211 0.2400 0 5057 50 1 0 3 0 0 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 6739828741 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,S/O LATE AMEER SAB NEAR R.C.C.TANK GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149039 3914565000 TL13353 KHUDAS SAB S/O MOHIDDIN SAB S/O MOHIDDIN SAB- 382109 193 5 LT1 211 0.4000 0 170 138 1 0 3 1 0 42 0 0 1380 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 100000584138D 0 0 0 1 0 0 0 0 0 0 KHUDAS SAB,S/O MOHIDDIN SAB S/O MOHIDDIN SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 265.6700 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149040 3924565000 TL14518 GARE LINGAPPA S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 382109 63 5 LT1 211 1 0 12163 93 1 0 3 0 765.0100 5.4200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584167 0 0 0 0 0 0 0 0 0 0 GARE LINGAPPA,S/O PUTTA MALAIAH S/O PUTTA MALAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149041 4224565000 TL4760 VENKATARAMAIAH GANDHINAGAR GANDHINAGAR- 382109 156 5 LT1 211 0.4000 0 3719 36 1 0 3 0 -28 0 0 0 280 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000580309 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149043 1796439111 TL29653 SAYED KALMDHAR S/O MAHAMADH SHARIFF KEREGODI ROAD GANDHINAGARA 382109 0 5 LT1 211 2 0 8527 62 1 0 3 0 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 111112641587 0 0 0 0 0 0 0 0 0 0 SAYED KALMDHAR,S/O MAHAMADH SHARIFF KEREGODI ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149046 0184679576 TL34593 Kanthamma W/O GARE KANNAPPA Kere Godi Main Road 382109 0 5 LT1 211 1 0 4505 48 1 0 3 0.9400 -18 0 0 0 340 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2126589 0 0 0 1 0 0 0 0 0 0 Kanthamma,W/O GARE KANNAPPA Kere Godi Main Road 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149047 0191994055 TL32153 GURUMURTHI S/O DODDA YALLAIAH RCC TANK EXTN 382109 0 5 LT1 211 1 0 11005 147 1 0 3 1 0 1.2500 0 0 1130 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100097920 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,S/O DODDA YALLAIAH RCC TANK EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149048 5958164530 TL34649 J V RAJU S/O VENKATASWAMAIAH R C C TANK GANDHINAGARA 382109 0 5 LT1 211 1 0 5692 63 1 0 3 0.9700 0 1 0 0 460 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2125073 0 0 0 1 0 0 0 0 0 0 J V RAJU,S/O VENKATASWAMAIAH R C C TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149051 7034565000 TL7875 BABAJAN BIN GARE CHOTESAB BIN GARE CHOTESABGANDHINAGARA 382109 46 5 LT1 211 0.2800 0 9920 69 1 0 3 0 -11.9900 0 0 0 369.9900 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.369.99 (ignore if paid) 0 9999999 7034565597 0 0 0 0 0 0 0 0 0 0 BABAJAN,BIN GARE CHOTESAB BIN GARE CHOTESABGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149052 5034399687 JSTL51671 PATIMABI W/O BABULAL DASTHAGIRI KATTE 382109 0 5 LT1 211 1 0 353 27 1 0 3 0.9700 -16 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 67459886 0 0 0 0 0 0 0 0 0 0 PATIMABI,W/O BABULAL DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149053 5034565000 TL17709 G.K.INAYATH UILL S/O ABDUL KARIM S/O ABDUL KARIMRCC TANK HATHIRA 382109 191 5 LT1 211 0.4400 0 39 42 1 0 3 0.9700 -3 0 0 0 290 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A8866066 0 0 0 0 0 0 0 0 0 0 G.K.INAYATH UILL,S/O ABDUL KARIM S/O ABDUL KARIMRCC TANK HATHIRA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149054 6034565000 TL9671 ASIFI S/O BABUJAN S/O BABUJANGANDHINAGARA 382109 158 5 LT1 211 0.2000 0 8764 60 1 0 3 0 2571.0100 21.6200 0 0 1669.9900 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1669.99 (ignore if paid) 0 9999999 100000580308 0 0 0 0 0 0 0 0 0 0 ASIFI,S/O BABUJAN S/O BABUJANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149055 5024565000 TL8469 BORAIAH GANDHINAGARA GANDHINAGARA- 382109 52 5 LT1 211 0.2800 0 5619 9 1 0 3 0 -51 0 0 0 520 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000571108 0 0 0 0 0 0 0 0 0 0 BORAIAH,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149056 7024565000 TL16460 MURUGESH MANIGANDI NAGARA MANIGANDI NAGARA- 382109 70 5 LT1 211 0.3200 0 10880 95 1 0 3 0 2846 24.5800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584371 0 0 0 0 0 0 0 0 0 0 MURUGESH,MANIGANDI NAGARA MANIGANDI NAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149059 5224565000 TL17123 ABUAL AZIZZ S/O ABUAL ZAFER S/O ABUAL ZAFER4TH CROSS GANDHI NAGAR 382109 99 5 LT1 211 0.4400 0 6698 7 1 0 3 0 205 1.7900 0 0 350 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000584588 0 0 0 0 0 0 0 0 0 0 ABUAL AZIZZ,S/O ABUAL ZAFER S/O ABUAL ZAFER4TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149060 6024565000 TL19289 M.R.SHANKRAPPA S/O RAMAPPA S/O RAMAPPACHAMUNDESHWARI EXTN 382109 28 5 LT1 211 0.4800 0 1789 16 1 0 3 0 57 1 0 0 270 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000582136 0 0 0 0 0 0 0 0 0 0 M.R.SHANKRAPPA,S/O RAMAPPA S/O RAMAPPACHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149061 6234565000 TL9374 T.K.SUBRAMANI S/O KRISHNAPPA S/O KRISHNAPPA- 382109 34 5 LT1 211 0.4000 0 25608 184 1 0 3 0 0 6.7400 0 0 1160 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000582137 0 0 0 0 0 0 0 0 0 0 T.K.SUBRAMANI,S/O KRISHNAPPA S/O KRISHNAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149062 7850238253 FTL39303 ZAIBUN UNNIS R C C TANK BADAVANE GANDINAGAR 382109 0 5 LT1 211 1 0 2723 48 1 0 3 0.9800 343 2.9100 0 0 320 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0898501 0 0 0 1 0 0 0 0 0 0 ZAIBUN UNNIS,R C C TANK BADAVANE GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149063 7863480316 JSTL48834 JEENATH W/O VAJEER SAB 382109 0 5 LT1 211 1 0 1996 85 1 0 3 0.9700 343 1.6500 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BD1164668 0 0 0 1 0 0 0 0 0 0 JEENATH,W/O VAJEER SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149065 7848519560 TL43513 CHAND KOWSAR S/O LATE KHASIM SAB RCC TANK NEAR 382109 0 5 LT1 211 1 0 2522 90 1 0 3 0.9700 1746 14.2600 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BC3111580 0 0 0 2 0 0 0 0 0 0 CHAND KOWSAR,S/O LATE KHASIM SAB RCC TANK NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149066 6224565000 TL6711 APAROJANNEESA W/O AMEERBASHA W/O AMEERBASHA- 382109 23 5 LT1 211 2 0 8165 60 1 0 3 0 3282 44.4400 0 0 1600 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1600 (ignore if paid) 0 9999 100000564822 0 0 0 0 0 0 0 0 0 0 APAROJANNEESA,W/O AMEERBASHA W/O AMEERBASHA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149067 4324565000 TL11697 ADIL PASHA S/O LATE AMEER SAB GANDHINAGARA 382109 77 5 LT1 211 0.2800 0 7160 46 1 0 3 0 50 0 0 0 290 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000584579 0 0 0 0 0 0 0 0 0 0 ADIL PASHA,S/O LATE AMEER SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149068 9249439111 TL29392 LINGAMMA W/O LT RANGAPPA NEAR RCC TANK,4TH CROSS GANDHINAGARA 382109 0 5 LT1 211 0.2400 0 3685 39 1 0 3 0 0 0 0 0 710 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112562258 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O LT RANGAPPA NEAR RCC TANK,4TH CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149069 7424565000 TL22758 MOHIDIN SAB S/O ABDUL GHANI SAB S/O ABDUL GHANI SABGADHINAGARA 382109 141 5 LT1 211 0.2400 0 381 0 1 0 3 0 -19 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14009908 0 999999 BC2519153 0 0 0 0 0 0 0 0 0 0 MOHIDIN SAB,S/O ABDUL GHANI SAB S/O ABDUL GHANI SABGADHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149070 7420556392 TL36084 AMIR SAB S/O MOHIUDDIN INDHIRANAGARA 382109 100 5 LT1 211 1 0 6642 43 1 0 3 0.9100 -120 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2322485 0 0 0 0 0 0 0 0 0 0 AMIR SAB,S/O MOHIUDDIN INDHIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149071 6434565000 TL6492 KATHUNABI GANDHINAGARA GANDHINAGARA- 382109 90 5 LT1 211 0.2400 0 11012 78 1 0 3 0 563 5.4100 0 0 830 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000584374 0 0 0 0 0 0 0 0 0 0 KATHUNABI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149073 7434565000 TL14537 SMT.MUNTAZ W/O CHOTA SAB W/O CHOTA SAB- 382109 209 5 LT1 211 0.2000 0 3372 0 1 0 3 0 77 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 999999 100000584344 0 0 0 0 0 0 0 0 0 0 SMT.MUNTAZ,W/O CHOTA SAB W/O CHOTA SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149075 6424565000 TL7545 SHAMSHAD BEGAM GANDHINAGARA GANDHINAGARA- 382109 49 5 LT1 211 0.3200 0 16790 96 1 0 3 0 71 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000571105 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGAM,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149077 5434565000 TL6493 T.M MANJUNATH S/O MALLAIAH S/O MALLAIAH- 382109 117 5 LT1 211 0.1600 0 3288 68 1 0 3 0.9700 430 3.5900 0 0 430 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD1068911 0 0 0 1 0 0 0 0 0 0 T.M MANJUNATH,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149078 8467439111 TL29391 LINGAMMA W/O LT RANGAPPA NEAR RCC TANK,4TH CROSS GANDHINAGARA 382109 222 5 LT1 211 0.2400 0 6002 73 1 0 3 0 2623 22.9400 0 0 730 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111113209314 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O LT RANGAPPA NEAR RCC TANK,4TH CROSS GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149079 8665123857 FTL41785 AKRAM S/O KHASIM SAB RCC WATER TANK EXTENSION 382109 0 5 LT1 211 1 0 3266 74 1 0 3 0.8900 -18 9.1900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BD1044783 0 0 0 0 0 0 0 0 0 0 AKRAM,S/O KHASIM SAB RCC WATER TANK EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149080 2797928000 TL26832 MUDDAMMA W/O NAGARAJU GANDHINAGARA NEAR WATER TANK TIPTUR. 382109 155 5 LT1 211 0.4800 0 9212 143 1 0 3 0 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 2797928989 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,W/O NAGARAJU GANDHINAGARA NEAR WATER TANK TIPTUR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149081 6624565000 TL10177 SMT.LAKSHMAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAH- 382109 145 5 LT1 211 0.2800 0 41 15 1 0 3 0.9900 126 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886581 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149082 5624565000 TL21762 MOKHIYAR S/O HAYAT SAB S/O HAYAT SABR.C.C.BANK BADAVANE 382109 76 5 LT1 211 0.4800 0 9546 56 1 0 3 0 -133 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584581 0 0 0 0 0 0 0 0 0 0 MOKHIYAR,S/O HAYAT SAB S/O HAYAT SABR.C.C.BANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149083 7224565000 TL13808 CHANDRA S/O SAHA DEVAPPA S/O SAHA DEVAPPA- 382109 57 5 LT1 211 0.4000 0 11352 0 1 0 3 0 -39 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580303 0 0 0 0 0 0 0 0 0 0 CHANDRA,S/O SAHA DEVAPPA S/O SAHA DEVAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149084 3814565000 TL19262 MOHIDDHIN SAB S\O ABDUL GANISAB S\O ABDUL GANISABNEARRRC TANK 382109 82 5 LT1 211 0.2400 0 5127 35 1 0 3 0 616 4.7300 0 0 620 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100000584377 0 0 0 0 0 0 0 0 0 0 MOHIDDHIN SAB,S\O ABDUL GANISAB S\O ABDUL GANISABNEARRRC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149085 7234565000 TL12863 RAHAMATH UNNISSA W/O LATE. NAVAB JAAN W/O LATE. NAVAB JAANDHASTHAGIRI KATTE.5TH CROSS, 382109 133 5 LT1 211 0.4800 0 5346 50 1 0 3 1 318.0100 2.5200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 110000741037 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISSA,W/O LATE. NAVAB JAAN W/O LATE. NAVAB JAANDHASTHAGIRI KATTE.5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149086 3675255803 TL31736 AMINABI W/O BABJAN GANDHINAGARA 382109 0 5 LT1 211 1 0 7034 54 1 0 3 1 0 0 0 0 2090 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111100095232 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O BABJAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149087 5524565000 TL14397 CHANNA RAJA GOWDAR S/O PERI SWAMY S/O PERI SWAMY- 382109 135 5 LT1 211 0.2000 0 5881 22 1 0 3 0 17 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580513 0 0 0 0 0 0 0 0 0 0 CHANNA RAJA GOWDAR,S/O PERI SWAMY S/O PERI SWAMY- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149088 0334565000 TL13309 GOURAMMA W/O RAJANNA W/O RAJANNA- 382109 174 5 LT1 211 0.1200 0 7447 32 1 0 3 0 96 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 1000000 100000583928 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O RAJANNA W/O RAJANNA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149091 6334565000 TL5523 HUSEN GANDHINAGARA GANDHINAGARA- 382109 92 5 LT1 211 0.2400 0 7330 54 1 0 3 0 2633 22.5600 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584791 0 0 0 0 0 0 0 0 0 0 HUSEN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149092 7524565000 TL16400 SMT FALIDA MUNAVAR MUNAVAR- 382109 44 5 LT1 211 0.1600 0 12662 7 1 0 3 0 -252 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000570904 0 0 0 0 0 0 0 0 0 0 SMT FALIDA,MUNAVAR MUNAVAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149093 9534565000 AEH1357 PEJULLAREHAMAN S/O DHADHASAB S/O DHADHASAB- 382109 24 5 LT1 211 2 0 13537 0 1 0 3 0 -43 0 0 0 470 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000564644 0 0 0 0 0 0 0 0 0 0 PEJULLAREHAMAN,S/O DHADHASAB S/O DHADHASAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149094 8724565000 TL7956 SHRIRANGAPPA GANDHINAGARA GANDHINAGARA- 382109 60 5 LT1 211 0.4000 0 11445 50 1 0 3 0 786 6.3700 0 0 600 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000570686 0 0 0 0 0 0 0 0 0 0 SHRIRANGAPPA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149095 9524565000 TL10176 SMT.LAKSHMAMMA W/O HANUMANTHAIAH W/O HANUMANTHAIAHGANDHINAGARA 382109 146 5 LT1 211 0.2800 0 13 11 1 0 3 0.9900 679 5.3000 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886592 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O HANUMANTHAIAH W/O HANUMANTHAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149096 7301739809 TL34568 Pyarejan S/O MOHIDINSAB 5th Cross 382109 0 5 LT1 211 1 0 9859 65 1 0 3 0.9400 2183 29.8200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2126944 0 0 0 0 0 0 0 0 0 0 Pyarejan,S/O MOHIDINSAB 5th Cross 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149097 7324565000 TL9587 MALLAIAH BIN PUTTAMALLAIAH GANDHINAGARA.TIPTUR 382109 149 5 LT1 211 0.2000 0 14 19 1 0 3 0.7800 1.0100 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886591 0 0 0 0 0 0 0 0 0 0 MALLAIAH,BIN PUTTAMALLAIAH GANDHINAGARA.TIPTUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149098 9324565000 TL11040 SMT.BANUBI W/O ROSHA SAB W/O ROSHA SAB- 382109 125 5 LT1 211 0.2800 0 35 28 1 0 3 0.9500 2.0100 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866065 0 0 0 0 0 0 0 0 0 0 SMT.BANUBI,W/O ROSHA SAB W/O ROSHA SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149099 9340436742 JSTL51670 AZGAR PASHA S/O GAIBUR SAB DASTHAGIRI KATTE 382109 0 5 LT1 211 1 0 1032 116 1 0 3 0.9600 906 5.8600 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 67459916 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA,S/O GAIBUR SAB DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149101 9334565000 TL19538 T.M MEGHASHREE D/O S.P MURULI D/O S.P MURULINEARR.C.C TANK 382109 151 5 LT1 211 0.2400 0 39 34 1 0 3 0.9900 657 5.6300 0 0 850 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.850 (ignore if paid) 0 999999 A8886597 0 0 0 0 0 0 0 0 0 0 T.M MEGHASHREE,D/O S.P MURULI D/O S.P MURULINEARR.C.C TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149103 6907580043 TL34708 LAKSHMMA W/O NARAYANAPPA RCC TANK 6th CROOS 382109 201 5 LT1 211 1 0 5352 81 1 0 3 0.9400 332 1.5700 0 0 880 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2083347 0 0 0 1 0 0 0 0 0 0 LAKSHMMA,W/O NARAYANAPPA RCC TANK 6th CROOS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.9400 55 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149105 7724565000 TL6488 AYESHA TABASUM.R D/O RIYAZ AHAMAD 6TH CROSS RCC TANK 382109 196 5 LT1 211 0.3200 0 48 70 1 0 3 0.8900 0 3.5000 0 0 490 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.490 (ignore if paid) 0 999999 A8866062 0 0 0 0 0 0 0 0 0 0 AYESHA TABASUM.R,D/O RIYAZ AHAMAD 6TH CROSS RCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149106 0434565000 TL8581 RAJENDRA S/O ARJUN SWAMY GANDHINAGARA 382109 161 5 LT1 211 0.2400 0 1297 0 1 0 3 0 208 1.8800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580101 0 0 0 0 0 0 0 0 0 0 RAJENDRA,S/O ARJUN SWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149107 5714565000 TL19263 MOHIDDHIN SAB S\O ABDUL GANISAB S\O ABDUL GANISABNEAR RCC TANK 382109 81 5 LT1 211 0.2400 0 4176 29 1 0 3 0 163 1.3800 0 0 860 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000584578 0 0 0 0 0 0 0 0 0 0 MOHIDDHIN SAB,S\O ABDUL GANISAB S\O ABDUL GANISABNEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149108 6914565000 TL14739 BIBI JAN W/O MUSTAPH W/O MUSTAPH- 382109 62 5 LT1 211 0.3600 0 4710 56 1 0 3 0 1162 9.5700 0 0 590 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000584166 0 0 0 0 0 0 0 0 0 0 BIBI JAN,W/O MUSTAPH W/O MUSTAPH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149111 2477573945 TL36038 BABA JAN S/O GARE CHOTASAB GANDINAGARA 382109 0 5 LT1 211 0.4800 0 3876 34 1 0 3 0.7700 -29 0 0 0 100 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2288509 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O GARE CHOTASAB GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149112 9134565000 TL15703 DHANANJAYA S/O MUNISWAMAIAH S/O MUNISWAMAIAHDASTAGIR KATTE 382109 139 5 LT1 211 0.2400 0 35 25 1 0 3 0.8600 -5 0 0 0 570 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.570 (ignore if paid) 0 999999 A8886598 0 0 0 1 0 0 0 0 0 0 DHANANJAYA,S/O MUNISWAMAIAH S/O MUNISWAMAIAHDASTAGIR KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149114 1169800373 TL32152 SHIVAMMA W/O SHIVANNA NEAR RCC TANK 382109 143 5 LT1 211 0.2800 0 2834 65 1 0 3 1 0 1.3400 0 0 710 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000908999 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O SHIVANNA NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149115 7914565000 TL9464 E.VAHEEDA W/O GOUSE MOHDEEN TIPTUR 382109 21 5 LT1 211 1.2500 0 30920 61 1 0 3 0 -65 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000564821 0 0 0 0 0 0 0 0 0 0 E.VAHEEDA,W/O GOUSE MOHDEEN TIPTUR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149116 8524565000 TL16399 DILSHAD BANU MUNAVAR MUNAVAR- 382109 43 5 LT1 211 1 0 13578 92 1 0 3 0 1199.0100 9.4400 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000570903 0 0 0 0 0 0 0 0 0 0 DILSHAD BANU,MUNAVAR MUNAVAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149118 6724565000 TL16643 T.SHANKAR THIMMAIAH THIMMAIAHGANDHINAGARA 382109 198 5 LT1 211 0.2000 0 30 22 1 0 3 0.8900 120 1.6800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866061 0 0 0 1 0 0 0 0 0 0 T.SHANKAR,THIMMAIAH THIMMAIAHGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149121 0134565000 TL9055 NOOR JAN S/O KASIMSAB S/O KASIMSAB- 382109 96 5 LT1 211 0.3600 0 11504 21 1 0 3 0 -118 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 0134565500 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O KASIMSAB S/O KASIMSAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1800 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149122 5924565000 TL8016 ABDUL RAJAK S/O ABDUL SATHAR S/O ABDUL SATHAR- 382109 85 5 LT1 211 0.4000 0 4214 0 1 0 3 0 -2 0 0 0 900 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000584373 0 0 0 0 0 0 0 0 0 0 ABDUL RAJAK,S/O ABDUL SATHAR S/O ABDUL SATHAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149123 6710179000 TL30354 KHATHOON BEE W/O HUSEEN RCC TANK GANDHINAGARA 382109 215 5 LT1 211 0.4800 0 3861 47 1 0 3 0 2166 18.3200 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 111112637467 0 0 0 0 0 0 0 0 0 0 KHATHOON BEE,W/O HUSEEN RCC TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149125 6814565000 TL4668 GOVINADHAPPA GANDHINAGAR GANDHINAGAR- 382109 163 5 LT1 211 0.2800 0 6343 32 1 0 3 0 -48 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 6814565357 0 0 0 0 0 0 0 0 0 0 GOVINADHAPPA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149126 9424565000 TL19089 GOWS SAB S\O KAYUM S\O KAYUM4 TH CRASS RCC BANK LAYOUT 382109 101 5 LT1 211 0.1600 0 9645 43 1 0 3 0 51 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584587 0 0 0 0 0 0 0 0 0 0 GOWS SAB,S\O KAYUM S\O KAYUM4 TH CRASS RCC BANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.6800 49 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149127 8838841094 TL41553 MANGALA GOWRI W/O NAGARAJU K S AVINASHIKAA NILAYA 382109 0 5 LT1 211 2 0 2618 83 1 0 3 0.9500 3223 27.8700 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 BC2934494 0 0 0 2 0 0 0 0 0 0 MANGALA GOWRI,W/O NAGARAJU K S AVINASHIKAA NILAYA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149128 9434565000 AEH1846 M.R.SHANKRAPPA S/O RAMAPPA S/O RAMAPPA- 382109 29 5 LT1 211 1 0 20620 98 1 0 3 0 22 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 9434565383 0 0 0 0 0 0 0 0 0 0 M.R.SHANKRAPPA,S/O RAMAPPA S/O RAMAPPA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149131 6122017499 TL49609 SIKANDHAR KHAN S/O ADHAMKHAN NEAR RCC TANK 382109 0 5 LT1 211 1 0 2082 74 1 0 3 0.9000 2628 22.6700 0 0 700 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.700 (ignore if paid) 0 999999 67476973 0 0 0 1 0 0 0 0 0 0 SIKANDHAR KHAN,S/O ADHAMKHAN NEAR RCC TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149132 9724565000 TL24374 ALLABAKASH S/O LATE SHAREEFSAB S/O LATE SHAREEFSABNEAR RCC TANK GANDHINAGAR 382109 190 5 LT1 211 0.4800 0 1997 17 1 0 3 0 31 0 0 0 240 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000584136 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O LATE SHAREEFSAB S/O LATE SHAREEFSABNEAR RCC TANK GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149133 7824565000 TL7257 MAMTHAJ UNNIS GANDHINAGARA GANDHINAGARA- 382109 94 5 LT1 211 0.2000 0 10767 90 1 0 3 0 1777 15.6500 0 0 890 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 7824565577 0 0 0 0 0 0 0 0 0 0 MAMTHAJ UNNIS,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149135 8228024298 JSTL48694 IBRAHIM PASHA S/O JABBAR SAB 382109 0 5 LT1 211 1 0 2111 67 1 0 3 0.9000 333 2.2000 0 0 470 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1165861 0 0 0 2 0 0 0 0 0 0 IBRAHIM PASHA,S/O JABBAR SAB 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149137 8234565000 TL18574 MAMTAJ W\O LATE SAYADUSUF W\O LATE SAYADUSUFRCCBANK LAYOUT 382109 202 5 LT1 211 0.2400 0 18 14 1 0 3 0.9700 54 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866079 0 0 0 1 0 0 0 0 0 0 MAMTAJ,W\O LATE SAYADUSUF W\O LATE SAYADUSUFRCCBANK LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149138 3234565000 TL9377 SMT.HEMALATHA W/O DANANJAIAH W/O DANANJAIAH- 382109 140 5 LT1 211 0.2000 0 72 50 1 0 3 0.9800 371 2.7800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886586 0 0 0 1 0 0 0 0 0 0 SMT.HEMALATHA,W/O DANANJAIAH W/O DANANJAIAH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149139 0914565000 TL7102 MAHADEVAIAH GANDHINAGAR GANDHINAGAR- 382109 173 5 LT1 211 0.2000 0 11382 11 1 0 3 0 192 1.8000 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000583927 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149141 3034565000 TL7150 RASHEEDSAB GANDHINAGAR GANDHINAGAR- 382109 182 5 LT1 211 0.3600 0 5074 14 1 0 3 0 -23 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 3034565593 0 0 0 0 0 0 0 0 0 0 RASHEEDSAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149142 0924565000 TL4186 BASHA S/O PEERSAAB S/O PEERSAAB- 382109 26 5 LT1 211 0.1600 0 10 36 1 0 3 1 1520 20.9300 0 0 690 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100000564645D 0 0 0 0 0 0 0 0 0 0 BASHA,S/O PEERSAAB S/O PEERSAAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.5600 29 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149145 3234439000 TL27844 NAJEEYA BANU W/O IMRAN KHAN R.C.C TANK ROAD GANDHINAGARA 382109 58 5 LT1 211 0.4800 0 1779 0 1 0 3 0 333 2.9400 0 0 290 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 3234439213 0 0 0 0 0 0 0 0 0 0 NAJEEYA BANU,W/O IMRAN KHAN R.C.C TANK ROAD GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149146 9914565000 TL6618 JABBAR SAB S/O MAHADIN SAB S/O MAHADIN SAB- 382109 95 5 LT1 211 0.2400 0 8532 5 1 0 3 0 -37 0 0 0 1530 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000584790 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,S/O MAHADIN SAB S/O MAHADIN SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149149 9924565000 TL18809 MANJUNATH S/O MUNIYAPPA S/O MUNIYAPPADHASTHAGIRI KATTE 382109 152 5 LT1 211 0.2400 0 7635 54 1 0 3 0 -86 3.7900 0 0 730 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000570897 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNIYAPPA S/O MUNIYAPPADHASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149152 5794576821 TL35821 PYAREJAN S/O KHASIM SABA RCC TYANK BADAVANE 382109 200 5 LT1 211 1.4800 0 10851 127 1 0 3 0.9600 -6 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2293901 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O KHASIM SABA RCC TYANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149153 8824565000 TL16581 T K SUBRAMANYAM KRISHNAPPA KRISHNAPPADASTAGIR KATTE 382109 33 5 LT1 211 0.2400 0 476 3 1 0 3 1 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 111000253199 0 0 0 0 0 0 0 0 0 0 T K SUBRAMANYAM,KRISHNAPPA KRISHNAPPADASTAGIR KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-12-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149154 8814565000 TL11092 THIMMAIAH GANDHINAGARA GANDHINAGARA- 382109 195 5 LT1 211 0.2400 0 55 32 1 0 3 0.9500 129 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866076 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149155 8134565000 TL19811 MAHAMAD IMRAN S/OMAJAR HUSEN S/OMAJAR HUSENKEREGODI ROAD 382109 157 5 LT1 211 0.4800 0 5428 36 1 0 3 0 24 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580300 0 0 0 0 0 0 0 0 0 0 MAHAMAD IMRAN,S/OMAJAR HUSEN S/OMAJAR HUSENKEREGODI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149156 8424565000 TL7547 GAJADABI GANDHINAGARA GANDHINAGARA- 382109 50 5 LT1 211 0.3200 0 3800 10 1 0 3 0 -58 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000571106 0 0 0 0 0 0 0 0 0 0 GAJADABI,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149157 8434565000 TL14536 SMT.MUNTAZ DASTAGIR KATTE DASTAGIR KATTE- 382109 210 5 LT1 211 0.3200 0 4511 0 1 0 3 0 1455.0100 10.6300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584345 0 0 0 0 0 0 0 0 0 0 SMT.MUNTAZ,DASTAGIR KATTE DASTAGIR KATTE- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149158 5814565000 TL7791 R.SHIVANNA GANDHINAGAR GANDHINAGAR- 382109 192 5 LT1 211 0.1600 0 29 24 1 0 3 0.7000 8 0 0 0 610 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.610 (ignore if paid) 0 999999 A8886595 0 0 0 0 0 0 0 0 0 0 R.SHIVANNA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149159 5570138000 TL26572 RUKSANA BANU W/O PALANI RCC TANK, INDIRANAGARA 382109 54 5 LT1 211 0.4000 0 10393 32 1 0 3 0 144 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 5570138298 0 0 0 0 0 0 0 0 0 0 RUKSANA BANU,W/O PALANI RCC TANK, INDIRANAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149160 2952811150 TL27157 Sharadhamma SHARADHAMMA w/o Krishnappa 382109 137 5 LT1 211 1 0 7881 118 1 0 3 0 2296 20.1200 0 0 890 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.890 (ignore if paid) 0 999999 7081693560 0 0 0 0 0 0 0 0 0 0 Sharadhamma,SHARADHAMMA w/o Krishnappa 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149161 9824565000 TL14588 MUDDAMMA W/O NAGARAJU W/O NAGARAJU- 382109 154 5 LT1 211 1 0 271 143 1 0 3 0.8300 0 2.1800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886587 0 0 0 2 0 0 0 0 0 0 MUDDAMMA,W/O NAGARAJU W/O NAGARAJU- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149162 7193868212 TL27036 Pathimabi PATHIMABI w/o makbool 382109 1 5 LT1 211 1 0 10191 76 1 0 3 0 10 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 999999 0152651697 0 0 0 0 0 0 0 0 0 0 Pathimabi,PATHIMABI w/o makbool 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149163 5583020064 TL30790 FARUK S/O VAJIDHSAB WARD NO-20 382109 216 5 LT1 211 1 0 3547 30 1 0 3 1 243 2.3300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 111000146407 0 0 0 0 0 0 0 0 0 0 FARUK,S/O VAJIDHSAB WARD NO-20 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149165 9805339556 TL39993 AKTA ULLA DASTHAGIRI KATTE DASTHAGIRI KATTE 382109 0 5 LT1 211 0.4800 0 3129 26 1 0 3 0.9900 40 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 BC2678018 0 0 0 0 0 0 0 0 0 0 AKTA ULLA,DASTHAGIRI KATTE DASTHAGIRI KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149166 7814565000 TL23150 YASMIN W/O NASEEM BEG W/O NASEEM BEGR.C.C.TANK GANDHINAGARA 382109 93 5 LT1 211 0.4800 0 8140 64 1 0 3 0 0 6.8300 0 0 1220 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 7814565358 0 0 0 0 0 0 0 0 0 0 YASMIN,W/O NASEEM BEG W/O NASEEM BEGR.C.C.TANK GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149167 0000048647 TL25530 BEBIJAAN W/O HABEEB JAAN W/O HABEEB JAANGANDHINAGARA 382109 172 5 LT1 211 1 0 8754 61 1 0 3 0 416 5.7600 0 0 660 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0000371441 0 0 0 0 0 0 0 0 0 0 BEBIJAAN,W/O HABEEB JAAN W/O HABEEB JAANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149168 0000045768 TL6180 RAJANNA GANDHINAGAR GANDHINAGAR- 382109 162 5 LT1 211 0.1600 0 12011 0 1 0 3 0 -63 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 0000568681 0 0 0 0 0 0 0 0 0 0 RAJANNA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149171 9714565000 TL11421 VAJID S/O VAHAB SAB S/O VAHAB SAB- 382109 126 5 LT1 211 0.2000 0 6870 66 1 0 3 0 2689 23.4800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 9714565350 0 0 0 0 0 0 0 0 0 0 VAJID,S/O VAHAB SAB S/O VAHAB SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6400 34 2023-08-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149172 0000048585 TL7182 SYYAD MAHIYADIN GANDHINAGARA GANDHINAGARA- 382109 84 5 LT1 211 0.2400 0 1023 8 1 0 3 0 777 10.4300 0 0 480 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0000515251 0 0 0 0 0 0 0 0 0 0 SYYAD MAHIYADIN,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149173 1524565000 TL14396 CHANNA RAJA GOWDAR S/O PERI SWAMY S/O PERI SWAMY- 382109 136 5 LT1 211 0.2000 0 6905 1 1 0 3 0 -25 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580514 0 0 0 0 0 0 0 0 0 0 CHANNA RAJA GOWDAR,S/O PERI SWAMY S/O PERI SWAMY- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149174 1824565000 TL17931 SIKHANDAR KHAN S/O ADAM KHAN S/O ADAM KHANGANDHINAGARA 382109 127 5 LT1 211 0.4800 0 116 86 1 0 3 0.9000 133 0 0 0 1610 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 A8866071 0 0 0 2 0 0 0 0 0 0 SIKHANDAR KHAN,S/O ADAM KHAN S/O ADAM KHANGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149175 4434565000 TL7315 B.C.MANJULA GANDHINAGARA GANDHINAGARA- 382109 74 5 LT1 211 0.2400 0 3854 19 1 0 3 0 -55 0 0 0 0 3821 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14009908 0 9999999 100000584583 0 0 0 0 0 0 0 0 0 0 B.C.MANJULA,GANDHINAGARA GANDHINAGARA- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.0900 20 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149178 3324565000 TL10444A T K MANJULA W/O SAMPATH W/O SAMPATH- 382109 205 5 LT1 211 0.1200 0 65 35 1 0 3 0.8300 0 1 0 0 460 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 ASD to be paid:Rs.460 (ignore if paid) 0 999999 A8866075 0 0 0 1 0 0 0 0 0 0 T K MANJULA,W/O SAMPATH W/O SAMPATH- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.8000 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149181 2324565000 TL13402 SYED KHASIM S/O KAREEM SAB S/O KAREEM SAB- 382109 186 5 LT1 211 0.3200 0 28 40 1 0 3 0.9500 -45 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8886600 0 0 0 1 0 0 0 0 0 0 SYED KHASIM,S/O KAREEM SAB S/O KAREEM SAB- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149182 2024565000 TL21615 BABAJAN S/O GARE CHOTE SAB S/O GARE CHOTE SABR.C.C.BANK BADAVANE 382109 36 5 LT1 211 0.4800 0 12347 37 1 0 3 0 -84 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000571103 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O GARE CHOTE SAB S/O GARE CHOTE SABR.C.C.BANK BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149183 3624565000 TL14710 R GANAPATHI S/O RAMACHANDRA SWAMY S/O RAMACHANDRA SWAMY- 382109 73 5 LT1 211 1 0 12719 54 1 0 3 0 -53.9900 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584369 0 0 0 0 0 0 0 0 0 0 R GANAPATHI,S/O RAMACHANDRA SWAMY S/O RAMACHANDRA SWAMY- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149185 0224565000 TL11846A RAMIJAABHI ABDDUL BUDDUS ABDDUL BUDDUS- 382109 98 5 LT1 211 0.2000 0 4662 8 1 0 3 0 -41 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000584589 0 0 0 0 0 0 0 0 0 0 RAMIJAABHI,ABDDUL BUDDUS ABDDUL BUDDUS- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149186 8714565000 TL14128 AKTA ULLA S/O JAFER SHARIF S/O JAFER SHARIFDASTAGIR KATTE 382109 189 5 LT1 211 0.4800 0 86 56 1 0 3 0.9200 341 1.7300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866063 0 0 0 1 0 0 0 0 0 0 AKTA ULLA,S/O JAFER SHARIF S/O JAFER SHARIFDASTAGIR KATTE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149187 0324565000 TL4831 NAZEER GANDHINAGAR GANDHINAGAR- 382109 185 5 LT1 211 0.1200 0 7700 66 1 0 3 1 553.0100 4.3900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 99999 111000260237 0 0 0 0 0 0 0 0 0 0 NAZEER,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149188 3652209051 JSTL50098 NAGEEN UNNISA W/O RIYAZ AHAMED 382109 0 5 LT1 211 2 0 1791 120 1 0 3 0.8100 0 0 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 67443201 0 0 0 1 0 0 0 0 0 0 NAGEEN UNNISA,W/O RIYAZ AHAMED 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149189 2655238000 TL26775 NAJEEYABHANU W/O MAHAMMAD GOWS NEAR R.C.C.TYANK GANDHINAGARA TIPTUR. 382109 128 5 LT1 211 0.2400 0 2609 8 1 0 3 0 110 1.5300 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 2655238187 0 0 0 0 0 0 0 0 0 0 NAJEEYABHANU,W/O MAHAMMAD GOWS NEAR R.C.C.TYANK GANDHINAGARA TIPTUR. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149194 1324565000 TL6282 KEMPAMMA GANDHINAGAR GANDHINAGAR- 382109 175 5 LT1 211 0.1600 0 3554 5 1 0 3 0 -14 0 0 0 100 3821 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14009908 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000583929 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149195 4034565000 TL7149 RASHEEDSAB GANDHINAGAR GANDHINAGAR- 382109 183 5 LT1 211 0.3600 0 5328 124 1 0 3 0 1040 7.2900 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14009908 0 999999 BC3097233 0 0 0 0 0 0 0 0 0 0 RASHEEDSAB,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149196 1034565000 TL9244 SMT.RATHNAMMA W/O RANGASWAMY W/O RANGASWAMYGANDHINAGARA 382109 168 5 LT1 211 0.3200 0 3239 23 1 0 3 0 -43.9900 0 0 0 170 3821 2025-10-05 0 0 0 2025-06-05 0 0 0 0 0 14009908 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 1034565591 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O RANGASWAMY W/O RANGASWAMYGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-21 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149198 2124565000 TL22958 T.R.ASHWATH S/O T.M.RAJU S/O T.M.RAJUCHAMUNDESHWARI EXT 382109 27 5 LT1 211 0.2800 0 5762 40 1 0 3 0 2 0 0 0 760 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000564646 0 0 0 0 0 0 0 0 0 0 T.R.ASHWATH,S/O T.M.RAJU S/O T.M.RAJUCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149202 2824565000 TL17297 LAXMAMMA LATEKRISHNAPPA LATEKRISHNAPPAR C C WATAR TANK 382109 160 5 LT1 211 0.2400 0 9960 54 1 0 3 0 0.0100 0 0 0 330.9900 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.330.99 (ignore if paid) 0 9999999 100000580103 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,LATEKRISHNAPPA LATEKRISHNAPPAR C C WATAR TANK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149203 1728138000 TL26200 PARIDA W/O UMMAR DARAS CHAMUNDESHWARI EXTN. 382109 7 5 LT1 211 1 0 12860 119 1 0 3 0 0 0 0 0 0 3821 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 2013-04-12 1728138734 0 0 0 0 0 0 0 0 0 0 PARIDA,W/O UMMAR DARAS CHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149204 0624565000 TL9424 SMT.GOWRAMMA W/O VENKATASWAMY W/O VENKATASWAMYGANDHINAGARA 382109 150 5 LT1 211 0.1600 0 7301 42 1 0 3 0 224.0100 1.4400 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 100000580301 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,W/O VENKATASWAMY W/O VENKATASWAMYGANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149205 1434565000 TL17288 JARENABANU S/O SAIDHRESEK S/O SAIDHRESEKRCCTANKROOD 382109 138 5 LT1 211 0.1600 0 67 47 1 0 3 0.7400 0 1 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14009908 0 999999 A8866080 0 0 0 2 0 0 0 0 0 0 JARENABANU,S/O SAIDHRESEK S/O SAIDHRESEKRCCTANKROOD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417149221 0824565000 TL14582 NAGEENA BANU RCC TANK gandhi Nagar 382109 204 5 LT1 211 1 0 14623 121 1 0 3 0 815 5.8200 0 0 570 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000584146 0 0 0 0 0 0 0 0 0 0 NAGEENA BANU,RCC TANK gandhi Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.3800 68 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417149222 0124565000 TL10549 AMIR SAB S/O MOHIYUDDIN S/O MOHIYUDDIN- 382109 100 5 LT1 211 0.1600 0 17996 51 1 0 3 0 373 5.1800 0 0 0 3821 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14009908 0 9999999 0124565462 0 0 0 0 0 0 0 0 0 0 AMIR SAB,S/O MOHIYUDDIN S/O MOHIYUDDIN- 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0