1419063675 8543565000 TL16255 FATHIMA MUNNISA BIN ABDUL RAFI BIN ABDUL RAFI- 382108 8 9 LT3A 311 0.2900 0 6739 16 1 0 3 0 356 1.7000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582747 0 0 0 0 0 0 0 0 0 0 FATHIMA MUNNISA,BIN ABDUL RAFI BIN ABDUL RAFI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063713 8343565000 TL14583 LOKANATH BIN GOPALA GOUNDAR BIN GOPALA GOUNDAR- 382108 65 9 LT3A 311 1 0 674 3 1 0 3 0 1218 10.3500 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582746 0 0 0 0 0 0 0 0 0 0 LOKANATH,BIN GOPALA GOUNDAR BIN GOPALA GOUNDAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063573 8176668304 JSTL50854 SHABEENA BANU W/O ABDUL GHANI BOVI COLONY 382108 0 9 LT3A 311 0.5000 0 246 2 1 0 3 0.6900 0 2.1600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67488438 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,W/O ABDUL GHANI BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063619 8053565000 TL12882 VIJAYA BIN MANJANNA BIN MANJANNA- 382108 79 9 LT3A 311 0.1600 0 1643 0 1 0 3 0 437 3.1600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582745 0 0 0 0 0 0 0 0 0 0 VIJAYA,BIN MANJANNA BIN MANJANNA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063642 6429992010 TL32817 K B BASHA S\O BUDAN SAB 382108 29 9 LT3A 311 0.4800 0 3984 19 1 0 3 1 -8 9.2400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 100006847892 0 0 0 3 0 0 0 0 0 0 K B BASHA,S\O BUDAN SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063586 5943565000 TL19840 MAHAMED DASTAGIR S/O SHEAK BUDEN SAB S/O SHEAK BUDEN SABGURAPPANAKATTE 382108 0 9 LT3A 311 0.1600 0 658 0 1 0 3 0 5656 48.8300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000576452 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTAGIR,S/O SHEAK BUDEN SAB S/O SHEAK BUDEN SABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063691 5253565000 TL9691 S.NAZEER S/O SHAJANSAB S/O SHAJANSAB- 382108 164 9 LT3A 311 0.1600 0 5048 3 1 0 3 0 243 1.1900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584030 0 0 0 0 0 0 0 0 0 0 S.NAZEER,S/O SHAJANSAB S/O SHAJANSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063663 4897439111 TL28680 SHABANABHANU W/O ABDHUL GHANI BOVI COLONY GANDHINAGARA 382108 26 9 LT3A 311 0.1600 0 2773 2 1 0 3 0 1932 17.2400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 111112600949 0 0 0 0 0 0 0 0 0 0 SHABANABHANU,W/O ABDHUL GHANI BOVI COLONY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063749 4053565000 TL21010 RIHAN BHANU W/O MAHAMAD FAYAJ W/O MAHAMAD FAYAJCHAMUNDESHWARI EXTN. 382108 29 9 LT3A 311 0.1600 0 4807 26 1 0 3 0 0 2.4600 0 0 820 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000582328 0 0 0 0 0 0 0 0 0 0 RIHAN BHANU,W/O MAHAMAD FAYAJ W/O MAHAMAD FAYAJCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063767 3643565000 TL7687 T.M.AKBARPASH BOVICOLONY BOVICOLONY- 382108 75 9 LT3A 311 0.1200 0 2044 0 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999 100000579827 0 0 0 0 0 0 0 0 0 0 T.M.AKBARPASH,BOVICOLONY BOVICOLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063560 3524460583 JSTL46679 NURULLA KHAN S/O HUSSAIN KHAN 382108 0 9 LT3A 311 1 0 7 0 1 0 3 1 1367 11.9400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 1000 BD1124027 0 0 0 0 0 0 0 0 0 0 NURULLA KHAN,S/O HUSSAIN KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063757 3443565000 TL21011 RIHAN BHANU W/O MAHAMAD FAYAJ W/O MAHAMAD FAYAJCHAMUNDESHWARI EXTN. 382108 30 9 LT3A 311 0.1600 0 583 0 1 0 3 0 2973 27.7100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 1000000 100000582329 0 0 0 0 0 0 0 0 0 0 RIHAN BHANU,W/O MAHAMAD FAYAJ W/O MAHAMAD FAYAJCHAMUNDESHWARI EXTN. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063684 2643565000 TL18800 VIJAYA W\O MANJANNA W\O MANJANNA10 TH CRASS 382108 76 9 LT3A 311 1 0 1961 26 1 0 3 0 817 3.9100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577578 0 0 0 0 0 0 0 0 0 0 VIJAYA,W\O MANJANNA W\O MANJANNA10 TH CRASS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063759 2153565000 TL17214 SHABANNA ABDULGANE ABDULGANECHAMUNDASHVARE LAYOUT 382108 26 9 LT3A 311 0.1600 0 1761 3 1 0 3 0 0 0 0 0 540 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000578196 0 0 0 0 0 0 0 0 0 0 SHABANNA,ABDULGANE ABDULGANECHAMUNDASHVARE LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063717 0543565000 TL8805 LINGAIAH S/O BASAVAIAH S/O BASAVAIAH- 382108 3 9 LT3A 311 0.1200 0 7143 1 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579828 0 0 0 0 0 0 0 0 0 0 LINGAIAH,S/O BASAVAIAH S/O BASAVAIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063657 9943565000 TL23833 NASEEM UNNISA W/O HUSEN SHARIFF W/O HUSEN SHARIFFCHAMUNDESHWARI EXT 382108 44 9 LT1 211 2 0 20235 143 1 0 3 0 7 0 0 0 760 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2011-09-30 100000577587 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O HUSEN SHARIFF W/O HUSEN SHARIFFCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063760 9933565000 TL14364 MAZAN S/O MAHABOOB SAHEB S/O MAHABOOB SAHEBGURAPPANAKATTE 382108 201 9 LT1 211 0.3600 0 3700 13 1 0 3 0 14 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580446 0 0 0 0 0 0 0 0 0 0 MAZAN,S/O MAHABOOB SAHEB S/O MAHABOOB SAHEBGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063579 9895048517 JSTL50452 SYED MOHIDDIN S/O GULAB SHA1 382108 0 9 LT1 211 1 0 1370 73 1 0 3 0.9700 130 1 0 0 290 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 999999 67485200 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,S/O GULAB SHA1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063677 9854038000 TL26218 SABIRA D/O KHALANDAR SAB CHAMUNDESHWARI EXTN.2TH CORSS TIPTUR. 382108 53 9 LT1 211 0.4800 0 5015 19 1 0 3 0 1 0 0 0 420 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9854038704 0 0 0 0 0 0 0 0 0 0 SABIRA,D/O KHALANDAR SAB CHAMUNDESHWARI EXTN.2TH CORSS TIPTUR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063670 9843565000 TL15704 JAMEER S/O NAHEEN SAB S/O NAHEEN SAB- 382108 168 9 LT1 211 0.2000 0 30 25 1 0 3 0.9400 300 2.6800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 U5060159 0 0 0 0 0 0 0 0 0 0 JAMEER,S/O NAHEEN SAB S/O NAHEEN SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063753 9833565000 TL4773 B.MAHAMADSHAIFHUL BOVI COLONY BOVI COLONY- 382108 119 9 LT1 211 0.1600 0 472 31 1 0 3 1 -18 0 0 0 0 3821 2025-10-09 0 0 0 2025-08-09 3 0 0 0 0 14009907 0 999999 111123690082 0 0 0 0 0 0 0 0 0 0 B.MAHAMADSHAIFHUL,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063584 9779103546 TL32969 SHAKILA BHANU W\O KHADER KHAN 382108 161 9 LT1 211 1 0 4888 65 1 0 3 0 3986 34.1800 0 0 740 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1933130 0 0 0 2 0 0 0 0 0 0 SHAKILA BHANU,W\O KHADER KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063685 9743565000 TL5794 MAHADHAVA S/O HUNAMATHIAH S/O HUNAMATHIAH- 382108 62 9 LT1 211 0.2000 0 2127 0 1 0 28 0 2511 22.1200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580031 0 0 0 0 0 0 0 0 0 0 MAHADHAVA,S/O HUNAMATHIAH S/O HUNAMATHIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063707 9733565000 TL14207 HABEEDA W/O MAHAMAD IMAM W/O MAHAMAD IMAM- 382108 155 9 LT1 211 0.3200 0 8361 67 1 0 3 0 -35.9900 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580445 0 0 0 0 0 0 0 0 0 0 HABEEDA,W/O MAHAMAD IMAM W/O MAHAMAD IMAM- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063714 9643565000 TL10702 SHAKALBAI C/O NAJIR C/O NAJIR- 382108 162 9 LT1 211 0.8000 0 3560 3 1 0 3 0 -64 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 2018-03-10 100000580666 0 0 0 0 0 0 0 0 0 0 SHAKALBAI,C/O NAJIR C/O NAJIR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063702 9633565000 TL6612 VENKANTTARAMU S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 382108 70 9 LT1 211 0.1600 0 5232 24 1 0 3 0 -57 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577798 0 0 0 0 0 0 0 0 0 0 VENKANTTARAMU,S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063632 9543565000 TL9292 FAYAZ AHAMAD S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 382108 175 9 LT1 211 0.2800 0 10908 87 1 0 3 0 1 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580662 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMAD,S/O ABDUL REHAMAN S/O ABDUL REHAMAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063723 9533565000 TL10030 GOVINDAPPA S/O RANGAPPA S/O RANGAPPA- 382108 180 9 LT1 211 0.1600 0 5707 47 1 0 3 0 119 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580663 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063647 9443565000 TL18796 VIJAYA W\O MANJANNA W\O MANJANNA10 TH CRASS 382108 78 9 LT1 211 0.4800 0 13215 114 1 0 3 0 -94 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577577 0 0 0 0 0 0 0 0 0 0 VIJAYA,W\O MANJANNA W\O MANJANNA10 TH CRASS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063648 9343565000 TL4462 RAHANA BAGAM BOVI COLONY BOVI COLONY- 382108 92 9 LT1 211 0.1600 0 11798 65 1 0 3 0 -37 0 0 0 250 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000579603 0 0 0 0 0 0 0 0 0 0 RAHANA BAGAM,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.5100 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063629 9253565000 A1811 JALEEL SHARIF S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 382108 14 9 LT1 211 3 0 7137 38 1 0 3 0 19 0 0 0 570 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000579826 0 0 0 0 0 0 0 0 0 0 JALEEL SHARIF,S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063633 9243565000 TL10913 SMT.ZULEKHABI W/O KARIMSAB W/O KARIMSAB- 382108 105 9 LT1 211 0.4000 0 4862 66 1 0 3 0 4495 38.6700 0 0 330 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577364 0 0 0 0 0 0 0 0 0 0 SMT.ZULEKHABI,W/O KARIMSAB W/O KARIMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.3400 25 2024-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063608 9153565000 TL15650 RANGAMMA W/O KARIYAPPA W/O KARIYAPPA- 382108 204 9 LT1 211 0.2400 0 8673 61 1 0 3 0 -20 0 0 0 480 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000581914 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O KARIYAPPA W/O KARIYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063604 9143565000 TL10787 ALLABHASHA S/O KHANEMSAB S/O KHANEMSAB- 382108 193 9 LT1 211 0.2400 0 8934 18 1 0 3 0 -63 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577993 0 0 0 0 0 0 0 0 0 0 ALLABHASHA,S/O KHANEMSAB S/O KHANEMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063614 9057794642 FTL38089 PARVIN BHANU W/O MAHAMED NASARULLA 382108 0 9 LT1 211 1 0 1624 20 1 0 3 0.9500 440 3.9000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 BD0884586 0 0 0 1 0 0 0 0 0 0 PARVIN BHANU,W/O MAHAMED NASARULLA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063612 9053565000 TL13979 MAMATAJ BEGAM BIN SYED FARUK UDDIN BIN SYED FARUK UDDIN- 382108 141 9 LT1 211 0.4000 0 7173 11 1 0 3 0 -23 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580238 0 0 0 0 0 0 0 0 0 0 MAMATAJ BEGAM,BIN SYED FARUK UDDIN BIN SYED FARUK UDDIN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063611 8943565000 TL14606 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 146 9 LT1 211 0.4800 0 44 41 1 0 3 0.8200 4517 39.3500 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 U5060160 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063617 8933565000 TL10403 PACHAMMA W/O K. KUMAR 11TH CROSS, RANGAPURA ROAD 382108 203 9 LT1 211 0.1000 0 14739 105 1 0 3 0 3717 32.8100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581918 0 0 0 0 0 0 0 0 0 0 PACHAMMA,W/O K. KUMAR 11TH CROSS, RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063607 8843565000 TL4301 SMT.M.VIJAYA W/O MANJANNA W/O MANJANNA- 382108 77 9 LT1 211 0.1200 0 15698 44 1 0 3 0 95 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582750 0 0 0 0 0 0 0 0 0 0 SMT.M.VIJAYA,W/O MANJANNA W/O MANJANNA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063606 8833565000 TL13405 PATHI KHAN S/O PARU SAB S/O PARU SABGURAPPANAKATTE 382108 171 9 LT1 211 0.4000 0 9888 65 1 0 3 0 188 1.8100 0 0 750 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000584237 0 0 0 0 0 0 0 0 0 0 PATHI KHAN,S/O PARU SAB S/O PARU SABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063673 8733565000 TL10516 VENKATARAMU S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 382108 67 9 LT1 211 0.4000 0 6661 72 1 0 3 0 3807 32.7500 0 0 570 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000577363 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063718 8633565000 TL3747 S.SUBBRAMANAM BOVI COLONY BOVI COLONY- 382108 71 9 LT1 211 0.2000 0 10914 59 1 0 3 0 -116 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577786 0 0 0 0 0 0 0 0 0 0 S.SUBBRAMANAM,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063688 8533565000 TL15465 ASLAM S/O BABASAB S/O BABASABGURAPPANAKATTE 382108 185 9 LT1 211 0.2400 0 98 83 1 0 3 0.9800 124 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 U5060153 0 0 0 1 0 0 0 0 0 0 ASLAM,S/O BABASAB S/O BABASABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063645 8443565000 TL9710 LALITHAMMA C/O SHIVANNA C/O SHIVANNA- 382108 158 9 LT1 211 0.2400 0 5841 42 1 0 3 0 -22 0 0 0 880 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000580241 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,C/O SHIVANNA C/O SHIVANNA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063689 8333565000 TL5196 ESAMIYALA S/O KARIMSAB S/O KARIMSAB- 382108 0 9 LT1 211 0.1600 0 3869 6 1 0 3 0 188 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580027 0 0 0 0 0 0 0 0 0 0 ESAMIYALA,S/O KARIMSAB S/O KARIMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063643 8253565000 TL9690 NAJIR S/O SABJAN S/O SABJAN- 382108 165 9 LT1 211 0.2400 0 17021 98 1 0 3 0 36 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584031 0 0 0 0 0 0 0 0 0 0 NAJIR,S/O SABJAN S/O SABJAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063644 8243565000 TL22712 REHANAAKHAANAM W/O JAVID BASHA W/O JAVID BASHABOVI COLONY 382108 20 9 LT1 211 1 0 9270 48 1 0 3 0 0 0 0 0 610 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000577584 0 0 0 0 0 0 0 0 0 0 REHANAAKHAANAM,W/O JAVID BASHA W/O JAVID BASHABOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063640 8043565000 TL10113 AMINABI W/O NIJAMUDDIN W/O NIJAMUDDINGURUVAPPANA KATTE 382108 178 9 LT1 211 0.2800 0 10134 97 1 0 3 0 1167 8.2900 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000580664 0 0 0 0 0 0 0 0 0 0 AMINABI,W/O NIJAMUDDIN W/O NIJAMUDDINGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063656 7943565000 TL14607 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 144 9 LT1 211 0.4800 0 68 64 1 0 3 0.9500 960 7.7900 0 0 930 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.930 (ignore if paid) 0 999999 U5060158 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063661 7933565000 TL11011 JABBIARSAHAB S/O GAHRSAHAB S/O GAHRSAHAB- 382108 139 9 LT1 211 0.1300 0 7884 28 1 0 3 0 -73 0 0 0 220 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000580235 0 0 0 0 0 0 0 0 0 0 JABBIARSAHAB,S/O GAHRSAHAB S/O GAHRSAHAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063653 7843565000 TL4386 SIYADEBARHIMSAB S/O SIYADBASHA S/O SIYADBASHA- 382108 94 9 LT1 211 0.1200 0 5871 49 1 0 3 0 2334 20.0900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582752 0 0 0 0 0 0 0 0 0 0 SIYADEBARHIMSAB,S/O SIYADBASHA S/O SIYADBASHA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2025-01-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063660 7833565000 TL4771 ABDULKARIMSAB ABDUL JAHIR ABDUL JAHIR- 382108 0 9 LT1 211 0.1600 0 3406 2 1 0 3 1 983 7.6700 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 100000577792D 0 0 0 0 0 0 0 0 0 0 ABDULKARIMSAB,ABDUL JAHIR ABDUL JAHIR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7100 35 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063590 7743565000 TL13904 SHAKIRA S/O SHAFFIULLA 11TH CROSS,GURAPPANAKATTE, 382108 192 9 LT1 211 0.4800 0 542 46 1 0 3 0.8600 26 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 1000000 69971919 0 0 0 1 0 0 0 0 0 0 SHAKIRA,S/O SHAFFIULLA 11TH CROSS,GURAPPANAKATTE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063666 0443565000 TL9883 T.G.UMASH S/O MURTHAPPA S/O MURTHAPPA- 382108 28 9 LT1 211 0.1600 0 6975 30 1 0 3 1 398 3.6900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 111110036078 0 0 0 0 0 0 0 0 0 0 T.G.UMASH,S/O MURTHAPPA S/O MURTHAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063665 0433565000 TL6795 MAHAMAD KALNADAR S/O MAHAMAD HAYAR S/O MAHAMAD HAYAR- 382108 110 9 LT1 211 0.1600 0 6738 5 1 0 28 0 -65 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577986 0 0 0 0 0 0 0 0 0 0 MAHAMAD KALNADAR,S/O MAHAMAD HAYAR S/O MAHAMAD HAYAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063683 0353565000 A1810 JALEEL SHARIF S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 382108 15 9 LT1 211 3 0 13764 117 1 0 3 0 9581 81.5400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579825 0 0 0 0 0 0 0 0 0 0 JALEEL SHARIF,S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063682 0343565000 TL6760 SMT. NANGARATHNA W/O K.SUBBANNA W/O K.SUBBANNA- 382108 107 9 LT1 211 0.1600 0 472 0 1 0 28 1 7118 179.4300 0 0 0 3821 2025-10-09 0 0 0 2025-07-09 3 0 0 0 0 14009907 0 99999 111110312644 0 0 0 0 0 0 0 0 0 0 SMT. NANGARATHNA,W/O K.SUBBANNA W/O K.SUBBANNA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063601 0274564384 JSTL48874 SANAULLA S/O UMMAR SAB 382108 0 9 LT1 211 1 0 807 25 1 0 3 1 104 1.5100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 111120464259 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O UMMAR SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063710 0253565000 TL24352 MUMTAJ W/O MULAN KHAN W/O MULAN KHANGURAPPANAKATTE 382108 195 9 LT1 211 0.2400 0 9086 48 1 0 3 0 1039 13.5700 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577588 0 0 0 0 0 0 0 0 0 0 MUMTAJ,W/O MULAN KHAN W/O MULAN KHANGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063716 0243565000 TL20238 FIROSE KHAN S/O NAVAZ KHAN S/O NAVAZ KHANBOVI COLONY 382108 73 9 LT1 211 1 0 14958 115 1 0 3 0 -4 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582326 0 0 0 0 0 0 0 0 0 0 FIROSE KHAN,S/O NAVAZ KHAN S/O NAVAZ KHANBOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063668 0153565000 TL19533 SMT SHAKHEELABI W/O NAZEER W/O NAZEERGURAPPANAKATTE 382108 163 9 LT1 211 0.4800 0 988 10 1 0 3 0 -16 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577581 0 0 0 0 0 0 0 0 0 0 SMT SHAKHEELABI,W/O NAZEER W/O NAZEERGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-12-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063686 0143565000 TL5928 KALNDARSAB S/O SHAKAKALNDAR S/O SHAKAKALNDAR- 382108 136 9 LT1 211 0.1600 0 8239 58 1 0 3 0 243 1.8300 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580037 0 0 0 0 0 0 0 0 0 0 KALNDARSAB,S/O SHAKAKALNDAR S/O SHAKAKALNDAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063676 0137439111 TL29425 SHABANA BANU W/O ABDHUL GALI,BHOVICOLONY 382108 26 9 LT1 211 1 0 7830 58 1 0 3 0 172 1.3600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 111112645999 0 0 0 0 0 0 0 0 0 0 SHABANA BANU,W/O ABDHUL GALI,BHOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063674 0130179000 TL30090 T.G.UMESH S/O GURU MURTHY BHOVICOLONY 382108 26 9 LT1 211 0.4800 0 8669 15 1 0 3 0 -75 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 111112515603 0 0 0 0 0 0 0 0 0 0 T.G.UMESH,S/O GURU MURTHY BHOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063664 7733565000 TL7132 MOHIMDIN S/O BABUSAB S/O BABUSAB- 382108 118 9 LT1 211 0.2000 0 403 0 1 0 28 1 -31 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 100000580032AD 0 0 0 0 0 0 0 0 0 0 MOHIMDIN,S/O BABUSAB S/O BABUSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063627 7649043245 TL49554 NAJMA W/O ABDUL WAJID 10TH CROSS 382108 0 9 LT1 211 2 0 1365 47 1 0 3 0.8200 -99 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67476569 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O ABDUL WAJID 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063628 7643565000 TL9057 SHAPIHULA S/O BUDDANSAB S/O BUDDANSAB- 382108 95 9 LT1 211 0.1400 0 19137 73 1 0 3 0 -61 0 0 0 300 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000577991 0 0 0 0 0 0 0 0 0 0 SHAPIHULA,S/O BUDDANSAB S/O BUDDANSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063625 7633565000 TL18959 RAMAKRISHNA S\O MUNIRAMAIAH S\O MUNIRAMAIAH1 ST MAIN ROAD 382108 13 9 LT1 211 0.1200 0 281 28 1 0 3 1 329 2.7600 0 0 300 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1B8545055163 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S\O MUNIRAMAIAH S\O MUNIRAMAIAH1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-03-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063551 7548303303 JSTL51211 ALEEM MULLA KHAN S/O HUSEEN SAB1 BOVI COLONY 382108 0 9 LT1 211 1 0 410 38 1 0 3 0.8200 1825 15.1700 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67445067 0 0 0 1 0 0 0 0 0 0 ALEEM MULLA KHAN,S/O HUSEEN SAB1 BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063583 7443565000 TL9904 ASMA KHANUM W/O IMRAN M BHOVI COLONY 382108 2 9 LT1 211 0.8000 0 10231 70 1 0 3 0 2 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 2019-11-10 100000577992 0 0 0 0 0 0 0 0 0 0 ASMA KHANUM,W/O IMRAN M BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063690 7433565000 TL14125 LOKANATH BIN GOPALA GOUNDAR BIN GOPALA GOUNDARBOVICOLONY 382108 63 9 LT1 211 2 0 47273 391 1 0 3 0 21859 185.0400 0 0 2730 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100000580240 0 0 0 0 0 0 0 0 0 0 LOKANATH,BIN GOPALA GOUNDAR BIN GOPALA GOUNDARBOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063624 7429569095 TL46348 RIHANA BANU W/O MOHAMAD FAYAZ NEAR ALLAMIN SCHOOL 382108 30 9 LT1 211 2 0 4619 102 1 0 3 1 1837 24 0 0 1210 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111116820853 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,W/O MOHAMAD FAYAZ NEAR ALLAMIN SCHOOL 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063631 7343565000 TL7982 SMT.ZULEKHABI W/O KARIMSAB W/O KARIMSAB- 382108 106 9 LT1 211 0.7000 0 10861 103 1 0 3 0 1011 6.5400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577989 0 0 0 0 0 0 0 0 0 0 SMT.ZULEKHABI,W/O KARIMSAB W/O KARIMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.2600 19 2023-11-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063650 7333565000 TL10864 ABIDHA BHANU C/O AKBAR AHAMAD C/O AKBAR AHAMAD- 382108 182 9 LT1 211 0.6000 0 8105 52 1 0 3 0 244 2.0100 0 0 410 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000580667 0 0 0 0 0 0 0 0 0 0 ABIDHA BHANU,C/O AKBAR AHAMAD C/O AKBAR AHAMAD- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063589 7261809343 TL40475 PACHAMMA RANGAPURA ROADA RANGAPURA ROAD 382108 0 9 LT1 211 0.5000 0 2371 12 1 0 3 0.9900 13 0 0 0 670 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2684952 0 0 0 0 0 0 0 0 0 0 PACHAMMA,RANGAPURA ROADA RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063587 7253565000 TL9813 IMTHYAZ S/O KHADHASAB S/O KHADHASAB- 382108 153 9 LT1 211 0.1600 0 7772 39 1 0 3 0 205 1.7900 0 0 290 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000580242 0 0 0 0 0 0 0 0 0 0 IMTHYAZ,S/O KHADHASAB S/O KHADHASAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063654 7143565000 TL10274 Tajuna Bi W/O MOHIDDIN MURSHAD 382108 147 9 LT1 211 0.1600 0 7055 33 1 0 3 0 -73 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580243 0 0 0 0 0 0 0 0 0 0 Tajuna Bi,W/O MOHIDDIN MURSHAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063544 7053565000 TL12708 ASHA ULLA S/O USMAN S/O USMAN- 382108 206 9 LT1 211 0.1600 0 3998 54 1 0 3 0 906 7.2900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581910 0 0 0 0 0 0 0 0 0 0 ASHA ULLA,S/O USMAN S/O USMAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063549 7043565000 TL10114 PAYAZ AHAMAD S/O PYARJAN S/O PYARJAN- 382108 176 9 LT1 211 0.7000 0 6676 89 1 0 3 0 678 4.4000 0 0 870 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000580665 0 0 0 0 0 0 0 0 0 0 PAYAZ AHAMAD,S/O PYARJAN S/O PYARJAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063540 6964139000 TL28703 ZAHI RABI S/O SYED ABBAS,BOVI COLONY 382108 126 9 LT1 211 1 0 5627 59 1 0 3 0 0 0 0 0 840 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112615900 0 0 0 0 0 0 0 0 0 0 ZAHI RABI,S/O SYED ABBAS,BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063542 6946690788 TL31734 HASEENA BANU W/O NASIR PASHA GURUPPANA KATTE 382108 166 9 LT1 211 1 0 5448 115 1 0 3 1 1457 10.0400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 111110133248 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O NASIR PASHA GURUPPANA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063543 6943565000 TL4302 CHAKRAVATHI GURUSWAMY NAIDU GURUSWAMY NAIDU- 382108 80 9 LT1 211 0.1200 0 7936 6 1 0 3 0 -13 0 0 0 700 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000582751 0 0 0 0 0 0 0 0 0 0 CHAKRAVATHI,GURUSWAMY NAIDU GURUSWAMY NAIDU- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063605 6933565000 TL4832 PIJULLAKAN S/O AJIJAKAN S/O AJIJAKAN- 382108 98 9 LT1 211 0.1600 0 8195 37 1 0 3 0 20 0 0 0 1140 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100000577793 0 0 0 0 0 0 0 0 0 0 PIJULLAKAN,S/O AJIJAKAN S/O AJIJAKAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063578 6833565000 TL14369 DEVEERAMMA W/O SHANMUKAPPA W/O SHANMUKAPPA- 382108 188 9 LT1 211 0.2400 0 2986 7 1 0 3 0 -10 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584033 0 0 0 0 0 0 0 0 0 0 DEVEERAMMA,W/O SHANMUKAPPA W/O SHANMUKAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063564 6743565000 TL8944 B.AMARNATHBODAD BOVI COLONY BOVI COLONY- 382108 82 9 LT1 211 0.5000 0 6995 9 1 0 3 0 -90 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581080 0 0 0 0 0 0 0 0 0 0 B.AMARNATHBODAD,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063562 6733565000 TL13536 SYED BHASEER S/O PARU SAB S/O PARU SAB- 382108 166 9 LT1 211 0.4800 0 64 63 1 0 3 0.9600 426 3.0500 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 U5060151 0 0 0 2 0 0 0 0 0 0 SYED BHASEER,S/O PARU SAB S/O PARU SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063655 6643565000 TL8344 NOORJAAN W/O RAHIMKHAN W/O RAHIMKHANGANDHINAGAR 382108 45 9 LT1 211 0.3200 0 8060 42 1 0 3 0 3605 29.7400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582322 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/O RAHIMKHAN W/O RAHIMKHANGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063659 6633565000 TL8462 SMT.KALALYANMA W/O SUBBRAMANM W/O SUBBRAMANM- 382108 83 9 LT1 211 0.2400 0 10815 98 1 0 3 0 477 4.3200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579610 0 0 0 0 0 0 0 0 0 0 SMT.KALALYANMA,W/O SUBBRAMANM W/O SUBBRAMANM- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063722 6608106888 TL41954 SHAHAJAAN W/O SAMIUALLA 4TH MAIN ROAD 382108 0 9 LT1 211 1 0 3560 50 1 0 3 0.8800 106 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 BC2985852 0 0 0 1 0 0 0 0 0 0 SHAHAJAAN,W/O SAMIUALLA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063574 6543565000 TL5088 NAJARULAKAN S/O SIYADKAN S/O SIYADKAN- 382108 96 9 LT1 211 0.1600 0 6846 60 1 0 3 0 9620 85.1500 0 0 880 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000577796 0 0 0 0 0 0 0 0 0 0 NAJARULAKAN,S/O SIYADKAN S/O SIYADKAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063651 6533565000 TL8342 NOORJAAN W/O RAHIMKHAN W/O RAHIMKHAN- 382108 48 9 LT1 211 0.3200 0 6915 1 1 0 3 0 5555 50.3400 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000577370 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/O RAHIMKHAN W/O RAHIMKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063568 6443565000 TL9046 SURANDARNATH S/O BABURAO S/O BABURAO- 382108 85 9 LT1 211 0.5000 0 4508 11 1 0 3 0 1741 15.2600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581082 0 0 0 0 0 0 0 0 0 0 SURANDARNATH,S/O BABURAO S/O BABURAO- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063558 6343565000 TL17520 NAWAZ KHAN S/O IBRAHIM KHAN S/O IBRAHIM KHANCHAMUNDESHWARE 382108 51 9 LT1 211 1 0 5300 154 1 0 3 1 1630 11.8000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 100000578199D 0 0 0 2 0 0 0 0 0 0 NAWAZ KHAN,S/O IBRAHIM KHAN S/O IBRAHIM KHANCHAMUNDESHWARE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063547 6243565000 TL7063 MAHAMAD ARIF BOVI COLONY BOVI COLONY- 382108 101 9 LT1 211 0.3200 0 7395 91 1 0 3 0 709 5.8600 0 0 520 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000577987 0 0 0 0 0 0 0 0 0 0 MAHAMAD ARIF,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.3400 82 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063764 6153565000 TL12717 SUMITHRAMMA W/O B N BASAVARAJA BHOVI COLONY 382108 22 9 LT1 211 1 0 789 191 1 0 3 0.9300 -4 2.3100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 1000000 70337805 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,W/O B N BASAVARAJA BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063567 6043565000 TL11621 GOVINDAPPA S/O AYHA SWAMI S/O AYHA SWAMI- 382108 159 9 LT1 211 0.1200 0 13036 68 1 0 3 0 26.0100 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584038 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O AYHA SWAMI S/O AYHA SWAMI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063581 5933565000 TL9579 SHAKILA BHANU W/O KHADHAR KHAN W/O KHADHAR KHAN10TH CROSS,BHOVI COLONI 382108 129 9 LT1 211 0.3200 0 2043 63 1 0 3 1 513 3.8200 0 0 540 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100000577362D 0 0 0 0 0 0 0 0 0 0 SHAKILA BHANU,W/O KHADHAR KHAN W/O KHADHAR KHAN10TH CROSS,BHOVI COLONI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063641 5908464208 FTL43148 MAHABOOB PASHA S/O JABBAR SAB BOVI COLONY 382108 0 9 LT1 211 1 0 5942 123 1 0 3 0.8700 0 1.9800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 BD1060008 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O JABBAR SAB BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063732 5865700772 TL26869 Hameed HAMEED s/o Late Rehaman sab 382108 157 9 LT1 211 1 0 19005 168 1 0 3 0 88 0 0 0 420 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.420 (ignore if paid) 0 99999 3127351581 0 0 0 0 0 0 0 0 0 0 Hameed,HAMEED s/o Late Rehaman sab 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063727 5860252583 JSTL50672 NOORULLA KHAN S/O HUSSAIN KHAN 382108 0 9 LT1 211 1 0 1312 81 1 0 3 0.8700 3262 27.5200 0 0 390 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.390 (ignore if paid) 0 999999 67488424 0 0 0 2 0 0 0 0 0 0 NOORULLA KHAN,S/O HUSSAIN KHAN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063603 5833565000 TL19416 VAJIR D/O FAKRUDDIN D/O FAKRUDDINGANDI NAGARA 382108 72 9 LT1 211 0.4000 0 11122 116 1 0 3 0 1694 14.5100 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000577580 0 0 0 0 0 0 0 0 0 0 VAJIR,D/O FAKRUDDIN D/O FAKRUDDINGANDI NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063585 5743565000 TL8945 B.AMARNATHBODAD BOVI COLONY BOVI COLONY- 382108 81 9 LT1 211 0.5000 0 5454 14 1 0 3 0 -37 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581081 0 0 0 0 0 0 0 0 0 0 B.AMARNATHBODAD,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063582 5733565000 TL9525 T.M.MANI S/O VENKATEGOWDA S/O VENKATEGOWDA- 382108 209 9 LT1 211 0.1600 0 6672 39 1 0 3 1 771 6.4800 0 0 360 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110324008 0 0 0 0 0 0 0 0 0 0 T.M.MANI,S/O VENKATEGOWDA S/O VENKATEGOWDA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-02-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063541 5643565000 TL8345 NOORJAAN W/O RAHIMKHAN W/O RAHIMKHAN- 382108 46 9 LT1 211 0.3200 0 8234 58 1 0 3 0 2218 19.0100 0 0 380 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000582323 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/O RAHIMKHAN W/O RAHIMKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063539 5633565000 TL11289 M.D.MAJURULAKHAN S/O FIRAKHAN S/O FIRAKHANGANDINAGAR 382108 60 9 LT1 211 0.8000 0 3217 12 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582118 0 0 0 0 0 0 0 0 0 0 M.D.MAJURULAKHAN,S/O FIRAKHAN S/O FIRAKHANGANDINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063752 5570918195 JSTL51210 ALEEM MULLA KHAN S/O HUSEEN SAB BOVI COLONY 382108 0 9 LT1 211 1 0 75 5 1 0 3 0.9300 -25 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67447792 0 0 0 1 0 0 0 0 0 0 ALEEM MULLA KHAN,S/O HUSEEN SAB BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063546 5533565000 TL8343 NOORJAAN W/ORAHIMKHAN W/ORAHIMKHANGANDHINAGAR 382108 47 9 LT1 211 0.3200 0 3914 65 1 0 3 0 3012 22.8600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999 100000582128 0 0 0 0 0 0 0 0 0 0 NOORJAAN,W/ORAHIMKHAN W/ORAHIMKHANGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063571 5443565000 TL5738 SATTARSHEKH GANDHINAGAR GANDHINAGAR- 382108 49 9 LT1 211 0.2400 0 5714 18 1 0 3 0 1 0 0 0 920 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000577789 0 0 0 0 0 0 0 0 0 0 SATTARSHEKH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063570 5433565000 TL11505 SURANDARNATH BOVI COLONY BOVI COLONY- 382108 86 9 LT1 211 0.2000 0 4630 20 1 0 3 0 -20 0 0 0 0 3821 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14009907 0 9999999 100000580452 0 0 0 0 0 0 0 0 0 0 SURANDARNATH,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063553 5343565000 TL17326 SHANAVAZBANU ANWAR ANWARGANDHINAGAR 382108 115 9 LT1 211 1 0 14838 80 1 0 3 0 -48 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580034 0 0 0 0 0 0 0 0 0 0 SHANAVAZBANU,ANWAR ANWARGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063557 5333565000 TL10358 MOHAMAD GOWSE S/O KHANAMSAB S/O KHANAMSAB- 382108 149 9 LT1 211 0.1600 0 12058 102 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580245 0 0 0 0 0 0 0 0 0 0 MOHAMAD GOWSE,S/O KHANAMSAB S/O KHANAMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063561 5242280549 TP5370 MUNIR BHASHA CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 382108 0 9 LT1 211 0 1 6162 57 1 0 3 1 -160 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 100007088745 0 0 0 1 0 0 0 0 1 0 MUNIR BHASHA,CHAMUNDESWARI BADAVANE CHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.6500 151 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063598 5153565000 TL19951 M.D.ILIYAZ S/O SANAULLA S/O SANAULLA11TH GURAPPANAKAT 382108 186 9 LT1 211 0.4400 0 5955 37 1 0 3 0 24 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582325 0 0 0 0 0 0 0 0 0 0 M.D.ILIYAZ,S/O SANAULLA S/O SANAULLA11TH GURAPPANAKAT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063595 5143565000 TL14248 SAHIRABHI S/O GOUSH SAB S/O GOUSH SAB- 382108 183 9 LT1 211 0.2800 0 9312 100 1 0 3 0 783 5.5000 0 0 280 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000584034 0 0 0 0 0 0 0 0 0 0 SAHIRABHI,S/O GOUSH SAB S/O GOUSH SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063576 5053565000 TL17809 SHAHAJAAN W/O SEMIHULLA W/O SEMIHULLACHAMUNDESHEWARI BADAVANE 382108 58 9 LT1 211 1 0 10400 108 1 0 3 0 235 1.7700 0 0 350 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000581086 0 0 0 0 0 0 0 0 0 0 SHAHAJAAN,W/O SEMIHULLA W/O SEMIHULLACHAMUNDESHEWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063575 5043565000 TL5430 CHOTTASAB S/O ABBASSAB S/O ABBASSAB- 382108 124 9 LT1 211 0.2800 0 10770 100 1 0 3 0 710 4.6600 0 0 690 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000580029 0 0 0 0 0 0 0 0 0 0 CHOTTASAB,S/O ABBASSAB S/O ABBASSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063592 4943565000 TL17406 R. NAGARAJU RANGASWAMY RANGASWAMYBOVEKALONI 382108 50 9 LT1 211 0.4000 0 7111 76 1 0 3 0 0 0 0 0 320 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000578198 0 0 0 0 0 0 0 0 0 0 R. NAGARAJU,RANGASWAMY RANGASWAMYBOVEKALONI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063591 4933565000 TL12310 JAMEELABHI S/O SYED HABEEB S/O SYED HABEEB- 382108 160 9 LT1 211 0.1600 0 2173 6 1 0 28 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584040 0 0 0 0 0 0 0 0 0 0 JAMEELABHI,S/O SYED HABEEB S/O SYED HABEEB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063566 4843565000 TL5570 K.R.VENKANTTARAMANA BOVI COLONY BOVI COLONY- 382108 35 9 LT1 211 0.2000 0 3055 0 1 0 28 0 1033 24.1300 0 0 0 3821 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 0 9999999 100000580030 0 0 0 0 0 0 0 0 0 0 K.R.VENKANTTARAMANA,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-22 2025-07-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063559 4839874368 JSTL49900 MUMTAZ BEGUM W/O T K ANWAR BAIG 382108 0 9 LT1 211 1 0 1863 79 1 0 3 1 372 2.9000 0 0 450 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111122583822 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W/O T K ANWAR BAIG 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063729 4743565000 TL15584 JAHEER S/O PASHA SAB S/O PASHA SAB- 382108 184 9 LT1 211 0.2400 0 50 38 1 0 3 0.9100 311 1.9100 0 0 550 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5060155 0 0 0 0 0 0 0 0 0 0 JAHEER,S/O PASHA SAB S/O PASHA SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063769 4677935062 FTL39490 SHAHANAVAAZ ANWAR BOVI COLONY 382108 0 9 LT1 211 0.5000 0 239 4 1 0 3 1 -36 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 111110304630 0 0 0 1 0 0 0 0 0 0 SHAHANAVAAZ,ANWAR BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063597 4643565000 TL7686 T.M.AKBARPASHA S/O T.M.MAHAMAD MUSATHIF S/O T.M.MAHAMAD MUSATHIF- 382108 74 9 LT1 211 0.6800 0 17856 34 1 0 3 0 -20 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579607 0 0 0 0 0 0 0 0 0 0 T.M.AKBARPASHA,S/O T.M.MAHAMAD MUSATHIF S/O T.M.MAHAMAD MUSATHIF- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063599 4633565000 TL11290 M.D.MAJURULAKHAN S/O FERAKHAN S/O FERAKHAN- 382108 59 9 LT1 211 0.8000 0 3582 40 1 0 3 0 154 2.1400 0 0 240 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000582119 0 0 0 0 0 0 0 0 0 0 M.D.MAJURULAKHAN,S/O FERAKHAN S/O FERAKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063594 4543565000 TL16908 SHAKILA BHANU GURAPPANAKATTE GURAPPANAKATTE- 382108 161 9 LT1 211 0.4800 0 13488 98 1 0 3 0 367 3.5200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581743 0 0 0 0 0 0 0 0 0 0 SHAKILA BHANU,GURAPPANAKATTE GURAPPANAKATTE- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063596 4533565000 TL14113 FATHIMUNNISA W/O ABDUL RAFFI CHAMUNDESHWARI EXE 382108 9 9 LT1 211 1 0 9558 84 1 0 3 0 1 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999 100000580239 0 0 0 0 0 0 0 0 0 0 FATHIMUNNISA,W/O ABDUL RAFFI CHAMUNDESHWARI EXE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063602 4443565000 TL15652 HAMEENABHI W/O ASHAULLA KHAN W/O ASHAULLA KHAN- 382108 205 9 LT1 211 0.2400 0 67 57 1 0 3 1 1356 10.5200 0 0 210 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000581915D 0 0 0 2 0 0 0 0 0 0 HAMEENABHI,W/O ASHAULLA KHAN W/O ASHAULLA KHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063772 4343565000 TL6510 PARAU S/O NNANSAB S/O NNANSAB- 382108 125 9 LT1 211 0.1600 0 10072 110 1 0 3 0 0 3.1700 0 0 1110 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000580233 0 0 0 0 0 0 0 0 0 0 PARAU,S/O NNANSAB S/O NNANSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063538 4333565000 TL17040 T R SHABIR S/O VAJIR SAAB S/O VAJIR SAABCHAMUNDESHWARI LAYOUT 382108 57 9 LT1 211 1 0 8914 55 1 0 3 0 130 1.8200 0 0 110 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 2022-01-10 100000577791 0 0 0 0 0 0 0 0 0 0 T R SHABIR,S/O VAJIR SAAB S/O VAJIR SAABCHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063744 4243565000 TL8448 SMT.PATHIMABI W/O KASISAB W/O KASISAB- 382108 131 9 LT1 211 0.5000 0 12301 65 1 0 3 0 145 1 0 0 660 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000580234 0 0 0 0 0 0 0 0 0 0 SMT.PATHIMABI,W/O KASISAB W/O KASISAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063646 4204621385 JSTL50451 SYED MOHIDDIN S/O GULAB SHA 382108 0 9 LT1 211 1 0 712 30 1 0 3 0.6700 -128 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67484957 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,S/O GULAB SHA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063771 4153565000 TL15845 JABHEENA W/O IBRAHIM W/O IBRAHIM- 382108 187 9 LT1 211 0.4400 0 5128 41 1 0 3 0 471 5.7900 0 0 380 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000582127 0 0 0 0 0 0 0 0 0 0 JABHEENA,W/O IBRAHIM W/O IBRAHIM- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-31 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063545 4143565000 TL14418 MAHABOOBI W/O KAREEMSAB W/O KAREEMSAB- 382108 167 9 LT1 211 0.3600 0 8537 40 1 0 3 0 111.0100 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584238 0 0 0 0 0 0 0 0 0 0 MAHABOOBI,W/O KAREEMSAB W/O KAREEMSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063600 4127439111 TL29472 NURULLLAKHAN S/0 HUSANKHAN BHOVI COLONY 382108 91 9 LT1 211 1 0 2876 5 1 0 3 0 -65 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 111112601018 0 0 0 0 0 0 0 0 0 0 NURULLLAKHAN,S/0 HUSANKHAN BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063745 4043565000 TL11208 JENEATH C/O SUBRAMANI C/O SUBRAMANI- 382108 194 9 LT1 211 0.2800 0 10516 22 1 0 3 0 -130.9900 0 0 0 0 3821 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14009907 0 9999999 100000571101 0 0 0 0 0 0 0 0 0 0 JENEATH,C/O SUBRAMANI C/O SUBRAMANI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-06-30 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063739 3943565000 TL16792 SHANAJ BANU W/O ABBDULRAFHI W/O ABBDULRAFHI- 382108 114 9 LT1 211 0.4800 0 7895 64 1 0 3 0 -4 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579819 0 0 0 0 0 0 0 0 0 0 SHANAJ BANU,W/O ABBDULRAFHI W/O ABBDULRAFHI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063555 3933565000 TL21653 SABEERA S/O KALANDRASAB S/O KALANDRASABCHAMUNDESWARI BADAVANE 382108 55 9 LT1 211 1 0 10199 59 1 0 3 0 43 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577583 0 0 0 0 0 0 0 0 0 0 SABEERA,S/O KALANDRASAB S/O KALANDRASABCHAMUNDESWARI BADAVANE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063721 3843565000 TL6409 SMT.JAHIRAMBI W/O SIYAD ABBAS W/O SIYAD ABBAS- 382108 128 9 LT1 211 0.2000 0 1779 9 1 0 3 0 -2 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580038 0 0 0 0 0 0 0 0 0 0 SMT.JAHIRAMBI,W/O SIYAD ABBAS W/O SIYAD ABBAS- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063720 3833565000 TL18318 FATHIMUNNESA W\O ADDUL RAFI W\O ADDUL RAFI10TH CRASS BOVI COLONE 382108 10 9 LT1 211 0.6400 0 9063 44 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000573535 0 0 0 0 0 0 0 0 0 0 FATHIMUNNESA,W\O ADDUL RAFI W\O ADDUL RAFI10TH CRASS BOVI COLONE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063658 3809953898 TL35270 MAHAMADGOS S/O PAYRAJAN BOVI KALONI 382108 29 9 LT1 211 0.4800 0 2769 23 1 0 3 1 164 1.0700 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 111110416213 0 0 0 1 0 0 0 0 0 0 MAHAMADGOS,S/O PAYRAJAN BOVI KALONI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063636 3794191115 TL40474 PACHAMMA RANGAPURA ROAD RANGAPURA ROAD 382108 0 9 LT1 211 0.5000 0 3496 29 1 0 3 0.7700 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 BC2687390 0 0 0 1 0 0 0 0 0 0 PACHAMMA,RANGAPURA ROAD RANGAPURA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063635 3792096309 TL45511 SHEK KALEEM PASHA S/O SHEK MOHIDDIN BOVI COLONY 382108 0 9 LT1 211 2 0 3465 111 1 0 3 0.9900 2867 23.7500 0 0 820 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.820 (ignore if paid) 0 999999 BC3294108 0 0 0 2 0 0 0 0 0 0 SHEK KALEEM PASHA,S/O SHEK MOHIDDIN BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063552 3733565000 TL13703 GOVINDAPPA S/O RANGAPPA S/O RANGAPPA- 382108 181 9 LT1 211 0.1600 0 5234 73 1 0 3 0 -414 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577995 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O RANGAPPA S/O RANGAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063554 3633565000 TL15460 ABEEB JAN W/O MEERBUL SAB W/O MEERBUL SAB- 382108 142 9 LT1 211 0.2400 0 7688 0 1 0 28 0 1961 17.0200 0 0 800 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000581912 0 0 0 0 0 0 0 0 0 0 ABEEB JAN,W/O MEERBUL SAB W/O MEERBUL SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063756 3543565000 TL17209 SMT SHABHNA BHANU C/M ABUL GHANI C/M ABUL GHANI8TH CROSS BOVICOLONY 382108 25 9 LT1 211 1 0 19288 168 1 0 3 0 0 1 0 0 670 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000578194 0 0 0 0 0 0 0 0 0 0 SMT SHABHNA BHANU,C/M ABUL GHANI C/M ABUL GHANI8TH CROSS BOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.0600 116 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063761 3541684780 JSTL52749 THAMILARASI W/O SELVAM 11 TH CROSS THAMILU COLONY GANDHINAGARA 382108 0 9 LT1 211 2 0 814 83 1 0 3 0.8300 0 2.5400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 1000000 67459884 0 0 0 3 0 0 0 0 0 0 THAMILARASI,W/O SELVAM 11 TH CROSS THAMILU COLONY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063565 3533565000 TL12183 NABEEDA W/O BAJI W/O BAJI- 382108 157 9 LT1 211 0.2000 0 4714 29 1 0 3 0 -3 0 0 0 230 3821 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14009907 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000584039 0 0 0 0 0 0 0 0 0 0 NABEEDA,W/O BAJI W/O BAJI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063755 3433565000 TL11288 M.D MAJURULAKHAN S/O FIRKHAN S/O FIRKHANGANDINAGAR 382108 61 9 LT1 211 0.8000 0 9511 98 1 0 3 0 0 1 0 0 1390 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100000582117 0 0 0 0 0 0 0 0 0 0 M.D MAJURULAKHAN,S/O FIRKHAN S/O FIRKHANGANDINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063738 3343565000 TL24912 SHAKEELABANU W/O KHADARKHAN W/O KHADARKHANBHOVICOLONY 382108 130 9 LT1 211 0.4800 0 6970 57 1 0 3 0 1537 13.3900 0 0 290 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000581742 0 0 0 0 0 0 0 0 0 0 SHAKEELABANU,W/O KHADARKHAN W/O KHADARKHANBHOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063726 3333565000 TL6783 BAJAN S/O INDISAKHAN S/O INDISAKHAN- 382108 37 9 LT1 211 0.3600 0 8405 41 1 0 3 0 1 0 0 0 1790 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000579817 0 0 0 0 0 0 0 0 0 0 BAJAN,S/O INDISAKHAN S/O INDISAKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063765 3253565000 TL14674 H A ASHWATHAIAH BIN ANNAIAH BIN ANNAIAH- 382108 33 9 LT1 211 0.3200 0 6480 0 1 0 28 0 1746 40.6400 0 0 220 3821 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000580661 0 0 0 0 0 0 0 0 0 0 H A ASHWATHAIAH,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.2900 41 2023-07-22 2025-07-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063762 3243565000 TL12196 KUPPAMMA W/O GURUMURTHY W/O GURUMURTHY- 382108 27 9 LT1 211 0.3200 0 3147 5 1 0 3 0 34 0 0 0 600 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000580454 0 0 0 0 0 0 0 0 0 0 KUPPAMMA,W/O GURUMURTHY W/O GURUMURTHY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063735 3153565000 TL17799 BYRUNNISA COM KHADAR SAB COM KHADAR SAB10th CROSS BHOVI COLONI 382108 90 9 LT1 211 0.4800 0 8827 48 1 0 3 0 18 0 0 0 260 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000581085 0 0 0 0 0 0 0 0 0 0 BYRUNNISA,COM KHADAR SAB COM KHADAR SAB10th CROSS BHOVI COLONI 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063728 3143565000 TL7037 DASATHGERI S/O BABUSAB S/O BABUSAB- 382108 120 9 LT1 211 0.2000 0 8845 82 1 0 3 0 43 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584035 0 0 0 0 0 0 0 0 0 0 DASATHGERI,S/O BABUSAB S/O BABUSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063750 3053565000 TL18575 ASMA KHANUM W/O IMRAN M BHOVI COLONY 382108 4 9 LT1 211 0.4800 0 1372 59 1 0 3 1 0 3.8100 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 111119993711 0 0 0 2 0 0 0 0 0 0 ASMA KHANUM,W/O IMRAN M BHOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063734 2943565000 TL16793 SHANAJ BANU W/O ABBDULRAFHI W/O ABBDULRAFHI- 382108 116 9 LT1 211 0.4800 0 7934 17 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579820 0 0 0 0 0 0 0 0 0 0 SHANAJ BANU,W/O ABBDULRAFHI W/O ABBDULRAFHI- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063754 2933565000 TL11633A KUMAR CHANNAPPA CHANNAPPA- 382108 18 9 LT1 211 0.1200 0 6145 57 1 0 3 0 -22 1.5400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582120 0 0 0 0 0 0 0 0 0 0 KUMAR,CHANNAPPA CHANNAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063692 2843565000 TL14608 S NAZEER S/O SAB JAN SAB S/O SAB JAN SAB- 382108 145 9 LT1 211 1 0 82 69 1 0 3 0.9200 2334 19.3900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 U5061944 0 0 0 0 0 0 0 0 0 0 S NAZEER,S/O SAB JAN SAB S/O SAB JAN SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-10-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063725 2833565000 TL10517 VENKATARAMU S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 382108 68 9 LT1 211 0.4000 0 6137 44 1 0 3 0 60 0 0 0 100 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100000581685 0 0 0 0 0 0 0 0 0 0 VENKATARAMU,S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-09-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063742 2743565000 TL12461 INTHIYAZ S/O KHADAR SAB S/O KHADAR SAB- 382108 154 9 LT1 211 0.2400 0 8987 12 1 0 3 0 -102 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584235 0 0 0 0 0 0 0 0 0 0 INTHIYAZ,S/O KHADAR SAB S/O KHADAR SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063741 2733565000 TL21625 T P AMJAD S/O PYARU SAB BHIOVI COLONY 382108 127 9 LT1 211 0.4800 0 6999 61 1 0 3 0 2342 20.3500 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577582 0 0 0 0 0 0 0 0 0 0 T P AMJAD,S/O PYARU SAB BHIOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063766 2633565000 TL15461 ABEEB JAN W/O MEERBUL SAB W/O MEERBUL SAB- 382108 143 9 LT1 211 0.2400 0 12798 5 1 0 28 0 1760 15.1200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000581913 0 0 0 0 0 0 0 0 0 0 ABEEB JAN,W/O MEERBUL SAB W/O MEERBUL SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063733 2543565000 TL16713 JIYA ULLA SAB SAB- 382108 104 9 LT1 211 1 0 9558 80 1 0 3 0 1 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577996 0 0 0 0 0 0 0 0 0 0 JIYA ULLA,SAB SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063730 2533565000 TL9452 SMT.AJMABI W/O BASHASAB W/O BASHASABBOVI COLONY 382108 135 9 LT1 211 0.3200 0 11243 73 1 0 3 0 -150 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577161 0 0 0 0 0 0 0 0 0 0 SMT.AJMABI,W/O BASHASAB W/O BASHASABBOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063680 2443565000 TL24744 SALEEM S/O MADARSAB S/O MADARSABGURAPPANAKATTE 382108 170 9 LT1 211 0.4800 0 1578 6 1 0 3 0 -33 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577589 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O MADARSAB S/O MADARSABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063678 2433565000 TL13685 SIDDALINGA M S/O MALLIKARJUNAIAH S/O MALLIKARJUNAIAH- 382108 156 9 LT1 211 0.2800 0 4131 94 1 0 3 0 0 2.2600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577371 0 0 0 0 0 0 0 0 0 0 SIDDALINGA M,S/O MALLIKARJUNAIAH S/O MALLIKARJUNAIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063626 2353565000 A1807 JALEEL SHARIF S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 382108 17 9 LT1 211 3 0 17965 214 1 0 3 0 1915 9.1600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579823 0 0 0 0 0 0 0 0 0 0 JALEEL SHARIF,S/O KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063731 2343565000 TL10789 GHANIAM S/O GUBBI REHAMAN SAB S/O GUBBI REHAMAN SAB- 382108 151 9 LT1 211 0.2800 0 7814 0 1 0 28 0 -102 0 0 0 0 3821 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 0 9999999 100000584032 0 0 0 0 0 0 0 0 0 0 GHANIAM,S/O GUBBI REHAMAN SAB S/O GUBBI REHAMAN SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-07-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063701 0000111533 TL25243 DASTHAGIR SAB S/O MOHIDDIN SAB S/O MOHIDDIN SABGURAPPANAKATTE 382108 177 9 LT1 211 0.4800 0 4306 36 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 0000465871 0 0 0 0 0 0 0 0 0 0 DASTHAGIR SAB,S/O MOHIDDIN SAB S/O MOHIDDIN SABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063704 0000046549 TL25427 ASLAM S/O MAHAMAD AMEER SAB S/O MAHAMAD AMEER SABCHAMUNDESHWARI EXTN 382108 42 9 LT1 211 1 0 6467 33 1 0 3 0 1 0 0 0 520 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 0000180253 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O MAHAMAD AMEER SAB S/O MAHAMAD AMEER SABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063700 0000043999 TL25517 ISMAIL S/O KAREEM SAB S/O KAREEM SABGANDHINAGAR 382108 111 9 LT1 211 0.4800 0 232 25 1 0 3 1 334 1.8700 0 0 1070 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1E9813227063 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O KAREEM SAB S/O KAREEM SABGANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063724 9433565000 TP2553 G.LOKANATHA S/O R.GOPALA GOWDA S/O R.GOPALA GOWDA6THCROSS BOVICOLONY 382108 64 9 LT5 511 0 5 10008 96 1 0 3 1 8442 72.5800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14009907 0 999999 100000582327B 0 0 0 1 0 0 0 9901 1 0 G.LOKANATHA,S/O R.GOPALA GOWDA S/O R.GOPALA GOWDA6THCROSS BOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063613 9043565000 KJTL129 MAHAJAN S\O MASABAL SAB S\O MASABAL SABGURAPPA KATTE 382108 202 9 1LT1-M 110 0.2000 0 6246 42 1 0 3 0 201 1.9000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000578197 0 0 0 0 0 0 0 0 0 0 MAHAJAN,S\O MASABAL SAB S\O MASABAL SABGURAPPA KATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063577 6843565000 KJTL162 RAHAMATHUNNESA W/O AHAMADHJAN W/O AHAMADHJANGURAPPNAKATTE 382108 122 9 1LT1-M 110 0.4400 0 8943 71 1 0 3 0 495 3.6900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580035 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNESA,W/O AHAMADHJAN W/O AHAMADHJANGURAPPNAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063548 6253565000 KJTL150 JAHIRABI W/O SAIADHABBAN W/O SAIADHABBAN10 CROSSGURAPPANAKATTE 382108 138 9 1LT1-M 110 0.2000 0 5851 49 1 0 3 0 50 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577372 0 0 0 0 0 0 0 0 0 0 JAHIRABI,W/O SAIADHABBAN W/O SAIADHABBAN10 CROSSGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063748 4253565000 KJTL154 NOORJAN W/O NAGER AHAMADH W/O NAGER AHAMADHGURAPANAKATTE 382108 199 9 1LT1-M 110 0.2000 0 5562 118 1 0 3 0 -17 12.3400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582122 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O NAGER AHAMADH W/O NAGER AHAMADHGURAPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063751 3043565000 KJTL120 DADA FEER S/O ABDUL KHUDUS S/O ABDUL KHUDUSGURAPPNAKATTE 382108 172 9 1LT1-M 110 0.2400 0 8017 36 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584240 0 0 0 0 0 0 0 0 0 0 DADA FEER,S/O ABDUL KHUDUS S/O ABDUL KHUDUSGURAPPNAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063712 0643565000 KJTL158 PARVATHAMMA W/O MURGESH W/O MURGESHGURAPPNAKATTE 382108 200 9 1LT1-M 110 0.2000 0 6734 19 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582123 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MURGESH W/O MURGESHGURAPPNAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063622 7533565000 TL14453 JAHIRABI BIN SYED ABBAS BIN SYED ABBASBOVICOLONY 382108 137 9 LT1 211 0.2800 0 4035 23 1 0 3 0 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-08-09 0 0 0 0 0 14009907 0 9999999 100000577365 0 0 0 0 0 0 0 0 0 0 JAHIRABI,BIN SYED ABBAS BIN SYED ABBASBOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063649 8433565000 TL23016 SHASHIKANTH S/O PUNDARIK S/O PUNDARIKCHAMUNDESHWARI EXT 382108 41 9 LT1 211 1 0 2543 11 1 0 3 0 -1 0 0 0 330 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000577586 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH,S/O PUNDARIK S/O PUNDARIKCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063737 2333565000 TL6784 BANAZ S/O IDRISKHAN S/O IDRISKHAN- 382108 38 9 LT1 211 0.3600 0 4861 47 1 0 3 0 445 2.9800 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579818 0 0 0 0 0 0 0 0 0 0 BANAZ,S/O IDRISKHAN S/O IDRISKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063672 2253565000 TL14675 H A ASHWATHAIAH BIN ANNAIAH BIN ANNAIAH- 382108 34 9 LT1 211 0.3200 0 6851 0 1 0 28 0 3121 88.1700 0 0 0 3821 2025-10-09 0 0 0 2025-07-09 0 0 0 0 0 14009907 0 9999999 100000580660 0 0 0 0 0 0 0 0 0 0 H A ASHWATHAIAH,BIN ANNAIAH BIN ANNAIAH- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063679 2243565000 TL10956 SALIM S/O MADANSAB S/O MADANSAB- 382108 169 9 LT1 211 0.4800 0 11948 84 1 0 3 0 0 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584036 0 0 0 0 0 0 0 0 0 0 SALIM,S/O MADANSAB S/O MADANSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063620 2180832844 TL45157 T G UMESH S/O MURTHAPPA BOVI COLONY 382108 0 9 LT1 211 1 0 2120 50 1 0 3 1 -1 1 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 111115014410 0 0 0 1 0 0 0 0 0 0 T G UMESH,S/O MURTHAPPA BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063609 2053565000 TL17230 BASHEER KHAN S/O SIKKANDHAR KHAN S/O SIKKANDHAR KHANKARIBASPPA COLONY 382108 108 9 LT1 211 1.5000 0 6540 81 1 0 3 0 620 5.1400 0 0 370 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000578193 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN,S/O SIKKANDHAR KHAN S/O SIKKANDHAR KHANKARIBASPPA COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063758 2043565000 TL11686 ABDUL RAHIM SAB ABDUL BASHEER ABDUL BASHEER- 382108 189 9 LT1 211 0.3600 0 9623 77 1 0 3 0 157 1 0 0 330 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000582124 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM SAB,ABDUL BASHEER ABDUL BASHEER- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063667 1976165337 TL31146 PUSHPA W/O ANADA BOVICOLONY 382108 11 9 LT1 211 1 0 10125 111 1 0 3 1 2372 19.7600 0 0 1360 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100004827090D 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O ANADA BOVICOLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063687 1943565000 TL3188 MAHBOOBJAN PASHA SAHEB BOVI COLONY BOVI COLONY- 382108 93 9 LT1 211 0.2400 0 9274 52 1 0 3 0 -6 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582749 0 0 0 0 0 0 0 0 0 0 MAHBOOBJAN PASHA SAHEB,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063747 1933565000 TL14504 HEENA KOUSAR W/O JUBERE GURAPPA NAKATTE 382108 191 9 LT1 211 0.3200 0 6378 111 1 0 3 0 415 1.9600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580447 0 0 0 0 0 0 0 0 0 0 HEENA KOUSAR,W/O JUBERE GURAPPA NAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.3500 50 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063669 1886330069 TL41568 JALEEL SHARIFF S/O KHALEEL SHARIFF BOVI COLONY 382108 0 9 LT1 211 1 0 8613 121 1 0 3 1 219 1.0900 0 0 1290 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111111537828 0 0 0 2 0 0 0 0 0 0 JALEEL SHARIFF,S/O KHALEEL SHARIFF BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063703 1843565000 TL16966 REHANAKANN - -- 382108 19 9 LT1 211 0.4800 0 9959 99 1 0 3 0 0 0 0 0 1580 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000578195 0 0 0 0 0 0 0 0 0 0 REHANAKANN,- -- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063699 1833808809 TL43909 T.P.AMAJAD S/O PYARUSAB 10th CROSS 382108 0 9 LT1 211 1 0 5914 126 1 0 3 1 0 0 0 0 2300 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111112758260 0 0 0 1 0 0 0 0 0 0 T.P.AMAJAD,S/O PYARUSAB 10th CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063698 1833565000 TL11862 SHAKKARIMPASHA BOVI COLONY BOVI COLONY- 382108 1 9 LT1 211 0.4000 0 18030 13 1 0 3 0 1300 13.6900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580453 0 0 0 0 0 0 0 0 0 0 SHAKKARIMPASHA,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 99.8000 110 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063740 1743565000 TL15591 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382108 52 9 LT1 211 0.2400 0 25124 163 1 0 3 0 1364 9.1200 0 0 360 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000577367 0 0 0 0 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-05-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063736 1733565000 TL22905 SHASHIKANTH S/O PUNDARIK S/O PUNDARIKCHAMUNDESHWARI EXT 382108 40 9 LT1 211 1 0 4408 18 1 0 3 0 -8 0 0 0 0 3821 2025-10-09 3 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 2011-01-29 100000577585 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH,S/O PUNDARIK S/O PUNDARIKCHAMUNDESHWARI EXT 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063681 1633565000 TL14451 C MAHESH S/O CHANNAPPA S/O CHANNAPPA- 382108 152 9 LT1 211 0.4000 0 11916 35 1 0 3 0 -64 0 0 0 270 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000577787 0 0 0 0 0 0 0 0 0 0 C MAHESH,S/O CHANNAPPA S/O CHANNAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063593 1580430872 FTL39814 AMANA ULA KHAN USMAN KHAN TAMIL COLONY 382108 0 9 LT1 211 1 0 7928 116 1 0 3 0.9300 503 3.8700 0 0 1960 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 BD0905931 0 0 0 1 0 0 0 0 0 0 AMANA ULA KHAN,USMAN KHAN TAMIL COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063697 1543565000 TL16714 JIYA ULLA SAB SAB- 382108 103 9 LT1 211 1 0 10710 99 1 0 3 0 864 6.5200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577997 0 0 0 0 0 0 0 0 0 0 JIYA ULLA,SAB SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063696 1533565000 TL8461 SMT.KALANAMMA W/O SUBBRAMANM W/O SUBBRAMANM- 382108 84 9 LT1 211 0.2400 0 9146 92 1 0 3 0 0 1.1700 0 0 970 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000579609 0 0 0 0 0 0 0 0 0 0 SMT.KALANAMMA,W/O SUBBRAMANM W/O SUBBRAMANM- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063652 1443565000 TL16883 SHMJAD UNNISA W/O ABDUL RAHAMAN URAF KHALAK W/O ABDUL RAHAMAN URAF KHALAK- 382108 99 9 LT1 211 2 0 17801 36 1 0 3 0 -132 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000578192 0 0 0 0 0 0 0 0 0 0 SHMJAD UNNISA,W/O ABDUL RAHAMAN URAF KHALAK W/O ABDUL RAHAMAN URAF KHALAK- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063706 1433565000 TL6785 BANAZ S/O IDRISKHAN S/O IDRISKHAN- 382108 39 9 LT1 211 0.3600 0 345 44 1 0 3 1 959 13.4200 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 111123806547 0 0 0 0 0 0 0 0 0 0 BANAZ,S/O IDRISKHAN S/O IDRISKHAN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063634 1365439000 TL27756 T.G.UMESH S/O GURUMURTHY BHOVI COLONY TIPTUR. 382108 26 9 LT1 211 0.4800 0 6320 9 1 0 3 0 -63 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 999999 1365439179 0 0 0 0 0 0 0 0 0 0 T.G.UMESH,S/O GURUMURTHY BHOVI COLONY TIPTUR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063639 1353565000 A1808 JALEEL SHARIF KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 382108 16 9 LT1 211 3 0 15483 117 1 0 3 0 898 7.3100 0 0 690 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000579824 0 0 0 0 0 0 0 0 0 0 JALEEL SHARIF,KHALEEL SHARIF BHOVI COLONY GANDHI NAGAR TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063768 1343565000 TL2665 RAMAKRISHNA BOVI COLONY BOVI COLONY- 382108 12 9 LT1 211 0.2000 0 3846 50 1 0 3 0 800 6.6400 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582748 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,BOVI COLONY BOVI COLONY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2025-04-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063746 1333565000 TL18319 FATHIMUNNESA W\O ADDUL RAFI W\O ADDUL RAFI10 TH CRASS BOVI COLONE 382108 11 9 LT1 211 0.6400 0 9646 45 1 0 3 0 231 3.2500 0 0 370 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000573536 0 0 0 0 0 0 0 0 0 0 FATHIMUNNESA,W\O ADDUL RAFI W\O ADDUL RAFI10 TH CRASS BOVI COLONE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063550 1286297975 JSTL50459 AKRAM PASHA S/O ABDUL RAHIM SAB 382108 0 9 LT1 211 2 0 1483 81 1 0 3 0.8000 0 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 999999 67421629 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL RAHIM SAB 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063621 1253565000 TL6457 T.K.NANJAIAH GANDHINAGAR GANDHINAGAR- 382108 132 9 LT1 211 0.0800 0 6433 43 1 0 3 0 419 3.1900 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577366 0 0 0 0 0 0 0 0 0 0 T.K.NANJAIAH,GANDHINAGAR GANDHINAGAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.9400 26 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063715 1243565000 TL5411 VENKANTTAMMA W/O B.H.MARIYAPPA W/O B.H.MARIYAPPA- 382108 21 9 LT1 211 0.4000 0 5820 4 1 0 3 0 -38.9900 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580028 0 0 0 0 0 0 0 0 0 0 VENKANTTAMMA,W/O B.H.MARIYAPPA W/O B.H.MARIYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063618 1153565000 TL12802 KHALEEL S/O KHASIM SAB S/O KHASIM SAB- 382108 197 9 LT1 211 0.2400 0 4577 0 1 0 28 0 2103 14.6600 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000584236 0 0 0 0 0 0 0 0 0 0 KHALEEL,S/O KHASIM SAB S/O KHASIM SAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063615 1056094105 JSTL51702 ASMA KHANUM W/O IMRAN M BOVI COLONY 382108 0 9 LT1 211 1 0 792 63 1 0 3 0.8000 0 0 0 0 790 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 ASD to be paid:Rs.790 (ignore if paid) 0 999999 68240878 0 0 0 2 0 0 0 0 0 0 ASMA KHANUM,W/O IMRAN M BOVI COLONY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419063616 1043565000 TL14520 MAHAMAD DSTAGIRI S/O BUDEN SAB S/O BUDEN SABGURAPPANAKATTE 382108 174 9 LT1 211 0.3400 0 6094 48 1 0 3 0 86 1.1600 0 0 680 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000580448 0 0 0 0 0 0 0 0 0 0 MAHAMAD DSTAGIRI,S/O BUDEN SAB S/O BUDEN SABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063638 0943565000 TL13978 MAMATAJ BEGAM BIN SYED FARUK UDDIN BIN SYED FARUK UDDIN- 382108 140 9 LT1 211 0.4000 0 5315 2 1 0 3 0 -70 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000580237 0 0 0 0 0 0 0 0 0 0 MAMATAJ BEGAM,BIN SYED FARUK UDDIN BIN SYED FARUK UDDIN- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063637 0936943780 TL33206 THAJUNNISA W\O SAIYAD MOHAIDDIN 382108 138 9 LT1 211 0.4800 0 5729 59 1 0 3 1 4 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14009907 0 99999 111110032000 0 0 0 0 0 0 0 0 0 0 THAJUNNISA,W\O SAIYAD MOHAIDDIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063770 0933565000 TL4772 ATEEQ KULLA KHAN S/O KALEEM ULLA KHAN BOOVI COLONY,10TH CROSS,GANDHINAGAR,TIPTUR 382108 113 9 LT1 211 0.1600 0 8549 25 1 0 3 0 -95 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579821 0 0 0 0 0 0 0 0 0 0 ATEEQ KULLA KHAN,S/O KALEEM ULLA KHAN BOOVI COLONY,10TH CROSS,GANDHINAGAR,TIPTUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063743 0901138000 TL26229 SABIRA D/O KHALANDAR SAB CHAMUNDESHWARI EXTN.2TH CORSS TIPTUR. 382108 54 9 LT1 211 0.4800 0 5197 12 1 0 3 0 -32 0 0 0 210 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0901138918 0 0 0 0 0 0 0 0 0 0 SABIRA,D/O KHALANDAR SAB CHAMUNDESHWARI EXTN.2TH CORSS TIPTUR. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063695 0843565000 TL9802 SMT. FATHIMABI W/O. LATE. RASADALY W/O. LATE. RASADALY- 382108 36 9 LT1 211 0.2400 0 8816 9 1 0 3 0 814 9.8000 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000579615 0 0 0 0 0 0 0 0 0 0 SMT. FATHIMABI,W/O. LATE. RASADALY W/O. LATE. RASADALY- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063693 0833565000 TL15488 RANI SHIVAKUMAR SHIVAKUMAR- 382108 24 9 LT1 211 0.2400 0 8397 37 1 0 3 0 -17 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000582121 0 0 0 0 0 0 0 0 0 0 RANI,SHIVAKUMAR SHIVAKUMAR- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063708 0743565000 TL15592 YAMIR AHMED BIN GOUSE SAAB BIN GOUSE SAAB- 382108 56 9 LT1 211 0.2400 0 17651 98 1 0 3 0 -47 0 0 0 1490 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000577368 0 0 0 0 0 0 0 0 0 0 YAMIR AHMED,BIN GOUSE SAAB BIN GOUSE SAAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063705 0733565000 TL6611 VENKANTTARAMU S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 382108 69 9 LT1 211 0.1600 0 4068 0 1 0 3 0 -55 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577797 0 0 0 0 0 0 0 0 0 0 VENKANTTARAMU,S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063709 0633565000 TL18332 MUMTAZ BEGUM W\O ANWER BAIG W\O ANWER BAIG10 TH CROSS 382108 126 9 LT1 211 0.4800 0 11394 55 1 0 3 0 -52 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577373 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,W\O ANWER BAIG W\O ANWER BAIG10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.1400 79 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063719 0533565000 TL13490 HABIB JAAN BIN BUDEN SAAB BIN BUDEN SAAB- 382108 117 9 LT1 211 1 0 12184 77 1 0 3 0 285 3.9100 0 0 1040 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100000580033 0 0 0 0 0 0 0 0 0 0 HABIB JAAN,BIN BUDEN SAAB BIN BUDEN SAAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063580 0053565000 TL7335 VENKANTTARAMU S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 382108 66 9 LT1 211 0.2000 0 7717 26 1 0 3 0 -36 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 0 9999999 100000577988 0 0 0 0 0 0 0 0 0 0 VENKANTTARAMU,S/O CHANGALRAYAPPA S/O CHANGALRAYAPPA- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063662 0043565000 TL5155 MAHAMADGOS S/O PERASSAB S/O PERASSAB- 382108 29 9 LT1 211 0.1600 0 3200 46 1 0 3 0 -61 0 0 0 0 3821 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14009907 0 99999 1101130259A 0 0 0 0 0 0 0 0 0 0 MAHAMADGOS,S/O PERASSAB S/O PERASSAB- 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419063694 0000118976 TL25426 ASLAM S/O MAHAMAD AMEER SAB S/O MAHAMAD AMEER SABCHAMUNDESHWARI EXTN 382108 43 9 LT1 211 1 0 6867 83 1 0 3 0 180 1 0 0 1980 3821 2025-10-09 0 0 0 2025-09-09 0 0 0 0 0 14009907 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 0000128693 0 0 0 0 0 0 0 0 0 0 ASLAM,S/O MAHAMAD AMEER SAB S/O MAHAMAD AMEER SABCHAMUNDESHWARI EXTN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0